Budget Summary

fcgkj ljdkj
foÙk foHkkx
ctV dk lkj
2019&20
¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

Qjojh] 2019
fo"k; lwph
i`0 la0
1-vk;&O;;d ,d n`f"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 n`f"V esa ¼fgUnh½ 3
4- lsokvksa ls lacaf/kr vk;&O;;d 2019&20 ,d n`f"V esa ¼vaxzsth½ 4
5- 2019&20 ds foRrh; ysu nsu dk lkj 5
6- :i;k vkrk gS dk o`Ùk ys[kkfp= 6
7- :i;k tkrk gS dk o`Ùk 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 izo`fÙk 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
vk;&O;;d ,d n`f"V esa
¼jkf'k djksM+ :i;s esa½
en okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
2017-2018 2018-2019 2018-2019 2019-2020
1 2 3 4 5
1- jktLo izkfIr;ka 117446.74 158051.41 158051.41 176747.64

2- dj jktLo ¼d$[k½ 88219.87 107174.40 107174.40 122921.79
¼d½ la?kh; djksa esa jkT; dk va'k 65083.38 76172.37 76172.37 89121.79
¼[k½ jkT; ljdkj ds dj&jktLo 23136.49 31002.03 31002.03 33800.00
3- jkT; ljdkj ds dj fHkUu jktLo 3506.74 4445.89 4445.89 4806.47
4- dsUnz ljdkj ls lgk;d vuqnku 25720.13 46431.12 46431.12 49019.38
5- iwathxr izkfIr;k¡ ¼5¼d½$6$7$8½ 13191.32 23203.93 23203.93 24837.12
5- ¼d½ vkdfLedrk fuf/k dks vUrj.k 0.00 0.00 0.00 0.00
6- _.kksa dh olwyh 21.89 408.50 408.50 416.38
yksd _.k ¼7$8½ 13169.42 22795.43 22795.43 24420.74
7- jkT; ljdkj ds vkarfjd _.k 11770.77 20520.43 20520.43 21735.74
8- dsUnzh; ljdkj ls dtZ rFkk vfxze 1398.65 2275.00 2275.00 2685.00
9- dqy izkfIr;ka ¼1$5½ 130638.05 181255.34 181255.34 201584.76
10- LFkkiuk ,oa izfrc) O;; 71400.09 84672.62 91643.98 99110.01
11- jktLo [kkrs ij ftlesa 66672.60 77003.35 83885.79 91637.17
12-¼d½ C;kt Hkqxrku 9053.78 10763.49 10764.81 10723.47
12-¼[k½ isa'ku 14293.48 15828.81 15829.04 18457.53
12-¼x½ osru 16941.45 20232.37 20338.99 23358.30
13- iawthxr [kkrs ij ¼d$[k$x$?k½ 4727.48 7669.27 7758.19 7472.84
¼d½ jkT; dk vkarfjd _.k 3841.01 6302.49 6302.49 6152.78
¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 812.54 1023.93 1023.93 1083.16
¼x½ iwathxr O;; 40.99 35.38 124.30 161.40
¼?k½ _.k ,oa is'kfx;ka 32.94 307.48 307.48 75.50
¼p½ vkdfLedrk fuf/k dks vUrj.k 0.00 0.00 0.00 0.00
14 ¼d½ jkT; Ldhe 30006.63 34094.24 37282.94 40413.26
14 ¼[k½ dsUnzh; izk;ksftr Ldhe dh dsUnzka'k ,o 31. 54469.74 58139.45 55787.72
jkT;ka'k jkf'k
14 ¼x½ okg~; laiksfkr ifj;kstukvksa ds jkT;ka'k ,oa 2670.79 3230.75 3230.75 3800.00
_`.k rFkk vuqnku dh jkf'k lacaf/kr O;;
14 ¼?k½ dsUnzh; {ks= Ldhe 885.87 522.92 621.60 1390.02
14 Ldhe O;;¼d$[k$x$?k½ 650. 92317.65 99274.74 101391.00
15- jktLo [kkrs ij 35951.13 59736.32 64810.50 63593.48
16- iawthxr [kkrs ij 29075.81 32581.33 34464.24 37797.52
17 dqy O;; ¼10$14½ 1364.2 176990.27 190918.72 200501.01
18- jktLo O;; ¼11$15½ 102623.73 136739.67 148696.29 155230.65
19- iawthxr O;; ¼13$16½ 33803.29 40250.60 42222.43 45270.36
20 jktLo ?kkVk ¼18&1½ -14823.01 -21311.74 -9355.12 -21516.99
21 jktdks"kh; ?kkVk ¿17&¼1$6+$13d+$13[k½À 14304.84 11203.95 25132.39 16101.05
22 izkFkfed ?kkVk ¼21&12d½ 5251.06 440.46 14367.58 5377.58
23 th-,l-Mh-ih- 487628.00 515634.00 543627.00 572827.00
24 jktdks"kh; ?kkVk@th-,l-Mh-ih- 2.93 2.17 4.62 2.81
25 C;kt Hkqxrku@dqy jktLo izkfIr;ka 7.71 6.81 6.81 6.07
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&40¼6½
ih,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
BUDGET AT A GLANCE
(Rs. In Crore)
Particulars Actual Budget Revised Budget

2017-2018 2018-2019 2018-2019 2019-2020
1 2 3 4 5
1- Revenue Receipts 117446.74 158051.41 158051.41 176747.64
2- Tax Revenue (a+b) 88219.87 107174.40 107174.40 122921.79
(a) State's share of Central Taxes 65083.38 76172.37 76172.37 89121.79
(b) State's Own Taxes 23136.49 31002.03 31002.03 33800.00
3- State's own Non tax Revenue 3506.74 4445.89 4445.89 4806.47
4- Grants-in-aid from Central Govtt. 25720.13 46431.12 46431.12 49019.38
5- Capital Receipts (5(a)+6+7+8) 13191.32 23203.93 23203.93 24837.12
5(a)- Transfer to Contingency Fund 0.00 0.00 0.00 0.00

6- Recoveries of Loan & Advances 21.89 408.50 408.50 416.38
Public Debt (7+8) 13169.42 22795.43 22795.43 24420.74
7- Internal Debt of State 11770.77 20520.43 20520.43 21735.74
8- Loans and Advances from 1398.65 2275.00 2275.00 2685.00
CentralGovernment
9- Total Receipts 130638.05 181255.34 181255.34 201584.76
10- Establishment & Commitment 71400.09 84672.62 91643.98 99110.01
Expenditure
11-On Revenue Account of which 66672.60 77003.35 83885.79 91637.17
12-(a) Interest Payment 9053.78 10763.49 10764.81 10723.47
12-(b) Pension 14293.48 15828.81 15829.04 18457.53
12-(c) Salary 16941.45 20232.37 20338.99 23358.30
13- On Capital Account (a+b+c+d) 4727.48 7669.27 7758.19 7472.84
(a) Internal Debt of the State 3841.01 6302.49 6302.49 6152.78
(b) Loans And Advances from Central 812.54 1023.93 1023.93 1083.16
Government
(c) Capital Expenditure 40.99 35.38 124.30 161.40
(d) Loans and Advances 32.94 307.48 307.48 75.50
(f) Transfer to Contingency Fund 0.00 0.00 0.00 0.00
14 (a) State Scheme 30006.63 34094.24 37282.94 40413.26
14 (b) Centrally sponsored scheme Central 31463.62 54469.74 58139.45 55787.72
and state share
14 (c) External Aided project 2670.79 3230.75 3230.75 3800.00
14 (d) Centrally Sector Scheme 885.87 522.92 621.60 1390.02
14 Scheme Expenditure (a+b+c+d) 65026.92 92317.65 99274.74 101391.00
15- On Revenue Account 35951.13 59736.32 64810.50 63593.48
16- On Capital Account 29075.81 32581.33 34464.24 37797.52
17 Total Expenditure (10+14) 136427.02 176990.27 190918.72 200501.01
18- Revenue Expenditure (11+15) 102623.73 136739.67 148696.29 155230.65
19- Capital Expenditure (13+16) 33803.29 40250.60 42222.43 45270.36
20- Revenue Deficit (18-1) -14823.01 -21311.74 -9355.12 -21516.99
21- Fiscal Deficit {17-(1+6+13(a)+13(b)} 14304.84 11203.95 25132.39 16101.05
22- Primary Deficit (21-12a) 5251.06 440.46 14367.58 5377.58

23- G.S.D.P. 487628.00 515634.00 543627.00 572827.00
24- G.F.D/G.S.D.P 2.93 2.17 4.62 2.81
25- Interest Payment/Total Revenue Receipt 7.71 6.81 6.81 6.07
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 of
Planning 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 of
Department 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 Finance
Ministry, 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 of
Planning and Development (Directorate of Economics and Statistics).
2
lsokvksa ls lacaf/kr vk; O;;d 2019-2020 ,d n`f"V esa ¼jkf'k djksM+ :i;s esa½
fo"k; 2017-2018 2018-2019 2018-2019 2019-2020
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
jde izfr'kr jde izfr'kr jde izfr'kr jde izfr'kr
1 2 3 4 5 6 7 8 9
A- vk; ds lzksr
1 dsUnzh; djksa esa jkT; dk fgLlk 65083.38 49.82 76172.37 42.02 76172.37 42.02 89121.79 44.21
2 jkT; dk dj jktLo 23136.49 17.71 31002.03 17.10 31002.03 17.10 33800.00 16.77
3 jkT; dk dj fHkUu jktLo 3506.74 2.68 4445.89 2.45 4445.89 2.45 4806.47 2.38
4 dszUnz ljdkj ls lgk;rk vuqnku 25720.13 19.69 46431.12 25.62 46431.12 25.62 49019.38 24.32
5 yksd _.k
d½ jkT; ljdkj ds vkarfjd _.k 11770.77 9.01 20520.43 11.32 20520.43 11.32 21735.74 10.78
[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 1398.65 1.07 2275.00 1.26 2275.00 1.26 2685.00 1.33
5- ¼x½ vkdfLedrk fuf/k dks vUrj.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6- ¼d½ _.kksa dh olwyh 21.89 0.02 408.50 0.23 408.50 0.23 416.38 0.21
dqy 130638.05 100.00 181255.34 100.00 181255.34 100.00 201584.76 100.00
AA- O;; ds 'kh"kZ

d½ lkekU; lsok,¡ ¼tksM+ 1 ls 3 rd½ 36138.91 26.49 43529.04 24.59 44730.97 23.43 50792.96 25.33
1 fo/kku] jktdks"kh; ,oa iz'kklfud lsok,¡ 12460.42 9.13 16161.56 9.13 17353.20 9.09 20736.93 10.34
2 C;kt vnk;fx;k¡ vkSj _.k ifj'kks/ku 9747.40 7.14 11538.67 6.52 11548.72 6.05 11598.50 5.78
3 isa'ku vkSj fofo/k lkekU; lsok,¡ 13931.09 10.21 15828.81 8.94 15829.04 8.29 18457.53 9.21
[k½ lkekftd lsok,¡ ¼tksM+ 1 ls 4 rd½ 50027.80 36.67 72101.05 40.74 81486.29 42.68 82779.37 41.29
1 f'k{kk [ksy dyk vkSj lkaLd`fr 24833.29 18.20 33411.43 18.88 37385.16 19.58 35942.22 17.93
2 LokLF; vkSj ifjokj dY;k.k 6181.54 4.53 7564.43 4.27 8024.68 4.20 9156.96 4.57
3 ty vkiwfrZ] lQkbZ vkokl vkSj 'kgjh fodkl 7608.82 5.58 18763.15 10.60 19847.72 10.40 20743.91 10.35
4 lkekftd lqj{kk ,oa dY;k.k ,oa vU; 11404.15 8.36 12362.04 6.98 16228.72 8.50 16936.28 8.45
x½ vkfFkZd lsok,¡ ¼tksM+ 1 ls 5 rd½ 45359.93 33.25 53520.42 30.24 56369.70 29.53 58244.90 29.05
1 d`f"k] lgdkfjrk] okfudh rFkk lac) lsok,¡ 3823.73 2.80 5176.50 2.92 5253.85 2.75 6537.17 3.26
2 xzkeh.k fodkl 17599.88 12.90 24074.94 13.60 24470.78 12.82 27094.91 13.51
3 flapkbZ] ck<+ fu;a=.k vkSj mtkZ 15202.42 11.14 13858.35 7.83 15880.63 8.32 13152.11 6.56
4 m|ksx vkSj [kfut 866.40 0.64 936.01 0.53 1087.40 0.57 1183.61 0.59
5 ifjogu vkSj lkekU; vkfFkZd lsok,¡ 7867.51 5.77 9474.63 5.35 9677.05 5.07 10277.09 5.13
¼?k½ lgk;rk vuqnku vkSj va'knku 4.03 0.00 6.04 0.00 6.04 0.00 6.04 0.00
yksd _.k ¼tksM+ d vkSj [k½ 4653.56 3.41 7326.41 4.14 7326.41 3.84 7235.93 3.61
d½ jkT; ljdkj dk vkarfjd _.k 3841.01 2.82 6302.49 3.56 6302.49 3.30 6152.78 3.07
[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 812.54 0.60 1023.93 0.58 1023.93 0.54 1083.16 0.54
2 ¼d½ _.k ,oa is'kfx;ka 242.79 0.18 507.32 0.29 999.32 0.52 1441.81 0.72
2 ¼x½ vkdfLedrk fuf/k dks vUrj.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dqy 136427.02 100.00 176990.28 100.00 190918.72 100.00 200501.01 100.00
lesfdr fuf/k esa cpr ¼$½@?kkVk ¼&½ -5788.97 4265.06 -9663.38 1083.75
yksd ys[kk esa izfIr;k 445113.89 28688.15 28688.15 35345.00
yksd ys[kk O;; 439392.92 29589.15 29589.15 36428.75
yksd ys[kk esa cpr¼$½@?kkVk ¼&½ 5720.97 -901.00 -901.00 -1083.75
lesfdr fuf/k$vkdfLedrk fuf/k$yksd ys[kk esa -68.00 3364.06 -10564.38 0.00
cpr ¿$¿ @?kkVk ¿&¿
vUr jksdM+ 'k"sk 114.90 50.00 50.00 50.00
vkfn jksdM+ 'k"sk 46.90 3414.06 -10514.38 50.00
3
BUDGET 2019-2020 RELATED TO SERVICES AT A GLANCE (Rs. In Crore)
Subject 2017-2018 2018-2019 2018-2019 2019-2020
Actual Budget Estimate Revised Estimate Budget Estimate
Amount Percent Amount Percent Amount Percent Amount Percent
1 2 3 4 5 6 7 8 9
A. Head of Receipts
1. State's Share in Central Taxes 65083.38 49.82 76172.37 42.02 76172.37 42.02 89121.79 44.21
2. Tax Revenue of State 23136.49 17.71 31002.03 17.10 31002.03 17.10 33800.00 16.77
3. Non Tax Revenue of State 3506.74 2.68 4445.89 2.45 4445.89 2.45 4806.47 2.38
4. Grants in Aid from centre 25720.13 19.69 46431.12 25.62 46431.12 25.62 49019.38 24.32
5. Public debt
a. Internal Debt of the State Government 11770.77 9.01 20520.43 11.32 20520.43 11.32 21735.74 10.78
b. Loans an Advances from the 1398.65 1.07 2275.00 1.26 2275.00 1.26 2685.00 1.33
CentralGovernment
6(a)- Recoveries of Loan & Advances 21.89 0.02 408.50 0.23 408.50 0.23 416.38 0.21
6(c)- Transfer to Contingency Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 130638.05 100.00 181255.34 100.00 181255.34 100.00 201584.76 100.00
B. Head of Expenditure
a. General Services (Add 1 to 3) 36138.91 26.49 43529.04 24.59 44730.97 23.43 50792.96 25.33
1. Legeslative, Fiscal and 12460.42 9.13 16161.56 9.13 17353.20 9.09 20736.93 10.34
AdministrativeServices
2. Interest Payment and Debt Repayment 9747.40 7.14 11538.67 6.52 11548.72 6.05 11598.50 5.78
3. Pension and other General Services 13931.09 10.21 15828.81 8.94 15829.04 8.29 18457.53 9.21
b. Social Services (Add 1 to 4) 50027.80 36.67 72101.05 40.74 81486.29 42.68 82779.37 41.29
1. Education, Sports, Arts and Culture 24833.29 18.20 33411.43 18.88 37385.16 19.58 35942.22 17.93
2. Health and Family Welfare 6181.54 4.53 7564.43 4.27 8024.68 4.20 9156.96 4.57
3. Water Supply, Sanitation, Housing 7608.82 5.58 18763.15 10.60 19847.72 10.40 20743.91 10.35
andUrban Development
4. Social Security and Welfare and others 11404.15 8.36 12362.04 6.98 16228.72 8.50 16936.28 8.45
c. Economic Services (Add 1 to 5) 45359.93 33.25 53520.42 30.24 56369.70 29.53 58244.90 29.05
1. Agriculture, Co-operative, Forestry 3823.73 2.80 5176.50 2.92 5253.85 2.75 6537.17 3.26
andAllied Services
2. Rural Development 17599.88 12.90 24074.94 13.60 24470.78 12.82 27094.91 13.51
3. Irrigation, Flood control and Energy 15202.42 11.14 13858.35 7.83 15880.63 8.32 13152.11 6.56
4. Industries and Mines 866.40 0.64 936.01 0.53 1087.40 0.57 1183.61 0.59
5. Transport and General Economic Services 7867.51 5.77 9474.63 5.35 9677.05 5.07 10277.09 5.13
d. Grants in Aid and Contribution 4.03 0.00 6.04 0.00 6.04 0.00 6.04 0.00
e. Public Debt (Add 1 to 2) 4653.56 3.41 7326.41 4.14 7326.41 3.84 7235.93 3.61
1. Internal Debt of the State 3841.01 2.82 6302.49 3.56 6302.49 3.30 6152.78 3.07
2. Loans and Advances from the 812.54 0.60 1023.93 0.58 1023.93 0.54 1083.16 0.54
centralGovernment
(f) Loans and Advances 242.79 0.18 507.32 0.29 999.32 0.52 1441.81 0.72
(h) Transfer to Contingency Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 136427.02 100.00 176990.28 100.00 190918.72 100.00 200501.01 100.00
Net Surplus (+)/deficit (-) in Consolidated -5788.97 4265.06 -9663.38 1083.75
Public Account Receipts 445113.89 28688.15 28688.15 35345.00

Public Account Payment 439392.92 29589.15 29589.15 36428.75
Net Surplus (+)/deficit (-) in Public Account 5720.97 -901.00 -901.00 -1083.75
Net Surplus (+)/deficit (-) in Consolidated -68.00 3364.06 -10564.38 0.00

fund + Contingency fund+ Public Account
Opening Cash Balance 114.90 50.00 50.00 50.00

Closing Cash Balance 46.90 3414.06 -10514.38 50.00
4
2019-2020 ds foÙkh; ysu nsu dk lkj
Financial Transaction Summary for 2019-2020
¼djksM+ :i;s esa½

dzela0 fo"k; okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
2017-2018 2018-2019 2018-2019 2019-2020
1 2 3 4 5 6
1 jktLo
jktLo vk; 117446.74 158051.41 158051.41 176747.64
jktLo O;; 102623.73 136739.67 148696.29 155230.65
2 jktLo ys[kk esa cpr ;k ?kkVk 14823.01 21311.74 9355.12 21516.99
3 iwathxr
¼A½ yksd&_.k 13169.42 22795.43 22795.43 24420.74
¼AA½ dtsZ vkSj m/kkj 21.89 408.50 408.50 416.38
iwathxr vk; 13191.31 23203.93 23203.93 24837.12
¼A½ iwathxr ifjO;; 28906.95 32416.87 33896.70 36592.62
¼AA½ yksd&_.k 4653.56 7326.41 7326.41 7235.93
¼AAA½ dtsZ vkSj m/kkj 242.79 507.32 999.32 1441.81
iwathxr O;; 33803.30 40250.60 42222.43 45270.36
4 iwathxr ys[kk esa cpr ;k ?kkVk -20611.99 -17046.67 -19018.50 -20433.24
5 lesfdr fuf/k dh dqy izkfIr 130638.05 181255.34 181255.34 201584.76
6 lesfdr fuf/k dk dqy O;; 136427.03 176990.27 190918.72 200501.01
7 lesfdr fuf/k eas 'kq) jkf'k -5788.98 4265.07 -9663.38 1083.75
5
20019-20 :i;k vkrk gSA

jkT; dkk dj
fHkUu jkktLo
jkT; ljdkj d ds 2.38
8 dnz ljdkj ls
ds
djj jktLo lggk;rk vunqnqku
16.77 24.32
yksd +_.k
_
12.111
dsUnz
U h; djksa esa
jkkT; dk va'k' _..kksa dh olwyh
y
44.21 0.21
uksV%&
% vkadM+s izfr'kr ea
esa gSaA

6
20019-20 :i;k tkrk
t gSA
yksd _.k
_ _.k vkSv Sj
lgk;
;rk vuqnku 3-611 is'kfx;
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vkSkSj va'knku 0-72
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vkfFkZd lsok,¡ 25.33
3
29
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41
1.28

uksV%&
% vkadM+s izfr'kr ea
esa gSaA

7
izk fIRk;ksa dk laf {kIr fooj.k
¼jkf'k yk[k :i;s esa½
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
okLrfodh ctV vuqe ku iqu jhf{kr vuqe ku ctV vuqe ku

1 2 3 4 5
(क) वसतु एवं सेवा कर

1424444.21 4154376.00 4154376.00 4886819.92
(ख) आय और वयय पर कर
3685623.51 4041618.00 4041618.00 4730559.06
(ग) समपित, पूँजी एवं अनय लेन-देनो पर
कर
450371.71 569932.00 569932.00 579932.00
(घ) वसतु एवं सेवा कर के अितिरकत वसतु
और सेवाओं 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 लाभ
157857.62 219113.79 219113.79 229559.40
(ग) अनय करेतर राजसव
(i) सामानय सेवाएँ 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 अंशदान
2572012.52 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 अिगम
2189.37 40849.76 40849.76 41637.73
(घ) आकिसमकता िनिध मे अंतरण
0.00 0.00 0.00 0.00
;ksx & iwat hxr çkfIr;k 1319131.61 2320393.12 2320393.12 2483711.92
;ksx & lesf dr fuf/k 13063805.26 18125533.97 18125533.97 20158475.78
yksd ys[ kk
(ख) राजय भिवषय िनिध और अनय खाते
184408.93 136400.00 136400.00 164500.00

(क) बयाज देय आरिकत िनिधया
72131.50 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 रािशया
93494.09 0.00 0.00 95000.00
(ख) गैर बयाज जमा रािशया
4204907.23 2502000.00 2502000.00 3010000.00
(ग) अिगम
19590.74 28600.00 28600.00 20500.00
(ड) उचनत और िविवध
38881238.05 70000.00 70000.00 100000.00
(च) पेषण
986257.72 0.00 0.00 0.00
8
izk fIRk;ksa dk laf {kIr fooj.k
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5
;ksx & yksd ys[ kk çkfIr;k 44511389.01 2868815.15 2868815.15 3534500.00
dqy ;ksx ¼lesf dr fuf/k$yksd ys[ kk½& 57575194.27 20994349.12 20994349.12 23692975.78
vkfn jksdM+ 'ks"k 11490.03 5000.00 5000.00 5000.00
egk;ksx & 57586684.30 20999349.12 20999349.12 23697975.78
9
O;; dk laf {kIr fooj.k
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
LFkkiuk ,oa okf"kZd Ldhe dsU nzh ; {ks= Ldhe ;ksx
izf rc) O;;
1 2 3 4 5 6 7 8
(क) राजय के अंग

109337.53 145115.99 148948.84 205528.96 1.00 0.00 205529.96
(ख) राजकोषीय सेवाएं
(i) आय एवं वयय पर करो का 7195.07 15463.98 15570.98 16183.02 0.00 0.00 16183.02
संगहण
(ii) समपित और पूंजीगत संवयवहारो 56386.84 74568.94 76662.44 72536.21 18120.14 0.00 90656.35
पर कर संगहण
(iii) वसतुओं और सेवाओं पर कर 21745.57 17851.00 23118.30 25612.27 1600.00 0.00 27212.27
का संगहण
(iv) अनय राजकोषीय सेवाएँ 265.71 280.41 364.39 379.28 0.00 0.00 379.28
(ग) बयाज संदाय और ऋण
पिरशोधन
974739.99 1153866.79 1154872.26 1159849.82 0.00 0.00 1159849.82
(घ) पशासिनक सेवाएं
774650.28 1033356.94 1076031.76 1227190.78 41883.72 0.00 1269074.50
(ड़) पेशन और िविवध सामानय
सेवाएं
1393108.88 1582881.32 1582904.32 1845753.47 0.00 0.00 1845753.47
योग- (क) सामानय सेवाएं 3337429.87 4023385.37 4078473.29 4553033.81 61604.86 0.00 4614638.67
(क) िशका, खेलकूद, कला और
संसकृित
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) जलापूितर, सफाई, आवास और
शहरी िवकास
567627.88 1626307.03 1734764.86 256528.05 1429175.00 0.00 1685703.05
10
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
izf rc) O;;
1 2 3 4 5 6 7 8
(घ) सूचना और पसारण

13082.33 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 कलयाण
32040.30 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) अनय
7497.85 14735.95 15290.95 9216.84 6900.00 0.00 16116.84
योग- (ख) सामािजक सेवाएं 4576946.57 6692156.25 7626225.16 2687012.81 4822615.75 5090.00 7514718.56
(क) कृिष और संबद कायरकलाप
362559.11 493479.03 500059.17 134672.84 400940.05 86427.36 622040.25

