ctv dk lkj - cbga india€¦ · 5- 2019&20 ds forrh; ysu nsu dk lkj 5 6- :i;k vkrk gs dk o`Ùk...
TRANSCRIPT
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fcgkj ljdkjfoÙk foHkkx
ctV dk lkj2019&20
¼;Fkk fo/kku eaMy ds le{k miLFkkfir½Qjojh] 2019
-
fo"k; lwph
i0̀ la0
1-vk;&O;;d ,d nf̀"V esa ¼fgUnh½ 1
2-vk;&O;;d ,d n`f"V esa ¼vaxzsth½ 2
3- lsokvksa ls lacaf/kr vk;&O;;d 2019&20 ,d ǹf"V esa ¼fgUnh½ 3
4- lsokvksa ls lacaf/kr vk;&O;;d 2019&20 ,d ǹf"V esa ¼vaxzsth½ 4
5- 2019&20 ds foRrh; ysu nsu dk lkj 5
6- :i;k vkrk gS dk òÙk ys[kkfp= 6
7- :i;k tkrk gS dk òÙk ys[kkfp= 7
8- izkfIr;ksa dk laf{kIr fooj.k 8&9
9- dqy O;; dk laf{kIr fooj.k 10&15
10-dqy Ldhe mn~O;; esa foHkkx dks d.kkZafdr dh xbZ jkf'k dk izfr'kr 16&18
11- okf"kZd Ldhe 2019&20 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk
izko/kkfurdjk;h x;h jkf'k dk C;kSjk 19&20
12-vuqlwfpr tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 21
13-vuqlwfpr tu tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 22
14-LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa
thou&;kiu HkRrkO;; jkf'k dh fooj.kh 23&43
15-jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'kdh fooj.kh 44&50
16- dsUnzh; {ks= Ldhe en ls osru] vU; HkRrk ,oa
thou&;kiu HkRrk O;; jkf'k dh fooj.kh 51
17- osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh 52
18-isa'ku rFkk vU; lsokfuo`fÙk fgr ykHk en esa O;; jkf'k dh fooj.kh 53
19-fiNys 10 o"kksZa dh izkfIr;ksa dh izo`fr;k¡ ¼2008&09 ls 2017&18½ 54&63
20-fiNys 10 o"kksZa dh O;; dh izo`fr;k¡ ¼2008&09 ls 2017&18½ 64&79
21-jktLo izkfIr;ksa dh izof̀Ùk 80
22- jkT; Ldhe rFkk LFkkiuk ,oa izfrc) O;; 81
23-Development & Non Development Expenditure 82 24-Public Debt and other outstanding Debt & Debt GSDP ratio 83 25-Fourteenth Finance Commission-(2015-16 to 2019-20) 84 26-jkT; ljdkj ds foÙk ds dkyc) vk¡dM+s 85&86
27-izfrc) O;; 87
28-Time Series Data on The State Government Finances 88&89 29-O;; lkjka'k 90&109
30-Department/Grant Wise Net Budget Allocation 110&113 31-Previous Year Actual At A Glance 114
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vk;&O;;d ,d n`f"V esa¼jkf'k djksM+ :i;s esa½
1 3 4 5
en2018-2019 2018-2019 2019-2020ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
2017-2018okLrfodh
2
1- jktLo izkfIr;ka 176747.64158051.41 158051.41117446.74
2- dj jktLo ¼d$[k½ 122921.79107174.40 107174.4088219.87
¼d½ la?kh; djksa esa jkT; dk va'k 89121.7976172.37 76172.3765083.38
¼[k½ jkT; ljdkj ds dj&jktLo 33800.0031002.03 31002.0323136.49
3- jkT; ljdkj ds dj fHkUu jktLo 4806.474445.89 4445.893506.74
4- dsUnz ljdkj ls lgk;d vuqnku 49019.3846431.12 46431.1225720.13
5- iwathxr izkfIr;k¡ ¼5¼d½$6$7$8½ 24837.1223203.93 23203.9313191.32
5- ¼d½ vkdfLedrk fuf/k dks vUrj.k 0.000.00 0.000.00
6- _.kksa dh olwyh 416.38408.50 408.5021.89
yksd _.k ¼7$8½ 24420.7422795.43 22795.4313169.42
7- jkT; ljdkj ds vkarfjd _.k 21735.7420520.43 20520.4311770.77
8- dsUnzh; ljdkj ls dtZ rFkk vfxze 2685.002275.00 2275.001398.65
9- dqy izkfIr;ka ¼1$5½ 201584.76181255.34 181255.34130638.05
10- LFkkiuk ,oa izfrc) O;; 99110.0184672.62 91643.9871400.09
11- jktLo [kkrs ij ftlesa 91637.1777003.35 83885.7966672.60
12-¼d½ C;kt Hkqxrku 10723.4710763.49 10764.819053.78
12-¼[k½ isa'ku 18457.5315828.81 15829.0414293.48
12-¼x½ osru 23358.3020232.37 20338.9916941.45
13- iawthxr [kkrs ij ¼d$[k$x$?k½ 7472.847669.27 7758.194727.48
¼d½ jkT; dk vkarfjd _.k 6152.786302.49 6302.493841.01
¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 1083.161023.93 1023.93812.54
¼x½ iwathxr O;; 161.4035.38 124.3040.99
¼?k½ _.k ,oa is'kfx;ka 75.50307.48 307.4832.94
¼p½ vkdfLedrk fuf/k dks vUrj.k 0.000.00 0.000.00
14 ¼d½ jkT; Ldhe 40413.2634094.24 37282.9430006.63
14 ¼[k½ dsUnzh; izk;ksftr Ldhe dh dsUnzka'k ,ojkT;ka'k jkf'k
55787.7254469.74 58139.4531 .
14 ¼x½ okg~; laiksfkr ifj;kstukvksa ds jkT;ka'k ,oa_`.k rFkk vuqnku dh jkf'k lacaf/kr O;;
