``ŠÓ•…Ÿ
}…¥…•ƒÑ{|‚€Ü°|iß
׌’k،
5(9,6(''(0$1'6
)25
*5$176)25`
$%675$&7
wÕ¦Ó¥–†Ü„š
dŒ ~†Ø¦j„ß a ŠÔ ŠoÔՆjŠÚ ؍y
¾„–†ž
~†¦†–„Ò
|}ƒŽÝ±}jچŠ²
؍“lٝƒ¥
eàŠš²†„Ò„Ó„–†ž¦ ؍®ƒ}„Š¬ Ø·„¦}„|„Ò„Þ
‹ß oƒÝ´ Šo†ž ŠoÔՆjچŠ²Ò† w²¨Ô†jà
y¾Šš˜ ŠÙ’ΆjÚ„ß Šjƒ²†„˜†» ‹qÝ ŠÙ’ΆjÚ
}†Øӄ—ƒ¥ dŒ ŠoÔՆjà ¦Ó¦„Ó„— jƒ¥„—„˜† ¦
iƒ‹Óƒ ‹qÝ ŠÙ’΄‹¬Ò† ŠƒƒÒ„ Õӆž cŠj
¦†jjàÒzƒ®ƒ}›Ú„ߊjƒ²†„˜†»i‹Ó“~ÕÝ}
؍y¾„–†žÜÕ}Ž‡j¥–„Ô† ŠoÔՆ‡Ô|}j¥–„Ô† ŠoÔՆ ՃҐ~jچ †Þj‡Ü†jڄދÔ† ŠoÔՆ i¹
|}ƒŽÝ±}҆Š² j…Û„ß jƒ¥„—„˜†» iƒ‹Óƒ ‹qÝ
ŠÙ’΄Ԇ† ŠoÔՆjچŠ²Õ„Ö{ՄÕӍaŠÔՄÖ{ƒÒ
c{Žy’q¹ g¯„‹¹„Ô†iž††¦ß‡ž ՊÓՃԎ›à
aŠÔc{Žy’q¹ g¯„‹¹„}† ‹{l¦„~“¦„j҄Ԇ
ԁ„–†ž¦ƒ¥
INTRODUCTORY NOTE
This publication contains the abstract of the Revised
Demands for Grants relating to the estimates of expenditure for
2016-17. The estimates of expenditure charged on the Consolidated
Fund of the State are also given under the concerned heads. The
classification of expenditure is by major heads of account. The gross
totals of each major head of account are also given at the appropriate
places. The expenditure on Revenue Account, Capital Account and
Loans and Advances relating to a function are shown under the same
Demand. The details of expenditure relating to each major head are
available in the Original Detailed Demands for Grants 2016-17
(Volume I to III) and in the Memorandum of Alterations to the
Original Budget Estimates 2016-17.
a
aa
a‹ÔҐ–†ÚÚ|}ƒŽÝ±}jچŠ²Ø“lٍ
REVISED DEMANDS FOR GRANTS 2016-17(Abstract)
|}ƒŽÝ±}
}ºÝ
Demand
Number
|}ƒŽÝ±}‹Òƒ²†y¾Šš˜ØÝÅؐÕj†š
Service or Administration to which the Demand relates
I
؍®ƒ}}„ҝ؁
STATE LEGISLATURE
II
؍®ƒ}Ó¥™ÔÕ£ƒÝ
“«„ƒÝc®ƒ}
e‹{Žƒl®ÞƒÝ
III
aŠÔc{Žy’q¹
g¯„‹¹
‹{l¦„jà
aŠÔ~†¦†–„Òy’q¹
g¯„‹¹
Original Budget Estimate
2016--17
Alterations
(+) Increase (-) Decrease
Revised Budget Estimate
2016--17
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
Voted
Charged
Voted
Charged
Voted
‹~q
}ºÝ
oƒÝq Page No.
ŠoҐ¦¦
Charged
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Rs. in Thousand
Rs. in Thousand
Rs. in Thousand
911355
7123
..
..
911355
7123
1-3
HEADS OF STATES,
MINISTERS AND
HEADQUARTERS STAFF
5867974
1727635
(+)4
..
5867978
1727635
4-7
}…¦„}ŽƒÒ}„ÝÃÙ¥
ADMINISTRATION OF
JUSTICE
5855651
1058431
(+)3502
..
5859153
1058431
8-10
IV
Š¦ÓŠœ²†š†jà
ELECTIONS
1365335
..
..
..
1365335
..0
11-12
V
jƒÝׄjƒ{ƒÒ}„j†¦„Ò†
ՄԐ~}}„j†¦„Ò†
AGRICULTURAL INCOME TAX
AND SALES TAX
2872641
3620
..
..
2872641
3620
13-15
VI
‡}„j†¦„
LAND REVENUE
5770363
166
..
..
5770363
166
16-18
VII
†“{š“¦›Ú†Óq„ؐ‹“²×}† STAMPS AND REGISTRATION
2010779
100
(+)2
..
2010781
100
19-21
VIII
gjŠŠØؐ
EXCISE
2619846
1200
(+)2
(+)2100
2619848
3300
22-24
IX
ՃÙ}}„j†¦„jà
TAXES ON VEHICLES
1200941
1
..
..
1200941
1
25-27
j²yƒ¼Ž¦jà
DEBT CHARGES
..
126299548
..
..
0
..
126299548
28-30
X
“²×܄jچw–Œ»†jچ
TREASURY AND ACCOUNTS
2501114
..
..
..
2501114
..0
31-33
XI
q„¡ƒÓ¥Õ†~ÔÕj҆
DISTRICT ADMINISTRATION
AND MISCELLANEOUS
5944009
10720
..
..
5944009
10720
34-36
XII
‹~ƒÔ…ؐ
POLICE
33710698
61895
(+)12701
..
33723399
61895
37-40
XIII
q҄Ԇjà
JAILS
1170071
..
(+)1
..
1170072
..0
41-42
XIV
‹¯×}܄҆w—²„Ò†¹
Ó¥~ӝƒÒØÝÅ؆jچ
STATIONERY AND PRINTING
AND OTHER ADMINISTRATIVE
SERVICES
4235722
10
..
..
4235722
10
43-46
a
aa
a‹ÔҐ–†ÚÚ|}ƒŽÝ±}jچŠ²Ø“lٍ
REVISED DEMANDS FOR GRANTS 2016-17(Abstract)
|}ƒŽÝ±}
}ºÝ
Demand
Number
|}ƒŽÝ±}‹Òƒ²†y¾Šš˜ØÝÅؐÕj†š
Service or Administration to which the Demand relates
XV
Š~ƒ¦†Óƒ™
PUBLIC WORKS
XVI
Š~Þ×}†~ÔÕj҆
PENSION AND
MISCELLANEOUS
XVII
Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{ EDUCATION, SPORTS, ART
AND CULTURE
jÔ؍ؐjƒÓ
XVIII
ŠŠÕ{ŽØكÒӍlՆ
Š~ƒ¦†q}ƒ‹ÓƒlŽÕ†
MEDICAL AND PUBLIC
HEALTH
XIX
j†²†y‹ª
FAMILY WELFARE
XX
ֆ¼qÔՄ¦Ó¥Õ†
ֆo…jӥՆ
WATER SUPPLY AND
SANITATION
XXI
Õ}}„ÝŸƒ¥
HOUSING
XXII
}lÓՄjØ}
URBAN DEVELOPMENT
XXIII
ՃݙƒÕ„¦Ó¥Õ†
“~oӥՆ
INFORMATION AND
PUBLICITY
XXIV
aŠÔc{Žy’q¹
g¯„‹¹
‹{l¦„jà
aŠÔ~†¦†–„Òy’q¹
g¯„‹¹
Original Budget Estimate
2016--17
Alterations
(+) Increase (-) Decrease
Revised Budget Estimate
2016--17
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
Voted
Charged
Voted
Charged
Voted
‹~q
}ºÝ
oƒÝq Page No.
ŠoҐ¦¦
Charged
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Rs. in Thousand
Rs. in Thousand
Rs. in Thousand
47470311
487097
(+)3
..
47470314
487097
47-50
210667390
555759
(+)20000000
..
230667390
555759
51-53
173510378
2000
(+)1355
..
173511733
2000
54-59
52973563
1726
(+)2
..
52973565
1726
60-63
3984264
..
..
..
3984264
..0
64-66
14093269
..
..
..
14093269
..0
67-70
1528913
101
(+)1
..
1528914
101
71-74
13296051
..
..
..
13296051
..0
75-78
896201
..
..
..
896201
..0
79-81
Š¦ƒÛ„Ô†Š¦ƒÛ„ÔƒÚ„‹ªÕ† LABOUR, LABOUR WELFARE
AND WELFARE OF
“~Ճ؄‹ªÕ†
10087712
..
(+)8
..
10087720
..0
82-84
XXV
~˜„jqƒ¦„~˜„jÕÝl¹†
~„‹žƒ–}Ž‡}~ª
Մƒl›àgž„ÕӆŠ²
‹ª
Welfare of Scheduled
Castes/Scheduled Tribes/ Other
Backward Classes and
Minorities.
30324331
..
(+)1
..
30324332
..0
85-88
XXVI
“~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØ™„}
RELIEF ON ACCOUNT OF
NATURAL CALAMITIES
4051001
..
..
..
4051001
..0
89-91
NON-RESIDENTS
a
aa
a‹ÔҐ–†ÚÚ|}ƒŽÝ±}jچŠ²Ø“lٍ
REVISED DEMANDS FOR GRANTS 2016-17(Abstract)
|}ƒŽÝ±}
}ºÝ
Demand
Number
|}ƒŽÝ±}‹Òƒ²†y¾Šš˜ØÝÅؐÕj†š
Service or Administration to which the Demand relates
XXVII
ØÙjÓ¥
CO-OPERATION
XXVIII
~ÔÕj؃º™„j
ØÝÅ؆jà
XXIX
aŠÔc{Žy’q¹
g¯„‹¹
‹{l¦„jà
aŠÔ~†¦†–„Òy’q¹
g¯„‹¹
Original Budget Estimate
2016--17
Alterations
(+) Increase (-) Decrease
Revised Budget Estimate
2016--17
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
Voted
Charged
Voted
Charged
Voted
‹~q
}ºÝ
oƒÝq Page No.
ŠoҐ¦¦
Charged
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Rs. in Thousand
Rs. in Thousand
Rs. in Thousand
3572410
..
(+)350000
..
3922410
..0
92-95
MISCELLANEOUS ECONOMIC
SERVICES
27624050
..
(+)3
..
27624053
..0
96-99
jˆ×„
AGRICULTURE
33305330
1000
(+)9
..
33305339
1000
100-106
XXX
ªŽ
FOOD
10210294
..
(+)7050003
..
17260297
..0
107-110
XXXI
ˆl؍Ӫ¥
ANIMAL HUSBANDRY
6649143
..
..
..
6649143
..0
111-114
XXXII
ª…ÓՄjØ}
DAIRY
1634721
..
(+)2
..
1634723
..0
115-117
XXXIII
ß؎y¾}
FISHERIES
5678044
..
(+)4
(+)200
5678048
200
118-121
XXXIV
Õ}
FOREST
6715816
500
..
..
6715816
500
122-124
XXXV
~·ƒÒ™
PANCHAYAT
10663604
..
(+)1
..
10663605
..0
125-128
XXXVI
“lƒÕ„jØ}
RURAL DEVELOPMENT
30326640
12
..
..
30326640
12
129-132
XXXVII
ՎÕ؃қà
INDUSTRIES
11518483
..
(+)9
..
11518492
..0
133-141
XXXVIII
qԋØo}
IRRIGATION
7322594
19408
(+)1
..
7322595
19408
142-146
XXXIX
ŠŠÕ{Ž†¦~¼¦„jà
POWER
2008758
..
(+)1
..
2008759
..0
147-150
XL
¦†Ü†k›à
PORTS
1742994
..
..
..
1742994
..0
151-153
XLI
l¦ƒl¦
TRANSPORT
4800990
1353529
(+)2
..
4800992
1353529
154-159
XLII
Մ‹}ƒ{Ø·ƒÓ
TOURISM
4032930
..
..
..
4032930
..0
160-162
XLIII
}×Ë~ӄكÓՆwÕjƒÖ
ŠŠjƒ¹›Ú†
COMPENSATION AND
ASSIGNMENTS
73790667
..
..
..
73790667
..0
163-165
Š~ƒ¦†–²¦„Ó„—²Ò–ß
PUBLIC DEBT REPAYMENT
..
139747777
..
..
..
0
139747777
166-168
a
aa
a‹ÔҐ–†ÚÚ|}ƒŽÝ±}jچŠ²Ø“lٍ
REVISED DEMANDS FOR GRANTS 2016-17(Abstract)
|}ƒŽÝ±}
}ºÝ
Demand
Number
|}ƒŽÝ±}‹Òƒ²†y¾Šš˜ØÝÅؐÕj†š
Service or Administration to which the Demand relates
XLIV
j»„qÞ؄»
CONTINGENCY FUND
XLV
~ÔÕjՃҐ~jچ
†Þj‡Ü†jچ
MISCELLANEOUS LOANS
AND ADVANCES
XLVI
؃‡ÙŽØ†Óª„¦¦‰Õ†
‹ªÕ†
SOCIAL SECURITY AND
WELFARE
cŠj
Total (Gross)
aŠÔc{Žy’q¹
g¯„‹¹
‹{l¦„jà
aŠÔ~†¦†–„Òy’q¹
g¯„‹¹
Original Budget Estimate
2016--17
Alterations
(+) Increase (-) Decrease
Revised Budget Estimate
2016--17
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
oƒÝq
ŠoҐ¦¦
‹Õƒ˜†
ŠoҐ¦¦
Voted
Charged
Voted
Charged
Voted
‹~q
}ºÝ
oƒÝq Page No.
ŠoҐ¦¦
Charged
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Ӈ~c҄ә„ß
Rs. in Thousand
Rs. in Thousand
Rs. in Thousand
..
..
..
..
..
0
..0
169-170
2216664
..
..
..
2216664
..0
171-173
34930949
..
(+)9510725
..
44441674
917664964
271339358
(+)36928342
(+)2300
954593306
..0 174-176
271341658
|}ƒŽÝ±},؍®ƒ}}„ҝ؁
Demand I STATE LEGISLATURE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß؍®ƒ}}„ҝ؁҆‹²Ò†}„ҝ؁ƒŠØ“j‹˜Ü„Ò¹„‹¬Ò†ŠoÔՆjà–†
‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF THE STATE
LEGISLATURE AND LEGISLATURE SECRETARIAT
‹Õƒ˜ŠoÒϦ
Š¦ƒ¥Ç‡¹„iž‹jƒ²„~¦„‡žÔª™„wÞ~™„wƒ҄ӍӇ~
Voted:
Rupees Ninety One Crore Thirteen Lakh Fifty Five Thousand Only
oƒÝqqŠoҐ¦¦ gۆ~™„ižÔª™„dӆ~™„‡ÃƒÒ„ӍӇ~
Charged:
Rupees Seventy One Lakh Twenty Three Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
911355
911355
7123
7123
Voted:
oƒÝqqŠoҐ¦¦
Charged:
1
2
|}ƒŽÝ±},؍®ƒ}}„ҝ؁
Demand I STATE LEGISLATURE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
5500
912978
918478
5500
905855
911355
7123
7123
5500
912978
918478
5500
905855
911355
..
7123
7123
5500
912978
918478
ÜÕ}Ž‡Õ„ƒl
Revenue Section
5500
912978
918478
..
..
2011 ~ƒÝԊ¬Ø®ƒ}‹j“•Ó¥
“~‹{Ö}„ҝ؁jà
PARLIAMENT/STATE/UNION
TERRITORY LEGISLATURES
5500
905855
911355
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
7123
7123
..
..
oƒÝqqŠoҐ¦¦
..