(ख) गामीण िवकास
1121222.18 1427595.69 1450847.70 993250.46 668611.00 0.00 1661861.46
(घ) िसंचाई और बाढ़ िनयंतण
130116.47 138411.05 138411.05 123586.69 33902.00 0.00 157488.69
(ड़) उजा
430465.64 443908.88 606136.76 426771.79 5000.00 0.00 431771.79
(च) उदोग और खिनज
75591.56 86190.68 96345.40 19056.28 87191.00 0.00 106247.28
(छ) पिरवहन
140180.11 231985.39 233113.89 197326.54 69950.00 0.00 267276.54
(झ) सामानय आिथरक सेवाएं
11
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
izf rc) O;;
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 सेवाएं 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 सेवाओं पर पूंजीगत
पिरवयय
276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58
योग- (क) सामानय सेवाओं पर 276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58
पूंजीगत पिरवयय
(क) िशका, खेलकूद, कला और
संसकृित
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) जलापूितर, सफाई, आवास और
193254.29 250007.50 250007.50 2652.50 386035.00 0.00 388687.50
(घ) सूचना 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
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
izf rc) O;;
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 425833.86 517949.05 522403.75 2652.52 760565.75 0.00 763218.27
(क) कृिष और संबद िकया कलापो
का पूंजीगत लेखा
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 िनयंतण का
266549.17 261031.70 301031.70 0.00 278218.00 0.00 278218.00
(ड़) पेशन और िविवध सामानय
सेवाएं
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
18867.78 25632.03 22784.03 0.00 45330.82 0.00 45330.82
योग- (ग) आिथरक सेवाओं पर 2188399.82 2394219.67 2472643.04 0.00 2429375.02 2010.74 2431385.76
;ksx & iwat hxr O;; 2890695.05 3241687.29 3389670.28 16140.46 3641110.41 2010.74 3659261.61
लोक-ऋण
13
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
izf rc) O;;
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 & ysk d _.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 ऋण
1822.69 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 & lesf dr 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 िनिधया
141770.56 54350.00 54350.00 0.00 0.00 0.00 57000.00
(ख) गैर बयाज देय आरिकत िनिधया
िनकेप िनिध
69360.75 77515.15 77515.15 0.00 0.00 0.00 87500.00
(क) बयाज जमा रािशया
93655.63 0.00 0.00 0.00 0.00 0.00 95000.00
(ख) गैर बयाज जमा रािशया
3173142.05 2491950.00 2491950.00 0.00 0.00 0.00 3000000.00
14
fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020
izf rc) O;;
1 2 3 4 5 6 7 8
(ग) अिगम
19762.72 28700.00 28700.00 0.00 0.00 0.00 20600.00
(ड) उचनत और िविवध
39262633.26 160000.00 160000.00 0.00 0.00 0.00 208274.50
(च) पेषण
986533.59 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 3642874.50
dqy ;ksx ¼lesf dr fuf/k$yksd 57581994.17 20657942.73 22050786.93 9911001.05 10000098.00 139002.23 23692975.78
ys[ kk½&
egk;ksx & 57586684.27 20999349.12 20999349.12 9911001.05 10000098.00 139002.23 23697975.78
15
dqy Ldhe mn~ O ;; esa foHkkx dsk d.kZk fdr dh x;h jkf'k dk izf r'kr 2019-2020
¼yk[k :i;s esa½

dze foHkkx dk uke ,oa fodkl lac a/ kh 'kh"kZ Ldhe mn~ O ;;¼dsU nz {ks= Ldhe ekax la0 mica/ k dqy mn~ O ;;
la0 dh dsU nzk a' k jkf'k lfgr½ dk izf r'kr
1 2 3 4 5 6
1 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 अिभयंतण िवभाग
9 Panchayati Raj Department 311400.00 16 275500.00 3.04%
पंचायती राज िवभाग
10 Urban Development and Housing Department 307500.00 48 307500.00 3.00%
नगर िवकास एवं 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 एवं िवकास िवभाग
14 BC and MBC Welfare Department 167990.00 11 158490.00 1.64%
िपछड़ा वगर एवं अितिपछड़ा वगर कलयाण िवभाग
15 SC & ST Welfare Department 160005.00 44 119478.50 1.56%
अनुसूिचत जाित एवं अनुसूिचत जनजाित कलयाण िवभाग
16
¼yk[k :i;s esa½
1 2 3 4 5 6
16 Food and Consumer Protection Department 101466.00 18 88000.00 0.99%
खाद एवं 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 एवं पावैिधकी िवभाग
20 Finance Department 92000.00 12 90900.00 0.90%
िवत िवभाग
21 Home Department 73780.00 22 61779.99 0.72%
गृह ि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 एवं मतसय संसाधन िवभाग
25 Art, Culture and Youth Department 51300.00 08 5375.00 0.50%
कला, संसकृित एवं 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 एवं 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 esa½
1 2 3 4 5 6
32 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 एवं भूिम 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 एवं जनसंपकर िवभाग
38 Disaster Management Department 5230.00 39 5230.00 0.05%
आपदा पबंधन िवभाग
39 Prohibition ,Excise and Registration Department 2000.00 38 1600.00 0.02%
मद िनषेध, उतपाद एवं िनबंधन िवभाग
40 Commercial Tax Department 1500.00 17 0.00 0.01%
वािणजय‐कर िवभाग
41 Election Department 200.00 06 0.00 0.00%
िनवाचन िवभाग
42 Mines and Geology Department 200.00 29 200.00 0.00%
खान एवं भूततव िवभाग
egk;ksx & 10000098.00 10000098.00 100.00%
uksV%& foHkkxksa ds mn~O;; dh oSlh jkf'k ftldk O;; Hkou fuekZ.k foHkkx ,oa ;kstuk ,oa fodkl
foHkkx 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 lacfa /kr foHkkx ds mica/k
esa og jkf'k iznf'kZr ugh gks jgk gS A
18
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
foHkkx dh ekax esa izko/kkfur jkf'k Hkou fuekZ.k dh ekax la[;k&3 esa ;kstuk ,oa fodkl foHkkx dh ekax
Ø0 ekax dqy okf"kZd Ldhe ifj;kstukvksa esa dqy izko/kkfur
foHkkx dk uke jktLo jktLo
la0 la0 esa fu/kkZfjr mn~O;; dsUnzka'k jkf'k jktLo en iwathxr en ;ksx iwathxr en ;ksx iwathxr en ;ksx jkf'k
en en
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
Ik'kq ,oa eRL; lalk/ku
2 2 59780.00 7180.00 55779.80 0.20 55780.00 4000.00 4000.00 0.00 59780.00
foHkkx
3 3 Hkou fuekZ.k foHkkx 60000.00 60000.00 60000.00 0.00 0.00 60000.00
eaf=eaMy lfpoky;
4 4 28500.00 15859.00 12641.00 28500.00 0.00 0.00 28500.00
foHkkx
5 6 fuokZpu foHkkx 200.00 0.00 200.00 200.00 200.00
dyk] laLd`fr ,oa ;qok
6 8 51300.00 5375.00 5375.00 45925.00 45925.00 0.00 51300.00
foHkkx
7 9 lgdkfjrk foHkkx 96600.00 91599.00 4001.00 95600.00 1000.00 1000.00 0.00 96600.00
8 10 ÅtkZ foHkkx 458313.00 139133.00 5000.00 453313.00 458313.00 0.00 0.00 458313.00
fiNM+k oxZ ,oa vfr
9 11 fiNM+k oxZ dY;k.k 167990.00 11490.00 156640.00 1850.00 158490.00 9500.00 9500.00 0.00 167990.00
foHkkx
10 12 foÙk foHkkx 92000.00 0.00 6510.00 84390.00 90900.00 50.00 1050.00 1100.00 0.00 92000.00
11 16 iapk;rh jkt foHkkx 311400.00 1000.00 250500.00 25000.00 275500.00 300.00 300.00 35600.00 35600.00 311400.00
12 17 okf.kT;dj foHkkx 1500.00 0.00 1500.00 1500.00 0.00 1500.00
[kk| ,oa miHkksDrk
13 18 101466.00 82969.17 5030.83 88000.00 13466.00 13466.00 0.00 101466.00
laj{k.k foHkkx
Ik;kZoj.k] ou ,oa
14 19 35741.00 2987.00 27441.00 8300.00 35741.00 0.00 0.00 35741.00
tyok;q ifjoÙkZu foHkkx
15 LokLF; foHkkx
20 514945.00 268945.00 320880.00 192970.00 513850.00 1095.00 1095.00 0.00 514945.00
16 f'k{kk foHkkx
21 2030903.00 821403.00 1953754.97 77148.03 2030903.00 0.00 0.00 2030903.00
17 x`g foHkkx
22 73780.00 4880.00 11521.70 50258.29 61779.99 0.01 4500.00 4500.01 2500.00 5000.00 7500.00 73780.00
18 m|ksx foHkkx
23 71000.00 59791.00 11209.00 71000.00 0.00 0.00 71000.00
lwpuk ,oa tulaidZ
19 24 10012.00 10012.00 10012.00 0.00 0.00 10012.00
foHkkx
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 98861.00
22 27 fof/k foHkkx 45000.00 15000.00 1.00 1.00 44999.00 44999.00 0.00 45000.00
23 29 [kku ,oa HkwrRo 200.00 200.00 200.00 0.00 0.00 200.00
vYila[;d dY;k.k
24 30 50000.00 13500.00 15400.00 27000.00 42400.00 7600.00 7600.00 0.00 50000.00
foHkkx
25 33 lkekU; iz'kklu foHkkx 25300.00 0.00 7797.00 7797.00 17503.00 17503.00 0.00 25300.00
19
;kstuk ,oa fodkl
26 35 184699.00 17932.00 61600.00 122099.00 183699.00 1000.00 1000.00 0.00 184699.00
foHkkx
yksd LokLF; vfHk;a=.k
27 36 322534.00 75000.00 10100.00 312434.00 322534.00 0.00 0.00 322534.00
foHkkx
28 37 xzkeh.k dk;Z foHkkx 989697.00 408666.00 19000.00 970697.00 989697.00 0.00 0.00 989697.00
e| fu"ks/k] mRikn ,oa
29 38 2000.00 1600.00 1600.00 400.00 400.00 0.00 2000.00
fuca/ku foHkkx
30 39 vkink izca/ku foHkkx 5230.00 4650.00 580.00 5230.00 0.00 0.00 5230.00
jktLo ,oa Hkwfe lq/kkj
31 40 23772.00 8772.00 18120.14 4087.02 22207.16 0.01 1564.83 1564.84 0.00 23772.00
foHkkx
32 41 iFk fuekZ.k foHkkx 593692.00 67021.00 40050.00 553642.00 593692.00 0.00 0.00 593692.00
33 42 xzkeh.k fodkl foHkkx 1581487.00 1149187.00 1525186.00 3001.00 1528187.00 53300.00 53300.00 0.00 1581487.00
foKku ,oa izkoSf|dh
34 43 93800.00 3900.00 7800.00 11700.00 82100.00 82100.00 0.00 93800.00
foHkkx
vuqlwfpr tkfr ,oa
35 44 vuqlwfpr tutkfr 160005.00 17560.00 119078.50 400.00 119478.50 40526.50 40526.50 0.00 0.00 0.00 160005.00
dY;k.k foHkkx
36 45 xUuk m|ksx foHkkx 20000.00 20000.00 20000.00 0.00 0.00 20000.00
37 46 Ik;ZVu foHkkx 27500.00 2500.00 25000.00 27500.00 0.00 0.00 27500.00
38 47 ifjogu foHkkx 33300.00 29900.00 1400.00 31300.00 2000.00 2000.00 0.00 33300.00
uxj fodkl ,oa
39 48 307500.00 152500.00 306500.00 1000.00 307500.00 0.00 0.00 307500.00
vkokl foHkkx
40 49 ty lalk/ku foHkkx 266268.00 82602.00 13302.00 252966.00 266268.00 0.00 0.00 266268.00
y/kq ty lalk/ku
41 50 45852.00 15000.00 20600.00 25252.00 45852.00 0.00 0.00 45852.00
foHkkx
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 699763.00
dqy 10000098.00 3740769.00 6261921.56 3311257.09 9573178.65 250.02 382069.33 382319.35 2500.00 42100.00 44600.00 10000098.00
20
BUDGET PROVISION FOR SCHEDULED CASTES SUB SCHEME (SC) IN ANNUAL SCHEME EXPENDITURE IN 789 AND 01 (RS In Lakhs)
SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐2020

1 01 Agriculture Department 37505.27
2 02 Animal and Fisheries Resource Department 9565.00
3 09 Co‐operative Department 15456.00
4 10 Energy Department 73330.00
5 16 Panchayati Raj Department 49824.00
6 18 Food and Consumer Protection Department 16235.00
7 19 Environment Forest and Climate Change Department 5719.00
8 20 Health Department 98400.00
9 21 Education Department 324944.00
10 23 Industries Department 11360.00
11 24 Information and Public Relation Department 1602.00
12 26 Labour Resource Department 15818.00
13 35 Planning and Development Department 29552.00
14 36 Public Health Engineering Department 51605.00
15 37 Rural Works Department 158352.00
16 40 Revenue and Land Reforms Department 3804.00
17 41 Road Construction Department 94991.00
18 42 Rural Development Department 377965.00
19 44 SC & ST Welfare Department 126404.00
20 45 Sugar Industries Department 3200.00
21 47 Transport Department 13100.00
22 48 Urban Development and Housing Department 49200.00
23 49 Water Resources Department 42603.00
24 50 Minor Water Resource Department 7336.00
25 51 Social Welfare Department 174941.00
TOTAL 1792811.27
21
BUDGET PROVISION FOR SCHEDULED TRIBESS SUB SCHEME (ST) IN ANNUAL SCHEME EXPENDITURE IN 796 AND 02 (RS In Lakhs)
SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐2020
1 01 Agriculture Department 2356.10
2 02 Animal and Fisheries Resource Department 598.00
3 09 Co‐operative Department 725.00
4 10 Energy Department 3437.00
5 16 Panchayati Raj Department 3114.00
6 18 Food and Consumer Protection Department 1015.00
7 19 Environment Forest and Climate Change Department 357.00
8 20 Health Department 5195.00
9 21 Education Department 20309.00
10 23 Industries Department 710.00
11 24 Information and Public Relation Department 100.00
12 26 Labour Resource Department 998.00
13 35 Planning and Development Department 1847.00
14 36 Public Health Engineering Department 3225.00
15 37 Rural Works Department 9897.00
16 40 Revenue and Land Reforms Department 238.00
17 42 Rural Development Department 73921.00
18 44 SC & ST Welfare Department 33601.00
19 45 Sugar Industries Department 200.00
20 47 Transport Department 2700.00
21 48 Urban Development and Housing Department 3075.00
22 49 Water Resources Department 1997.00
23 50 Minor Water Resource Department 459.00
24 51 Social Welfare Department 13995.00
TOTAL 184069.10
22
LFkkiuk ,oa izf rc) O;; en ls osr u] 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 )
Major Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020
Head ctV vuqe ku 2018-2019 iqu jhf{kr vuqe ku 2018-2019 ctV vuqe ku 2019-2020
Basic Special Dearness Other Total Basic Special Dearness Other Total Basic Special Dearness Other Total
Pay Pay Allowance Allowance Pay Pay Allowance Allowance Pay Pay Allowance Allowance
eq[ ; fooj.k osr u fo'ks" k thou&;kiu vU; ;ksx osr u fo'ks" k thou&;kiu vU; ;ksx osr u fo'ks" k thou&;kiu vU; ;ksx
'kh"kZ osr u HkRrk HkRrk (3+4+5+6) osr u HkRrk HkRrk (8+9+10+11) osr u HkRrk HkRrk (13+14+15
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011
Parliament/State/ Union
Territory Legislatures
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
संसद/ राजय/ संघ/ राजय केत
िवधानमंडल
2012
President, Vice
President/Governor,
Administrator Of Union
Territories 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
राषटपित ,उप-राषटपित /राजयपाल
/संघ राजय केतो के पशासक
2013
Council Of Ministers
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
मंितपिरषद
23
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2014
Administration Of Justice
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
नयाय पशासन
2015
Elections
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
िनवाचन
2029
Land Revenue
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
भू राजसव
24
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2030
Stamps And Registration
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
सटामप पंजीकरण
2039
State Excise
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
राजय उतपाद शुलक
2041
Taxes On Vehicles
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
वाहन कर
25
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2043
Collection Charges Under
State Goods And Services
Tax
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
राजय वसतु एवं सेवा कर अनतगरत
संगहण पभार
2045
Other Taxes And Duties
On Commodities And
Services
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
वसतुओं तथा सेवाओं पर अनय कर
तथा शुलक
2047
Other Fiscal Services
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
अनय राजकोषीय सेवाएँ
26
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2051
Public Service
Commission
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
लोक सेवा आयोग
2052
Secretariat-General
Services
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
सिचवालय-सामानय सेवाएँ
2053
District Administration
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
िजला पशासन
27
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2054
Treasury And Accounts
Administration
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
खजाना तथा लेखा पशासन
2055
Police
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
पुिलस
2056
Jails
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
जेल
28
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2058
Stationery And Printing
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
लेखन सामगी तथा मुदण
2059
Public Works
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
लोक िनमाण कायर
2070
Other Administrative
Services
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
अनय पशासिनक सेवाएँ
29
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2202
General Education
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
सामानय िशका
2203
Technical Education
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
तकनीकी िशका
2204
Sports And Youth
Services
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
खेलकूद तथा युवा सेवाएँ
30
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2205
Art And Culture
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
कला एवं संसकृित
2210
Medical And Public Health
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
िचिकतसा तथा लोक सवासथय
2211
Family Welfare
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
पिरवार कलयाण
31
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2215
Water Supply And
Sanitation
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
जल पूितर तथा सफाई
2217
Urban Development
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
2220
Information And Publicity
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
सूचना तथा पचार
32
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2225
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 15560.57
अनुसूिचत जाितयो, अनुसूिचत जन
जाितयो, अनय िपछड़े वगों और
अलपसंखयको का कलयाण
2230
Labour, Employment And
Skill Development
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
शम, रोजगार और कौशल िवकास
2235
Social Security And
Welfare
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
सामािजक सुरका तथा कलयाण
33
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2245
Relief On Account Of
Natural Calamities
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
पाकृितक िवपित के कारण राहत
2250
Other Social Services
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
अनय सामािजक सेवाएँ
2251
Secretariat-Social
Services
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
सिचवालय-सामािजक सेवाएँ
34
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2401
Crop Husbandry
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
फसल कृिष-कमर
2402
Soil And Water
Conservation
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
मृदा तथा जल संरकण
2403
Animal Husbandry
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
पशु- पालन
35
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2404
Dairy Development
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
डेरी िवकास
2405
Fisheries
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
मछली-पालन
2406
Forestry And Wild Life
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
वािनकी तथा वनय पाणी
36
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2415
Agricultural Research And
Education
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
कृिष अनुसंधान तथा िशका
2425
Co-Operation
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
सहकािरता
2435
Other Agricultural
Programmes
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
अनय कृिष कायरकम
37
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2506
Land Reforms
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
भूिम सुधार
2515
Other Rural Development
Programmes
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
अनय गाम िवकास कायरकम
2700
Major Irrigation
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
मुखय िसंचाई
38
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2702
Minor Irrigation
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
लघु िसंचाई
2711
Flood Control And
Drainage
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
बाढ़ िनयंतण तथा जल िनकास
2851
Village And Small
Industries
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
गाम तथा लघु उदोग
39
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2852
Industries
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
उदोग
2853
Non-Ferrous Mining &
Metallurgical Industries
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
अलौह खनन तथा धातुकमर उदोग
3053
Civil Aviation
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
नागर िवमानन
40
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3054
Roads And Bridges
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
सड़क तथा सेतु
3075
Other Transport Services
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
अनय पिरवहन सेवाएँ
3451
Secretariat Economic
Services
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
सिचवालय-आिथरक सेवाएँ
41
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3452
Tourism
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
पयरटन
3454
Census Surveys And
Statistics
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
जनगणना सवेकण तथा सािखयकी
3456
Civil Supplies
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
िसिवल पूितर
42
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3475
Other General Economic
Services
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
अनय सामानय आिथरक सेवाएँ
;ksx & 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 osr u] 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 )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2029
Land Revenue
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
भू राजसव
2052
Secretariat-General
Services
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
सिचवालय-सामानय सेवाएँ
2053
District Administration
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
िजला पशासन
44
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2211
Family Welfare
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
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 23.60 335.60
अनुसूिचत जाितयो, अनुसूिचत जन
जाितयो, अनय िपछड़े वगों और
अलपसंखयको का कलयाण
2230
Labour, Employment And
Skill Development
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
शम, रोजगार और कौशल िवकास
45
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2235
Social Security And
Welfare
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
सामािजक सुरका तथा कलयाण
2245
Relief On Account Of
Natural Calamities
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
पाकृितक िवपित के कारण राहत
2403
Animal Husbandry
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
46
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2405
Fisheries
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
मछली-पालन
2415
Agricultural Research And
Education
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
कृिष अनुसंधान तथा िशका
2501
Special Programmes For
Rural Development
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
गाम िवकास के िलए िवशेष
कायरकम
47
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2505
Rural Employment
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
गाम रोजगार
2515
Other Rural Development
Programmes
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
अनय गाम िवकास कायरकम
2705
Command Area
Development
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 23.65 142.10
कमान केत िवकास
48
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2852
Industries
70.00 0.00 7.00 31.34 108.34 70.00 0.00 7.00 31.34 108.34 50.00 0.00 5.00 6.70 61.70
उदोग
3454
Census Surveys And
Statistics
10.50 0.00 1.05 3.65 15.20 10.50 0.00 1.05 3.65 15.20 10.00 0.00 1.50 3.70 15.20
4215
Capital Outlay On Water
Supply And Sanitation
500.00 0.00 200.00 45.00 745.00 500.00 0.00 200.00 45.00 745.00 0.00 0.00 0.00 0.00 0.00
जलापूितर तथा सफाई पर पूंजीगत
पिरवयय
49
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
4515
Capital Outlay On Other
Rural Development
Programmes
5116.40 0.00 511.63 558.69 6186.72 5116.40 0.00 511.63 558.69 6186.72 5117.00 0.00 767.55 561.96 6446.51
अनय गाम िवकास कायरकमो पर
;ksx & 61886.6 0.00 31456.31 10109.70 103452.62 61643.6 0.00 31458.88 9761.01 102863.57 67055.6 0.00 38574.18 12190.40 117820.26
50
dsU nzh ; {ks= Ldhe en ls osr u] 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 Centrally Sector Scheme
¼yk[k :i;s esa½

( Rupees In lakhs )
+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2403
Animal Husbandry
53.50 0.00 5.35 9.15 68.00 53.50 0.00 5.35 9.15 68.00 55.50 0.00 7.35 10.15 73.00
3454
Census Surveys And
Statistics
70.48 0.00 4.70 369.64 444.82 805.52 0.00 102.37 446.59 1354.48 6.62 0.00 1.00 83.07 90.69
;ksx & 123.98 0.00 10.05 378.79 512.82 859.02 0.00 107.72 455.74 1422.48 62.12 0.00 8.35 93.22 163.69
51
osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh
Summary Of Basic Pay,Special Pay,Dearness Allowance and Other Allowances
¼yk[k :i;s esa½

Status ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020
Type
Pay Pay Allowance Allowance Pay Allowanc Allowanc Pay Allowance Allowanc
fooj.k osru fo'ks"k thou&;kiu vU; ;ksx osru fo'ks"k thou&;kiu vU; ;ksx osru fo'ks"k thou&;kiu vU; ;ksx
osru HkRrk HkRrk (2+3+4+5) osru HkRrk HkRrk (7+8+9+10) osru HkRrk HkRrk (12+13+14+15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Establishment &
Commitment
Expenditure
1541371.37
LFkkiuk ,oa izfrc) 1534234.34 350.03 209530.01 279122.94 2023237.32 350.03 211769.51 280408.11 2033899.02 1743142.53 206.96 285260.45 307220.31 2335830.25
O;;
State Scheme
jkT; Ldhe 61886.61 0.00 31456.31 10109.70 103452.62 61643.68 0.00 31458.88 9761.01 102863.57 67055.68 0.00 38574.18 12190.40 117820.26
Centrally Sector
Scheme
dsUnzh; {ks= Ldhe 123.98 0.00 10.05 378.79 512.82 859.02 0.00 107.72 455.74 1422.48 62.12 0.00 8.35 93.22 163.69
dqy 1596244.93 350.03 240996.37 289611.43 2127202.76 1603874.0 350.03 243336.11 290624.86 2138185.07 1810260.33 206.96 323842.98 319503.93 2453814.20
52
isa' ku rFkk vU; lso kfuo`f Ùk fgr ykHk en esa O;; jkf'k dh fooj.kh
¼yk[k :i;s esa½

dze y?kq 'kh"kZ vk;&O;;d vuqe ku iqu jhf{kr vuqe ku vk;&O;;d vuqe ku
la0 2018-2019 2018-2019 2019-2020
1 2 3 4 5
1 Commuted Value Of Pensions 60815.00 60815.00 118095.80
पेशन का संरािशकृत मूलय
2 Family Pensions 64045.44 64045.44 106999.29
पिरवार पेशन
3 Government Contribution For Defined Contibution 45461.08 45461.08 63422.07
िनधािरत अंशदायी पेशन सकीम के िलए सरकारी अंशदन
4 Gratuities 230574.89 230574.89 148835.04
उपदान
5 Leave Encashment Benefits 97405.29 97405.29 102151.39
छुटी नकदीकरण िहतलाभ
6 Other Expenditure 0.15 0.15 0.18
अनय वयय
7 Pensionary Charges In Respect Of High Court Judges 1240.97 1240.97 1382.20
उचच नयायालय के नयायाधीशो के संबध