3800.003230.75 3230.752670.79
14 ¼?k½ dsUnzh; {ks= Ldhe 1390.02522.92 621.60885.87
14 Ldhe O;;¼d$[k$x$?k½ 101391.0092317.65 99274.74650 .
15- jktLo [kkrs ij 63593.4859736.32 64810.5035951.13
16- iawthxr [kkrs ij 37797.5232581.33 34464.2429075.81
17 dqy O;; ¼10$14½ 200501.01176990.27 190918.721364 . 2
18- jktLo O;; ¼11$15½ 155230.65136739.67 148696.29102623.73
19- iawthxr O;; ¼13$16½ 45270.3640250.60 42222.4333803.29
20 jktLo ?kkVk ¼18&1½ -21516.99-21311.74 -9355.12-14823.01
21 jktdks"kh; ?kkVk ¿17&¼1$6+$13d+$13[k½À 16101.0511203.95 25132.3914304.84
22 izkFkfed ?kkVk ¼21&12d½ 5377.58440.46 14367.585251.06
23 th-,l-Mh-ih- 572827.00515634.00 543627.00487628.00
24 jktdks"kh; ?kkVk@th-,l-Mh-ih- 2.812.17 4.622.93
25 C;kt Hkqxrku@dqy jktLo izkfIr;ka 6.076.81 6.817.71
uksV%& 2017&18 ¼okLrfodh½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½@1227 fnukad&27@10@2018 gSA
uksV%& 2018&19 ¼ctV vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½&04@2016&1767 fnukad&01-11-2017 gSA
uksV%& 2018&19 ¼iqujhf{kr vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj foÙk ea=ky;] Hkkjr ljdkj ds i=kad&40¼6½ih,Q&,lŒ@2017&18 fnukad&20-03-2018 gSA
uksV%& 2019&20 ¼ctV vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½@1227 fnukad&27@10@2018 gSA
1
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BUDGET AT A GLANCE(Rs. In Crore)
1 3
2018-2019
Budget Revised2018-2019
Budget2019-2020
4 5
Particulars
2
Actual2017-2018
158051.41 158051.41 176747.64 1- Revenue Receipts 117446.74107174.40 107174.40 122921.79 2- Tax Revenue (a+b) 88219.8776172.37 76172.37 89121.79(a) State's share of Central Taxes 65083.3831002.03 31002.03 33800.00(b) State's Own Taxes 23136.494445.89 4445.89 4806.47 3- State's own Non tax Revenue 3506.74
46431.12 46431.12 49019.38 4- Grants-in-aid from Central Govtt. 25720.1323203.93 23203.93 24837.12 5- Capital Receipts (5(a)+6+7+8) 13191.32
0.00 0.00 0.005(a)- Transfer to Contingency Fund 0.00408.50 408.50 416.386- Recoveries of Loan & Advances 21.89
22795.43 22795.43 24420.74 Public Debt (7+8) 13169.4220520.43 20520.43 21735.74 7- Internal Debt of State 11770.772275.00 2275.00 2685.00 8- Loans and Advances from
CentralGovernment1398.65
181255.34 181255.34 201584.76 9- Total Receipts 130638.0584672.62 91643.98 99110.0110- Establishment & Commitment
Expenditure71400.09
77003.35 83885.79 91637.1711-On Revenue Account of which 66672.6010763.49 10764.81 10723.4712-(a) Interest Payment 9053.7815828.81 15829.04 18457.5312-(b) Pension 14293.4820232.37 20338.99 23358.3012-(c) Salary 16941.457669.27 7758.19 7472.8413- On Capital Account (a+b+c+d) 4727.486302.49 6302.49 6152.78(a) Internal Debt of the State 3841.011023.93 1023.93 1083.16(b) Loans And Advances from Central
Government812.54
35.38 124.30 161.40(c) Capital Expenditure 40.99307.48 307.48 75.50(d) Loans and Advances 32.94
0.00 0.00 0.00(f) Transfer to Contingency Fund 0.0034094.24 37282.94 40413.2614 (a) State Scheme 30006.6354469.74 58139.45 55787.7214 (b) Centrally sponsored scheme Central
and state share31463.62
3230.75 3230.75 3800.0014 (c) External Aided project 2670.79522.92 621.60 1390.0214 (d) Centrally Sector Scheme 885.87
92317.65 99274.74 101391.0014 Scheme Expenditure (a+b+c+d) 65026.9259736.32 64810.50 63593.4815- On Revenue Account 35951.1332581.33 34464.24 37797.5216- On Capital Account 29075.81
176990.27 190918.72 200501.0117 Total Expenditure (10+14) 136427.02136739.67 148696.29 155230.6518- Revenue Expenditure (11+15) 102623.7340250.60 42222.43 45270.3619- Capital Expenditure (13+16) 33803.29
-21311.74 -9355.12 -21516.9920- Revenue Deficit (18-1) -14823.0111203.95 25132.39 16101.0521- Fiscal Deficit {17-(1+6+13(a)+13(b)} 14304.84
440.46 14367.58 5377.5822- Primary Deficit (21-12a) 5251.06515634.00 543627.00 572827.0023- G.S.D.P. 487628.00
2.17 4.62 2.8124- G.F.D/G.S.D.P 2.936.81 6.81 6.0725- Interest Payment/Total Revenue Receipt 7.71
Note:- GSDP Figures shown in the year 2017-18 (Actual) is based on letter No.Ra.Aa(V)/1227 dated 27-10-2018 of Department ofPlanning and Development (Directorate of Economics and Statistics).Note:- GSDP Figures shown in the year 2018-19 (B.E) is based on letter No. Ra.Aa(V)-04/2016-1767 dated 01-11-2017 ofDepartment of Planning and Development (Directorate of Economics and Statistics).Note:-GSDP Figures shown in the year 2018-19 (R.E) is based on letter No. 40(6) PF-S/2017-18 dated 20-03-2018 of FinanceMinistry, Govt. of India.Note:- GSDP Figures shown in the year 2019-20 (B.E) is based on letter No.Ra.Aa(V)/1227 dated 27-10-2018 of Department ofPlanning and Development (Directorate of Economics and Statistics).
2
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,d n`f"V esalsokvksa ls lacaf/kr vk; O;;d 2019-2020 ¼jkf'k djksM+ :i;s esa½
9jde
6 7
iqujhf{kr vuqeku
2018-2019
8jde jde
2019-2020
izfr'kr
2017-2018fo"k;
okLrfodhjde
2018-2019
1
ctV vuqeku ctV vuqeku
5432izfr'kr izfr'kr izfr'kr
A- vk; ds lzksr 42.0276172.37 42.0265083.38 89121.79 49.82 44.2176172.371 dsUnzh; djksa esa jkT; dk fgLlk 17.1031002.03 17.1023136.49 33800.00 17.71 16.7731002.032 jkT; dk dj jktLo 2.454445.89 2.453506.74 4806.47 2.68 2.384445.893 jkT; dk dj fHkUu jktLo 25.6246431.12 25.6225720.13 49019.38 19.69 24.3246431.124 dszUnz ljdkj ls lgk;rk vuqnku
5 yksd _.k 11.3220520.43 11.3211770.77 21735.74 9.01 10.7820520.43d½ jkT; ljdkj ds vkarfjd _.k 1.262275.00 1.261398.65 2685.00 1.07 1.332275.00[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 0.000.00 0.000.00 0.00 0.00 0.000.005- ¼x½ vkdfLedrk fuf/k dks vUrj.k 0.23408.50 0.2321.89 416.38 0.02 0.21408.506- ¼d½ _.kksa dh olwyh
100.00181255.34 100.00130638.05 201584.76 100.00 100.00181255.34dqy
AA- O;; ds 'kh"kZ 24.5943529.04 23.4336138.91 50792.96 26.49 25.3344730.97d½ lkekU; lsok,¡ ¼tksM+ 1 ls 3 rd½
9.1316161.56 9.0912460.42 20736.93 9.13 10.3417353.201 fo/kku] jktdks"kh; ,oa iz'kklfud lsok,¡ 6.5211538.67 6.059747.40 11598.50 7.14 5.7811548.722 C;kt vnk;fx;k¡ vkSj _.k ifj'kks/ku 8.9415828.81 8.2913931.09 18457.53 10.21 9.2115829.043 isa'ku vkSj fofo/k lkekU; lsok,¡ 40.7472101.05 42.6850027.80 82779.37 36.67 41.2981486.29[k½ lkekftd lsok,¡ ¼tksM+ 1 ls 4 rd½
18.8833411.43 19.5824833.29 35942.22 18.20 17.9337385.161 f'k{kk [ksy dyk vkSj lkaLd`fr 4.277564.43 4.206181.54 9156.96 4.53 4.578024.682 LokLF; vkSj ifjokj dY;k.k 10.6018763.15 10.407608.82 20743.91 5.58 10.3519847.723 ty vkiwfrZ] lQkbZ vkokl vkSj 'kgjh fodkl 6.9812362.04 8.5011404.15 16936.28 8.36 8.4516228.724 lkekftd lqj{kk ,oa dY;k.k ,oa vU; 30.2453520.42 29.5345359.93 58244.90 33.25 29.0556369.70x½ vkfFkZd lsok,¡ ¼tksM+ 1 ls 5 rd½