Charged
5500
912978
918478
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
5500
905855
911355
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
7123
7123
..
..
oƒÝqqŠoҐ¦¦
Charged
5500
912978
918478
..
..
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±},؍®ƒ}}„ҝ؁
Demand I STATE LEGISLATURE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
5500
(3)
905855
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
911355
(5)
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
5500
905855
911355
..
7123
7123
Voted
..
7123
7123
..
..
oƒÝqqŠoҐ¦¦
Charged
3
4
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ“«„ƒÝ
“«„ƒÝ
“«„ƒÝc®ƒ}e‹{Žƒl®ÞƒÝ
c®ƒ}e‹{Žƒl®ÞƒÝ
Demand II HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßlÕÝ¥Çݖ†¯ƒ„}†“«„ƒÝ–†¯ƒ„}†ŠØ“j‹˜Ü„Ò¹„}†~yÚ„jØÝÅؐ
jŸ…×}†‹Õ»ŠoÔՆjà–†ÚÚg¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY CHARGES IN RESPECT OF THE GOVERNOR
AND HIS STAFF, MINISTERS AND THEIR STAFF, SECRETARIAT AND ATTACHED OFFICES AND PUBLIC SERVICE COMMISSION
‹Õƒ˜ŠoÒϦ
wœ‡¹„gá~™„cܐ‹jƒ²„gۆ~™„iÞ~¦Ôª™„gۆ~™„g¥ÇƒÒ„ӍӇ~
Voted:
Rupees Five Hundred Eighty Six Crore Seventy Nine Lakh Seventy Eight Thousand Only
oƒÝqqŠoҐ¦¦ }‡¹„gۆ~™„Ó»‹jƒ²„gۆ~™„cܐԪ™„†š™„wƒ҄ӍӇ~
Charged:
Rupees One Hundred Seventy Two Crore Seventy Six Lakh Thirty Five Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
5867978
5867978
1727635
1727635
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ“«„ƒÝ
“«„ƒÝ
“«„ƒÝc®ƒ}e‹{Žƒl®ÞƒÝ
c®ƒ}e‹{Žƒl®ÞƒÝ
Demand II HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
86805
86805
..
..
2012 Ӄא“²~¦„e~Ӄא“²~¦„lÕÝ¥Ý
..
86805
86805
..
..
..
..
86805
86805
..
109184
109184
..
109184
109184
..
..
..
1590830
1640830
..
..
..
50000
1590830
1640830
‹j“•Ó¥“~‹{֛ڄŠÔ
Ó¥™ÔÕޝƒÝ
PRESIDENT/VICE-PRESIDENT/
GOVERNOR/ADMINISTRATOR OF
UNION TERRITORIES
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
86805
86805
..
..
oƒÝqqŠoҐ¦¦
Charged
..
109184
109184
..
..
2013 “«„؁
COUNCIL OF MINISTERS
..
109184
109184
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
50000
1590830
1640830
..
..
2051 ~yÚ„jØÝÅؐjŸ…×Þ
50000
PUBLIC SERVICE COMMISSION
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
50000
1590830
1640830
..
..
oƒÝqqŠoҐ¦¦
Charged
5
6
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ“«„ƒÝ
“«„ƒÝ
“«„ƒÝc®ƒ}e‹{Žƒl®ÞƒÝ
c®ƒ}e‹{Žƒl®ÞƒÝ
Demand II HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
2291779
~̓Þ
(4)
2291779
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
(+)1
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2052 ŠØ“j‹˜Ü„Ò¹Š~ƒ¦†ØÝÅ؆jà
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
..
2291780
2291780
..
2291780
2291780
..
..
..
..
462969
462969
..
462969
462969
..
..
..
2291202
712843
3004045
2291202
712843
3004045
..
..
SECRETARIAT GENERAL SERVICES
..
2291779
2291779
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
462968
462968
..
(+)1
2251 ŠØ“j‹˜Ü„Ò¹Øƒ†ÙŽØÝÅ؆jà
SECRETARIAT SOCIAL SERVICES
..
462968
462968
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
2291200
712843
3004043
(+)2
..
3451 ŠØ“j‹˜Ü„Ò¹Øƒº™„jØÝÅ؆jà
SECRETARIAT ECONOMIC
SERVICES
2291200
712843
3004043
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ
|}ƒŽÝ±},,؍®ƒ}Ó¥™ÔÕ£ƒÝ“«„ƒÝ
“«„ƒÝ
“«„ƒÝc®ƒ}e‹{Žƒl®ÞƒÝ
c®ƒ}e‹{Žƒl®ÞƒÝ
Demand II HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
(3)
2341200
5254409
7595609
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)2
(6)
(+)2
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
cŠjBÜÕ}Ž‡Õ„ƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
2341202
5254411
7595613
2291202
3576776
5867978
50000
1677635
1727635
2341202
5254411
7595613
2291202
3576776
5867978
50000
1677635
1727635
Total - Revenue Section
2291200
3576774
5867974
(+)2
(+)2
‹Õƒ˜ŠoÒϦ
Voted
50000
1677635
1727635
..
..
oƒÝqqŠoҐ¦¦
Charged
2341200
5254409
7595609
(+)2
(+)2
cŠjB|}ƒŽÝ±}
Total Demand
2291200
3576774
5867974
(+)2
(+)2
‹Õƒ˜ŠoÒϦ
Voted
50000
1677635
1727635
..
..
oƒÝqqŠoҐ¦¦
Charged
7
8
|}ƒŽÝ±},,,}…¦„}ŽƒÒ}„ÝÃÙ¥
Demand III ADMINISTRATION OF JUSTICE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß}…¦„}ŽƒÒ}„ÝÃÙ¥™„}†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF
ADMINISTRATION OF JUSTICE
‹Õƒ˜ŠoÒϦ
wœ‡¹„gá~™„w·‹jƒ²„Š¦ƒ¥Ç‡¹„ižÔª™„wÞ~™„‡ÃƒÒ„ӍӇ~
Voted:
Rupees Five Hundred Eighty Five Crore Ninety One Lakh Fifty Three Thousand Only
oƒÝqqŠoҐ¦¦ }‡¹„w·‹jƒ²„gá~™„}ƒÔÔª™„†š™„iӃ҄ӍӇ~
Charged:
Rupees One Hundred Five Crore Eighty Four Lakh Thirty One Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
5859153
5859153
1058431
1058431
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±},,,}…¦„}ŽƒÒ}„ÝÃÙ¥
Demand III ADMINISTRATION OF JUSTICE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
(3)
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
73500
6840582
6914082
..
(+)3502
2014 }…¦„}ŽƒÒ}„ÝÃÙ¥
73500
6844084
6917584
67500
5791653
5859153
6000
1052431
1058431
73500
6844084
6917584
67500
5791653
5859153
6000
1052431
1058431
73500
6844084
6917584
67500
5791653
5859153
ADMINISTRATION OF JUSTICE
67500
5788151
5855651
..
(+)3502
‹Õƒ˜ŠoÒϦ
Voted
6000
1052431
1058431
..
..
oƒÝqqŠoҐ¦¦
Charged
73500
6840582
6914082
..
(+)3502
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
67500
5788151
5855651
..
(+)3502
‹Õƒ˜ŠoÒϦ
Voted
6000
1052431
1058431
..
..
oƒÝqqŠoҐ¦¦
Charged
73500
6840582
6914082
..
(+)3502
cŠjB|}ƒŽÝ±}
Total Demand
67500
5788151
5855651
..
(+)3502
‹Õƒ˜ŠoÒϦ
Voted
9
10
|}ƒŽÝ±},,,}…¦„}ŽƒÒ}„ÝÃÙ¥
Demand III ADMINISTRATION OF JUSTICE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
6000
1052431
(3)
1058431
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
oƒÝqqŠoҐ¦¦
Charged
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
6000
(8)
1052431
(9)
1058431
|}ƒŽÝ±},9Š¦ÓŠœ²†š†jà
Demand IV ELECTIONS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊ¦ÓŠœ²†š†jà–‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF ELECTIONS
‹Õƒ˜ŠoÒϦ
}‡¹„†š™„cܐ‹jƒ²„wÞ~™„‡žÔª™„†š™„wƒ҄ӍӇ~
Voted:
Rupees One Hundred Thirty Six Crore Fifty Three Lakh Thirty Five Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
1365335
1365335
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
11
12
|}ƒŽÝ±},9Š¦ÓŠœ²†š†jà
Demand IV ELECTIONS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1365335
1365335
..
..
2015 Š¦ÓŠœ²†š†jà
..
1365335
1365335
..
1365335
1365335
..
..
..
..
1365335
1365335
..
1365335
1365335
..
..
..
1365335
1365335
.. 1365335
1365335
..
..
ELECTIONS
..
1365335
1365335
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
1365335
1365335
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
..
1365335
1365335
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
1365335
1365335
..
..
cŠjB|}ƒŽÝ±}
..
Total Demand
..
1365335
1365335
..
..
‹Õƒ˜ŠoÒϦ
Voted
oƒÝqqŠoҐ¦¦
Charged
..
|}ƒŽÝ±}9jƒÝׄjƒ{ƒÒ}„j†¦„Ò†Õ„Ԑ~}}„j†¦„Ò†
Demand V AGRICULTURAL INCOME TAX AND SALES TAX
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßjƒÝׄjƒ{ƒÒ}„j†¦„ՄԐ~}}„j†¦„†¦ÔƒÒՊÒ؍y¾„—ŠoÔՆjà–
‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF AGRICULTURAL
INCOME TAX AND SALES TAX ETC.
‹Õƒ˜ŠoÒϦ
dӆž‡¹„gá~™„hې‹jƒ²„dӆ~™„cܐԪ™„}ƒÔ~™„iӃ҄ӍӇ~
Voted:
Rupees Two Hundred Eighty Seven Crore Twenty Six Lakh Forty One Thousand Only
oƒÝqqŠoҐ¦¦ †š™„cܐԪ™„dӆ~¦„}ƒÒ„ӍӇ~
Charged:
Rupees Thirty Six Lakh Twenty Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
2872641
2872641
3620
3620
Voted:
oƒÝqqŠoҐ¦¦
Charged:
13
14
|}ƒŽÝ±}9jƒÝׄjƒ{ƒÒ}„j†¦„Ò†Õ„Ԑ~}}„j†¦„Ò†
Demand V AGRICULTURAL INCOME TAX AND SALES TAX
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
842
842
..
..
2020 ÕÓՆŠoÔՆjڄދÔ† }„j†¦„
..
842
842
..
842
842
..
..
..
8000
2597926
2605926
8000
2594306
2602306
..
3620
3620
..
269493
269493
..
269493
269493
..
..
..
~„ӄՐ
COLLECTION OF TAXES ON INCOME
AND EXPENDITURE
..
842
842
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
8000
2597926
2605926
..
..
2040 Վƒ~ƒÓÕ„ß~}¦†²›„Ò}„j†¦„jà
TAXES ON SALES, TRADE ETC.
8000
2594306
2602306
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
3620
3620
..
..
oƒÝqqŠoҐ¦¦
Charged
..
269493
269493
..
..
2045 “jÒÕؐ¦†–Ú„Ô†‹ØÕ}›Ú„Ô†
o†™†ž¹†}„j†¦„jچo†¨›Ú†
OTHER TAXES AND DUTIES ON
COMMODITIES AND SERVICES
..
269493
269493
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±}9jƒÝׄjƒ{ƒÒ}„j†¦„Ò†Õ„Ԑ~}}„j†¦„Ò†
Demand V AGRICULTURAL INCOME TAX AND SALES TAX
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
8000
2016-17
Alterations
(2)
(3)
2868261
2876261
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
cŠjBÜÕ}Ž‡Õ„ƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
8000
2868261
2876261
8000
2864641
2872641
..
3620
3620
8000
2868261
2876261
8000
2864641
2872641
..
3620
3620
Total - Revenue Section
8000
2864641
2872641
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
3620
3620
..
..
oƒÝqqŠoҐ¦¦
Charged
8000
2868261
2876261
..
..
cŠjB|}ƒŽÝ±}
Total Demand
8000
2864641
2872641
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
3620
3620
..
..
oƒÝqqŠoҐ¦¦
Charged
15
16
|}ƒŽÝ±}9,‡}„j†¦„
Demand VI LAND REVENUE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„߁‡}„j†¦„؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF LAND REVENUE
‹Õƒ˜ŠoÒϦ
wœ‡¹„gۆ~™„hې‹jƒ²„‡žÔª™„w܆~™„‡ÃƒÒ„ӍӇ~
Voted:
Rupees Five Hundred Seventy Seven Crore Three Lakh Sixty Three Thousand Only
oƒÝqqŠoҐ¦¦ iӆԪ™„w܆~™„c܃҄ӍӇ~
Charged:
Rupees One Lakh Sixty Six Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
5770363
5770363
166
166
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±}9,‡}„j†¦„
Demand VI LAND REVENUE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
311000
5330800
5641800
..
..
2029 ‡}„j†¦„
311000
5330800
5641800
311000
5330634
5641634
..
166
166
..
3829
3829
..
3829
3829
..
..
..
124900
..
124900
124900
..
124900
..
..
LAND REVENUE
311000
5330634
5641634
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
166
166
..
..
oƒÝqqŠoҐ¦¦
Charged
..
3829
3829
..
..
2035 ؉™‡Ô|}d²~ƒ²†jà
dÕ҄ދÔ† ¹†}„j†¦„jà
COLLECTION OF OTHER TAXES ON
PROPERTY AND CAPITAL TRANSAC
TIONS
..
3829
3829
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
124900
..
124900
..
..
2506 ‡~ӄא–Ó¥
LAND REFORMS
124900
..
124900
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
17
..
18
|}ƒŽÝ±}9,‡}„j†¦„
Demand VI LAND REVENUE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
435900
2016-17
Alterations
(2)
(3)
5334629
5770529
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
cŠjBÜÕ}Ž‡Õ„ƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
435900
5334629
5770529
435900
5334463
5770363
..
166
166
435900
5334629
5770529
435900
5334463
5770363
..
166
166
Total - Revenue Section
435900
5334463
5770363
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
166
166
..
..
oƒÝqqŠoҐ¦¦
Charged
435900
5334629
5770529
..
..
cŠjB|}ƒŽÝ±}
Total Demand
435900
5334463
5770363
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
166
166
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±}9,,†“{š“¦›
|}ƒŽÝ±}9,,†“{š“¦›Ú†Óq„ؐ‹“²×}†
Demand VII STAMPS AND REGISTRATION
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߝ†“{š“¦›Ú†Óq„ؐ‹“²×}†Øy¾ƒÒŠoÔՆjà–‹Õ»„Õӆž¦†j҆Š²
g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF STAMPS AND
REGISTRATION
‹Õƒ˜ŠoÒϦ
dӆž‡¹„iž‹jƒ²„hېԪ™„gá~™„iӃ҄ӍӇ~
Voted:
Rupees Two Hundred One Crore Seven Lakh Eighty One Thousand Only
oƒÝqqŠoҐ¦¦ iӆԪÓ‡~
Charged:
Rupees One Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
2010781
2010781
100
100
Voted:
oƒÝqqŠoҐ¦¦
Charged:
19
20
|}ƒŽÝ±}9,,†“{š“¦›
|}ƒŽÝ±}9,,†“{š“¦›Ú†Óq„ؐ‹“²×}†
Demand VII STAMPS AND REGISTRATION
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
105000
1905879
2010879
..
(+)2
2030 †“{š“¦›Ú†Óq„ؐ‹“²×}†
105000
1905881
2010881
105000
1905781
2010781
100
100
105000
1905881
2010881
105000
1905781
2010781
..
100
100
105000
1905881
2010881
105000
1905781
2010781
STAMPS AND REGISTRATION
105000
1905779
2010779
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
..
100
100
..
..
oƒÝqqŠoҐ¦¦
..
