openbudgetsindia.org · fo"k; lwph i`-la- 1- vk;&o;;d ,d n`f"v esa ¼fgunh½ 1 2-...

fcgkj ljdkj foÙk foHkkx

ctV dk lkj 2018&19

¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

o"kZ 2018

fo"k; lwph i`-la- 1- vk;&O;;d ,d nf"V esa ¼fgUnh½ 1 2- vk;&O;;d ,d nf"V esa ¼vaxzsth½ 2 3- vk;&O;;d ,d nf"V esa ¼fgUnh½ 2016&17 3 4- vk;&O;;d ,d nf"V esa ¼vaxzsth½ 2016&17 4 5- lsokvksa ls lacaf/kr vk;&O;;d 2018&2019 ,d nf"V esa ¼fgUnh½ 5 6- lsokvksa ls lacaf/kr vk;&O;;d 2018&2019 ,d nf"V esa ¼vaxszth½ 6 7- 2018&2019 ds foÙkh; ysu&nsu dk lkj 7 8- :i;k vkrk gS dk o`r ys[kkfp= 8 9- :i;k tkrk gS dk o`r ys[kkfp= 9 10- izkfIr;ksa dk laf{kIr fooj.k 10&11 11- dqy O;; dk laf{kIr fooj.k 12&16 12- dqy Ldhe mn~O;; esa foHkkx dks d.kkZafdr dh xbZ jkf'k dk izfr'kr 17&19 13- okf"kZd Ldhe 2018&19 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk izko/kkfur djk;h x;h jkf'k dk C;kSjk 20&21 14- vuqlwfpr tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 22 15- vuqlwfpr tu tkfr mi ;kstuk eas ekaxksa esa dqy ctV izko/kku 23 16- LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 24&36 17- jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 37&40 18- dsUnzh; {ks= Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 41 19- osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh 42 20- isa'ku rFkk vU; lsokfuofÙk fgr ykHk en esa O;; jkf'k dh fooj.kh 43&44 21- fiNys 10 o"kksZa dh izkfIr;ksa dh izofr;k¡ ¼2007&08 ls 2016&17½ 45&54 22- fiNys 10 o"kksZa dh O;; dh izofr;k¡ ¼2007&08 ls 2016&17½ 55&70 23- jktLo izkfIr;ksa dh izofÙk 71 24- jkT; Ldhe ,oa LFkkiuk ,oa izfrc} O;; 72

25- Development & Non Development Expenditure 73 26- Public Debt and other outstanding Debt & Debt GSDP ratio 74

27. Fourteenth Finance Commission – (2015-16 to 2019-20) 75 28- jkT; ljdkj ds foÙk ds dkyc) vk¡dM+s 76&78 29- izfrc) O;; 79

30- Time Series Data on The State Government Finances 80-81 31- O;; lkjka'k 82&101

32- Department/Grant Wise Net Budget Allocation 102-103

33- Previous Year Actual At A Glance 104

vk;&O;;d ,d n`f"V esa

1- jktLo izkfIr;ka

2- dj jktLo ¼d$[k½

¼d½ la?kh; djksa esa jkT; dk va'k

¼[k½ jkT; ljdkj ds dj&jktLo

3- jkT; ljdkj ds dj fHkUu jktLo

4- dsUnz ljdkj ls lgk;d vuqnku

5- iwathxr izkfIr;k¡ ¼5¼[k½$5¼x½$6$7$8½

5- ¼[k½ vUrjkZT;h; ifj'kks/ku

5- ¼x½ vkdfLedrk fuf/k dks vUrj.k

6- _.kksa dh olwyh

yksd _.k ¼7$8½

7- jkT; ljdkj ds vkarfjd _.k

8- dsUnzh; ljdkj ls dtZ rFkk vfxze

9- dqy izkfIr;ka ¼1$5½

10- LFkkiuk ,oa izfrc) O;;

11- jktLo [kkrs ij ftlesa

12-¼d½ C;kt Hkqxrku

12-¼[k½ isa'ku

12-¼x½ osru

13- iawthxr [kkrs ij ¼d$[k$x$?k½

¼d½ jkT; dk vkarfjd _.k

¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze

¼x½ iwathxr O;;

¼?k½ _.k ,oa is'kfx;ka

¼M-½ vUrjkZT;h; ifj'kks/ku

¼p½ vkdfLedrk fuf/k dks vUrj.k

14 Ldhe O;;¼d$[k$x$?k½

¼d½ jkT; Ldhe

¼[k½ dsUnzh; izk;ksftr Ldhe dh dsUnzka'k ,o

jkT;ka'k jkf'k

¼?k½ dsUnzh; {ks= Ldhe

¼x½ okg~; laiksfkr ifj;kstukvksa ds jkT;ka'k ,oa

_`.k rFkk vuqnku dh jkf'k lacaf/kr O;;

15- jktLo [kkrs ij

16- iawthxr [kkrs ij

17 dqy O;; ¼10$14½

18- jktLo O;; ¼11$15½

19- iawthxr O;; ¼13$16½

20 jktLo ?kkVk ¼18&1½

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

22 izkFkfed ?kkVk ¼21&12d½

23 th-,l-Mh-ih-

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

25 C;kt Hkqxrku@dqy jktLo izkfIr;ka

137158.41

97327.46

65326.34

32001.12

2874.96

36956.00

23880.68

0.00

0.00

18.00

23862.68

21702.61

2160.07

161039.09

78818.46

73951.79

9591.35

19877.63

18009.89

4866.67

3846.25

951.03

23.89

45.51

0.00

0.00

81267.23

31316.51

46564.57

375.62

3010.53

48651.03

32616.20

160085.69

122602.82

37482.87

-14555.59

18112.00

8520.65

632180.00

2.87

6.99

133110.55

97084.31

65083.19

32001.12

2855.40

33170.85

21056.28

0.00

0.00

18.00

21038.28

18878.21

2160.07

154166.83

85177.99

80285.78

9591.77

19877.68

18235.18

4892.21

3846.25

951.03

49.28

45.65

0.00

0.00

87706.29

37965.34

45946.37

1134.34

2660.24

51375.46

36330.83

172884.28

131661.24

41223.04

-1449.31

34958.45

25366.68

466365.00

7.50

7.21

158051.41

107174.40

76172.37

31002.03

4445.89

46431.12

23203.93

0.00

0.00

408.50

22795.43

20520.43

2275.00

181255.34

84672.62

77003.35

10763.49

15828.81

20232.37

7669.27

6302.49

1023.93

35.38

307.48

0.00

0.00

92317.65

34094.24

54469.74

522.92

3230.75

59736.32

32581.33

176990.27

136739.67

40250.60

-21311.74

11203.95

440.46

515634.00

2.17

6.81

ensa

ctV vuqeku

2017-20181 2

iqujhf{kr vuqeku

2017-20183

ctV vuqeku

2018-20194

¼jkf'k djksM+ :i;s esa½

uksV %& 2017&18 ¼ ctV vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh

funs'kky; dk i= la[;k& jk0vk0 ¼fo0½@2012@2002 fnukad&14-11-2016 gS A

uksV %& 2017&18 ¼ iqujhf{kr vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj foÙk ea=ky;] Hkkjr ljdkj dk i=kad 40

¼6½ih,Q&A@2009&okWY;qe&AAA fnukad&28-08-2017 gS A

uksV %& 2018&19 ¼ ctV vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh

funs'kky; dk i= la[;k& jk0vk0 ¼fo0½@2016@1767 fnukad&01-11-2017 gS A

1

Budget At A Glance

1- Revenue Receipts

2- Tax Revenue (a+b)

(a) State's share of Central Taxes

(b) State's Own Taxes

3- State's own Non tax Revenue

4- Grants-in-aid from Central Govtt.

5- Capital Receipts (5(b)+5(c)+6+7+8)

5(b)- Inter state Settlement

5(c)- Transfer to Contingency Fund

6- Recoveries of Loan & Advances

Public Debt (7+8)

7- Internal Debt of State

8- Loans and Advances from CentralGovernment

9- Total Receipts

10- Establishment & Commitment Expenditure

11-On Revenue Account of which

12-(a) Interest Payment

12-(b) Pension

12-(c) Salary

13- On Capital Account (a+b+c+d)

(a) Internal Debt of the State

(b) Loans And Advances from CentralGovernment(c) Capital Expenditure

(d) Loans and Advances

(e) Inter state Settlement

(f) Transfer to Contingency Fund

14(a) State Scheme

14(b) Centrally Sponsored Schemes Central andState Share14(c) External Aided Projects

14(d) Centrally Sector Scheme

14- Scheme Expenditure (a+b+c+d)

15- On Revenue Account

16- On Capital Account

17 Total Expenditure (10+14)

18- Revenue Expenditure (11+15)

19- Capital Expenditure (13+16)

20- Revenue Deficit (18-1)

21- Fiscal Deficit {17-(1+6+13(a)+13(b)}

22- Primary Deficit (21-12a)

23- GSDP

24- G.F.D/G.S.D.P

25- Interest Payment/Total Revenue Receipt

158051.41

107174.40

76172.37

31002.03

4445.89

46431.12

23203.93

0.00

0.00

408.50

22795.43

20520.43

2275.00

181255.34

84672.62

77003.35

10763.49

15828.81

20232.37

7669.27

6302.49

1023.93

35.38

307.48

0.00

0.00

34094.24

54469.74

3230.75

522.92

92317.65

59736.32

32581.33

176990.27

136739.67

40250.60

-21311.74

11203.95

440.46

515634.00

2.17

6.81

133110.55

97084.31

65083.19

32001.12

2855.40

33170.85

21056.28

0.00

0.00

18.00

21038.28

18878.21

2160.07

154166.83

85177.99

80285.78

9591.77

19877.68

18235.18

4892.21

3846.25

951.03

49.28

45.65

0.00

0.00

37965.34

45946.37

2660.24

1134.34

87706.29

51375.46

36330.83

172884.28

131661.24

41223.04

-1449.31

34958.45

25366.68

466365.00

7.50

7.21

137158.41

97327.46

65326.34

32001.12

2874.96

36956.00

23880.68

0.00

0.00

18.00

23862.68

21702.61

2160.07

161039.09

78818.46

73951.79

9591.35

19877.63

18009.89

4866.67

3846.25

951.03

23.89

45.51

0.00

0.00

31316.51

46564.57

3010.53

375.62

81267.23

48651.03

32616.20

160085.69

122602.82

37482.87

-14555.59

18112.00

8520.65

632180.00

2.87

6.99

Particulars

BudgetEstimate

2018-2019

21

Current Budget

2017-2018

CurrentRevised

2017-2018

3 4

(Rs. In Crore.)

Note : GSDP Figures shown in the year 2017-18 (B.E) is based on letter No.RA.Aa(V)/2012/2002 dated 14-11-2016 ofDepartment of Planning and Development(Directorate of Economics and Statistics)Note : GSDP Figures shown in the year 2017-18 (R.E) is based on letter No. 40(6) PF-I/2009-Vol.III dated 28-08-2017 of FinanceMinistry, Govt. of India.Note : GSDP Figures shown in the year 2018-19 (B.E) is based on letter No.RA.Aa(V)-04/2016-17/67 dated 01-11-2017 ofDepartment of Planning and Development(Directorate of Economics and Statistics)

2

vk;&O;;d ,d n`f"V esa

1- jktLo izkfIr;ka

2- dj jktLo ¼d$[k½

¼d½ la?kh; djksa esa jkT; dk va'k

¼[k½ jkT; ljdkj ds dj&jktLo

3- jkT; ljdkj ds dj fHkUu jktLo

4- dsUnz ljdkj ls lgk;d vuqnku

5- iwathxr izkfIr;k¡ ¼5¼[k½$5¼x½$6$7$8½



6- _.kksa dh olwyh

yksd _.k ¼7$8½

7- jkT; ljdkj ds vkarfjd _.k

8- dsUnzh; ljdkj ls dtZ rFkk vfxze

9- dqy izkfIr;ka ¼1$5½

10- vk;kstuk fHkUu O;;

11- jktLo [kkrs ij ftlesa

12-¼d½ C;kt Hkqxrku

12-¼[k½ isa'ku

12-¼x½ osru

13- iawthxr [kkrs ij ¼d$[k$x$?k½

¼d½ jkT; dk vkarfjd _.k

¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze

¼x½ iwathxr O;;

¼?k½ _.k ,oa is'kfx;ka

¼M-½ vUrjkZT;h; ifj'kks/ku

¼p½ vkdfLedrk fuf/k dks vUrj.k

14 Ldhe O;;

14 ¼d½ jkT; Ldhe

14¼[k½ ds-iz-Ldhe-$ds-{ks= Ldhe

15- jktLo [kkrs ij

16- iawthxr [kkrs ij

17 dqy O;; ¼10$14½

18- jktLo O;; ¼11$15½

19- iawthxr O;; ¼13$16½

20 jktLo ?kkVk ¼18&1½

d- jktLo ?kkVk ¼cxSj mn; ikoj ckWUM½

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

d- jktdks"kh; ?kkVk ¼cxSj mn; ikoj ckWUM½

22 izkFkfed ?kkVk ¼21&12d½

23 th-,l-Mh-ih-

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

d- jktdks"kh; ?kkVk@th0,l0Mh0ih0 ¼cxSj

mn; ikoj ckWUM½

25 C;kt Hkqxrku@dqy jktLo izkfIr;ka

105584.99

82622.85

58880.59

23742.26

2403.11

20559.02

21600.07

0.00

0.00

23.31

21576.76

20065.17

1511.59

127185.06

65461.98

61189.34

8190.66

12507.99

15097.27

4272.64

3460.49

754.08

16.50

41.57

0.00

0.00

60840.04

60721.64

118.40

33575.83

27264.20

126302.02

94765.18

31536.84

-10819.81

-13151.59

16479.15

14147.37

8288.49

540556.00

3.05

2.62

7.76

%

%

%

ensa

okLrfodh

2016-20171 2

1- foÙkh; o"kZ 2016-17 ds okLrfodh esa jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj Hkkjr ljdkj] foÙk ea=ky; ds

i= la[;k¼6½ih0,Q0@2009 oksY;we&II fnukad-29 ekpZ 2016 gSA

okLrfodh dh izfof"V egkys[kkdkj ls izkIr lwpuk ij vk/kkfjr gSA


3

Budget At A Glance

1- Revenue Receipts

2- Tax Revenue (a+b)

(a) State's share of Central Taxes


3- State's own Non tax Revenue

4- Grants-in-aid from Central Govtt.

5- Capital Receipts (5(b)+5(c)+6+7+8)



6- Recoveries of Loan & Advances

Public Debt (7+8)

7- Internal Debt of State

8- Loans and Advances from CentralGovernment

9- Total Receipts

10- Non-Plan Expenditure

11-On Revenue Account of which

12-(a) Interest Payment

12-(b) Pension

12-(c) Salary

13- On Capital Account (a+b+c+d)


(b) Loans And Advances from CentralGovernment(c) Capital Expenditure

(d) Loans and Advances

(e) Inter state Settlement

(f) Transfer to Contingency Fund

14- Plan Expenditure

(a) State Plan

(b) Central Sponsored Scheme & Cen.Plan Sch.

15- On Revenue Account

16- On Capital Account

17 Total Expenditure (10+14)

18- Revenue Expenditure (11+15)

19- Capital Expenditure (13+16)

20- Revenue Deficit (18-1)

Revenue Deficit Without Uday Bond

21- Fiscal Deficit {17-(1+6+13(a)+13(b)}

Fiscal Deficit Without Uday Bond

22- Primary Deficit (21-12a)

23- GSDP

24- G.F.D/G.S.D.P

G.F.D/G.S.D.P(Without Uday Bond)

25- Interest Payment/Total Revenue Receipt

105584.99

82622.85

58880.59

23742.26

2403.11

20559.02

21600.07

0.00

0.00

23.31

21576.76

20065.17

1511.59

127185.06

65461.98

61189.34

8190.66

12507.99

15097.27

4272.64

3460.49

754.08

16.50

41.57

0.00

0.00

60840.04

60721.64

118.40

33575.83

27264.20

126302.02

94765.18

31536.84

-10819.81

-13151.59

16479.15

14147.37

8288.49

540556.00

3.05

2.62

7.76

%

%

%

Particulars

Actual

2016-2017

21

Note:GSDP Figures shown in the Year 2016-17(Actual) is based on letter No

40(6) PF/2009-Vol-II dated 29-03-2016 of Finance Ministry,Govt. Of India.

(Rs. In Crore.)

4

lsokvksa ls lacaf/kr vk; O;;d 2018-2019 ,d n`f"V esa ¼jkf'k djksM+ :i;s esa½

A- vk; ds lzksr

AA- O;; ds 'kh"kZ

1 dsUnzh; djksa esa jkT; dk fgLlk

2 jkT; dk dj jktLo

3 jkT; dk dj fHkUu jktLo

4 dszUnz ljdkj ls lgk;rk vuqnku

5 yksd _.k

d½ jkT; ljdkj ds vkarfjd _.k

[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze

6- ¼d½ _.kksa dh olwyh



dqy

d½ lkekU; lsok,¡ ¼tksM+ 1 ls 3 rd½

1 fo/kku] jktdks"kh; ,oa iz'kklfud lsok,¡

2 C;kt vnk;fx;k¡ vkSj _.k ifj'kks/ku

3 isa'ku vkSj fofo/k lkekU; lsok,¡

[k½ lkekftd lsok,¡ ¼tksM+ 1 ls 4 rd½

1 f'k{kk [ksy dyk vkSj lkaLd`fr

2 LokLF; vkSj ifjokj dY;k.k

3 ty vkiwfrZ] lQkbZ vkokl vkSj 'kgjh

fodkl

4 lkekftd lqj{kk ,oa dY;k.k ,oa vU;

x½ vkfFkZd lsok,¡ ¼tksM+ 1 ls 5 rd½

1 d`f"k] lgdkfjrk] okfudh rFkk lac) lsok,¡

2 xzkeh.k fodkl

3 flapkbZ] ck<+ fu;a=.k vkSj mtkZ

4 m|ksx vkSj [kfut

5 ifjogu vkSj lkekU; vkfFkZd lsok,¡

¼?k½ lgk;rk vuqnku vkSj va'knku

yksd _.k ¼tksM+ d vkSj [k½

d½ jkT; ljdkj dk vkarfjd _.k

[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze

2 ¼d½ _.k ,oa is'kfx;ka

2 ¼[k½ vUrjkZT;h; ifj'kks/ku

2 ¼x½ vkdfLedrk fuf/k dks vUrj.k

dqy

lesfdr fuf/k esa cpr ¼$½@?kkVk ¼&½

58880.59

23742.26

2403.11

20559.02

20065.17

1511.59

23.31

127185.06

32697.35

11415.80

8773.56

12507.99

44329.13

20226.37

5492.90

8785.93

9823.93

44942.80

2414.45

16244.03

16280.79

1115.67

8887.86

4.30

4214.57

3460.49

754.08

113.87

126302.02

883.04

46.30

18.67

1.89

16.16

15.78

1.19

0.02

100.00

25.89

9.04

6.95

9.90

35.10

16.01

4.35

6.96

7.78

35.58

1.91

12.86

12.89

0.88

7.04

0.00

3.34

2.74

0.60

0.09

100.00

65326.34

32001.12

2874.96

36956.00

21702.61

2160.07

18.00

161039.09

44969.55

14836.55

10255.36

19877.64

58492.31

26394.37

6534.82

13147.86

12415.26

51331.82

4376.37

21019.06

14962.81

1126.08

9847.49

4.99

4797.28

3846.25

951.03

489.75

160085.69

953.39

40.57

19.87

1.79

22.95

13.48

1.34

0.01

100.00

28.09

9.27

6.41

12.42

36.54

16.49

4.08

8.21

7.76

32.07

2.73

13.13

9.35

0.70

6.15

0.00

3.00

2.40

0.59

0.31

100.00

65083.19

32001.12

2855.40

33170.85

18878.21

2160.07

18.00

154166.83

46352.58

16189.48

10285.41

19877.69

65878.72

26796.31

7078.16

14180.43

17823.83

55405.15

5724.14

22249.48

16296.79

1368.62

9766.12

4.99

4797.28

3846.25

951.03

445.56

172884.28

-18717.45

42.22

20.76

1.85

21.52

12.25

1.40

0.01

100.00

26.81

9.36

5.95

11.50

38.11

15.50

4.09

8.20

10.31

32.05

3.31

12.87

9.43

0.79

5.65

0.00

2.77

2.22

0.55

0.26

100.00

76172.37

31002.03

4445.89

46431.12

20520.43

2275.00

408.50

181255.34

43529.04

16161.56

11538.67

15828.81

72101.05

33411.43

7564.43

18763.15

12362.04

53520.42

5176.50

24074.94

13858.35

936.01

9474.63

6.04

7326.41

6302.49

1023.93

507.32

176990.28

4265.06

42.02

17.10

2.45

25.62

11.32

1.26

0.23

100.00

24.59

9.13

6.52

8.94

40.74

18.88

4.27

10.60

6.98

30.24

2.92

13.60

7.83

0.53

5.35

0.00

4.14

3.56

0.58

0.29

100.00

fo"k;

okLrfodh

izfr'kr

ctV vuqeku

izfr'krjde

2016-2017 2017-2018

jde izfr'krjde izfr'krjde

2017-2018

iqujhf{kr vuqeku

2018-2019

ctV vuqeku

1 2 3 4 5 6 7 8 9

454371.21

455263.91

-892.70

-9.66

124.56

114.90

29927.48

32027.48

-2100.00

-1146.61

1000.00

-146.61

29927.48

32027.48

-2100.00

-20817.45

114.90

-20702.55

28688.15

29589.15

-901.00

3364.06

50.00

3414.06

yksd ys[kk esa izfIr;k

yksd ys[kk O;;

yksd ys[kk esa cpr¼$½@?kkVk ¼&½

lesfdr fuf/k$vkdfLedrk fuf/k$yksd ys[kk esa cpr

vkfn jksdM+ 'ksk

vUr jksdM+ 'ksk

5

BUDGET ESTIMATE 2018-2019 RELATED TO SERVICES AT A GLANCE (Rs. in Crore)

A. Head of Receipts

B. Head of Expenditure

1. State's Share in Central Taxes

2. Tax Revenue of State

3. Non Tax Revenue of State

4. Grants in Aid from centre

5. Public debt

a. Internal Debt of the State Government

b. Loans an Advances from theCentralGovernment6(a)- Recoveries of Loan & Advances



Total

a. General Services (Add 1 to 3)

1. Legeslative, Fiscal andAdministrativeServices2. Interest Payment and Debt Repayment

3. Pension and other General Services

b. Social Services (Add 1 to 4)

1. Education, Sports, Arts and Culture

2. Health and Family Welfare

3. Water Supply, Sanitation, HousingandUrban Development4. Social Security and Welfare and others

c. Economic Services (Add 1 to 5)

1. Agriculture, Co-operative, ForestryandAllied Services2. Rural Development

3. Irrigation, Flood control and Energy

4. Industries and Mines

5. Transport and General Economic Services

d. Grants in Aid and Contribution

e. Public Debt (Add 1 to 2)

1. Internal Debt of the State

2. Loans and Advances from thecentralGovernment(f) Loans and Advances

(g) Inter state Settlement

(h) Transfer to Contingency Fund

Total

Net Surplus (+)/deficit (-) in Consolidated

58880.59

23742.26

2403.11

20559.02

20065.17

1511.59

23.31

127185.06

32697.35

11415.80

8773.56

12507.99

44329.13

20226.37

5492.90

8785.93

9823.93

44942.80

2414.45

16244.03

16280.79

1115.67

8887.86

4.30

4214.57

3460.49

754.08

113.87

126302.02

883.04

46.30

18.67

1.89

16.16

15.78

1.19

0.02

100.00

25.89

9.04

6.95

9.90

35.10

16.01

4.35

6.96

7.78

35.58

1.91

12.86

12.89

0.88

7.04

0.00

3.34

2.74

0.60

0.09

100.00

65326.34

32001.12

2874.96

36956.00

21702.61

2160.07

18.00

161039.09

44969.55

14836.55

10255.36

19877.64

58492.31

26394.37

6534.82

13147.86

12415.26

51331.82

4376.37

21019.06

14962.81

1126.08

9847.49

4.99

4797.28

3846.25

951.03

489.75

160085.69

953.39

40.57

19.87

1.79

22.95

13.48

1.34

0.01

100.00

28.09

9.27

6.41

12.42

36.54

16.49

4.08

8.21

7.76

32.07

2.73

13.13

9.35

0.70

6.15

0.00

3.00

2.40

0.59

0.31

100.00

65083.19

32001.12

2855.40

33170.85

18878.21

2160.07

18.00

154166.83

46352.58

16189.48

10285.41

19877.69

65878.72

26796.31

7078.16

14180.43

17823.83

55405.15

5724.14

22249.48

16296.79

1368.62

9766.12

4.99

4797.28

3846.25

951.03

445.56

172884.28

-18717.45

42.22

20.76

1.85

21.52

12.25

1.40

0.01

100.00

26.81

9.36

5.95

11.50

38.11

15.50

4.09

8.20

10.31

32.05

3.31

12.87

9.43

0.79

5.65

0.00

2.77

2.22

0.55

0.26

100.00

76172.37

31002.03

4445.89

46431.12

20520.43

2275.00

408.50

181255.34

43529.04

16161.56

11538.67

15828.81

72101.05

33411.43

7564.43

18763.15

12362.04

53520.42

5176.50

24074.94

13858.35

936.01

9474.63

6.04

7326.41

6302.49

1023.93

507.32

176990.28

4265.06

42.02

17.10

2.45

25.62

11.32

1.26

0.23

100.00

24.59

9.13

6.52

8.94

40.74

18.88

4.27

10.60

6.98

30.24

2.92

13.60

7.83

0.53

5.35

0.00

4.14

3.56

0.58

0.29

100.00

SubjectActual

Percent

Budget Estimate

PercentAmount

2016-2017 2017-2018

Amount PercentAmount PercentAmount

2017-2018

Revised Estimate

2018-2019

Budget Estimate

1 2 3 4 5 6 7 8 9

454371.21

455263.91

-892.70

-9.66

124.56

114.90

29927.48

32027.48

-2100.00

-1146.61

1000.00

-146.61

29927.48

32027.48

-2100.00

-20817.45

114.90

-20702.55

28688.15

29589.15

-901.00

3364.06

50.00

3414.06

Public Account Receipts

Public Account Payment

Net Surplus (+)/deficit (-) in Public Account

Net Surplus (+)/deficit (-) in Consolidatedfund + Contingency fund+ Public AccountOpening Cash Balance