2.925176.50 2.753823.73 6537.17 2.80 3.265253.851 d`f"k] lgdkfjrk] okfudh rFkk lac) lsok,¡ 13.6024074.94 12.8217599.88 27094.91 12.90 13.5124470.782 xzkeh.k fodkl 7.8313858.35 8.3215202.42 13152.11 11.14 6.5615880.633 flapkbZ] ck
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RELATED TO SERVICES AT A GLANCEBUDGET 2019-2020(Rs. In Crore)
9
Amount6 7
Revised Estimate
2018-2019
8
Amount Amount
2019-2020
Percent
2017-2018SubjectActual
Amount
2018-2019
1
Budget Estimate Budget Estimate
5432
Percent Percent Percent
A. Head of Receipts 42.0276172.37 42.0265083.38 89121.79 49.82 44.2176172.371. State's Share in Central Taxes
17.1031002.03 17.1023136.49 33800.00 17.71 16.7731002.032. Tax Revenue of State
2.454445.89 2.453506.74 4806.47 2.68 2.384445.893. Non Tax Revenue of State
25.6246431.12 25.6225720.13 49019.38 19.69 24.3246431.124. Grants in Aid from centre
5. Public debt
11.3220520.43 11.3211770.77 21735.74 9.01 10.7820520.43a. Internal Debt of the State Government
1.262275.00 1.261398.65 2685.00 1.07 1.332275.00b. Loans an Advances from theCentralGovernment
0.23408.50 0.2321.89 416.38 0.02 0.21408.506(a)- Recoveries of Loan & Advances
0.000.00 0.000.00 0.00 0.00 0.000.006(c)- Transfer to Contingency Fund
100.00181255.34 100.00130638.05 201584.76 100.00 100.00181255.34Total
B. Head of Expenditure 24.5943529.04 23.4336138.91 50792.96 26.49 25.3344730.97a. General Services (Add 1 to 3)
9.1316161.56 9.0912460.42 20736.93 9.13 10.3417353.201. Legeslative, Fiscal andAdministrativeServices
6.5211538.67 6.059747.40 11598.50 7.14 5.7811548.722. Interest Payment and Debt Repayment
8.9415828.81 8.2913931.09 18457.53 10.21 9.2115829.043. Pension and other General Services
40.7472101.05 42.6850027.80 82779.37 36.67 41.2981486.29b. Social Services (Add 1 to 4)
18.8833411.43 19.5824833.29 35942.22 18.20 17.9337385.161. Education, Sports, Arts and Culture
4.277564.43 4.206181.54 9156.96 4.53 4.578024.682. Health and Family Welfare
10.6018763.15 10.407608.82 20743.91 5.58 10.3519847.723. Water Supply, Sanitation, HousingandUrban Development
6.9812362.04 8.5011404.15 16936.28 8.36 8.4516228.724. Social Security and Welfare and others
30.2453520.42 29.5345359.93 58244.90 33.25 29.0556369.70c. Economic Services (Add 1 to 5)
2.925176.50 2.753823.73 6537.17 2.80 3.265253.851. Agriculture, Co-operative, ForestryandAllied Services
13.6024074.94 12.8217599.88 27094.91 12.90 13.5124470.782. Rural Development
7.8313858.35 8.3215202.42 13152.11 11.14 6.5615880.633. Irrigation, Flood control and Energy
0.53936.01 0.57866.40 1183.61 0.64 0.591087.404. Industries and Mines
5.359474.63 5.077867.51 10277.09 5.77 5.139677.055. Transport and General Economic Services
0.006.04 0.004.03 6.04 0.00 0.006.04d. Grants in Aid and Contribution 4.147326.41 3.844653.56 7235.93 3.41 3.617326.41e. Public Debt (Add 1 to 2) 3.566302.49 3.303841.01 6152.78 2.82 3.076302.491. Internal Debt of the State
0.581023.93 0.54812.54 1083.16 0.60 0.541023.932. Loans and Advances from thecentralGovernment
0.29507.32 0.52242.79 1441.81 0.18 0.72999.32(f) Loans and Advances 0.000.00 0.000.00 0.00 0.00 0.000.00(h) Transfer to Contingency Fund
100.00176990.28 100.00136427.02 200501.01 100.00 100.00190918.72Total
4265.06-5788.97 1083.75-9663.38Net Surplus (+)/deficit (-) in Consolidated
28688.15445113.89 35345.0028688.15Public Account Receipts
Public Account Payment
-901.005720.97 -1083.75-901.00Net Surplus (+)/deficit (-) in Public Account
Net Surplus (+)/deficit (-) in Consolidatedfund + Contingency fund+ Public Account
50.00114.90 50.0050.00Opening Cash Balance
3414.0646.90 50.00-10514.38Closing Cash Balance
-68.00 3364.06 -10564.38 0.00
439392.92 29589.15 29589.15 36428.75
4
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Financial Transaction Summary for 2019-2020
2019-2020 ds foÙkh; ysu nsu dk lkj
¼djksM+ :i;s esa½
jktLo1
117446.74 158051.41 158051.41 176747.64jktLo vk;
102623.73 136739.67 148696.29 155230.65jktLo O;;
14823.01 21311.74 9355.12 21516.99jktLo ys[kk esa cpr ;k ?kkVk2
iwathxr3
13169.42 22795.43 22795.43 24420.74¼A½ yksd&_.k
21.89 408.50 408.50 416.38¼AA½ dtsZ vkSj m/kkj
13191.31 23203.93 23203.93 24837.12iwathxr vk;
28906.95 32416.87 33896.70 36592.62¼A½ iwathxr ifjO;;
4653.56¼AA½ yksd&_.k 7326.41 7326.41 7235.93
507.32 999.32242.79¼AAA½ dtsZ vkSj m/kkj 1441.81
40250.60 42222.4333803.30iwathxr O;; 45270.36
-17046.67 -19018.50-20611.99iwathxr ys[kk esa cpr ;k ?kkVk -20433.244
181255.34 181255.34130638.05lesfdr fuf/k dh dqy izkfIr 201584.765
176990.27 190918.72136427.03lesfdr fuf/k dk dqy O;; 200501.016
4265.07 -9663.38-5788.98lesfdr fuf/k eas 'kq) jkf'k 1083.757
2018-2019
ctV vuqeku
2019-20202018-2019
3
dzela0
2017-2018
2
okLrfodh
1
fo"k; iqujhf{kr vuqeku
65
ctV vuqeku
4
5
-
dsUjk
jkT; dj
Unzh; djksa eskT; dk va'44.21
ljdkj ds j jktLo16.77
20
esa 'k
d
jkT; dkfHkUu jk
2.38
019-20
k dj ktLo8
:i;k vvkrk gSA
uksV%
_.
%& vkadM+s
dslg
.kksa dh olwy0.21
izfr'kr esa
dnz ljdkj gk;rk vunq
24.32
yksd +_12.1
yh
ea gSaA
ls nqku
_.k11
6
-
vkfFkZd
29d lsok,¡
9.05
lgk;vkS
20
;rk vuqnku kSj va'knku
0.01
019-20
yksd _3-61
:i;k t
_.k 1
tkrk gSA
uksV%
lkekftd
41
_.k v Sis'kfx;0-72
%& vkadM+s
vkSj ;ka
izfr'kr esa
lkekU; ls
25.33
ea gSaA
lok,¡
3
d lsok,¡1.28
7
-
izkfIRk;k sa dk laf{kIr fooj.k¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
1 2 3 4 5
(क) वसतु एव ंसवेा कर1424444.21 4154376.00 4154376.00 4886819.92
(ख) आय और वयय पर कर3685623.51 4041618.00 4041618.00 4730559.06
(ग) समपित, पूँजी एव ंअनय लेन-देनो पर कर
450371.71 569932.00 569932.00 579932.00
(घ) वसतु एव ंसवेा कर के अितिरकत वसतु और सवेाओं पर कर
3261547.97 1951513.60 1951513.60 2094868.04;ksx& (क) कर राजसव 8821987.40 10717439.60 10717439.60 12292179.02
(ख) बयाज पािपतया, लाभाश और लाभ157857.62 219113.79 219113.79 229559.40
(ग) अनय करेतर राजसव(i) सामानय सवेाएँ 47385.79 30182.28 30182.28 33593.20
(ii) समािजक सेवाएँ 12404.36 8873.38 8873.38 11234.76
(iii) आिथरक सेवाएँ 133025.96 186419.54 186419.54 206259.35;ksx& (ख) करेतर राजसव 350673.73 444588.99 444588.99 480646.71
(ग) सहायता अनुदान और अंशदान2572012.52 4643112.26 4643112.26 4901938.13
;ksx& jktLo çkfIr;k 11744673.65 15805140.85 15805140.85 17674763.86(क) लोक-ऋण
1316942.24 2279543.36 2279543.36 2442074.19
(ख) उधार और अिगम2189.37 40849.76 40849.76 41637.73