Charged
105000
1905879
2010879
..
(+)2
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
105000
1905779
2010779
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
..
100
100
..
..
oƒÝqqŠoҐ¦¦
Charged
105000
1905879
2010879
..
(+)2
cŠjB|}ƒŽÝ±}
Total Demand
105000
1905779
2010779
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±}9,,†“{š“¦›
|}ƒŽÝ±}9,,†“{š“¦›Ú†Óq„ؐ‹“²×}†
Demand VII STAMPS AND REGISTRATION
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
..
(3)
100
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
100
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
oƒÝqqŠoҐ¦¦
Charged
21
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
100
100
22
|}ƒŽÝ±}9,,,gjŠŠØؐ
Demand VIII EXCISE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßgjŠŠØؐ؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF EXCISE
‹Õƒ˜ŠoÒϦ
dӆž‡¹„w܆~™„iž‹jƒ²„Š¦ƒ¥Ç‡¹„g˜Ôª™„}ƒÔ~™„g¥ÇƒÒ„ӍӇ~
Voted:
Rupees Two Hundred Sixty One Crore Ninety Eight Lakh Forty Eight Thousand Only
oƒÝqqŠoҐ¦¦ †š™„‡žÔªÓ‡~
Charged:
Rupees Thirty Three Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
2619848
2619848
3300
3300
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±}9,,,gjŠŠØؐ
Demand VIII EXCISE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
40000
2581046
2621046
..
(+)2102
2039 ؍®ƒ}gjŠŠØؐ
40000
2583148
2623148
40000
2579848
2619848
3300
3300
40000
2583148
2623148
40000
2579848
2619848
..
3300
3300
40000
2583148
2623148
40000
2579848
2619848
STATE EXCISE
40000
2579846
2619846
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
..
1200
1200
..
(+)2100
oƒÝqqŠoҐ¦¦
..
Charged
40000
2581046
2621046
..
(+)2102
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
40000
2579846
2619846
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
..
1200
1200
..
(+)2100
oƒÝqqŠoҐ¦¦
Charged
40000
2581046
2621046
..
(+)2102
cŠjB|}ƒŽÝ±}
Total Demand
40000
2579846
2619846
..
(+)2
‹Õƒ˜ŠoÒϦ
Voted
23
24
|}ƒŽÝ±}9,,,gjŠŠØؐ
Demand VIII EXCISE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
..
(3)
1200
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
1200
(5)
..
(+)2100
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(6)
oƒÝqqŠoҐ¦¦
Charged
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
3300
3300
|}ƒŽÝ±},;ՃÙ}}„j†¦„jà
Demand IX TAXES ON VEHICLES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßՃÙ}}„j†¦„؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF TAXES ON
VEHICLES
‹Õƒ˜ŠoÒϦ
}‡¹„dӆ~¦‹jƒ²„iÞ~¦Ôª™„}ƒÔ~™„iӃ҄ӍӇ~
Voted:
Rupees One Hundred Twenty Crore Nine Lakh Forty One Thousand Only
oƒÝqqŠoҐ¦¦ c҄ӍӇ~
Charged:
Rupees One Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
1200941
1200941
1
1
Voted:
oƒÝqqŠoҐ¦¦
Charged:
25
26
|}ƒŽÝ±},;ՃÙ}}„j†¦„jà
Demand IX TAXES ON VEHICLES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1200942
1200942
..
..
2041 ՃÙ}}„j†¦„jà
..
1200942
1200942
..
1200941
1200941
..
1
1
..
1200942
1200942
..
1200941
1200941
..
1
1
1200942
1200942
.. 1200941
1200941
TAXES ON VEHICLES
..
1200941
1200941
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1
1
..
..
oƒÝqqŠoҐ¦¦
Charged
..
1200942
1200942
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
..
1200941
1200941
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1
1
..
..
oƒÝqqŠoҐ¦¦
Charged
..
1200942
1200942
..
..
cŠjB|}ƒŽÝ±}
..
Total Demand
..
1200941
1200941
..
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±},;ՃÙ}}„j†¦„jà
Demand IX TAXES ON VEHICLES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1
~̓Þ
(4)
1
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
oƒÝqqŠoҐ¦¦
Charged
27
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
1
1
28
|}ƒŽÝ±}j²yƒ¼Ž¦jà
Demand
DEBT CHARGES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßj²™„Þ‹Ô†¹†yƒ¼Ž¦jڄދÔ†† ~ԄÖÕjҐ–†Øy¾ƒÒ
ŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE INTEREST CHARGES ON DEBT AND OTHER
OBLIGATIONS
‹Õƒ˜ŠoÒϦ
d¡
Voted:
NIL
oƒÝqqŠoҐ¦¦ ~“«»ƒÒ„Ó™„w܆ž‡¹„dӆ~™„iÞ~¦‹jƒ²„Š¦ƒ¥Ç‡¹„w·Ôª™„}ƒÔ~™„g¥ÇƒÒ„ӍӇ~
Charged:
Rupees Twelve Thousand Six Hundred Twenty Nine Crore Ninety Five Lakh Forty Eight Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
..
..
126299548
126299548
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±}j²yƒ¼Ž¦jà
Demand
DEBT CHARGES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1
1
..
..
2048 j²j†ÜҐ–†j‹ÒƒiۄՃ–†j‹Òƒ
..
1
1
..
..
..
..
1
1
Šo†ž¦„}† }…–„ÕҐ~
APPROPRIATION FOR REDUCTION
OR AVOIDANCE OF DEBT
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1
1
..
..
oƒÝqqŠoҐ¦¦
Charged
.. 126299547 126299547
..
..
2049 ~Ԅ֊jƒ²†–ß
..
126299547 126299547
INTEREST PAYMENTS
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
..
Voted
.. 126299547 126299547
..
..
oƒÝqqŠoҐ¦¦
..
126299547 126299547
Charged
..
126299548
126299548
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
..
126299548
126299548
..
..
Total - Revenue Section
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
29
..
30
|}ƒŽÝ±}j²yƒ¼Ž¦jà
Demand
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
126299548
2016-17
Alterations
(4)
126299548
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
DEBT CHARGES
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
126299548
(9)
126299548
Charged
..
126299548
126299548
..
..
cŠjB|}ƒŽÝ±}
..
126299548 126299548
Total Demand
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
Voted
..
126299548
126299548
..
..
oƒÝqqŠoҐ¦¦
Charged
.. 126299548 126299548
..
|}ƒŽÝ±};“²×܄jچw–Œ»†jچ
Demand X TREASURY AND ACCOUNTS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß“²×܄jچ‹²Ò†w–Œ»†jچ‹²Ò†ŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF TREASURY
AND ACCOUNTS
‹Õƒ˜ŠoÒϦ
dӆž‡¹„wÞ~¦‹jƒ²„~¦„Š}ƒžÔª™„~¦„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees Two Hundred Fifty Crore Eleven Lakh Fourteen Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
2501114
2501114
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
31
32
|}ƒŽÝ±};“²×܄jچw–Œ»†jچ
Demand X TREASURY AND ACCOUNTS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
227000
2274114
2501114
..
..
2054 “²×܄jچŠ²Ò†w–Œ»†jچŠ²Ò†
227000
2274114
2501114
227000
2274114
2501114
..
..
227000
2274114
2501114
227000
2274114
2501114
..
..
..
227000
2274114
2501114
Ó¥
TREASURY AND ACCOUNTS
ADMINISTRATION
227000
2274114
2501114
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
227000
2274114
2501114
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
227000
2274114
2501114
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
227000
2274114
2501114
..
..
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±};“²×܄jچw–Œ»†jچ
Demand X TREASURY AND ACCOUNTS
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
227000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
2274114
~̓Þ
(4)
2501114
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
227000
2274114
2501114
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
33
34
|}ƒŽÝ±};,q„¡ƒÓ¥Õ†~ÔÕj҆
Demand XI DISTRICT ADMINISTRATION AND MISCELLANEOUS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßq„¡ƒÓ¥Õ†~ÔÕj҆Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²
g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF DISTRICT
ADMINISTRATION AND MISCELLANEOUS
‹Õƒ˜ŠoÒϦ
wœ‡¹„Š¦ƒ¥Ç‡¹„}ƒÔ‹jƒ²„}ƒÔ~¦Ôª™„iÞ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees Five Hundred Ninety Four Crore Forty Lakh Nine Thousand Only
oƒÝqqŠoҐ¦¦ iӆ‹jƒ²„hېԪ™„dӆ~¦„}ƒÒ„ӍӇ~
Charged:
Rupees One Crore Seven Lakh Twenty Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
5944009
5944009
10720
10720
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};,q„¡ƒÓ¥Õ†~ÔÕj҆
Demand XI DISTRICT ADMINISTRATION AND MISCELLANEOUS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1656188
1656188
..
..
2047 }„j†¦„؍y¾ƒÒ¹†ØÝÅ؆jà
..
1656188
1656188
..
1656188
1656188
..
..
..
67000
3812802
3879802
67000
3812082
3879082
..
720
720
..
418739
418739
..
408739
408739
..
10000
10000
5887729
5954729
OTHER FISCAL SERVICES
..
1656188
1656188
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
67000
3812802
3879802
..
..
67000
3812082
3879082
..
..
2053 q„¡ƒÓ¥
DISTRICT ADMINISTRATION
‹Õƒ˜ŠoÒϦ
Voted
..
720
720
..
..
oƒÝqqŠoҐ¦¦
Charged
..
418739
418739
..
..
2250 ¹†Øƒ‡ÙŽ‹ØÕ}›à
OTHER SOCIAL SERVICES
..
408739
408739
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
10000
10000
..
..
oƒÝqqŠoҐ¦¦
Charged
67000
5887729
5954729
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
35
67000
36
|}ƒŽÝ±};,q„¡ƒÓ¥Õ†~ÔÕj҆
Demand XI DISTRICT ADMINISTRATION AND MISCELLANEOUS
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
67000
(2)
(3)
5877009
5944009
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
67000
5877009
5944009
..
10720
10720
67000
5887729
5954729
67000
5877009
5944009
..
10720
10720
Voted
..
10720
10720
..
..
oƒÝqqŠoҐ¦¦
Charged
67000
5887729
5954729
..
..
cŠjB|}ƒŽÝ±}
Total Demand
67000
5877009
5944009
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
10720
10720
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};,,‹~ƒÔ…ؐ
Demand XII POLICE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß‹~ƒÔ…ؐ؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF POLICE
‹Õƒ˜ŠoÒϦ
‡ÕƒÒ„Ó™„†ž‡¹„gۆ~™„Ó»‹jƒ²„†š™„‡žÔª™„Š¦ƒ¥Ç‡¹„iÞ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees Three Thousand Three Hundred Seventy Two Crore Thirty Three Lakh Ninety Nine Thousand Only
oƒÝqqŠoҐ¦¦ cܐ‹jƒ²„~¦„Š}˜Ôª™„Š¦ƒ¥Ç‡¹„wƒ҄ӍӇ~
Charged:
Rupees Six Crore Eighteen Lakh Ninety Five Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
33223392
500007
33723399
61895
..
61895
Voted:
oƒÝqqŠoҐ¦¦
Charged:
37
38
|}ƒŽÝ±};,,‹~ƒÔ…ؐ
Demand XII POLICE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
(3)
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
455000
31463651
31918651
..
(+)12700
2055 ‹~ƒÔ…ؐ
455000
31476351
31931351
455000
31475337
31930337
1014
1014
15000
1338936
1353936
15000
1278055
1293055
60881
60881
470000
32815287
33285287
470000
32753392
33223392
POLICE
455000
31462637
31917637
..
(+)12700
‹Õƒ˜ŠoÒϦ
Voted
..
1014
1014
..
..
oƒÝqqŠoҐ¦¦
..
Charged
15000
1338936
1353936
..
..
15000
1278055
1293055
..
..
2062 Մq„ÔÞؐ
VIGILANCE
‹Õƒ˜ŠoÒϦ
Voted
..
60881
60881
..
..
oƒÝqqŠoҐ¦¦
..
Charged
470000
32802587
33272587
..
(+)12700
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
470000
32740692
33210692
..
(+)12700
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};,,‹~ƒÔ…ؐ
Demand XII POLICE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
61895
~̓Þ
(4)
61895
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
61895
61895
6
500007
6
500007
Charged
‡Ô|}Մƒl
Capital Section
500000
6
500006
(+)1
..
4055 ‹~ƒÔ…ؐ؍y¾„—‡Ô|}Š—ÔՆjà
500001
CAPITAL OUTLAY ON POLICE
500000
6
500006
(+)1
..
‹Õƒ˜ŠoÒϦ
500001
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
500000
6
500006
(+)1
..
cŠjB‡Ô|}Մƒl
500001
6
500007
500001
6
500007
..
..
..
970001
32815293
33785294
Total Capital Section
500000
6
500006
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
970000
32802593
33772593
(+)1
(+)12700
cŠjB|}ƒŽÝ±}
Total Demand
39
40
|}ƒŽÝ±};,,‹~ƒÔ…ؐ
Demand XII POLICE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
970000
32740698
(3)
33710698
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
(+)1
j¥–„}
~̓Þ
Head of Account
Plan
(6)
(+)12700
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
970001
32753398
33723399
..
61895
61895
Voted
..
61895
61895
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};,,,q҄Ԇjà
Demand XIII JAILS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßq҄ß؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF JAILS
‹Õƒ˜ŠoÒϦ
}‡¹„~¦„‹}ې‹jƒ²„gۆ~™„Ó»ƒÒ„ӍӇ~
Voted:
Rupees One Hundred Seventeen Crore Seventy Two Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
1170072
1170072
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
41
42
|}ƒŽÝ±};,,,q҄Ԇjà
Demand XIII JAILS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
10000
1160071
1170071
..
(+)1
2056 q҄Ԇjà
10000
1160072
1170072
10000
1160072
1170072
..
..
10000
1160072
1170072
10000
1160072
1170072
..
..
..
10000
1160072
1170072
10000
1160072
1170072
..
..
..
JAILS
10000
1160071
1170071
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
10000
1160071
1170071
..
(+)1
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
10000
1160071
1170071
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
10000
1160071
1170071
..
(+)1
cŠjB|}ƒŽÝ±}
Total Demand
10000
1160071
1170071
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};,9‹¯×}܄҆w—²„Ò†¹Ó¥~ӝƒÒØÝÅ؆jچ
Demand XIV STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß‹¯×}܄҆w—²„Ò†¹†Ó¥~ӝƒÒØÝÅ؆jچØy¾„—ŠoÔՆjà–†
‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF STATIONERY
AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
‹Õƒ˜ŠoÒϦ
}ƒž‡¹„dӆ~™„‡ž‹jƒ²„wÞ~™„hېԪ™„dӆ~™„Ó»ƒÒ„ӍӇ~
Voted:
Rupees Four Hundred Twenty Three Crore Fifty Seven Lakh Twenty Two Thousand Only
oƒÝqqŠoҐ¦¦ ~¦„}ƒÒ„ӍӇ~
Charged:
Rupees Ten Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
4215722
20000
4235722
10
..
10
Voted:
oƒÝqqŠoҐ¦¦
Charged:
43
44
|}ƒŽÝ±};,9‹¯×}܄҆w—²„Ò†¹Ó¥~ӝƒÒØÝÅ؆jچ
Demand XIV STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
65000
1374182
1439182
..
..
2058 ‹¯×}܄҆w—²„Ò†
65000
1374182
1439182
65000
1374182
1439182
..
..
458000
2318550
2776550
458000
2318540
2776540
10
10
523000
3692732
4215732
523000
3692722
4215722
STATIONERY AND PRINTING
65000
1374182
1439182
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
458000
2318550
2776550
..
..
458000
2318540
2776540
..
..
2070 ¹†Ó¥~ӝƒÒØÝÅ؆jà
OTHER ADMINISTRATIVE SERVICES
‹Õƒ˜ŠoÒϦ
Voted
..