Closing Cash Balance

6

¼A½ yksd&_.k

¼AA½ dtsZ vkSj m/kkj

¼A½ iwathxr ifjO;;

¼AA½ yksd&_.k

¼AAA½ dtsZ vkSj m/kkj

21576.76

23.31

27208.40

4214.57

113.87

23862.68

18.00

32195.84

4797.28

489.75

21038.28

18.00

35980.20

4797.28

445.56

22795.43

408.50

32416.87

7326.41

507.32

105584.99

94765.18

21600.07

31536.84

137158.41

122602.82

23880.68

37482.87

133110.55

131661.24

21056.28

41223.04

158051.41

136739.67

23203.93

40250.60

vk;

O;;

vk;

O;;

jktLo

jktLo

iwathxr

iwathxr

10819.81

-9936.77

21311.74

-17046.67

14555.59

-13602.19

1449.31

-20166.76

jktLo

iwathxr

ys[kk esa cpr ;k ?kkVk

ys[kk esa cpr ;k ?kkVk

2

4

jktLo

iwathxr

1

3

127185.06 181255.34 154166.83 161039.09lesfdr fuf/k dh dqy izkfIr5

126302.02 176990.27 172884.28 160085.69lesfdr fuf/k dk dqy O;;6

883.04 4265.07-18717.45 953.40lesfdr fuf/k esa 'kq) jkf'k7

okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku

2018-20192017-20182017-20182016-2017

fo"k;dzela0

1 2 3 4 5 6

¼djksM+ :i;s esa½

Financial Transaction Summary for 2018-2019

2018-2019 ds foÙkh; ysu nsu dk lkj

7

dsUnzh; jkT; d

42.

jkT; dj

djksa esa dk va'k02

ljdkj dsj jktLo17.10

20

d jkT; dkfHkUu jk

2.45

018&19

k dj ktLo5

:i;k vvkrk gSSA

uksV

_.kksa

V %& vkadM+s

dsl

dh olwyh0.23

M+s izfr'kr es

dsnz ljdkj lgk;rk vunq

25.62

yksd +_12.5

esa gSA

ls nqku

_.k58

8

vkfFkZ3FkZd lsok,¡30.24

20

yksd 4.1

018&19

_.k14

is

:i;k t

_.k vkSj i'kfx;ka 0.29

tkrk gSSA

uksV

9

V %& vkadM+s

lkekft4

M+s izfr'kr es

lkekU; ls24.59

ftd lsok,¡40.74

esa gSA

lsok,¡9

9

izkfIRk;ksa dk laf{kIr fooj.k

yksd ys[kk

¼d½ oLrq ,oa lsok dj

¼[k½ vk; vkSj O;; ij dj

¼x½ lEifÙk] iw¡th ,oa vU; ysu&nsuksa ij dj

¼?k½ oLrq ,oa lsok dj ds vfrfjDr oLrq vkSj

lsokvksa ij dj

¼d½ vU; jktdks"kh; lsok,¡

¼[k½ C;kt izkfIr;k¡] ykHkka'k vkSj ykHk

¼x½ vU; djsrj jktLo

¼x½ lgk;rk vuqnku vkSj va'knku

¼d½ C;kt ns; vkjf{kr fuf/k;ak

¼[k½ xSj C;kt ns; vkjf{kr fuf/k;ka fu{ksi fuf/k

¼d½ C;kt tek jkf'k;ka

¼[k½ xSj C;kt tek jkf'k;ak

¼x½ vfxze

0.00

3209601.36

399631.13

4653052.74

0.00

94363.27

19855.01

7555.64

118537.35

2055902.02

49200.00

58288.81

76419.19

4816626.63

26555.68

0.00

3621894.00

519940.00

5590911.59

0.00

63499.31

55382.67

10110.93

158503.13

3695599.54

51700.00

66401.00

0.00

2707000.00

25000.00

1555930.00

3686975.00

519936.00

3945589.59

0.00

63499.31

55382.67

8160.73

158497.18

3317084.84

51700.00

66401.00

0.00

2707000.00

25000.00

4154376.00

4041618.00

569932.00

1951513.60

0.00

219113.79

30182.28

8873.38

186419.54

4643112.26

54300.00

77515.15

0.00

2502000.00

28600.00

¼A½lkekU; lsok,¡

¼AA½lekftd lsok,¡

¼AAA½vkfFkZd lsok,¡

8262285.23

240311.27

2157676.24

2330.96

0.00

0.00

0.00

126308.30

39330110.10

953612.74

9732745.59

287496.04

2386267.52

1800.00

0.00

0.00

0.00

142647.00

0.00

0.00

9708430.59

285539.89

2103827.52

1800.00

0.00

0.00

0.00

142647.00

0.00

0.00

10717439.60

444588.99

2279543.36

40849.76

0.00

0.00

0.00

136400.00

70000.00

0.00

;ksx&

;ksx&

¼d½ dj jktLo

¼[k½ djsrj jktLo

¼d½ yksd&_.k

¼[k½ m/kkj vkSj vfxze

¼x½ varjkT;h; fuiVkj

¼?k½ vkdfLedrk fuf/k esa varj.k

¼d½ jk"Vªh; y?kq cpr fuf/k

¼[k½ jkT; Hkfo"; fuf/k vkSj vU; [kkrs

¼M½ mpUr vkSj fofo/k

¼p½ izs"k.k

10558498.52

2160007.20

45437121.45

12718505.72;ksx&lesfdr fuf/k

13715841.17

2388067.52

2992748.00

16103908.69

13311055.32

2105627.52

2992748.00

15416682.84

15805140.85

2320393.12

2868815.15

18125533.97

jktLo

iwathxr

yksd ys[kk

;ksx&

;ksx&

;ksx&

izkfIRk;ka

izkfIRk;ka

izkfIRk;ka

58155627.17 19096656.69 18409430.84 20994349.12dqy ;ksx ¼lesfdr fuf/k$yksd ys[kk½ &

okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqekufooj.k

2018-20192017-20182017-20182016-2017

1 2 3 4 5

¼jkf'k yk[k :i;s esa½

10

izkfIRk;ksa dk laf{kIr fooj.k

vkfn jksdM+ 'ksk 12456.16 100000.00 11490.03 5000.00

egk;ksx& 58168083.33 20999349.12 19196656.69 18420920.87

okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqekufooj.k

2018-20192017-20182017-20182016-2017

1 2 3 4 5


11

O;; dk laf{kIr fooj.k

¼d½ jkT; ds vax

¼[k½ jktdks"kh; lsok,¡

¼x½ C;kt lank; vkSj _.k

ifj'kks/ku

¼?k½ iz'kklfud lsok,¡

¼M+½ isa'ku vkSj fofo/k lkekU;

lsok,¡

¼d½ f'k{kk] [ksydwn] dyk vkSj

laLd`fr

¼[k½ LokLF; vkSj ifjokj dY;k.k

¼x½ tykiwfrZ] lQkbZ] vkokl vkSj

'kgjh fodkl

¼?k½ lwpuk vkSj izlkj.k

¼M+½ vuq0tkfr ]vuq0 tutkfr

,oa vU; fiNM+s oxksaZ dk dY;k.k

¼p½ Jfed vkSj Je dY;k.k

¼A½ vk; ,oa O;; ij djksa dk

laxzg.k

¼AA½lEifr vkSj iwathxr laO;ogkjksa

ij dj laxzg.k

¼AAA½ oLrqvksa vkSj lsokvksa ij

dj dk laxzg.k

vU; jktdks"kh; lsok,¡

105287.41

0.00

47729.50

25584.81

236.30

877355.65

753706.63

1250799.10

1915190.79

462246.63

746327.12

13245.65

222695.44

38779.64

125187.05

0.00

88112.25

25263.33

250.74

1025536.21

908235.47

1987763.52

2469621.97

571083.12

1109885.99

20278.15

278068.83

40344.04

140279.57

13205.59

88647.36

33748.78

303.29

1028540.96

918078.28

1987768.52

2451753.13

650552.68

1188109.77

20278.15

288929.99

46001.37

145105.99

15463.98

61599.11

17751.00

280.41

1153866.79

995633.42

1582881.32

1321323.45

395078.76

220695.18

13382.85

25225.83

14684.87

10.00

0.00

12969.83

100.00

0.00

0.00

37723.52

0.00

1903909.72

250541.43

1405611.85

9932.29

263263.64

53782.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5010.00

0.00

145115.99

15463.98

74568.94

17851.00

280.41

1153866.79

1033356.94

1582881.32

3225233.17

645620.19

1626307.03

23315.14

293499.47

68467.79

3060699.40 4160348.57 4210572.35 3972582.02 50803.35 0.00 4023385.37¼d½ lkekU; lsok,¡;ksx&

okLrfodh ctV vuqeku iqujhf{kr vuqeku

LFkkiuk ,oa izfrc)

O;;

okf"kZd Ldhe

dsUnzh; {ks= Ldhe ;ksxfooj.kh

ctV vuqeku

2016-2017 2017-2018 2017-2018 2018-2019

1 2 3 4 5 6 7 8


12


¼N½ lekftd dY;k.k vkSj iks"k.k

¼t½ vU;

¼d½ d`f"k vkSj lac} dk;Zdyki

¼[k½ xzkeh.k fodkl

¼?k½ flapkbZ vkSj ck<+ fu;a=.k

¼M+½ mtkZ

¼p½ m|ksx vkSj [kfut

¼N½ ifjogu

¼>½ lkekU; vkfFkZd lsok,¡

¼?k½ lgk;rk vuqnku vkSj

va'knku

¼d½ lkekU; lsokvksa ij iwathxr

ifjO;;

¼d½ f'k{kk] [ksydwn] dyk vkSj

laLd`fr

¼[k½ LokLF; vkSj ifjokj dY;k.k

669761.19

5416.89

228656.51

835229.57

104826.34

769829.27

88755.92

178718.83

135708.52

430.09

209035.18

107445.80

87043.45

816447.01

24866.79

406609.54

1212418.96

129029.32

509206.66

93608.32

202272.04

215694.26

498.78

336606.28

169815.01

82399.00

1342270.04

15876.60

534636.01

1291460.66

135254.38

509206.66

115861.62

202272.04

162590.11

498.78

424685.56

227877.41

57262.99

85593.47

8735.95

111489.26

796394.14

122144.75

380408.88

16871.66

188850.39

26270.40

603.53

1224.50

0.00

0.00

709244.04

6000.00

340140.77

631201.55

16266.30

63500.00

69319.02

43135.00

104688.09

0.00

328294.07

115910.02

110823.28

140.00

0.00

41849.00

0.00

0.00

0.00

0.00

0.00

5293.13

0.00

0.00

0.00

0.00

794977.51

14735.95

493479.03

1427595.69

138411.05

443908.88

86190.68

231985.39

136251.62

603.53

329518.57

115910.02

110823.28

4073663.35

2341724.96

5330595.90

2768839.10

6003771.73

2951281.48

2084720.36

1642429.48

4602285.89

1268250.73

5150.00

47142.13

6692156.25

2957822.34

¼[k½ lkekftd lsok,¡

¼x½ vkfFkZd lsok,¡

;ksx&

;ksx&

9476517.80 12260282.35 13166124.34 7700335.39 5921339.97 52292.13 13673967.49jktLo O;;;ksx&


LFkkiuk ,oa izfrc)

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ctV vuqeku

2016-2017 2017-2018 2017-2018 2018-2019

1 2 3 4 5 6 7 8


13


¼x½ tykiwfrZ] lQkbZ] vkokl vkSj

'kgjh fodkl

¼?k½ lwpuk vkSj izlkj.k

¼M+½ vuq0tkfr]vuq0 tu&tkfr

,oa vU; fiNM+s oxksaZ dk dY;k.k

¼N½ lekftd dY;k.k vkSj

iks"kkgkj

¼d½ d`f"k vkSj lac} fdz;k

dykiksa dk iwathxr ys[kk

¼[k½ xzkeh.k fodkl dk iwathxr

ifjO;;

¼?k½ flapkbZ vkSj ck<+ fu;a=.k dk

iwathxr ifjO;;

¼M+½ mtkZ ij iawthxr ifjO;;

¼p½ m|ksx vkSj [kfutksa dk

iwathxr ys[kk

¼N½ ifjogu ij iwathxr ifjO;;

¼>½ lkekU; vkfFkZd lsokvksa ij

iwathxr ifjO;;

132265.61

0.00

2143.09

30351.53

12788.64

789173.73

179568.18

573855.53

22810.97

560120.13

14238.21

204899.83

0.00

16658.52

44863.05

31027.12

889487.31

309784.57

548260.53

19000.00

553353.14

13429.99

229933.14

0.00

16658.52

52368.68

37778.45

933487.31

289357.07

695860.53

21000.00

592378.36

19371.67

2313.50

0.00

0.00

0.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

247694.00

0.00

3550.00

37658.23

24170.80

979898.00

261031.70

542483.00

7410.00

553594.14

25632.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

250007.50

0.00

3550.00

37658.25

24170.80

979898.00

261031.70

542483.00

7410.00

553594.14

25632.03

359249.48

2152555.39

518635.41

2364342.66

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21

42

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10

41

20

16

48

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373558.40

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263500.00

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160308.64

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124726.52

100093.43

83866.81

1910702.74

1511707.40

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372257.40

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263500.00

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217134.82

150808.64

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163226.52

86627.43

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20.81%

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Education Department

Rural Development Department

Rural Works Department

Social Welfare Department

Energy Department

Road Construction Department

Health Department

Panchayati Raj Department

Urban Development and Housing Department

Public Health Engineering Department

Water Resources Department

Agriculture Department

BC and MBC Welfare Department

SC & ST Welfare Department

Planning and Development Department

Food and Consumer Protection Department

Science and Technology Department

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1

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3

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7

8

9

10

11

12

13

14

15

16

17

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26

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22

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4

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56377.00

53500.00

47500.00

41962.23

32196.00

30000.00

30000.00

27236.80

25900.00

22529.02

17771.14

16166.05

12852.52

13101.21

10184.27

56981.15

67702.69

42847.00

53500.00

40600.00

41462.23

4440.00

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316449.33

27236.80

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15765.06

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0.76%

0.61%

0.58%

0.52%

0.46%

0.35%

0.33%

0.33%

0.30%

0.28%

0.25%

0.19%

0.18%

0.14%

0.14%

0.11%

Labour Resource Department

Co-operative Department

Home Department

Industries Department

Minorities Welfare Department

Animal and Fisheries Resource Department

Art, Culture and Youth Department

Law Department

Building Construction Department

Environment and Forest Department

Minor Water Resource Department

Information Technology Department

Cabinet Secretariat Department

Revenue and Land Reforms Department

General Administration Department

Tourism Department

Sugar Industries Department

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18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

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34



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18

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0.06%

0.05%

0.02%

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Information and Public Relation Department

Finance Department

Disaster Management Department

Transport Department

Commercial Tax Department

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19

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15 35 ;kstuk ,oa fodkl foHkkx 124726.52 4600.00 35400.00 87826.52 123226.52 1500.00 1500.00 0.00 124726.5216 18 [kk| ,oa miHkksDrk laj{k.k foHkkx 100093.43 82596.60 4030.83 86627.43 13466.00 13466.00 0.00 100093.4317 43 foKku ,oa izkS|ksfxdh foHkkx 83866.81 4150.00 9400.00 13550.00 70316.81 70316.81 0.00 83866.8118 26 Je lalk/ku foHkkx 71445.00 5120.00 54981.14 2000.01 56981.15 14463.85 14463.85 0.00 71445.0019 9 lgdkfjrk foHkkx 69670.19 60298.94 7403.75 67702.69 1967.50 1967.50 0.00 69670.1920 22 x`g foHkkx 56377.00 2477.00 6477.01 36369.99 42847.00 530.00 7000.00 7530.00 3000.00 3000.00 6000.00 56377.0021 23 m|ksx foHkkx 53500.00 52090.00 1410.00 53500.00 0.00 0.00 53500.0022 30 vYila[;d dY;k.k foHkkx 47500.00 13500.00 16600.00 24000.00 40600.00 6900.00 6900.00 0.00 47500.0023 2 Ik'kq ,oa eRL; lalk/ku foHkkx 41962.23 7180.45 41462.23 41462.23 500.00 500.00 0.00 41962.2324 8 dyk] laLd`fr ,oa ;qok foHkkx 32196.00 4440.00 4440.00 27756.00 27756.00 0.00 32196.0025 3 Hkou fuekZ.k foHkkx 30000.00 30000.00 30000.00 0.00 0.00 30000.0026 27 fof/k foHkkx 30000.00 15000.00 10.00 10.00 29990.00 29990.00 0.00 30000.0027 19 Ik;kZoj.k ,oa ou foHkkx 27236.80 2632.20 21732.00 5504.80 27236.80 0.00 0.00 27236.80

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21

SLNoMINOR_

HEAD

DEMAND_

NUMBERDEPARTMENT_NAME

BUDGET ESTIMATE 2017‐2018

REVISED ESTIMATE 2017‐2018


1 789 1 Agriculture Department 3531398000 3589813208 34741570002 789 2 Animal and Fisheries Resource Department 487917000 523936000 6713960003 789 3 Building Construction Department 4288443000 4288443000 32307700004 789 9 Co‐operative Department 794723000 794723000 11147230005 789 10 Energy Department 10872952000 10872952000 98970080006 789 16 Panchayati Raj Department 4142736000 4142736000 44384000007 789 18 Food and Consumer Protection Department 2594614000 1293846193 1678295000

8 789 19 Environment and Forest Department 285542000 285542000 4357890009 789 20 Health Department 5827766000 7327766000 626245600010 789 21 Education Department 22748620000 19029209000 3049444300011 789 22 Home Department 5300000 5300000 012 789 23 Industries Department 1235005000 1235005000 85600000013 789 24 Information and Public Relation Department 144197000 144197000 16019700014 789 26 Labour Resource Department 213440000 213440000 106735000015 789 35 Planning and Development Department 3545629000 1847842000 199562400016 789 36 Public Health Engineering Department 3215829000 3215829000 420214400017 789 37 Rural Works Department 13626981000 13626981000 1519355200018 789 40 Revenue and Land Reforms Department 250657000 250657000 25865700019 789 41 Road Construction Department 9125424000 9125424000 944729600020 789 42 Rural Development Department 37711654000 39544987000 3364540000021 789 45 Sugarcane Industries Department 162948000 170948000 162948000

22 789 48 Urban Development and Housing Department 4375377000 4594277000 421600000023 789 49 Water Resources Department 4534679000 4934679000 394236800024 789 50 Minor Water Resources Department 632463000 632463000 41440000025 789 51 Social Welfare Department 14322531000 17673134000 18325007000

SUB TOTAL 148676825000 149364129401 155584380000

26 2225‐01 44 SC & ST Welfare Department 10696075000 11744513000 11750740000GRAND TOTAL 159372900000 161108642401 167335120000

RS IN LAKH 1593729.00 1611086.42 1673351.20

BUDGET PROVISION FOR SCHEDULED CASTES SUB SCHEME (SC) IN ANNUAL SCHEME EXPENDITURE (Rs In Units)

Major Head

22

SLNo MINOR_

HEAD

DEMAND_

NUMBER

DEPARTMENT_NAME BUDGET ESTIMATE 2017‐2018

REVISED ESTIMATE 2017‐2018


1 796 1 Agriculture Department 220713000 225390138 2171350002 796 2 Animal and Fisheries Resource Department 30495000 30495000 419620003 796 3 Building Construction Department 1251124000 1251124000 15275000004 796 9 Co‐operative Department 49670000 49670000 696700005 796 10 Energy Department 679560000 679560000 6185630006 796 16 Panchayati Raj Department 258921000 258921000 2774000007 796 18 Food and Consumer Protection Department 162163000 114691847 1048930008 796 19 Environment and Forest Department 17846000 17846000 272360009 796 20 Health Department 356742000 356742000 37952500010 796 21 Education Department 1421789000 1421789000 190590300011 796 23 Industries Department 77188000 77188000 5350000012 796 24 Information and Public Relation Department 0 0 1001200013 796 26 Labour Resource Department 11493000 11493000 4404400014 796 35 Planning and Development Department 221602000 104756000 12472700015 796 36 Public Health Engineering Department 200989000 200989000 26263400016 796 37 Rural Works Department 851686000 851686000 94959700017 796 40 Revenue and Land Reforms Department 15666000 15666000 1616600018 796 42 Rural Development Department 4617812000 4784479000 477140000019 796 45 Sugarcane Industries Department 10184000 10684000 1018400020 796 48 Urban Development and Housing Department 273461000 353461000 26350000021 796 49 Water Resources Department 283417000 483417000 24639800022 796 50 Minor Water Resources Department 39530000 39530000 2590000023 796 51 Social Welfare Department 1469703000 1469703000 1935000000

SUBTOTAL 12521754000 12809280985 13882849000

24 2225‐02 44 SC & ST Welfare Department 2003612000 2041290000 1764872000GRAND TOTAL 14525366000 14850570985 15647721000

RS IN LAKH 145253.66 148505.71 156477.21

BUDGET PROVISION FOR SCHEDULED TRIBES SUB SCHEME (ST) IN ANNUAL SCHEME EXPENDITURE (Rs In Units)

Major Head

23

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

2011

2012

2013

2014

2015

Parliament/State/Union TerritoryLegislatures

President, VicePresident/Governor, Administrator OfUnion Territories

Council OfMinisters

Administration OfJustice

Elections

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690.89

31411.50

782.30

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0.88

5.49

1.70

3691.08

714.14

590.32

42771.69

980.00

3561.60

120.90

579.87

3376.69

111.41

11578.73

1427.19

1861.96

77565.37

1875.41

4357.07

589.53

690.89

33008.07

1102.30

0.00

2.62

0.88

5.49

1.70

3691.08

714.14

590.32

42816.56

980.00

3561.60

120.90

579.87

3471.61

111.41

11609.75

1427.19

1861.96

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2195.41

7143.00

995.29

1434.52

41444.11

1912.00

0.00

2.43

0.00

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0.00

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120.17

132.30

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223.00

3760.30

176.59

736.91

4936.39

315.25

11524.79

1294.48

2303.73

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2450.25

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019

( Rupees In lakhs )

ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019

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Land Revenue

Stamps AndRegistration

State Excise

Taxes On Sales,Trade Etc

Taxes On Vehicles

Hkw jktLo

LVkEi iathdj.k

jkT; mRikn 'kqYd

fcdzh] O;kikj vkfn

ij dj

okgu dj

26396.08

2361.52

2326.38

2939.79

635.75

9.31

0.00

0.00

0.18

1.35

34480.06

3093.59

3033.75

3864.16

831.15

2940.83

353.55

257.10

371.68

129.91

63826.28

5808.66

5617.23

7175.81

1598.16

26441.09

2361.52

4201.38

2939.79

635.75

9.31

0.00

0.00

0.18

1.35

34428.07

3093.59

3127.50

3864.16

831.15

2947.86

353.55

496.62

371.68

129.91

63826.33

5808.66

7825.50

7175.81

1598.16

39781.41

5232.34

6110.22

0.00

2114.35

0.00

0.00

0.00

0.00

0.00

4058.49

523.24

626.04

0.00

277.73

4220.60

795.53

1118.46

0.00

463.38

48060.50

6551.11

7854.72

0.00

2855.46

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

25



2043

2045

2047

2051

2052

CollectionCharges UnderState Goods AndServices

Other Taxes AndDuties OnCommodities AndServices

Other FiscalServices

Public ServiceCommission

Secretariat-General Services

jkT; oLrq ,oa lsok

dj vUrxZr laxzg.k

izHkkj

oLrqvksa rFkk lsokvksa

ij vU; dj rFkk

'kqYd


yksd lsok vk;ksx

lfpoky;&lkekU;

lsok,¡

0.00

30.43

87.00

670.70

5648.88

0.00

0.00

0.00

0.72

8.26

0.00

54.46

135.62

1014.66

6887.80

0.00

10.77

16.10

205.96

1060.39

0.00

95.66

238.72

1892.04

13605.32

2939.79

30.43

131.28

792.71

5721.55

0.18

0.00

0.00

0.72

8.26

3864.16

54.46

135.62

1144.67

6907.80

371.68

26.01

24.37

298.00

1064.89

7175.81

110.90

291.27

2236.10

13702.49

7065.28

117.29

221.20

1727.72

11251.43

0.00

0.00

0.00

0.00

0.21

714.48

8.74

22.12

288.19

1280.38

1521.25

19.62

27.14

351.74

2241.84

9301.01

145.65

270.46

2367.65

14773.86

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

26



2053

2054

2055

2056

2058

DistrictAdministration

Treasury AndAccountsAdministration

Police

Jails

Stationery AndPrinting

ftyk iz'kklu

[ktkuk rFkk ys[kk

iz'kklu

iqfyl

tsy

ys[ku lkexzh rFkk

eqnz.k

17006.75

5035.40

197624.82

3770.28

520.36

8.45

0.00

66.98

0.09

0.00

20479.61

2634.99

258357.54

5013.30

701.96

2191.09

226.55

62914.32

417.12

102.84

39685.90

7896.94

518963.66

9200.79

1325.16

19706.75

5035.40

197542.82

5191.10

1122.01

9.45

0.00

66.98

0.09

0.00

20729.61

2634.99

258235.54

5171.79

701.96

2244.59

226.55

62834.32

758.69

174.30

42690.40

7896.94

518679.66

11121.67

1998.27

41593.58

7270.13

459084.65

9553.48

1165.31

0.00

0.00

270.58

0.00

0.00

4694.44

416.42

45934.06

955.48

137.02

4796.48

659.22

100519.94

1367.73

232.20

51084.50

8345.77

605809.23

11876.69

1534.53

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

27



2059

2070

2202

2203

2204

Public Works

OtherAdministrativeServices

General Education

TechnicalEducation

Sports And YouthServices

yksd fuekZ.k dk;Z

vU; iz'kklfud lsok,¡

lkekU; f'k{kk

rduhdh f'k{kk

[ksydwn rFkk ;qok

lsok,¡

7263.86

4980.90

191564.71

2283.72

1049.66

25.66

9.74

512.15

0.78

0.00

9549.38

6549.74

247989.64

2980.37

1371.51

1530.67

1845.89

33229.37

317.46

192.98

18369.57

13386.27

473295.86

5582.33

2614.15

7263.86

5070.15

191891.51

2333.72

1049.66

25.66

9.74

512.15

0.78

0.00

9549.38

6549.74

248357.29

2980.37

1371.51

1530.67

1845.89

33351.92

317.46

192.98

18369.57

13475.52

474112.86

5632.33

2614.15

16730.13

9943.41

389676.57

3892.99

2556.34

0.00

0.00

51.40

3.60

0.00

1685.88

1055.16

49017.10

2388.57

271.77

2429.29

2424.77

58042.98

518.93

459.42

20845.30

13423.34

496788.05

6804.09

3287.53

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

28



2205

2210

2211

2215

2217

Art And Culture

Medical AndPublic Health

Family Welfare

Water Supply AndSanitation

UrbanDevelopment

dyk ,oa laLd`fr

fpfdRlk rFkk yksd

LokLF;

ifjokj dY;k.k

ty iwfrZ rFkk lQkbZ

'kgjh fodkl

465.28

81879.79

3030.61

11623.84

81.34

0.00

0.90

0.00

0.00

0.00

593.96

107814.99

3972.91

13878.40

102.61

137.83

15441.12

407.70

1586.68

21.30

1197.07

205136.80

7411.22

27088.92

205.25

465.28

82931.79

3030.61

11623.84

81.34

0.00

0.90

0.00

0.00

0.00

593.96

108944.99

3972.91

13878.40

102.61

137.83

15559.12

407.70

1586.68

21.30

1197.07

207436.80

7411.22

27088.92

205.25

966.44

181759.44

5310.00

21173.53

167.01

0.00

0.00

0.00

0.00

0.00

116.53

24498.35

590.00

2101.39

17.40

173.86

42643.77

998.40

2602.99

25.89

1256.83

248901.56

6898.40

25877.91

210.30

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

29



2220

2225

2230

2235

2245

Information AndPublicity

Welfare OfScheduledCastes,ScheduledTribes, Obc

Labour,Employment AndSkill Development

Social SecurityAnd Welfare

Relief On AccountOf NaturalCalamities

lwpuk rFkk izpkj

vuqlwfpr tkfr;ksa]

vuqlwfpr tu

tkfr;ksa] vU; fiNM

Je] jkstxkj vkSj

dkS'ky fodkl

lkekftd lqj{kk rFkk

dY;k.k

izkd`frd foifRr ds

dkj.k jkgr

994.93

3682.59

4620.35

1897.73

178.59

0.00

0.43

0.00

0.00

0.00

1303.36

4812.39

6052.65

2413.78

191.58

210.45

459.89

748.87

295.38

22.31

2508.74

8955.30

11421.87

4606.89

392.48

994.93

3682.59

4620.35

1902.10

178.59

0.00

0.43

0.00

0.00

0.00

1303.36

4812.39

6052.65

2413.78

191.58

210.45

459.89

748.87

298.33

22.31

2508.74

8955.30

11421.87

4614.21

392.48

1864.60

10543.65

9827.03

3659.88

531.04

0.00

0.00

0.00

0.00

0.00

186.46

1093.39

1056.44

367.82

53.10

324.76

1107.75

1045.54

684.19

49.79

2375.82

12744.79

11929.01

4711.89

633.93

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

30



2250

2251

2401

2402

2403

Other SocialServices

Secretariat-SocialServices

Crop Husbandry

Soil And WaterConservation

Animal Husbandry

vU; lkekftd lsok,¡

lfpoky;&lkekftd

lsok,¡

Qly d`f"k&deZ

e`nk rFkk ty

laj{k.k

i'kq&ikyu

6.40

2231.56

7089.80

284.36

8646.08

0.00

6.84

0.00

0.00

0.00

8.37

2736.28

8935.71

353.42

11021.41

9.81

540.42

1110.58

46.29

877.15

24.58

5515.10

17136.09

684.07

20544.64

6.40

2538.71

7089.80

284.36

9573.87

0.00

6.87

0.00

0.00

0.00

8.37

2741.04

8935.71

353.42

11021.41

9.81

583.16

1110.58

46.29

877.15

24.58

5869.78

17136.09

684.07

21472.43

10.60

4526.60

24109.09

568.18

17990.63

0.00

0.12

0.00

0.00

0.00

6.60

633.25

2410.91

56.82

2106.28

3.32

958.68

5373.61

109.91

2820.83

20.52

6118.65

31893.61

734.91

22917.74

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

31



2404

2405

2406

2415

2425

DairyDevelopment

Fisheries

Forestry And WildLife

AgriculturalResearch AndEducation

Co-Operation

Msjh fodkl

eNyh&ikyu

okfudh rFkk oU;

izk.kh

d`f"k vuqla/kku rFkk

f'k{kk

lgdkfjrk

340.98

802.87

3322.12

390.27

4071.87

0.00

0.00

0.00

0.00

0.00

446.70

1053.53

4351.04

489.36

5539.06

56.62

129.66

405.70

57.40

678.28

844.30

1986.06

8078.86

937.03

10289.21

363.98

802.87

3322.12

390.27

4071.87

0.00

0.00

0.00

0.00

0.00

447.85

1053.53

4351.04

489.36

5539.06

62.17

129.66

405.70

57.40

678.28

874.00

1986.06

8078.86

937.03

10289.21

821.83

1920.00

6324.07

842.72

9463.59

0.00

0.00

0.00

0.00

0.00

82.19

192.00

630.54

84.28

946.37

116.88

297.80

723.22

195.14

1176.96

1020.90

2409.80

7677.83

1122.14

11586.92

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

32



2435

2506

2515

2700

2702

Other AgriculturalProgrammes

Land Reforms

Other RuralDevelopmentProgrammes

Major Irrigation

Minor Irrigation

vU; d`f"k dk;Zdze

Hkwfe lq/kkj

vU; xzke fodkl

dk;Zdze

eq[; flapkbZ

y?kq flapkbZ

217.76

144.76

23104.74

14769.05

6838.78

0.00

0.15

3.55

15.77

1.74

285.27

189.63

28806.22

18461.32

8396.66

30.13

30.50

3157.13

1493.86

861.14

533.16

365.04

55071.64

34740.00

16098.32

217.76

144.76

23104.74

14769.05

6838.78

0.00

0.15

3.55

15.77

1.74

285.27

189.63

28806.22

18461.32

8396.66

30.13

30.50

3157.13

1493.86

861.14

533.16

365.04

55071.64

34740.00

16098.32

477.27

331.06

54125.03

30024.50

14637.66

0.00

0.00

20.00

0.00

0.00

47.73

33.11

5412.50

2831.35

1673.46

105.35

62.82

7056.37

3071.13

1672.22

630.35

426.99

66613.90

35926.98

17983.34

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

33



2711

2851

2852

2853

3053

Flood Control AndDrainage

Village And SmallIndustries

Industries

Non-FerrousMining &MetallurgicalIndustries

Civil Aviation

ck<+ fu;arz.k rFkk

ty fudkl

xzke rFkk y?kq m|ksx

m|ksx

vykSg [kuu rFkk

/kkrqdeZ m|ksx

ukxj foekuu

8219.54

1412.96

1342.73

600.00

84.91

3.88

0.00

0.12

0.58

0.05

10274.42

1833.69

1678.48

704.78

111.24

968.16

191.01

256.34

94.64

27.53

19466.00

3437.66

3277.67

1400.00

223.73

8219.54

1412.96

1342.73

950.00

84.91

3.88

0.00

0.12

0.58

0.05

10274.42

1833.69

1678.48

704.78

111.24

968.16

191.01

256.34

94.64

27.53

19466.00

3437.66

3277.67

1750.00

223.73

16118.90

3365.62

2482.72

1747.86

201.55

0.00

0.00

0.00

0.00

0.00

1486.64

336.57

248.47

87.39

20.16

1575.41

783.28

628.01

359.79

46.95

19180.95

4485.47

3359.20

2195.04

268.66

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

34



3054

3075

3451

3452

3454

Roads AndBridges

Other TransportServices

SecretariatEconomicServices

Tourism

Census SurveysAnd Statistics

lM+d rFkk lsrq

vU; ifjogu lsok,¡

lfpoky;&vkfFkZd

lsok,¡

i;ZVu

tux.kuk losZ{k.k rFkk

lakf[;dh

12586.74

16.40

2986.92

96.16

1484.97

39.97

0.00

7.67

0.09

0.00

13280.65

20.45

3692.27

120.49

1875.22

2888.84

3.22

802.11

21.55

253.83

28796.20

40.07

7488.97

238.29

3614.02

12586.74

16.40

2991.92

102.69

1650.77

39.97

0.00

7.67

0.09

0.00

13280.65

20.45

3694.49

121.14

1875.22

2888.84

3.22

819.36

23.26

283.03

28796.20

40.07

7513.44

247.18

3809.02

24610.00

32.84

6735.90

184.36

3432.79

0.00

0.00

0.72

0.00

0.00

2456.00

3.28

813.97

17.31

343.29

7325.75

7.71

1595.99

36.77

507.91

34391.75

43.83

9146.58

238.44

4283.99

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

35



3456

3475

Civil Supplies

Other GeneralEconomicServices

flfoy iwfrZ

vU; lkekU; vkfFkZd

lsok,¡

2601.60

335.94

0.04

0.00

3007.29

409.93

337.46

54.13

5946.39

800.00

2646.97

335.94

0.04

0.00

3025.60

409.93

353.59

54.13

6026.20

800.00

4602.33

727.27

0.00

0.00

967.79

72.73

534.13

184.10

6104.25

984.10

722482.58 736.14 926990.04 150780.07 1800988.81 737522.46 737.35 932902.07 152355.88 1823517.74************* 350.03 209530.01 279122.94 2023237.32 ;ksx &

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

36

en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khjkT; Ldhe

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

2029

2052

2053

2203

2211

2230

Land Revenue

Secretariat-General Services

DistrictAdministration

TechnicalEducation

Family Welfare

Labour,Employment AndSkill Development

Hkw jktLo

lfpoky;&lkekU;

lsok,¡

ftyk iz'kklu

rduhdh f'k{kk

ifjokj dY;k.k

1208.36

20.81

0.00

97.20

5248.27

847.21

0.45

0.00

0.00

0.36

0.00

0.00

1673.82

19.12

0.00

178.21

5941.00

918.73

165.41

12.57

33.26

17.66

2556.99

162.74

3048.04

52.50

33.26

293.43

13746.26

1928.68

1208.36

20.81

0.00

97.20

31670.34

1132.21

0.45

0.00

0.00

0.36

0.00

0.00

1673.82

19.12

0.00

178.21

39981.24

1159.73

165.41

12.57

33.26

17.66

5744.72

266.74

3048.04

52.50

33.26

293.43

77396.30

2558.68

1500.00

33.23

0.00

0.00

23557.78

2217.42

0.00

0.00

0.00

0.00

0.00

0.00

150.00

3.03

0.00

0.00

27739.45

109.21

246.90

13.24

33.26

0.00

5149.42

564.38

1896.90

49.50

33.26

0.00

56446.65

2891.01

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

37



2235

2245

2403

2405

Social SecurityAnd Welfare

Relief On AccountOf NaturalCalamities

Animal Husbandry

Fisheries

Je] jkstxkj vkSj

dkS'ky fodkl

lkekftd lqj{kk rFkk

dY;k.k

izkd`frd foifRr ds

dkj.k jkgr

i'kq&ikyu

eNyh&ikyu

6633.11

1000.00

200.08

1.01

0.35

0.00

0.00

0.00

10800.60

0.00

277.82

1.31

1075.75

500.00

23.88

0.63

18509.81

1500.00

501.78

2.95

6810.12

1000.00

200.08

8.01

0.35

0.00

0.00

0.00

10981.87

0.00

277.82

1.31

1115.89

500.00

23.88

1.63

18908.23

1500.00

501.78

10.95

12394.87

1158.00

540.10

10.01

0.00

0.00

0.00

0.00

1238.28

0.00

57.12

1.01

1428.19

500.00

52.99

2.15

15061.34

1658.00

650.21

13.17

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

38



2415

2501

2505

2515

2705

AgriculturalResearch AndEducation

SpecialProgrammes ForRuralDevelopment

Rural Employment

Other RuralDevelopmentProgrammes

Command AreaDevelopment

d`f"k vuqla/kku rFkk

f'k{kk

xzke fodkl ds fy,

fo'ks"k dk;Zdze

xzke jkstxkj

vU; xzke fodkl

dk;Zdze

deku {ksrz fodkl

393.00

108.00

125.00

6800.00

53.72

0.00

0.00

0.00

7.08

0.27

0.00

152.00

150.00

8908.00

67.46

0.00

36.00

29.00

1013.30

14.58

393.00

296.00

304.00

16728.38

136.03

393.00

108.00

125.00

6800.00

53.72

0.00

0.00

0.00

7.08

0.27

0.00

152.00

150.00

8908.00

67.46

0.00

36.00

29.00

1013.30

14.58

393.00

296.00

304.00

16728.38

136.03

393.00

100.00

230.00

13940.00

115.30

0.00

0.00

0.00

0.00

0.00

0.00

10.00

23.00

1394.00

11.53

0.00

19.50

44.00

1392.11

24.88

393.00

129.50

297.00

16726.11

151.71

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

39



2852

3454

4215

4515

Industries


Capital Outlay OnWater Supply AndSanitation

Capital Outlay OnOther RuralDevelopmentProgrammes

m|ksx


lakf[;dh

tykiwfrZ rFkk lQkbZ

ij iwathxr ifjO;;

vU; xzke fodkl

dk;Zdzeksa ij iwathxr

ifjO;;

0.00

5.70

320.00

2607.74

0.00

0.00

0.00

26.70

0.00

7.40

384.00

3191.65

0.00

2.10

41.00

391.52

0.00

15.20

745.00

6217.61

44.82

5.70

320.00

2607.74

0.00

0.00

0.00

26.70

1.80

7.40

384.00

3191.65

24.99

2.10

41.00

391.52

71.61

15.20

745.00

6217.61

70.00

10.50

500.00

5116.40

0.00

0.00

0.00

0.00

7.00

1.05

200.00

511.63

31.34

3.65

45.00

558.69

108.34

15.20

745.00

6186.72

25669.21 35.21 32671.12 6076.39 64451.93 52605.11 35.21 67135.43 9434.25 129210.00 61886.61 0.00 31456.31 10109.70 103452.62 ;ksx &

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

40

en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khdsUnzh; {ks= Ldhe

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

2403

3454

Animal Husbandry


i'kq&ikyu


lakf[;dh

25.28

35.80

0.00

0.00

37.50

51.15

3.22

98.99

66.00

185.94

25.28

35.80

0.00

0.00

37.50

51.15

3.22

98.99

66.00

185.94

53.50

70.48

0.00

0.00

5.35

4.70

9.15

369.64

68.00

444.82

61.08 0.00 88.65 102.21 251.94 61.08 0.00 88.65 102.21 251.94 123.98 0.00 10.05 378.79 512.82 ;ksx &

MajorHead

Description

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


( Rupees In lakhs )


fooj.k osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(3+4+5+6)

eq[;

'kh"kZ

BasicPay

Special Pay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(8+9+10+11)

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

osru fo'ks"k

osru

thou&;kiu

HkRrk

;ksx

(13+14+15+16)

vU;

HkRrk

vU;HkRrk

2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16

¼yk[k :i;s esa½

41

722482.58

25669.21

61.08

279122.94

10109.70

378.79

736.14

35.21

0.00

2023237.32

103452.62

512.82

926990.03

32671.12

88.65

150780.07

6076.39

102.21

1800988.81

64451.93

251.94

737522.46

52605.11

61.08

737.35

35.21

0.00

932902.06

67135.43

88.65

152355.88

9434.25

102.21

1823517.74

129210.00

251.94

1534234.34

61886.61

123.98

350.03

0.00

0.00

209530.01

31456.31

10.05

Establishment &

Commitment

Expenditure

StateScheme

CentrallySector

Scheme

LFkkiuk ,oa

izfrc)

O;;

jkT; Ldhe

dsUnzh; {ks=

Ldhe

748212.87 771.35 959749.80 156958.67 1865692.68 790188.65 772.56 1000126.14 161892.34 1952979.68 1596244.93 350.03 240996.37 289611.43 2127202.76 dqy

;ksx &

StatusType

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total


Summary Of Basic Pay,Special Pay,Dearness Allowance and Other Allowances

osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

;ksx

(2+3+4+5)osru fo'ks"k

osru

thou&;kiu

HkRrk

vU; HkRrk ;ksx

(7+8+9+10)osru fo'ks"k

osru

thou&;kiu

HkRrk

vU;

HkRrk

fooj.k

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

;ksx

(12+13+14+15)

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

¼yk[k :i;s esa½

42

61.16

1463.65

1666.11

23.79

130.04

120475.81

160032.79

41337.66

288508.42

121186.76

0.22

1084.56

138.86

5603.74

61.16

1463.65

1666.11

23.79

130.04

120475.81

160032.79

41337.66

288508.42

121186.76

0.22

1084.56

138.86

5608.74

0.00

0.00

0.00

0.00

0.00

60815.00

64045.44

45461.08

230574.89

97405.29

0.15

1240.97

0.00

5449.77

Assistance To Nagar Panchayats/Area Committee Or

Assistance To Block Panchayats/ Intermediate Level

Assistance To Gram Panchayats

Assistance To Local Bodies

Assistance To Municipalities/Municipal Council

Commuted Value Of Pensions

Family Pensions

Government Contribution For Defined Contibution

Gratuities

Leave Encashment Benefits

Other Expenditure

Pensionary Charges In Respect Of High Court Judges

Pensions To Employees Of State Aided Educational Inst.

Pensions To Legislators

uxj iapk;rksa@vf/klwfpr {ks= dh lfefr;ksa ;k muds

lerqY; dks lgk;rk

CykWd iapk;rksa@e/;oRrhZ Lrj dh iapk;rksa dks lgk;rk

xzke iapk;rksa dks lgk;rk

uxj fuxe dks lgk;rk

uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk

isa'ku dk lajkf'kd`r ewY;

ifjokj isa'ku

fu/kkZfjr va'knk;h isa'ku Ldhe ds fy, ljdkjh va'knu

minku

NqV~Vh udnhdj.k fgrykHk

vU; O;;

mPp U;k;ky; ds U;k;k/kh'kksa ds laca/k esa isa'ku laca/kh

izHkkj

jkT; ls lgk;rk izkIr f'k{k.k laLFkkvksa ds deZpkfj;ksa dks

isa'ku

fo/kk;dksa dks isa'ku

1

2

3

4

5

6

7

8

9

10

11

12

13

14

y?kq 'kh"kZ vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

2017-2018

2 3 4 51

2017-2018 2018-2019

dze

la0.

¼yk[k :i;s esa½

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

43

1246049.80 1246049.80 1077888.58Superannuation And Retirement Allowance

vf/kofÔZrk rFkk lsok fuo`fRr HkRrs

15

1987763.37 1987768.37 1582881.17 dqy ;ksx&

y?kq 'kh"kZ vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

2017-2018

2 3 4 51

2017-2018 2018-2019

dze

la0.

uksV%& isa'ku esa eagxkbZ HkRrk] fpfdRlk HkRrk lfEefaayr bssS A

44

0020

0021

0028

0032

0037

0038

0044

0045

1603

0022

0023

0028

dsUnzh; djksa esa jkT; dk fgLlk

fuxe dj

vk; ij fuxe dj ls fHkUu

dj

vk; rFkk O;; ij vU; dj

/ku dj

lhek 'kqYd

la?k mRikn 'kqYd

lsok dj

oLrqvksa rFkk lsokvksa ij vU;

dj rFkk 'kqYd

la?k mRiknu 'kqYd esa jkT;ksa dk

fgLlk

tksM+%& dsUnzh; djksa dk fgLlk

jkT; dk dj jktLo

vk; vkSj O;; ij dj

d`f"k vk; dj

gksVy izkfIr dj

vk; rFkk O;; ij vU; dj

tksM+%& vk; vkSj O;; ij dj

5,32,114.00

3,57,148.00

-27.00

591.00

3,16,914.00

3,02,536.00

1,67,417.00

-64.00

16,76,629.00

0.00

0.00

0.00

5,80,159.00

3,64,314.00

-22.00

550.00

3,38,208.00

2,94,967.00

1,91,130.00

-55.00

17,69,251.00

0.00

0.00

0.00

0.00

7,49,113.00

4,17,286.00

0.00

1,695.00

2,54,758.00

2,05,209.00

1,92,198.00

-1.00

18,20,258.00

0.00

0.00

0.00

0.00

9,37,236.00

4,95,275.00

0.00

1,922.00

4,19,293.00

3,05,021.00

2,39,092.00

-1.00

23,97,838.00

0.00

0.00

0.00

0.00

10,99,562.00

5,58,530.00

0.00

4,245.00

4,84,349.00

3,13,420.00

3,33,418.00

-1.00

27,93,523.00

0.00

0.00

2,955.93

2,955.93

11,45,890.00

6,86,025.00

0.00

1,932.00

5,30,109.00

3,60,264.00

4,65,819.00

0.00

31,90,039.00

0.00

0.00

3,695.39

3,695.39

11,71,347.00

7,71,296.00

0.00

3,216.00

5,68,275.00

4,01,357.00

5,67,421.00

-1.00

34,82,911.00

0.00

0.00

4,759.86

4,759.86

12,90,772.00

9,21,735.00

31.00

3,484.00

5,97,799.00

3,37,558.00

5,44,929.00

-1.00

36,96,307.00

0.00

0.00

5,495.47

5,495.47

15,37,740.00

10,64,304.00

39.00

431.00

7,84,943.00

6,57,711.00

8,43,044.54

4,063.00

48,92,275.54

0.00

0.00

6,454.81

6,454.81

18,88,920.00

13,12,806.00

0.00

4,324.00

8,12,540.00

9,27,851.00

9,41,601.00

17.00

58,88,059.00

0.00

0.00

7,875.36

7,875.36

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016

okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh

1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

izkfIr;ksa dh izo`fr;k¡

45

0029

0030

0031

0039

0040

0041

0042

0043

0045

0047

lEifÙk rFkk iw¡thxr laO;ogkjksa ij

dj

Hkw jktLo

LVkEi rFkk iathdj.k 'kqYd

lEink 'kqYd

tksM+%& lEifRr rFkk iw¡thxr

laO;ogkjksas ij dj

oLrqvksa rFkk lsokvksa ij dj

jkT; mRikn 'kqYd

fcØh] O;kikj vkfn ij dj

okgu dj

eky rFkk ;k=h dj

fo|qr dj rFkk 'kqYd


dj rFkk 'kqYd

tksM+%& oLrqvksa vkSj lsokvksa ij dj

tksM+%& jkT; ds dj jktLo

djsrj jktLo


C;kt izkfIr;k¡] ykHkka'k rFkk ykHk

8,210.21

65,414.96

73,625.17

52,541.74

2,53,479.82

27,320.66

93,786.74

6,405.47

1,457.02

4,34,991.45

5,08,616.62

0.00

10,174.03

71,619.17

0.00

81,793.20

67,914.22

3,01,647.41

29,773.77

1,27,941.07

6,761.72

1,442.43

5,35,480.62

6,17,273.82

0.00

12,395.65

99,790.10

0.00

1,12,185.75

1,08,167.93

3,83,928.72

34,512.88

1,61,316.33

6,662.58

2,193.07

6,96,781.51

8,08,967.26

0.00

13,901.63

1,09,867.63

0.00

1,23,769.26

1,52,335.02

4,55,718.06

45,542.86

2,00,632.23

6,522.03

2,465.46

8,63,215.66

9,86,984.92

0.00

16,748.62

1,48,007.02

0.00

1,64,755.64

1,98,098.04

7,47,635.74

56,913.00

82,830.13

5,469.12

2,552.54

10,93,498.57

12,61,210.14

0.00

20,544.99

2,17,301.56

0.00

2,37,846.55

2,42,981.61

8,67,079.09

67,338.54

1,93,212.08

10,255.28

2,899.22

13,83,765.82

16,25,307.76

0.64

20,171.28

2,71,240.51

0.00

2,91,411.79

3,16,771.51

8,45,301.48

83,748.37

4,34,900.42

14,131.23

5,043.03

16,99,896.04

19,96,067.69

0.00

27,713.30

2,69,949.32

0.00

2,97,662.62

3,21,658.13

8,60,715.94

96,356.00

4,45,124.53

37,475.98

10,533.65

17,71,864.23

20,75,022.32

0.00

69,514.66

3,40,857.06

0.00

4,10,371.72

3,14,174.92

10,60,340.12

1,08,121.98

6,08,711.57

29,799.40

6,935.86

21,28,083.85

25,44,910.38

0.00

97,112.03

2,98,195.10

0.00

3,95,307.13

2,966.28

11,87,350.56

1,25,666.93

6,24,562.46

22,389.82

8,107.69

19,71,043.74

23,74,226.23

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


46

0049

0050

0051

0055

0056

0058

0059

0070

0071

0075

0202

0210

C;kt izkfIr;k¡

ykHkka'k rFkk ykHk

tksM+%& C;kt izkfIr;k¡] ykHkka'k rFkk

ykHk

vU; djsrj jktLo

yksd lsok vk;ksx

iqfyl

tsy

ys[ku lkexzh rFkk eqnz.k

yksd fuekZ.k dk;Z


isa'ku rFkk vU; lsok fuo`fÙk

ykHkksa esa izkfIr laca/k esa va'knku

vkSj olwyh

fofo/k lkekU; lsok,¡

tksM++%& lkekU; lsok,¡

lkekftd lsok,¡

f'k{kk] [ksydwn] dyk rFkk

laLd`fr

fpfdRlk rFkk yksd LokLF;