(घ) आकिसमकता िनिध मे अंतरण0.00 0.00 0.00 0.00
;ksx& iwathxr çkfIr;k 1319131.61 2320393.12 2320393.12 2483711.92;ksx& lesfdr fuf/k 13063805.26 18125533.97 18125533.97 20158475.78yksd ys[kk
(ख) राजय भिवषय िनिध और अनय खाते
184408.93 136400.00 136400.00 164500.00
(क) बयाज देय आरिकत िनिधया72131.50 54300.00 54300.00 57000.00
(ख) गैर बयाज देय आरिकत िनिधया िनकेप िनिध
69360.75 77515.15 77515.15 87500.00
(क) बयाज जमा रािशया93494.09 0.00 0.00 95000.00
(ख) गैर बयाज जमा रािशया4204907.23 2502000.00 2502000.00 3010000.00
(ग) अिगम19590.74 28600.00 28600.00 20500.00
(ड) उचनत और िविवध38881238.05 70000.00 70000.00 100000.00
(च) पेषण986257.72 0.00 0.00 0.00
8
-
izkfIRk;k sa dk laf{kIr fooj.k¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
1 2 3 4 5
;ksx& yksd ys[kk çkfIr;k 44511389.01 2868815.15 2868815.15 3534500.00dqy ;ksx¼lesfdr fuf/k$yksd ys[kk½& 57575194.27 20994349.12 20994349.12 23692975.78vkfn jksdM+ 'ks"k 11490.03 5000.00 5000.00 5000.00egk;k sx& 57586684.30 20999349.12 20999349.12 23697975.78
9
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
(क) राजय के अंग109337.53 145115.99 148948.84 205528.96 1.00 0.00 205529.96
(ख) राजकोषीय सेवाए ं(i) आय एव ंवयय पर करो का सगंहण
7195.07 15463.98 15570.98 16183.02 0.00 0.00 16183.02
(ii) समपित और पूंजीगत संवयवहारो पर कर संगहण
56386.84 74568.94 76662.44 72536.21 18120.14 0.00 90656.35
(iii) वसतुओं और सेवाओं पर कर का सगंहण
21745.57 17851.00 23118.30 25612.27 1600.00 0.00 27212.27
(iv) अनय राजकोषीय सेवाएँ 265.71 280.41 364.39 379.28 0.00 0.00 379.28
(ग) बयाज सदंाय और ऋण पिरशोधन
974739.99 1153866.79 1154872.26 1159849.82 0.00 0.00 1159849.82
(घ) पशासिनक सेवाए ं774650.28 1033356.94 1076031.76 1227190.78 41883.72 0.00 1269074.50
(ड़) पेशन और िविवध सामानय सेवाए ं
1393108.88 1582881.32 1582904.32 1845753.47 0.00 0.00 1845753.47
योग- (क) सामानय सेवाए ं 3337429.87 4023385.37 4078473.29 4553033.81 61604.86 0.00 4614638.67
(क) िशका, खेलकूद, कला और ससंकृित
2331458.82 3225233.17 3612921.20 1474540.36 1971233.97 0.00 3445774.33
(ख) सवासथय और पिरवार कलयाण
561657.78 645620.19 686644.90 438726.02 282905.00 0.00 721631.02
(ग) जलापिूतर, सफाई, आवास और शहरी िवकास
567627.88 1626307.03 1734764.86 256528.05 1429175.00 0.00 1685703.05
10
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
(घ) सचूना और पसारण13082.33 23315.14 23315.14 13700.34 9932.00 0.00 23632.34
(ड़) अनु0 जाित ,अनु0 जनजाित एवं अनय िपछड़े वगों का कलयाण
95060.11 293499.47 298144.47 28031.40 279568.50 5010.00 312609.90
(च) शिमक और शम कलयाण32040.30 68467.79 68801.47 17819.77 57002.78 0.00 74822.55
(छ) समािजक कलयाण और पोषण
968521.50 794977.51 1186342.17 448450.03 785898.50 80.00 1234428.53
(ज) अनय7497.85 14735.95 15290.95 9216.84 6900.00 0.00 16116.84
योग- (ख) सामािजक सेवाए ं 4576946.57 6692156.25 7626225.16 2687012.81 4822615.75 5090.00 7514718.56
(क) कृिष और सबंद कायरकलाप
362559.11 493479.03 500059.17 134672.84 400940.05 86427.36 622040.25
(ख) गामीण िवकास1121222.18 1427595.69 1450847.70 993250.46 668611.00 0.00 1661861.46
(घ) िसंचाई और बाढ़ िनयतंण130116.47 138411.05 138411.05 123586.69 33902.00 0.00 157488.69
(ड़) उजा430465.64 443908.88 606136.76 426771.79 5000.00 0.00 431771.79
(च) उदोग और खिनज75591.56 86190.68 96345.40 19056.28 87191.00 0.00 106247.28
(छ) पिरवहन140180.11 231985.39 233113.89 197326.54 69950.00 0.00 267276.54
(झ) सामानय आिथरक सेवाए ं
11
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
87458.30 136251.62 139412.75 28402.65 114856.92 3159.13 146418.70
योग- (ग) आिथरक सेवाए ं 2347593.37 2957822.34 3164326.72 1923067.25 1380450.97 89586.49 3393104.71
(घ) सहायता अनुदान और अंशदान
402.94 603.53 603.53 603.53 0.00 0.00 603.53;ksx& jktLo O;; 10262372.75 13673967.49 14869628.70 9163717.40 6264671.58 94676.49 15523065.47
(क) सामानय सवेाओं पर पूंजीगत पिरवयय
276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58
योग- (क) सामानय सेवाओं पर पूंजीगत पिरवयय
276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58
(क) िशका, खेलकूद, कला और ससंकृित
151870.18 115910.02 125595.02 0.00 148448.03 0.00 148448.03
(ख) सवासथय और पिरवार कलयाण
56496.61 110823.28 115823.28 0.00 194065.00 0.00 194065.00
(ग) जलापिूतर, सफाई, आवास और शहरी िवकास
193254.29 250007.50 250007.50 2652.50 386035.00 0.00 388687.50
(घ) सचूना और पसारण-0.01 0.00 0.00 0.00 0.00 0.00 0.00
(ड़) अनु0 जाित,अनु0 जन-जाित एवं अनय िपछड़े वगों का कलयाण
3009.46 3550.00 3550.00 0.00 7850.00 0.00 7850.00
(च) समािजक कलयाण और पोषण
12
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
21203.33 37658.25 27427.95 0.02 24167.72 0.00 24167.74
योग- (ख) सामािजक सेवाओं पर पूंजीगत पिरवयय
425833.86 517949.05 522403.75 2652.52 760565.75 0.00 763218.27
(क) कृिष और सबंद िकया कलापो का पूंजीगत लखेा
19813.86 24170.80 25325.90 0.00 29666.20 2010.74 31676.94
(ख) गामीण िवकास का पूंजीगत पिरवयय
638765.61 979898.00 996230.00 0.00 1047630.00 0.00 1047630.00
(घ) िसंचाई और बाढ़ िनयतंण का पूंजीगत पिरवयय
266549.17 261031.70 301031.70 0.00 278218.00 0.00 278218.00
(ड़) पेशन और िविवध सामानय सेवाए ं
693110.53 542483.00 542483.00 0.00 447733.00 0.00 447733.00
(च) उदोग और खिनजो का पूंजीगत लेखा
11048.30 7410.00 12394.26 0.00 12114.00 0.00 12114.00
(छ) पिरवहन पर पूंजीगत पिरवयय
540244.57 553594.14 572394.15 0.00 568683.00 0.00 568683.00
(झ) सामानय आिथरक सेवाओं पर पूंजीगत पिरवयय
18867.78 25632.03 22784.03 0.00 45330.82 0.00 45330.82
योग- (ग) आिथरक सेवाओं पर पूंजीगत पिरवयय
2188399.82 2394219.67 2472643.04 0.00 2429375.02 2010.74 2431385.76
;ksx& iwathxr O;; 2890695.05 3241687.29 3389670.28 16140.46 3641110.41 2010.74 3659261.61
लोक-ऋण
13
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19
योग- लोक-ऋण 465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19;ksx& yskd _.k 465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19
(क) सामािजक सेवाओं के िलए ऋण
0.00 0.00 49200.00 0.00 82640.00 0.00 82640.00
(ख) आिथरक सेवाओं के िलए ऋण
22455.83 46431.56 46431.56 4000.00 11676.01 42315.00 57991.01
(ग) अनय ऋण1822.69 4300.00 4300.00 3550.00 0.00 0.00 3550.00
(घ) आकिसमकता िनिध मे अंतरण
0.00 0.00 0.00 0.00 0.00 0.00 0.00;ksx& _.k ,oa is'kfx;ka 24278.52 50731.56 99931.56 7550.00 94316.01 42315.00 144181.01;ksx& lesfdr fuf/k 13642701.82 17699027.58 19091871.78 9911001.05 10000098.00 139002.23 20050101.28
(ख) राजय भिवय िनिध और अनय खाते
192433.79 146400.00 146400.00 0.00 0.00 0.00 174500.00
(क) बयाज देय आरिकत िनिधया141770.56 54350.00 54350.00 0.00 0.00 0.00 57000.00
(ख) गैर बयाज देय आरिकत िनिधया िनकपे िनिध
69360.75 77515.15 77515.15 0.00 0.00 0.00 87500.00
(क) बयाज जमा रािशया93655.63 0.00 0.00 0.00 0.00 0.00 95000.00