10
10
..
..
oƒÝqqŠoҐ¦¦
..
Charged
523000
3692732
4215732
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
523000
3692722
4215722
..
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};,9‹¯×}܄҆w—²„Ò†¹Ó¥~ӝƒÒØÝÅ؆jچ
Demand XIV STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
10
~̓Þ
(4)
10
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
10
10
Charged
‡Ô|}Մƒl
Capital Section
20000
..
20000
..
..
4058 ‹¯×}܄҆w—²„Ò†dÕҐ–† 20000
..
20000
..
20000
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON STATIONERY
AND PRINTING
20000
..
20000
..
..
‹Õƒ˜ŠoÒϦ
20000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
20000
..
20000
..
..
cŠjB‡Ô|}Մƒl
20000
..
20000
20000
..
20000
..
..
..
543000
3692732
4235732
Total Capital Section
20000
..
20000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
543000
3692732
4235732
..
..
cŠjB|}ƒŽÝ±}
Total Demand
45
46
|}ƒŽÝ±};,9‹¯×}܄҆w—²„Ò†¹Ó¥~ӝƒÒØÝÅ؆jچ
Demand XIV STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
543000
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
3692732
2016-17
Alterations
(4)
4235732
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
‹{l¦„jà
cŠjB|}ƒŽÝ±}
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
543000
3692732
4235732
543000
3692722
4235722
..
10
10
Total Demand
543000
3692722
4235722
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
10
10
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};9Š~ƒ¦†Óƒ™
Demand XV PUBLIC WORKS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊ~ƒ¦†Óƒ™†Øy¾ƒÒŠoÔՆjà–‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF PUBLIC WORKS
‹Õƒ˜ŠoÒϦ
}ƒÔƒÒ„Ó™„gۆž‡¹„}ƒÔ~™„hې‹jƒ²„‡žÔª™„~¦„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees Four Thousand Seven Hundred Forty Seven Crore Three Lakh Fourteen Thousand Only
oƒÝqqŠoҐ¦¦ }ƒÔ~™„g˜‹jƒ²„gۆ~¦Ôª™„Š¦ƒ¥Ç‡¹„hۃ҄ӍӇ~
Charged:
Rupees Forty Eight Crore Seventy Lakh Ninety Seven Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
24479869
22990445
47470314
37093
450004
487097
Voted:
oƒÝqqŠoҐ¦¦
Charged:
47
48
|}ƒŽÝ±};9Š~ƒ¦†Óƒ™
Demand XV PUBLIC WORKS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
(3)
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
2945508
2945508
..
..
2059 Š~ƒ¦†Óƒ™
..
2945508
2945508
..
2934716
2934716
..
10792
10792
115200
21456254
21571454
115200
21429953
21545153
26301
26301
115200
24401762
24516962
115200
24364669
24479869
PUBLIC WORKS
..
2934716
2934716
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
10792
10792
..
..
oƒÝqqŠoҐ¦¦
Charged
115200
21456254
21571454
..
..
115200
21429953
21545153
..
..
3054 ‹Üƒ’†jچ~ƒÔ›Ú†
ROADS AND BRIDGES
‹Õƒ˜ŠoÒϦ
Voted
..
26301
26301
..
..
oƒÝqqŠoҐ¦¦
..
Charged
115200
24401762
24516962
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
115200
24364669
24479869
..
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};9Š~ƒ¦†Óƒ™
Demand XV PUBLIC WORKS
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
37093
~̓Þ
(4)
37093
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
37093
37093
315001
1276704
315001
1276704
Charged
‡Ô|}Մƒl
Capital Section
961700
315001
1276701
(+)3
..
4059 Š~ƒ¦†Óƒ™‡Ô|}Š—ÔՐ
961703
CAPITAL OUTLAY ON PUBLIC WORKS
961700
315001
1276701
(+)3
..
‹Õƒ˜ŠoÒϦ
961703
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
11946900
10216845
22163745
..
..
5054 ‹Üƒ’†jچ~ƒÔ›Ú†Øy¾„—
11946900 10216845
22163745
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON ROADS AND
BRIDGES
11946900
9766841
21713741
..
..
‹Õƒ˜ŠoÒϦ
11946900
9766841
21713741
450004
450004
10531846
23440449
Voted
..
450004
450004
..
..
oƒÝqqŠoҐ¦¦
..
Charged
12908600
10531846
23440446
(+)3
..
cŠjB‡Ô|}Մƒl
Total Capital Section
49
12908603
50
|}ƒŽÝ±};9Š~ƒ¦†Óƒ™
Demand XV PUBLIC WORKS
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
12908600
10081842
(3)
22990442
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
(+)3
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
12908603
10081842
22990445
..
450004
450004
13023803
34933608
47957411
13023803
34446511
47470314
..
487097
487097
Voted
..
450004
450004
..
..
oƒÝqqŠoҐ¦¦
Charged
13023800
34933608
47957408
(+)3
..
cŠjB|}ƒŽÝ±}
Total Demand
13023800
34446511
47470311
(+)3
..
‹Õƒ˜ŠoÒϦ
Voted
..
487097
487097
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};9,Š~Þ×}†~ÔÕj҆
Demand XVI PENSION AND MISCELLANEOUS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊ~Þ×}†~ÔÕj҆Øy¾ƒÒŠoÔՆjà–‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF PENSIONS AND
MISCELLANEOUS
‹Õƒ˜ŠoÒϦ
dӆ~™„‡ÕƒÒ„Ó™„w܆~™„cܐ‹jƒ²„gۆ~™„‡žÔª™„Š¦ƒ¥Ç‡ÜƒÒ„ӍӇ~
Voted:
Rupees Twenty Three Thousand Sixty Six Crore Seventy Three Lakh Ninety Thousand Only
oƒÝqqŠoҐ¦¦ wÞ~™„w·‹jƒ²„wÞ~™„hېԪ™„wÞ~™„iÞ~¦„}ƒÒ„ӍӇ~
Charged:
Rupees Fifty Five Crore Fifty Seven Lakh Fifty Nine Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
230667390
230667390
555759
555759
Voted:
oƒÝqqŠoҐ¦¦
Charged:
51
52
|}ƒŽÝ±};9,Š~Þ×}†~ÔÕj҆
Demand XVI PENSION AND MISCELLANEOUS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
(3)
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
.. 155034271 155034271
..
..
2071 Š~Þ×}†¹‹ØÕ}ՄӃ
..
155034271 155034271
..
155033214 155033214
c}†j‡ÔŽ›Ú†
PENSIONS AND OTHER
RETIREMENT BENEFITS
.. 155033214 155033214
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1057
1057
..
..
oƒÝqqŠoҐ¦¦
..
1057
1057
..
76188878
76188878
..
75634176
75634176
..
554702
554702
..
231223149
231223149
230667390
230667390
Charged
..
56188878
56188878
.. (+)20000000
2075 ~ÔÕjŠ~ƒ¦†ØÝÅ؆jà
MISCELLANEOUS GENERAL
SERVICES
..
55634176
55634176
.. (+)20000000
‹Õƒ˜ŠoÒϦ
Voted
..
554702
554702
..
..
oƒÝqqŠoҐ¦¦
Charged
..
211223149
211223149
..
(+)20000000
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
..
210667390
210667390
..
(+)20000000
‹Õƒ˜ŠoÒϦ
Voted
..
|}ƒŽÝ±};9,Š~Þ×}†~ÔÕj҆
Demand XVI PENSION AND MISCELLANEOUS
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
555759
(3)
555759
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
555759
(9)
555759
Charged
..
211223149
211223149
..
(+)20000000
cŠjB|}ƒŽÝ±}
..
231223149 231223149
Total Demand
..
210667390
210667390
..
(+)20000000
‹Õƒ˜ŠoÒϦ
..230667390 230667390
Voted
..
555759
555759
..
..
oƒÝqqŠoҐ¦¦
Charged
53
..
555759
555759
54
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßՄ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{jÔ؍ؐjƒÓ؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž
¦†j҆Š²gؐ¹„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF EDUCATION,
SPORTS, ART AND CULTURE .
‹Õƒ˜ŠoÒϦ
~¦„‹}ۃ҄ә„†ž‡¹„wÞ~™„iž‹jƒ²„~¦„‹}ېԪ™„†š™„‡ÃƒÒ„ӍӇ~
Voted:
Rupees Seventeen Thousand Three Hundred Fifty One Crore Seventeen Lakh Thirty Three Thousand Only
oƒÝqqŠoҐ¦¦ dӆ~¦ÔªÓ‡~
Charged:
Rupees Twenty Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
169869129
3642604
173511733
2000
..
2000
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
17050200 137884565 154934765
(+)4
(+)1
2202 Š~ƒ¦†Õ„{ŽƒŽƒØ
17050204 137884566 154934770
GENERAL EDUCATION
17050200 137882565 154932765
(+)4
(+)1
‹Õƒ˜ŠoÒϦ
17050204 137882566 154932770
Voted
..
2000
2000
..
..
oƒÝqqŠoҐ¦¦
2000
2000
2629000
6805548
9434548
2629000
6805548
9434548
..
..
877803
877652
1755455
877803
877652
1755455
..
..
1042723
1864224
..
Charged
2629000
6805548
9434548
..
..
2629000
6805548
9434548
..
..
2203 ؃‹¨¦„jՄ{ŽƒŽƒØ
TECHNICAL EDUCATION
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
877800
877652
1755452
(+)3
..
2204 jƒÒ„jՄ‹}ƒ{ՆÒ†Õq}‹ØÕ}›Ú†
SPORTS AND YOUTH SERVICE
877800
877652
1755452
(+)3
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
821500
1041382
1862882
(+)1
(+)1341
2205 jÔ҆ØØ–ƒÓՆ
ART AND CULTURE
55
821501
56
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
821500
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1041382
~̓Þ
(4)
1862882
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
(+)1341
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
821501
(9)
1042723
1864224
..
..
1000400
564963
1565363
1000400
564963
1565363
..
..
304201
12568
316769
304201
12568
316769
..
..
147188020
169871129
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1000400
564963
1565363
..
..
3425 ¹†ÖƒØ“¦…Òl‹Õ×¥
OTHER SCIENTIFIC RESEARCH
1000400
564963
1565363
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
304200
12568
316768
(+)1
..
3435 g‹–ƒÚq„Ò†gފÕÒ݊¬†
ECOLOGY AND ENVIRONMENT
304200
12568
316768
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
22683100
147186678
169869778
(+)9
(+)1342
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
22683109
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
22683100
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
147184678
~̓Þ
(4)
169867778
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)9
(6)
(+)1342
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
22683109
147186020
169869129
..
2000
2000
1984104 1655500
3639604
Voted
..
2000
2000
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
1984100
1655500
3639600
(+)4
..
4202 Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{jÔ
؍ؐjƒÓdÕҐ–† ‡Ô|}ŠoÔՐ
CAPITAL OUTLAY ON EDUCATION,
SPORTS, ART AND CULTURE
1984100
1655500
3639600
(+)4
..
‹Õƒ˜ŠoÒϦ
1984104
1655500
3639604
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
3000
..
3000
..
3000
Charged
3000
..
3000
..
..
5425 ¹ÖƒØ“¦~ƒÓ„®„¦„j
l‹Õ×¥›à–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON OTHER
SCIENTIFIC AND ENVIRONMENTAL
RESEARCH
3000
..
3000
..
..
‹Õƒ˜ŠoÒϦ
Voted
57
3000
58
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
oƒÝqqŠoҐ¦¦
(9)
..
..
..
..
..
..
..
..
Charged
..
..
..
..
..
6202 Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{jÔ
؍ؐjƒÓdÕҐ–† ՃҐ~jà
Loans for Education Sports Art and
Culture
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1987100
1655500
3642600
(+)4
..
cŠjB‡Ô|}Մƒl
1987104
1655500
3642604
1987104
1655500
3642604
..
..
..
Total Capital Section
1987100
1655500
3642600
(+)4
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
24670200
148842178
173512378
(+)13
(+)1342
cŠjB|}ƒŽÝ±}
Total Demand
24670213 148843520 173513733
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØ
|}ƒŽÝ±};9,,Մ{ŽƒŽƒØjƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{
jƒÒ„jՄ‹}ƒ{jÔ
jÔ
jÔ؍ؐ
؍ؐjƒÓ
Demand XVII EDUCATION, SPORTS, ART AND CULTURE
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
24670200
(3)
148842178
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
173512378
(5)
(+)13
j¥–„}
~̓Þ
Head of Account
Plan
(6)
(+)1342
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
cŠjB|}ƒŽÝ±}
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
24670213 148843520 173513733
Total Demand
24670200
148840178
173510378
(+)13
(+)1342
‹Õƒ˜ŠoÒϦ
24670213 148841520 173511733
Voted
..
2000
2000
..
..
oƒÝqqŠoҐ¦¦
Charged
59
..
2000
2000
60
|}ƒŽÝ±};9,,,ŠŠÕ{ŽØكÒӍlՆŠ~ƒ¦†q}ƒ‹ÓƒlŽÕ†
Demand XVIII MEDICAL AND PUBLIC HEALTH
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊŠÕ{ŽØكÒӍlՆŠ~ƒ¦†q}ƒ‹ÓƒlŽÕ†Øy¾„—ŠoÔՆjà–†‹Õ»„Õӆž
¦†j҆Š²g¯„‹ÜÜ
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF MEDICAL AND
PUBLIC HEALTH .
‹Õƒ˜ŠoÒϦ
wƒ҄ә„dӆž‡¹„Š¦ƒ¥Ç‡¹„hې‹jƒ²„†š™„w·Ôª™„w܆~™„wƒ҄ӍӇ~
Voted:
Rupees Five Thousand Two Hundred Ninety Seven Crore Thirty Five Lakh Sixty Five Thousand Only
oƒÝqqŠoҐ¦¦ ~¦„‹}ېԪ™„dӆ~™„c܃҄ӍӇ~
Charged:
Rupees Seventeen Lakh Twenty Six Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
49354190
3619375
52973565
1645
81
1726
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};9,,,ŠŠÕ{ŽØكÒӍlՆŠ~ƒ¦†q}ƒ‹ÓƒlŽÕ†
Demand XVIII MEDICAL AND PUBLIC HEALTH
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
10531400
38824433
49355833
(+)2
..
2210 ŠŠÕ{ŽØكÒӍlՆ
10531402
38824433
49355835
10531402
38822788
49354190
1645
1645
10531402
38824433
49355835
10531402
38822788
49354190
..
1645
1645
Š~ƒ¦†q}ƒ‹ÓƒlŽÕ†
MEDICAL AND PUBLIC HEALTH
10531400
38822788
49354188
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
1645
1645
..
..
oƒÝqqŠoҐ¦¦
..
Charged
10531400
38824433
49355833
(+)2
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
10531400
38822788
49354188
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
1645
1645
..
..
oƒÝqqŠoҐ¦¦
Charged
61
62
|}ƒŽÝ±};9,,,ŠŠÕ{ŽØكÒӍlՆŠ~ƒ¦†q}ƒ‹ÓƒlŽÕ†
Demand XVIII MEDICAL AND PUBLIC HEALTH
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
2769200
850256
3619456
..
..
4210 ŠŠÕ{ŽØكÒӍlՆ
Š~ƒ¦†q}ƒ‹ÓƒlŽÕ†Øy¾„—
‡Ô|}Š—ÔՐ
2769200
850256
3619456
850175
3619375
81
81
2769200
850256
3619456
2769200
850175
3619375
..
81
81
13300602
39674689
52975291
CAPITAL OUTLAY ON MEDICAL AND
PUBLIC HEALTH
2769200
850175
3619375
..
..
‹Õƒ˜ŠoÒϦ
2769200
Voted
..
81
81
..
..
oƒÝqqŠoҐ¦¦
..
Charged
2769200
850256
3619456
..