17,070.82

3.19

17,074.01

47.07

2,346.60

419.01

12.44

356.04

1,199.80

155.68

301.60

4,838.24

2,087.79

2,106.52

30,456.91

213.94

30,670.85

204.48

943.67

208.17

11.25

372.31

809.05

116.64

38,581.67

41,247.25

2,353.84

1,725.02

35,326.57

206.01

35,532.58

79.92

1,189.15

400.08

2.37

894.16

942.29

150.78

77,028.45

80,687.20

1,652.13

1,408.31

23,796.05

252.58

24,048.63

389.61

1,184.69

234.89

10.67

673.21

1,998.45

199.64

33.56

4,724.72

3,351.82

1,532.87

57,369.53

140.25

57,509.78

190.49

926.24

365.80

2.94

1,006.20

1,148.88

142.96

-38,377.63

-34,594.12

706.23

2,391.46

16,712.20

255.35

16,968.19

1,092.82

2,500.72

412.03

1.74

605.76

1,001.16

15,098.26

2,203.34

22,915.83

762.37

4,101.78

26,947.72

252.80

27,200.52

212.41

2,726.76

140.89

1.80

1,079.71

1,018.22

40,011.59

27.76

45,219.14

1,445.39

2,993.16

34,477.34

257.80

34,735.14

1,754.00

2,950.04

272.48

1.55

1,345.83

2,177.26

157.98

199.07

8,858.21

1,076.41

3,022.19

58,365.72

1,484.11

59,849.83

454.89

6,605.31

1,101.06

35.96

746.51

7,261.45

17,673.52

102.95

33,981.65

4,129.69

4,046.68

93,990.51

372.76

94,363.27

1,630.96

4,216.24

1,034.71

25.54

835.50

9,988.46

1,493.50

630.10

19,855.01

1,708.76

3,993.80

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


47

0211

0215

0216

0217

0220

0230

0235

0250

0401

0403

0404

0405

0406

0407

0415

ifjokj dY;k.k

tyiwfrZ rFkk lQkbZ

vkokl

'kgjh fodkl

lwpuk rFkk izpkj

Je rFkk jkstxkj

lkekftd lqj{kk rFkk dY;k.k

vU; lkekftd lsok,¡

tksM+%& lkekftd lsok,¡

vkfFkZd lsok,¡

Qly d`f"k deZ

i'kqikyu

Msjh fodkl

eNyh ikyu

okfudh rFkk oU; izk.kh

ckxku

d`f"k vuqla/kku rFkk f'k{kk

4.11

146.82

138.18

2.14

7.38

168.95

275.30

70.53

5,007.72

1,776.44

26.48

0.86

657.32

663.84

0.00

0.00

12.47

167.67

148.49

5.38

8.36

150.66

95.37

910.79

5,578.05

624.65

19.90

155.67

686.97

614.90

0.00

0.23

514.58

278.30

2.69

10.83

266.77

85.36

109.92

4,329.12

1,416.24

26.17

0.01

786.91

678.03

0.00

3.51

376.04

474.42

3.15

17.60

432.15

238.44

527.34

6,957.34

1,496.82

84.32

5.23

728.41

764.35

0.00

1.38

305.82

232.70

0.00

50.70

453.78

75.05

822.30

5,039.42

506.73

89.19

0.00

1,015.95

1,104.44

0.00

0.27

317.54

165.93

0.12

16.91

368.82

97.82

65.61

5,897.17

718.46

79.70

0.00

1,178.94

1,660.16

0.00

0.00

494.13

160.95

0.00

31.92

485.36

-125.52

-13.63

5,471.76

666.21

84.43

311.90

1,072.46

1,957.87

0.00

0.03

436.37

210.29

0.00

40.47

864.52

2.26

0.36

5,652.90

1,882.57

54.80

0.25

1,071.11

2,523.65

0.00

0.00

482.03

240.93

0.00

31.98

1,147.23

12.75

6.56

10,097.85

1,553.42

60.58

0.11

998.22

2,970.27

0.00

0.23

345.66

245.03

70.88

28.70

1,141.48

20.76

0.34

7,555.64

1,438.28

80.31

0.00

1,041.67

2,768.62

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


48

0425

0435

0506

0515

0575

0700

0701

0702

0801

0802

0810

0851

0852

0853

0875

1053

1054

1055

lgdkfjrk

vU; d`f"k dk;Zdze

Hkwfe lq/kkj

vU; xzke fodkl dk;Zdze

vU; fo'ks"k {ksrz dk;Zdze

eq[; flapkbZ

eè;e flapkbZ

y?kq flapkbZ

fctyh

isVªksfy;e

vikjEifjd ÅtkZ òksr


m|ksx

vykSg [kuu rFkk /kkrqdeZ m|ksx

vU; m|ksx

ukxj foekuu

lM+d rFkk lsrq

lM+d ifjogu

98.70

5.00

5.04

731.50

0.00

240.52

967.18

253.70

0.00

0.00

0.00

11.57

4.83

17,865.77

0.00

21.81

1,795.48

6.00

78.69

0.15

3.34

1,034.35

0.00

331.53

1,063.68

208.12

0.00

0.00

0.00

-19.12

5,358.55

24,500.35

0.00

23.55

2,640.47

4.81

50.40

0.01

10.56

2,880.59

0.00

302.09

1,480.47

247.72

0.00

0.00

0.00

10.82

3,015.04

31,993.12

0.00

25.00

3,002.19

4.52

130.15

0.05

8.60

2,192.92

0.00

483.36

1,545.24

277.75

0.00

0.00

0.00

41.92

8,835.74

40,559.39

0.00

28.34

3,960.12

23.46

899.37

0.27

10.74

2,985.45

0.00

316.13

1,758.68

724.72

0.00

0.00

0.00

4.39

445.61

44,310.20

0.00

28.46

6,034.78

4.69

1,095.43

0.00

17.15

2,090.13

0.00

307.50

1,398.63

522.93

0.00

0.00

0.00

7.90

2,769.16

51,107.58

0.00

825.18

3,255.98

5.88

3,598.88

0.00

12.08

2,779.35

0.00

131.20

1,822.42

399.38

0.00

0.00

0.00

7.58

366.41

56,914.40

0.00

1,239.05

4,072.48

7.63

730.23

0.00

13.84

2,937.32

0.00

121.91

1,694.91

317.32

0.00

0.00

0.00

5.18

10.36

87,986.76

0.00

494.82

5,451.98

9.86

229.10

0.00

18.36

2,391.75

0.00

1,491.82

1,086.32

533.28

0.00

0.00

0.00

5.14

12.49

97,133.69

0.00

419.27

4,185.20

13.97

680.31

0.29

18.06

3,565.98

0.00

1,368.62

1,165.14

288.71

0.00

0.00

0.00

4.14

8.82

99,759.90

0.00

403.32

4,193.32

18.95

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


49

1056

1075

1452

1456

1475

1601

6003

6004

6215

vUrnsZ'kh; ty ifjogu

vU; ifjogu lsok,¡

i;ZVu

flfoy iwfrZ

vU; lkekU; vkfFkZd lsok,¡

vkfFkZd lsok,¡

tksM+%& vU; djsrj jktLo

tksM+%& djsrj jktLo

lgk;rk vuqnku rFkk va'knku

dsUnzh; ljdkj ls lgk;rk

vuqnku

dqy jktLo izkfIr ¼jktLo ys[kk½

yksd _.k

jkT; ljdkj dk vkUrfjd _.k

dsUnzh; ljdkj ls dtZ rFkk

vfxze

tksM+%& yksd _.k

dtZ rFkk m/kkj

tyiwfrZ rFkk lQkbZ ds fy, dtZ

0.01

0.00

1.00

2.56

503.91

25,639.52

35,485.48

52,559.49

5,83,166.74

28,20,971.85

1,14,364.00

46,825.69

1,61,189.69

0.00

0.00

1.11

5.36

498.95

37,835.98

84,661.28

1,15,332.13

7,96,211.96

32,98,068.91

5,77,802.81

14,985.98

5,92,788.79

0.00

0.00

0.00

0.38

7.14

555.32

46,492.73

1,31,509.05

1,67,041.63

7,56,416.28

35,52,683.17

5,37,006.33

76,432.19

6,13,438.52

0.00

0.09

0.00

1,067.59

5.30

582.78

62,821.93

74,503.99

98,552.62

9,69,856.47

44,53,232.01

5,25,089.02

78,152.91

6,03,241.93

0.00

0.00

0.00

0.63

15.33

775.53

61,031.29

31,476.59

88,986.37

9,88,298.00

51,32,017.51

5,80,139.47

82,656.45

6,62,795.92

0.00

0.00

0.00

0.06

4.43

701.05

67,746.25

96,559.25

1,13,527.44

10,27,792.04

59,56,666.24

9,04,593.92

50,801.82

9,55,395.74

0.00

0.03

0.00

231.40

10.07

911.80

76,597.03

1,27,287.93

1,54,488.45

12,58,402.84

68,91,869.98

9,35,743.03

54,966.35

9,90,709.38

0.00

0.33

0.00

133.53

14.21

1,097.00

1,06,551.94

1,21,063.05

1,55,798.19

19,14,626.19

78,41,753.70

13,19,928.25

71,825.25

13,91,753.50

0.00

0.35

0.00

93.87

9.49

1,427.86

1,14,634.56

1,58,714.06

2,18,563.89

19,56,560.45

96,12,310.26

17,56,503.50

81,796.90

18,38,300.40

0.00

0.07

0.00

156.83

7.14

1,568.87

1,18,537.35

1,45,948.00

2,40,311.27

20,55,902.02

1,05,58,498.52

20,06,517.25

1,51,158.99

21,57,676.24

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


50

6216

6217

6245

6250

6401

6402

6408

6425

6506

6515

6801

6851

6860

6885

7465

7610

vkokl ds fy, dtZ

'kgjh fodkl ds fy, dtZ

izkd`frd foifÙk ds dkj.k

jkgr ds fy, dtZ

vU; lekt lsokvksa ds fy,

dtZ

Qly d`f"k&deZ ds fy, dtZ

e`nk ,oa ty laj{k.k ds fy,

dtZ

[kk| HkaMkj.k rFkk HkaMkxkj ds

fy, dtZ

lgdkfjrk ds fy, dtZ

Hkwfe lq/kkj ds fy, dtZ

vU; xzke fodkl dk;ZØeksa ds

fy, dtZ

fctyh ifj;kstukvksa ds fy,

dtZ

xzke rFkk y?kq m|ksxksa ds fy,

dtZ

miHkksDrk m|ksxksa ds fy, dtZ

m|ksx vkSj [kfut ds fy, vU;

dtZ

lkekU; foÙkh; rFkk O;kikfjd

laLFkkvksa ds fy, dtZ

ljdkjh deZpkfj;ksa dks dtZ

vkfn

2.66

0.13

402.12

0.19

0.01

9.79

1,710.68

14.95

475.82

0.92

0.00

0.00

0.00

0.00

0.00

0.00

210.40

0.00

0.00

0.00

2.89

0.00

8.34

0.00

909.14

1.19

0.00

0.00

0.00

0.60

0.00

0.00

37.44

0.30

0.00

0.00

38.22

0.00

5.62

0.00

1,236.49

0.53

0.00

0.00

0.00

0.00

0.00

0.00

74.94

0.00

0.00

0.00

6.30

0.00

9.23

0.00

1,095.41

1.36

0.00

0.00

0.00

0.00

0.00

0.00

1,177.00

0.00

0.00

0.00

7.87

0.00

3.41

0.00

1,061.55

0.22

0.00

0.00

0.00

0.00

0.00

0.00

375.93

0.00

0.00

0.00

3.70

797.48

1.68

0.00

1,290.72

1.99

0.00

0.00

0.00

0.00

0.00

0.00

65.50

0.22

0.00

0.00

26.94

0.00

0.84

0.00

1,407.65

0.50

0.00

0.00

0.00

0.00

0.00

0.00

296.22

0.00

0.06

1,47,500.00

4.97

0.00

0.77

0.00

1,503.88

0.30

0.00

0.00

0.00

0.00

0.00

0.00

357.91

0.00

0.00

0.00

6.14

0.00

1.06

0.00

1,484.93

0.37

0.00

0.00

0.00

0.00

0.00

0.00

653.16

0.00

0.00

0.00

5.40

0.00

0.35

140.00

1,531.68

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


51

7615

6202-7615

8000

8009

8010

8011

8121

8222

8223

8235

8115-8235

fofo/k dtZ

tksM+% dtZ rFkk m/kkj

lesfdr fuf/k

vkdfLedrk fuf/k

yksd ys[kk

vYi cpr] Hkfo; fuf/k;k¡ vkfn

jkT; Hkfo"; fuf/k

U;kl vkSj foU;kl

chek rFkk isa'ku fuf/k

tksM+%& vYi cpr] Hkfo; fuf/k;k¡

vkfn

vkjf{kr fuf/k;k¡

lkekU; rFkk vU; vkjf{kr

fuf/k;k¡

fu{ksi fuf/k

vdky jkgr fuf/k


fuf/k;ka

vkjf{kr fuf/k;k¡

2,616.35

29,84,777.89

1,02,863.05

5,518.05

1,08,381.10

39,170.42

39,170.42

1,131.69

38,91,989.39

0.00

1,11,613.79

3,721.84

1,35,335.63

14,000.00

1,16,248.00

1,30,248.00

1,319.86

41,67,441.55

0.00

64,944.69

5,773.93

70,718.62

14,000.00

42,566.50

56,566.50

1,186.41

50,57,660.35

0.00

75,303.83

8,580.42

83,884.25

1,24,051.46

16,000.00

-1,15,678.96

24,372.50

2,251.19

57,97,064.62

0.00

88,665.80

14,515.68

1,03,181.48

87,810.46

23,643.00

0.00

1,11,453.46

2,469.73

69,14,531.71

0.00

93,758.52

35,850.15

1,29,608.67

54,437.50

25,495.00

0.00

79,932.50

1,503.14

78,84,082.50

0.00

99,882.79

7,347.53

1,07,230.32

38,721.00

43,627.00

0.00

82,348.00

1,49,306.40

93,82,813.60

0.00

1,08,891.85

1,483.72

1,10,375.57

42,837.00

97,525.00

0.00

1,40,362.00

1,850.34

1,14,52,461.00

0.00

1,18,938.56

1,409.45

1,20,348.01

1,26,900.00

49,184.05

0.00

1,76,084.05

2,330.96

1,27,18,505.72

0.00

1,24,867.70

1,440.60

1,26,308.30

49,200.00

58,288.81

0.00

1,07,488.81

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


52

8342

8443

8448

8449

8550

8336-8550

8658

8670

8671

8672

8673

8679

8658-8679

tek rFkk vfxze

vU; tek

flfoy tek

LFkkuh; fuf/k;ksa dh tek

vU; tek

flfoy vfxze

tksM+% tek rFkk vfxze

mpar rFkk fofo/k

mpar ys[kk

psd vkSj fcy

foHkkxh; 'ks"k

LFkk;h jksdM+ vxznk;

jksdM+&'ks"k fuos'k ys[kk

vU; ns'kksa dh ljdkjksa ds lkFk

[kksys x;s ys[ks

tksM+% mpar rFkk fofo/k

0.88

1,89,283.64

1,42,776.57

1,09,513.14

6,882.64

4,48,456.87

19,006.86

31,529.85

72,75,066.81

73,25,603.52

1.32

2,04,874.07

1,64,099.64

3,44,145.89

7,873.26

7,20,994.18

18,445.23

37,155.61

1,34,32,306.95

1,34,87,907.81

1.58

1,71,794.75

1,52,199.22

3,01,571.34

5,529.42

6,31,096.31

29,681.43

7,942.12

1,74,81,691.08

1,74,89,633.20

0.00

2,07,069.17

1,90,026.86

2,60,445.76

4,897.26

6,62,439.05

33,438.76

13,903.01

0.06

1,23,35,183.10

3.92

1,23,82,528.85

0.00

2,51,103.16

3,27,396.69

4,01,127.00

8,171.00

9,87,797.85

41,909.41

15,502.85

0.78

1,23,76,993.12

4.62

1,24,34,410.78

0.00

3,57,137.90

4,65,619.23

7,11,805.93

16,917.24

15,51,480.30

52,881.36

13,798.96

44.16

83,03,581.66

0.00

83,70,306.14

37,008.36

3,91,367.24

7,64,169.88

6,52,082.07

16,309.74

18,60,937.29

57,904.70

34,966.29

0.00

1,22,02,341.15

0.00

1,22,95,212.14

52,945.05

3,60,176.80

12,44,061.03

8,19,152.05

20,819.35

24,97,154.28

55,065.44

39,094.35

3.42

1,65,68,246.35

0.00

1,66,62,409.56

62,413.27

5,35,926.54

17,09,072.33

11,60,876.32

21,114.43

34,89,402.89

62,828.95

10,741.47

144.29

2,34,79,672.00

0.00

2,35,53,386.71

76,419.19

4,06,099.90

26,20,846.03

17,89,680.70

26,555.68

49,19,601.50

66,027.84

6,427.62

27.66

3,92,57,626.35

0.63

3,93,30,110.10

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


53

8782

8786

8793

8782-8793

mlh ys[kk vf/kdkjh dks ys[kk

Hkstus okys vf/kdkfj;ksa ds chp

udn izs"k.k rFkk lek;kstu

var% ljdkj lek;kstu ys[kk

dsUnzh; vkSj jkT; ljdkjksa ds

chp lek;kstu [kkrk

vUrjkZth; mpUr ys[kk

var% ljdkj lek;kstu ys[kk

tksM+%& yksd ys[kk

tksM+%&dqy izkfIr;k¡ ¼lesfdr

fuf/k$vkdfLed fuf/k$yksd ys[kk ½

6,68,734.48

6,68,734.48

85,90,346.39

1,15,75,124.28

7,09,081.56

-2.16

7,09,079.40

1,51,83,565.02

1,90,75,554.41

7,42,275.93

0.00

7,42,275.93

1,89,90,290.56

2,31,57,732.11

9,27,986.63

0.00

9,27,986.63

1,40,81,211.28

1,91,38,871.63

9,85,915.47

0.00

9,85,915.47

1,46,22,759.04

2,04,19,823.66

8,92,717.02

0.00

8,92,717.02

1,10,24,044.63

1,79,38,576.34

12,37,358.33

0.00

12,37,358.33

1,55,83,086.08

2,34,67,168.58

12,22,154.85

0.00

12,22,154.85

2,06,32,456.26

3,00,15,269.86

10,61,924.06

0.00

10,61,924.06

2,84,01,145.72

3,98,53,606.72

9,53,612.74

0.00

9,53,612.74

4,54,37,121.45

5,81,55,627.17

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½


54

2011

2012

2013

2014

2015

2029

2030

2039

2040

d& lkekU; lsok,¡

¼d½ jkT; ds vax

laln@jkT;@la?k@jkT; {ks=

fo/kkueaMy

jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k jkT;

{ks=ksa ds iz'kkld

eaf=zifj"kn

U;k; iz'kklu

fuokZpu

tksM+& ¼d½ jkT; ds vax

¼[k½ jktdks"kh; lsok,¡

¼2½ lEifr rFkk iwathxr laO;ogkjksa

ij djksa dk laxzg.k

Hkw jktLo

LVkEi iathdj.k

tksM+& ¼2½ lEifr rFkk iawthxr

laO;ogkjksa ij djksa dk laxzg.k

¼3½ oLrqvksa rFkk lsokvksa ij djksa

dk laxzg.k

jkT; mRikn 'kqYd

fcdzh] O;kikj vkfn ij dj

5,387.49

197.05

729.00

20,410.91

2,893.82

29,618.27

19,702.02

3,402.77

23,104.79

2,213.91

4,273.14

5,528.27

580.54

833.13

25,805.19

8,061.39

40,808.52

19,480.69

3,768.03

23,248.72

2,415.13

4,666.90

6,189.03

454.77

1,145.62

32,411.12

11,877.05

52,077.59

31,237.88

4,589.81

35,827.69

4,401.63

4,827.57

7,117.32

584.82

1,120.74

43,919.61

25,223.42

77,965.91

30,962.94

4,657.60

35,620.54

3,765.43

5,645.47

9,224.79

655.07

1,420.28

50,950.58

10,149.18

72,399.90

37,406.22

4,310.49

41,716.71

4,124.24

6,513.95

10,003.86

803.08

1,567.76

52,655.53

6,037.50

71,067.73

39,456.37

4,549.70

44,006.07

4,267.10

7,798.66

10,387.07

764.71

1,280.03

58,050.29

6,344.78

76,826.88

47,076.15

5,502.71

52,578.86

4,547.89

6,984.88

12,223.69

868.61

1,538.80

60,310.95

26,350.10

1,01,292.15

45,873.20

5,196.52

51,069.72

4,997.58

9,588.69

12,587.64

898.04

1,585.26

64,237.72

44,134.70

1,23,443.36

43,113.60

5,533.16

48,646.76

4,962.95

9,021.87

13,632.06

1,366.71

2,096.20

66,960.06

21,232.38

1,05,287.41

42,969.49

4,760.01

47,729.50

9,196.12

11,697.31

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

55

2041

2045

2047

2048

2049

2051

2052

2053

2054

okgu dj


dj rFkk 'kqYd

¼3½ oLrqvksa rFkk lsokvksa ij djksa

dk laxzg.k

¼4½ vU; jktdks"kh; lsok,¡


_.k ?kVkus ;k mldk ifjgkj

djus ds fy, fofu;kstu

tksM+&¼4½ vU; jktdks"kh; lsok,¡

tksM+&¼[k½ jktdks"kh; lsok,¡

d& lkekU; lsok,¡& Øekar

¼x½ C;kt dh vnk;xh rFkk _.k

lsok

C;kt vnk;fx;ka

tksM+& ¼x½ C;kt dh vnk;xh rFkk

_.k lsok

¼?k½ iz'kklfud lsok,¡

yksd lsok vk;ksx

lfpoky;&lkekU; lsok,¡

ftyk iz'kklu

[ktkuk rFkk ys[kk iz'kklu

595.57

42.82

7,125.44

196.60

196.60

30,426.83

3,70,698.85

3,70,698.85

878.85

6,143.33

30,869.47

3,185.93

695.36

35.56

7,812.95

213.52

14,000.00

213.52

45,275.19

3,75,294.22

3,89,294.22

1,089.30

7,220.12

33,528.29

2,930.10

1,041.17

56.69

10,327.06

313.86

14,000.00

313.86

60,468.61

3,68,547.61

3,82,547.61

1,216.52

10,143.33

37,990.64

4,704.26

1,691.69

77.92

11,180.51

307.70

16,000.00

16,307.70

63,108.75

4,31,916.03

4,31,916.03

1,465.57

12,532.25

27,821.80

4,500.09

2,230.77

102.85

12,971.81

354.94

23,643.24

23,998.18

78,686.70

4,30,365.76

4,30,365.76

3,011.19

13,362.22

27,431.39

5,473.43

2,527.93

87.31

14,681.00

339.31

25,495.36

25,834.67

84,521.74

4,42,830.88

4,42,830.88

1,728.51

14,081.50

24,319.34

5,436.77

2,977.06

78.87

14,588.70

358.15

43,627.39

43,985.54

1,11,153.10

5,45,904.33

5,45,904.33

2,321.51

13,338.64

35,253.32

5,120.45

3,830.55

73.11

18,489.93

275.84

97,525.70

97,801.54

1,67,361.19

6,12,874.91

6,12,874.91

5,380.02

19,019.22

33,419.69

8,286.76

3,977.07

79.58

18,041.47

238.47

49,185.40

49,423.87

1,16,112.10

7,09,769.22

7,09,769.22

2,429.17

21,264.00

32,250.53

7,200.05

4,607.47

83.91

25,584.81

236.30

58,289.68

58,525.98

1,31,840.29

8,19,065.97

8,19,065.97

6,804.88

28,444.98

39,140.06

9,344.24

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

56

2055

2056

2058

2059

2070

2071

2075

2202

2203

2204

2205

iqfyl

tsy

ys[ku lkexzh rFkk eqnz.k

yksd fuekZ.k dk;Z


tksM+& ¼?k½ iz'kklfud lsok,¡

¼M+½ isa'ku rFkk fofo/k lkekU;