(ख) गैर बयाज जमा रािशया3173142.05 2491950.00 2491950.00 0.00 0.00 0.00 3000000.00
14
-
O;; dk laf{kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
LFkkiuk ,oaizfrc) O;;
okf"k Zd Ldhe dsUn zh; {k s= Ldhe ;k sx
1 2 3 4 5 6 7 8
(ग) अिगम19762.72 28700.00 28700.00 0.00 0.00 0.00 20600.00
(ड) उचनत और िविवध39262633.26 160000.00 160000.00 0.00 0.00 0.00 208274.50
(च) पषेण986533.59 0.00 0.00 0.00 0.00 0.00 0.00
;ksx& yksd ys[kk 43939292.35 2958915.15 2958915.15 0.00 0.00 0.00 3642874.50dqy ;ksx¼lesfdr fuf/k$yksd ys[kk½&
57581994.17 20657942.73 22050786.93 9911001.05 10000098.00 139002.23 23692975.78
egk;k sx& 57586684.27 20999349.12 20999349.12 9911001.05 10000098.00 139002.23 23697975.78
15
-
dqy Ldhe mn~O;; esa foHkkx dsk d.kZkfdr dh x;h jkf'k dk izfr'kr 2019-2020
¼yk[k :i;s esa½dzela0
foHkkx dk uke ,oa fodkl laca/kh 'kh"k Z Ldhe mn~O;;¼dsUnz {k s= Ldhedh dsUn zk a'k jkf'k lfgr½
ekax la0 mica/k dqy mn~O;;dk izfr'kr
1 2 3 4 5 61 Education Department 2030903.00 21 2030903.00 19.84%
िशका िवभाग
2 Rural Development Department 1581487.00 42 1528187.00 15.45%
गामीण िवकास िवभाग
3 Rural Works Department 989697.00 37 989697.00 9.67%
गामीण कायर िवभाग
4 Social Welfare Department 699763.00 51 698063.00 6.84%
समाज कलयाण िवभाग
5 Road Construction Department 593692.00 41 593692.00 5.80%
पथ िनमाण िवभाग
6 Health Department 514945.00 20 513850.00 5.03%
सवासथय िवभाग
7 Energy Department 458313.00 10 458313.00 4.48%
उजा िवभाग
8 Public Health Engineering Department 322534.00 36 322534.00 3.15%
लोक सवासथय अिभयतंण िवभाग
9 Panchayati Raj Department 311400.00 16 275500.00 3.04%
पचंायती राज िवभाग
10 Urban Development and Housing Department 307500.00 48 307500.00 3.00%
नगर िवकास एव ंआवास िवभाग
11 Water Resources Department 266268.00 49 266268.00 2.60%
जल संसाधन िवभाग
12 Agriculture Department 234408.00 01 225908.00 2.29%
कृिष िवभाग
13 Planning and Development Department 184699.00 35 228299.00 1.80%
योजना एव ंिवकास िवभाग
14 BC and MBC Welfare Department 167990.00 11 158490.00 1.64%
िपछड़ा वगर एव ंअितिपछड़ा वगर कलयाण िवभाग
15 SC & ST Welfare Department 160005.00 44 119478.50 1.56%
अनुसूिचत जाित एव ंअनुसूिचत जनजाित कलयाण िवभाग
16
-
¼yk[k :i;s esa½dzela0
foHkkx dk uke ,oa fodkl lac a/kh 'kh"k Z Ldhe mn~O;;¼dsUnz {k s= Ldhedh dsUnzk a'k jkf'k lfgr½
ekax la0 mica/k dqy mn~O;;dk izfr'kr
1 2 3 4 5 616 Food and Consumer Protection Department 101466.00 18 88000.00 0.99%
खाद एव ंउपभोकता संरकण िवभाग
17 Labour Resource Department 98861.00 26 59421.00 0.97%
शम संसाधन िवभाग
18 Co-operative Department 96600.00 09 95600.00 0.94%
सहकािरता िवभाग
19 Science and Technology Department 93800.00 43 11700.00 0.92%
िवजान एव ंपावैिधकी िवभाग
20 Finance Department 92000.00 12 90900.00 0.90%
िवत िवभाग
21 Home Department 73780.00 22 61779.99 0.72%
गहृ िवभाग
22 Industries Department 71000.00 23 71000.00 0.69%
उदोग िवभाग
23 Building Construction Department 60000.00 03 442319.35 0.59%
भवन िनमाण िवभाग
24 Animal and Fisheries Resource Department 59780.00 02 55780.00 0.58%
पशु एव ंमतसय संसाधन िवभाग
25 Art, Culture and Youth Department 51300.00 08 5375.00 0.50%
कला, संसकृित एव ंयुवा िवभाग
26 Minorities Welfare Department 50000.00 30 42400.00 0.49%
अलपसंखयक कलयाण िवभाग
27 Minor Water Resource Department 45852.00 50 45852.00 0.45%
लघु जल संसाधन िवभाग
28 Law Department 45000.00 27 1.00 0.44%
िविध िवभाग
29 Environment Forest and Climate Change Department 35741.00 19 35741.00 0.35%
पयावरण, वन एव ंजलवायु पिरवतरन िवभाग
30 Transport Department 33300.00 47 31300.00 0.33%
पिरवहन िवभाग
31 Cabinet Secretariat Department 28500.00 04 28500.00 0.28%
मंितमंडल सिचवालय िवभाग
17
-
¼yk[k :i;s esa½dzela0
foHkkx dk uke ,oa fodkl lac a/kh 'kh"k Z Ldhe mn~O;;¼dsUnz {k s= Ldhedh dsUnzk a'k jkf'k lfgr½
ekax la0 mica/k dqy mn~O;;dk izfr'kr
1 2 3 4 5 632 Tourism Department 27500.00 46 27500.00 0.27%
पयरटन िवभाग
33 General Administration Department 25300.00 33 7797.00 0.25%
सामानय पशासन िवभाग
34 Revenue and Land Reforms Department 23772.00 40 22207.16 0.23%
राजसव एव ंभिूम सुधार िवभाग
35 Information Technology Department 23800.00 25 23200.00 0.23%
सूचना पावैिधकी िवभाग
36 Sugar Industries Department 20000.00 45 20000.00 0.20%
गना उदोग िवभाग
37 Information and Public Relation Department 10012.00 24 10012.00 0.10%
सूचना एव ंजनसंपकर िवभाग
38 Disaster Management Department 5230.00 39 5230.00 0.05%
आपदा पबधंन िवभाग
39 Prohibition ,Excise and Registration Department 2000.00 38 1600.00 0.02%
मद िनषेध, उतपाद एव ंिनबधंन िवभाग
40 Commercial Tax Department 1500.00 17 0.00 0.01%
वािणजय‐कर िवभाग
िनवाचन िवभाग
42 Mines and Geology Department 200.00 29 200.00 0.00%
खान एव ंभतूतव िवभाग
uksV%& foHkkxksa ds mn~O;; dh oSlh jkf'k ftldk O;; Hkou fuekZ.k foHkkx ,oa ;kstuk ,oa fodklfoHkkx ds ek/;e ls lEikfnr fd;k tkuk gS] mDr O;; dh jkf'k dks Hkou fuekZ.k foHkkx ,oa;kstuk ,oa fodkl foHkkx ds mica/k dh jkf'k esa 'kkfey fd;k x;k gS vkSj lacaf/kr foHkkx ds mica/kesa og jkf'k iznf'kZr ugh gks jgk gS A
41 Election Department 200.00 06 0.00 0.00%
egk;ksx & 10000098.00 10000098.00 100.00%
18
-
1 1 d`f"k foHkkx 234408.00 50808.00 223908.00 2000.00 225908.00 7000.00 7000.00 1500.00 1500.00 234408.00
2 2Ik'kq ,oa eRL; lalk/ku foHkkx
59780.00 7180.00 55779.80 0.20 55780.00 4000.00 4000.00 0.00 59780.00
3 3 Hkou fuekZ.k foHkkx 60000.00 60000.00 60000.00 0.00 0.00 60000.00
4 4eaf=eaMy lfpoky; foHkkx
28500.00 15859.00 12641.00 28500.00 0.00 0.00 28500.00
5 6 fuokZpu foHkkx 200.00 0.00 200.00 200.00 200.00
6 8dyk] laLd`fr ,oa ;qok foHkkx
51300.00 5375.00 5375.00 45925.00 45925.00 0.00 51300.00
7 9 lgdkfjrk foHkkx 96600.00 91599.00 4001.00 95600.00 1000.00 1000.00 0.00 96600.008 10 ÅtkZ foHkkx 458313.00 139133.00 5000.00 453313.00 458313.00 0.00 0.00 458313.00
9 11fiNM+k oxZ ,oa vfr fiNM+k oxZ dY;k.k foHkkx
167990.00 11490.00 156640.00 1850.00 158490.00 9500.00 9500.00 0.00 167990.00
10 12 foÙk foHkkx 92000.00 0.00 6510.00 84390.00 90900.00 50.00 1050.00 1100.00 0.00 92000.0011 16 iapk;rh jkt foHkkx 311400.00 1000.00 250500.00 25000.00 275500.00 300.00 300.00 35600.00 35600.00 311400.0012 17 okf.kT;dj foHkkx 1500.00 0.00 1500.00 1500.00 0.00 1500.00
13 18[kk| ,oa miHkksDrk laj{k.k foHkkx
101466.00 82969.17 5030.83 88000.00 13466.00 13466.00 0.00 101466.00
14 19Ik;kZoj.k] ou ,oa tyok;q ifjoÙkZu foHkkx
35741.00 2987.00 27441.00 8300.00 35741.00 0.00 0.00 35741.00