..
cŠjB‡Ô|}Մƒl
Total Capital Section
2769200
850175
3619375
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
81
81
..
..
oƒÝqqŠoҐ¦¦
Charged
13300600
39674689
52975289
(+)2
..
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±};9,,,ŠŠÕ{ŽØكÒӍlՆŠ~ƒ¦†q}ƒ‹ÓƒlŽÕ†
Demand XVIII MEDICAL AND PUBLIC HEALTH
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
13300600
(3)
39672963
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
52973563
(5)
(+)2
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
13300602
39672963
52973565
..
1726
1726
Voted
..
1726
1726
..
..
oƒÝqqŠoҐ¦¦
Charged
63
64
|}ƒŽÝ±};,;j†²†y‹ª
Demand XIX FAMILY WELFARE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßj†²†y‹ª™„}†‹Õ»ŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF FAMILY
WELFARE
‹Õƒ˜ŠoÒϦ
†ž‡¹„Š¦ƒ¥Ç‡¹„g˜‹jƒ²„}ƒÔ~™„Ó»Ôª™„w܆~™„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees Three Hundred Ninety Eight Crore Forty Two Lakh Sixty Four Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
3984264
..
3984264
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};,;j†²†y‹ª
Demand XIX FAMILY WELFARE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1940000
2044264
3984264
..
..
2211 j†²†y‹ª
1940000
2044264
3984264
1940000
2044264
3984264
..
..
1940000
2044264
3984264
1940000
2044264
3984264
..
..
..
FAMILY WELFARE
1940000
2044264
3984264
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1940000
2044264
3984264
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1940000
2044264
3984264
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
..
..
..
..
..
4211 j†²†y‹ª™„}† ‡Ô|}ŠoÔՐ
CAPITAL OUTLAY ON FAMILY
WELFARE
65
..
..
66
|}ƒŽÝ±};,;j†²†y‹ª
Demand XIX FAMILY WELFARE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
‹Õƒ˜ŠoÒϦ
(9)
..
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
..
..
..
cŠjB‡Ô|}Մƒl
..
..
..
..
..
..
..
..
..
1940000
2044264
3984264
1940000
2044264
3984264
..
..
..
Total Capital Section
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1940000
2044264
3984264
..
..
cŠjB|}ƒŽÝ±}
Total Demand
1940000
2044264
3984264
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
Demand XX WATER SUPPLY AND SANITATION
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆØy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž
¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF WATER SUPPLY
AND SANITATION .
‹Õƒ˜ŠoÒϦ
c҄ә„}ƒž‡¹„iÞ~¦‹jƒ²„†š™„Ó»Ôª™„w܆~™„iÞ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees One Thousand Four Hundred Nine Crore Thirty Two Lakh Sixty Nine Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
8448669
5644600
14093269
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
67
68
|}ƒŽÝ±};;ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
Demand XX WATER SUPPLY AND SANITATION
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
5524600
2924069
8448669
..
..
2215 ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
5524600
2924069
8448669
5524600
2924069
8448669
..
..
5524600
2924069
8448669
5524600
2924069
8448669
..
..
..
WATER SUPPLY AND SANITATION
5524600
2924069
8448669
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
5524600
2924069
8448669
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
5524600
2924069
8448669
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
Demand XX WATER SUPPLY AND SANITATION
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
5444600
200000
5644600
..
..
4215 ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
؍y¾„—‡Ô|}Š—ÔՐ
5444600
200000
5644600
200000
5644600
CAPITAL OUTLAY ON WATER SUPPLY
AND SANITATION
5444600
200000
5644600
..
..
‹Õƒ˜ŠoÒϦ
5444600
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
..
..
..
..
..
..
Charged
..
..
..
..
..
6215 ֆ¼qÔՄ¦Ó¥™„}†
ֆo…jÓ¥™„}†† ՃҐ~jà
LOANS FOR WATER SUPPLY AND
SANITATION
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
5444600
200000
5644600
..
..
cŠjB‡Ô|}Մƒl
5444600
200000
5644600
5444600
200000
5644600
Total Capital Section
5444600
200000
5644600
..
..
‹Õƒ˜ŠoÒϦ
Voted
69
70
|}ƒŽÝ±};;ֆ¼qÔՄ¦Ó¥Õ†Ö†o…jӥՆ
Demand XX WATER SUPPLY AND SANITATION
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
..
..
..
10969200
3124069
14093269
10969200
3124069
14093269
..
..
..
Charged
10969200
3124069
14093269
..
..
cŠjB|}ƒŽÝ±}
Total Demand
10969200
3124069
14093269
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;,Õ}}„ÝŸƒ¥
Demand XXI HOUSING
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„߁Õ}}„ÝŸƒ¥Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF HOUSING
‹Õƒ˜ŠoÒϦ
}‡¹„wÞ~™„Ó»‹jƒ²„gá~™„iÞ~¦Ôª™„~¦„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees One Hundred Fifty Two Crore Eighty Nine Lakh Fourteen Thousand Only
oƒÝqqŠoҐ¦¦ iӆԪ™„c҄ӍӇ~
Charged:
Rupees One Lakh One Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
1045913
483001
1528914
101
..
101
Voted:
oƒÝqqŠoҐ¦¦
Charged:
71
72
|}ƒŽÝ±};;,Õ}}„ÝŸƒ¥
Demand XXI HOUSING
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
423200
622814
1046014
..
..
2216 Õ}}„ÝŸƒ¥
423200
622814
1046014
423200
622713
1045913
101
101
423200
622814
1046014
423200
622713
1045913
..
101
101
HOUSING
423200
622713
1045913
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
101
101
..
..
oƒÝqqŠoҐ¦¦
..
Charged
423200
622814
1046014
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
423200
622713
1045913
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
101
101
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
343000
..
343000
(+)1
..
4216 Õ}}„ÝŸƒ¥™„}† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON HOUSING
343001
..
343001
|}ƒŽÝ±};;,Õ}}„ÝŸƒ¥
Demand XXI HOUSING
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
343000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
343000
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
343001
..
343001
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
110000
30000
140000
..
..
6216 Õ}}„ÝŸƒ¥™„}† ՃҐ~jà
110000
30000
140000
30000
140000
LOANS FOR HOUSING
110000
30000
140000
..
..
‹Õƒ˜ŠoÒϦ
110000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
453000
30000
483000
(+)1
..
cŠjB‡Ô|}Մƒl
453001
30000
483001
453001
30000
483001
..
..
..
876201
652814
1529015
Total Capital Section
453000
30000
483000
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
876200
652814
1529014
(+)1
..
cŠjB|}ƒŽÝ±}
Total Demand
73
74
|}ƒŽÝ±};;,Õ}}„ÝŸƒ¥
Demand XXI HOUSING
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
876200
(3)
652713
2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
1528913
(5)
(+)1
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
876201
652713
1528914
..
101
101
Voted
..
101
101
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;,,}lÓՄjØ}
Demand XXII URBAN DEVELOPMENT
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß}lÓՄjØ}Øy¾„—† ŠoÔՆjà–‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF URBAN
DEVELOPMENT.
‹Õƒ˜ŠoÒϦ
c҄ә„†ž‡¹„dӆ~™„iÞ~¦‹jƒ²„w܆~¦Ôª™„wÞ~™„iӃ҄ӍӇ~
Voted:
Rupees One Thousand Three Hundred Twenty Nine Crore Sixty Lakh Fifty One Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
13196050
100001
13296051
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
75
76
|}ƒŽÝ±};;,,}lÓՄjØ}
Demand XXII URBAN DEVELOPMENT
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
12760000
436050
13196050
..
..
2217 }lÓՄjØ}
12760000
436050
13196050
12760000
436050
13196050
..
..
12760000
436050
13196050
12760000
436050
13196050
..
..
..
1
100001
URBAN DEVELOPMENT
12760000
436050
13196050
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
12760000
436050
13196050
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
12760000
436050
13196050
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
100000
1
100001
..
..
4217 }lÓՄjØ}Øy¾„—‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON URBAN
DEVELOPMENT
100000
|}ƒŽÝ±};;,,}lÓՄjØ}
Demand XXII URBAN DEVELOPMENT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
100000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1
~̓Þ
(4)
100001
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
100000
(9)
1
100001
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
..
..
..
..
..
..
Charged
..
..
..
..
..
6217 }lÓՄjØ}™„}† ՃҐ~jà
LOANS FOR URBAN DEVELOPMENT
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
100000
1
100001
..
..
cŠjB‡Ô|}Մƒl
100000
1
100001
100000
1
100001
..
..
..
12860000
436051
13296051
Total Capital Section
100000
1
100001
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
12860000
436051
13296051
..
..
cŠjB|}ƒŽÝ±}
Total Demand
77
78
|}ƒŽÝ±};;,,}lÓՄjØ}
Demand XXII URBAN DEVELOPMENT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
12860000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
436051
~̓Þ
(4)
13296051
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
12860000
436051
13296051
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;,,,ՃݙƒÕ„¦Ó¥Õ†“~oӥՆ
Demand XXIII INFORMATION AND PUBLICITY
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßՃݙƒÕ„¦Ó¥Õ†“~oӥՆØy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²
g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF INFORMATION
AND PUBLICITY .
‹Õƒ˜ŠoÒϦ
gá~™„iÞ~¦‹jƒ²„w܆~™„Ó»Ôª™„c҄ӍӇ~
Voted:
Rupees Eighty Nine Crore Sixty Two Lakh One Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
811201
85000
896201
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
79
80
|}ƒŽÝ±};;,,,ՃݙƒÕ„¦Ó¥Õ†“~oӥՆ
Demand XXIII INFORMATION AND PUBLICITY
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
295000
516201
811201
295000
516201
811201
..
..
295000
516201
811201
295000
516201
811201
..
..
..
ÜÕ}Ž‡Õ„ƒl
Revenue Section
295000
516201
811201
..
..
2220 ՃݙƒÕ„¦Ó¥Õ†“~oӥՆ
INFORMATION AND PUBLICITY
295000
516201
811201
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
295000
516201
811201
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
295000
516201
811201
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;,,,ՃݙƒÕ„¦Ó¥Õ†“~oӥՆ
Demand XXIII INFORMATION AND PUBLICITY
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
85000
..
85000
..
..
4220 ՃݙƒÕ„¦Ó¥™„}†
“~oÓ¥™„}†† ‡Ô|}Š—ÔՐ
85000
..
85000
..
85000
CAPITAL OUTLAY ON INFORMATION
AND PUBLICITY
85000
..
85000
..
..
‹Õƒ˜ŠoÒϦ
85000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
85000
..
85000
..
..
cŠjB‡Ô|}Մƒl
85000
..
85000
85000
..
85000
..
..
..
380000
516201
896201
380000
516201
896201
Total Capital Section
85000
..
85000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
380000
516201
896201
..
..
cŠjB|}ƒŽÝ±}
Total Demand
380000
516201
896201
..
..
‹Õƒ˜ŠoÒϦ
Voted
oƒÝqqŠoҐ¦¦
Charged
81
..
..
..
82
|}ƒŽÝ±};;,9Š¦ƒÛ„Ô†Š¦ƒÛ„ÔƒÚ„‹ªÕ†“~Ճ؄‹ªÕ†
Demand XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊ¦ƒÛ„Ô†Š¦ƒÛ„ÔƒÚ„‹ªÕ†“~Ճ؄‹ªÕ†Øy¾ƒÒŠoÔՆjà–†
‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF LABOUR,
LABOUR WELFARE AND WELFARE OF NON-RESIDENTS.
‹Õƒ˜ŠoÒϦ
c҄ә„g˜‹jƒ²„gۆ~™„hېԪ™„dӆ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees One Thousand Eight Crore Seventy Seven Lakh Twenty Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
8647920
1439800
10087720
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;,9Š¦ƒÛ„Ô†Š¦ƒÛ„ÔƒÚ„‹ªÕ†“~Ճ؄‹ªÕ†
Demand XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
5422600
3225312
8647912
(+)4
(+)4
2230 Š¦ƒÛ„Ô†Š¦ƒÛ„ß،jӎ›Ú†
5422604
3225316
8647920
5422604
3225316
8647920
..
..
5422604
3225316
8647920
5422604
3225316
8647920
..
..
..
LABOUR AND EMPLOYMENT
5422600
3225312
8647912
(+)4
(+)4
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
5422600
3225312
8647912
(+)4
(+)4
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
5422600
3225312
8647912
(+)4
(+)4
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
83
84
|}ƒŽÝ±};;,9Š¦ƒÛ„Ô†Š¦ƒÛ„ÔƒÚ„‹ªÕ†“~Ճ؄‹ªÕ†
Demand XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
1439800
..
1439800
..
..
4250 ¹†Øƒ‡ÙŽ‹ØÕ}›à–ƒÒ† ‡Ô|}ŠoÔՐ
1439800
..
1439800
..
1439800
CAPITAL OUTLAY ON OTHER SOCIAL
SERVICES
1439800
..
1439800
..
..
‹Õƒ˜ŠoÒϦ
1439800
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
1439800
..
1439800
..
..
cŠjB‡Ô|}Մƒl
1439800
..
1439800
1439800
..
1439800
..
..
..
6862404
3225316
10087720
6862404
3225316
10087720
..
..
..
Total Capital Section
1439800
..
1439800
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
6862400
3225312
10087712
(+)4
(+)4
cŠjB|}ƒŽÝ±}
Total Demand
6862400
3225312
10087712
(+)4
(+)4
‹Õƒ˜ŠoÒϦ
Voted
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;9~˜„jqƒ¦„
|}ƒŽÝ±};;9~˜„jqƒ¦„~˜„jÕÝl
~˜„jÕÝl¹†~„‹žƒ–
¹†~„‹žƒ–}Ž‡}~ªÕ„ƒl›
}Ž‡}~ªÕ„ƒl›àgž„ÕӆŠ²‹ª
Demand XXV Welfare of Scheduled Castes/Scheduled Tribes/ Other Backward Classes and Minorities.
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß~˜„jqƒ¦„~˜„jÕÝl̝¹†~„‹žƒ–Õ„ƒl›à}Ž‡}~ªÕ„ƒl›àgž„ÕӆŠ²
‹ªØy¾ƒÒŠoÔՐ
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 to defray the charges in respect of welfare of Scheduled
castes/Scheduled tribes/Other Backward classes and Minorities
‹Õƒ˜ŠoÒϦ
‡ÕƒÒ„Ó™„†š™„Ó»‹jƒ²„}ƒÔ~™„‡žÔª™„†š™„Ó»ƒÒ„ӍӇ~
Voted:
Rupees Three Thousand Thirty Two Crore Forty Three Lakh Thirty Two Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
28629591
1694741
30324332
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
85
86
|}ƒŽÝ±};;9~˜„jqƒ¦„
|}ƒŽÝ±};;9~˜„jqƒ¦„~˜„jÕÝl
~˜„jÕÝl¹†~„‹žƒ–
¹†~„‹žƒ–}Ž‡}~ªÕ„ƒl›
}Ž‡}~ªÕ„ƒl›àgž„ÕӆŠ²‹ª
Demand XXV Welfare of Scheduled Castes/Scheduled Tribes/ Other Backward Classes and Minorities.
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
24902063
3727527
28629590
(+)1
..
2225 ~˜„jqƒ¦„~˜„jÕÝl̍¹†~„‹žƒ–
24902064
3727527
28629591
24902064
3727527
28629591
..
..
24902064
3727527
28629591
24902064
3727527
28629591
..
..
..