ं मे पेशन संबध
ं ी पभार
8 Pensions To Legislators 5449.77 5472.77 7677.24
िवधायको को पेशन
9 Superannuation And Retirement Allowance 1077888.58 1077888.58 1297190.11
अिधविषरता तथा सेवा िनवृित भते
dqy ;ksx & 1582881.17 1582904.17 1845753.32
uksV %& isa' ku esa eag xkbZ HkRrk] fpfdRlk HkRrk lfEefay r bsS A
53
izkfIr;ksa dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
'kh"kZ okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 3 4 5 6 7 8 9 10 11 12
0005 dsUnzh; oLrq ,oa lsok dj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,548.00
¼lh0th0,l0Vh0½
0008 ,dhd`r oLrq,oa lsok dj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,57,200.00
¼vkbZ0th0,l0Vh0½
dsUnzh; djksa esa jkT; dk fgLlk
0020 fuxe dj 5,80,159.00 7,49,113.00 9,37,236.00 10,99,562.00 11,45,890.00 11,71,347.00 12,90,772.00 15,37,740.00 18,88,920.00 19,93,556.00
0021 vk; ij fuxe dj ls fHkUu 3,64,314.00 4,17,286.00 4,95,275.00 5,58,530.00 6,86,025.00 7,71,296.00 9,21,735.00 10,64,304.00 13,12,806.00 16,83,416.00
dj
0028 vk; rFkk O;; ij vU; dj -22.00 0.00 0.00 0.00 0.00 0.00 31.00 39.00 0.00 0.00
0032 /ku dj 550.00 1,695.00 1,922.00 4,245.00 1,932.00 3,216.00 3,484.00 431.00 4,324.00 -60.00
0037 lhek 'kqYd 3,38,208.00 2,54,758.00 4,19,293.00 4,84,349.00 5,30,109.00 5,68,275.00 5,97,799.00 7,84,943.00 8,12,540.00 6,57,000.00
0038 la?k mRikn 'kqYd 2,94,967.00 2,05,209.00 3,05,021.00 3,13,420.00 3,60,264.00 4,01,357.00 3,37,558.00 6,57,711.00 9,27,851.00 6,86,750.00
0044 lsok dj 1,91,130.00 1,92,198.00 2,39,092.00 3,33,418.00 4,65,819.00 5,67,421.00 5,44,929.00 8,43,044.54 9,41,601.00 7,37,929.27
0045 oLrqvksa rFkk lsokvksa ij vU; -55.00 -1.00 -1.00 -1.00 0.00 -1.00 -1.00 4,063.00 17.00 -1.00
dj rFkk 'kqYd
1603 la?k mRiknu 'kqYd esa jkT;ksa dk
fgLlk
tksM+%& dsUnzh; djksa dk fgLlk 17,69,251.00 18,20,258.00 23,97,838.00 27,93,523.00 31,90,039.00 34,82,911.00 36,96,307.00 48,92,275.54 58,88,059.00 65,08,338.27
jkT; dk dj jktLo
vk; vkSj O;; ij dj

0008 ,dhd`r oLrq,oa lsok dj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,74,696.21
¼vkbZ0th0,l0Vh0½
Page 1 of 26
54
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
0022 d`f"k vk; dj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0023 gksVy izkfIr dj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0028 vk; rFkk O;; ij vU; dj 0.00 0.00 0.00 2,955.93 3,695.39 4,759.86 5,495.47 6,454.81 7,875.36 8,651.51
tksM+%& vk; vkSj O;; ij dj 0.00 0.00 0.00 2,955.93 3,695.39 4,759.86 5,495.47 6,454.81 7,875.36 6,83,347.72
lEifÙk rFkk iw¡thxr laO;ogkjksa ij

dj
0029 Hkw jktLo 10,174.03 12,395.65 13,901.63 16,748.62 20,544.99 20,171.28 27,713.30 69,514.66 97,112.03 77,865.34
0030 LVkEi rFkk iathdj.k 'kqYd 71,619.17 99,790.10 1,09,867.63 1,48,007.02 2,17,301.56 2,71,240.51 2,69,949.32 3,40,857.06 2,98,195.10 3,72,566.37
0031 lEink 'kqYd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
tksM+%& lEifRr rFkk iw¡thxr 81,793.20 1,12,185.75 1,23,769.26 1,64,755.64 2,37,846.55 2,91,411.79 2,97,662.62 4,10,371.72 3,95,307.13 4,50,431.71
laO;ogkjksas ij dj
oLrqvksa rFkk lsokvksa ij dj
0039 jkT; mRikn 'kqYd 67,914.22 1,08,167.93 1,52,335.02 1,98,098.04 2,42,981.61 3,16,771.51 3,21,658.13 3,14,174.92 2,966.28 -343.05
0040 fcØh] O;kikj vkfn ij dj 3,01,647.41 3,83,928.72 4,55,718.06 7,47,635.74 8,67,079.09 8,45,301.48 8,60,715.94 10,60,340.12 11,87,350.56 8,29,809.92
0041 okgu dj 29,773.77 34,512.88 45,542.86 56,913.00 67,338.54 83,748.37 96,356.00 1,08,121.98 1,25,666.93 1,59,950.50
0042 eky rFkk ;k=h dj 1,27,941.07 1,61,316.33 2,00,632.23 82,830.13 1,93,212.08 4,34,900.42 4,45,124.53 6,08,711.57 6,24,562.46 1,64,485.42
0043 fo|qr dj rFkk 'kqYd 6,761.72 6,662.58 6,522.03 5,469.12 10,255.28 14,131.23 37,475.98 29,799.40 22,389.82 23,916.11
0045 oLrqvksa rFkk lsokvksa ij vU; 1,442.43 2,193.07 2,465.46 2,552.54 2,899.22 5,043.03 10,533.65 6,935.86 8,107.69 2,050.80
dj rFkk 'kqYd
tksM+%& oLrqvksa vkSj lsokvksa ij dj 5,35,480.62 6,96,781.51 8,63,215.66 10,93,498.57 13,83,765.82 16,99,896.04 17,71,864.23 21,28,083.85 19,71,043.74 11,79,869.70
Page 2 of 26
55
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
tksM+%& jkT; ds dj jktLo 6,17,273.82 8,08,967.26 9,86,984.92 12,61,210.14 16,25,307.76 19,96,067.69 20,75,022.32 25,44,910.38 23,74,226.23 23,13,649.13
djsrj jktLo
0047 vU; jktdks"kh; lsok,¡ 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.00
C;kt izkfIr;k¡] ykHkka'k rFkk ykHk

0049 C;kt izkfIr;k¡ 30,456.91 35,326.57 23,796.05 57,369.53 16,712.20 26,947.72 34,477.34 58,365.72 93,990.51 1,57,723.68
0050 ykHkka'k rFkk ykHk 213.94 206.01 252.58 140.25 255.35 252.80 257.80 1,484.11 372.76 133.94
tksM+%& C;kt izkfIr;k¡] ykHkka'k rFkk 30,670.85 35,532.58 24,048.63 57,509.78 16,968.19 27,200.52 34,735.14 59,849.83 94,363.27 1,57,857.62
ykHk
vU; djsrj jktLo
0051 yksd lsok vk;ksx 204.48 79.92 389.61 190.49 1,092.82 212.41 1,754.00 454.89 1,630.96 13,010.58
0055 iqfyl 943.67 1,189.15 1,184.69 926.24 2,500.72 2,726.76 2,950.04 6,605.31 4,216.24 8,604.27
0056 tsy 208.17 400.08 234.89 365.80 412.03 140.89 272.48 1,101.06 1,034.71 1,594.24
0058 ys[ku lkexzh rFkk eqnz.k 11.25 2.37 10.67 2.94 1.74 1.80 1.55 35.96 25.54 11.73
0059 yksd fuekZ.k dk;Z 372.31 894.16 673.21 1,006.20 605.76 1,079.71 1,345.83 746.51 835.50 982.81
0070 vU; iz'kklfud lsok,¡ 809.05 942.29 1,998.45 1,148.88 1,001.16 1,018.22 2,177.26 7,261.45 9,988.46 2,584.42
0071 isa'ku rFkk vU; lsok fuo`fÙk 116.64 150.78 199.64 142.96 15,098.26 40,011.59 157.98 17,673.52 1,493.50 20,252.76
ykHkksa esa izkfIr laca/k esa va'knku
vkSj olwyh
0075 fofo/k lkekU; lsok,¡ 38,581.67 77,028.45 33.56 -38,377.63 2,203.34 27.76 199.07 102.95 630.10 344.98
tksM+ %& lkekU; lsok,¡ 41,247.25 80,687.20 4,724.72 -34,594.12 22,915.83 45,219.14 8,858.21 33,981.65 19,855.01 47,385.79
Page 3 of 26
56
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
lkekftd lsok,¡
0202 f'k{kk] [ksydwn] dyk rFkk 2,353.84 1,652.13 3,351.82 706.23 762.37 1,445.39 1,076.41 4,129.69 1,708.76 2,147.05
laLd`fr
0210 fpfdRlk rFkk yksd LokLF; 1,725.02 1,408.31 1,532.87 2,391.46 4,101.78 2,993.16 3,022.19 4,046.68 3,993.80 5,452.51
0211 ifjokj dY;k.k 12.47 0.23 3.51 1.38 0.27 0.00 0.03 0.00 0.23 2.22
0215 tyiwfrZ rFkk lQkbZ 167.67 514.58 376.04 305.82 317.54 494.13 436.37 482.03 345.66 1,662.64
0216 vkokl 148.49 278.30 474.42 232.70 165.93 160.95 210.29 240.93 245.03 656.62
0217 'kgjh fodkl 5.38 2.69 3.15 0.00 0.12 0.00 0.00 0.00 70.88 743.10
0220 lwpuk rFkk izpkj 8.36 10.83 17.60 50.70 16.91 31.92 40.47 31.98 28.70 39.57
0230 Je rFkk jkstxkj 150.66 266.77 432.15 453.78 368.82 485.36 864.52 1,147.23 1,141.48 1,679.30
0235 lkekftd lqj{kk rFkk dY;k.k 95.37 85.36 238.44 75.05 97.82 -125.52 2.26 12.75 20.76 16.55
0250 vU; lkekftd lsok,¡ 910.79 109.92 527.34 822.30 65.61 -13.63 0.36 6.56 0.34 4.80
tksM+%& lkekftd lsok,¡ 5,578.05 4,329.12 6,957.34 5,039.42 5,897.17 5,471.76 5,652.90 10,097.85 7,555.64 12,404.36
vkfFkZd lsok,¡
0401 Qly d`f"k deZ 624.65 1,416.24 1,496.82 506.73 718.46 666.21 1,882.57 1,553.42 1,438.28 1,192.96
0403 i'kqikyu 19.90 26.17 84.32 89.19 79.70 84.43 54.80 60.58 80.31 76.10
0404 Msjh fodkl 155.67 0.01 5.23 0.00 0.00 311.90 0.25 0.11 0.00 1.44
0405 eNyh ikyu 686.97 786.91 728.41 1,015.95 1,178.94 1,072.46 1,071.11 998.22 1,041.67 1,201.98
Page 4 of 26
57
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
0406 okfudh rFkk oU; izk.kh 614.90 678.03 764.35 1,104.44 1,660.16 1,957.87 2,523.65 2,970.27 2,768.62 2,940.83
0407 ckxku 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0415 d`f"k vuqla/kku rFkk f'k{kk

0425 lgdkfjrk 78.69 50.40 130.15 899.37 1,095.43 3,598.88 730.23 229.10 680.31 862.38
0435 vU; d`f"k dk;Zdze 0.15 0.01 0.05 0.27 0.00 0.00 0.00 0.00 0.29 0.25
0506 Hkwfe lq/kkj 3.34 10.56 8.60 10.74 17.15 12.08 13.84 18.36 18.06 21.67
0515 vU; xzke fodkl dk;Zdze 1,034.35 2,880.59 2,192.92 2,985.45 2,090.13 2,779.35 2,937.32 2,391.75 3,565.98 4,860.75
0575 vU; fo'ks"k {ksrz dk;Zdze 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0700 eq[; flapkbZ 331.53 302.09 483.36 316.13 307.50 131.20 121.91 1,491.82 1,368.62 2,222.01
0701 eè;e flapkbZ 1,063.68 1,480.47 1,545.24 1,758.68 1,398.63 1,822.42 1,694.91 1,086.32 1,165.14 1,727.27
0702 y?kq flapkbZ 208.12 247.72 277.75 724.72 522.93 399.38 317.32 533.28 288.71 520.75
0801 fctyh 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0802 isVªksfy;e 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0810 vikjEifjd ÅtkZ òksr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0851 xzke rFkk y?kq m|ksx -19.12 10.82 41.92 4.39 7.90 7.58 5.18 5.14 4.14 6.47
0852 m|ksx 5,358.55 3,015.04 8,835.74 445.61 2,769.16 366.41 10.36 12.49 8.82 11.52
0853 vykSg [kuu rFkk /kkrqdeZ m|ksx 24,500.35 31,993.12 40,559.39 44,310.20 51,107.58 56,914.40 87,986.76 97,133.69 99,759.90 1,08,267.46
0875 vU; m|ksx 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 5 of 26
58
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
1053 ukxj foekuu 23.55 25.00 28.34 28.46 825.18 1,239.05 494.82 419.27 403.32 412.30
1054 lM+d rFkk lsrq 2,640.47 3,002.19 3,960.12 6,034.78 3,255.98 4,072.48 5,451.98 4,185.20 4,193.32 6,674.25
1055 lM+d ifjogu 4.81 4.52 23.46 4.69 5.88 7.63 9.86 13.97 18.95 17.35
1056 vUrnsZ'kh; ty ifjogu 0.00 0.00 0.09 0.00 0.00 0.03 0.33 0.35 0.07 0.39
1075 vU; ifjogu lsok,¡ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1452 i;ZVu 1.11 0.38 1,067.59 0.63 0.06 231.40 133.53 93.87 156.83 162.36
1456 flfoy iwfrZ 5.36 7.14 5.30 15.33 4.43 10.07 14.21 9.49 7.14 5.10
1475 vU; lkekU; vkfFkZd lsok,¡ 498.95 555.32 582.78 775.53 701.05 911.80 1,097.00 1,427.86 1,568.87 1,840.37
vkfFkZd lsok,¡ 37,835.98 46,492.73 62,821.93 61,031.29 67,746.25 76,597.03 1,06,551.94 1,14,634.56 1,18,537.35 1,33,025.96
tksM+%& vU; djsrj jktLo 84,661.28 1,31,509.05 74,503.99 31,476.59 96,559.25 1,27,287.93 1,21,063.05 1,58,714.06 1,45,948.00 1,92,816.11
tksM+%& djsrj jktLo 1,15,332.13 1,67,041.63 98,552.62 88,986.37 1,13,527.44 1,54,488.45 1,55,798.19 2,18,563.89 2,40,311.27 3,50,673.73
lgk;rk vuqnku rFkk va'knku

1601 dsUnzh; ljdkj ls lgk;rk 7,96,211.96 7,56,416.28 9,69,856.47 9,88,298.00 10,27,792.04 12,58,402.84 19,14,626.19 19,56,560.45 20,55,902.02 25,72,012.52
vuqnku
dqy jktLo izkfIr ¼jktLo ys[kk½ 32,98,068.91 35,52,683.17 44,53,232.01 51,32,017.51 59,56,666.24 68,91,869.98 78,41,753.70 96,12,310.26 1,05,58,498.52 1,03,20,229.44
yksd _.k
6003 jkT; ljdkj dk vkUrfjd _.k 5,77,802.81 5,37,006.33 5,25,089.02 5,80,139.47 9,04,593.92 9,35,743.03 13,19,928.25 17,56,503.50 20,06,517.25 11,77,077.15
6004 dsUnzh; ljdkj ls dtZ rFkk 14,985.98 76,432.19 78,152.91 82,656.45 50,801.82 54,966.35 71,825.25 81,796.90 1,51,158.99 1,39,865.09
vfxze
Page 6 of 26
59
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
tksM+%& yksd _.k 5,92,788.79 6,13,438.52 6,03,241.93 6,62,795.92 9,55,395.74 9,90,709.38 13,91,753.50 18,38,300.40 21,57,676.24 13,16,942.24
dtZ rFkk m/kkj

6215 tyiwfrZ rFkk lQkbZ ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6216 vkokl ds fy, dtZ 0.92 1.19 0.53 1.36 0.22 1.99 0.50 0.30 0.37 0.11
6217 'kgjh fodkl ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6245 izkd`frd foifÙk ds dkj.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
jkgr ds fy, dtZ
6250 vU; lekt lsokvksa ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
6401 Qly d`f"k&deZ ds fy, dtZ 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6402 e`nk ,oa ty laj{k.k ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
6408 [kk| HkaMkj.k rFkk HkaMkxkj ds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fy, dtZ
6425 lgdkfjrk ds fy, dtZ 210.40 37.44 74.94 1,177.00 375.93 65.50 296.22 357.91 653.16 369.79
6506 Hkwfe lq/kkj ds fy, dtZ 0.00 0.30 0.00 0.00 0.00 0.22 0.00 0.00 0.00 1.71
6515 vU; xzke fodkl dk;ZØeksa ds 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.00 0.00 0.00
fy, dtZ
6801 fctyh ifj;kstukvksa ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 1,47,500.00 0.00 0.00 0.00
dtZ
6851 xzke rFkk y?kq m|ksxksa ds fy, 2.89 38.22 6.30 7.87 3.70 26.94 4.97 6.14 5.40 0.16
dtZ
6860 miHkksDrk m|ksxksa ds fy, dtZ 0.00 0.00 0.00 0.00 797.48 0.00 0.00 0.00 0.00 0.00
Page 7 of 26
60
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
6885 m|ksx vkSj [kfut ds fy, vU; 8.34 5.62 9.23 3.41 1.68 0.84 0.77 1.06 0.35 0.72
dtZ
7465 lkekU; foÙkh; rFkk O;kikfjd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00
laLFkkvksa ds fy, dtZ
7610 ljdkjh deZpkfj;ksa dks dtZ 909.14 1,236.49 1,095.41 1,061.55 1,290.72 1,407.65 1,503.88 1,484.93 1,531.68 1,816.88
vkfn
7615 fofo/k dtZ
6202- tksM+% dtZ rFkk m/kkj 1,131.69 1,319.86 1,186.41 2,251.19 2,469.73 1,503.14 1,49,306.40 1,850.34 2,330.96 2,189.37
7615
lesfdr fuf/k 38,91,989.39 41,67,441.55 50,57,660.35 57,97,064.62 69,14,531.71 78,84,082.50 93,82,813.60 1,14,52,461.00 1,27,18,505.72 1,30,63,805.23
8000 vkdfLedrk fuf/k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
yksd ys[kk
vYi cpr] Hkfo; fuf/k;k¡ vkfn

8009 jkT; Hkfo"; fuf/k 1,11,613.79 64,944.69 75,303.83 88,665.80 93,758.52 99,882.79 1,08,891.85 1,18,938.56 1,24,867.70 1,58,021.88
8010 U;kl vkSj foU;kl

8011 chek rFkk isa'ku fuf/k 3,721.84 5,773.93 8,580.42 14,515.68 35,850.15 7,347.53 1,483.72 1,409.45 1,440.60 26,387.05
tksM+%& vYi cpr] Hkfo; fuf/k;k¡ 1,35,335.63 70,718.62 83,884.25 1,03,181.48 1,29,608.67 1,07,230.32 1,10,375.57 1,20,348.01 1,26,308.30 1,84,408.93
vkfn
vkjf{kr fuf/k;k¡
8121 lkekU; rFkk vU; vkjf{kr 1,24,051.46 87,810.46 54,437.50 38,721.00 42,837.00 1,26,900.00 49,200.00 72,131.50
fuf/k;k¡
8222 fu{ksi fuf/k 14,000.00 14,000.00 16,000.00 23,643.00 25,495.00 43,627.00 97,525.00 49,184.05 58,288.81 69,360.75
Page 8 of 26
61
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
8223 vdky jkgr fuf/k

8235 lkekU; rFkk vU; vkjf{kr 1,16,248.00 42,566.50 -1,15,678.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fuf/k;ka
8115- vkjf{kr fuf/k;k¡ 1,30,248.00 56,566.50 24,372.50 1,11,453.46 79,932.50 82,348.00 1,40,362.00 1,76,084.05 1,07,488.81 1,41,492.25
8235
tek rFkk vfxze
8342 vU; tek 1.32 1.58 0.00 0.00 0.00 37,008.36 52,945.05 62,413.27 76,419.19 93,494.09
8443 flfoy tek 2,04,874.07 1,71,794.75 2,07,069.17 2,51,103.16 3,57,137.90 3,91,367.24 3,60,176.80 5,35,926.54 4,06,099.90 4,83,441.59
8448 LFkkuh; fuf/k;ksa dh tek 1,64,099.64 1,52,199.22 1,90,026.86 3,27,396.69 4,65,619.23 7,64,169.88 12,44,061.03 17,09,072.33 26,20,846.03 27,17,293.77
8449 vU; tek 3,44,145.89 3,01,571.34 2,60,445.76 4,01,127.00 7,11,805.93 6,52,082.07 8,19,152.05 11,60,876.32 17,89,680.70 10,04,171.87
8550 flfoy vfxze 7,873.26 5,529.42 4,897.26 8,171.00 16,917.24 16,309.74 20,819.35 21,114.43 26,555.68 19,590.74
8336- tksM+% tek rFkk vfxze 7,20,994.18 6,31,096.31 6,62,439.05 9,87,797.85 15,51,480.30 18,60,937.29 24,97,154.28 34,89,402.89 49,19,601.50 43,17,992.06
8550
mpar rFkk fofo/k
8658 mpar ys[kk 18,445.23 29,681.43 33,438.76 41,909.41 52,881.36 57,904.70 55,065.44 62,828.95 66,027.84 80,573.00
8670 psd vkSj fcy 49,440.79
8671 foHkkxh; 'ks"k 37,155.61 7,942.12 13,903.01 15,502.85 13,798.96 34,966.29 39,094.35 10,741.47 6,427.62 12,211.51
8672 LFkk;h jksdM+ vxznk; 0.06 0.78 44.16 0.00 3.42 144.29 27.66 37.67
8673 jksdM+&'ks"k fuos'k ys[kk 1,34,32,306.95 1,74,81,691.08 1,23,35,183.10 1,23,76,993.12 83,03,581.66 1,22,02,341.15 1,65,68,246.35 2,34,79,672.00 3,92,57,626.35 3,87,38,974.09
Page 9 of 26
62
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
8679 vU; ns'kksa dh ljdkjksa ds lkFk 3.92 4.62 0.00 0.00 0.00 0.00 0.63 0.99
[kksys x;s ys[ks
8658- tksM+% mpar rFkk fofo/k 1,34,87,907.81 1,74,89,633.20 1,23,82,528.85 1,24,34,410.78 83,70,306.14 1,22,95,212.14 1,66,62,409.56 2,35,53,386.71 3,93,30,110.10 3,88,81,238.05
8679
8782 mlh ys[kk vf/kdkjh dks ys[kk 7,09,081.56 7,42,275.93 9,27,986.63 9,85,915.47 8,92,717.02 12,37,358.33 12,22,154.85 10,61,924.06 9,53,612.74 9,86,257.72
Hkstus okys vf/kdkfj;ksa ds chp
udn izs"k.k rFkk lek;kstu
var% ljdkj lek;kstu ys[kk
8786 dsUnzh; vkSj jkT; ljdkjksa ds
chp lek;kstu [kkrk
8793 vUrjkZth; mpUr ys[kk -2.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8782- var% ljdkj lek;kstu ys[kk 7,09,079.40 7,42,275.93 9,27,986.63 9,85,915.47 8,92,717.02 12,37,358.33 12,22,154.85 10,61,924.06 9,53,612.74 9,86,257.72
8793
tksM+%& yksd ys[kk 1,51,83,565.02 1,89,90,290.56 1,40,81,211.28 1,46,22,759.04 1,10,24,044.63 1,55,83,086.08 2,06,32,456.26 2,84,01,145.72 4,54,37,121.45 4,45,11,389.01
tksM+%&dqy izkfIr;k¡ ¼lesfdr 1,90,75,554.41 2,31,57,732.11 1,91,38,871.63 2,04,19,823.66 1,79,38,576.34 2,34,67,168.58 3,00,15,269.86 3,98,53,606.72 5,81,55,627.17 5,75,75,194.27
fuf/k$vkdfLed fuf/k$yksd ys[kk ½
Page 10 of 26
63
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
d& lkekU; lsok,¡
¼d½ jkT; ds vax