15 20 LokLF; foHkkx 514945.00 268945.00 320880.00 192970.00 513850.00 1095.00 1095.00 0.00 514945.0016 21 f'k{kk foHkkx 2030903.00 821403.00 1953754.97 77148.03 2030903.00 0.00 0.00 2030903.0017 22 x`g foHkkx 73780.00 4880.00 11521.70 50258.29 61779.99 0.01 4500.00 4500.01 2500.00 5000.00 7500.00 73780.0018 23 m|ksx foHkkx 71000.00 59791.00 11209.00 71000.00 0.00 0.00 71000.00
19 24lwpuk ,oa tulaidZ foHkkx
10012.00 10012.00 10012.00 0.00 0.00 10012.00
20 25 lwpuk izkoSf/kdh foHkkx 23800.00 11700.00 11500.00 23200.00 600.00 600.00 0.00 23800.00
21 26 Je lalk/ku foHkkx 98861.00 3440.00 58221.00 1200.00 59421.00 39440.00 39440.00 0.00 98861.0022 27 fof/k foHkkx 45000.00 15000.00 1.00 1.00 44999.00 44999.00 0.00 45000.0023 29 [kku ,oa HkwrRo 200.00 200.00 200.00 0.00 0.00 200.00
24 30vYila[;d dY;k.k foHkkx
50000.00 13500.00 15400.00 27000.00 42400.00 7600.00 7600.00 0.00 50000.00
25 33 lkekU; iz'kklu foHkkx 25300.00 0.00 7797.00 7797.00 17503.00 17503.00 0.00 25300.00
iwathxr en ;ksx
Hkou fuekZ.k dh ekax la[;k&3 esa ;kstuk ,oa fodkl foHkkx dh ekax dqy izko/kkfur
jkf'kjktLo en iwathxr en ;ksxjktLo en
iwathxr en ;ksxjktLo en
vuqyXud ^^[k** okf"kZd Ldhe 2019&20 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk izko/kkfur djk;h x;h jkf'k dk C;kSjk
jkf'k yk[k :i;s esa
Ø0 la0
ekax la0
foHkkx dk ukedqy okf"kZd Ldhe esa fu/kkZfjr mn~O;;
ifj;kstukvksa esa dsUnzka'k jkf'k
foHkkx dh ekax esa izko/kkfur jkf'k
19
-
26 35;kstuk ,oa fodkl foHkkx
184699.00 17932.00 61600.00 122099.00 183699.00 1000.00 1000.00 0.00 184699.00
27 36yksd LokLF; vfHk;a=.k foHkkx
322534.00 75000.00 10100.00 312434.00 322534.00 0.00 0.00 322534.00
28 37 xzkeh.k dk;Z foHkkx 989697.00 408666.00 19000.00 970697.00 989697.00 0.00 0.00 989697.00
29 38e| fu"ks/k] mRikn ,oa fuca/ku foHkkx
2000.00 1600.00 1600.00 400.00 400.00 0.00 2000.00
30 39 vkink izca/ku foHkkx 5230.00 4650.00 580.00 5230.00 0.00 0.00 5230.00
31 40jktLo ,oa Hkwfe lq/kkj foHkkx
23772.00 8772.00 18120.14 4087.02 22207.16 0.01 1564.83 1564.84 0.00 23772.00
32 41 iFk fuekZ.k foHkkx 593692.00 67021.00 40050.00 553642.00 593692.00 0.00 0.00 593692.0033 42 xzkeh.k fodkl foHkkx 1581487.00 1149187.00 1525186.00 3001.00 1528187.00 53300.00 53300.00 0.00 1581487.00
34 43foKku ,oa izkoSf|dh foHkkx
93800.00 3900.00 7800.00 11700.00 82100.00 82100.00 0.00 93800.00
35 44vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx
160005.00 17560.00 119078.50 400.00 119478.50 40526.50 40526.50 0.00 0.00 0.00 160005.00
36 45 xUuk m|ksx foHkkx 20000.00 20000.00 20000.00 0.00 0.00 20000.0037 46 Ik;ZVu foHkkx 27500.00 2500.00 25000.00 27500.00 0.00 0.00 27500.0038 47 ifjogu foHkkx 33300.00 29900.00 1400.00 31300.00 2000.00 2000.00 0.00 33300.00
39 48uxj fodkl ,oa vkokl foHkkx
307500.00 152500.00 306500.00 1000.00 307500.00 0.00 0.00 307500.00
40 49 ty lalk/ku foHkkx 266268.00 82602.00 13302.00 252966.00 266268.00 0.00 0.00 266268.00
41 50y/kq ty lalk/ku foHkkx
45852.00 15000.00 20600.00 25252.00 45852.00 0.00 0.00 45852.00
42 51 lekt dY;k.k foHkkx 699763.00 406763.00 694975.28 3087.72 698063.00 200.00 1500.00 1700.00 0.00 699763.0010000098.00 3740769.00 6261921.56 3311257.09 9573178.65 250.02 382069.33 382319.35 2500.00 42100.00 44600.00 10000098.00dqy
20
-
SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐20201 01 Agriculture Department 37505.272 02 Animal and Fisheries Resource Department 9565.003 09 Co‐operative Department 15456.004 10 Energy Department 73330.005 16 Panchayati Raj Department 49824.006 18 Food and Consumer Protection Department 16235.007 19 Environment Forest and Climate Change Department 5719.008 20 Health Department 98400.009 21 Education Department 324944.00
10 23 Industries Department 11360.0011 24 Information and Public Relation Department 1602.0012 26 Labour Resource Department 15818.0013 35 Planning and Development Department 29552.0014 36 Public Health Engineering Department 51605.0015 37 Rural Works Department 158352.0016 40 Revenue and Land Reforms Department 3804.0017 41 Road Construction Department 94991.0018 42 Rural Development Department 377965.0019 44 SC & ST Welfare Department 126404.0020 45 Sugar Industries Department 3200.0021 47 Transport Department 13100.0022 48 Urban Development and Housing Department 49200.0023 49 Water Resources Department 42603.0024 50 Minor Water Resource Department 7336.0025 51 Social Welfare Department 174941.00
TOTAL 1792811.27
BUDGET PROVISION FOR SCHEDULED CASTES SUB SCHEME (SC) IN ANNUAL SCHEME EXPENDITURE IN 789 AND 01 (RS In Lakhs)
21
-
SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐20201 01 Agriculture Department 2356.102 02 Animal and Fisheries Resource Department 598.003 09 Co‐operative Department 725.004 10 Energy Department 3437.005 16 Panchayati Raj Department 3114.006 18 Food and Consumer Protection Department 1015.007 19 Environment Forest and Climate Change Department 357.008 20 Health Department 5195.009 21 Education Department 20309.0010 23 Industries Department 710.0011 24 Information and Public Relation Department 100.0012 26 Labour Resource Department 998.0013 35 Planning and Development Department 1847.0014 36 Public Health Engineering Department 3225.0015 37 Rural Works Department 9897.0016 40 Revenue and Land Reforms Department 238.0017 42 Rural Development Department 73921.0018 44 SC & ST Welfare Department 33601.0019 45 Sugar Industries Department 200.0020 47 Transport Department 2700.0021 48 Urban Development and Housing Department 3075.0022 49 Water Resources Department 1997.0023 50 Minor Water Resource Department 459.0024 51 Social Welfare Department 13995.00
TOTAL 184069.10
BUDGET PROVISION FOR SCHEDULED TRIBESS SUB SCHEME (ST) IN ANNUAL SCHEME EXPENDITURE IN 796 AND 02 (RS In Lakhs)
22
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172011
7143.00 0.00 621.49 3760.30 11524.79 7363.00 0.00 623.49 3794.30 11780.79 7843.00 0.06 953.11 4296.66 13092.83
Parliament/State/ Union Territory Legislatures
संसद/ राजय/ संघ/ राजय केत िवधानमंडल
2012
995.29 2.43 120.17 176.59 1294.48 1078.18 2.43 120.17 176.59 1377.37 1651.37 2.43 207.40 212.52 2073.72
President, Vice President/Governor, Administrator Of Union Territories
राषटपित ,उप-राषटपित /राजयपाल /संघ राजय केतो के पशासक
2013
1434.52 0.00 132.30 736.91 2303.73 1434.52 0.00 132.30 736.91 2303.73 1566.76 0.00 218.29 774.89 2559.94
Council Of Ministers
मिंतपिरषद
23
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172014
41444.11 0.97 39995.87 4936.39 86377.34 42000.11 0.97 39995.87 4950.39 86947.34 65360.39 0.73 28099.66 6529.71 99990.49