Մƒl›à}Ž‡}~ªÕ„ƒl›à
gž„ÕӆŠ²‹ª
WELFARE OF SCHEDULED CASTES
/ SCHEDULED TRIBES / OTHER
BACKWARD CLASSES AND
MINORITIES
24902063
3727527
28629590
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
24902063
3727527
28629590
(+)1
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
24902063
3727527
28629590
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;9~˜„jqƒ¦„
|}ƒŽÝ±};;9~˜„jqƒ¦„~˜„jÕÝl
~˜„jÕÝl¹†~„‹žƒ–
¹†~„‹žƒ–}Ž‡}~ªÕ„ƒl›
}Ž‡}~ªÕ„ƒl›àgž„ÕӆŠ²‹ª
Demand XXV Welfare of Scheduled Castes/Scheduled Tribes/ Other Backward Classes and Minorities.
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
1693737
1
1693738
..
..
4225 ~˜„jqƒ¦„~˜„jÕÝl̍¹†~„‹žƒ–
Մƒl›à}Ž‡}~ªÕ„ƒl›à
gž„ÕӆŠ²‹ªØy¾„—
‡Ô|}Š—ÔՐ
1693737
1
1693738
1
1693738
CAPITAL OUTLAY ON WELFARE OF
SCHEDULED CASTES / SCHEDULED
TRIBES / OTHER BACKWARD
CLASSES AND MINORITIES
1693737
1
1693738
..
..
‹Õƒ˜ŠoÒϦ
1693737
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
1003
1003
..
..
6225 ~˜„jqƒ¦„~˜„jÕÝl̍¹†
..
1003
1003
..
1003
1003
~„‹žƒ–Õ„ƒl›à}Ž‡}~ª
Մƒl›àgž„ÕӆŠ²‹ª™„}† ՃҐ~jà
Loans for Welfare of Scheduled
Castes,Scheduled Tribes / Other
Backward Classes and Minorities
..
1003
1003
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
87
..
..
88
|}ƒŽÝ±};;9~˜„jqƒ¦„
|}ƒŽÝ±};;9~˜„jqƒ¦„~˜„jÕÝl
~˜„jÕÝl¹†~„‹žƒ–
¹†~„‹žƒ–}Ž‡}~ªÕ„ƒl›
}Ž‡}~ªÕ„ƒl›àgž„ÕӆŠ²‹ª
Demand XXV Welfare of Scheduled Castes/Scheduled Tribes/ Other Backward Classes and Minorities.
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
1693737
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1004
~̓Þ
(4)
1694741
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
cŠjB‡Ô|}Մƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
1693737
1004
1694741
1693737
1004
1694741
..
..
..
26595801
3728531
30324332
26595801
3728531
30324332
..
..
..
Total Capital Section
1693737
1004
1694741
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
26595800
3728531
30324331
(+)1
..
cŠjB|}ƒŽÝ±}
Total Demand
26595800
3728531
30324331
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;9,“~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØ™„}
Demand XXVI RELIEF ON ACCOUNT OF NATURAL CALAMITIES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß“~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF RELIEF ON
ACCOUNT OF NATURAL CALAMITIES
‹Õƒ˜ŠoÒϦ
}ƒž‡¹„w·‹jƒ²„~™Ôª™„c҄ӍӇ~
Voted:
Rupees Four Hundred Five Crore Ten Lakh One Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
4051001
4051001
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
89
90
|}ƒŽÝ±};;9,“~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØ™„}
Demand XXVI RELIEF ON ACCOUNT OF NATURAL CALAMITIES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
120000
3931001
4051001
..
..
2245 “~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØ
120000
3931001
4051001
120000
3931001
4051001
..
..
120000
3931001
4051001
120000
3931001
4051001
..
..
..
120000
3931001
4051001
RELIEF ON ACCOUNT OF NATURAL
CALAMITIES
120000
3931001
4051001
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
120000
3931001
4051001
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
120000
3931001
4051001
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
120000
3931001
4051001
..
..
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±};;9,“~jˆ¦„‹ªƒ‡Ô† {†Ó„¦ƒÖ‰ƒØ™„}
Demand XXVI RELIEF ON ACCOUNT OF NATURAL CALAMITIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
120000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
3931001
~̓Þ
(4)
4051001
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
120000
3931001
4051001
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
91
92
|}ƒŽÝ±};;9,,ØÙjÓ¥
Demand XXVII CO-OPERATION
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßØÙjÓ¥™„}†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF CO-OPERATION
‹Õƒ˜ŠoÒϦ
†ž‡¹„Š¦ƒ¥Ç‡¹„Ó»‹jƒ²„dӆ~™„}ƒÔÔª™„~¦„}ƒÒ„ӍӇ~
Voted:
Rupees Three Hundred Ninety Two Crore Twenty Four Lakh Ten Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
3153679
768731
3922410
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;9,,ØÙjÓ¥
Demand XXVII CO-OPERATION
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
521269
2282410
2803679
..
(+)350000
2425 ØÙjÓ¥
521269
2632410
3153679
521269
2632410
3153679
..
..
521269
2632410
3153679
521269
2632410
3153679
..
..
..
10000
382231
CO-OPERATION
521269
2282410
2803679
..
(+)350000
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
521269
2282410
2803679
..
(+)350000
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
521269
2282410
2803679
..
(+)350000
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
372231
10000
382231
..
..
4425 ØÙjÓ¥Øy¾„—‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON CO-OPERATION
93
372231
94
|}ƒŽÝ±};;9,,ØÙjÓ¥
Demand XXVII CO-OPERATION
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
372231
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
10000
~̓Þ
(4)
382231
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
372231
(9)
10000
382231
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
386500
..
386500
..
386500
Charged
386500
..
386500
..
..
6425 ØÙjÓ¥™„}† ՃҐ~jà
LOANS FOR CO-OPERATION
386500
..
386500
..
..
‹Õƒ˜ŠoÒϦ
386500
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
758731
10000
768731
..
..
cŠjB‡Ô|}Մƒl
758731
10000
768731
758731
10000
768731
..
..
..
1280000
2642410
3922410
Total Capital Section
758731
10000
768731
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1280000
2292410
3572410
..
(+)350000
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±};;9,,ØÙjÓ¥
Demand XXVII CO-OPERATION
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
1280000
2292410
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
3572410
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
(+)350000
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
1280000
2642410
3922410
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
95
96
š›¡Ÿ¬ûÏ› XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ
Demand XXVIII MISCELLANEOUS ECONOMIC SERVICES
I. 2017 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý œòóˆ ö¡Ø·¢ˆöûá£ö¤ˆþ´® ©óÙ¢óñ¤¼ Ĥˆð¤¨Ð …Í¢©»×® .
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF
MISCELLANEOUS ECONOMIC SERVICES
©ó¡¶® ¨ðíÄ®:
ñÙ¡ð¢ñ·¢ …ù¤¼¥×¢ •ú¤œ·¢ ñÙ® ©ˆ¡Ð¢ ›¡ò®œÄ®òÈ·¢ •üœ·¢ »¥á¡ð¢ñ« ñ¥œ
Voted:
Rupees Two Thousand Seven Hundred Sixty Two Crore Forty Lakh Fifty Three Thousand Only
¡û® ¨ð®ÄÄ®: ‚¿
Charged:
NIL
Ĥˆ ñ¥œ ð¢ñ·¢ý
Amount Rupees in Thousand
©ó¡¶® ¨ðíÄ®:
ú󛬥
»¥òš›«
¨ˆ
Revenue
Capital
Total
1551180
26072873
27624053
..
..
Voted:
¡û® ¨ð® ÄÄ®:
Charged:
š›¡Ÿ¬ûÏ› XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ
Demand XXVIII MISCELLANEOUS ECONOMIC SERVICES
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ The Heads under which this Grant will be accounted for
©Ÿ™ŠÄ¢ˆþ
2016-17 ¨ò ™¬ —°®×® …Í¢©»×®"
Original Budget Estimate
2016-17
œë¡ü
©›¡ÿ œë¡ü
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
¨ˆ
Plan
Non-Plan
Total
ñ¥œ ð¢ñ·¢ý
Rs. in Thousand
(1)
(2)
(3)
œë¡ü
©›¡ÿ œë¡ü
Plan
Non-Plan
Rs. in Thousand
ñ¥œ ð¢ñ·¢ý
(4)
¨ò œ¤Ä¤´¢ð —°®×® …Í¢©»×®
ˆÃ´¢›«
œë¡ü
Head of Account
Plan
ñ¥œ
(5)
(6)
2016-17
©›¡ÿ œë¡ü
¨ˆ
Non-Plan
Total
ð¢ñ·¢ý
Rs. in Thousand
(7)
(8)
(9)
443100
445939
889039
443100
445939
889039
..
..
54800
607341
662141
54800
607341
662141
..
..
1053280
1551180
ú󛬥 󢟡Š«
Revenue Section
443100
445939
889039
..
3454 ¨öüöö® öû©áð¤«
̢Ģó¢óñ´Ã´¤ˆø¤«
..
CENSUS SURVEYS AND
STATISTICS
443100
445939
889039
..
©ó¡¶® ¨ðíÄ®
..
Voted
..
..
..
..
¡û® ¨ð®ÄÄ®
..
..
Charged
54800
607341
662141
..
3475 »úú¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ
..
OTHER GENERAL ECONOMIC
SERVICES
54800
607341
662141
..
©ó¡¶® ¨ðíÄ®
..
Voted
..
..
..
..
¡û® ¨ð®ÄÄ®
..
..
Charged
497900
1053280
1551180
..
¨ˆ _ ú󛬥 󢟡Š«
..
Total - Revenue Section
97
497900
98
š›¡Ÿ¬ûÏ› XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ
Demand XXVIII MISCELLANEOUS ECONOMIC SERVICES
©Ÿ™ŠÄ¢ˆþ
2016-17 ¨ò ™¬ —°®×® …Í¢©»×®"
Original Budget Estimate
2016-17
œë¡ü
©›¡ÿ œë¡ü
¨ˆ
Non-Plan
Total
ñ¥œ ð¢ñ·¢ý
Rs. in Thousand
(1)
(2)
(3)
1053280
œë¡ü
©›¡ÿ œë¡ü
Plan
Non-Plan
Rs. in Thousand
ñ¥œ ð¢ñ·¢ý
(4)
1551180
ˆÃ´¢›«
œë¡ü
Head of Account
Plan
ñ¥œ
(5)
..
(6)
..
¨ò œ¤Ä¤´¢ð —°®×® …Í¢©»×®
Revised Budget Estimate
(+) for increase (-) for decrease
Plan
497900
2016-17
Alterations
©ó¡¶® ¨ðíÄ®
2016-17
©›¡ÿ œë¡ü
¨ˆ
Non-Plan
Total
ð¢ñ·¢ý
Rs. in Thousand
(7)
(8)
(9)
497900
1053280
1551180
..
..
..
..
4
4
..
4
4
Voted
..
..
..
..
..
¡û® ¨ð®ÄÄ®
Charged
»¥òš› 󢟡Š«
Capital Section
..
4
4
..
..
5465 ¨œ¡Ä¤ š›ˆ¡ñ¬ 󬡜¡ñ
Ì¡œ›¹ø¢ò¤¾ »¤Äý»¤Ð´®
INVESTMENT IN GENERAL FINANCIAL
& TRADING INSTITUTIONS
..
4
4
..
..
©ó¡¶® ¨ðíÄ®
Voted
..
..
..
..
..
¡û® ¨ð®ÄÄ®
..
..
Charged
25405700
667166
26072866
(+)3
..
5475 »×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ
ö«—Ü¢µ »¥òš›¨µòó®
CAPITAL OUTLAY ON OTHER
GENERAL ECONOMIC SERVICES
25405703
667166
26072869
š›¡Ÿ¬ûÏ› XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ
Demand XXVIII MISCELLANEOUS ECONOMIC SERVICES
©Ÿ™ŠÄ¢ˆþ
2016-17 ¨ò ™¬ —°®×® …Í¢©»×®"
Original Budget Estimate
2016-17
œë¡ü
©›¡ÿ œë¡ü
¨ˆ
Non-Plan
Total
ñ¥œ ð¢ñ·¢ý
Rs. in Thousand
(1)
(2)
(3)
667166
œë¡ü
©›¡ÿ œë¡ü
Plan
Non-Plan
Rs. in Thousand
ñ¥œ ð¢ñ·¢ý
(4)
26072866
ˆÃ´¢›«
œë¡ü
Head of Account
Plan
ñ¥œ
(5)
(+)3
¨ò œ¤Ä¤´¢ð —°®×® …Í¢©»×®
Revised Budget Estimate
(+) for increase (-) for decrease
Plan
25405700
2016-17
Alterations
(6)
©ó¡¶® ¨ðíÄ®
..
2016-17
©›¡ÿ œë¡ü
¨ˆ
Non-Plan
Total
ð¢ñ·¢ý
Rs. in Thousand
(7)
(8)
25405703
(9)
667166
26072869
Voted
..
..
..
..
¡û® ¨ð®ÄÄ®
..
..
..
Charged
25405700
667170
26072870
(+)3
¨ˆ _ »¥òš› 󢟡Š«
..
25405703
667170
26072873
25405703
667170
26072873
..
..
..
25903603
1720450
27624053
25903603
1720450
27624053
Total Capital Section
25405700
667170
26072870
(+)3
©ó¡¶® ¨ðíÄ®
..
Voted
..
..
..
..
¡û® ¨ð®ÄÄ®
..
Charged
25903600
1720450
27624050
(+)3
¨ˆ _ š›¡Ÿ¬ûÏ›
..
Total Demand
25903600
1720450
27624050
(+)3
©ó¡¶® ¨ðíÄ®
..
Voted
¡û® ¨ð®ÄÄ®
Charged
99
..
..
..
100
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßjˆ×„؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF AGRICULTURE .
‹Õƒ˜ŠoÒϦ
‡ÕƒÒ„Ó™„†ž‡¹„†š¦‹jƒ²„wÞ~™„‡žÔª™„†š™„iÞ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees Three Thousand Three Hundred Thirty Crore Fifty Three Lakh Thirty Nine Thousand Only
oƒÝqqŠoҐ¦¦ ~™ÔªÓ‡~
Charged:
Rupees Ten Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
29576793
3728546
33305339
1000
..
1000
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
6999300
6563069
13562369
(+)4
..
2401 |ƒ}ŽÕ„Újà
6999304
6563069
13562373
6999304
6563069
13562373
..
..
529501
609387
1138888
529501
609387
1138888
..
..
1555001
3701139
5256140
1555001
3701139
5256140
..
..
5021144
5298646
CROP HUSBANDRY
6999300
6563069
13562369
(+)4
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
529500
609387
1138887
(+)1
..
2402 ¥ÇqÔ؍Ӫ¥
529500
609387
1138887
(+)1
..
‹Õƒ˜ŠoÒϦ
SOIL AND WATER CONSERVATION
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1555000
3701139
5256139
(+)1
..
2415 jƒÝׄjl‹ÕץՆÕ„{ŽƒŽƒØՆ
AGRICULTURAL RESEARCH AND
EDUCATION
1555000
3701139
5256139
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
277500
5021144
5298644
(+)2
..
2435 ¹†jƒÝׄj~ӄ~ƒ²„jà
OTHER AGRICULTURAL
PROGRAMMES
101
277502
102
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
277500
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
5021144
~̓Þ
(4)
5298644
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)2
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
5021144
5298646
..
..
1979800
..
1979800
1979800
..
1979800
..
..
213000
2084813
2297813
213000
2083813
2296813
1000
1000
40000
4133
44133
40000
4133
44133
277502
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1979800
..
1979800
..
..
2551 Ô“º‹{֛à
HILL AREAS
1979800
..
1979800
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
213000
2084813
2297813
..
..
2702 Šo܆j„²qԋØo}
MINOR IRRIGATION
213000
2083813
2296813
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1000
1000
..
..
oƒÝqqŠoҐ¦¦
..
Charged
40000
4133
44133
..
..
2705 jƒÞ’hӄÒՄjØ}
COMMAND AREA DEVELOPMENT
40000
4133
44133
..
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
..
..
11594108
17983685
29577793
11594108
17982685
29576793
..
1000
1000
13611
213611
13611
213611
..