2011 laln@jkT;@la?k@jkT; {ks= 5,528.27 6,189.03 7,117.32 9,224.79 10,003.86 10,387.07 12,223.69 12,587.64 13,632.06 15,410.77
fo/kkueaMy
2012 jk"Vªifr] 580.54 454.77 584.82 655.07 803.08 764.71 868.61 898.04 1,366.71 1,413.10
mi&jk"Vªifr@jkT;iky@la?k jkT;
{ks=ksa ds iz'kkld
2013 eaf=zifj"kn 833.13 1,145.62 1,120.74 1,420.28 1,567.76 1,280.03 1,538.80 1,585.26 2,096.20 2,071.19
2014 U;k; iz'kklu 25,805.19 32,411.12 43,919.61 50,950.58 52,655.53 58,050.29 60,310.95 64,237.72 66,960.06 80,505.34
2015 fuokZpu 8,061.39 11,877.05 25,223.42 10,149.18 6,037.50 6,344.78 26,350.10 44,134.70 21,232.38 9,937.13
tksM+& ¼d½ jkT; ds vax 40,808.52 52,077.59 77,965.91 72,399.90 71,067.73 76,826.88 1,01,292.15 1,23,443.36 1,05,287.41 1,09,337.53
¼[k½ jktdks"kh; lsok,¡
¼2½ lEifr rFkk iwathxr laO;ogkjksa

ij djksa dk laxzg.k
2029 Hkw jktLo 19,480.69 31,237.88 30,962.94 37,406.22 39,456.37 47,076.15 45,873.20 43,113.60 42,969.49 51,001.94
2030 LVkEi iathdj.k 3,768.03 4,589.81 4,657.60 4,310.49 4,549.70 5,502.71 5,196.52 5,533.16 4,760.01 5,384.90
tksM+& ¼2½ lEifr rFkk iawthxr 23,248.72 35,827.69 35,620.54 41,716.71 44,006.07 52,578.86 51,069.72 48,646.76 47,729.50 56,386.84
laO;ogkjksa ij djksa dk laxzg.k
¼3½ oLrqvksa rFkk lsokvksa ij djksa
dk laxzg.k
2039 jkT; mRikn 'kqYd 2,415.13 4,401.63 3,765.43 4,124.24 4,267.10 4,547.89 4,997.58 4,962.95 9,196.12 8,244.24
2040 fcdzh] O;kikj vkfn ij dj 4,666.90 4,827.57 5,645.47 6,513.95 7,798.66 6,984.88 9,588.69 9,021.87 11,697.31 7,230.38
Page 11 of 26
64
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2041 okgu dj 695.36 1,041.17 1,691.69 2,230.77 2,527.93 2,977.06 3,830.55 3,977.07 4,607.47 6,162.32
2043 jkT; oLrq ,oa lsok dj 7,195.07

vUrxZr laxzg.k izHkkj
2045 oLrqvksa rFkk lsokvksa ij vU; 35.56 56.69 77.92 102.85 87.31 78.87 73.11 79.58 83.91 108.63
dj rFkk 'kqYd
¼3½ oLrqvksa rFkk lsokvksa ij djksa 7,812.95 10,327.06 11,180.51 12,971.81 14,681.00 14,588.70 18,489.93 18,041.47 25,584.81 28,940.64
dk laxzg.k
¼4½ vU; jktdks"kh; lsok,¡
2047 vU; jktdks"kh; lsok,¡ 213.52 313.86 307.70 354.94 339.31 358.15 275.84 238.47 236.30 265.71
2048 _.k ?kVkus ;k mldk ifjgkj 14,000.00 14,000.00 16,000.00 23,643.24 25,495.36 43,627.39 97,525.70 49,185.40 58,289.68 69,361.95
djus ds fy, fofu;kstu
tksM+&¼4½ vU; jktdks"kh; lsok,¡ 213.52 313.86 16,307.70 23,998.18 25,834.67 43,985.54 97,801.54 49,423.87 58,525.98 69,627.66
tksM+&¼[k½ jktdks"kh; lsok,¡ 45,275.19 60,468.61 63,108.75 78,686.70 84,521.74 1,11,153.10 1,67,361.19 1,16,112.10 1,31,840.29 1,47,760.07
d& lkekU; lsok,¡& Øekar
¼x½ C;kt dh vnk;xh rFkk _.k

lsok
2049 C;kt vnk;fx;ka 3,75,294.22 3,68,547.61 4,31,916.03 4,30,365.76 4,42,830.88 5,45,904.33 6,12,874.91 7,09,769.22 8,19,065.97 9,05,378.04
tksM+& ¼x½ C;kt dh vnk;xh rFkk 3,89,294.22 3,82,547.61 4,31,916.03 4,30,365.76 4,42,830.88 5,45,904.33 6,12,874.91 7,09,769.22 8,19,065.97 9,05,378.04
_.k lsok
¼?k½ iz'kklfud lsok,¡
2051 yksd lsok vk;ksx 1,089.30 1,216.52 1,465.57 3,011.19 1,728.51 2,321.51 5,380.02 2,429.17 6,804.88 391.79
2052 lfpoky;&lkekU; lsok,¡ 7,220.12 10,143.33 12,532.25 13,362.22 14,081.50 13,338.64 19,019.22 21,264.00 28,444.98 21,742.99
Page 12 of 26
65
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2053 ftyk iz'kklu 33,528.29 37,990.64 27,821.80 27,431.39 24,319.34 35,253.32 33,419.69 32,250.53 39,140.06 42,155.51
2054 [ktkuk rFkk ys[kk iz'kklu 2,930.10 4,704.26 4,500.09 5,473.43 5,436.77 5,120.45 8,286.76 7,200.05 9,344.24 7,401.21
2055 iqfyl 1,55,384.70 2,00,486.30 2,36,254.74 2,96,684.64 3,18,785.88 3,80,466.24 4,61,981.50 4,86,222.10 5,34,399.42 5,73,698.83
2056 tsy 10,088.87 10,913.86 11,257.22 13,075.71 13,176.91 16,277.14 17,914.99 23,639.06 25,497.45 29,824.73
2058 ys[ku lkexzh rFkk eqnz.k 937.87 1,240.86 1,447.90 1,419.27 1,294.12 1,519.42 1,413.00 1,306.28 1,203.31 1,573.34
2059 yksd fuekZ.k dk;Z 18,670.14 21,362.00 22,341.39 23,550.82 26,777.90 38,587.37 39,390.29 45,227.95 43,136.20 49,364.47
2070 vU; iz'kklfud lsok,¡ 13,821.17 19,213.33 23,699.49 26,665.03 23,249.96 26,905.78 38,033.64 43,329.92 65,736.09 48,497.41
tksM+& ¼?k½ iz'kklfud lsok,¡ 2,43,670.56 3,07,271.09 3,41,320.45 4,10,673.70 4,28,850.89 5,19,789.87 6,24,839.11 6,62,869.06 7,53,706.63 7,74,650.28
¼M+½ isa'ku rFkk fofo/k lkekU;

lsok,¡
2071 isa'ku rFkk vU; lsokfuo`fRr 3,47,902.78 4,31,869.82 6,14,386.25 7,80,845.25 8,36,353.15 9,48,173.04 11,34,450.43 11,85,035.74 12,50,799.10 14,29,348.26
fgrykHk
2075 fofo/k lkekU; lsok,¡ -0.03 0.00 0.00 0.30 886.59 0.15 0.15 0.15 0.00 -36,239.38
tksM+& ¼M+½ isa'ku rFkk fofo/k 3,47,902.75 4,31,869.82 6,14,386.25 7,80,845.55 8,37,239.74 9,48,173.19 11,34,450.58 11,85,035.89 12,50,799.10 13,93,108.88
lkekU; lsok,¡
tksM+& ¼d½ lkekU; lsok,¡ 10,52,951.24 12,20,234.73 15,28,697.39 17,72,971.61 18,64,510.98 22,01,847.37 26,40,817.94 27,97,229.63 30,60,699.40 33,30,234.80
[k lkekftd lsok,¡
¼d½ f'k{kk] [ksydwn dyk rFkk

laLd`fr
2202 lkekU; f'k{kk 6,64,101.03 7,34,859.21 8,01,241.91 10,05,327.36 13,95,671.21 14,20,521.22 16,11,452.01 18,42,970.65 18,95,951.72 23,06,868.76
2203 rduhdh f'k{kk 3,426.17 3,381.59 3,983.88 5,522.63 6,280.09 5,827.80 8,186.22 10,641.51 10,740.32 15,516.61
Page 13 of 26
66
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2204 [ksydwn rFkk ;qok lsok,¡ 1,889.17 2,184.32 2,959.96 2,715.16 2,908.55 3,131.52 3,124.16 3,497.52 4,009.36 5,217.76
2205 dyk ,oa laLd`fr 1,174.88 1,196.88 1,871.74 2,163.31 3,156.85 4,873.71 3,954.33 3,422.33 4,489.39 3,855.69
tksM+& ¼d½ f'k{kk] [ksydwn dyk 6,70,591.25 7,41,622.00 8,10,057.49 10,15,728.46 14,08,016.70 14,34,354.25 16,26,716.72 18,60,532.01 19,15,190.79 23,31,458.82
rFkk laLd`fr
¼[k½ LokLF; rFkk ifjokj dY;k.k
2210 fpfdRlk rFkk yksd LokLF; 1,02,877.70 1,17,338.89 1,25,556.56 1,50,378.29 1,51,171.96 1,75,268.54 2,91,539.46 3,11,554.41 4,18,912.22 5,06,417.55
2211 ifjokj dY;k.k 16,459.47 21,443.27 24,662.53 29,974.24 32,416.79 36,073.53 37,280.27 36,502.84 43,334.41 55,240.23
tksM+& ¼[k½ LokLF; rFkk ifjokj 1,19,337.17 1,38,782.16 1,50,219.09 1,80,352.53 1,83,588.75 2,11,342.07 3,28,819.73 3,48,057.25 4,62,246.63 5,61,657.78
dY;k.k
¼x½ tykiwfrZ] lQkbZ] vkokl rFkk
'kgjh fodkl
2215 ty iwfrZ rFkk lQkbZ 37,051.40 38,942.64 41,015.11 34,470.89 36,221.02 69,565.33 60,425.46 61,012.96 1,20,223.40 2,33,835.69
2216 vkokl 740.98 331.39 78,222.20 79,628.97 80,473.66 90,830.49 1,58,033.95 1,43,567.68 3,43,717.68 94,445.49
2217 'kgjh fodkl 1,03,547.38 1,04,550.40 50,515.83 57,232.53 1,13,720.43 1,36,301.27 1,45,487.73 1,64,853.22 2,82,386.04 2,39,346.70
tksM+& ¼x½ tykiwfrZ] lQkbZ] vkokl 1,41,339.76 1,43,824.43 1,69,753.14 1,71,332.39 2,30,415.11 2,96,697.09 3,63,947.14 3,69,433.86 7,46,327.12 5,67,627.88
rFkk 'kgjh fodkl
¼?k½ lwpuk rFkk izlkj.k
2220 lwpuk rFkk izpkj 4,398.94 5,200.80 5,199.14 5,639.38 7,397.09 7,435.62 11,537.98 14,090.36 13,245.65 13,082.33
tksM+&¼?k½ lwpuk rFkk izlkj.k 4,398.94 5,200.80 5,199.14 5,639.38 7,397.09 7,435.62 11,537.98 14,090.36 13,245.65 13,082.33
[k& lkekftd lsok,¡&Øekar
Page 14 of 26
67
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2225 vuqlwfpr tkfr;ksa] vuqlwfpr 23,046.35 40,753.23 53,818.71 1,05,962.85 1,75,055.98 2,07,359.57 2,30,450.07 4,05,563.14 2,22,695.44 95,060.11
tu tkfr;ksa] vU; fiNM+s oxkasZ
vkSj vYila[;dksa dk dY;k.k
¼p½ Jfed rFkk Je dY;k.k
2230 Je] jkstxkj vkSj dkS'ky 6,739.35 6,988.91 7,890.27 8,775.90 9,335.02 11,112.80 11,872.61 17,405.47 38,779.64 32,040.30
fodkl
tksM+& ¼p½ Jfed rFkk Je dY;k.k 6,739.35 6,988.91 7,890.27 8,775.90 9,335.02 11,112.80 11,872.61 17,405.47 38,779.64 32,040.30
¼N½ lekt dY;k.k rFkk iks"k.k
2235 lkekftd lqj{kk rFkk dY;k.k 91,096.18 1,33,093.18 1,82,128.33 2,30,374.00 2,00,459.09 2,69,784.14 4,31,125.14 4,31,674.69 4,92,352.31 5,01,314.83
2236 iks"k.k 50,496.89 91,465.39 53,246.17 73,780.98 79,969.33 1,22,585.27 1,19,678.40 1,07,485.86 95,519.60 1,20,310.94
2245 izkd`frd foifRr ds dkj.k 1,14,628.81 1,461.97 54,887.45 54,743.83 21,124.59 80,248.30 41,919.87 34,751.65 81,889.28 3,46,895.73
jkgr
tksM+&¼N½ lekt dY;k.k rFkk iksk"k.k 2,56,221.88 2,26,020.54 2,90,261.95 3,58,898.81 3,01,553.01 4,72,617.71 5,92,723.41 5,73,912.20 6,69,761.19 9,68,521.50
¼t½ vU;
2250 vU; lkekftd lsok,¡ 1,407.79 12,398.81 18,432.94 22,356.46 -8,658.16 -5,590.60 373.35 265.26 199.88 775.89
2251 lfpoky;&lkekftd lsok,¡ 2,126.96 3,050.04 3,309.37 3,831.38 4,033.23 4,156.47 4,830.16 5,044.88 5,217.01 6,721.96
tksM+&¼t½ vU; 3,534.75 15,448.85 21,742.31 26,187.84 -4,624.93 -1,434.13 5,203.51 5,310.14 5,416.89 7,497.85
tksM+& [k& lkekftd lsok,¡ 12,25,209.45 13,18,640.92 15,08,942.10 18,72,878.16 23,10,736.73 26,39,484.98 31,71,271.17 35,94,304.43 40,73,663.35 45,76,946.57
x& vkfFkZd lsok,¡
¼d½ d`f"k vkSj laca) dk;Z&dyki
Page 15 of 26
68
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2401 Qly d`f"k&deZ 67,360.38 92,381.81 1,39,430.29 1,30,691.10 1,84,389.88 1,68,328.26 1,83,227.75 1,70,380.25 93,042.56 1,57,063.48
2402 e`nk rFkk ty laj{k.k 1,568.79 1,899.83 1,092.45 1,036.19 2,835.49 616.76 3,000.25 2,944.28 8,314.38 6,868.04
2403 i'kq&ikyu 18,039.36 19,364.01 15,996.74 18,584.51 26,822.78 27,341.22 15,606.14 20,488.72 23,597.81 38,263.65
2404 Msjh fodkl 9,124.73 3,776.15 4,734.13 4,840.98 16,252.25 4,976.85 13,577.13 8,657.31 9,748.57 10,794.56
2405 eNyh&ikyu 1,294.91 3,201.88 1,446.08 3,909.32 9,428.55 1,166.68 3,039.31 4,433.88 3,791.10 4,787.89
2406 okfudh rFkk oU; izk.kh 7,698.72 9,101.36 10,436.81 11,590.35 16,585.02 22,949.24 30,186.52 26,990.69 29,567.39 25,334.69
2408 [kk|] HkaMkj.k rFkk HkakMkxkj 5,901.87 2,323.00 1,016.86 0.00 2,761.23 26,680.00 21,829.54 62,337.40 -1,331.04 59,893.10
2415 d`f"k vuqla/kku rFkk f'k{kk 9,498.33 12,585.14 15,972.97 14,271.05 30,715.55 43,864.99 58,943.08 35,157.75 45,619.26 34,011.89
2425 lgdkfjrk 6,427.47 5,359.04 8,226.51 6,120.83 26,888.34 22,760.44 13,670.16 19,771.34 14,958.75 24,126.08
2435 vU; d`f"k dk;Zdze 354.37 362.86 3,418.75 402.53 343.18 642.59 0.07 338.49 1,347.73 1,415.73
tksM+& ¼d½ d`f"k vkSj lac) 1,27,268.93 1,50,355.08 2,01,771.59 1,91,446.86 3,17,022.27 3,19,327.03 3,43,079.95 3,51,500.11 2,28,656.51 3,62,559.11
dk;Z&dyki
[k& lkekftd lsok,¡&Øekar
¼[k½ xzke fodkl

2501 xzke fodkl ds fy, fo'ks"k 6,486.17 20,071.93 17,242.44 7,177.57 12,315.43 2,870.87 1,930.80 43,161.64 38,116.53 74,347.87
dk;Zdze
2505 xzke jkstxkj 82,342.93 1,05,129.21 26,892.01 35,456.45 27,485.74 47,140.28 89,608.43 1,14,082.70 71,219.77 1,07,852.69
2506 Hkwfe lq/kkj 0.00 0.00 -0.64 0.00 0.00 65.00 205.34 235.29 244.52 265.08
2515 vU; xzke fodkl dk;Zdze 1,22,090.58 1,42,842.96 1,54,810.25 2,48,826.37 3,03,423.44 3,55,901.80 3,15,208.44 3,34,669.18 7,25,648.75 9,38,756.54
Page 16 of 26
69
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
tksM+& ¼[k½ xzke fodkl 2,10,919.67 2,68,044.10 1,98,944.06 2,91,460.39 3,43,224.61 4,05,977.95 4,06,953.01 4,92,148.81 8,35,229.57 11,21,222.18
¼x½ fo'ks"k {ks= dk;ZØe
2575 vU; fo'ks"k {ksrz dk;Zdze 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
tksM+& ¼x½ fo'ks"k {ks= dk;ZØe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
¼?k½ flapkbZ rFkk ck< fu;U=.k

2700 eq[; flapkbZ 16,418.09 30,485.61 35,907.66 59,991.70 33,132.99 31,170.92 32,371.57 40,881.70 35,659.61 50,082.97
2701 e/;e flapkbZ 14,616.86 6,904.97 8,587.02 10,721.39 6,814.32 7,354.24 8,488.71 10,694.39 9,392.79 -3.77
2702 y?kq flapkbZ 25,031.32 23,737.08 57,525.69 28,525.24 26,170.92 33,944.25 27,235.13 33,038.03 23,045.09 29,126.81
2705 deku {ksrz fodkl 3,194.67 7,312.63 8,026.51 8,986.38 5,204.92 8,381.58 11,368.28 9,167.84 10,781.49 12,162.10
2711 ck<+ fu;arz.k rFkk ty fudkl 11,171.02 21,291.03 21,055.53 22,909.90 20,094.95 23,052.01 22,533.78 21,355.62 25,947.36 38,748.36
tksM+&¼?k½ flapkbZ rFkk ck<+ fu;U=.k 70,431.96 89,731.32 1,31,102.41 1,31,134.61 91,418.10 1,03,903.00 1,01,997.47 1,15,137.58 1,04,826.34 1,30,116.47
¼M+½ mtkZ
2801 fo|qr 72,000.00 86,261.03 1,21,255.28 2,15,751.23 3,19,338.28 3,18,205.42 3,75,294.46 6,04,794.50 7,54,069.50 4,37,207.90
2810 vikjaifjd mtkZ lzksr 250.00 500.00 328.00 1,050.78 655.35 5,368.30 2,000.00 10,346.27 15,759.77 -6,742.26
tksM+& ¼M+½ mtkZ 72,250.00 86,761.03 1,21,583.28 2,16,802.01 3,19,993.63 3,23,573.72 3,77,294.46 6,15,140.77 7,69,829.27 4,30,465.64
x& vkfFkZd lsok,¡ Øekar
¼p½ m|ksx rFkk [kfut
Page 17 of 26
70
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
2851 xzke rFkk y?kq m|ksx 3,614.94 3,351.68 3,560.23 3,385.55 6,299.09 4,692.64 5,434.14 7,601.81 6,968.21 12,332.78
2852 m|ksx 17,056.64 22,203.47 27,962.22 31,760.08 45,860.08 51,934.70 49,293.29 1,11,235.49 80,602.35 63,216.24
2853 vykSg [kuu rFkk /kkrqdeZ m|ksx 1,935.80 983.78 1,063.18 1,173.81 1,229.45 1,397.14 1,396.02 1,242.59 1,185.36 42.54
tksM+& ¼p½ m|ksx rFkk [kfut 22,607.38 26,538.93 32,585.63 36,319.44 53,388.62 58,024.48 56,123.45 1,20,079.89 88,755.92 75,591.56
¼N½ ifjogu
3053 ukxj foekuu 191.06 177.55 180.85 230.10 233.83 339.41 259.33 289.21 388.33 306.44
3054 lM+d rFkk lsrq 49,116.62 68,942.49 63,243.88 78,583.21 82,283.62 1,37,509.76 99,057.76 1,70,906.90 1,77,564.04 1,39,773.19
3055 lM+d ifjogu 0.00 -150.55 -16.50 0.00 0.00 200.00 200.00 0.00 729.00 59.56
3075 vU; ifjogu lsok,¡ 29.47 34.20 41.21 39.70 33.60 36.07 43.33 37.07 37.46 40.92
tksM+& ¼N½ ifjogu 49,337.16 69,003.69 63,449.44 78,853.01 82,551.05 1,38,085.24 99,560.42 1,71,233.18 1,78,718.83 1,40,180.11
¼t½ lkekU; vkfFkZd lsok,¡

3451 lfpoky;&vkfFkZd lsok,¡ 3,398.76 3,881.39 4,763.64 8,223.14 8,382.53 6,185.38 7,057.58 7,501.59 8,116.14 13,661.52
3452 i;ZVu 457.98 478.84 603.74 1,106.31 2,515.70 1,447.20 1,744.76 2,779.09 8,577.69 6,411.47
3454 tux.kuk losZ{k.k rFkk lakf[;dh 2,198.67 2,079.26 14,351.12 10,915.90 96.90 8,387.08 5,954.11 11,384.34 6,929.44 7,612.33
3456 flfoy iwfrZ 13,131.57 11,238.24 13,810.41 36,804.82 48,114.78 39,635.78 44,052.72 79,517.12 1,05,964.85 58,554.19
3465 lkekU; foRrh; rFkk O;kikfjd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
laLFkk,a
3475 vU; lkekU; vkfFkZd lsok,¡ 599.03 683.38 661.84 715.53 4,287.36 1,458.45 686.34 3,216.38 6,120.40 1,218.79
Page 18 of 26
71
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
tksM+& ¼t½ lkekU; vkfFkZd lsok,¡ 19,786.01 18,361.11 34,190.75 57,765.70 63,397.27 57,113.89 59,495.51 1,04,398.52 1,35,708.52 87,458.30
tksM+& x& vkfFkZd lsok,¡ 5,72,601.11 7,08,795.26 7,83,627.16 10,03,782.02 12,70,995.55 14,06,005.31 14,44,504.27 19,69,638.86 23,41,724.96 23,47,593.37
?k& lgk;rk vuqnku rFkk va'knku

3604 LFkkuh; fudk;ksa rFkk iapk;rh 396.04 10,746.55 324.92 316.83 371.31 385.43 404.21 420.60 430.09 402.94
jkt laLFkkvksa dks {kfriwfrZ rFkk
leuqns'ku
tksM+& ?k& lgk;rk vuqnku rFkk 396.04 10,746.55 324.92 316.83 371.31 385.43 404.21 420.60 430.09 402.94
va'knku
tksM+%& O;; 'kh"kZ ¼jktLo ys[kk½ 28,51,157.84 32,58,417.46 38,21,591.57 46,49,948.62 54,46,614.57 62,47,723.09 72,56,997.59 83,61,593.52 94,76,517.80 1,02,62,372.75
dtZ vkfn
4047 vU; jktdkss"kh; lsokvksa ij 1,330.28 8,223.61 2,768.67 3,685.32 1,265.12 1,559.50 2,168.39 2,687.18 529.11 153.37
iw¡thxr ifjO;;
4055 iqfyl ij iwathxr ifjO;; 5,433.79 9,368.32 19,732.19 27,985.87 25,727.61 45,738.29 21,915.07 31,819.47 27,843.27 26,942.49
4058 ys[ku lkexzh rFkk eqnz.k ij 0.00 0.00 0.00 109.21 96.95 0.00 0.00 0.00 0.00 0.00
iwathxr ifjO;;
4059 yksd fuekZ.k dk;Z ij iwathxr 3,794.12 6,066.45 11,898.58 19,313.76 26,058.99 41,223.33 98,465.97 1,03,823.41 1,00,375.76 1,66,526.45
ifjO;;
4070 vU; iz'kklfud lsokvksa ij 10,107.27 3,790.00 5,171.88 9,711.39 18,585.41 44,732.06 52,319.04 2,23,373.28 80,287.04 82,839.06
iwathxr ifjO;;
4202 f'k{kk] [ksydwn] dyk rFkk 17,651.33 33,396.38 14,374.72 5,639.92 36,443.80 70,363.64 26,345.41 54,981.85 1,07,445.80 1,51,870.18
laLd`fr ij iwathxr ifjO;;
4210 fpfdRlk rFkk yksd LokLF; ij 9,721.11 12,052.01 16,498.10 32,104.75 56,250.14 46,017.08 31,577.04 1,09,074.55 87,043.45 56,496.61
iwathxr ifjO;;
Page 19 of 26
72
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
4211 ifjokj dY;k.k ij iwath ifjO;; 0.00
4215 tykiwfrZ rFkk lQkbZ ij iwathxr 18,222.59 44,804.54 62,676.82 30,540.19 25,837.30 61,815.41 88,520.50 77,347.45 1,16,389.02 1,76,358.04
ifjO;;
4216 vkokl ij iwathxr ifjO;; 433.57 666.73 297.15 2,655.59 2,206.69 1,850.56 1,774.24 5,004.17 15,876.59 16,896.25
4217 'kgjh fodkl ij iwathxr 0.00 1,000.00 0.00 0.00 200.00 100.00 0.00 0.00 0.00 0.00
ifjO;;
4220 lwpuk rFkk izpkj ij iwathxr 492.61 300.00 104.95 0.00 -0.18 -4.38 -8.49 -4.71 0.00 -0.01
ifjO;;
4225 vuqlwfpr tkfr;ksa] vuqlwfpr 4,177.45 2,617.46 2,978.88 350.20 378.58 607.40 -2,063.23 1,859.95 2,143.09 3,009.46
tutkfr;ksa] vU; fiNMs oxksZ
vkSj vYila[;dksa ds dY;k.k ij
iwathxr ifjO;;
4235 lkekftd lqj{kk rFkk dY;k.k ij 10,076.21 15,359.16 8,845.83 8,243.70 2,424.40 -3,257.17 3,019.90 10,100.13 6,370.15 10,374.46
iwathxr ifjO;;
4250 vU; lekt lsokvksa ij iwathxr 3,226.99 2,058.46 1,431.16 1,180.10 9,338.14 8,295.77 18,194.01 15,684.63 23,981.38 10,828.87
ifjO;;
4401 Qly Ñf"k deZ ij iw¡thxr 0.00 0.00 0.00 2,480.66 1,017.75 4,807.11 4,534.50 6,157.72 5,564.64
ifjO;;
4402 e`nk rFkk ty laj{k.k ij 0.00 0.00 0.00 1,000.00 0.00 0.00
iwathxr ifjO;;
4403 i'kqikyu ij iwath ifjO;; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4404 Msjh fodkl ij iwath ifjO;; 0.00
4406 okfudh rFkk oU; tho ij 99.82 0.00 16.00 60.27 519.96 2,213.31 2,313.95 1,266.92 3,609.35 937.47
iwathxr ifjO;;
4408 [kk|] HkaMkj.k rFkk HkakMkxkj -137.95
ij iw¡thxr ifjO;;
Page 20 of 26
73
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
4425 lgdkfjrk ij iwathxr ifjO;; 1,003.70 100.00 1,683.36 1,668.64 2,693.25 4,060.64 2,469.58 7,515.42 3,021.62 13,449.70
4515 vU; xzke fodkl dk;Zdzeksa ij 1,27,378.61 85,264.98 1,20,382.55 1,08,878.58 1,87,439.89 1,93,350.61 4,64,784.42 8,01,263.29 7,89,173.73 6,38,765.61
iwathxr ifjO;;
4700 eq[; flapkbZ ij iwathxr ifjO;; 46,696.09 47,088.14 56,472.84 61,761.46 73,738.78 78,457.01 74,190.25 73,560.14 72,811.15 1,24,828.89
4701 e/;e flapkbZ ij iwathxr 5,951.15 4,297.09 4,200.45 5,987.38 7,875.79 6,413.19 5,119.10 9,745.29 4,382.59 -2.21
ifjO;;
4702 y?kq flapkbZZ ij iwathxr ifjO;; 4,136.71 7,167.42 5,734.76 14,996.45 16,690.66 19,625.37 18,078.77 20,048.35 12,421.05 12,972.59
4711 ck<++ fu;arz.k ifj;kstukvksa ij 57,284.16 76,309.62 70,290.00 1,13,652.46 95,698.95 75,395.90 45,006.62 65,111.60 89,953.39 1,28,749.90
iwathxr ifjO;;
4801 fctyh ifj;kstukvksa ij iwathxr 40,000.00 37,600.00 1,00,722.81 10,236.61 17,363.43 1,89,748.00 4,17,510.47 2,79,396.00 5,73,855.53 6,93,110.53
ifjO;;
4810 mtZk ds xSj&ikjEifjd lzksrksa ij 0.00
iwath ifjO;;
4851 xzke rFkk y?kq m|ksxksa ij 405.62 0.00 299.25 0.00 500.00 0.00 53.40 12,503.08 1,043.88
iwathxr ifjO;;
4853 vykSg [kuu rFkk /kkrqdeZ 2,000.00
m|ksxksa ij iwathxr ifjO;;
4859 nwjlapkj rFkk bysDVªkWfud m|ksxksa 2,471.50 0.00 900.00 4,533.73 1,880.63 0.00 400.00 1,999.47 10,257.89 7,956.42
ij iwathxr ifjO;;
4885 m|ksxksa rFkk [kfutksa ij vU; 25,200.10 26,452.80 -19.09 1,793.05 3,000.00 53,000.00 -99.05 881.18 50.00 48.00
iwathxr ifjO;;
5053 ukxj foekuu ij iwathxr 403.96 49.25 82.72 258.23 2,675.14 532.82 1,848.96 1,229.83 27,507.28 2,626.30
ifjO;;
5054 lM+dksa rFkk lsrqvksa ij iwathxr 2,45,929.42 3,05,101.10 4,05,824.14 4,05,641.70 3,29,110.49 4,08,324.93 4,17,675.47 4,40,276.65 5,32,550.66 5,37,265.27
ifjO;;
5055 lM+d ifjogu ij iwathxr 0.00 692.00 1,250.85 450.85 -504.83 167.88 280.00 226.91 62.19 353.00
ifjO;;
Page 21 of 26
74
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
5075 vU; ifjogu lsokvksa ij 8.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
iwathxr ifjO;;
5452 i;ZVu ij iwathxr ifjO;; 2,303.97 2,778.00 2,654.81 2,379.08 7,853.63 5,290.34 6,655.69 3,377.49 5,727.13 7,617.78
5465 lkekU; foRrh; rFkk O;kikfjd 100.00 200.00 2,618.92 100.00 1,650.00 2,549.00 2,550.00 3,100.00 8,511.08 10,800.00
laLFkkvksa esa fuos'k
5475 vU; lkekU; vkfFkZd lsokvksa ij 0.14 0.00 0.00 983.18 0.00 6.75 353.60 88.00 0.00 450.00
iwathxr ifjO;;
4055- O;; 'kh"kZ ¼iawthxr ys[kk½ 6,43,635.47 7,33,209.13 9,19,594.05 8,75,200.92 9,54,979.38 13,59,694.99 18,06,172.79 23,50,425.80 27,20,840.10 28,90,695.05
5475
¼³½ yksd _.k ¼x½