lsok,¡

isa'ku rFkk vU; lsokfuo`fRr

fgrykHk

fofo/k lkekU; lsok,¡

tksM+& ¼M+½ isa'ku rFkk fofo/k

lkekU; lsok,¡

tksM+& ¼d½ lkekU; lsok,¡

[k lkekftd lsok,¡

¼d½ f'k{kk] [ksydwn dyk rFkk

laLd`fr

lkekU; f'k{kk

rduhdh f'k{kk

[ksydwn rFkk ;qok lsok,¡

dyk ,oa laLd`fr

1,30,929.88

10,062.55

1,061.14

19,739.26

12,688.59

2,15,559.00

2,78,894.35

0.15

2,78,894.50

9,25,197.45

5,43,562.30

3,529.73

1,505.01

1,002.00

1,55,384.70

10,088.87

937.87

18,670.14

13,821.17

2,43,670.56

3,47,902.78

-0.03

3,47,902.75

10,52,951.24

6,64,101.03

3,426.17

1,889.17

1,174.88

2,00,486.30

10,913.86

1,240.86

21,362.00

19,213.33

3,07,271.09

4,31,869.82

0.00

4,31,869.82

12,20,234.73

7,34,859.21

3,381.59

2,184.32

1,196.88

2,36,254.74

11,257.22

1,447.90

22,341.39

23,699.49

3,41,320.45

6,14,386.25

0.00

6,14,386.25

15,28,697.39

8,01,241.91

3,983.88

2,959.96

1,871.74

2,96,684.64

13,075.71

1,419.27

23,550.82

26,665.03

4,10,673.70

7,80,845.25

0.30

7,80,845.55

17,72,971.61

10,05,327.36

5,522.63

2,715.16

2,163.31

3,18,785.88

13,176.91

1,294.12

26,777.90

23,249.96

4,28,850.89

8,36,353.15

886.59

8,37,239.74

18,64,510.98

13,95,671.21

6,280.09

2,908.55

3,156.85

3,80,466.24

16,277.14

1,519.42

38,587.37

26,905.78

5,19,789.87

9,48,173.04

0.15

9,48,173.19

22,01,847.37

14,20,521.22

5,827.80

3,131.52

4,873.71

4,61,981.50

17,914.99

1,413.00

39,390.29

38,033.64

6,24,839.11

11,34,450.43

0.15

11,34,450.58

26,40,817.94

16,11,452.01

8,186.22

3,124.16

3,954.33

4,86,222.10

23,639.06

1,306.28

45,227.95

43,329.92

6,62,869.06

11,85,035.74

0.15

11,85,035.89

27,97,229.63

18,42,970.65

10,641.51

3,497.52

3,422.33

5,34,399.42

25,497.45

1,203.31

43,136.20

65,736.09

7,53,706.63

12,50,799.10

0.00

12,50,799.10

30,60,699.40

18,95,951.72

10,740.32

4,009.36

4,489.39

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

57

2210

2211

2215

2216

2217

2220

2225

tksM+& ¼d½ f'k{kk] [ksydwn dyk

rFkk laLd`fr

¼[k½ LokLF; rFkk ifjokj dY;k.k

fpfdRlk rFkk yksd LokLF;

ifjokj dY;k.k

tksM+& ¼[k½ LokLF; rFkk ifjokj

dY;k.k

¼x½ tykiwfrZ] lQkbZ] vkokl rFkk

'kgjh fodkl

ty iwfrZ rFkk lQkbZ

vkokl

'kgjh fodkl

tksM+& ¼x½ tykiwfrZ] lQkbZ] vkokl

rFkk 'kgjh fodkl

¼?k½ lwpuk rFkk izlkj.k

lwpuk rFkk izpkj

tksM+&¼?k½ lwpuk rFkk izlkj.k

[k& lkekftd lsok,¡&Øekar

vuqlwfpr tkfr;ksa] vuqlwfpr

tu tkfr;ksa] vU; fiNM+s oxkasZ

vkSj vYila[;dksa dk dY;k.k

¼p½ Jfed rFkk Je dY;k.k

5,49,599.04

99,675.11

14,473.22

1,14,148.33

28,878.99

536.91

41,922.90

71,338.80

2,515.84

2,515.84

24,787.06

6,70,591.25

1,02,877.70

16,459.47

1,19,337.17

37,051.40

740.98

1,03,547.38

1,41,339.76

4,398.94

4,398.94

23,046.35

7,41,622.00

1,17,338.89

21,443.27

1,38,782.16

38,942.64

331.39

1,04,550.40

1,43,824.43

5,200.80

5,200.80

40,753.23

8,10,057.49

1,25,556.56

24,662.53

1,50,219.09

41,015.11

78,222.20

50,515.83

1,69,753.14

5,199.14

5,199.14

53,818.71

10,15,728.46

1,50,378.29

29,974.24

1,80,352.53

34,470.89

79,628.97

57,232.53

1,71,332.39

5,639.38

5,639.38

1,05,962.85

14,08,016.70

1,51,171.96

32,416.79

1,83,588.75

36,221.02

80,473.66

1,13,720.43

2,30,415.11

7,397.09

7,397.09

1,75,055.98

14,34,354.25

1,75,268.54

36,073.53

2,11,342.07

69,565.33

90,830.49

1,36,301.27

2,96,697.09

7,435.62

7,435.62

2,07,359.57

16,26,716.72

2,91,539.46

37,280.27

3,28,819.73

60,425.46

1,58,033.95

1,45,487.73

3,63,947.14

11,537.98

11,537.98

2,30,450.07

18,60,532.01

3,11,554.41

36,502.84

3,48,057.25

61,012.96

1,43,567.68

1,64,853.22

3,69,433.86

14,090.36

14,090.36

4,05,563.14

19,15,190.79

4,18,912.22

43,334.41

4,62,246.63

1,20,223.40

3,43,717.68

2,82,386.04

7,46,327.12

13,245.65

13,245.65

2,22,695.44

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

58

2230

2235

2236

2245

2250

2251

2401

2402

2403

Je] jkstxkj vkSj dkS'ky

fodkl

tksM+& ¼p½ Jfed rFkk Je dY;k.k

¼N½ lekt dY;k.k rFkk iks"k.k

lkekftd lqj{kk rFkk dY;k.k

iks"k.k

izkd`frd foifRr ds dkj.k

jkgr

tksM+&¼N½ lekt dY;k.k rFkk iksk"k.k

¼t½ vU;

vU; lkekftd lsok,¡

lfpoky;&lkekftd lsok,¡

tksM+&¼t½ vU;

tksM+& [k& lkekftd lsok,¡

x& vkfFkZd lsok,¡

¼d½ d`f"k vkSj laca) dk;Z&dyki

Qly d`f"k&deZ

e`nk rFkk ty laj{k.k

i'kq&ikyu

28,137.54

28,137.54

38,512.67

35,218.44

1,20,221.85

1,93,952.96

668.71

1,650.13

2,318.84

9,86,798.41

37,142.98

773.59

8,996.69

6,739.35

6,739.35

91,096.18

50,496.89

1,14,628.81

2,56,221.88

1,407.79

2,126.96

3,534.75

12,25,209.45

67,360.38

1,568.79

18,039.36

6,988.91

6,988.91

1,33,093.18

91,465.39

1,461.97

2,26,020.54

12,398.81

3,050.04

15,448.85

13,18,640.92

92,381.81

1,899.83

19,364.01

7,890.27

7,890.27

1,82,128.33

53,246.17

54,887.45

2,90,261.95

18,432.94

3,309.37

21,742.31

15,08,942.10

1,39,430.29

1,092.45

15,996.74

8,775.90

8,775.90

2,30,374.00

73,780.98

54,743.83

3,58,898.81

22,356.46

3,831.38

26,187.84

18,72,878.16

1,30,691.10

1,036.19

18,584.51

9,335.02

9,335.02

2,00,459.09

79,969.33

21,124.59

3,01,553.01

-8,658.16

4,033.23

-4,624.93

23,10,736.73

1,84,389.88

2,835.49

26,822.78

11,112.80

11,112.80

2,69,784.14

1,22,585.27

80,248.30

4,72,617.71

-5,590.60

4,156.47

-1,434.13

26,39,484.98

1,68,328.26

616.76

27,341.22

11,872.61

11,872.61

4,31,125.14

1,19,678.40

41,919.87

5,92,723.41

373.35

4,830.16

5,203.51

31,71,271.17

1,83,227.75

3,000.25

15,606.14

17,405.47

17,405.47

4,31,674.69

1,07,485.86

34,751.65

5,73,912.20

265.26

5,044.88

5,310.14

35,94,304.43

1,70,380.25

2,944.28

20,488.72

38,779.64

38,779.64

4,92,352.31

95,519.60

81,889.28

6,69,761.19

199.88

5,217.01

5,416.89

40,73,663.35

93,042.56

8,314.38

23,597.81

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

59

2404

2405

2406

2408

2415

2425

2435

2501

2505

2506

2515

2575

Msjh fodkl

eNyh&ikyu

okfudh rFkk oU; izk.kh

[kk|] HkaMkj.k rFkk HkakMkxkj

d`f"k vuqla/kku rFkk f'k{kk

lgdkfjrk

vU; d`f"k dk;Zdze

tksM+& ¼d½ d`f"k vkSj lac)

dk;Z&dyki

[k& lkekftd lsok,¡&Øekar

¼[k½ xzke fodkl

xzke fodkl ds fy, fo'ks"k

dk;Zdze

xzke jkstxkj

Hkwfe lq/kkj

vU; xzke fodkl dk;Zdze

tksM+& ¼[k½ xzke fodkl

¼x½ fo'ks"k {ks= dk;ZØe

vU; fo'ks"k {ksrz dk;Zdze

3,979.60

1,500.46

7,345.04

9,839.96

3,842.82

263.37

73,684.51

6,106.03

50,534.53

0.00

1,08,669.94

1,65,310.50

9,124.73

1,294.91

7,698.72

5,901.87

9,498.33

6,427.47

354.37

1,27,268.93

6,486.17

82,342.93

0.00

1,22,090.58

2,10,919.67

0.00

3,776.15

3,201.88

9,101.36

2,323.00

12,585.14

5,359.04

362.86

1,50,355.08

20,071.93

1,05,129.21

0.00

1,42,842.96

2,68,044.10

0.00

4,734.13

1,446.08

10,436.81

1,016.86

15,972.97

8,226.51

3,418.75

2,01,771.59

17,242.44

26,892.01

-0.64

1,54,810.25

1,98,944.06

0.00

4,840.98

3,909.32

11,590.35

0.00

14,271.05

6,120.83

402.53

1,91,446.86

7,177.57

35,456.45

0.00

2,48,826.37

2,91,460.39

0.00

16,252.25

9,428.55

16,585.02

2,761.23

30,715.55

26,888.34

343.18

3,17,022.27

12,315.43

27,485.74

0.00

3,03,423.44

3,43,224.61

0.00

4,976.85

1,166.68

22,949.24

26,680.00

43,864.99

22,760.44

642.59

3,19,327.03

2,870.87

47,140.28

65.00

3,55,901.80

4,05,977.95

0.00

13,577.13

3,039.31

30,186.52

21,829.54

58,943.08

13,670.16

0.07

3,43,079.95

1,930.80

89,608.43

205.34

3,15,208.44

4,06,953.01

0.00

8,657.31

4,433.88

26,990.69

62,337.40

35,157.75

19,771.34

338.49

3,51,500.11

43,161.64

1,14,082.70

235.29

3,34,669.18

4,92,148.81

0.00

9,748.57

3,791.10

29,567.39

-1,331.04

45,619.26

14,958.75

1,347.73

2,28,656.51

38,116.53

71,219.77

244.52

7,25,648.75

8,35,229.57

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

60

2700

2701

2702

2705

2711

2801

2810

2851

2852

2853

tksM+& ¼x½ fo'ks"k {ks= dk;ZØe

¼?k½ flapkbZ rFkk ck< fu;U=.k

eq[; flapkbZ

e/;e flapkbZ

y?kq flapkbZ

deku {ksrz fodkl

ck<+ fu;arz.k rFkk ty fudkl

tksM+&¼?k½ flapkbZ rFkk ck<+ fu;U=.k

¼M+½ mtkZ

fo|qr

vikjaifjd mtkZ lzksr

tksM+& ¼M+½ mtkZ

x& vkfFkZd lsok,¡ Øekar

¼p½ m|ksx rFkk [kfut


m|ksx

vykSg [kuu rFkk /kkrqdeZ m|ksx

19,216.19

6,980.17

16,080.09

6,496.07

7,419.99

56,192.51

72,000.00

628.00

72,628.00

6,144.87

16,484.21

667.56

16,418.09

14,616.86

25,031.32

3,194.67

11,171.02

70,431.96

72,000.00

250.00

72,250.00

3,614.94

17,056.64

1,935.80

0.00

30,485.61

6,904.97

23,737.08

7,312.63

21,291.03

89,731.32

86,261.03

500.00

86,761.03

3,351.68

22,203.47

983.78

0.00

35,907.66

8,587.02

57,525.69

8,026.51

21,055.53

1,31,102.41

1,21,255.28

328.00

1,21,583.28

3,560.23

27,962.22

1,063.18

0.00

59,991.70

10,721.39

28,525.24

8,986.38

22,909.90

1,31,134.61

2,15,751.23

1,050.78

2,16,802.01

3,385.55

31,760.08

1,173.81

0.00

33,132.99

6,814.32

26,170.92

5,204.92

20,094.95

91,418.10

3,19,338.28

655.35

3,19,993.63

6,299.09

45,860.08

1,229.45

0.00

31,170.92

7,354.24

33,944.25

8,381.58

23,052.01

1,03,903.00

3,18,205.42

5,368.30

3,23,573.72

4,692.64

51,934.70

1,397.14

0.00

32,371.57

8,488.71

27,235.13

11,368.28

22,533.78

1,01,997.47

3,75,294.46

2,000.00

3,77,294.46

5,434.14

49,293.29

1,396.02

0.00

40,881.70

10,694.39

33,038.03

9,167.84

21,355.62

1,15,137.58

6,04,794.50

10,346.27

6,15,140.77

7,601.81

1,11,235.49

1,242.59

0.00

35,659.61

9,392.79

23,045.09

10,781.49

25,947.36

1,04,826.34

7,54,069.50

15,759.77

7,69,829.27

6,968.21

80,602.35

1,185.36

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

61

3053

3054

3055

3075

3451

3452

3454

3456

3465

3475

tksM+& ¼p½ m|ksx rFkk [kfut

¼N½ ifjogu

ukxj foekuu

lM+d rFkk lsrq

lM+d ifjogu

vU; ifjogu lsok,¡

tksM+& ¼N½ ifjogu

¼t½ lkekU; vkfFkZd lsok,¡

lfpoky;&vkfFkZd lsok,¡

i;ZVu

tux.kuk losZ{k.k rFkk lakf[;dh

flfoy iwfrZ

lkekU; foRrh; rFkk O;kikfjd

laLFkk,a

vU; lkekU; vkfFkZd lsok,¡

tksM+& ¼t½ lkekU; vkfFkZd lsok,¡

tksM+& x& vkfFkZd lsok,¡

?k& lgk;rk vuqnku rFkk va'knku

23,296.64

221.49

40,368.07

114.82

49.52

40,753.90

3,041.30

449.68

1,720.14

6,266.27

446.77

11,924.16

4,43,790.22

22,607.38

191.06

49,116.62

0.00

29.47

49,337.16

3,398.76

457.98

2,198.67

13,131.57

0.00

599.03

19,786.01

5,72,601.11

26,538.93

177.55

68,942.49

-150.55

34.20

69,003.69

3,881.39

478.84

2,079.26

11,238.24

0.00

683.38

18,361.11

7,08,795.26

32,585.63

180.85

63,243.88

-16.50

41.21

63,449.44

4,763.64

603.74

14,351.12

13,810.41

0.00

661.84

34,190.75

7,83,627.16

36,319.44

230.10

78,583.21

0.00

39.70

78,853.01

8,223.14

1,106.31

10,915.90

36,804.82

0.00

715.53

57,765.70

10,03,782.02

53,388.62

233.83

82,283.62

0.00

33.60

82,551.05

8,382.53

2,515.70

96.90

48,114.78

0.00

4,287.36

63,397.27

12,70,995.55

58,024.48

339.41

1,37,509.76

200.00

36.07

1,38,085.24

6,185.38

1,447.20

8,387.08

39,635.78

0.00

1,458.45

57,113.89

14,06,005.31

56,123.45

259.33

99,057.76

200.00

43.33

99,560.42

7,057.58

1,744.76

5,954.11

44,052.72

0.00

686.34

59,495.51

14,44,504.27

1,20,079.89

289.21

1,70,906.90

0.00

37.07

1,71,233.18

7,501.59

2,779.09

11,384.34

79,517.12

0.00

3,216.38

1,04,398.52

19,69,638.86

88,755.92

388.33

1,77,564.04

729.00

37.46

1,78,718.83

8,116.14

8,577.69

6,929.44

1,05,964.85

0.00

6,120.40

1,35,708.52

23,41,724.96

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

62

3604

4047

4055

4058

4059

4070

4202

4210

4211

4215

4216

LFkkuh; fudk;ksa rFkk iapk;rh

jkt laLFkkvksa dks {kfriwfrZ rFkk

leuqns'ku

tksM+& ?k& lgk;rk vuqnku rFkk

va'knku

tksM+%& O;; 'kh"kZ ¼jktLo ys[kk½

dtZ vkfn

vU; jktdksss"kh; lsokvksa ij

iw¡thxr ifjO;;

iqfyl ij iwathxr ifjO;;

ys[ku lkexzh rFkk eqnz.k ij

iwathxr ifjO;;

yksd fuekZ.k dk;Z ij iwathxr

ifjO;;

vU; iz'kklfud lsokvksa ij

iwathxr ifjO;;

f'k{kk] [ksydwn] dyk rFkk

laLd`fr ij iwathxr ifjO;;

fpfdRlk rFkk yksd LokLF; ij

iwathxr ifjO;;

ifjokj dY;k.k ij iwath ifjO;;

tykiwfrZ rFkk lQkbZ ij iwathxr

ifjO;;

vkokl ij iwathxr ifjO;;

500.71

500.71

23,56,286.79

991.31

5,897.38

2,596.36

12,766.16

5,727.47

24,554.75

33,332.19

601.02

396.04

396.04

28,51,157.84

1,330.28

5,433.79

0.00

3,794.12

10,107.27

17,651.33

9,721.11

0.00

18,222.59

433.57

10,746.55

10,746.55

32,58,417.46

8,223.61

9,368.32

0.00

6,066.45

3,790.00

33,396.38

12,052.01

44,804.54

666.73

324.92

324.92

38,21,591.57

2,768.67

19,732.19

0.00

11,898.58

5,171.88

14,374.72

16,498.10

62,676.82

297.15

316.83

316.83

46,49,948.62

3,685.32

27,985.87

109.21

19,313.76

9,711.39

5,639.92

32,104.75

30,540.19

2,655.59

371.31

371.31

54,46,614.57

1,265.12

25,727.61

96.95

26,058.99

18,585.41

36,443.80

56,250.14

25,837.30

2,206.69

385.43

385.43

62,47,723.09

1,559.50

45,738.29

0.00

41,223.33

44,732.06

70,363.64

46,017.08

61,815.41

1,850.56

404.21

404.21

72,56,997.59

2,168.39

21,915.07

0.00

98,465.97

52,319.04

26,345.41

31,577.04

88,520.50

1,774.24

420.60

420.60

83,61,593.52

2,687.18

31,819.47

0.00

1,03,823.41

2,23,373.28

54,981.85

1,09,074.55

77,347.45

5,004.17

430.09

430.09

94,76,517.80

529.11

27,843.27

0.00

1,00,375.76

80,287.04

1,07,445.80

87,043.45

1,16,389.02

15,876.59

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

63

4217

4220

4225

4235

4250

4401

4402

4403

4404

4406

4425

4515

4700

4701

'kgjh fodkl ij iwathxr

ifjO;;

lwpuk rFkk izpkj ij iwathxr

ifjO;;

vuqlwfpr tkfr;ksa] vuqlwfpr

tutkfr;ksa] vU; fiNMs oxksZ

vkSj vYila[;dksa ds dY;k.k ij

iwathxr ifjO;;

lkekftd lqj{kk rFkk dY;k.k ij

iwathxr ifjO;;

vU; lekt lsokvksa ij iwathxr

ifjO;;

Qly Ñf"k deZ ij iw¡thxr

ifjO;;

e`nk rFkk ty laj{k.k ij

iwathxr ifjO;;

i'kqikyu ij iwath ifjO;;

Msjh fodkl ij iwath ifjO;;

okfudh rFkk oU; tho ij

iwathxr ifjO;;

lgdkfjrk ij iwathxr ifjO;;

vU; xzke fodkl dk;Zdzeksa ij

iwathxr ifjO;;

eq[; flapkbZ ij iwathxr ifjO;;

e/;e flapkbZ ij iwathxr

ifjO;;

4,475.12

10,752.12

449.00

86.20

2,150.66

1,49,151.89

51,246.69

4,294.12

0.00

492.61

4,177.45

10,076.21

3,226.99

0.00

0.00

0.00

0.00

99.82

1,003.70

1,27,378.61

46,696.09

5,951.15

1,000.00

300.00

2,617.46

15,359.16

2,058.46

0.00

100.00

85,264.98

47,088.14

4,297.09

0.00

104.95

2,978.88

8,845.83

1,431.16

0.00

16.00

1,683.36

1,20,382.55

56,472.84

4,200.45

0.00

0.00

350.20

8,243.70

1,180.10

0.00

0.00

60.27

1,668.64

1,08,878.58

61,761.46

5,987.38

200.00

-0.18

378.58

2,424.40

9,338.14

2,480.66

0.00

519.96

2,693.25

1,87,439.89

73,738.78

7,875.79

100.00

-4.38

607.40

-3,257.17

8,295.77

1,017.75

0.00

0.00

2,213.31

4,060.64

1,93,350.61

78,457.01

6,413.19

0.00

-8.49

-2,063.23

3,019.90

18,194.01

4,807.11

0.00

0.00

2,313.95

2,469.58

4,64,784.42

74,190.25

5,119.10

0.00

-4.71

1,859.95

10,100.13

15,684.63

4,534.50

1,000.00

0.00

1,266.92

7,515.42

8,01,263.29

73,560.14

9,745.29

0.00

0.00

2,143.09

6,370.15

23,981.38

6,157.72

0.00

0.00

3,609.35

3,021.62

7,89,173.73

72,811.15

4,382.59

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

64

4702

4711

4801

4810

4851

4859

4885

5053

5054

5055

5075

5452

5465

5475

4055-5475

y?kq flapkbZZ ij iwathxr ifjO;;

ck<++ fu;arz.k ifj;kstukvksa ij

iwathxr ifjO;;

fctyh ifj;kstukvksa ij iwathxr

ifjO;;

mtZk ds xSj&ikjEifjd lzksrksa ij

iwath ifjO;;

xzke rFkk y?kq m|ksxksa ij

iwathxr ifjO;;

nwjlapkj rFkk bysDVªkWfud m|ksxksa

ij iwathxr ifjO;;

m|ksxksa rFkk [kfutksa ij vU;

iwathxr ifjO;;

ukxj foekuu ij iwathxr

ifjO;;

lM+dksa rFkk lsrqvksa ij iwathxr

ifjO;;

lM+d ifjogu ij iwathxr

ifjO;;

vU; ifjogu lsokvksa ij

iwathxr ifjO;;

i;ZVu ij iwathxr ifjO;;

lkekU; foRrh; rFkk O;kikfjd

laLFkkvksa esa fuos'k

vU; lkekU; vkfFkZd lsokvksa ij

iwathxr ifjO;;