Administration Of Justice
नयाय पशासन
2015
1912.00 0.00 223.00 315.25 2450.25 1947.04 0.00 226.15 320.83 2494.02 1951.00 0.00 302.00 296.49 2549.49
Elections
िनवाचन
2029
39781.41 0.00 4058.49 4220.60 48060.50 39781.41 0.00 4058.49 4220.60 48060.50 41762.14 0.00 6321.87 7585.13 55669.14
Land Revenue
भ ूराजसव
24
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172030
5232.34 0.00 523.24 795.53 6551.11 5232.34 0.00 523.24 795.53 6551.11 6730.08 0.00 1009.52 809.91 8549.51
Stamps And Registration
सटामप पजंीकरण
2039
6110.22 0.00 626.04 1118.46 7854.72 6110.22 0.00 626.04 1118.46 7854.72 6253.33 0.00 925.44 1578.56 8757.33
State Excise
राजय उतपाद शुलक
2041
2114.35 0.00 277.73 463.38 2855.46 2114.35 0.00 277.73 463.38 2855.46 2034.46 0.06 305.18 418.36 2758.06
Taxes On Vehicles
वाहन कर
25
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172043
7065.28 0.00 714.48 1521.25 9301.01 7065.28 0.00 714.48 1521.25 9301.01 7114.28 0.00 1097.67 1069.10 9281.05
Collection Charges Under State Goods And Services Tax
राजय वसतु एव ंसेवा कर अनतगरत संगहण पभार
2045
117.29 0.00 8.74 19.62 145.65 117.29 0.00 8.74 19.62 145.65 85.92 0.00 12.89 19.57 118.38
Other Taxes And Duties On Commodities And Services
वसतुओं तथा सेवाओं पर अनय कर तथा शुलक
2047
221.20 0.00 22.12 27.14 270.46 283.67 0.00 29.28 35.84 348.79 285.06 0.00 42.77 37.56 365.39
Other Fiscal Services
अनय राजकोषीय सेवाएँ
26
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172051
1727.72 0.00 288.19 351.74 2367.65 1767.72 0.00 298.19 361.74 2427.65 1903.54 0.24 316.30 391.73 2611.81
Public Service Commission
लोक सेवा आयोग
2052
11251.43 0.21 1280.38 2241.84 14773.86 11361.83 0.21 1292.64 2275.65 14930.33 12245.98 0.11 1800.02 2495.52 16541.63
Secretariat-General Services
सिचवालय-सामानय सेवाएँ
2053
41593.58 0.00 4694.44 4796.48 51084.50 41593.58 0.00 4694.44 4796.48 51084.50 43164.27 0.00 5747.23 5200.39 54111.89
District Administration
िजला पशासन
27
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172054
7270.13 0.00 416.42 659.22 8345.77 7270.13 0.00 416.42 659.22 8345.77 7521.72 0.00 657.37 669.62 8848.71
Treasury And Accounts Administration
खजाना तथा लेखा पशासन
2055
459084.65 270.58 45934.06 100519.94 605809.23 459084.65 270.58 45934.06 100519.94 605809.23 511983.15 0.00 79681.28 124021.79 715686.22
Police
पुिलस
2056
9553.48 0.00 955.48 1367.73 11876.69 9553.48 0.00 955.48 1367.73 11876.69 14296.00 0.00 2143.82 2653.45 19093.27
Jails
जेल
28
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172058
1165.31 0.00 137.02 232.20 1534.53 1165.31 0.00 137.02 232.20 1534.53 898.44 0.00 167.45 361.12 1427.01
Stationery And Printing
लेखन सामगी तथा मुदण
2059
16730.13 0.00 1685.88 2429.29 20845.30 16730.13 0.00 1685.88 2429.29 20845.30 16688.57 0.00 2035.13 2608.52 21332.22
Public Works
लोक िनमाण कायर
2070
9943.41 0.00 1055.16 2424.77 13423.34 10102.95 0.00 1077.75 2441.84 13622.54 10654.40 2.24 1596.65 2414.68 14667.97
Other Administrative Services
अनय पशासिनक सेवाएँ
29
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172202
389676.57 51.40 49017.10 58042.98 496788.05 389676.57 51.40 49017.10 58042.98 496788.05 459783.27 100.00 69095.72 50516.48 579495.47
General Education
सामानय िशका
2203
3892.99 3.60 2388.57 518.93 6804.09 4732.99 3.60 3018.57 590.93 8346.09 5332.26 3.84 5025.86 767.82 11129.78
Technical Education
तकनीकी िशका
2204
2556.34 0.00 271.77 459.42 3287.53 2556.34 0.00 271.77 459.42 3287.53 2841.80 0.00 423.36 457.25 3722.41
Sports And Youth Services
खेलकूद तथा युवा सेवाएँ
30
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172205
966.44 0.00 116.53 173.86 1256.83 988.34 0.00 118.49 180.00 1286.83 946.86 0.00 144.81 176.19 1267.86
Art And Culture
कला एव ंससंकृित
2210
181759.44 0.00 24498.35 42643.77 248901.56 185763.87 0.00 25932.22 43308.96 255005.05 204131.61 0.09 31588.99 44965.78 280686.47
Medical And Public Health
िचिकतसा तथा लोक सवासथय
2211
5310.00 0.00 590.00 998.40 6898.40 5318.00 0.00 600.00 1002.40 6920.40 5614.00 0.00 670.36 1322.31 7606.67
Family Welfare
पिरवार कलयाण
31
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172215
21173.53 0.00 2101.39 2602.99 25877.91 21173.53 0.00 2101.39 2602.99 25877.91 22874.37 0.00 3331.54 2853.52 29059.43
Water Supply And Sanitation
जल पिूतर तथा सफाई
2217
167.01 0.00 17.40 25.89 210.30 167.01 0.00 17.40 25.89 210.30 150.68 0.00 37.23 24.35 212.26
Urban Development
शहरी िवकास
2220
1864.60 0.00 186.46 324.76 2375.82 1864.60 0.00 186.46 324.76 2375.82 1623.64 0.00 243.55 291.08 2158.27
Information And Publicity
सचूना तथा पचार
32
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172225
10543.65 0.00 1093.39 1107.75 12744.79 10543.65 0.00 1093.39 1107.75 12744.79 12424.46 0.00 1865.62 1270.49 15560.57अनुसिूचत जाितयो, अनुसिूचत जन जाितयो, अनय िपछड़े वगों और अलपसंखयको का कलयाण
2230
9827.03 0.00 1056.44 1045.54 11929.01 9827.03 0.00 1056.44 1045.54 11929.01 10969.39 0.00 1633.61 1327.19 13930.19
Labour, Employment And Skill Development
शम, रोजगार और कौशल िवकास
2235
3659.88 0.00 367.82 684.19 4711.89 3681.98 0.00 370.50 685.68 4738.16 3201.69 0.00 480.18 597.19 4279.06
Social Security And Welfare
सामािजक सुरका तथा कलयाण
33
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172245
531.04 0.00 53.10 49.79 633.93 889.04 0.00 53.10 399.79 1341.93 1931.00 0.00 80.00 1060.50 3071.50
Relief On Account Of Natural Calamities
पाकृितक िवपित के कारण राहत
2250
10.60 0.00 6.60 3.32 20.52 10.60 0.00 6.60 3.32 20.52 6.86 0.00 1.03 1.76 9.65
Other Social Services
अनय सामािजक सेवाएँ
2251
4526.60 0.12 633.25 958.68 6118.65 4526.60 0.12 633.25 958.68 6118.65 4312.58 0.01 636.73 999.59 5948.91
Secretariat-Social Services
सिचवालय-सामािजक सेवाएँ
34
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172401
24109.09 0.00 2410.91 5373.61 31893.61 24109.09 0.00 2410.91 5373.61 31893.61 34171.94 0.00 4987.91 5032.83 44192.68
Crop Husbandry
फसल कृिष-कमर
2402
568.18 0.00 56.82 109.91 734.91 568.18 0.00 56.82 109.91 734.91 646.18 0.00 61.82 120.36 828.36
Soil And Water Conservation
मृदा तथा जल संरकण
2403
17990.63 0.00 2106.28 2820.83 22917.74 17990.63 0.00 2106.28 2820.83 22917.74 18861.81 0.00 2830.08 2981.78 24673.67
Animal Husbandry
पशु-पालन
35
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172404
821.83 0.00 82.19 116.88 1020.90 828.11 0.00 82.75 119.20 1030.06 806.66 0.00 120.99 117.49 1045.14
Dairy Development
डेरी िवकास
2405