6003 jkT; ljdkj dk vkUrfjd _.k 1,25,360.27 1,16,932.00 1,72,452.63 2,45,697.55 2,58,523.24 2,55,883.07 2,97,536.77 3,42,273.51 3,46,049.41 3,84,101.30
6004 dsUnzh; ljdkj ls dtZ rFkk 42,867.38 81,366.83 46,550.08 46,548.49 48,472.46 56,073.27 63,358.42 70,211.54 75,407.98 81,254.20
vfxze
tksM+& ³& yksd _.k 1,68,227.65 1,98,298.83 2,19,002.71 2,92,246.04 3,06,995.70 3,11,956.34 3,60,895.19 4,12,485.05 4,21,457.39 4,65,355.50
p& dtZ rFkk m/kkj ¼?k½

6215 tyiwfrZ rFkk lQkbZ ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6216 vkokl ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6217 'kgjh fodkl ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6235 lkekftd lqj{kk rFkk dY;k.k ds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fy, dtZ
6245 izkd`frd foifÙk ds dkj.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
jkgr ds fy, dtZ
6250 vU; lekt lsokvksa ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
Page 22 of 26
75
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
6401 Qly d`f"k&deZ ds fy, dtZ 292.00 1,833.00 -0.74 29.40 0.00 0.00 44.03 200.00 0.00 11.95
6402 e`nk ,oa ty laj{k.k ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
6405 eNyh ikyu ds fy, dtZZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.50
6406 okudh rFkk oU; thou ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 226.50 0.00 2.84
dtZ
6408 [kk| HkaMkj.k rFkk HkaMkxkj ds 0.00 0.00 0.00 40,000.00 93,000.00 0.00 0.00 0.00 0.00 0.00
fy, dtZ
6425 lgdkfjrk ds fy, dtZ 3,467.40 1,872.22 4,893.39 42,327.35 4,465.94 2,450.31 10,000.00 10,000.00 0.00 0.00
6435 Ñf"k dk;ZØeksa ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6506 Hkwfe lq/kkj ds fy, dtZ 0.00 0.00 0.00 0.00 0.00
6515 vU; xzke fodkl dk;ZØeksa ds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fy, dtZ
6701 e/;e flapkbZ ds fy, dtZ 0.00 0.00 17.00 0.00 0.00 0.00 0.00 0.00 134.41 0.00
6702 y?kq flapkbZ ds fy, m/kkj 0.00
6801 fctyh ifj;kstukvksa ds fy, 43,688.84 62,624.52 87,848.74 93,553.83 1,08,088.44 72,478.73 24,416.16 14,077.89 7,504.74 22,435.54
dtZ
6851 xzke rFkk y?kq m|ksxksa ds fy, 0.00 0.00 15.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
6857 jlk;u rFkk vkS"k/k fuekZ.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
m|ksxksa ds fy, dtZ
6860 miHkksDrk m|ksxksa ds fy, dtZ 2,937.50 2,028.00 3,869.36 24.33 894.96 3,167.90 63.24 1,759.14 109.47 0.00
Page 23 of 26
76
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
6885 m|ksx vkSj [kfut ds fy, vU; 3,000.00 0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00
dtZ
7055 lM+d ifjogu ds fy, dtZ 1,000.00 20,609.00 12,134.00 12,934.00 0.00 0.00 0.00 31,824.00 0.00 0.00
7075 vU; ifjogu lsokvksa ds fy, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
dtZ
7465 lkekU; foÙkh; rFkk O;kikfjd 0.00 0.00 0.00 0.00 500.00 1,000.00 1,000.00 1,700.00 1,500.00 0.00
laLFkkvksa ds fy, dtZ
7475 vU; lkekU; vkfFkZd lsokvksa ds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fy, dtZ
7610 ljdkjh deZpkfj;ksa dks dtZ 719.20 711.62 1,486.28 1,739.17 1,645.88 1,090.61 1,347.62 2,300.36 2,138.04 1,822.69
vkfn
7615 fofo/k dtZ 0.00
6202- p& dtZ rFkk m/kkj ¼?k½ 55,104.94 89,678.36 1,10,263.53 1,90,608.08 2,08,595.22 80,737.55 36,871.05 62,087.89 11,386.66 24,278.52
7615
tksM+ & Hkkx&1 lesfdr fuf/k 37,18,125.90 42,79,603.00 50,70,451.86 60,08,003.66 69,17,184.87 80,00,111.97 94,60,936.62 1,11,86,592.26 1,26,30,201.95 1,36,33,644.70
8000 vkdfLedrk fuf/k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
yksd ys[kk
>& vYi cpr] Hkfo; fuf/k;k¡

8009 jkT; Hkfo"; fuf/k 84,098.25 86,000.98 42,672.12 77,786.09 1,07,223.12 1,12,178.01 1,20,144.21 1,25,074.24 1,19,193.78 1,69,596.17
8010 U;kl vkSj foU;kl 0.00
8011 chek rFkk isa'ku fuf/k 16,797.21 11,003.65 15,942.17 25,608.03 43,940.71 24,842.03 8,508.63 2,631.41 -2,849.17 22,837.62
tksM+& vYi cpr] Hkfo; fuf/k;k¡ 1,00,895.46 97,004.63 58,614.29 1,03,394.12 1,51,163.83 1,37,020.04 1,28,652.84 1,27,705.65 1,16,344.61 1,92,433.79
vkfn
Page 24 of 26
77
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
×k vkjf{kr fuf/k;k¡
8121 lkekU; rFkk vU; vkjf{kr 6,000.72 54,217.18 26,843.87 12,489.63 67,348.77 1,67,014.67 1,20,403.46 1,41,770.56
fuf/k;k¡
8222 fu{ksi fuf/k 14,000.00 14,000.00 16,000.00 23,643.00 25,495.00 43,627.00 97,525.00 49,184.05 58,288.81 69,360.75
8235 lkekU; rFkk vU; vkjf{kr 86,923.78 46,735.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
fuf/k;ka
8115- tksM+% vkjf{kr fuf/k;k¡ 1,00,923.78 60,735.80 22,000.72 77,860.18 52,338.87 56,116.63 1,64,873.77 2,16,198.72 1,78,692.27 2,11,131.31
8235
V& tek rFkk vfxze
8342 vU; tek 32,867.97 52,223.93 60,866.84 73,973.41 93,655.63
8443 flfoy tek 1,93,659.65 1,63,401.10 2,19,330.34 2,02,626.66 2,26,222.57 2,30,292.19 2,82,698.77 4,45,755.90 3,35,264.46 3,13,479.95
8448 LFkkuh; fuf/k;ksa dh tek 1,35,271.80 1,73,962.98 1,72,836.88 2,84,420.58 3,81,850.18 5,60,978.02 11,06,992.92 14,26,953.65 21,54,716.81 18,55,490.23
8449 vU; tek 4,53,759.03 3,01,571.34 2,60,445.76 4,01,127.04 7,11,805.93 6,52,082.07 8,10,816.05 11,60,876.32 17,89,680.70 10,04,171.87
8550 flfoy vfxze 7,356.02 5,575.46 4,732.14 6,332.90 11,696.30 17,876.93 22,164.95 21,781.19 26,625.74 19,762.72
8336- tksM+% tek rFkk vfxze 7,90,046.50 6,44,510.87 6,57,345.12 8,94,507.18 13,31,574.98 14,61,229.21 22,22,672.69 30,55,367.06 43,80,261.12 32,86,560.40
8550
B&mpar rFkk fofo/k
8658 mpar ys[kk 21,958.86 19,723.89 32,949.50 97,602.77 79,532.56 62,390.96 2,25,797.08 1,20,009.65 1,55,467.39 22,593.03
8670 psd vkSj fcy 49,440.79
8671 foHkkxh; 'ks"k 43,254.65 10,166.40 19,363.84 10,648.98 11,516.38 34,491.00 42,300.40 11,256.72 3,417.71 12,223.71
Page 25 of 26
78
O;; dh izo`fr;k¡
¼yk[k :i;s esa½
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
eq[; fooj.kh
1 2 3 4 5 6 7 8 9 10 11 12
8672 LFkk;h jksdM+ vxznk; 5.10 4.74 17,186.63 11,324.88 5,316.90 304.38 252.94 1.00 16.00 8.55
8673 jksdM+&'ks"k fuos'k ys[kk 1,33,83,090.95 1,75,18,505.08 1,21,29,959.09 1,21,90,958.93 84,67,572.85 1,23,98,784.15 1,65,17,246.95 2,39,46,716.00 3,97,37,873.35 3,91,78,366.09
8679 vU; ns'kksa dh ljdkjksa ds lkFk 2.65 3.77 2.17 4.70 1.11 1.00 0.98 0.99 1.02 1.09
[kksys x;s ys[ks
8658- tksM+% mpar rFkk fofo/k 1,34,48,312.22 1,75,48,403.88 1,21,99,461.23 1,23,10,540.26 85,63,939.80 1,24,95,971.49 1,67,85,598.35 2,40,77,984.36 3,98,96,775.47 3,92,62,633.26
8679
M& var% ljdkj lek;kstu ys[kk
8782 mlh ys[kk vf/kdkjh dks ys[kk 7,31,235.87 7,36,793.62 9,19,990.73 9,89,736.67 8,90,770.19 12,39,254.24 12,23,353.29 10,61,318.20 9,54,317.88 9,86,533.59
Hkstus okys vf/kdkfj;ksa ds chp
udn izs"k.k rFkk lek;kstu
8786 dsUnzh; vkSj jkT; ljdkjksa ds 0.00
chp lek;kstu [kkrk
8793 vUrjkZth; mpUr ys[kk -0.26 0.00 0.00 -139.65 -4.60 4.60 0.00 0.00 0.00 0.00
8782- tksM+% izs"k.k 7,31,235.61 7,36,793.62 9,19,990.73 9,89,597.02 8,90,765.59 12,39,258.84 12,23,353.29 10,61,318.20 9,54,317.88 9,86,533.59
8793
tksM+& yksd ys[kk 1,51,71,413.57 1,90,87,448.80 1,38,57,412.09 1,43,75,898.76 1,09,89,783.07 1,53,89,596.21 2,05,25,150.94 2,85,38,573.99 4,55,26,391.35 4,39,39,292.35
tksM+& dqy O;; 1,88,89,539.47 2,33,67,051.80 1,89,27,863.95 2,03,83,902.42 1,79,06,967.94 2,33,89,708.18 2,99,86,087.56 3,97,25,166.25 5,81,56,593.30 5,75,81,994.17
Page 26 of 26
79
80
81
81
Development & Non Development Expenditure (Govt. Of Bihar)
Rs in Crore
Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 BE 2019-20 BE
Non Development Expenditure
General Service Revenue (Except 2059 Head) 11988.73 15063.56 17494.21 18377.33 21659.60 26014.28 27520.02 30175.63 32880.66 39505.77 45396.20
General Service Capital (Except 4059 Head) 213.82 276.72 414.92 456.75 920.30 764.02 2578.80 1086.59 1099.35 1337.42 1693.63
General Service Loans and Advances 7.12 14.86 17.39 16.46 10.91 13.48 23.00 21.38 18.23 43.00 35.50
Grants in Aids 107.47 3.25 3.17 3.71 3.85 4.04 4.21 4.30 4.03 6.04 6.04
Public debt 1982.99 2190.03 2922.46 3069.96 3119.56 3608.95 4124.85 4214.57 4653.55 7326.41 7235.93
Inter State Settlement 0.00 0.00 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 14300.13 17548.42 20853.54 21924.21 25714.22 30404.77 34250.88 35502.47 38655.82 48218.64 54367.30
Development Expenditure
General Service Revenue (Public Works 2059) 213.62 223.41 235.51 267.78 358.87 393.90 452.28 431.36 493.64 728.08 750.19
Social 13186.41 15089.42 18728.78 23107.37 26394.85 31712.71 35943.04 40736.63 45769.47 66921.56 75147.19
Economic 7087.95 7836.27 10037.82 12709.96 14060.05 14445.04 19696.39 23417.25 23475.93 29578.22 33931.05
Capital
General Service Capital (Public works 4059) 60.66 118.99 193.14 260.59 412.23 984.66 1038.23 1003.76 1665.26 1957.77 2952.95
Social 1122.55 1072.08 807.14 1330.79 1857.88 1673.59 2740.48 3592.49 4258.34 5179.49 7632.18
Economic 5935.06 7728.15 7436.81 7536.39 10810.59 14728.13 17608.50 21525.55 21884.00 23942.20 24313.86
Loans and Advances
Social 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00 0.00 0.00 826.40
Economic 889.67 1087.77 1888.69 2069.49 796.47 355.23 597.88 92.49 224.56 464.32 579.91
Total 28495.92 33156.09 39327.89 47282.37 54690.94 64293.26 78077.15 90799.53 97771.20 128771.64 146133.73
G. Total 42796.05 50704.51 60181.43 69206.58 80405.16 94698.03 112328.03 126302.00 136427.02 176990.28 200501.03
% of Development Expenditure on Total Expenditure 66.59 65.39 65.35 68.32 68.02 67.89 69.51 71.89 71.67 72.76 72.88
% of Non Development Expenditure on Total Expenditure 33.41 34.61 34.65 31.68 31.98 32.11 30.49 28.11 28.33 27.24 27.12
82
Public Debt and other outstanding Debt & Debt GSDP Ratio
(Rs. in crore)
% of % of Total
Public Debt Total
Other Public Liabilities
Year without Liabilities GSDP
Liabilities Debt of (Debt) of
Guarantee (Debt)
GSDP GSDP
2005-06 33732.53 12762.47 46495.00 82490.20 40.89 56.36
2006-07 35065.42 14023.58 49089.00 100737.14 34.81 48.73
2007-08 35045.46 15943.54 50989.00 113679.95 30.83 44.85
2008-09 39291.08 15685.92 54977.00 142279.12 27.62 38.64
2009-10 43442.47 15247.53 58690.00 162922.94 26.66 36.02
2010-11 47284.86 15573.14 62858.00 203554.99 23.23 30.88
2011-12 50990.36 16821.64 67812.00 247144.00 20.63 27.44
2012-13 57474.36 19028.71 76503.07 282368.00 20.35 27.09
2013-14 64261.89 22677.21 86939.10 317101.00 20.27 27.42
2014-15 74570.47 24485.35 99055.82 342951.00 21.74 28.88
2015-16 88828.63 27748.98 116577.61 369469.00 24.04 31.55
2016-17 106190.81 32530.69 138721.50 425888.00 24.93 32.57
2017-18 114706.69 42070.08 156776.77 487628.00 23.52 32.15
Note:- GSDP (Base Year 2011-12) Figures shown in the year 2017-18 (Actual) is based on letter No.Ra.Aa(V)/ 1227
dated 27-10-2018 of Department of Planning and Development (Directorate of Economics and Statistics).
83
Fourteenth Finance Commission- (2015-16 to 2019-20)
Grants-in-Aid Recommended under different sectors
(Rs. In Crore)
2015-16 2016-17 2017-18 2018-19 2019-20 2015-2020

Sl. Amount Amount Amount Amount Amount
Deptt. Grant-in-aid Grant Grant Grant Grant Grant Grant Release Time
No. Received Received Received Received Received
Recommended Recommended Recommended Recommended Recommended Recommended
from GOI from GOI from GOI from GOI from GOI
(A) Basic Grant

1 Panchyati Raj Rural Local
Bodies (RLBs) 2269.18 2269.18 3142.08 3142.08 3630.39 3630.39 4199.71 4199.71 5674.70 0.00 18916.06 Every Year in
June &
2 Urban dev. Urban Local October
256.83 255.01 355.63 351.85 410.90 405.11 475.34 473.68 642.28 0.00 2140.98
Bodies (ULBs)
Total 2526.01 2524.19 3497.71 3493.93 4041.29 4035.50 4675.05 4673.39 6316.98 0.00 21057.04
(B) Performance Grant
3 Panchyati Raj Rural Local
0.00 0.00 412.15 0.00 466.41 0.00 529.67 0.00 693.55 0.00 2101.78 Every Year in
Bodies (RLBs)
June &
4 Urban dev. Urban Local October
0.00 0.00 104.96 104.22 118.78 0.00 134.89 0.00 176.62 0.00 535.25
Bodies (ULBs)
Total 0.00 0.00 517.11 104.22 585.19 0.00 664.56 0.00 870.17 0.00 2637.03
SDRF Every Year in

June &
Central Share December
Disaster 351.75 351.75 369.00 369.00 387.75 387.75 407.25 101.81 427.50 0.00 1943.25
(75%)
5 Management
Department State Share
117.25 0.00 123.00 0.00 129.25 129.25 135.75 0.00 142.50 0.00 647.75
(25%)
Total 469.00 351.75 492.00 369.00 517.00 517.00 543.00 101.81 570.00 0.00 2591.00
TOTAL GRANT 2877.76 2875.94 4383.82 3967.15 5014.23 4423.25 5746.86 4775.20 7614.65 0.00 25637.32
84
jkT; ljdkj ds foÙk ds dkyc) vk¡ d Ma+s
¼jkf'k djksM + :Ik;sa esa½
Øe la0 fooj.kh 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
1 2 3 4 5 6 7
1 jktLo izkfIr;k¡ 59567 68919 78417 96123 105585
¼d½ dj jktLo 16253 19961 20750 25449 23742
fcØ;] O;kikj vkfn ij dj 8671 8453 8607 10603 11873
jkT; mRikn 2430 3168 3217 3142 30
okgu ij dj 673 837 964 1081 1257
eqnkad ,oa fuc/ku 'kqYd 2173 2712 2699 3409 2982
Hkw&jktLo 205 202 277 695 971
eky ,oa ;k=h dj 1932 4349 4451 6087 6245
vU; dj 169 240 535 432 384
¼[k½ djsÙkj jktLo 1135 1545 1558 2186 2403
¼x½ la?kh; djksa ,oa 'kqYdksa esa jkT;ka'k 31901 34829 36963 48923 58881
¼?k½ Hkkjr ljdkj ls vuqnku 10278 12584 19146 19565 20559
2 fofo/k iWwthxr izkfIr;k¡ 0 0 0 0 0
3 _.k ,oa vfxzeksa dh olwyh 25 15 1493 19 23
4 dqy jktLo ,oa xSj&_.k iwWthxr izzkfIr;k¡¼1$2$3½ 59592 68934 79910 96142 105608
5 yksd _.k izkfIr;k¡ 9554 9907 13917 18383 21577

vkarfjd _.k ¼vFkksZik;] vfxze ,oa vksHkjMªk¶V dks 9046 9357 13199 17565 20065
NksMdj½
vkarfjd _.k ¼vFkksZik;] vfxze ,oa vksHkjMªk¶V ds
rgr fuoy ysu&nsu½
Hkkjr ljdkj ls _.k ,oa vfxze 508 550 718 818 1512
6 vUrjkZT;h; lek'kks/ku 0 0 0 0 0
7 lafpr fuf/k esa dqy izkfIr;k¡ ¼4$5+$6½ 69146 78841 93827 114525 127185
8 vkdfLedrk fuf/k izkfIr;k¡
9 yksd ys[kk izkfIr;k¡ 27066 33458 40251 49106 61730
10 jkT; dh dqy izkfIr;k¡ ¼7$8$9½ 96212 112299 134078 163631 188915
[k.M c% O;;@laforj.k
11 jktLo O;; 54466 62477 72570 83616 94765
;kstuk 16892 19096 25511 29651 33576
xSj&;kstuk 37574 43381 47059 53965 61189
lkekU; lsok,¡ ¼C;kt Hkqxrku lfgr½ 18645 22018 26408 27972 30607
lkekftd lsok,¡ 23107 26395 31713 35943 40737
vkfFkZd lsok,¡ 12710 14060 14445 19697 23417
lgk;rk vuqnku ,oa va'knku 4 4 4 4 4
12 iWwthxr O;; 9585 14001 18150 23966 27208
;kstuk 9492 13904 18092 23930 27192
xSj&;kstuk 93 97 58 36 16
lkekU; lsok,¡ 717 1333 1748 3617 2090
lkekftd lsok,¡ 1331 1858 1674 2740 3592
vkfFkZd lsok,¡ 7537 10810 14728 17609 21526
13 _.k ,oa vfxze dk laforj.k 2086 807 369 621 114
14 dqy ¼11$12$13½ 66137 77285 91089 108203 122087
15 yksd _.k dk iquHkqZxrku 3070 3120 3609 4125 4215