O;; 'kh"kZ ¼iawthxr ys[kk½

7,460.03

25,775.71

11,500.00

596.50

15,862.39

723.08

2,29,226.85

2,444.17

437.39

7,279.12

6,10,377.68

4,136.71

57,284.16

40,000.00

0.00

2,471.50

25,200.10

403.96

2,45,929.42

0.00

8.81

2,303.97

100.00

0.14

6,43,635.47

7,167.42

76,309.62

37,600.00

405.62

0.00

26,452.80

49.25

3,05,101.10

692.00

0.00

2,778.00

200.00

0.00

7,33,209.13

5,734.76

70,290.00

1,00,722.81

0.00

900.00

-19.09

82.72

4,05,824.14

1,250.85

0.00

2,654.81

2,618.92

0.00

9,19,594.05

14,996.45

1,13,652.46

10,236.61

299.25

4,533.73

1,793.05

258.23

4,05,641.70

450.85

0.00

2,379.08

100.00

983.18

8,75,200.92

16,690.66

95,698.95

17,363.43

0.00

1,880.63

3,000.00

2,675.14

3,29,110.49

-504.83

0.00

7,853.63

1,650.00

0.00

9,54,979.38

19,625.37

75,395.90

1,89,748.00

500.00

0.00

53,000.00

532.82

4,08,324.93

167.88

0.00

5,290.34

2,549.00

6.75

13,59,694.99

18,078.77

45,006.62

4,17,510.47

0.00

400.00

-99.05

1,848.96

4,17,675.47

280.00

0.00

6,655.69

2,550.00

353.60

18,06,172.79

20,048.35

65,111.60

2,79,396.00

53.40

1,999.47

881.18

1,229.83

4,40,276.65

226.91

0.00

3,377.49

3,100.00

88.00

23,50,425.80

12,421.05

89,953.39

5,73,855.53

12,503.08

10,257.89

50.00

27,507.28

5,32,550.66

62.19

0.00

5,727.13

8,511.08

0.00

27,20,840.10

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

65

6003

6004

6215

6216

6217

6235

6245

6250

6401

6402

6405

6406

¼³½ yksd _.k ¼x½

jkT; ljdkj dk vkUrfjd _.k

dsUnzh; ljdkj ls dtZ rFkk

vfxze

tksM+& ³& yksd _.k

p& dtZ rFkk m/kkj ¼?k½

tyiwfrZ rFkk lQkbZ ds fy, dtZ

vkokl ds fy, dtZ

'kgjh fodkl ds fy, dtZ

lkekftd lqj{kk rFkk dY;k.k ds

fy, dtZ

izkd`frd foifÙk ds dkj.k

jkgr ds fy, dtZ

vU; lekt lsokvksa ds fy,

dtZ

Qly d`f"k&deZ ds fy, dtZ

e`nk ,oa ty laj{k.k ds fy,

dtZ

eNyh ikyu ds fy, dtZZ

okudh rFkk oU; thou ds fy,

dtZ

1,20,334.68

42,850.46

1,63,185.14

1,25,360.27

42,867.38

1,68,227.65

0.00

0.00

0.00

0.00

0.00

0.00

292.00

0.00

0.00

0.00

1,16,932.00

81,366.83

1,98,298.83

0.00

0.00

0.00

0.00

0.00

0.00

1,833.00

0.00

0.00

0.00

1,72,452.63

46,550.08

2,19,002.71

0.00

0.00

0.00

0.00

0.00

0.00

-0.74

0.00

0.00

0.00

2,45,697.55

46,548.49

2,92,246.04

0.00

0.00

0.00

0.00

0.00

0.00

29.40

0.00

0.00

0.00

2,58,523.24

48,472.46

3,06,995.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,55,883.07

56,073.27

3,11,956.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,97,536.77

63,358.42

3,60,895.19

0.00

0.00

0.00

0.00

0.00

0.00

44.03

0.00

0.00

0.00

3,42,273.51

70,211.54

4,12,485.05

0.00

0.00

0.00

0.00

0.00

0.00

200.00

0.00

0.00

226.50

3,46,049.41

75,407.98

4,21,457.39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

66

6408

6425

6435

6506

6515

6701

6702

6801

6851

6857

6860

6885

7055

7075

7465

7475

[kk| HkaMkj.k rFkk HkaMkxkj ds

fy, dtZ

lgdkfjrk ds fy, dtZ

Ñf"k dk;ZØeksa ds fy, dtZ

Hkwfe lq/kkj ds fy, dtZ

vU; xzke fodkl dk;ZØeksa ds

fy, dtZ

e/;e flapkbZ ds fy, dtZ

y?kq flapkbZ ds fy, m/kkj

fctyh ifj;kstukvksa ds fy,

dtZ

xzke rFkk y?kq m|ksxksa ds fy,

dtZ

jlk;u rFkk vkS"k/k fuekZ.k

m|ksxksa ds fy, dtZ

miHkksDrk m|ksxksa ds fy, dtZ

m|ksx vkSj [kfut ds fy, vU;

dtZ

lM+d ifjogu ds fy, dtZ

vU; ifjogu lsokvksa ds fy,

dtZ

lkekU; foÙkh; rFkk O;kikfjd

laLFkkvksa ds fy, dtZ

vU; lkekU; vkfFkZd lsokvksa ds

fy, dtZ

1,072.25

7.16

23,723.06

7.48

1,714.02

12.52

0.00

3,467.40

0.00

0.00

0.00

0.00

43,688.84

0.00

0.00

2,937.50

3,000.00

1,000.00

0.00

0.00

0.00

0.00

1,872.22

0.00

0.00

0.00

62,624.52

0.00

0.00

2,028.00

0.00

20,609.00

0.00

0.00

0.00

0.00

4,893.39

0.00

0.00

17.00

87,848.74

15.50

0.00

3,869.36

0.00

12,134.00

0.00

0.00

0.00

40,000.00

42,327.35

0.00

0.00

0.00

93,553.83

0.00

0.00

24.33

0.00

12,934.00

0.00

0.00

0.00

93,000.00

4,465.94

0.00

0.00

0.00

1,08,088.44

0.00

0.00

894.96

0.00

0.00

0.00

500.00

0.00

0.00

2,450.31

0.00

0.00

0.00

0.00

72,478.73

0.00

0.00

3,167.90

550.00

0.00

0.00

1,000.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

24,416.16

0.00

0.00

63.24

0.00

0.00

0.00

1,000.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

14,077.89

0.00

0.00

1,759.14

0.00

31,824.00

0.00

1,700.00

0.00

0.00

0.00

0.00

0.00

0.00

134.41

7,504.74

0.00

0.00

109.47

0.00

0.00

0.00

1,500.00

0.00

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

67

7610

7615

6202-7615

8000

8009

8010

8011

8121

8222

8235

8115-8235

ljdkjh deZpkfj;ksa dks dtZ

vkfn

fofo/k dtZ

p& dtZ rFkk m/kkj ¼?k½

tksM+ & Hkkx&1 lesfdr fuf/k

vkdfLedrk fuf/k

yksd ys[kk

>& vYi cpr] Hkfo; fuf/k;k¡

jkT; Hkfo"; fuf/k

U;kl vkSj foU;kl

chek rFkk isa'ku fuf/k

tksM+& vYi cpr] Hkfo; fuf/k;k¡

vkfn

×k vkjf{kr fuf/k;k¡


fuf/k;k¡

fu{ksi fuf/k


fuf/k;ka

tksM+% vkjf{kr fuf/k;k¡

733.09

27,269.58

31,57,119.19

0.00

66,897.50

14,643.39

81,540.89

43,629.70

43,629.70

719.20

0.00

55,104.94

37,18,125.90

0.00

84,098.25

0.00

16,797.21

1,00,895.46

14,000.00

86,923.78

1,00,923.78

711.62

89,678.36

42,79,603.00

0.00

86,000.98

11,003.65

97,004.63

14,000.00

46,735.80

60,735.80

1,486.28

1,10,263.53

50,70,451.86

0.00

42,672.12

15,942.17

58,614.29

6,000.72

16,000.00

0.00

22,000.72

1,739.17

1,90,608.08

60,08,003.66

0.00

77,786.09

25,608.03

1,03,394.12

54,217.18

23,643.00

0.00

77,860.18

1,645.88

2,08,595.22

69,17,184.87

0.00

1,07,223.12

43,940.71

1,51,163.83

26,843.87

25,495.00

0.00

52,338.87

1,090.61

80,737.55

80,00,111.97

0.00

1,12,178.01

24,842.03

1,37,020.04

12,489.63

43,627.00

0.00

56,116.63

1,347.62

36,871.05

94,60,936.62

0.00

1,20,144.21

8,508.63

1,28,652.84

67,348.77

97,525.00

0.00

1,64,873.77

2,300.36

62,087.89

1,11,86,592.26

0.00

1,25,074.24

2,631.41

1,27,705.65

1,67,014.67

49,184.05

0.00

2,16,198.72

2,138.04

11,386.66

1,26,30,201.95

0.00

1,19,193.78

-2,849.17

1,16,344.61

1,20,403.46

58,288.81

0.00

1,78,692.27

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

68

8342

8443

8448

8449

8550

8336-8550

8658

8671

8672

8673

8679

8658-8679

V& tek rFkk vfxze

vU; tek

flfoy tek

LFkkuh; fuf/k;ksa dh tek

vU; tek

flfoy vfxze

tksM+% tek rFkk vfxze

B&mpar rFkk fofo/k

mpar ys[kk

foHkkxh; 'ks"k

LFkk;h jksdM+ vxznk;

jksdM+&'ks"k fuos'k ys[kk

vU; ns'kksa dh ljdkjksa ds lkFk

[kksys x;s ys[ks

tksM+% mpar rFkk fofo/k

M& var% ljdkj lek;kstu ys[kk

1,42,796.12

1,29,126.18

6,530.83

2,78,453.13

22,829.05

22,276.97

10.96

74,99,519.55

2.24

75,44,638.77

1,93,659.65

1,35,271.80

4,53,759.03

7,356.02

7,90,046.50

21,958.86

43,254.65

5.10

1,33,83,090.95

2.65

1,34,48,312.22

1,63,401.10

1,73,962.98

3,01,571.34

5,575.46

6,44,510.87

19,723.89

10,166.40

4.74

1,75,18,505.08

3.77

1,75,48,403.88

2,19,330.34

1,72,836.88

2,60,445.76

4,732.14

6,57,345.12

32,949.50

19,363.84

17,186.63

1,21,29,959.09

2.17

1,21,99,461.23

2,02,626.66

2,84,420.58

4,01,127.04

6,332.90

8,94,507.18

97,602.77

10,648.98

11,324.88

1,21,90,958.93

4.70

1,23,10,540.26

2,26,222.57

3,81,850.18

7,11,805.93

11,696.30

13,31,574.98

79,532.56

11,516.38

5,316.90

84,67,572.85

1.11

85,63,939.80

32,867.97

2,30,292.19

5,60,978.02

6,52,082.07

17,876.93

14,61,229.21

62,390.96

34,491.00

304.38

1,23,98,784.15

1.00

1,24,95,971.49

52,223.93

2,82,698.77

11,06,992.92

8,10,816.05

22,164.95

22,22,672.69

2,25,797.08

42,300.40

252.94

1,65,17,246.95

0.98

1,67,85,598.35

60,866.84

4,45,755.90

14,26,953.65

11,60,876.32

21,781.19

30,55,367.06

1,20,009.65

11,256.72

1.00

2,39,46,716.00

0.99

2,40,77,984.36

73,973.41

3,35,264.46

21,54,716.81

17,89,680.70

26,625.74

43,80,261.12

1,55,467.39

3,417.71

16.00

3,97,37,873.35

1.02

3,98,96,775.47

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

69

8782

8786

8793

8782-8793

mlh ys[kk vf/kdkjh dks ys[kk

Hkstus okys vf/kdkfj;ksa ds chp

udn izs"k.k rFkk lek;kstu

dsUnzh; vkSj jkT; ljdkjksa ds

chp lek;kstu [kkrk

vUrjkZth; mpUr ys[kk

tksM+% izs"k.k

tksM+& yksd ys[kk

tksM+& dqy O;;

6,06,904.81

6,06,904.81

85,55,167.30

1,17,12,286.49

7,31,235.87

0.00

-0.26

7,31,235.61

1,51,71,413.57

1,88,89,539.47

7,36,793.62

0.00

7,36,793.62

1,90,87,448.80

2,33,67,051.80

9,19,990.73

0.00

9,19,990.73

1,38,57,412.09

1,89,27,863.95

9,89,736.67

-139.65

9,89,597.02

1,43,75,898.76

2,03,83,902.42

8,90,770.19

-4.60

8,90,765.59

1,09,89,783.07

1,79,06,967.94

12,39,254.24

4.60

12,39,258.84

1,53,89,596.21

2,33,89,708.18

12,23,353.29

0.00

12,23,353.29

2,05,25,150.94

2,99,86,087.56

10,61,318.20

0.00

10,61,318.20

2,85,38,573.99

3,97,25,166.25

9,54,317.88

0.00

9,54,317.88

4,55,26,391.35

5,81,56,593.30

eq[;

'kh"kZ

fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016


1 2 43 5 6 7 8 9 10 11 12

¼yk[k :i;s esa½

O;; dh izo`fr;k¡

70

jkf'k djskM+ :I;s esajktLo izkfIr;kas dh izo`fÙk

foRrh; o"kZ

dj

jktLo

djsRrj

jktLo

dqy ;ksx

foHkkT; la?kh;

djksa esa jkT; dk

va'k

lgk;rk

vuqnkudqy ;ksx

egk;ksx

jkT; ljdkj }kjk laxzfgr jktLo Hkkjr ljdkj ls izkfIr;k¡

1 2 3 4 5 6 7 8

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

3561.1

4033.08

5086.17

6172.74

8089.67

9869.85

12612.1

16253.08

19960.68

20750.22

25449.1

23742.26

522.3

511.28

525.59

1153.32

1670.42

985.53

889.86

1135.27

1544.83

1557.98

2185.64

2403.11

4083.4

4544.36

5611.76

7326.06

9760.09

10855.38

13501.96

17388.35

21505.51

22308.2

27634.74

26145.37

10420.59

13291.72

16766.29

17692.51

18202.58

23978.38

27935.23

31900.39

34829.11

36963.07

48922.76

58880.59

3332.72

5247.11

5831.67

7962.12

7564.16

9698.56

9882.98

10277.92

12584.03

19146.26

19565.6

20559.02

13753.31

18538.83

22597.96

25654.63

25766.74

33676.94

37818.21

42178.31

47413.14

56109.33

68488.36

79439.61

17836.71

23083.19

28209.72

32980.69

35526.83

44532.32

51320.17

59566.66

68918.65

78417.53

96123.1

105584.98

71

jkT; Ldhe ,oa LFkkiuk ,oa izfrc) O;;


2008&09

2009&10

2010&11

2011&12

2012&13

2013&14

2014&15

2015&16

2016&17

23366.73

26601.85

29793.97

37173.55

40825.41

46727.61

50758.96

58595.83

65461.98

1375.73

2056.14

2357.78

2577.91

2602.2

2889.76

-37.62

-29.74

-40.57

102.88

140.01

126.26

108.22

120.37

80.53

45.1

276.97

158.96

12335.9

13998.04

18426.5

20321.76

25658.59

30707.27

43931.61

53484.97

60721.64

13,814.51

16,194.19

20,910.54

23,007.89

28,381.16

33,677.56

43,939.09

53,732.20

60,840.03

37,181.24

42,796.04

50,704.51

60,181.44

69,206.57

80,405.17

94,698.05

1,12,328.03

1,26,302.01

o"kZ

LFkkiuk ,oa

izfrc)

dsUnz izk;ksftr

Ldhe jkT; Ldhe dqy Ldhe dqy O;;

dsUnzh;

{ks= Ldhe

1 2 3 4 5 6 7

72

Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 BE 2018-19 BENon Development ExpenditureGeneral Service Revenue (Except 2059 Head) 8466.37 9054.58 10342.81 11988.73 15063.56 17494.21 18377.33 21659.60 26014.28 27520.02 30175.63 41023.55 39505.77General Service Capital (Except 4059 Head) 101.69 196.55 168.71 213.82 276.72 414.92 456.75 920.30 764.02 2578.80 1086.59 1161.50 1337.42General Service Loans and Advances 7.21 7.33 7.19 7.12 14.86 17.39 16.46 10.91 13.48 23.00 21.38 31.00 43.00Grants in Aids 3.99 5.01 3.96 107.47 3.25 3.17 3.71 3.85 4.04 4.21 4.30 4.99 6.04Public debt 1024.98 1631.85 1682.28 1982.99 2190.03 2922.46 3069.96 3119.56 3608.95 4124.85 4214.57 4797.28 7326.41Inter State Settlement 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 9604.24 10895.32 12204.95 14300.13 17548.42 20853.54 21924.21 25714.22 30404.77 34250.88 35502.47 47018.32 48218.64

Development ExpenditureGeneral Service Revenue (Public Works 2059) 176.66 197.39 186.70 213.62 223.41 235.51 267.78 358.87 393.90 452.28 431.36 579.93 728.08Social 7917.21 9867.98 12252.09 13186.41 15089.42 18728.78 23107.37 26394.85 31712.71 35943.04 40736.63 53305.96 66921.56Economic 4020.81 4437.9 5726.01 7087.95 7836.27 10037.82 12709.96 14060.05 14445.04 19696.39 23417.25 27688.39 29578.22Capital

General Service Capital (Public works 4059) 53.41 25.96 37.94 60.66 118.99 193.14 260.59 412.23 984.66 1038.23 1003.76 2204.56 1957.77Social 595.87 798.92 640.02 1122.55 1072.08 807.14 1330.79 1857.88 1673.59 2740.48 3592.49 5186.35 5179.49Economic 4460.16 5082.35 5589.68 5935.06 7728.15 7436.81 7536.39 10810.59 14728.13 17608.50 21525.55 23643.43 23942.20Loans and AdvancesSocial 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00 0.00 0.00Economic 308.11 265.37 543.86 889.67 1087.77 1888.69 2069.49 796.47 355.23 597.88 92.49 458.75 464.32Total 17532.23 20675.87 24976.30 28495.92 33156.09 39327.89 47282.37 54690.94 64293.26 78077.15 90799.53 113067.37 128771.64

G. Total 27136.47 31571.19 37181.25 42796.05 50704.51 60181.43 69206.58 80405.16 94698.03 112328.03 126302.00 160085.69 176990.28

% of Development Expenditure on Total Expenditure 64.61 65.49 67.17 66.59 65.39 65.35 68.32 68.02 67.89 69.51 71.89 70.63 72.76

% of Non Development Expenditure on Total Expenditure 35.39 34.51 32.83 33.41 34.61 34.65 31.68 31.98 32.11 30.49 28.11 29.37 27.24

Development & Non Development Expenditure Rs in Crore

73

2005-06 33732.53 12762.47 46495.00 82490.20 40.89 56.362006-07 35065.42 14023.58 49089.00 100737.14 34.81 48.732007-08 35045.46 15943.54 50989.00 113679.95 30.83 44.852008-09 39291.08 15685.92 54977.00 142279.12 27.62 38.642009-10 43442.47 15247.53 58690.00 162922.94 26.66 36.022010-11 47284.86 15573.14 62858.00 203554.99 23.23 30.882011-12 50990.36 16821.64 67812.00 243269.02 20.96 27.882012-13 57474.36 19028.71 76503.07 293615.93 19.57 26.062013-14 64261.89 22677.21 86939.10 343662.79 18.70 25.302014-15 74570.47 24485.35 99055.82 402282.99 18.54 24.622015-16 88828.63 27748.98 116577.61 487316.00 18.23 23.922016-17 106190.81 32530.69 138721.50 540556.00 19.64 25.66

Note:- GSDP Figure up to 2015-16 is taken on the basis of Letter No.1611 dated 12-11-2015 Directorate of Statistics Planning & Development Deptt. For the year 2016-17 GSDP Figure is based on the letter of GOI No. 40(6)PF-I/2009 Vol-II dated 29-03-2016

Public Debt and other outstanding Debt & Debt GSDP Ratio(Rs. in crore)

YearPublic Debt

without Guarantee

Other Liabilities

Total Liabilities

(Debt) GSDP

% of Public Debt of GSDP

% of Total Liabilities (Debt) of

GSDP

74

(Rs. In Crore)

Grant Recommended

Amount Received from GOI

Grant Recommended


Grant Recommended


Grant Recommended


Grant Recommended


Grant Recommended

Amount Received from

GOI

1 Panchyati Raj Rural Local Bodies (RLBs) 2269.18 2269.18 3142.08 3142.08 3630.39 3630.39 4199.71 0.00 5674.70 0.00 18916.06 9041.65

2 Urban dev. Urban Local

Bodies (ULBs)256.83 255.01 355.63 351.85 410.90 405.11 475.34 0.00 642.28 0.00 2140.98 1011.97

Total 2526.01 2524.19 3497.71 3493.93 4041.29 4035.50 4675.05 0.00 6316.98 0.00 21057.04 10053.62

3 Panchyati Raj Rural Local Bodies (RLBs) 0.00 0.00 412.15 0.00 466.41 0.00 529.67 0.00 693.55 0.00 2101.78 0.00

4 Urban dev. Urban Local

Bodies (ULBs)0.00 0.00 104.96 104.22 118.78 0.00 134.89 0.00 176.62 0.00 535.25 104.22

Total 0.00 0.00 517.11 104.22 585.19 0.00 664.56 0.00 870.17 0.00 2637.03 104.22

SDRF

Central Share (75%) 351.75 351.75 369.00 369.00 387.75 387.75 407.25 101.81 427.50 0.00 1943.25 1210.31

State Share (25%) 117.25 0.00 123.00 0.00 129.25 129.25 135.75 0.00 142.50 0.00 647.75 129.25

Total 469.00 351.75 492.00 369.00 517.00 517.00 543.00 101.81 570.00 0.00 2591.00 1339.56

2877.76 2875.94 4383.82 3967.15 5014.23 4423.25 5746.86 101.81 7614.65 0.00 25637.32 11368.15

Note:- No. of Gram Panchayat- 8406, No. of Panchayat Samiti-531, No. of Jila Parisad-38 No. of Nagar Panchayat- 86, No. of Nagar Samiti-43, No. Nagar Nigam-12

(A) Basic Grant

(B) Performance Grant

5Disaster Management Department

TOTAL GRANT

Every Year in June &

December

Every Year in June & October

Every Year in June & October

Grants-in-Aid Recommended under different sectors

Sl. No.

2017-18 2018-19 2019-20 2015-2020

Release TimeDeptt. Grant-in-aid

2015-16 2016-17

Fourteenth Finance Commission- (2015-16 to 2019-20)

75

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&16

78

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Part A. Receipts

Revenue Receipts

(i) Tax Revenue

Taxes On Sales, Trade, etc

State Excise

Taxes on Vehicles

Land Revenue

Stamps and Registration fees

Land Revenue

Taxes on Goods and Passengers

Other Taxes

(ii) Non-Tax Revenue

(iii) State's share of Union taxes and duties

(iv) Grants in aid from Government of India

Miscellaneous Capital Receipts

Recoveries of Loans and Advances

Total Revenue and Non-debt capital receipts(1+2+3)Public Debt Receipts

Internal Debt (excluding Ways and Means Advancesand Overdrafts)Net transactions under Ways and Means Advancesand OverdraftsLoans and Advances from Government of India

Inter State Settlement

Total Receipts in the Consolidated Fund (4+5+6)

Contingency Fund Receipts

Public Account Receipts

Total Receipts of the State (7+8+9)

Part B. Expenditure/Disbursement

Revenue Expenditure

Plan

Non-Plan

General Services (including interest payments)

Social Services

Economic Services

Grants-in-aid and contributions

Capital Expenditure

Plan

Non-Plan

General Services

Social Services

Economic Services

Disbursement of Loans and Advances

Total (11+12+13)

Repayment of Public Debt

Internal Debt (excluding Ways and Means Advances

51320

12612

7476

1981

569

168

1480

168

828

110

890

27935

9883

0

23

51343

6628

5801

827

75

58046

22303

80349

46499

12487

34012

17729

18729

10038

3

8852

8812

40

608

807

7437

1906

57257

2922

2457

59567

16253

8671

2430

673

205

2173

205

1932

169

1135

31901

10278

0

25

59592

9554

9046

508

0

69146

27066

96212

54466

16892

37574

18645

23107

12710

4

9585

9492

93

717

1331

7537

2086

66137

3070

2585

68919

19961

8453

3168

837

202

2712

202

4349

240

1545

34829

12584

0

15

68934

9907

9357

550

78841

33458

112299

62477

19096

43381

22018

26395

14060

4

14001

13904

97

1333

1858

10810

807

77285

3120

2559

78417

20750

8607

3217

964

277

2699

277

4451

535

1558

36963

19146

0

1493

79910

13917

13199

718

93827

40251

134078

72570

25511

47059

26408

31713

14445

4

18150

18092

58

1748

1674

14728

369

91089

3609

2975

96123

25449

10603

3142

1081

695

3409

695

6087

432

2186

48923

19565

0

19

96142

18383

17565

818

114525

49106

163631

83616

29651

53965

27972

35943

19697

4

23966

23930

36

3617

2740

17609

621

108203

4125

3423

Sl No Description 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

1 2 3 4 5 6 7

(Rs. In Crore.)

Time Series Data on The State Government Finances

79

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

and Overdrafts)

Net transactions under Ways and Means Advancesand OverdraftsLoans and Advances from Government of India

Appropriation to Contingency Fund

Inter State Settlement

Total disbursement out of Consolidated Fund(14+15+16+17)Contingency Fund disbursements

Public Accounts disbursments

Total disbursement by the State (18+19+20)

Part C.Deficits

Revenue Deficit(-) Revenue Surplus (+) (1-11)

Fiscal Deficit(-) Fiscal Surplus (+) (4-14)

Primary Deficit/Primary Surplus (23+25)

Part D. Other data

Interest Payments (included in revenue expenditure)

Financial Assistance to local bodies etc.