Charged
11594100
17983685
29577785
(+)8
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
11594100
17982685
29576785
(+)8
..
‹Õƒ˜ŠoÒϦ
Voted
..
1000
1000
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
200000
13611
213611
..
..
4401 |ƒ}ŽÕ„Újà؍y¾„—‡Ô|}Š—ÔՐ
200000
CAPITAL OUTLAY ON CROP
HUSBANDRY
200000
13611
213611
..
..
‹Õƒ˜ŠoÒϦ
200000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
103
..
..
104
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
370000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
4731
~̓Þ
(4)
374731
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
4402 ¥ÇqÔ؍Ӫ¥Øy¾„—
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
370000
(9)
4731
374731
4731
374731
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON SOIL AND
WATER CONSERVATION
370000
4731
374731
..
..
‹Õƒ˜ŠoÒϦ
370000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
120000
..
120000
..
120000
Charged
120000
..
120000
..
..
4435 ¹†jƒÝׄj~ӄ~ƒ²„jà؍y¾„—
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON OTHER
AGRICULTURAL PROGRAMMES
120000
..
120000
..
..
‹Õƒ˜ŠoÒϦ
120000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
600000
..
600000
..
600000
Charged
600000
..
600000
..
..
4551 Ô“º‹{֛à
CAPITAL OUTLAY ON HILL AREAS
600000
..
600000
..
..
‹Õƒ˜ŠoÒϦ
600000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2310200
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
110002
~̓Þ
(4)
2420202
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
4702 Šo܆j„²qԋØo}Øy¾„—
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
2310201
(9)
110002
2420203
110002
2420203
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON MINOR
IRRIGATION
2310200
110002
2420202
(+)1
..
‹Õƒ˜ŠoÒϦ
2310201
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
1
1
..
..
6401 |ƒ}ŽÕ„Újà–† ՃҐ~jà
..
1
1
..
1
1
LOANS FOR CROP HUSBANDRY
..
1
1
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
3600200
128345
3728545
(+)1
..
cŠjB‡Ô|}Մƒl
3600201
128345
3728546
3600201
128345
3728546
Total Capital Section
3600200
128345
3728545
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
105
106
|}ƒŽÝ±};;,;jˆ×„
Demand XXIX AGRICULTURE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
..
..
..
15194309
18112030
33306339
15194309
18111030
33305339
..
1000
1000
Charged
15194300
18112030
33306330
(+)9
..
cŠjB|}ƒŽÝ±}
Total Demand
15194300
18111030
33305330
(+)9
..
‹Õƒ˜ŠoÒϦ
Voted
..
1000
1000
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;ªŽ
Demand XXX FOOD
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„߁ªŽØy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF FOOD .
‹Õƒ˜ŠoÒϦ
c҄ә„gۆž‡¹„dӆ~™„cܐ‹jƒ²„Ó»Ôª™„Š¦ƒ¥Ç‡¹„hۃ҄ӍӇ~
Voted:
Rupees One Thousand Seven Hundred Twenty Six Crore Two Lakh Ninety Seven Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
16545660
714637
17260297
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
107
108
|}ƒŽÝ±};;;ªŽ
Demand XXX FOOD
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
7311
7311
..
..
2236 ‹~ƒ×jƒÙƒÓ
..
7311
7311
..
7311
7311
..
..
..
85402
16126866
16212268
85402
16126866
16212268
..
..
101500
224581
326081
101500
224581
326081
..
..
NUTRITION
..
7311
7311
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
85401
9076866
9162267
(+)1
(+)7050000
2408 ªŽØÓ¥ŠÕÒÝٌ؄n
FOOD, STORAGE AND
WAREHOUSING
85401
9076866
9162267
(+)1
(+)7050000
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
101500
224580
326080
..
(+)1
3456 ؄ՄßØ~ŠŠÚؐ
CIVIL SUPPLIES
101500
224580
326080
..
(+)1
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
|}ƒŽÝ±};;;ªŽ
Demand XXX FOOD
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
186901
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(2)
(3)
(4)
9308757
9495658
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
(+)7050001
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
cŠjBÜÕ}Ž‡Õ„ƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
186902
16358758
16545660
186902
16358758
16545660
..
..
..
589637
664236
589637
664236
Total - Revenue Section
186901
9308757
9495658
(+)1
(+)7050001
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
74599
589637
664236
..
..
Capital Section
4408 ªŽØÓ¥ŠÕÒÝٌ؄›„}†ÚÚ
74599
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON FOOD,
STORAGE AND WAREHOUSING
74599
589637
664236
..
..
‹Õƒ˜ŠoÒϦ
74599
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
50401
..
Charged
50400
..
50400
(+)1
..
6408 ªŽØÓ¥ŠÕÒÝٌ؄l
gž„ÕҐ–† ՃҐ~jà
LOANS FOR FOOD STORAGE AND
WAREHOUSING
109
50401
110
|}ƒŽÝ±};;;ªŽ
Demand XXX FOOD
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
50400
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
50400
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
50401
..
50401
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
124999
589637
714636
(+)1
..
cŠjB‡Ô|}Մƒl
125000
589637
714637
125000
589637
714637
..
..
..
311902
16948395
17260297
311902
16948395
17260297
..
..
..
Total Capital Section
124999
589637
714636
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
311900
9898394
10210294
(+)2
(+)7050001
cŠjB|}ƒŽÝ±}
Total Demand
311900
9898394
10210294
(+)2
(+)7050001
‹Õƒ˜ŠoÒϦ
Voted
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;,ˆl؍Ӫ¥
Demand XXXI ANIMAL HUSBANDRY
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߝˆl؍Ӫ¥Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF ANIMAL
HUSBANDRY
‹Õƒ˜ŠoÒϦ
w܆ž‡¹„w܆~™„}ƒÔ‹jƒ²„Š¦ƒ¥Ç‡¹„ižÔª™„}ƒÔ~™„‡ÃƒÒ„ӍӇ~
Voted:
Rupees Six Hundred Sixty Four Crore Ninety One Lakh Forty Three Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
6122143
527000
6649143
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
111
112
|}ƒŽÝ±};;;,ˆl؍Ӫ¥
Demand XXXI ANIMAL HUSBANDRY
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1861100
4261043
6122143
..
..
2403 ˆl؍Ӫ¥
1861100
4261043
6122143
1861100
4261043
6122143
..
..
1861100
4261043
6122143
1861100
4261043
6122143
..
..
..
ANIMAL HUSBANDRY
1861100
4261043
6122143
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1861100
4261043
6122143
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1861100
4261043
6122143
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
227000
..
227000
..
..
4403 ˆl؍Ӫ¥Øy¾„—‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON ANIMAL
HUSBANDRY
227000
..
227000
|}ƒŽÝ±};;;,ˆl؍Ӫ¥
Demand XXXI ANIMAL HUSBANDRY
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
227000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
227000
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
227000
..
227000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
300000
..
300000
..
300000
Charged
300000
..
300000
..
..
6403 ˆl؍Ӫ¥™„}†ÚÚՃҐ~jà
LOANS FOR ANIMAL HUSBANDRY
300000
..
300000
..
..
‹Õƒ˜ŠoÒϦ
300000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
527000
..
527000
..
..
cŠjB‡Ô|}Մƒl
527000
..
527000
527000
..
527000
..
..
..
2388100
4261043
6649143
Total Capital Section
527000
..
527000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
2388100
4261043
6649143
..
..
cŠjB|}ƒŽÝ±}
Total Demand
113
114
|}ƒŽÝ±};;;,ˆl؍Ӫ¥
Demand XXXI ANIMAL HUSBANDRY
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2388100
4261043
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
6649143
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
2388100
4261043
6649143
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;,,ª…ÓՄjØ}
Demand XXXII DAIRY
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߪ…ÓՎÕ؃ҊoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF DAIRY
‹Õƒ˜ŠoÒϦ
}‡¹„w܆~™„‡ž‹jƒ²„}ƒÔ~™„hېԪ™„dӆ~™„‡ÃƒÒ„ӍӇ~
Voted:
Rupees One Hundred Sixty Three Crore Forty Seven Lakh Twenty Three Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
1634723
..
1634723
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
115
116
|}ƒŽÝ±};;;,,ª…ÓՄjØ}
Demand XXXII DAIRY
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1083300
551421
1634721
(+)2
..
2404 ª…ÓՄjØ}
1083302
551421
1634723
1083302
551421
1634723
..
..
1083302
551421
1634723
1083302
551421
1634723
..
..
..
DAIRY DEVELOPMENT
1083300
551421
1634721
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1083300
551421
1634721
(+)2
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1083300
551421
1634721
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
..
..
..
..
..
6404 ª…ÓՎÕ؃ÒՄjØ}™„}†ÚÚ
ՃҐ~jà
LOANS FOR DAIRY DEVELOPMENT
..
..
|}ƒŽÝ±};;;,,ª…ÓՄjØ}
Demand XXXII DAIRY
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
‹Õƒ˜ŠoÒϦ
(9)
..
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
..
..
..
cŠjB‡Ô|}Մƒl
..
..
..
..
..
..
..
..
..
1083302
551421
1634723
1083302
551421
1634723
..
..
..
Total Capital Section
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1083300
551421
1634721
(+)2
..
cŠjB|}ƒŽÝ±}
Total Demand
1083300
551421
1634721
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
117
118
|}ƒŽÝ±};;;,,,ß؎y¾}
Demand XXXIII FISHERIES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߝß؎y¾}ŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF FISHERIES
‹Õƒ˜ŠoÒϦ
wœ‡¹„w܆~™„hې‹jƒ²„gá~¦Ôª™„}ƒÔ~™„g¥ÇƒÒ„ӍӇ~
Voted:
Rupees Five Hundred Sixty Seven Crore Eighty Lakh Forty Eight Thousand Only
oƒÝqqŠoҐ¦¦ Ó»ÔªÓ‡~
Charged:
Rupees Two Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
2957545
2720503
5678048
..
200
200
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;;,,,ß؎y¾}
Demand XXXIII FISHERIES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1834400
1123144
2957544
(+)1
..
2405 ­Žy¾}
1834401
1123144
2957545
1834401
1123144
2957545
..
..
1834401
1123144
2957545
1834401
1123144
2957545
..
..
..
552000
2555703
FISHERIES
1834400
1123144
2957544
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1834400
1123144
2957544
(+)1
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1834400
1123144
2957544
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
2003500
552000
2555500
(+)203
..
4405 ß؎y¾}Øy¾„—‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON FISHERIES
119
2003703
120
|}ƒŽÝ±};;;,,,ß؎y¾}
Demand XXXIII FISHERIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2003500
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
552000
~̓Þ
(4)
2555500
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)3
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
2003503
(9)
552000
2555503
Voted
..
..
..
(+)200
..
oƒÝqqŠoҐ¦¦
200
..
200
165000
..
165000
..
165000
Charged
165000
..
165000
..
..
6405 ß؎y¾}™„}† ՃҐ~jà
Loans for Fisheries
165000
..
165000
..
..
‹Õƒ˜ŠoÒϦ
165000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
2168500
552000
2720500
(+)203
..
cŠjB‡Ô|}Մƒl
2168703
552000
2720703
2168503
552000
2720503
200
..
200
4003104
1675144
5678248
Total Capital Section
2168500
552000
2720500
(+)3
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
(+)200
..
oƒÝqqŠoҐ¦¦
Charged
4002900
1675144
5678044
(+)204
..
cŠjB|}ƒŽÝ±}
Total Demand
|}ƒŽÝ±};;;,,,ß؎y¾}
Demand XXXIII FISHERIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
4002900
1675144
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
5678044
(5)
(+)4
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
4002904
1675144
5678048
200
..
200
Voted
..
..
..
(+)200
..
oƒÝqqŠoҐ¦¦
Charged
121
122
|}ƒŽÝ±};;;,9Õ}
Demand XXXIV FOREST
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßÕ}Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF FOREST
‹Õƒ˜ŠoÒϦ
w܆ž‡¹„gۆ~™„iž‹jƒ²„wÞ~™„g˜Ôª™„~¦„}ƒÜƒÒ„ӍӇ~
Voted:
Rupees Six Hundred Seventy One Crore Fifty Eight Lakh Sixteen Thousand Only
oƒÝqqŠoҐ¦¦ w·ÔªÓ‡~
Charged:
Rupees Five Lakh Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
5623814
1092002
6715816
500
..
500
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;;,9Õ}
Demand XXXIV FOREST
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(2)
2016-17
Alterations
(3)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
Plan
(1)
‹{l¦„jà
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1723000
3901314
5624314
..
..
2406 Õ}ÕߖӥՆÕ}Žq…Õ„
1723000
3901314
5624314
1723000
3900814
5623814
500
500
1723000
3901314
5624314
1723000
3900814
5623814
..
500
500
؍Ӫ¥Õ†
FORESTRY AND WILD LIFE
1723000
3900814
5623814
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
500
500
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1723000
3901314
5624314
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1723000
3900814
5623814
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
500
500
..
..
oƒÝqqŠoҐ¦¦
Charged
123
124
|}ƒŽÝ±};;;,9Õ}
Demand XXXIV FOREST
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
1092000
2
1092002
..
..
4406 Õ}ÕߖӥՆÕ}Žq…Մ؍Ӫ¥Õ†
؍y¾„—‡Ô|}Š—ÔՐ
1092000
2
1092002
2
1092002
CAPITAL OUTLAY ON FORESTRY AND
WILDLIFE
1092000
2
1092002
..
..
‹Õƒ˜ŠoÒϦ
1092000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
1092000
2
1092002
..
..
cŠjB‡Ô|}Մƒl
1092000
2
1092002
1092000
2
1092002
Total Capital Section
1092000
2
1092002
..
..
‹Õƒ˜ŠoÒϦ
..
..
..
..
..
oƒÝqqŠoҐ¦¦
2815000
3901316
6716316
..
..
cŠjB|}ƒŽÝ±}
..
..
2815000
3901316
6716316
2815000
3900816
6715816
..
500
Total Demand
2815000
3900816
6715816
..
..
‹Õƒ˜ŠoÒϦ
Voted
500
..
500
..
oƒÝqqŠoҐ¦¦
..
Charged
500
|}ƒŽÝ±};;;9~·ƒÒ™
Demand XXXV PANCHAYAT
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß~·ƒÒ™Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF PANCHAYAT
‹Õƒ˜ŠoÒϦ
c҄ә„w܆~™„cܐ‹jƒ²„†š™„cܐԪ™„wƒ҄ӍӇ~
Voted:
Rupees One Thousand Sixty Six Crore Thirty Six Lakh Five Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
5313603
5350002
10663605
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
125
126
|}ƒŽÝ±};;;9~·ƒÒ™
Demand XXXV PANCHAYAT
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
2366100
2947503
5313603
..
..
2515 ¹†“lƒÕ„jØ}~ӄ~ƒ²„jà
2366100
2947503
5313603
2366100
2947503
5313603
..
..
2366100
2947503
5313603
2366100
2947503
5313603
..
..
..
OTHER RURAL DEVELOPMENT
PROGRAMMES
2366100
2947503
5313603
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
2366100
2947503
5313603
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
2366100
2947503
5313603
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;9~·ƒÒ™
Demand XXXV PANCHAYAT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
3800000
1550000
5350000
(+)1
..
4515 ¹†“lƒÕ„jØ}~ӄ~ƒ²„jà–† ‡Ô|}Š—ÔՐ
3800001 1550000
5350001
CAPITAL OUTLAY ON OTHER RURAL
DEVELOPMENT PROGRAMMES
3800000
1550000
5350000
(+)1
..
‹Õƒ˜ŠoÒϦ
3800001
1550000
5350001
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
1
1
..
..
6515 ¹†“lƒÕ„jØ}~ӄ~ƒ²„jà–† ..
1
1
..
1
1
ՃҐ~jà
LOANS FOR OTHER RURAL
DEVELOPMENT PROGRAMMES
..