vkarfjd _.k ¼vFkksZik;] vfxze ,oa vksHkjMªk¶V dks 2585 2559 2975 3423 3461
NksMdj½
85
¼jkf'k djksM + :Ik;sa esa½
Øe la0 fooj.kh 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
1 2 3 4 5 6 7
vkarfjd _.k ¼vFkkZsik;] vfxze ,oa vksHkjMªk¶V ds
rgr fuoy ysu&nsu½
Hkkjr ljdkj ls _.k ,oa vfxze 485 561 634 702 754
16 vkdfLedrk fuf/k dks fofu;kstu
17 vUrjkZT;h; lek'kks/ku 0 0 0 0 0
18 lafpr fuf/k ls dqy laforj.k ¼14$15$16$17½ 69207 80405 94698 112328 126302
19 vkdfLedrk fuf/k laforj.k
20 yksd ys[kk laforj.k 24799 29453 39200 45923 57268
21 jkT; ljdkj }kjk dqy laforj.k ¼18$19$20½ 94006 109858 133898 158251 183570
[k.M l& ?kkVk
22 jktLo ?kkVk ¼&½@jktLo vkf/kD;¼$½¼1&11½ 5101 6442 5847 12507 10820
23 jktdkskh; ?kkVk ¼&½@jktdkskh; vkf/kD;¼$½¼4&14½ (-)6545 (-)8351 (-)11179 (-)12061 (-)16479
24 izkjafHkd ?kkVk@izkjafHkd vkf/kD; ¼$½¼21$25½ (-)2117 (-)2892 (-)5050 (-)4963 (-)8288
[k.M n& vU; vkdM+sa
25 C;kt Hkqxrku ¼jktLo O;; esa 'kkfey½ 4428 5459 6129 7098 8191
26 LFkkuh; fudk;ksa dks foÙkh; lgk;rk 17454 18935 22359 26426 36209
27 mi;ksx fd, x, vFkksZik; vfxzesa@vksojMªk¶V ¼fnu½ 0
28 vFkksZik; vfxzeksa@vksojMªk¶V ij C;kt 0
29 ldy jkT; ?kjsyw mRikn ¼th ,l Mh ih½ 282368 317101 342951 381501 438030
30 yafcr jktdkskh; nkf;Ro ¼o"kkZUr½ 76503 86939 99056 116578 138722
31 yafcr izR;kHkwfr ¼o"kkZUr½ 1089 1090 2001 4721 4460
32 xkjaVh nh xbZ vf/kdre jkf'k ¼o"kkZUr½ 2046 2587 5315 9397 13053
33 viw.kZ ifj;kstukvksa dh la- 298 227 211 144 130
34 viw.kZ ifj;kstukvksa esa vo:) iwath 1488 1274 1301 1728 1521
lzksr%&jkT; dk foÙk 2016&2017
86
izfrc) O;;
¼jkf'k djksM+ :Ik;s esa½
iqujhf{kr ctV
Øe okLrfodh
O;; vuqeku vuqeku
laŒ
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
1 2 3 4 5 6 7 8 9 10 11
1 osru ij O;; 12185.00 13567.36 14049.85 14603.80 14829.18 15773.12 17758.84 21381.85 24538.14
muesa ls
¼d½ xSj ;kstuk 'kh"kZ@LFkkiuk
11504.45 12874.38 13337.27 13913.54 14221.04 15097.27 16941.45 20338.99 23358.30
,oa izfrc) O;;
¼[k½ ;kstuk 'kh"kZ@Ldhe O;; 680.55 692.98 712.58 690.26 608.14 675.85 817.39 1042.86 1179.84
2 isa'ku ij O;; 7808.45 8363.53 9481.73 11344.5 11850.36 12507.99 14293.48 15829.04 18457.53
3 C;kt Hkqxrku 4303.66 4428.31 5459.04 6128.75 7097.69 8190.66 9053.78 10764.81 10723.47
4 _.k dh okilh 2922.46 3069.96 3119.56 3608.95 4124.85 4214.57 4653.55 7326.41 7335.94
dqy 27219.57 29429.16 32110.18 35686.00 37902.08 40686.34 45759.65 55302.11 61055.08
87
Time Series Data on The State Government Finances
(Rs. In Crore.)
Sl Description 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
1 2 3 4 5 6 7
Part A. Receipts
1 Revenue Receipts 59567 68919 78417 96123 105585
(i) Tax Revenue 16253 19961 20750 25449 23742
Taxes On Sales, Trade, etc 8671 8453 8607 10603 11873
State Excise 2430 3168 3217 3142 30
Taxes on Vehicles 673 837 964 1081 1257
Land Revenue 205 202 277 695 971
Stamps and Registration fees 2173 2712 2699 3409 2982
Land Revenue 205 202 277 695 971
Taxes on Goods and Passengers 1932 4349 4451 6087 6245
Other Taxes 169 240 535 432 384
(ii) Non-Tax Revenue 1135 1545 1558 2186 2403
(iii) State's share of Union taxes and 31901 34829 36963 48923 58881
duties
(iv) Grants in aid from Government of 10278 12584 19146 19565 20559
India
2 Miscellaneous Capital Receipts 0 0 0 0 0
3 Recoveries of Loans and Advances 25 15 1493 19 23
4 Total Revenue and Non-debt capital 59592 68934 79910 96142 105608
receipts (1+2+3)
5 Public Debt Receipts 9554 9907 13917 18383 21577
Internal Debt (excluding Ways and 9046 9357 13199 17565 20065
Means Advances and Overdrafts)
Net transactions under Ways and
Means Advances and Overdrafts
Loans and Advances from Government 508 550 718 818 1512
of India
6 Inter State Settlement 0
7 Total Receipts in the Consolidated Fund 69146 78841 93827 114525 127185
(4+5+6)
8 Contingency Fund Receipts
9 Public Account Receipts 27066 33458 40251 49106 61730
10 Total Receipts of the State (7+8+9) 96212 112299 134078 163631 188915
Part B. Expenditure/Disbursement
11 Revenue Expenditure 54466 62477 72570 83616 94765
Plan 16892 19096 25511 29651 33576
Non-Plan 37574 43381 47059 53965 61189
General Services (including interest 18645 22018 26408 27972 30607

payments)
Social Services 23107 26395 31713 35943 40737
Economic Services 12710 14060 14445 19697 23417
Grants-in-aid and contributions 4 4 4 4 4
12 Capital Expenditure 9585 14001 18150 23966 27208
Plan 9492 13904 18092 23930 27192
Non-Plan 93 97 58 36 16
General Services 717 1333 1748 3617 2090
Social Services 1331 1858 1674 2740 3592
Economic Services 7537 10810 14728 17609 21526
13 Disbursement of Loans and Advances 2086 807 369 621 114
88
(Rs. In Crore.)
Sl Description 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
1 2 3 4 5 6 7
14 Total (11+12+13) 66137 77285 91089 108203 122087
15 Repayment of Public Debt 3070 3120 3609 4125 4215
Internal Debt (excluding Ways and 2585 2559 2975 3423 3461
Means Advances and Overdrafts)
Net transactions under Ways and
Means Advances and Overdrafts
Loans and Advances from Government 485 561 634 702 754
of India
16 Appropriation to Contingency Fund
17 Inter State Settlement
18 Total disbursement out of Consolidated 69207 80405 94698 112328 126302

Fund (14+15+16+17)
19 Contingency Fund disbursements
20 Public Accounts disbursments 24799 29453 39200 45923 57268
21 Total disbursement by the State 94006 109858 133898 158251 183570

(18+19+20)
Part C.Deficits
22 Revenue Deficit(-) Revenue Surplus (+) 5101 6442 5847 12507 10820
(1-11)
23 Fiscal Deficit(-) Fiscal Surplus (+) (4-14) (-)6545 (-)8351 (-) 11179 (-)12061 (-)16479
24 Primary Deficit/Primary Surplus (23+25) (-)2117 (-)2892 (-) 5050 (-)4963 (-)8288
Part D. Other data
25 Interest Payments (included in revenue 4428 5459 6129 7098 8191

expenditure)
26 Financial Assistance to local bodies etc. 17454 18935 22359 26426 36209
27 Gross State Domestic Product (GSDP) 282368 317101 342951 381501 438030
28 Outstanding Fiscal liabilities (year end) 76503 86939 99056 116578 138722
29 Outstanding guarantees (year end) 1089 1090 2001 4721 4460
30 Maximum amount guaranteed (year 2046 2587 5315 9397 13053

end)
31 Number of incomplete projects 298 227 211 144 130
32 Capital blocked in incomplete projcets 1488 1274 1301 1728 1521
Source- State Finances 2016-17
89
Expenditure Summary
Budget Year: 2019-2020
Scheme Status: ALL
Major Unit 01 & osru

Object Head Actual Budget Estimate Revised Estimate Budget Estimate Percentage on
2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
01 & 01 osru 1,26,19,17,16,519 1,59,62,44,92,600 1,60,38,74,06,600 1,81,02,60,33,000 13.41
01 & 02 fo'ks"k osru 21,78,27,357 3,50,03,000 3,50,03,000 2,06,96,000 -40.87
01 & 03 thou ;kiu HkÙkk 38,23,41,12,744 24,09,96,36,960 24,33,36,10,960 32,38,42,98,000 34.38
01 & 04 edku fdjk;k HkÙkk 7,15,07,38,032 17,85,10,35,000 17,92,84,88,000 19,71,12,17,000 10.42
01 & 05 ifjogu HkÙkk 68,77,36,640 2,34,08,57,000 2,35,02,42,000 2,44,14,64,000 4.30
01 & 06 fpfdRlk HkÙkk 1,70,97,07,709 3,69,92,41,000 3,70,73,28,000 3,44,70,25,000 -6.82
01 & 07 vU; HkÙkk 3,39,57,70,478 5,04,51,52,040 5,05,15,70,040 6,34,01,85,000 25.67
01 & 08 R;ksgkj vfxze 8,49,100 2,48,58,000 2,48,58,000 1,05,02,000 -57.75
Total : 1,77,58,84,58,579 2,12,72,02,75,600 2,13,81,85,06,600 2,45,38,14,20,000 15.35
Major Unit 02 & etnwjh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
02 & 01 etnwjh 6,68,43,13,849 7,73,23,09,000 9,23,80,54,000 12,62,55,52,000 63.28
Total : 6,68,43,13,849 7,73,23,09,000 9,23,80,54,000 12,62,55,52,000 63.28
Major Unit 04 & isa'ku laca/kh izHkkj

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
04 & 01 isa'ku@vkSicaf/kd isa'ku 1,11,28,34,58,925 1,13,33,13,93,000 1,13,33,36,93,000 1,37,30,60,80,000 21.15
04 & 03 ikfjokfjd isa'ku 7,33,99,44,265 6,40,45,44,000 6,40,45,44,000 10,69,99,29,000 67.07
04 & 04 miknku 10,78,92,86,595 23,16,34,58,000 23,16,34,58,000 15,00,43,09,000 -35.22
04 & 05 :ikUrfjr ewY; 5,62,86,17,227 6,08,15,00,000 6,08,15,00,000 11,80,95,80,000 94.19
04 & 06 NqV~Vh uxnhdj.k 8,01,78,47,383 9,74,05,29,000 9,74,05,29,000 10,21,51,39,000 4.87
Total : 1,43,05,91,54,395 1,58,72,14,24,000 1,58,72,37,24,000 1,85,03,50,37,000 16.58
Major Unit 05 & iqjLdkj

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
05 & 01 iqjLdkj 4,12,56,989 12,57,90,000 12,77,90,000 17,64,74,000 40.29
Total : 4,12,56,989 12,57,90,000 12,77,90,000 17,64,74,000 40.29
Major Unit 06 & fpfdRlk izfriwfrZ

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
06 & 01 fpfdRlk izfriwfrZ 20,91,07,151 43,72,25,000 48,01,01,000 49,89,01,000 14.11
Total : 20,91,07,151 43,72,25,000 48,01,01,000 49,89,01,000 14.11
Major Unit 11 & ;k=k O;;

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
11 & 01 ;k=k O;; 1,59,64,37,528 2,52,73,14,000 2,56,44,01,000 4,43,94,35,000 75.66
90
Expenditure Summary
Scheme Status: ALL

Total : 1,59,64,37,528 2,52,73,14,000 2,56,44,01,000 4,43,94,35,000 75.66
Major Unit 13 & dk;kZy;h O;;

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
13 & 01 dk;kZy; O;; 4,68,44,90,466 6,64,40,70,000 6,99,47,61,000 11,81,57,94,000 77.84
13 & 02 okgu dk bZ/ku ,oa j[k j[kko 1,69,51,69,511 2,30,68,82,000 2,30,99,82,000 3,08,37,36,000 33.68
13 & 03 nwjHkk"k 17,36,84,621 33,81,86,000 34,61,36,000 37,22,23,000 10.06
13 & 04 fo|qr izHkkj 3,31,91,77,364 3,71,43,08,000 3,99,78,17,000 3,84,40,31,000 3.49
13 & 05 fof/k izHkkj 14,72,15,736 27,13,91,000 30,69,55,000 28,29,13,000 4.25
13 & 06 onhZ@iks'kkd 64,12,05,163 1,83,12,86,000 1,94,08,73,000 1,68,76,84,000 -7.84
13 & 07 fo|qr izHkkj&Mh0ih0,l0 1,32,789 3,25,000 3,25,000 7,05,000 116.92
13 & 08 gFkkyu O;; 6,27,19,31,710 4,18,42,87,000 4,23,42,87,000 4,68,42,89,000 11.95
13 & 10 HkkM+s dh xkM+h dk Hkqxrku 24,53,44,696 53,72,88,000 78,53,72,000 79,13,54,000 47.29
Total : 17,17,83,52,056 19,82,80,23,000 20,91,65,08,000 26,56,27,29,000 33.97
Major Unit 14 & fdjk;k njsa vkSj dj

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
14 & 01 fdjk;k eglwy ,oa dj 43,99,26,651 1,05,34,64,000 1,53,74,81,000 1,22,39,03,000 16.18
Total : 43,99,26,651 1,05,34,64,000 1,53,74,81,000 1,22,39,03,000 16.18
Major Unit 15 & jk;YVh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
15 & 01 jk;YVh 84,130 1,00,000 1,00,000 1,00,000 0.00
Total : 84,130 1,00,000 1,00,000 1,00,000 0.00
Major Unit 16 & izdk'ku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
16 & 01 izdk'ku ,oa eqnz.k 8,64,13,233 46,67,16,000 57,18,99,000 45,07,59,000 -3.42
Total : 8,64,13,233 46,67,16,000 57,18,99,000 45,07,59,000 -3.42
Major Unit 20 & vU; iz'kklfud O;;

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
20 & 01 vkfrF; O;; 5,24,58,104 7,90,78,000 7,92,65,000 8,95,98,000 13.30
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj 42,44,47,978 67,07,51,000 67,76,31,000 92,11,62,000 37.33
20 & 03 izf'k{k.k O;; 50,16,09,384 2,40,05,48,000 2,80,72,83,000 2,81,21,58,000 17.15
Total : 97,85,15,466 3,15,03,77,000 3,56,41,79,000 3,82,29,18,000 21.35
Major Unit 21 & lkexzh vkSj vkiwfrZ

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
21 & 01 lkexzh ,oa iwfrZ;ka 2,52,54,75,232 5,19,95,96,000 6,89,57,53,000 5,40,25,63,000 3.90
21 & 02 nok Hk.Mkj 8.35
91
Expenditure Summary
Scheme Status: ALL
21 & 02 nok Hk.Mkj 1,73,35,84,296 2,21,48,10,000 2,24,03,10,000 2,39,98,33,000 8.35
21 & 03 vkgkj@ iF; 15,28,40,22,234 21,80,57,46,000 19,70,78,49,000 19,78,40,12,000 -9.27
Total : 19,54,30,81,762 29,22,01,52,000 28,84,39,12,000 27,58,64,08,000 -5.59
Major Unit 22 & 'kL= vkSj xksyk&ck#n

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
22 & 01 'kL= vkSj xksyk&ck#n 15,81,97,139 44,01,00,000 44,01,00,000 44,01,00,000 0.00
Total : 15,81,97,139 44,01,00,000 44,01,00,000 44,01,00,000 0.00
Major Unit 24 & ih¿vks¿,y¿

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
24 & 01 ih0vks0,y0 53,16,140 1,71,55,000 1,71,55,000 1,71,55,000 0.00
Total : 53,16,140 1,71,55,000 1,71,55,000 1,71,55,000 0.00
Major Unit 26 & foKkiu vkSj izdk'ku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
26 & 01 foKkiu vkSj izdk'ku 1,35,65,53,285 2,69,83,19,000 2,98,48,03,000 3,08,20,79,000 14.22
Total : 1,35,65,53,285 2,69,83,19,000 2,98,48,03,000 3,08,20,79,000 14.22
Major Unit 27 & y?kq dk;Z

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
27 & 01 y?kq dk;Z 3,93,45,61,097 7,23,22,84,000 7,41,53,03,000 8,00,54,09,000 10.69
27 & 02 vuqj{k.k ,oa ejEer 28,16,62,30,900 25,18,28,68,000 28,46,23,16,000 29,15,98,57,000 15.79
Total : 32,10,07,91,997 32,41,51,52,000 35,87,76,19,000 37,16,52,66,000 14.65
Major Unit 28 & O;koklkf;d lsok,a

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
28 & 01 O;kolkf;d ,oa fo'ks"k lsok,¡ 32,45,59,397 0 0 1,00,01,000 100.00
28 & 02 lafonk lsok;sa 16,62,17,09,189 24,99,69,74,000 28,35,14,11,000 31,38,57,44,000 25.56
28 & 03 dUlYVsUlh 64,22,60,216 1,23,15,16,000 1,31,96,60,000 1,48,06,89,000 20.23
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa 1,45,45,68,674 5,06,43,11,000 4,87,47,79,000 3,56,81,83,000 -29.54
28 & 05 ijh{kk laca/kh O;; 36,07,52,831 33,16,00,000 71,56,20,000 75,03,26,000 126.27
Total : 19,40,38,50,307 31,62,44,01,000 35,26,14,70,000 37,19,49,43,000 17.61
Major Unit 31 & lgk;rk vuqnku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
31 & 01 lgk;d vuqnku 7,78,01,27,188 0 0 0 0.00
31 & 02 vuqxzg vuqnku 2,78,49,568 0 0 0 0.00
31 & 03 foosdkuqnku 0 0 0 0 0.00
31 & 04 lgk;d vuqnku&osru 1,54,87,78,68,818 2,28,65,80,00,700 2,61,46,12,96,700 2,40,41,42,19,000 5.14
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ. 78,52,55,18,099 1,82,23,81,19,700 1,93,74,54,14,700 1,93,24,13,86,000 6.04
92
Expenditure Summary
Scheme Status: ALL
k 78,52,55,18,099 1,82,23,81,19,700 1,93,74,54,14,700 1,93,24,13,86,000 6.04
31 & 06 lgk;d vuqnku&xSj osru 2,01,24,63,39,721 2,37,07,82,02,000 2,58,46,94,43,000 2,71,53,82,54,000 14.54
Total : 4,42,45,77,03,394 6,47,97,43,22,400 7,13,67,61,54,400 7,05,19,38,59,000 8.83
Major Unit 32 & va'knku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
32 & 01 va'knku 12,40,74,50,002 11,83,88,15,000 11,93,63,39,000 10,88,53,38,000 -8.05
Total : 12,40,74,50,002 11,83,88,15,000 11,93,63,39,000 10,88,53,38,000 -8.05
Major Unit 33 & lfClMh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
33 & 01 lfClMh 49,80,27,66,846 54,08,46,97,000 68,81,28,61,000 60,86,36,34,000 12.53
33 & 02 eqvkotk 25,85,72,731 47,01,13,000 47,01,13,000 44,71,13,000 -4.89
Total : 50,06,13,39,577 54,55,48,10,000 69,28,29,74,000 61,31,07,47,000 12.38
Major Unit 34 & Nk=o`fÙk@othQk

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
34 & 01 Nk=o`fÙk@othQk 24,35,36,20,883 31,45,95,45,000 38,14,76,68,000 36,60,32,50,000 16.35
Total : 24,35,36,20,883 31,45,95,45,000 38,14,76,68,000 36,60,32,50,000 16.35
Major Unit 35 & jkgr

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
35 & 01 uxn@ oLrq 18,73,51,77,377 2,90,81,07,000 22,43,04,07,000 32,31,83,05,000 1011.32
Total : 18,73,51,77,377 2,90,81,07,000 22,43,04,07,000 32,31,83,05,000 1011.32
Major Unit 36 & foosdkuqnku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
36 & 01 foosdkuqnku 1,53,73,921 1,85,01,000 2,25,01,000 2,25,01,000 21.62
Total : 1,53,73,921 1,85,01,000 2,25,01,000 2,25,01,000 21.62
Major Unit 37 & vuqxzg vuqnku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
37 & 01 vuqxzg vuqnku 13,37,14,65,135 2,47,90,43,000 2,61,27,44,000 5,18,20,54,000 109.03
Total : 13,37,14,65,135 2,47,90,43,000 2,61,27,44,000 5,18,20,54,000 109.03
Major Unit 41 & xqIr lsok O;;

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
41 & 01 xqIr lsok O;; 3,98,60,000 4,90,40,000 4,91,41,000 25,82,41,000 426.59
Total : 3,98,60,000 4,90,40,000 4,91,41,000 25,82,41,000 426.59
93
Expenditure Summary
Scheme Status: ALL
Major Unit 42 & ,deq'r izko/kku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
42 & 01 ,deq'r izko/kku -2,35,675 0 0 0 0.00
Total : -2,35,675 0 0 0 0.00
Major Unit 45 & C;kt

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
45 & 01 C;kt 90,53,99,27,214 1,07,63,48,64,000 1,07,64,80,87,000 1,07,23,46,82,000 -0.37
Total : 90,53,99,27,214 1,07,63,48,64,000 1,07,64,80,87,000 1,07,23,46,82,000 -0.37
Major Unit 46 & dj@'kqYd dk va'k

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht 0 1,77,55,000 1,77,55,000 5,50,00,000 209.77

dks dj@'kqYd dk va'knku½
Total : 0 1,77,55,000 1,77,55,000 5,50,00,000 209.77
Major Unit 50 & vU; izHkkj

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
50 & 01 vU; izHkkj -36,38,41,61,118 0 0 0 0.00
50 & 02 dsUnzka'k 0 0 0 0 0.00
50 & 03 jkT;ka'k 2,52,42,100 0 0 0 0.00
Total : -36,35,89,19,018 0 0 0 0.00
Major Unit 51 & eksVj okgu

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
51 & 01 eksVj xkM+h& dk;kZy; 24,92,12,509 14,33,36,000 45,64,55,000 82,29,15,000 474.12
Total : 24,92,12,509 14,33,36,000 45,64,55,000 82,29,15,000 474.12
Major Unit 52 & e'khujh ,oa miLdj

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
52 & 01 e'khusa ,oa miLdj& dk;kZy; 6,84,17,43,698 4,57,50,83,000 6,26,26,88,000 9,56,22,72,000 109.01
52 & 02 e'khusa ,oa miLdj& vU; 60,28,43,538 2,03,99,84,000 2,00,79,84,000 3,57,58,20,000 75.29
Total : 7,44,45,87,236 6,61,50,67,000 8,27,06,72,000 13,13,80,92,000 98.61
Major Unit 53 & eq[; fuekZ.k dk;Z

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
53 & 01 eq[; fuekZ.k dk;Z 2,04,58,44,28,102 2,64,67,71,46,000 2,73,80,48,28,000 3,11,06,64,55,000 17.53
53 & 02 Hkw&vtZu 3,18,97,61,977 2,54,75,30,000 6,30,46,44,000 1,52,26,16,000 -40.23
Total : 2,07,77,41,90,079 2,67,22,46,76,000 2,80,10,94,72,000 3,12,58,90,71,000 16.98
94
Expenditure Summary
Scheme Status: ALL
Major Unit 54 & fuos'k

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
54 & 01 fuos'k 71,20,81,53,000 55,46,93,00,000 56,30,17,26,000 46,91,54,74,000 -15.42
Total : 71,20,81,53,000 55,46,93,00,000 56,30,17,26,000 46,91,54,74,000 -15.42
Major Unit 55 & _.k ,oa vfxze

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
55 & 01 _.k ,oa vfxze 2,42,78,51,649 5,07,31,56,000 9,99,31,56,000 14,41,81,01,000 184.20
Total : 2,42,78,51,649 5,07,31,56,000 9,99,31,56,000 14,41,81,01,000 184.20
Major Unit 56 & m/kkj dh okilh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
56 & 01 m/kkj dh okilh 46,53,55,49,671 73,26,41,24,000 73,26,41,24,000 72,35,93,19,000 -1.23
Total : 46,53,55,49,671 73,26,41,24,000 73,26,41,24,000 72,35,93,19,000 -1.23
Major Unit 63 & var% ys[kk vajrj.k

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
63 & 01 var% ys[kk varj.k -6,96,39,06,278 0 0 0 0.00
Total : -6,96,39,06,278 0 0 0 0.00
Grand Total : 13,64,72,82,11,333 17,69,90,27,58,000 19,09,18,71,78,000 20,05,01,01,28,000 13.28
95
Expenditure Summary
Scheme Status: Establishment and Committed Expenditure

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
01 & 01 osru 1,20,47,56,98,500 1,53,42,34,34,000 1,54,13,71,37,000 1,74,31,42,53,000 13.62
01 & 02 fo'ks"k osru 21,68,30,844 3,50,03,000 3,50,03,000 2,06,96,000 -40.87
01 & 03 thou ;kiu HkÙkk 36,22,66,83,459 20,95,30,01,000 21,17,69,51,000 28,52,60,45,000 36.14
01 & 04 edku fdjk;k HkÙkk 6,88,80,51,362 17,09,95,83,000 17,17,09,02,000 18,71,53,05,000 9.45
01 & 05 ifjogu HkÙkk 67,79,65,563 2,26,88,91,000 2,27,74,58,000 2,36,70,87,000 4.33
01 & 06 fpfdRlk HkÙkk 1,64,00,36,172 3,59,80,74,000 3,60,53,18,000 3,34,70,80,000 -6.98
01 & 07 vU; HkÙkk 3,28,84,31,590 4,92,08,88,000 4,96,22,75,000 6,28,20,57,000 27.66
01 & 08 R;ksgkj vfxze 8,49,100 2,48,58,000 2,48,58,000 1,05,02,000 -57.75
Total : 1,69,41,45,46,590 2,02,32,37,32,000 2,03,38,99,02,000 2,33,58,30,25,000 15.45

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
02 & 01 etnwjh 34,33,75,087 45,23,58,000 50,33,58,000 51,44,77,000 13.73
Total : 34,33,75,087 45,23,58,000 50,33,58,000 51,44,77,000 13.73

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
04 & 01 isa'ku@vkSicaf/kd isa'ku 1,11,28,34,58,925 1,13,32,83,93,000 1,13,33,06,93,000 1,37,30,30,80,000 21.16
04 & 03 ikfjokfjd isa'ku 7,33,99,44,265 6,40,45,44,000 6,40,45,44,000 10,69,99,29,000 67.07
04 & 04 miknku 10,78,92,86,595 23,16,34,58,000 23,16,34,58,000 15,00,43,09,000 -35.22
04 & 05 :ikUrfjr ewY; 5,62,86,17,227 6,08,15,00,000 6,08,15,00,000 11,80,95,80,000 94.19
04 & 06 NqV~Vh uxnhdj.k 8,01,78,47,383 9,74,05,29,000 9,74,05,29,000 10,21,51,39,000 4.87
Total : 1,43,05,91,54,395 1,58,71,84,24,000 1,58,72,07,24,000 1,85,03,20,37,000 16.58

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
05 & 01 iqjLdkj 3,76,86,590 5,77,28,000 5,97,98,000 6,48,96,000 12.42
Total : 3,76,86,590 5,77,28,000 5,97,98,000 6,48,96,000 12.42

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
06 & 01 fpfdRlk izfriwfrZ 20,56,14,735 40,63,18,000 44,83,34,000 46,62,53,000 14.75
Total : 20,56,14,735 40,63,18,000 44,83,34,000 46,62,53,000 14.75

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
11 & 01 ;k=k O;; 1,58,13,30,588 2,41,58,31,000 2,45,73,98,000 4,38,26,69,000 81.41
96
Expenditure Summary