Gross State Domestic Product (GSDP)

Outstanding Fiscal liabilities (year end)

Outstanding guarantees (year end)

Maximum amount guaranteed (year end)

Number of incomplete projects

Capital blocked in incomplete projcets

465

2

60181

21393

81574

4821

-5914

-1610

4304

14444

243269

67812

1092

2049

380

1579

485

69207

24799

94006

5101

(-)6545

(-)2117

4428

17454

296153

76503

1089

2046

298

1488

561

80405

29453

109858

6442

(-)8351

(-)2892

5459

18935

343054

86939

1090

2587

227

1274

634

94698

39200

133898

5847

(-) 11179

(-) 5050

6129

22359

373920

99056

2001

5315

211

1301

702

112328

45923

158251

12507

(-)12061

(-)4963

7098

26426

413503

116578

4721

9397

144

1728

Source- State Finances 2015-16

Sl No Description 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

1 2 3 4 5 6 7

80

Expenditure Summary

Budget Year: 2018-2019

ALL01 & osru

02 & etnwjh

04 & isa'ku laca/kh izHkkj

05 & iqjLdkj

06 & fpfdRlk izfriwfrZ

01 & 01 osru

01 & 02 fo'ks"k osru

01 & 03 thou ;kiu HkÙkk

01 & 04 edku fdjk;k HkÙkk

01 & 05 ifjogu HkÙkk

01 & 06 fpfdRlk HkÙkk

01 & 07 vU; HkÙkk

01 & 08 R;ksgkj vfxze

02 & 01 etnwjh

04 & 01 isa'ku@vkSicaf/kd isa'ku

04 & 03 ikfjokfjd isa'ku

04 & 04 miknku

04 & 05 :ikUrfjr ewY;

04 & 06 NqV~Vh uxnhdj.k

05 & 01 iqjLdkj

06 & 01 fpfdRlk izfriwfrZ

70,13,80,10,175

23,52,97,084

78,18,83,93,160

5,35,73,04,666

31,73,37,113

78,71,49,419

2,70,65,92,943

10,66,293

7,07,82,61,434

94,45,36,91,617

5,13,28,64,948

11,97,09,37,635

5,71,53,73,167

8,19,85,64,199

4,77,36,613

17,26,04,794

74,82,12,86,500

7,71,34,500

95,97,49,80,000

10,53,49,12,800

58,78,32,800

80,84,00,400

3,73,75,51,000

2,71,70,000

8,27,98,55,000

1,29,73,02,59,000

16,00,32,79,000

28,94,47,67,000

12,04,75,81,000

12,11,86,76,000

6,53,58,000

33,86,53,000

79,01,88,64,500

7,72,55,500

1,00,01,26,14,000

10,91,06,05,800

62,87,04,800

83,75,66,400

3,78,46,17,000

2,77,40,000

8,28,00,52,000

1,29,73,07,59,000

16,00,32,79,000

28,94,47,67,000

12,04,75,81,000

12,11,86,76,000

6,03,71,000

40,41,73,000

1,59,62,44,92,600

3,50,03,000

24,09,96,36,960

17,85,10,35,000

2,34,08,57,000

3,69,92,41,000

5,04,51,52,040

2,48,58,000

7,73,23,09,000

1,13,33,13,93,000

6,40,45,44,000

23,16,34,58,000

6,08,15,00,000

9,74,05,29,000

12,57,90,000

43,72,25,000

113.34

-54.62

-74.89

69.45

298.22

357.60

34.99

-8.51

-6.61

-12.64

-59.98

-19.97

-49.52

-19.62

92.46

29.11

1,57,73,11,50,853

7,07,82,61,434

1,25,47,14,31,566

4,77,36,613

17,26,04,794

1,86,56,92,68,000

8,27,98,55,000

1,98,84,45,62,000

6,53,58,000

33,86,53,000

1,95,29,79,68,000

8,28,00,52,000

1,98,84,50,62,000

6,03,71,000

40,41,73,000

Total:

Total:

Total:

Total:

Total:

2,12,72,02,75,600

7,73,23,09,000

1,58,72,14,24,000

12,57,90,000

43,72,25,000

14.02

-6.61

-20.18

92.46

29.11

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Percentage onBE 2017-2018





2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

81

Expenditure Summary


ALL11 & ;k=k O;;

13 & dk;kZy;h O;;

14 & fdjk;k njsa vkSj dj

15 & jk;YVh

16 & izdk'ku

11 & 01 ;k=k O;;

13 & 01 dk;kZy; O;;

13 & 02 okgu dk bZ/ku ,oa j[k j[kko

13 & 03 nwjHkk"k

13 & 04 fo|qr izHkkj

13 & 05 fof/k izHkkj

13 & 06 onhZ@iks'kkd

13 & 07 fo|qr izHkkj&Mh0ih0,l0

13 & 08 gFkkyu O;;

13 & 10 HkkM+s dh xkM+h dk Hkqxrku

14 & 01 fdjk;k eglwy ,oa dj

15 & 01 jk;YVh

16 & 01 izdk'ku ,oa eqnz.k

2,17,94,44,486

13,76,00,02,727

1,79,18,30,810

20,25,36,785

2,45,10,20,762

8,81,09,596

76,40,48,736

2,19,415

0

0

51,84,14,582

0

20,83,89,931

2,30,34,25,000

6,55,07,89,000

2,29,15,82,000

32,96,04,000

2,92,42,34,000

17,09,88,000

82,30,78,000

8,70,000

10,38,87,000

28,53,36,000

1,00,26,62,000

1,00,000

72,86,89,000

2,33,54,22,000

7,43,21,65,000

2,24,81,16,000

33,78,41,000

3,57,52,95,000

27,26,41,000

92,35,71,000

8,70,000

7,45,29,53,000

71,38,76,000

1,03,84,83,000

1,00,000

74,70,15,000

2,52,73,14,000

6,64,40,70,000

2,30,68,82,000

33,81,86,000

3,71,43,08,000

27,13,91,000

1,83,12,86,000

3,25,000

4,18,42,87,000

53,72,88,000

1,05,34,64,000

1,00,000

46,67,16,000

9.72

1.42

0.67

2.60

27.02

58.72

122.49

-62.64

3,927.73

88.30

5.07

0.00

-35.95

2,17,94,44,486

19,05,77,68,831

51,84,14,582

0

20,83,89,931

2,30,34,25,000

13,48,03,68,000

1,00,26,62,000

1,00,000

72,86,89,000

2,33,54,22,000

22,95,73,28,000

1,03,84,83,000

1,00,000

74,70,15,000

Total:

Total:

Total:

Total:

Total:

2,52,73,14,000

19,82,80,23,000

1,05,34,64,000

1,00,000

46,67,16,000

9.72

47.09

5.07

0.00

-35.95

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

82

Expenditure Summary


ALL20 & vU; iz'kklfud O;;

21 & lkexzh vkSj vkiwfrZ

22 & 'kL= vkSj xksyk&ck#n

24 & ih¿vks¿,y¿

26 & foKkiu vkSj izdk'ku

27 & y?kq dk;Z

20 & 01 vkfrF; O;;

20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj

20 & 03 izf'k{k.k O;;

21 & 01 lkexzh ,oa iwfrZ;ka

21 & 02 nok Hk.Mkj

21 & 03 vkgkj@ iF;

22 & 01 'kL= vkSj xksyk&ck#n

24 & 01 ih0vks0,y0

26 & 01 foKkiu vkSj izdk'ku

27 & 01 y?kq dk;Z

27 & 02 vuqj{k.k ,oa ejEer

5,82,69,967

34,07,28,149

62,14,99,752

2,38,13,67,491

1,68,55,45,699

29,54,68,10,043

43,79,51,701

45,51,009

1,59,55,89,682

4,17,01,25,385

22,14,17,52,150

7,82,24,000

54,50,32,000

3,25,10,19,000

3,90,90,35,000

2,24,07,89,000

20,04,52,23,000

44,10,00,000

1,41,55,000

2,35,41,63,000

5,92,14,78,000

22,79,98,66,000

7,43,76,000

62,56,76,000

3,06,95,54,000

4,64,11,94,000

2,24,45,39,000

23,44,78,57,000

44,10,00,000

1,51,55,000

2,37,89,67,000

6,72,44,13,000

35,54,07,49,000

7,90,78,000

67,07,51,000

2,40,05,48,000

5,19,95,96,000

2,21,48,10,000

21,80,57,46,000

44,01,00,000

1,71,55,000

2,69,83,19,000

7,23,22,84,000

25,18,28,68,000

1.09

23.07

-26.16

33.01

-1.16

8.78

-0.20

21.19

14.62

22.14

10.45

1,02,04,97,868

33,61,37,23,233

43,79,51,701

45,51,009

1,59,55,89,682

26,31,18,77,535

3,87,42,75,000

26,19,50,47,000

44,10,00,000

1,41,55,000

2,35,41,63,000

28,72,13,44,000

3,76,96,06,000

30,33,35,90,000

44,10,00,000

1,51,55,000

2,37,89,67,000

42,26,51,62,000

Total:

Total:

Total:

Total:

Total:

Total:

3,15,03,77,000

29,22,01,52,000

44,01,00,000

1,71,55,000

2,69,83,19,000

32,41,51,52,000

-18.68

11.55

-0.20

21.19

14.62

12.86

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

83

Expenditure Summary


ALL28 & O;koklkf;d lsok,a

31 & lgk;rk vuqnku

32 & va'knku

33 & lfClMh

34 & Nk=o`fÙk@othQk

41 & xqIr lsok O;;

28 & 02 lafonk lsok;sa

28 & 03 dUlYVsUlh

28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa

28 & 05 ijh{kk laca/kh O;;

31 & 04 lgk;d vuqnku&osru

31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ.k

31 & 06 lgk;d vuqnku&xSj osru

32 & 01 va'knku

33 & 01 lfClMh

33 & 02 eqvkotk

34 & 01 Nk=o`fÙk@othQk

41 & 01 xqIr lsok O;;

10,34,592

0

0

0

1,21,87,49,98,600

41,93,30,17,780

1,92,26,01,69,516

5,82,88,81,000

87,29,37,98,474

27,84,26,989

29,71,26,09,868

3,82,08,240

21,32,36,21,000

1,07,16,34,000

1,95,21,31,000

15,00,00,000

1,63,22,20,17,000

1,35,11,75,03,000

2,26,54,77,93,000

9,94,33,00,000

65,91,83,80,000

36,91,12,000

21,96,97,13,000

4,85,40,000

24,50,83,25,000

1,06,81,65,000

1,95,27,34,000

27,62,00,000

1,54,00,86,03,000

1,41,77,83,84,800

2,39,17,01,20,000

13,38,95,75,000

60,90,88,10,830

41,07,99,000

31,44,09,91,000

4,90,40,000

24,99,69,74,000

1,23,15,16,000

5,06,43,11,000

33,16,00,000

2,28,65,80,00,700

1,82,23,81,19,700

2,37,07,82,02,000

11,83,88,15,000

54,08,46,97,000

47,01,13,000

31,45,95,45,000

4,90,40,000

17.23

14.92

159.42

121.07

40.09

34.87

4.65

19.06

-17.95

27.36

43.20

1.03

10,34,592

3,56,06,81,85,896

5,82,88,81,000

87,57,22,25,463

29,71,26,09,868

3,82,08,240

24,49,73,86,000

5,24,88,73,13,000

9,94,33,00,000

66,28,74,92,000

21,96,97,13,000

4,85,40,000

27,80,54,24,000

5,34,95,71,07,800

13,38,95,75,000

61,31,96,09,830

31,44,09,91,000

4,90,40,000

Total:

Total:

Total:

Total:

Total:

Total:

31,62,44,01,000

6,47,97,43,22,400

11,83,88,15,000

54,55,48,10,000

31,45,95,45,000

4,90,40,000

29.09

23.45

19.06

-17.70

43.20

1.03

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

84

Expenditure Summary


ALL45 & C;kt

46 & dj@'kqYd dk va'k

51 & eksVj okgu

52 & e'khujh ,oa miLdj

53 & eq[; fuekZ.k dk;Z

54 & fuos'k

45 & 01 C;kt

46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht dks dj@'kqYd dk

va'knku½

51 & 01 eksVj xkM+h& dk;kZy;

52 & 01 e'khusa ,oa miLdj& dk;kZy;

52 & 02 e'khusa ,oa miLdj& vU;

53 & 01 eq[; fuekZ.k dk;Z

53 & 02 Hkw&vtZu

54 & 01 fuos'k

81,90,65,97,337

0

18,10,00,536

7,02,54,18,893

91,44,875

1,95,81,04,10,057

9,06,16,07,123

59,76,23,62,500

95,91,35,21,000

0

15,65,32,000

4,38,98,21,000

3,91,54,18,000

2,54,45,84,63,000

6,48,15,29,000

57,11,31,53,000

95,91,77,21,000

0

34,93,74,000

8,46,30,20,000

3,61,05,82,000

2,69,11,76,07,000

11,07,96,77,000

72,55,31,53,000

1,07,63,48,64,000

1,77,55,000

14,33,36,000

4,57,50,83,000

2,03,99,84,000

2,64,67,71,46,000

2,54,75,30,000

55,46,93,00,000

12.22

100.00

-8.43

4.22

-47.90

4.02

-60.70

-2.88

81,90,65,97,337

0

18,10,00,536

7,03,45,63,768

2,04,87,20,17,180

59,76,23,62,500

95,91,35,21,000

0

15,65,32,000

8,30,52,39,000

2,60,93,99,92,000

57,11,31,53,000

95,91,77,21,000

0

34,93,74,000

12,07,36,02,000

2,80,19,72,84,000

72,55,31,53,000

Total:

Total:

Total:

Total:

Total:

Total:

1,07,63,48,64,000

1,77,55,000

14,33,36,000

6,61,50,67,000

2,67,22,46,76,000

55,46,93,00,000

12.22

100.00

-8.43

-20.35

2.41

-2.88

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

85

Expenditure Summary


ALL55 & _.k ,oa vfxze

56 & m/kkj dh okilh

63 & var% ys[kk vajrj.k

55 & 01 _.k ,oa vfxze

56 & 01 m/kkj dh okilh

63 & 01 var% ys[kk vajrj.k

1,13,86,66,503

42,14,58,26,971

-1,69,69,90,000

4,89,74,88,000

47,97,27,86,000

0

4,45,56,34,000

47,97,27,86,000

0

5,07,31,56,000

73,26,41,24,000

0

3.59

52.72

0.00

1,13,86,66,503

42,14,58,26,971

-1,69,69,90,000

4,89,74,88,000

47,97,27,86,000

0

4,45,56,34,000

47,97,27,86,000

0

Total:

Total:

Total:

5,07,31,56,000

73,26,41,24,000

0

3.59

52.72

0.00

Object Head

Object Head

Object Head

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate




2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

12,50,01,45,83,972Grand Total: 15,96,14,53,79,000 16,91,65,07,55,630 17,64,49,71,07,000 10.55

86

Expenditure Summary


Establishment & Committed Expenditure 01 & osru

02 & etnwjh


05 & iqjLdkj


01 & 01 osru






01 & 07 vU; HkÙkk

01 & 08 R;ksgkj vfxze

02 & 01 etnwjh


04 & 03 ikfjokfjd isa'ku

04 & 04 miknku

04 & 05 :ikUrfjr ewY;

04 & 06 NqV~Vh uxnhdj.k

05 & 01 iqjLdkj


67,14,83,56,969

23,44,04,866

74,76,05,25,594

5,16,58,05,278

31,20,12,439

75,46,33,927

2,59,59,03,083

10,66,293

34,97,42,309

94,45,36,91,617

5,13,28,64,948

11,97,09,37,635

5,71,53,73,167

8,19,85,64,199

3,85,02,613

16,52,18,750

72,24,82,57,500

7,36,13,500

92,69,90,03,000

10,06,71,68,800

55,83,87,800

76,85,87,400

3,65,66,93,000

2,71,70,000

40,60,37,000

1,29,72,72,59,000

16,00,32,79,000

28,94,47,67,000

12,04,75,81,000

12,11,86,76,000

5,18,86,000

31,69,25,000

73,75,22,45,500

7,37,34,500

93,29,02,06,000

10,16,28,09,800

57,32,57,800

78,61,65,400

3,68,56,15,000

2,77,40,000

40,60,37,000

1,29,72,77,59,000

16,00,32,79,000

28,94,47,67,000

12,04,75,81,000

12,11,86,76,000

5,18,99,000

37,51,68,000

1,53,42,34,34,000

3,50,03,000

20,95,30,01,000

17,09,95,83,000

2,26,88,91,000

3,59,80,74,000

4,92,08,88,000

2,48,58,000

45,23,58,000

1,13,32,83,93,000

6,40,45,44,000

23,16,34,58,000

6,08,15,00,000

9,74,05,29,000

5,77,28,000

40,63,18,000

112.36

-52.45

-77.40

69.85

306.33

368.14

34.57

-8.51

11.41

-12.64

-59.98

-19.97

-49.52

-19.62

11.26

28.21

1,50,97,27,08,449

34,97,42,309

1,25,47,14,31,566

3,85,02,613

16,52,18,750

1,80,09,88,81,000

40,60,37,000

1,98,84,15,62,000

5,18,86,000

31,69,25,000

1,82,35,17,74,000

40,60,37,000

1,98,84,20,62,000

5,18,99,000

37,51,68,000

Total:

Total:

Total:

Total:

Total:

2,02,32,37,32,000

45,23,58,000

1,58,71,84,24,000

5,77,28,000

40,63,18,000

12.34

11.41

-20.18

11.26

28.21

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

87

Expenditure Summary


Establishment & Committed Expenditure 11 & ;k=k O;;

13 & dk;kZy;h O;;


15 & jk;YVh

16 & izdk'ku

11 & 01 ;k=k O;;

13 & 01 dk;kZy; O;;


13 & 03 nwjHkk"k




13 & 07 fo|qr izHkkj&Mh0ih0,l0

13 & 08 gFkkyu O;;



15 & 01 jk;YVh


2,16,16,86,652

4,12,01,18,798

1,63,79,98,689

18,92,64,189

2,41,46,46,382

8,68,89,829

66,35,95,441

2,19,415

0

0

15,40,73,233

0

19,85,15,274

2,18,33,42,000

3,58,60,32,000

2,04,51,87,000

25,16,48,000

2,79,62,41,000

16,38,83,000

66,27,51,000

8,70,000

10,38,87,000

13,13,31,000

28,98,72,000

1,00,000

30,71,96,000

2,21,17,51,000

4,37,28,94,000

2,05,96,90,000

25,80,05,000

3,44,63,02,000

26,55,36,000

75,51,44,000

8,70,000

10,13,87,000

49,00,05,000

31,96,93,000

1,00,000

30,60,97,000

2,41,58,31,000

3,96,69,11,000

2,07,44,85,000

28,49,84,000

3,51,60,48,000

26,42,41,000

1,68,62,48,000

3,25,000

88,87,000

27,50,13,000

32,94,95,000

1,00,000

19,96,12,000

10.65

10.62

1.43

13.25

25.74

61.24

154.43

-62.64

-91.45

109.40

13.67

0.00

-35.02

2,16,16,86,652

9,11,27,32,743

15,40,73,233

0

19,85,15,274

2,18,33,42,000

9,74,18,30,000

28,98,72,000

1,00,000

30,71,96,000

2,21,17,51,000

11,74,98,33,000

31,96,93,000

1,00,000

30,60,97,000

Total:

Total:

Total:

Total:

Total:

2,41,58,31,000

12,07,71,42,000

32,94,95,000

1,00,000

19,96,12,000

10.65

23.97

13.67

0.00

-35.02

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

88

Expenditure Summary


Establishment & Committed Expenditure 20 & vU; iz'kklfud O;;


22 & 'kL= vkSj xksyk&ck#n

24 & ih¿vks¿,y¿


27 & y?kq dk;Z

20 & 01 vkfrF; O;;


20 & 03 izf'k{k.k O;;


21 & 02 nok Hk.Mkj

21 & 03 vkgkj@ iF;

22 & 01 'kL= vkSj xksyk&ck#n

24 & 01 ih0vks0,y0


27 & 01 y?kq dk;Z


5,82,25,935

20,17,98,694

4,56,74,585

1,56,71,19,013

1,68,55,28,399

1,40,88,06,192

43,79,51,701

45,51,009

67,95,22,292

18,67,06,220

22,05,76,20,222

7,81,64,000

21,01,14,000

40,31,53,000

2,28,41,29,000

2,24,07,20,000

1,65,29,65,000

44,10,00,000

1,41,55,000

87,14,80,000

30,31,75,000

22,66,28,61,000

7,37,16,000

22,21,79,000

44,25,57,000

2,29,58,32,000

2,24,44,70,000

3,08,12,65,000

44,10,00,000

1,51,55,000

88,77,81,000

78,51,75,000

35,36,51,63,000

7,83,88,000

30,85,27,000

55,29,32,000

2,27,31,04,000

2,21,47,30,000

1,74,47,54,000

44,01,00,000

1,71,55,000

1,09,14,70,000

32,57,49,000

25,05,78,18,000

0.29

46.84

37.15

-0.48

-1.16

5.55

-0.20

21.19

25.24

7.45

10.57

30,56,99,214

4,66,14,53,604

43,79,51,701

45,51,009

67,95,22,292

22,24,43,26,442

69,14,31,000

6,17,78,14,000

44,10,00,000

1,41,55,000

87,14,80,000

22,96,60,36,000

73,84,52,000

7,62,15,67,000

44,10,00,000

1,51,55,000

88,77,81,000

36,15,03,38,000

Total:

Total:

Total:

Total:

Total:

Total:

93,98,47,000

6,23,25,88,000

44,01,00,000

1,71,55,000

1,09,14,70,000

25,38,35,67,000

35.93

0.89

-0.20

21.19

25.24

10.53

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

89

Expenditure Summary


Establishment & Committed Expenditure 28 & O;koklkf;d lsok,a

31 & lgk;rk vuqnku

32 & va'knku

33 & lfClMh

34 & Nk=o`fÙk@othQk

41 & xqIr lsok O;;


28 & 03 dUlYVsUlh


28 & 05 ijh{kk laca/kh O;;




32 & 01 va'knku

33 & 01 lfClMh

33 & 02 eqvkotk


41 & 01 xqIr lsok O;;

10,34,592

0

0

0

45,29,88,15,810

4,95,66,81,887

80,60,40,38,010

5,82,88,81,000

62,20,30,02,742

1,23,53,964

78,30,32,479

3,82,08,240

17,59,96,65,000

52,01,34,000

7,94,53,000

15,00,00,000

65,08,81,18,000

15,68,43,12,000

75,28,76,74,000

6,63,98,00,000

32,04,10,60,000

11,06,12,000

89,54,15,000

4,85,40,000

19,72,84,26,000

53,50,84,000

8,00,56,000

27,62,00,000

69,43,47,80,000

18,31,88,78,000

77,27,59,23,000

6,93,60,75,000

32,04,10,60,000

15,22,99,000

89,54,15,000

4,90,40,000

17,50,70,25,000

54,03,76,000

2,39,09,01,000

33,16,00,000

74,83,89,51,000

17,89,49,92,000

92,71,15,08,000

7,75,15,15,000

29,54,50,01,000

11,16,13,000

93,58,22,000

4,90,40,000

-0.53

3.89

2,909.20

121.07

14.98

14.09

23.14

16.74

-7.79

0.90

4.51

1.03

10,34,592

1,30,85,95,35,707

5,82,88,81,000

62,21,53,56,706

78,30,32,479

3,82,08,240

18,34,92,52,000

1,56,06,01,04,000

6,63,98,00,000

32,15,16,72,000

89,54,15,000

4,85,40,000

20,61,97,66,000

1,65,02,95,81,000

6,93,60,75,000

32,19,33,59,000

89,54,15,000

4,90,40,000

Total:

Total:

Total:

Total:

Total:

Total:

20,76,99,02,000

1,85,44,54,51,000

7,75,15,15,000

29,65,66,14,000

93,58,22,000

4,90,40,000

13.19

18.83

16.74

-7.76

4.51

1.03

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

90

Expenditure Summary


Establishment & Committed Expenditure 45 & C;kt


51 & eksVj okgu



54 & fuos'k

45 & 01 C;kt


va'knku½





53 & 02 Hkw&vtZu

54 & 01 fuos'k

81,90,65,97,337

0

18,04,81,240

1,23,21,56,096

0

28,07,26,825

-16,53,260

0

95,91,35,21,000

0

13,53,30,000

1,11,35,68,000

8,62,83,000

31,20,01,000

0

0

95,91,77,21,000

0

27,82,23,000

1,22,33,69,000

8,67,83,000

36,59,01,000

0

20,00,00,000

1,07,63,48,64,000

10,00,000

11,58,34,000

1,18,10,30,000

4,97,01,000

41,68,50,000

0

0

12.22

100.00

-14.41

6.06

-42.40

33.61

0.00

0.00

81,90,65,97,337

0

18,04,81,240

1,23,21,56,096

27,90,73,565

0

95,91,35,21,000

0

13,53,30,000

1,19,98,51,000

31,20,01,000

0

95,91,77,21,000

0

27,82,23,000

1,31,01,52,000

36,59,01,000

20,00,00,000

Total:

Total:

Total:

Total:

Total:

Total:

1,07,63,48,64,000

10,00,000

11,58,34,000

1,23,07,31,000

41,68,50,000

0

12.22

100.00

-14.41

2.57

33.61

0.00

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

91

Expenditure Summary


Establishment & Committed Expenditure 55 & _.k ,oa vfxze

56 & m/kkj dh okilh


55 & 01 _.k ,oa vfxze

56 & 01 m/kkj dh okilh


41,57,03,360

42,14,58,26,971

0

45,50,55,000

47,97,27,86,000

0

45,65,34,000

47,97,27,86,000

0

3,07,47,80,000

73,26,41,24,000

0

575.69

52.72

0.00

41,57,03,360

42,14,58,26,971

0

45,50,55,000

47,97,27,86,000

0

45,65,34,000

47,97,27,86,000

0

Total:

Total:

Total:

3,07,47,80,000

73,26,41,24,000

0

575.69

52.72

0.00

Object Head

Object Head

Object Head

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate




2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

6,42,84,40,03,144Grand Total: 7,83,53,28,74,000 8,14,69,32,60,000 8,41,43,19,94,000 7.39

92

Expenditure Summary


State Scheme01 & osru

02 & etnwjh


05 & iqjLdkj


11 & ;k=k O;;

01 & 01 osru






01 & 07 vU; HkÙkk

02 & 01 etnwjh


05 & 01 iqjLdkj


11 & 01 ;k=k O;;

2,98,36,51,853

8,92,218

3,42,20,49,829

19,09,41,867

52,73,345

3,24,73,570

10,93,91,720

6,72,85,19,125

0

92,34,000

73,86,044

1,74,47,398

2,56,69,21,000

35,21,000

3,26,71,12,000

46,68,67,000

2,93,77,000

3,97,37,000

7,16,58,000

7,87,38,18,000

30,00,000

1,34,72,000

2,15,78,000

11,79,93,000

5,26,05,11,000

35,21,000

6,71,35,43,000

74,69,19,000

5,53,79,000

5,13,25,000

8,98,02,000

7,87,40,15,000

30,00,000

84,72,000

2,88,55,000

12,15,81,000

6,18,86,60,600

0

3,14,56,30,960

75,02,95,000

7,17,52,000

10,09,49,000

8,79,74,040

7,27,99,51,000

30,00,000

6,80,62,000

3,07,57,000

11,01,53,000

141.09

-100.00

-3.72

60.71

144.25

154.04

22.77

-7.54

0.00

405.21

42.54

-6.64

6,74,46,74,402

6,72,85,19,125

0

92,34,000

73,86,044

1,74,47,398

6,44,51,93,000

7,87,38,18,000

30,00,000

1,34,72,000

2,15,78,000

11,79,93,000

12,92,10,00,000

7,87,40,15,000

30,00,000

84,72,000

2,88,55,000

12,15,81,000

Total:

Total:

Total:

Total:

Total:

Total:

10,34,52,61,600

7,27,99,51,000

30,00,000

6,80,62,000

3,07,57,000

11,01,53,000

60.51

-7.54

0.00

405.21

42.54

-6.64

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

93

Expenditure Summary


State Scheme13 & dk;kZy;h O;;


16 & izdk'ku

20 & vU; iz'kklfud O;;


13 & 01 dk;kZy; O;;


13 & 03 nwjHkk"k







20 & 01 vkfrF; O;;


20 & 03 izf'k{k.k O;;


21 & 02 nok Hk.Mkj

21 & 03 vkgkj@ iF;

9,67,86,62,143

15,38,32,121

1,32,72,596

3,63,74,380

12,19,767

10,04,53,295

0

36,43,41,349

98,74,657

44,032

12,39,29,455

55,59,48,937

79,38,13,665

17,300

28,13,80,03,851

2,94,36,82,000

24,56,25,000

7,79,56,000

12,79,93,000

71,05,000

16,03,23,000

15,37,75,000

71,27,90,000

39,54,06,000

60,000

33,49,18,000

2,53,57,96,000

1,47,92,56,000

69,000

18,39,22,58,000

3,01,25,36,000

18,76,56,000

7,81,72,000

12,89,93,000

71,05,000

16,84,23,000

22,36,41,000

71,87,90,000

41,20,55,000

6,60,000

40,34,97,000

2,30,94,30,000

2,13,78,83,000

69,000

20,36,65,92,000

2,63,42,31,000

23,17,47,000

5,15,38,000

19,82,60,000

71,50,000

14,50,34,000

26,19,75,000

72,39,69,000

23,58,87,000

6,90,000

36,22,24,000

1,52,56,33,000

2,72,24,62,000

80,000

20,06,09,92,000

-10.51

-5.65

-33.89

54.90

0.63

-9.54

70.36

1.57

-40.34

1,050.00

8.15

-39.84

84.04

15.94

9.07

9,98,38,14,302

36,43,41,349

98,74,657

67,99,22,424

28,93,18,34,816

3,71,64,59,000

71,27,90,000

39,54,06,000

2,87,07,74,000

19,87,15,83,000

3,80,65,26,000

71,87,90,000

41,20,55,000

2,71,35,87,000

22,50,45,44,000

Total:

Total:

Total:

Total:

Total:

3,52,99,35,000

72,39,69,000

23,58,87,000

1,88,85,47,000

22,78,35,34,000

-5.02

1.57

-40.34

-34.21

14.65

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

94

Expenditure Summary


State Scheme26 & foKkiu vkSj izdk'ku

27 & y?kq dk;Z

28 & O;koklkf;d lsok,a

31 & lgk;rk vuqnku

32 & va'knku

33 & lfClMh


27 & 01 y?kq dk;Z



28 & 03 dUlYVsUlh





32 & 01 va'knku

33 & 01 lfClMh

33 & 02 eqvkotk

91,10,67,390

3,95,86,49,315

8,41,31,928

0

0

0

76,57,61,82,790

36,97,63,35,893

1,11,21,24,44,677

0

25,01,07,95,732

26,50,73,025

1,48,26,83,000

5,56,83,03,000

13,70,05,000

3,51,50,80,000

55,15,00,000

1,87,26,78,000

98,13,38,99,000

1,19,43,31,91,000

1,50,37,85,59,000

3,30,35,00,000

33,75,73,20,000

24,45,00,000

1,48,96,86,000

5,88,92,38,000

17,55,86,000

4,48,70,45,000

53,30,81,000

1,87,26,78,000

84,57,38,23,000

1,23,45,95,06,800

1,61,16,13,34,000

6,45,35,00,000

28,74,77,50,830

24,45,00,000

1,60,68,49,000

6,85,65,35,000

12,50,50,000

7,21,06,74,000

69,11,40,000

2,63,80,30,000

1,53,81,90,49,700

1,64,34,31,27,700

1,44,36,66,94,000

4,08,73,00,000

24,53,96,96,000

34,45,00,000

8.37

23.14

-8.73

105.14

25.32

40.87

56.74

37.60

-4.00

23.73

-27.31

40.90

91,10,67,390

4,04,27,81,243

0

2,24,76,49,63,360

0

25,27,58,68,757

1,48,26,83,000

5,70,53,08,000

5,93,92,58,000

3,67,94,56,49,000

3,30,35,00,000

34,00,18,20,000

1,48,96,86,000

6,06,48,24,000

6,89,28,04,000

3,69,19,46,63,800

6,45,35,00,000

28,99,22,50,830

Total:

Total:

Total:

Total:

Total:

Total:

1,60,68,49,000

6,98,15,85,000

10,53,98,44,000

4,62,52,88,71,400

4,08,73,00,000

24,88,41,96,000

8.37

22.37

77.46

25.71

23.73

-26.82

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

95

Expenditure Summary


State Scheme34 & Nk=o`fÙk@othQk


51 & eksVj okgu



54 & fuos'k



va'knku½





53 & 02 Hkw&vtZu

54 & 01 fuos'k

28,92,95,77,389

0

5,19,296

5,74,11,58,597

91,44,875

1,95,16,31,02,455

9,06,32,60,383

59,28,66,61,000

21,07,42,98,000

0

2,12,02,000

3,27,49,33,000

3,82,91,35,000

2,52,89,64,62,000

6,48,15,29,000

56,41,60,53,000

30,54,55,76,000

0

7,11,51,000

7,18,49,31,000

3,52,37,99,000

2,67,35,36,86,000

11,07,96,77,000

71,65,60,53,000

30,52,37,23,000

1,67,55,000

2,75,02,000

3,37,44,33,000

1,99,02,83,000

2,64,26,02,96,000

2,54,75,30,000

55,46,93,00,000

44.84

100.00

29.71

3.04

-48.02

4.49

-60.70

-1.68

28,92,95,77,389

0

5,19,296

5,75,03,03,472

2,04,22,63,62,838

59,28,66,61,000

21,07,42,98,000

0

2,12,02,000

7,10,40,68,000

2,59,37,79,91,000

56,41,60,53,000

30,54,55,76,000

0

7,11,51,000

10,70,87,30,000

2,78,43,33,63,000

71,65,60,53,000

Total:

Total:

Total:

Total:

Total:

Total:

30,52,37,23,000

1,67,55,000

2,75,02,000

5,36,47,16,000

2,66,80,78,26,000

55,46,93,00,000

44.84

100.00

29.71

-24.48

2.86

-1.68

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

96

Expenditure Summary


State Scheme55 & _.k ,oa vfxze


55 & 01 _.k ,oa vfxze


72,29,63,143

-1,69,69,90,000

4,44,24,33,000

0

3,99,91,00,000

0

1,99,83,76,000

0

-55.02

0.00

72,29,63,143

-1,69,69,90,000

4,44,24,33,000

0

3,99,91,00,000

0

Total:

Total:

1,99,83,76,000

0

-55.02

0.00

Object Head

Object Head

Actual

Actual

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate



2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

Major Unit:

Major Unit:

Scheme Status:

6,05,69,11,26,405Grand Total: 8,08,85,63,29,000 8,65,61,41,26,630 9,17,83,59,00,000 13.47

97

Expenditure Summary


Central Sector Scheme01 & osru


11 & ;k=k O;;

13 & dk;kZy;h O;;

16 & izdk'ku

01 & 01 osru





01 & 07 vU; HkÙkk


11 & 01 ;k=k O;;

13 & 01 dk;kZy; O;;


13 & 03 nwjHkk"k


13 & 08 gFkkyu O;;



60,01,353

58,17,737

5,57,521

51,329

41,922

12,98,140

0

3,10,436

-3,87,78,214

0

0

0

0

0

0

61,08,000

88,65,000

8,77,000

68,000

76,000

92,00,000

1,50,000

20,90,000

2,10,75,000

7,70,000

0

4,000

0

2,30,000

2,60,87,000

61,08,000

88,65,000

8,77,000

68,000

76,000

92,00,000

1,50,000

20,90,000

4,67,35,000

7,70,000

16,64,000

4,000

7,35,15,66,000

2,30,000

2,88,63,000

1,23,98,000

10,05,000

11,57,000

2,14,000

2,18,000

3,62,90,000

1,50,000

13,30,000

4,29,28,000

6,50,000

16,64,000

4,000

4,17,54,00,000

3,00,000

3,12,17,000

102.98

-88.66

31.93

214.71

186.84

294.46

0.00

-36.36

103.69

-15.58

100.00

0.00

100.00

30.43

19.66

1,37,68,002

0

3,10,436

-3,87,78,214

0

2,51,94,000

1,50,000

20,90,000

2,20,79,000

2,60,87,000

2,51,94,000

1,50,000

20,90,000

7,40,09,69,000

2,88,63,000

Total:

Total:

Total:

Total:

Total:

5,12,82,000

1,50,000

13,30,000

4,22,09,46,000

3,12,17,000

103.55

0.00

-36.36

19,017.47

19.66

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

98

Expenditure Summary


Central Sector Scheme20 & vU; iz'kklfud O;;



27 & y?kq dk;Z

28 & O;koklkf;d lsok,a

31 & lgk;rk vuqnku


20 & 03 izf'k{k.k O;;



27 & 01 y?kq dk;Z




1,50,00,000

1,98,76,230

2,04,34,813

50,00,000

2,47,69,850

0

0

44,36,86,829

0

31,20,70,000

14,56,50,000

0

5,00,00,000

20,88,76,000

0

88,15,60,000

0

31,75,67,000

20,74,79,000

15,00,000

5,00,00,000

29,28,54,000

0

73,28,63,000

0

32,19,83,000

20,40,30,000

0

5,00,00,000

27,92,75,000

3,53,80,000

0

0.00

3.18

40.08

0.00

0.00

33.70

100.00

-100.00

3,48,76,230

2,04,34,813

50,00,000

2,47,69,850

0

44,36,86,829

31,20,70,000

14,56,50,000

0

5,00,00,000

20,88,76,000

88,15,60,000

31,75,67,000

20,74,79,000

15,00,000

5,00,00,000

29,28,54,000

73,28,63,000

Total:

Total:

Total:

Total:

Total:

Total:

32,19,83,000

20,40,30,000

0

5,00,00,000

31,46,55,000

0

3.18

40.08

0.00

0.00

50.64

-100.00

Object Head

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate







2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

99

Expenditure Summary


Central Sector Scheme33 & lfClMh



54 & fuos'k

55 & _.k ,oa vfxze

33 & 01 lfClMh

33 & 02 eqvkotk



54 & 01 fuos'k

55 & 01 _.k ,oa vfxze

8,00,00,000

10,00,000

5,21,04,200

45,68,39,338

47,57,01,500

0

12,00,00,000

1,40,00,000

13,20,000

1,25,00,00,000

69,71,00,000

0

12,00,00,000

1,40,00,000

5,47,20,000

1,39,80,20,000

69,71,00,000

0

0

1,40,00,000

1,96,20,000

0

0

0

-100.00

0.00

1,386.36

-100.00

-100.00

0.00

8,10,00,000

5,21,04,200

45,68,39,338

47,57,01,500

0

13,40,00,000

13,20,000

1,25,00,00,000

69,71,00,000

0

13,40,00,000

5,47,20,000

1,39,80,20,000

69,71,00,000

0

Total:

Total:

Total:

Total:

Total:

1,40,00,000

1,96,20,000

0

0

0

-89.55

1,386.36

-100.00

-100.00

0.00

Object Head

Object Head

Object Head

Object Head

Object Head

Actual

Actual

Actual

Actual

Actual

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Revised Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate

Budget Estimate






2016-2017

2016-2017

2016-2017

2016-2017

2016-2017

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2017-2018

2018-2019

2018-2019

2018-2019

2018-2019

2018-2019

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Major Unit:

Scheme Status:

1,56,97,12,984Grand Total: 3,75,61,76,000 11,34,33,69,000 5,22,92,13,000 39.22

100

Department / Grant Wise Net Budget Allocation( amount in crores )

Agriculture Department

Animal and Fisheries Resource Department

Building Construction Department

Cabinet Secretariat Department

Secretariat of the Governor

Election Department

Vigilance Department

Art , Culture and Youth Department

Co-operative Department

Energy Department

Backward Community and MBC WelfareDepartment

Finance Department

Interest Payment

Repayment of Loans

Pension

Panchayati Raj Department

Commercial Tax Department

Food and Consumer Protection Department

Environment and Forest Department

Health Department

Education Department

Home Department

Industries Department

Information and Public Relation Department

Information Technology Department

Labour Resource Department

Law Department

High Court of Bihar

437.62

248.62

622.55

189.41

20.08

90.88

36.21

79.60

110.75

4109.44

14.01

894.58

9591.35

4797.28

19877.63

6558.22

129.13

97.76

140.50

3439.10

11033.50

7088.76

71.39

114.43

29.35

152.77

696.39

166.42

2192.25

298.95

3384.79

224.80

0

0

0

57.95

496.70

6795.60

1522.09

62

0

0

0

2136.21

0

1546.97

178.46

3562.42

14217.89

357.79

771.88

90.12

219.29

316.18

0.5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

14.87

33.55

0

0

0

0

0

0

143.00

0

0

0

0

0

0

0

0

0

0

0

0

1.4

0

0

0

0

0

0

2644.74

581.12

4007.34

414.21

20.08

90.88

36.21

137.55

750.45

10905.03

1536.09

956.58

9591.35

4797.28

19877.63

8694.43

129.13

1644.73

318.97

7001.52

25251.39

7447.95

843.26

204.56

248.64

468.95

696.89

166.42

438.83

258.67

636.41

191.04

20.08

99.66

36.27

79.80

115.92

4109.64

14.25

932.20

9591.77

4797.28

19877.68

6982.86

263.14

98.85

140.65

3467.40

11325.23

7137.60

72.19

114.43

125.59

153.45

812.08

178.51

2250.90

425.72

4322.86

244.95

0

0

0

40.95

914.85

8271.60

1522.09

62

0

0

0

2136.21

0

1039.27

178.46

4066.18

14316.33

504.79

774.81

90.12

219.29

352.99

0.5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3.5

33.55

8.73

0

0

0

0

0

143.00

0

0

0

0

0

0

0

0

753.32

0

0

0

1.4

0

0

0

0

0

0

2693.23

717.94

4968.00

435.99

20.08

99.66

36.27

120.75

1173.77

12381.23

1536.33

994.20

9591.77

4797.28

19877.68

9119.07

263.14

1891.44

319.12

7533.58

25641.56

7643.79

847.00

204.56

344.88

506.44

812.58

178.51

578.43

282.29

796.11

197.20

20.07

108.90

36.74

94.72

129.48

4072.03

16.43

1028.07

10763.49

7326.41

15828.81

7524.40

154.64

82.59

140.72

4071.24

13018.61

8185.79

87.04

134.97

34.85

172.16

887.10

155.27

2171.35

414.62

3164.49

177.71

0

0

0

44.4

677.03

6185.63

1508.09

62

0

0

0

2431

0

866.27

272.37

3722.57

19107.03

428.47

535

100.12

200.29

569.81

0.1

0

0

21.60

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

438.52

0

0

0

1.4

0

0

0

0

0

0

2749.78

718.51

3960.61

374.91

20.07

108.90

36.74

139.12

806.51

10257.66

1524.51

1090.07

10763.49

7326.41

15828.81

9955.40

154.64

1387.38

413.09

7793.82

32125.64

8615.66

622.04

235.09

235.14

741.97

887.20

155.27

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Dept NameNonPlan

StatePlan

C.S.S. C.P.S. Total NonPlan

StatePlan

C.S.S. C.P.S. Total E & C AnnualScheme

CentrallySector

Total

BUDGET ESTIMATE2017-2018

REVISED ESTIMATE2017-2018


DemandNumber

101

Department / Grant Wise Net Budget Allocation( amount in crores )

Mines and Geology Department

Minorities Welfare Department

Parliamentary Affairs Department

Legislature

General Administration Department

Bihar Public Service Commission

Planning and Development Department

Public Health Engineering Department

Rural Works Department

Registration ,Excise and ProhibitionDepartment

Disaster Management Department

Revenue and Land Reforms Department

Road Construction Department

Rural Development Department

Science and Technology Department

SC & ST Welfare Department

Sugarcane Industries Department

Tourism Department

Transport Department

Urban Development and Housing Department

Water Resources Department

Minor Water Resources Department

Social Welfare Department

25.85

27.74

2.01

171.36

465.88

22.60

159.50

424.52

1001.19

151.80

501.15

709.97

932.51

293.16

78.00

204.66

16.73

18.86

49.06

1600.40

854.89

211.52

57.36

0

567.33

0

0

58.53

0

2676.02

2009.89

8516.86

1

51.26

150.75

5703.39

9424.32

135.45

1047.14

101.84

91.01

11

2734.61

2834.17

395.30

5948.90

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6.21

0

0

0

0

1.49

0

0

0

50.1

0

0

0

0

125

0

0

25.85

595.07

2.01

171.36

524.40

22.60

2841.73

2434.41

9518.05

152.80

552.40

862.22

6635.90

9717.48

213.45

1301.90

118.58

109.87

60.06

4335.01

3814.07

606.82

6006.26

51.42

28.11

2.20

177.54

496.78

22.70

161.50

424.52

1401.19

219.05

3900.72

742.96

1132.51

293.16

88.62

213.27

113.30

73.07

67.71

1715.43

1511.57

211.52

57.63

0

428.33

0

0

58.53

0

1766.08

2009.89

9016.86

1

50.26

150.75

6073.39

10129.41

368.60

1147.14

106.84

91.01

11

2929.61

2589.15

395.30

7513.93

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6.21

0

0

0

0

1.62

0

0

0

50.1

0

7.92

0

0

125

0

0

51.42

456.44

2.20

177.54

555.31

22.70

1933.79

2434.41

10418.05

220.05

3950.97

895.33

7205.90

10422.57

457.22

1410.51

220.15

172.00

78.71

4645.04

4225.72

606.82

7571.57

51.44

31.76

1.93

176.39

576.82

24.46

183.51

406.42

1012.57

183.75

624.85

564.37

984.57

353.97

109.07

243.79

21.06

22.45

79.69

1778.59

983.40

271.39

57.82

0

406

0

0

69.33

0

1632.27

2626.34

9495.97

1

52.30

157.65

5904.56

15117.07

135.5

1092.55

101.84

131.01

43

2635

2513.98

259

6782

0

0

0

0

0

0

3.91

0

0

0

0

7.39

0

0

0

50.1

0

0

0

0

0

0

0

51.44

437.76

1.93

176.39

646.15

24.46

1819.69

3032.76

10508.54

184.75

677.15

729.42

6889.13

15471.05

244.57

1386.44

122.90

153.46

122.69

4413.59

3497.38

530.39

6839.82

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

78818.46 80891.61 375.62 160085.69 85177.99 86571.95 .00 1134.34 172884.28 84672.62 91794.73 522.92 176990.28Total:

uksV%& foHkkxokj@ekaxokj dh jkf'k dks djksM+ esa n'kkZ;k x;k gS A vkadM+s bdkbZ ls djksM+ djus esa gq, ?kV&c<+] vxj dksbZ gS rks og n'keyo ds ckn iw.kkZad ds dkj.k gS A

Dept NameNonPlan

StatePlan

C.S.S. C.P.S. Total NonPlan

StatePlan

C.S.S. C.P.S. Total E & C AnnualScheme

CentrallySector

Total


REVISED ESTIMATE2017-2018


DemandNumber

102

1

2

3

4

5

6

6

7

8

9

10

11

12

13

14

15

16

18

19

20

21

22

23

24

25

26

27

17

Revenue Receipts

Tax Revenue (a+b)

(a) State's Share of Central Taxes


State's own Non tax Revenue

Grants-in-aid from Central Govtt.

Capital Receipts (6+7+8)

(a) Recoveries of Loan & Advances

(b) Inter State Settlement

Public Debt(7+8)

Internal Debt of State

Loans and Advances from CentralGovernment Total Receipts

Non-Plan Expenditure

On Revenue Account of which

Interest Payment

On Capital Account(a+b+c+d+e)


(b)Loans And Advances from CentralGovernment(c) Capital Expenditure

(d)Loans and Advances

(e) Inter State Settlement

Plan Expenditure

(a)State Plan

(b)Central Sponosered Scheme&Cen.PlanSch.On Revenue Account

On Capital Account

(a)Of which Loans and Advances

Revenue Expenditure(11+15)

Capital Expenditure(13+16)

Revenue Deficit (18-1)

Fiscal Deficit{17-1+6(a)+13(a)+13(b)+13(e)}Primary Deficit(21-12)

G.S.D.P

R.D/G.F.D

G.F.D/G.S.D.P

Interest Payment/Total Revenue Receipt

Revenue Deficit(+)/Surplus(-)/TotalExpenditureTotal Expenditure(10+14)

35526.83

26292.25

18202.58

8089.67

1670.42

7564.16

6147.58

13.2

0

6134.38

5370.06

764.32

41674.41

26601.85

24145.38

3685.48

2456.47

1169.32

813.67

63.97

409.51

0

16194.19

13998.04

2196.15

8438.8

7755.39

487.27

32584.18

10211.86

-2942.65

5273.02

1587.54

162922.94

-55.81%

3.24%

10.37%

-6.88%

42796.04

44532.32

33848.23

23978.38

9869.85

985.53

9698.56

6044.28

11.86

0

6032.42

5250.89

781.53

50576.6

29793.98

27316.41

4319.16

2477.57

1724.53

465.5

45.69

241.85

0

20910.54

18426.51

2484.05

10899.5

10011.04

860.79

38215.91

12488.61

-6316.41

3970.31

-348.85

203554.99

-159.09%

1.95%

9.70%

-12.46%

50704.52

51320.17

40547.33

27935.23

12612.1

889.86

9882.98

6725.88

22.51

75.41

6627.96

5801.4

826.56

58046.05

37173.55

34012.66

4303.66

3160.89

2456.98

465.48

39.59

197.45

1.39

23007.88

20321.76

2686.13

12486.83

10521.05

1708.64

46499.49

13681.94

-4820.68

5914.9

1611.24

243269.02

-81.50%

2.43%

8.39%

-8.01%

60181.43

59566.66

48153.47

31900.39

16253.08

1135.27

10277.92

9578.66

24.7

0

9553.96

9045.94

508.02

69145.32

40825.41

37573.69

4428.31

3251.72

2585.23

484.72

93.15

88.62

0

28381.16

25658.59

2722.57

16892.46

11488.7

1977.33

54466.15

14740.42

-5100.51

6545.26

2116.95

293615.93

-77.93%

2.23%

7.43%

-7.37%

69206.57

68918.65

54789.79

34829.11

19960.68

1544.83

12584.03

9922.13

15.03

0

9907.09

9357.43

549.66

78840.77

46727.61

43381.03

5459.04

3346.59

2558.83

560.73

117.19

109.83

0

33677.57

30707.27

2970.29

19096.21

14581.35

697.32

62477.24

17927.94

-6441.41

8351.94

2892.9

343662.79

-77.12%

2.43%

7.92%

-8.01%

80405.18

78417.54

57713.29

36963.07

20750.22

1557.98

19146.26

15410.6

1493.06

0

13917.54

13199.28

718.25

93828.14

50758.95

47058.87

6128.75

3700.08

2975.37

633.58

58.34

32.79

0

43939.09

43931.61

7.48

25511.1

18427.98

335.92

72569.98

22128.07

-5847.56

11178.49

5049.74

402282.99

-52.31%

2.78%

7.82%

-6.17%

94698.04

96123.1

74371.86

48922.68

25449.18

2185.64

19565.6

18401.51

18.05

0

18383

17565.04

817.97

114524.61

58595.83

53965.28

7097.69

4630.55

3422.74

702.12

36.27

469.43

0

53732.2

53484.97

247.23

29650.65

24081.55

151.8

83615.94

28712.1

-12507.16

12061.58

4963.89

487316

-103.69%

2.48%

7.38%

-11.13%

112328.03

105584.99

82622.85

58880.59

23742.26

2403.11

20559.02

21600.07

23.31

0

21576.76

20065.17

1511.59

127185.06

65461.98

61189.34

8190.66

4272.64

3460.49

754.08

16.50

41.57

0.00

60840.04

60721.64

118.40

33575.83

27264.20

0.00

94765.18

31536.84

-10819.81

16479.15

8288.49

540556.00

-65.65%

3.05%

7.76%

-11.41

126302.02

Note:- 1.GSDP Figure upto 2015-16 is based on the letter No. 1611 dated 16 Nov 2015 ofDirectorate of Statistics Planning and Development Deptt. and GSDP Figures shown in the Year2016-17(Actual) is based on letter No 40(6)PF/2009-Vol-II dated 29-03-2016 of FinanceMinistry,Govt. Of India.Note:- 2. From 2014-2015 Central Sponosered Scheme is part of State Plan

Sl No Particulars Actual2009-10

Actual2010-11

Actual2011-12

Actual2012-13

Actual2013-14

Actual2014-15

Actual2015-16

Actual2016-17

(Rs. In Crore.)

Previous Years Actual At A Glance

103

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