1920.00 0.00 192.00 297.80 2409.80 1920.00 0.00 192.00 297.80 2409.80 2020.00 0.00 303.00 308.85 2631.85
Fisheries
मछली-पालन
2406
6324.07 0.00 630.54 723.22 7677.83 6324.07 0.00 630.54 723.22 7677.83 5710.56 0.00 816.15 547.56 7074.27
Forestry And Wild Life
वािनकी तथा वनय पाणी
36
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172415
842.72 0.00 84.28 195.14 1122.14 842.72 0.00 84.28 195.14 1122.14 905.12 0.00 103.98 198.63 1207.73
Agricultural Research And Education
कृिष अनुसंधान तथा िशका
2425
9463.59 0.00 946.37 1176.96 11586.92 9463.59 0.00 946.37 1176.96 11586.92 9368.82 0.00 1405.33 1234.95 12009.10
Co-Operation
सहकािरता
2435
477.27 0.00 47.73 105.35 630.35 477.27 0.00 47.73 105.35 630.35 477.27 0.00 47.73 105.35 630.35
Other Agricultural Programmes
अनय कृिष कायरकम
37
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172506
331.06 0.00 33.11 62.82 426.99 331.06 0.00 33.11 62.82 426.99 341.00 0.00 51.15 66.48 458.63
Land Reforms
भिूम सुधार
2515
54125.03 20.00 5412.50 7056.37 66613.90 54155.03 20.00 5415.50 7068.87 66659.40 58151.00 0.00 8643.00 7239.58 74033.58
Other Rural Development Programmes
अनय गाम िवकास कायरकम
2700
30024.50 0.00 2831.35 3071.13 35926.98 30024.50 0.00 2831.35 3071.13 35926.98 27848.91 0.00 4026.26 2692.76 34567.93
Major Irrigation
मुखय िसंचाई
38
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172702
14637.66 0.00 1673.46 1672.22 17983.34 14637.66 0.00 1673.46 1672.22 17983.34 14828.97 0.00 2084.74 1709.35 18623.06
Minor Irrigation
लघु िसंचाई
2711
16118.90 0.00 1486.64 1575.41 19180.95 16118.90 0.00 1486.64 1575.41 19180.95 15127.11 0.00 2186.58 1565.68 18879.37
Flood Control And Drainage
बाढ़ िनयतंण तथा जल िनकास
2851
3365.62 0.00 336.57 783.28 4485.47 3365.62 0.00 336.57 783.28 4485.47 3952.77 0.00 586.14 780.70 5319.61
Village And Small Industries
गाम तथा लघु उदोग
39
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172852
2482.72 0.00 248.47 628.01 3359.20 2502.72 0.00 252.47 628.01 3383.20 3533.09 0.00 524.72 724.85 4782.66
Industries
उदोग
2853
1747.86 0.00 87.39 359.79 2195.04 1747.86 0.00 87.39 359.79 2195.04 1917.28 0.00 191.73 471.78 2580.79
Non-Ferrous Mining & Metallurgical Industries
अलौह खनन तथा धातुकमर उदोग
3053
201.55 0.00 20.16 46.95 268.66 201.55 0.00 20.16 46.95 268.66 233.38 0.00 35.01 56.34 324.73
Civil Aviation
नागर िवमानन
40
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173054
24610.00 0.00 2456.00 7325.75 34391.75 24638.50 0.00 2456.00 7325.75 34420.25 29513.00 0.00 4419.45 7443.36 41375.81
Roads And Bridges
सड़क तथा सेतु
3075
32.84 0.00 3.28 7.71 43.83 32.84 0.00 3.28 7.71 43.83 31.06 0.00 4.66 5.40 41.12
Other Transport Services
अनय पिरवहन सेवाएँ
3451
6735.90 0.72 813.97 1595.99 9146.58 6745.90 0.72 813.97 1595.99 9156.58 6996.48 0.72 1013.69 1455.30 9466.19
Secretariat Economic Services
सिचवालय-आिथरक सेवाएँ
41
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173452
184.36 0.00 17.31 36.77 238.44 184.36 0.00 17.31 36.77 238.44 190.02 0.00 28.51 45.56 264.09
Tourism
पयरटन
3454
3432.79 0.00 343.29 507.91 4283.99 3737.67 0.00 424.07 547.78 4709.52 3309.87 0.00 496.50 471.57 4277.94
Census Surveys And Statistics
जनगणना सवेकण तथा सािखयकी
3456
4602.33 0.00 967.79 534.13 6104.25 4818.93 0.00 983.28 542.63 6344.84 5110.55 96.43 1248.98 578.48 7034.44
Civil Supplies
िसिवल पिूतर
42
-
LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173475
727.27 0.00 72.73 184.10 984.10 727.27 0.00 72.73 184.10 984.10 951.35 0.00 142.70 188.54 1282.59
Other General Economic Services
अनय सामानय आिथरक सेवाएँ
;k sx & 153423 350.03 209530.01 279122.94 2023237.3 154137 350.03 211769.51 280408.11 2033899.0 174314 206.96 285260.45 307220.31 2335830.2
43
-
jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172029
1500.00 0.00 150.00 246.90 1896.90 1500.00 0.00 150.00 246.90 1896.90 2800.00 0.00 420.00 382.53 3602.53
Land Revenue
भ ूराजसव
2052
33.23 0.00 3.03 13.24 49.50 33.23 0.00 3.03 13.24 49.50 33.23 0.00 3.03 13.24 49.50
Secretariat-General Services
सिचवालय-सामानय सेवाएँ
2053
0.00 0.00 0.00 33.26 33.26 0.00 0.00 0.00 33.26 33.26 0.00 0.00 0.00 33.26 33.26
District Administration
िजला पशासन
44
-
jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172211
23557.78 0.00 27739.45 5149.42 56446.65 23557.78 0.00 27739.45 5149.42 56446.65 32004.43 0.00 33455.36 8199.43 73659.22
Family Welfare
पिरवार कलयाण
2225
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 32.00 23.60 335.60अनुसिूचत जाितयो, अनुसिूचत जन जाितयो, अनय िपछड़े वगों और अलपसंखयको का कलयाण
2230
2217.42 0.00 109.21 564.38 2891.01 2217.42 0.00 109.21 564.38 2891.01 2459.72 0.00 362.20 352.47 3174.39
Labour, Employment And Skill Development
शम, रोजगार और कौशल िवकास
45
-
jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172235
12394.87 0.00 1238.28 1428.19 15061.34 12409.59 0.00 1240.85 1429.50 15079.94 9583.44 0.00 1431.50 978.13 11993.07
Social Security And Welfare
सामािजक सुरका तथा कलयाण
2245
1158.00 0.00 0.00 500.00 1658.00 800.00 0.00 0.00 150.00 950.00 0.00 0.00 0.00 0.00 0.00
Relief On Account Of Natural Calamities
पाकृितक िवपित के कारण राहत
2403
540.10 0.00 57.12 52.99 650.21 640.45 0.00 57.12 52.99 750.56 640.35 0.00 61.28 62.02 763.65
Animal Husbandry
पशु-पालन
46
-
jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172405
10.01 0.00 1.01 2.15 13.17 10.01 0.00 1.01 2.15 13.17 11.51 0.00 1.81 2.60 15.92
Fisheries
मछली-पालन
2415
393.00 0.00 0.00 0.00 393.00 393.00 0.00 0.00 0.00 393.00 393.00 0.00 0.00 0.00 393.00
Agricultural Research And Education
कृिष अनुसंधान तथा िशका
2501
100.00 0.00 10.00 19.50 129.50 100.00 0.00 10.00 19.50 129.50 100.00 0.00 10.00 19.50 129.50
Special Programmes For Rural Development
गाम िवकास के िलए िवशेष कायरकम
47
-
jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
¼yk[k :i;s esa½( Rupees In lakhs )
MajorHead
Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
eq[;'kh"k Z
fooj.k osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;k sx osru fo'ks"kosru
thou&;kiuHkRrk
vU;HkRrk
;ksx
(3+4+5+6) (8+9+10+11) (13+14+15 +16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172505
230.00 0.00 23.00 44.00 297.00 230.00 0.00 23.00 44.00 297.00 220.00 0.00 20.00 39.00 279.00
Rural Employment
गाम रोजगार
2515
13940.00 0.00 1394.00 1392.11 16726.11 13940.00 0.00 1394.00 1392.11 16726.11 13250.00 0.00 1987.50 1488.61 16726.11
Other Rural Development Programmes
अनय गाम िवकास कायरकम
2705
115.30 0.00 11.53 24.88 151.71 115.30 0.00 11.53 24.88 151.71 103.00 0.00 15.45 23.65 142