Total : 1,58,13,30,588 2,41,58,31,000 2,45,73,98,000 4,38,26,69,000 81.41

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
13 & 01 dk;kZy; O;; 3,35,41,57,438 3,96,69,11,000 4,34,38,76,000 8,67,93,90,000 118.79
13 & 02 okgu dk bZ/ku ,oa j[k j[kko 1,64,91,30,215 2,07,44,85,000 2,07,82,85,000 2,99,36,37,000 44.31
13 & 03 nwjHkk"k 14,38,18,918 28,49,84,000 28,72,84,000 32,70,76,000 14.77
13 & 04 fo|qr izHkkj 3,28,01,87,026 3,51,60,48,000 3,79,96,07,000 3,71,61,19,000 5.69
13 & 05 fof/k izHkkj 14,54,57,822 26,42,41,000 29,97,55,000 27,57,03,000 4.34
13 & 06 onhZ@iks'kkd 53,70,68,403 1,68,62,48,000 1,73,96,26,000 1,54,46,83,000 -8.40
13 & 07 fo|qr izHkkj&Mh0ih0,l0 1,32,789 3,25,000 3,25,000 7,05,000 116.92
13 & 08 gFkkyu O;; 8,89,49,591 88,87,000 5,88,87,000 50,88,89,000 5626.22
Total : 9,31,86,88,110 12,07,71,42,000 13,12,71,91,000 18,47,96,00,000 53.01

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
14 & 01 fdjk;k eglwy ,oa dj 20,33,24,691 32,94,95,000 33,95,63,000 36,30,95,000 10.20
Total : 20,33,24,691 32,94,95,000 33,95,63,000 36,30,95,000 10.20
Major Unit 15 & jk;YVh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
15 & 01 jk;YVh 84,130 1,00,000 1,00,000 1,00,000 0.00
Total : 84,130 1,00,000 1,00,000 1,00,000 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
16 & 01 izdk'ku ,oa eqnz.k 5,67,86,866 19,96,12,000 22,67,31,000 20,98,94,000 5.15
Total : 5,67,86,866 19,96,12,000 22,67,31,000 20,98,94,000 5.15

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
20 & 01 vkfrF; O;; 5,24,41,419 7,83,88,000 7,85,75,000 8,85,88,000 13.01
20 & 03 izf'k{k.k O;; 13,42,21,848 55,29,32,000 80,34,11,000 62,71,05,000 13.41
Total : 41,37,53,845 93,98,47,000 1,22,22,14,000 1,05,15,77,000 11.89

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
21 & 01 lkexzh ,oa iwfrZ;ka 1,65,15,03,108 2,27,31,04,000 2,47,66,37,000 2,31,93,98,000 2.04
21 & 02 nok Hk.Mkj 8.35
97
Expenditure Summary
21 & 02 nok Hk.Mkj 1,73,35,60,396 2,21,47,30,000 2,24,02,30,000 2,39,97,63,000 8.35
21 & 03 vkgkj@ iF; 2,62,85,00,809 1,74,47,54,000 1,74,02,54,000 2,12,27,07,000 21.66
Total : 6,01,35,64,313 6,23,25,88,000 6,45,71,21,000 6,84,18,68,000 9.78
Major Unit 22 & 'kL= vkSj xksyk&ck#n

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
22 & 01 'kL= vkSj xksyk&ck#n 15,81,97,139 44,01,00,000 44,01,00,000 44,01,00,000 0.00
Total : 15,81,97,139 44,01,00,000 44,01,00,000 44,01,00,000 0.00
Major Unit 24 & ih¿vks¿,y¿

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
24 & 01 ih0vks0,y0 53,16,140 1,71,55,000 1,71,55,000 1,71,55,000 0.00
Total : 53,16,140 1,71,55,000 1,71,55,000 1,71,55,000 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
26 & 01 foKkiu vkSj izdk'ku 60,65,50,324 1,09,14,70,000 1,11,71,20,000 1,12,15,70,000 2.76
Total : 60,65,50,324 1,09,14,70,000 1,11,71,20,000 1,12,15,70,000 2.76

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
27 & 01 y?kq dk;Z 35,13,78,946 32,57,49,000 45,10,86,000 30,65,50,000 -5.89
27 & 02 vuqj{k.k ,oa ejEer 27,96,51,12,678 25,05,78,18,000 28,34,08,97,000 29,07,24,15,000 16.02
Total : 28,31,64,91,624 25,38,35,67,000 28,79,19,83,000 29,37,89,65,000 15.74

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
28 & 01 O;kolkf;d ,oa fo'ks"k lsok,¡ 12,49,55,145 0 0 1,00,01,000 100.00
28 & 02 lafonk lsok;sa 13,98,65,19,028 17,50,70,25,000 20,91,59,29,000 24,95,19,03,000 42.53
28 & 03 dUlYVsUlh 46,82,44,028 54,03,76,000 69,28,20,000 79,11,14,000 46.40
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa 12,80,98,915 2,39,09,01,000 2,40,86,51,000 2,44,69,13,000 2.34
28 & 05 ijh{kk laca/kh O;; 36,07,52,831 33,16,00,000 71,56,20,000 74,29,26,000 124.04
Total : 15,06,85,69,947 20,76,99,02,000 24,73,30,20,000 28,94,28,57,000 39.35

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
31 & 01 lgk;d vuqnku 5,48,12,65,239 0 0 0 0.00
31 & 02 vuqxzg vuqnku 61,50,000 0 0 0 0.00
31 & 03 foosdkuqnku 0 0 0 0 0.00
31 & 04 lgk;d vuqnku&osru 60,73,82,14,570 74,83,89,51,000 96,55,42,46,000 83,91,55,30,000 12.13
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ. 12,50,67,74,639 17,89,49,92,000 18,70,92,11,000 18,35,67,67,000 2.58
98
Expenditure Summary
k 12,50,67,74,639 17,89,49,92,000 18,70,92,11,000 18,35,67,67,000 2.58
31 & 06 lgk;d vuqnku&xSj osru 76,74,71,80,257 92,71,15,08,000 95,41,03,43,000 1,11,26,15,86,000 20.01
Total : 1,55,47,95,84,705 1,85,44,54,51,000 2,10,67,38,00,000 2,13,53,38,83,000 15.15

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
32 & 01 va'knku 6,93,60,75,000 7,75,15,15,000 7,83,88,39,000 8,75,00,00,000 12.88
Total : 6,93,60,75,000 7,75,15,15,000 7,83,88,39,000 8,75,00,00,000 12.88

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
33 & 01 lfClMh 29,94,09,72,342 29,54,50,01,000 42,46,52,89,000 35,19,40,01,000 19.12
33 & 02 eqvkotk 7,16,04,154 11,16,13,000 11,16,13,000 9,41,13,000 -15.68
Total : 30,01,25,76,496 29,65,66,14,000 42,57,69,02,000 35,28,81,14,000 18.99

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
34 & 01 Nk=o`fÙk@othQk 68,32,47,148 93,58,22,000 98,84,65,000 1,02,94,75,000 10.01
Total : 68,32,47,148 93,58,22,000 98,84,65,000 1,02,94,75,000 10.01

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
35 & 01 uxn@ oLrq 18,73,51,77,377 2,90,61,07,000 22,42,84,07,000 32,31,80,05,000 1012.07
Total : 18,73,51,77,377 2,90,61,07,000 22,42,84,07,000 32,31,80,05,000 1012.07
Major Unit 36 & foosdkuqnku

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
36 & 01 foosdkuqnku 1,53,73,921 1,85,01,000 2,25,01,000 2,25,01,000 21.62
Total : 1,53,73,921 1,85,01,000 2,25,01,000 2,25,01,000 21.62

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
37 & 01 vuqxzg vuqnku 13,29,10,57,704 2,36,96,43,000 2,48,00,44,000 4,90,72,04,000 107.09
Total : 13,29,10,57,704 2,36,96,43,000 2,48,00,44,000 4,90,72,04,000 107.09
Major Unit 41 & xqIr lsok O;;

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
41 & 01 xqIr lsok O;; 3,98,60,000 4,90,40,000 4,91,41,000 25,82,41,000 426.59
Total : 3,98,60,000 4,90,40,000 4,91,41,000 25,82,41,000 426.59
99
Expenditure Summary

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
42 & 01 ,deq'r izko/kku -7,43,235 0 0 0 0.00
Total : -7,43,235 0 0 0 0.00
Major Unit 45 & C;kt

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
45 & 01 C;kt 90,53,99,27,214 1,07,63,48,64,000 1,07,64,80,87,000 1,07,23,46,82,000 -0.37
Total : 90,53,99,27,214 1,07,63,48,64,000 1,07,64,80,87,000 1,07,23,46,82,000 -0.37

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht 0 10,00,000 10,00,000 0 -100.00

Total : 0 10,00,000 10,00,000 0 -100.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
50 & 01 vU; izHkkj -17,85,94,47,253 0 0 0 0.00
Total : -17,85,94,47,253 0 0 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
51 & 01 eksVj xkM+h& dk;kZy; 24,72,03,211 11,58,34,000 39,89,53,000 76,15,36,000 557.44
Total : 24,72,03,211 11,58,34,000 39,89,53,000 76,15,36,000 557.44

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
52 & 01 e'khusa ,oa miLdj& dk;kZy; 68,64,59,006 1,18,10,30,000 1,55,22,10,000 1,25,52,11,000 6.28
52 & 02 e'khusa ,oa miLdj& vU; 4,69,76,139 4,97,01,000 8,47,01,000 8,85,01,000 78.07
Total : 73,34,35,145 1,23,07,31,000 1,63,69,11,000 1,34,37,12,000 9.18

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
53 & 01 eq[; fuekZ.k dk;Z 24,34,91,562 41,68,50,000 1,06,86,14,000 1,64,82,95,000 295.42
53 & 02 Hkw&vtZu 0 0 0 0 0.00
Total : 24,34,91,562 41,68,50,000 1,06,86,14,000 1,64,82,95,000 295.42

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
54 & 01 fuos'k 20,00,00,000 0 23,74,26,000 0 0.00
100
Expenditure Summary

Total : 20,00,00,000 0 23,74,26,000 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
55 & 01 _.k ,oa vfxze 32,93,50,757 3,07,47,80,000 3,07,47,80,000 75,50,00,000 -75.45
Total : 32,93,50,757 3,07,47,80,000 3,07,47,80,000 75,50,00,000 -75.45
Major Unit 56 & m/kkj dh okilh

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
56 & 01 m/kkj dh okilh 46,53,55,49,671 73,26,41,24,000 73,26,41,24,000 72,35,93,19,000 -1.23
Total : 46,53,55,49,671 73,26,41,24,000 73,26,41,24,000 72,35,93,19,000 -1.23

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
63 & 01 var% ys[kk varj.k -6,96,39,06,278 0 0 0 0.00
Total : -6,96,39,06,278 0 0 0 0.00
Grand Total : 7,14,00,08,48,259 8,46,72,62,45,000 9,16,43,98,06,000 9,91,10,01,05,000 17.05
101
Expenditure Summary
Scheme Status: State Scheme

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
01 & 01 osru 5,70,88,40,911 6,18,86,60,600 6,16,43,67,600 6,70,55,68,000 8.35
01 & 02 fo'ks"k osru 9,96,513 0 0 0 0.00
01 & 03 thou ;kiu HkÙkk 2,00,52,67,136 3,14,56,30,960 3,14,58,87,960 3,85,74,18,000 22.63
01 & 04 edku fdjk;k HkÙkk 26,21,71,516 75,02,95,000 75,03,95,000 99,52,26,000 32.64
01 & 05 ifjogu HkÙkk 97,01,337 7,17,52,000 7,17,52,000 7,41,60,000 3.36
01 & 06 fpfdRlk HkÙkk 6,96,05,879 10,09,49,000 10,09,49,000 9,97,26,000 -1.21
01 & 07 vU; HkÙkk 10,16,08,168 8,79,74,040 5,30,05,040 4,99,28,000 -43.25
Total : 8,15,81,91,460 10,34,52,61,600 10,28,63,56,600 11,78,20,26,000 13.89

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
02 & 01 etnwjh 6,34,09,38,762 7,27,99,51,000 8,73,46,96,000 12,11,10,75,000 66.36
Total : 6,34,09,38,762 7,27,99,51,000 8,73,46,96,000 12,11,10,75,000 66.36

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
04 & 01 isa'ku@vkSicaf/kd isa'ku 0 30,00,000 30,00,000 30,00,000 0.00
Total : 0 30,00,000 30,00,000 30,00,000 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
05 & 01 iqjLdkj 35,70,399 6,80,62,000 6,79,92,000 11,15,78,000 63.94
Total : 35,70,399 6,80,62,000 6,79,92,000 11,15,78,000 63.94

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
06 & 01 fpfdRlk izfriwfrZ 34,89,416 3,07,57,000 3,07,17,000 3,25,98,000 5.99
Total : 34,89,416 3,07,57,000 3,07,17,000 3,25,98,000 5.99

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
11 & 01 ;k=k O;; 1,48,10,091 11,01,53,000 10,37,53,000 5,56,16,000 -49.51
Total : 1,48,10,091 11,01,53,000 10,37,53,000 5,56,16,000 -49.51

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
13 & 01 dk;kZy; O;; 1,32,25,88,469 2,63,42,31,000 2,60,15,18,000 3,11,44,14,000 18.23
13 & 02 okgu dk bZ/ku ,oa j[k j[kko 4,59,95,428 23,17,47,000 23,10,47,000 8,94,49,000 -61.40
102
Expenditure Summary
13 & 03 nwjHkk"k 2,98,65,703 5,15,38,000 5,65,28,000 4,51,46,000 -12.40
13 & 04 fo|qr izHkkj 3,89,90,338 19,82,60,000 19,82,10,000 12,79,12,000 -35.48
13 & 05 fof/k izHkkj 17,57,914 71,50,000 72,00,000 72,10,000 0.84
13 & 06 onhZ@iks'kkd 10,41,36,760 14,50,34,000 20,12,43,000 14,29,97,000 -1.40
Total : 1,66,86,77,326 3,52,99,35,000 3,56,12,72,000 3,88,49,84,000 10.06

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
14 & 01 fdjk;k eglwy ,oa dj 23,66,01,960 72,39,69,000 1,19,79,18,000 86,08,08,000 18.90
Total : 23,66,01,960 72,39,69,000 1,19,79,18,000 86,08,08,000 18.90

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
16 & 01 izdk'ku ,oa eqnz.k 2,96,26,367 23,58,87,000 31,74,61,000 21,91,72,000 -7.09
Total : 2,96,26,367 23,58,87,000 31,74,61,000 21,91,72,000 -7.09

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
20 & 01 vkfrF; O;; 16,685 6,90,000 6,90,000 10,10,000 46.38
20 & 03 izf'k{k.k O;; 36,54,80,308 1,52,56,33,000 1,68,05,39,000 1,87,40,67,000 22.84
Total : 56,28,54,393 1,88,85,47,000 2,01,85,53,000 2,46,03,55,000 30.28

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
21 & 01 lkexzh ,oa iwfrZ;ka 85,71,54,073 2,72,24,62,000 4,20,36,67,000 2,93,25,45,000 7.72
21 & 02 nok Hk.Mkj 23,900 80,000 80,000 70,000 -12.50
21 & 03 vkgkj@ iF; 12,65,55,21,425 20,06,09,92,000 17,96,75,95,000 17,66,13,05,000 -11.96
Total : 13,51,26,99,398 22,78,35,34,000 22,17,13,42,000 20,59,39,20,000 -9.61

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
26 & 01 foKkiu vkSj izdk'ku 75,00,02,961 1,60,68,49,000 1,86,09,81,000 1,95,53,07,000 21.69
Total : 75,00,02,961 1,60,68,49,000 1,86,09,81,000 1,95,53,07,000 21.69

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
27 & 01 y?kq dk;Z 3,58,51,82,151 6,85,65,35,000 6,90,82,17,000 7,64,88,59,000 11.56
27 & 02 vuqj{k.k ,oa ejEer 15,21,18,222 12,50,50,000 12,14,19,000 8,74,42,000 -30.07
Total : 3,73,73,00,373 6,98,15,85,000 7,02,96,36,000 7,73,63,01,000 10.81
103
Expenditure Summary

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
28 & 01 O;kolkf;d ,oa fo'ks"k lsok,¡ 19,96,04,252 0 0 0 0.00
28 & 02 lafonk lsok;sa 2,55,31,31,566 7,21,06,74,000 7,11,25,06,000 6,18,93,44,000 -14.16
28 & 03 dUlYVsUlh 17,40,16,188 69,11,40,000 62,68,40,000 68,95,75,000 -0.23
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa 1,32,64,69,759 2,63,80,30,000 2,43,07,48,000 1,12,12,69,000 -57.50
28 & 05 ijh{kk laca/kh O;; 0 0 0 74,00,000 100.00
Total : 4,25,32,21,765 10,53,98,44,000 10,17,00,94,000 8,00,75,88,000 -24.03

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
31 & 01 lgk;d vuqnku 2,29,88,61,949 0 0 0 0.00
31 & 02 vuqxzg vuqnku 2,16,99,568 0 0 0 0.00
31 & 04 lgk;d vuqnku&osru 94,13,96,54,248 1,53,81,90,49,700 1,64,90,70,50,700 1,56,49,86,89,000 1.74
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds 66,01,87,43,460 1,64,34,31,27,700 1,75,03,62,03,700 1,70,65,31,19,000 3.84

fuekZ.k
31 & 06 lgk;d vuqnku&xSj osru 1,23,76,62,96,464 1,44,36,66,94,000 1,63,05,91,00,000 1,60,05,08,32,000 10.86
Total : 2,86,24,52,55,689 4,62,52,88,71,400 5,03,00,23,54,400 4,87,20,26,40,000 5.33

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
32 & 01 va'knku 5,47,13,75,002 4,08,73,00,000 4,09,75,00,000 2,13,53,38,000 -47.76
Total : 5,47,13,75,002 4,08,73,00,000 4,09,75,00,000 2,13,53,38,000 -47.76

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
33 & 01 lfClMh 19,77,41,05,921 24,53,96,96,000 26,32,04,56,000 25,66,96,33,000 4.60
33 & 02 eqvkotk 18,46,68,577 34,45,00,000 34,45,00,000 34,50,00,000 0.15
Total : 19,95,87,74,498 24,88,41,96,000 26,66,49,56,000 26,01,46,33,000 4.54

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
34 & 01 Nk=o`fÙk@othQk 23,67,03,73,735 30,52,37,23,000 37,15,92,03,000 35,57,37,75,000 16.54
Total : 23,67,03,73,735 30,52,37,23,000 37,15,92,03,000 35,57,37,75,000 16.54

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
35 & 01 uxn@ oLrq 0 20,00,000 20,00,000 3,00,000 -85.00
Total : 0 20,00,000 20,00,000 3,00,000 -85.00
104
Expenditure Summary

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
37 & 01 vuqxzg vuqnku 7,87,27,431 10,94,00,000 12,94,00,000 27,48,50,000 151.23
Total : 7,87,27,431 10,94,00,000 12,94,00,000 27,48,50,000 151.23

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
42 & 01 ,deq'r izko/kku 5,07,560 0 0 0 0.00
Total : 5,07,560 0 0 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht 0 1,67,55,000 1,67,55,000 5,50,00,000 228.26

Total : 0 1,67,55,000 1,67,55,000 5,50,00,000 228.26

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
50 & 01 vU; izHkkj -17,83,07,74,499 0 0 0 0.00
50 & 03 jkT;ka'k 2,52,42,100 0 0 0 0.00
Total : -17,80,55,32,399 0 0 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
51 & 01 eksVj xkM+h& dk;kZy; 20,09,298 2,75,02,000 5,75,02,000 6,13,79,000 123.18
Total : 20,09,298 2,75,02,000 5,75,02,000 6,13,79,000 123.18

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
52 & 01 e'khusa ,oa miLdj& dk;kZy; 5,64,72,26,486 3,37,44,33,000 3,94,28,35,000 8,30,34,61,000 146.07
52 & 02 e'khusa ,oa miLdj& vU; 55,58,67,399 1,99,02,83,000 1,92,32,83,000 3,48,73,19,000 75.22
Total : 6,20,30,93,885 5,36,47,16,000 5,86,61,18,000 11,79,07,80,000 119.78

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
53 & 01 eq[; fuekZ.k dk;Z 2,03,17,19,53,061 2,64,26,02,96,000 2,72,69,45,05,000 3,09,41,81,60,000 17.09
53 & 02 Hkw&vtZu 3,18,97,61,977 2,54,75,30,000 6,30,46,44,000 1,52,26,16,000 -40.23
Total : 2,06,36,17,15,038 2,66,80,78,26,000 2,78,99,91,49,000 3,10,94,07,76,000 16.54

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
105
Expenditure Summary
54 & 01 fuos'k 70,31,10,53,000 55,46,93,00,000 56,06,43,00,000 46,71,44,00,000 -15.78
Total : 70,31,10,53,000 55,46,93,00,000 56,06,43,00,000 46,71,44,00,000 -15.78

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
55 & 01 _.k ,oa vfxze 2,09,85,00,892 1,99,83,76,000 6,91,83,76,000 9,43,16,01,000 371.96
Total : 2,09,85,00,892 1,99,83,76,000 6,91,83,76,000 9,43,16,01,000 371.96

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
63 & 01 var% ys[kk varj.k 0 0 0 0 0.00
Total : 0 0 0 0 0.00
Grand Total : 6,41,86,78,38,300 9,17,94,73,00,000 9,86,53,13,85,000 10,00,00,98,00,000 8.94
106
Expenditure Summary
Scheme Status: Centrally Sector Scheme

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
01 & 01 osru 71,77,108 1,23,98,000 8,59,02,000 62,12,000 -49.90
01 & 03 thou ;kiu HkÙkk 21,62,149 10,05,000 1,07,72,000 8,35,000 -16.92
01 & 04 edku fdjk;k HkÙkk 5,15,154 11,57,000 71,91,000 6,86,000 -40.71
01 & 05 ifjogu HkÙkk 69,740 2,14,000 10,32,000 2,17,000 1.40
01 & 06 fpfdRlk HkÙkk 65,658 2,18,000 10,61,000 2,19,000 0.46
01 & 07 vU; HkÙkk 57,30,720 3,62,90,000 3,62,90,000 82,00,000 -77.40
Total : 1,57,20,529 5,12,82,000 14,22,48,000 1,63,69,000 -68.08

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
06 & 01 fpfdRlk izfriwfrZ 3,000 1,50,000 10,50,000 50,000 -66.67
Total : 3,000 1,50,000 10,50,000 50,000 -66.67

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
11 & 01 ;k=k O;; 2,96,849 13,30,000 32,50,000 11,50,000 -13.53
Total : 2,96,849 13,30,000 32,50,000 11,50,000 -13.53

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
13 & 01 dk;kZy; O;; 77,44,559 4,29,28,000 4,93,67,000 2,19,90,000 -48.77
13 & 02 okgu dk bZ/ku ,oa j[k j[kko 43,868 6,50,000 6,50,000 6,50,000 0.00
13 & 03 nwjHkk"k 0 16,64,000 23,24,000 1,000 -99.94
13 & 06 onhZ@iks'kkd 0 4,000 4,000 4,000 0.00
13 & 08 gFkkyu O;; 6,18,29,82,119 4,17,54,00,000 4,17,54,00,000 4,17,54,00,000 0.00
13 & 10 HkkM+s dh xkM+h dk Hkqxrku 2,16,074 3,00,000 3,00,000 1,00,000 -66.67
Total : 6,19,09,86,620 4,22,09,46,000 4,22,80,45,000 4,19,81,45,000 -0.54

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
16 & 01 izdk'ku ,oa eqnz.k 0 3,12,17,000 2,77,07,000 2,16,93,000 -30.51
Total : 0 3,12,17,000 2,77,07,000 2,16,93,000 -30.51

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj 0 0 79,000 0 0.00
20 & 03 izf'k{k.k O;; 19,07,228 32,19,83,000 32,33,33,000 31,09,86,000 -3.42
Total : 19,07,228 32,19,83,000 32,34,12,000 31,09,86,000 -3.42
107
Expenditure Summary

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
21 & 01 lkexzh ,oa iwfrZ;ka 1,68,18,051 20,40,30,000 21,54,49,000 15,06,20,000 -26.18
Total : 1,68,18,051 20,40,30,000 21,54,49,000 15,06,20,000 -26.18

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
26 & 01 foKkiu vkSj izdk'ku 0 0 67,02,000 52,02,000 100.00
Total : 0 0 67,02,000 52,02,000 100.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
27 & 01 y?kq dk;Z -20,00,000 5,00,00,000 5,60,00,000 5,00,00,000 0.00
27 & 02 vuqj{k.k ,oa ejEer 4,90,00,000 0 0 0 0.00
Total : 4,70,00,000 5,00,00,000 5,60,00,000 5,00,00,000 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
28 & 01 O;kolkf;d ,oa fo'ks"k lsok,¡ 0 0 0 0 0.00
28 & 02 lafonk lsok;sa 8,20,58,595 27,92,75,000 32,29,76,000 24,44,97,000 -12.45
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa 0 3,53,80,000 3,53,80,000 1,000 -100.00
Total : 8,20,58,595 31,46,55,000 35,83,56,000 24,44,98,000 -22.30

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds 0 0 0 4,23,15,00,000 100.00

fuekZ.k
31 & 06 lgk;d vuqnku&xSj osru 73,28,63,000 0 0 22,58,36,000 100.00
Total : 73,28,63,000 0 0 4,45,73,36,000 100.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
33 & 01 lfClMh 8,76,88,583 0 2,71,16,000 0 0.00
33 & 02 eqvkotk 23,00,000 1,40,00,000 1,40,00,000 80,00,000 -42.86
Total : 8,99,88,583 1,40,00,000 4,11,16,000 80,00,000 -42.86

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
37 & 01 vuqxzg vuqnku 16,80,000 0 33,00,000 0 0.00
Total : 16,80,000 0 33,00,000 0 0.00
108
Expenditure Summary

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
50 & 01 vU; izHkkj -69,39,39,366 0 0 0 0.00
Total : -69,39,39,366 0 0 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
52 & 01 e'khusa ,oa miLdj& dk;kZy; 50,80,58,206 1,96,20,000 76,76,43,000 36,00,000 -81.65
Total : 50,80,58,206 1,96,20,000 76,76,43,000 36,00,000 -81.65

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
53 & 01 eq[; fuekZ.k dk;Z 1,16,89,83,479 0 4,17,09,000 0 0.00
Total : 1,16,89,83,479 0 4,17,09,000 0 0.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
54 & 01 fuos'k 69,71,00,000 0 0 20,10,74,000 100.00
Total : 69,71,00,000 0 0 20,10,74,000 100.00

2017-2018 2018-2019 2018-2019 2019-2020 BE 2018-2019
55 & 01 _.k ,oa vfxze 0 0 0 4,23,15,00,000 100.00
Total : 0 0 0 4,23,15,00,000 100.00
Grand Total : 8,85,95,24,774 5,22,92,13,000 6,21,59,87,000 13,90,02,23,000 165.82
109
Department / Grant Wise Net Budget Allocation
( amounts in crores)
BUDGET ESTIMATE REVISED ESTIMATE BUDGET ESTIMATE
Demand
Number 2018-2019 2018-2019 2019-2020
Dept Name
E&C Annual Centrally Total E&C Annual Centrally Total E&C Annual Centrally Total
Scheme Sector Scheme Sector Scheme Sector
Agriculture Department 01 578.43 2171.35 0.00 2749.78 578.43 2191.35 0.00 2769.78 699.69 2259.08 0.00 2958.77
Animal and Fisheries Resource Department 02 282.29 414.62 21.60 718.51 360.93 412.47 24.31 797.71 373.80 557.80 21.65 953.25
Building Construction Department 03 796.11 3164.49 0.00 3960.61 866.60 3387.46 2.62 4256.68 951.87 4423.19 0.00 5375.06
Cabinet Secretariat Department 04 197.20 177.71 0.00 374.91 199.00 177.71 0.00 376.71 206.82 285.00 0.00 491.82
Secretariat of the Governor 05 20.07 0.00 0.00 20.07 22.47 0.00 0.00 22.47 29.88 0.00 0.00 29.88
Election Department 06 108.90 0.00 0.00 108.90 109.49 0.00 0.00 109.49 536.51 0.00 0.00 536.51
Vigilance Department 07 36.74 0.00 0.00 36.74 37.99 0.00 0.00 37.99 44.70 0.00 0.00 44.70
Art, Culture and Youth Department 08 94.72 44.40 0.00 139.12 94.72 44.40 0.00 139.12 101.44 53.75 0.00 155.19
Co-operative Department 09 129.48 677.03 0.00 806.51 129.89 677.03 0.00 806.92 152.71 956.00 888.99 1997.70
Energy Department 10 4072.03 6185.63 0.00 10257.66 5694.54 6185.63 0.00 11880.17 4311.19 4583.13 0.00 8894.32
BC and MBC Welfare Department 11 16.42 1508.09 0.00 1524.51 16.74 1523.21 0.00 1539.94 18.25 1584.90 0.00 1603.15
Finance Department 12 1028.07 62.00 0.00 1090.07 1042.85 586.50 0.00 1629.35 1140.96 909.00 0.00 2049.96
Interest Payment 13 10763.49 0.00 0.00 10763.49 10764.81 0.00 0.00 10764.81 10723.47 0.00 0.00 10723.47
Repayment of Loans 14 7326.41 0.00 0.00 7326.41 7326.41 0.00 0.00 7326.41 7235.93 0.00 0.00 7235.93
Pension 15 15828.81 0.00 0.00 15828.81 15829.04 0.00 0.00 15829.04 18457.53 0.00 0.00 18457.53
Panchayati Raj Department 16 7524.40 2431.00 0.00 9955.40 7707.15 2431.00 0.00 10138.15 9451.31 2755.00 0.00 12206.31
Commercial Tax Department 17 154.64 0.00 0.00 154.64 155.71 0.00 0.00 155.71 161.83 0.00 0.00 161.83
Food and Consumer Protection Department 18 82.59 866.27 438.52 1387.38 88.29 837.81 439.42 1365.51 94.26 880.00 423.54 1397.80
Environment Forest and Climate Change 19 140.72 272.37 0.00 413.09 141.57 266.46 1.55 409.57 144.36 357.41 0.00 501.77
Department
Health Department 20 4071.24 3722.57 0.00 7793.82 4201.89 3992.57 60.00 8254.46 4484.26 5138.50 0.00 9622.76
Education Department 21 13018.61 19107.03 0.00 32125.64 14875.83 21160.97 0.00 36036.79 14489.66 20309.03 0.00 34798.69
Home Department 22 8185.79 428.47 1.40 8615.66 8432.05 595.54 16.17 9043.75 10349.98 617.80 0.80 10968.58
Industries Department 23 87.04 535.00 0.00 622.04 88.84 535.00 0.00 623.84 111.39 710.00 0.00 821.39
Information and Public Relation Department 24 134.97 100.12 0.00 235.09 134.97 100.12 0.00 235.09 138.20 100.12 0.00 238.32
Information Technology Department 25 34.85 200.29 0.00 235.14 34.85 193.29 0.00 228.14 37.00 232.00 0.00 269.00
Labour Resource Department 26 172.16 569.81 0.00 741.97 174.97 570.41 0.33 745.71 203.30 594.21 0.00 797.51
110
BUDGET ESTIMATE REVISED ESTIMATE BUDGET ESTIMATE
Demand
Number 2018-2019 2018-2019 2019-2020
Dept Name
E&C Annual Centrally Total E&C Annual Centrally Total E&C Annual Centrally Total
Scheme Sector Scheme Sector Scheme Sector
Law Department 27 887.10 0.10 0.00 887.20 915.37 0.10 0.00 915.47 990.27 0.01 0.00 990.28
High Court of Bihar 28 155.27 0.00 0.00 155.27 164.42 0.00 0.00 164.42 177.28 0.00 0.00 177.28
Mines and Geology Department 29 51.44 0.00 0.00 51.44 65.80 0.00 0.00 65.80 49.88 2.00 0.00 51.88
Minorities Welfare Department 30 31.76 406.00 0.00 437.76 33.36 406.00 0.00 439.36 35.10 424.00 0.00 459.10
Parliamentary Affairs Department 31 1.93 0.00 0.00 1.93 1.96 0.00 0.00 1.96 2.00 0.00 0.00 2.00
Legislature 32 176.39 0.00 0.00 176.39 180.30 0.00 0.00 180.30 208.66 0.00 0.00 208.66
General Administration Department 33 576.82 69.33 0.00 646.15 649.15 69.33 0.00 718.48 649.94 77.97 0.00 727.91
Bihar Public Service Commission 34 24.46 0.00 0.00 24.46 26.63 0.00 0.00 26.63 27.91 0.00 0.00 27.91
Planning and Development Department 35 183.51 1632.27 3.91 1819.69 188.07 2113.59 18.31 2319.97 205.96 2282.99 0.00 2488.95
Public Health Engineering Department 36 406.42 2626.34 0.00 3032.76 406.42 2626.34 0.00 3032.76 458.84 3225.34 0.00 3684.18
Rural Works Department 37 1012.57 9495.97 0.00 10508.54 1013.37 9495.97 0.00 10509.34 1021.00 9896.97 0.00 10917.97
Prohibition ,Excise and Registration Department 38 183.75 1.00 0.00 184.75 198.07 1.00 0.00 199.07 221.41 16.00 0.00 237.41
Disaster Management Department 39 624.85 52.30 0.00 677.15 2921.70 37.40 0.00 2959.10 4268.26 52.30 0.00 4320.56
Revenue and Land Reforms Department 40 564.37 157.65 7.39 729.42 581.49 157.65 7.39 746.53 659.79 222.07 4.94 886.80
Road Construction Department 41 984.57 5904.56 0.00 6889.13 986.85 6126.56 0.00 7113.41 1068.64 5936.92 0.00 7005.56
Rural Development Department 42 353.97 15117.07 0.00 15471.05 353.97 15955.10 0.00 16309.08 387.17 15281.87 0.00 15669.04
Science and Technology Department 43 109.07 135.50 0.00 244.57 138.32 135.50 0.00 273.82 161.72 117.00 0.00 278.72
SC & ST Welfare Department 44 243.79 1092.55 50.10 1386.44 243.79 1122.55 51.50 1417.84 270.65 1194.78 50.10 1515.54
Sugar Industries Department 45 21.06 101.84 0.00 122.90 149.17 101.84 0.00 251.02 17.52 200.00 0.00 217.52
Tourism Department 46 22.45 131.01 0.00 153.46 22.53 84.60 0.00 107.13 23.09 275.00 0.00 298.09
Transport Department 47 79.69 43.00 0.00 122.69 127.43 18.00 0.00 145.43 144.42 313.00 0.00 457.42
Urban Development and Housing Department 48 1778.59 2635.00 0.00 4413.59 1851.14 2860.50 0.00 4711.64 2083.79 3075.00 0.00 5158.79
Water Resources Department 49 983.40 2513.98 0.00 3497.38 983.40 2813.98 0.00 3797.38 989.62 2662.68 0.00 3652.30
Minor Water Resource Department 50 271.39 259.00 0.00 530.39 271.39 359.00 0.00 630.39 279.67 458.52 0.00 738.19
Social Welfare Department 51 57.82 6782.00 0.00 6839.82 59.88 8299.21 0.00 8359.09 57.10 6980.63 0.00 7037.73
Total : 84672.62 91794.73 522.92 176990.28 91643.98 98653.14 621.60 190918.72 99110.01 100000.98 1390.02 200501.01
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111
Department Wise Actual Expenditure Details
2015-2016 2016-2017 2017-2018
Dept.
Code
Dept Name
State
Non CSS CPS Total Non State
Plan Plan CSS CPS Total Est & Comm
Plan Plan Scheme Sector Total
Agriculture Department 01 463.69 1243.91 - 1.31 .00 1706.28 392.12 810.71 - .02 4.27 1207.08 388.33 1071.78 3.50 1463.61
Animal and Fisheries Resource Department 02 207.53 130.17 - .11 1.27 338.85 215.61 160.68 - 2.08 8.47 382.67 237.83 304.45 9.37 551.66
Building Construction Department 03 493.62 1598.64 .00 3.05 2095.31 455.84 1314.70 .00 1.15 1771.69 527.11 2056.69 6.11 2589.91
Cabinet Secretariat Department 04 113.28 19.68 .00 .00 132.96 120.44 401.71 .00 .00 522.15 169.35 122.69 .00 292.04
Secretariat of the Governor 05 8.98 .00 .00 .00 8.98 13.67 .00 .00 .00 13.67 14.13 .00 .00 14.13
Election Department 06 302.54 .00 .00 .00 302.54 131.55 .00 .00 .00 131.55 72.31 .00 .00 72.31
Vigilance Department 07 28.19 .00 .00 .00 28.19 29.08 .00 .00 .00 29.08 32.54 .00 .00 32.54
Art , Culture and Youth Department 08 46.19 21.15 .00 .00 67.34 57.47 23.22 .00 .00 80.69 55.32 30.58 .00 85.90
Co-operative Department 09 88.21 572.07 - .47 101.00 760.81 91.29 251.90 .00 87.64 430.83 113.18 671.67 143.00 927.84
Energy Department 10 6193.11 2895.66 .00 .00 9088.77 6981.26 6533.24 .00 .00 13514.50 3889.27 7573.53 .00 11462.81
Backward Community and MBC Welfare 11 10.92 2552.13 - 1.61 .00 2561.44 - 4.67 1342.58 - 7.10 .00 1330.81 13.94 592.98 .00 606.92
Department
Finance Department 12 644.32 10.02 .00 .00 654.34 734.60 28.43 .00 .00 763.04 834.69 20.22 .00 854.91
Interest Payment 13 7097.69 .00 .00 .00 7097.69 8190.66 .00 .00 .00 8190.66 9053.78 .00 .00 9053.78
Repayment of Loans 14 4124.85 .00 .00 .00 4124.85 4214.57 .00 .00 .00 4214.57 4653.55 .00 .00 4653.55
Pension 15 11850.36 .00 .00 .00 11850.36 12507.99 .00 .00 .00 12507.99 14293.48 .00 .00 14293.48
Panchayati Raj Department 16 2702.57 152.51 .00 .00 2855.08 5495.20 955.25 .00 .00 6450.45 6416.26 2022.13 .00 8438.39
Commercial Tax Department 17 90.22 .00 .00 .00 90.22 116.97 .00 .00 .00 116.97 144.25 .00 .00 144.25
Food and Consumer Protection Department 18 81.23 1342.97 .00 .42 1424.62 80.51 984.27 .00 .84 1065.62 68.53 495.22 627.69 1191.44
Environment and Forest Department 19 112.76 175.74 .00 .00 288.50 111.91 223.46 .00 .00 335.37 121.87 144.81 .00 266.68
Health Department 20 2356.42 2246.41 - .20 .00 4602.63 2743.89 2807.21 - .02 .00 5551.08 3196.98 3046.19 .00 6243.17
Education Department 21 8892.55 9867.94 - 11.16 .00 18749.32 8717.71 10792.88 - 2.53 .00 19508.06 10988.15 13255.86 - .38 24243.64
Home Department 22 5502.31 452.32 .00 .20 5954.83 5965.86 570.57 .00 .10 6536.53 6373.63 311.88 .23 6685.74
Industries Department 23 50.40 926.70 .00 .00 977.11 55.15 603.46 .00 .00 658.61 41.29 598.72 .00 640.02
Information and Public Relation Department 24 105.57 35.80 .00 .00 141.37 83.05 50.23 .00 .00 133.28 78.03 53.88 .00 131.91
Information Technology Department 25 1.60 116.39 .00 .00 117.99 16.19 285.21 .00 .00 301.40 17.52 183.40 .00 200.92
Labour Resource Department 26 116.71 126.67 .00 .00 243.38 115.03 460.89 - .03 .00 575.89 133.25 219.36 .17 352.78
Law Department 27 515.57 .00 .00 .00 515.57 536.71 .00 .00 .00 536.71 609.04 .00 .00 609.04
High Court of Bihar 28 99.95 .00 .00 .00 99.95 108.21 .00 .00 .00 108.21 150.70 .00 .00 150.70
Mines and Geology Department 29 12.79 .00 .00 .00 12.79 12.40 .00 .00 .00 12.40 32.02 - 11.00 .00 21.02
112
Department Wise Actual Expenditure Details
2015-2016 2016-2017 2017-2018
Dept.
Code
Dept Name
State State
Non CSS CPS Total Non
Plan Plan Scheme Sector Total
Plan Plan CSS CPS Total Est & Comm
Minorities Welfare Department 30 25.10 408.99 - 1.60 .00 432.49 19.37 322.64 - 20.86 .00 321.15 23.06 275.79 .00 298.85
Parliamentary Affairs Department 31 1.64 .00 .00 .00 1.64 1.63 .00 .00 .00 1.63 1.91 .00 .00 1.91
Legislature 32 125.88 .00 .00 .00 125.88 136.32 .00 .00 .00 136.32 154.11 .00 .00 154.11
General Administration Department 33 282.65 81.43 .00 .00 364.08 368.40 139.85 .00 .00 508.25 331.05 58.53 .00 389.58
Bihar Public Service Commission 34 19.59 .00 .00 .00 19.59 22.82 .00 .00 .00 22.82 21.03 .00 .00 21.03
Planning and Development Department 35 111.21 2267.38 .00 5.02 2383.61 117.69 1855.48 - .05 16.11 1989.23 111.66 1079.95 1.38 1192.99
Public Health Engineering Department 36 317.23 814.99 .00 .00 1132.22 347.20 1163.93 - .04 .00 1511.09 361.66 1964.16 .00 2325.82
Rural Works Department 37 868.70 7991.24 .00 .00 8859.94 1033.66 7782.76 .00 .00 8816.42 1237.50 6451.31 .00 7688.80
Registration ,Excise and Prohibition Department 38 104.50 2.00 .00 .00 106.50 139.70 - .75 .00 .00 138.95 135.42 1.00 .00 136.42
Disaster Management Department 39 335.89 - 7.93 .00 .00 327.96 526.81 30.81 .00 .00 557.62 2492.03 28.91 .00 2520.94
Revenue and Land Reforms Department 40 440.65 63.29 - .03 .79 504.69 413.50 44.49 .00 .57 458.56 137.03 51.65 .85 189.53
Road Construction Department 41 831.68 4486.36 .00 .00 5318.04 867.57 5495.54 .00 .00 6363.11 803.60 5398.19 .00 6201.79
Rural Development Department 42 248.47 3281.51 .00 .00 3529.98 266.97 5532.07 .00 .00 5799.04 277.41 4803.77 .00 5081.19
Science and Technology Department 43 82.06 24.17 .00 .00 106.23 67.94 325.49 .00 .00 393.43 87.21 275.39 .00 362.60
SC & ST Welfare Department 44 171.00 1261.76 - 6.40 81.03 1507.39 152.34 770.74 - 7.03 - 5.33 910.72 6.72 371.90 - 18.68 359.94
Sugarcane Industries Department 45 31.18 150.69 .00 .00 181.86 85.73 97.07 .00 .00 182.80 15.08 77.32 .00 92.39
Tourism Department 46 16.52 46.94 .00 .16 63.61 65.44 79.85 .00 .00 145.29 60.20 74.58 7.92 142.70
Transport Department 47 356.32 5.27 .00 .00 361.59 49.60 5.68 .00 .00 55.28 66.60 3.53 .00 70.13
Urban Development and Housing Department 48 845.57 1087.15 .00 .00 1932.73 1465.71 1784.71 .00 .00 3250.42 874.74 1859.62 .00 2734.35
Water Resources Department 49 749.51 1489.16 .00 84.03 2322.70 769.43 1736.49 .00 45.14 2551.05 1261.58 2555.42 104.72 3921.72
Minor Water Resources Department 50 281.67 253.00 .00 .00 534.67 218.87 144.68 .00 .00 363.55 276.87 151.00 .00 427.86
Social Welfare Department 51 34.71 5290.70 - 6.83 .00 5318.57 35.01 4809.49 - .81 .00 4843.69 - 56.71 5894.00 .00 5837.28
Total: 58595.86 53484.98 -29.72 276.97 112328.04 65461.98 60721.62 -40.57 158.96 126301.98 71400.09 64141.06 885.88 136427.02
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113
Previous Years Actual At A Glance
(Rs. In Crore.)
Sl No Particulars Actual Actual Actual Actual Actual Actual Actual Actual
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1 Revenue Receipts 44532.32 51320.17 59566.66 68918.65 78417.54 96123.1 105584.99 117446.74
2 Tax Revenue (a+b) 33848.23 40547.33 48153.47 54789.79 57713.29 74371.86 82622.85 88219.87
(a) State's Share of Central Taxes 23978.38 27935.23 31900.39 34829.11 36963.07 48922.68 58880.59 65083.38
(b) State's Own Taxes 9869.85 12612.1 16253.08 19960.68 20750.22 25449.18 23742.26 23136.49
3 State's own Non tax Revenue 985.53 889.86 1135.27 1544.83 1557.98 2185.64 2403.11 3506.74
4 Grants-in-aid from Central Govtt. 9698.56 9882.98 10277.92 12584.03 19146.26 19565.6 20559.02 25720.13
5 Capital Receipts (6+7+8) 6044.28 6725.88 9578.66 9922.13 15410.6 18401.51 21600.07 13191.32
6 (a) Recoveries of Loan & Advances 11.86 22.51 24.7 15.03 1493.06 18.05 23.31 21.89
6 (b) Inter State Settlement 0 75.41 0 0 0 0 0 0
Public Debt(7+8) 6032.42 6627.96 9553.96 9907.09 13917.54 18383 21576.76 13169.42
7 Internal Debt of State 5250.89 5801.4 9045.94 9357.43 13199.28 17565.04 20065.17 11770.77
8 Loans and Advances from Central 781.53 826.56 508.02 549.66 718.25 817.97 1511.59 1398.65
Government
9 Total Receipts 50576.6 58046.05 69145.32 78840.77 93828.14 114524.61 127185.06 130638.05
10 Non-Plan Expenditure 29793.98 37173.55 40825.41 46727.61 50758.95 58595.83 65461.98 71400.09
11 On Revenue Account of which 27316.41 34012.66 37573.69 43381.03 47058.87 53965.28 61189.34 66672.6
12 Interest Payment 4319.16 4303.66 4428.31 5459.04 6128.75 7097.69 8190.66 9053.78
(a) Internal Debt of the State 1724.53 2456.98 2585.23 2558.83 2975.37 3422.74 3460.49 3841.01
13 On Capital Account(a+b+c+d+e) 2477.57 3160.89 3251.72 3346.59 3700.08 4630.55 4272.64 4727.48
(b)Loans And Advances from Central 465.5 465.48 484.72 560.73 633.58 702.12 754.08 812.54
Government
(c) Capital Expenditure 45.69 39.59 93.15 117.19 58.34 36.27 16.5 40.99
(d)Loans and Advances 241.85 197.45 88.62 109.83 32.79 469.43 41.57 32.94
(e) Inter State Settlement 0 1.39 0 0 0 0 0 0
14 Plan Expenditure/Scheme Expenditure 20910.54 23007.88 28381.16 33677.57 43939.09 53732.2 60840.04 65026.92
(a+b)
(a)State Plan / State Scheme 18426.51 20321.76 25658.59 30707.27 43931.61 53484.97 60721.64 61514.17
(b)Central Sponosered Scheme&Cen.Plan 2484.05 2686.13 2722.57 2970.29 7.48 247.23 118.4 3512.76
Sch.
15 On Revenue Account 10899.5 12486.83 16892.46 19096.21 25511.1 29650.65 33575.83 35951.13
16 On Capital Account 10011.04 10521.05 11488.7 14581.35 18427.98 24081.55 27264.2 29075.81
(a)Of which Loans and Advances 860.79 1708.64 1977.33 697.32 335.92 151.8 0 209.85
17 Total Expenditure(10+14) 50704.52 60181.43 69206.57 80405.18 94698.04 112328.03 126302.02 136427.01
18 Revenue Expenditure(11+15) 38215.91 46499.49 54466.15 62477.24 72569.98 83615.94 94765.18 102623.73
19 Capital Expenditure(13+16) 12488.61 13681.94 14740.42 17927.94 22128.07 28712.1 31536.84 33803.29
20 Revenue Deficit (18-1) -6316.41 -4820.68 -5100.51 -6441.41 -5847.56 -12507.16 -10819.81 -14823.01
21 Fiscal Deficit 3970.31 5914.9 6545.26 8351.94 11178.49 12061.58 16479.15 14304.84
{17-1+6(a)+13(a)+13(b)+13(e)}
22 Primary Deficit(21-12) -348.85 1611.24 2116.95 2892.9 5049.74 4963.89 8288.49 5251.06
23 G.S.D.P 203554.99 243269.02 293615.93 343662.79 402282.99 487316 540556 540556
24 R.D/G.F.D -159.09% -81.50% -77.93% -77.12% -52.31% -103.69% -65.65% -103.62%
25 G.F.D/G.S.D.P 1.95% 2.43% 2.23% 2.43% 2.78% 2.48% 3.05% 2.65
26 Interest Payment/Total Revenue Receipt 9.70% 8.39% 7.43% 7.92% 7.82% 7.38% 7.76% 7.71
27 Revenue Deficit(+)/Surplus(-)/Total -12.46% -8.01% -7.37% -8.01% -6.17% -11.13% -8.57% -14.44%
Expenditure
Note:- 1.GSDP Figure has upto 2016-17 is based on the letter No. 40(6)PF/2009-Vol-II
dated 29-03-2016 of Finance Ministry,Govt. Of India and GSDP Figures shown in the Year
2017-18(Actual) is based on letter No Ra-Aa(v)/1227 dated 27-10-2018
Department of Planning & Development(Directorate of Economics and Statistics)
Note:- 2. From 2014-2015 Central Sponosered Scheme is part of State Plan
114

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1- jktLo izkfIr;ka 117446.74 158051.41 158051.41 176747.64

Particulars Actual Budget Revised Budget

5(a)- Transfer to Contingency Fund 0.00 0.00 0.00 0.00

22- Primary Deficit (21-12a) 5251.06 440.46 14367.58 5377.58

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Net Surplus (+)/deficit (-) in Consolidated -5788.97 4265.06 -9663.38 1083.75

Public Account Receipts 445113.89 28688.15 28688.15 35345.00

Net Surplus (+)/deficit (-) in Consolidated -68.00 3364.06 -10564.38 0.00

Opening Cash Balance 114.90 50.00 50.00 50.00

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(घ) सूचना और पसारण

95060.11 293499.47 298144.47 28031.40 279568.50 5010.00 312609.90

968521.50 794977.51 1186342.17 448450.03 785898.50 80.00 1234428.53

362559.11 493479.03 500059.17 134672.84 400940.05 86427.36 622040.25

402.94 603.53 603.53 603.53 0.00 0.00 603.53

56496.61 110823.28 115823.28 0.00 194065.00 0.00 194065.00

3009.46 3550.00 3550.00 0.00 7850.00 0.00 7850.00

540244.57 553594.14 572394.15 0.00 568683.00 0.00 568683.00

22455.83 46431.56 46431.56 4000.00 11676.01 42315.00 57991.01

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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%

6 Health Department 514945.00 20 513850.00 5.03%

7 Energy Department 458313.00 10 458313.00 4.48%

8 Public Health Engineering Department 322534.00 36 322534.00 3.15%

लोक सवासथय अिभयंतण िवभाग

9 Panchayati Raj Department 311400.00 16 275500.00 3.04%

पंचायती राज िवभाग

10 Urban Development and Housing Department 307500.00 48 307500.00 3.00%

नगर िवकास एवं आवास िवभाग

11 Water Resources Department 266268.00 49 266268.00 2.60%

12 Agriculture Department 234408.00 01 225908.00 2.29%

13 Planning and Development Department 184699.00 35 228299.00 1.80%

योजना एवं िवकास िवभाग

14 BC and MBC Welfare Department 167990.00 11 158490.00 1.64%

िपछड़ा वगर एवं अितिपछड़ा वगर कलयाण िवभाग

15 SC & ST Welfare Department 160005.00 44 119478.50 1.56%

अनुसूिचत जाित एवं अनुसूिचत जनजाित कलयाण िवभाग

खाद एवं उपभोकता संरकण िवभाग

17 Labour Resource Department 98861.00 26 59421.00 0.97%

18 Co-operative Department 96600.00 09 95600.00 0.94%

19 Science and Technology Department 93800.00 43 11700.00 0.92%

िवजान एवं पावैिधकी िवभाग

20 Finance Department 92000.00 12 90900.00 0.90%

21 Home Department 73780.00 22 61779.99 0.72%

22 Industries Department 71000.00 23 71000.00 0.69%

23 Building Construction Department 60000.00 03 442319.35 0.59%

भवन िनमाण िवभाग