1
1
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
3800000
1550001
5350001
(+)1
..
cŠjB‡Ô|}Մƒl
3800001
1550001
5350002
3800001
1550001
5350002
Total Capital Section
3800000
1550001
5350001
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
127
128
|}ƒŽÝ±};;;9~·ƒÒ™
Demand XXXV PANCHAYAT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
..
..
..
6166101
4497504
10663605
6166101
4497504
10663605
..
..
..
Charged
6166100
4497504
10663604
(+)1
..
cŠjB|}ƒŽÝ±}
Total Demand
6166100
4497504
10663604
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;9,“lƒÕ„jØ}
Demand XXXVI RURAL DEVELOPMENT
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß“lƒÕ„jØ}Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF RURAL
DEVELOPMENT .
‹Õƒ˜ŠoÒϦ
‡ÕƒÒ„Ó™„†š™„Ó»‹jƒ²„w܆~™„cܐԪ™„}ƒßš¦„}ƒÒ„ӍӇ~
Voted:
Rupees Three Thousand Thirty Two Crore Sixty Six Lakh Forty Thousand Only
oƒÝqqŠoҐ¦¦ ~«…Ӄ҄ӍӇ~
Charged:
Rupees Twelve Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
30311640
15000
30326640
12
..
12
Voted:
oƒÝqqŠoҐ¦¦
Charged:
129
130
|}ƒŽÝ±};;;9,“lƒÕ„jØ}
Demand XXXVI RURAL DEVELOPMENT
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
3476000
..
3476000
..
..
2501 “lƒÕ„jØ}™„}† “~‹¦Žj
3476000
..
3476000
3476000
..
3476000
..
..
22477000
..
22477000
22477000
..
22477000
..
..
2115200
2243452
4358652
2115200
2243440
4358640
12
12
~ӄ~ƒ²„jà
SPECIAL PROGRAMMES FOR
RURAL DEVELOPMENT
3476000
..
3476000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
22477000
..
22477000
..
..
2505 “lƒ…¥Š¦ƒÛ„ß
RURAL EMPLOYMENT
22477000
..
22477000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
2115200
2243452
4358652
..
..
2515 ¹†“lƒÕ„jØ}~ӄ~ƒ²„jà
OTHER RURAL DEVELOPMENT
PROGRAMMES
2115200
2243440
4358640
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
12
12
..
..
oƒÝqqŠoҐ¦¦
Charged
..
|}ƒŽÝ±};;;9,“lƒÕ„jØ}
Demand XXXVI RURAL DEVELOPMENT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
28068200
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
2243452
~̓Þ
(4)
30311652
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
cŠjBÜÕ}Ž‡Õ„ƒl
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
28068200
2243452
30311652
28068200
2243440
30311640
..
12
12
Total - Revenue Section
28068200
2243440
30311640
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
12
12
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
15000
..
15000
..
..
Capital Section
4515 ¹†“lƒÕ„jØ}~ӄ~ƒ²„jà–† 15000
..
15000
..
15000
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON OTHER RURAL
DEVELOPMENT PROGRAMMES
15000
..
15000
..
..
‹Õƒ˜ŠoÒϦ
15000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
15000
..
15000
..
..
cŠjB‡Ô|}Մƒl
Total Capital Section
131
15000
..
15000
132
|}ƒŽÝ±};;;9,“lƒÕ„jØ}
Demand XXXVI RURAL DEVELOPMENT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
15000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
15000
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
15000
..
15000
..
..
..
28083200
2243452
30326652
28083200
2243440
30326640
..
12
12
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
28083200
2243452
30326652
..
..
cŠjB|}ƒŽÝ±}
Total Demand
28083200
2243440
30326640
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
12
12
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßՎÕ؃Ò؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF INDUSTRIES
‹Õƒ˜ŠoÒϦ
c҄ә„iӆ}‡¹„wÞ~™„iž‹jƒ²„gá~™„}ƒÔÔª™„Š¦ƒ¥Ç‡¹„Ó»ƒÒ„ӍӇ~
Voted:
Rupees One Thousand One Hundred Fifty One Crore Eighty Four Lakh Ninety Two Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
4567486
6951006
11518492
..
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
133
134
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
2505400
1625916
4131316
(+)6
..
2851 “lƒŠo܆j„²ÕŽÕ؃қà
2505406
1625916
4131322
2505406
1625916
4131322
..
..
100500
91593
192093
100500
91593
192093
..
..
8400
134671
143071
8400
134671
143071
..
..
VILLAGE AND SMALL INDUSTRIES
2505400
1625916
4131316
(+)6
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
100500
91593
192093
..
..
100500
91593
192093
..
..
2852 ՎÕ؃қà
INDUSTRIES
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
8400
134671
143071
..
..
2853 dӆ‹º¦Ók}}Ն‹ÔƒÙ؍y¾ƒÒ
ՎÕ؃қچ
NON-FERROUS MINING AND
METALLURGICAL INDUSTRIES
8400
134671
143071
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
100000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1000
~̓Þ
(4)
101000
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2885 |ƒ¦†ÕŽÕ؃қàeàŠšŠ²Ò† 2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
100000
1000
101000
100000
1000
101000
..
..
2714306
1853180
4567486
2714306
1853180
4567486
..
..
..
ՎÕØƒÒ›à–¹†ŠoÔՆjà
OTHER OUTLAYS ON INDUSTRIES
AND MINERALS
100000
1000
101000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
2714300
1853180
4567480
(+)6
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
2714300
1853180
4567480
(+)6
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
135
136
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
474700
3
474703
..
..
4851 “lƒŠo܆j„²ÕŽÕØƒÒ›à–† ‡Ô|}Š—ÔՐ
474700
3
474703
3
474703
CAPITAL OUTLAY ON VILLAGE AND
SMALL INDUSTRIES
474700
3
474703
..
..
‹Õƒ˜ŠoÒϦ
474700
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
..
..
..
..
..
..
3026001
..
3026001
..
3026001
Charged
..
..
..
..
..
4858 gÞq„}„Ò܄lÕŽÕØƒÒ›à–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON ENGINEERING
INDUSTRIES
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
3026000
..
3026000
(+)1
..
4859 Š²Ô„jŸŽ‡¥„‹–×ÞdÔj‹“²ƒ¥„jØ
ՎÕØƒÒ›à–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON
TELECOMMUNICATION AND
ELECTRONIC INDUSTRIES
3026000
..
3026000
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
3026001
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
oƒÝqqŠoҐ¦¦
(8)
(9)
..
..
392500
..
392500
..
392500
Charged
392500
..
392500
..
..
4860 e~‹ƒj¦ˆÕŽÕØƒÒ›à–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON CONSUMER
INDUSTRIES
392500
..
392500
..
..
‹Õƒ˜ŠoÒϦ
392500
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
1277801
..
1277801
..
1277801
Charged
1277800
..
1277800
(+)1
..
4885 ՎÕØƒÒ›à–†|ƒ¦†
ՎÕØƒÒ›à–†† ‡Ô|}Š—ÔՆjà
OTHER CAPITAL OUTLAY ON
INDUSTRIES AND MINERALS
1277800
..
1277800
(+)1
..
‹Õƒ˜ŠoÒϦ
1277801
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
50000
50000
..
..
6802 Š~‹“²ƒÚ„Ò„}†ÚÚՃҐ~
..
50000
50000
..
50000
50000
LOANS FOR PETROLEUM
..
50000
50000
..
..
‹Õƒ˜ŠoÒϦ
Voted
137
138
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
oƒÝqqŠoҐ¦¦
(8)
(9)
..
..
220500
..
220500
..
220500
Charged
220500
..
220500
..
..
6851 “lƒŠo܆j„²ÕŽÕØƒÒ›à–† ՃҐ~jà
LOANS FOR VILLAGE AND SMALL
INDUSTRIES
220500
..
220500
..
..
‹Õƒ˜ŠoÒϦ
220500
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
50000
..
50000
..
50000
Charged
50000
..
50000
..
..
6853 dӆ‹º¦Ók}}Ն‹ÔƒÙ؍y
¾Õ†ƒÒՎÕØƒÒ›à–† ՃҐ~jà
LOANS FOR NON-FERROUS MINING
AND METALLURGICAL INDUSTRIES
50000
..
50000
..
..
‹Õƒ˜ŠoÒϦ
50000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
100000
..
Charged
100000
..
100000
..
..
6854 ؄¬†w‹ÔƒÙ|ƒ¦†–Ú†Øy¾„—
ՎÕØƒÒ›à–† ՃҐ~jà
LOANS FOR CEMENT AND NONMETALLIC MINERAL INDUSTRIES
100000
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
100000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
100000
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
100000
(9)
..
100000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
147500
..
147500
..
147500
Charged
147500
..
147500
..
..
6857 ӃØ~{ƒÝ±›à–†iŒ×|
ՎÕØƒÒ›à–†† ՃҐ~jà
LOANS FOR CHEMICAL AND
PHARMACEUTICAL INDUSTRIES
147500
..
147500
..
..
‹Õƒ˜ŠoÒϦ
147500
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
150000
..
150000
..
150000
Charged
150000
..
150000
..
..
6858 g·„}„Ò܄lÕŽÕØƒÒ›à–† ՃҐ~jà
LOANS FOR ENGINEERING
INDUSTRIES
150000
..
150000
..
..
‹Õƒ˜ŠoÒϦ
150000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
139
..
..
140
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
..
..
..
..
..
..
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
6860 e~‹ƒj¦ˆÕŽÕØƒÒ›à–† (8)
(9)
..
..
..
..
..
..
1062001
..
1062001
..
1062001
ՃҐ~jà
LOANS FOR CONSUMER INDUSTRIES
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1062000
..
1062000
(+)1
..
6885 ՎÕØƒÒ›à–†
|ƒ¦†ÕŽÕØƒÒ›à–†† ¹†
ՃҐ~jà
OTHER LOANS TO INDUSTRIES AND
MINERALS.
1062000
..
1062000
(+)1
..
‹Õƒ˜ŠoÒϦ
1062001
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
6901000
50003
6951003
(+)3
..
cŠjB‡Ô|}Մƒl
Total Capital Section
6901003
50003
6951006
|}ƒŽÝ±};;;9,,ՎÕ؃қ
|}ƒŽÝ±};;;9,,ՎÕ؃қà
Demand XXXVII INDUSTRIES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
6901000
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
50003
~̓Þ
(4)
6951003
(5)
(+)3
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
6901003
50003
6951006
..
..
..
9615309
1903183
11518492
9615309
1903183
11518492
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
9615300
1903183
11518483
(+)9
..
cŠjB|}ƒŽÝ±}
Total Demand
9615300
1903183
11518483
(+)9
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
141
142
|}ƒŽÝ±};;;9,,,qԋØo}
Demand XXXVIII IRRIGATION
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßqԋØo}Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF IRRIGATION
‹Õƒ˜ŠoÒϦ
gۆž‡¹„†š™„Ó»‹jƒ²„dӆ~™„w·Ôª™„Š¦ƒ¥Ç‡¹„wƒ҄ӍӇ~
Voted:
Rupees Seven Hundred Thirty Two Crore Twenty Five Lakh Ninety Five Thousand Only
oƒÝqqŠoҐ¦¦ iӆ‹jƒ²„Š¦ƒ¥Ç‡¹„}ƒÔÔª™„g¥ÇƒÒ„ӍӇ~
Charged:
Rupees One Crore Ninety Four Lakh Eight Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
4011692
3310903
7322595
1606
17802
19408
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};;;9,,,qԋØo}
Demand XXXVIII IRRIGATION
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1623302
1623302
..
..
2700 ÕÞj„²qԋØo}
..
1623302
1623302
..
1622001
1622001
..
1301
1301
31300
1778966
1810266
31300
1778964
1810264
..
2
2
..
579730
579730
..
579427
579427
..
303
303
3981998
4013298
MAJOR IRRIGATION
..
1622001
1622001
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1301
1301
..
..
oƒÝqqŠoҐ¦¦
Charged
31300
1778966
1810266
..
..
2701 d²™ÓqԋØo}
31300
1778964
1810264
..
..
‹Õƒ˜ŠoÒϦ
MEDIUM IRRIGATION
Voted
..
2
2
..
..
oƒÝqqŠoҐ¦¦
Charged
..
579730
579730
..
..
2711 ŠÕ Ššƒ–}„Ò“«¥Õ†Š“’Ò„‹}q†
FLOOD CONTROL AND DRAINAGE
..
579427
579427
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
303
303
..
..
oƒÝqqŠoҐ¦¦
Charged
31300
3981998
4013298
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
143
31300
144
|}ƒŽÝ±};;;9,,,qԋØo}
Demand XXXVIII IRRIGATION
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
31300
2016-17
Alterations
(2)
(3)
3980392
4011692
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
‹{l¦„jà
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
31300
3980392
4011692
..
1606
1606
70000
1039001
961501
60000
1021501
7500
10000
17500
1
1204501
1
1204201
Voted
..
1606
1606
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
969000
70000
1039000
(+)1
..
4700 ÕÞj„²qԋØo}Øy¾„—
969001
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON MAJOR
IRRIGATION
961500
60000
1021500
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
7500
10000
17500
..
..
oƒÝqqŠoҐ¦¦
Charged
1204500
1
1204501
..
..
4701 d²™ÓqԋØo}Øy¾„—
1204500
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON MEDIUM
IRRIGATION
1204200
1
1204201
..
..
‹Õƒ˜ŠoÒϦ
Voted
1204200
|}ƒŽÝ±};;;9,,,qԋØo}
Demand XXXVIII IRRIGATION
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
300
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
300
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
300
..
300
Charged
1004200
81003
1085203
..
..
4711 ŠÕ Ššƒ–}„Ò“«¥~¼¦„jà
1004200
81003
1085203
81001
1085201
2
2
3177701
151004
3328705
3169901
141002
3310903
7800
10002
17802
3209001
4133002
7342003
؍y¾„—‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON FLOOD
CONTROL PROJECTS
1004200
81001
1085201
..
..
‹Õƒ˜ŠoÒϦ
1004200
Voted
..
2
2
..
..
oƒÝqqŠoҐ¦¦
..
Charged
3177700
151004
3328704
(+)1
..
cŠjB‡Ô|}Մƒl
Total Capital Section
3169900
141002
3310902
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
7800
10002
17802
..
..
oƒÝqqŠoҐ¦¦
Charged
3209000
4133002
7342002
(+)1
..
cŠjB|}ƒŽÝ±}
Total Demand
145
146
|}ƒŽÝ±};;;9,,,qԋØo}
Demand XXXVIII IRRIGATION
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
3209000
4133002
(3)
7342002
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
(+)1
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
cŠjB|}ƒŽÝ±}
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
3209001
4133002
7342003
3201201
4121394
7322595
7800
11608
19408
Total Demand
3201200
4121394
7322594
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
7800
11608
19408
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};;;,;ŠŠÕ{Ž†¦~¼¦„jà
Demand XXXIX POWER
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊŠÕ{Ž†¦„؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF POWER
‹Õƒ˜ŠoÒϦ
dӆž‡Ü‹jƒ²„gá~™„hېԪ™„wÞ~™„iÞ~¦„}ƒÒ„ӍӇ~
Voted:
Rupees Two Hundred Crore Eighty Seven Lakh Fifty Nine Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
1389559
619200
2008759
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
147
148
|}ƒŽÝ±};;;,;ŠŠÕ{Ž†¦~¼¦„jà
Demand XXXIX POWER
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
225001
555859
780860
225001
555859
780860
..
..
571300
37399
608699
571300
37399
608699
..
..
796301
593258
1389559
796301
593258
1389559
ÜÕ}Ž‡Õ„ƒl
Revenue Section
225000
555859
780859
(+)1
..
2801 ŠŠÕ{Ž†¦„
POWER
225000
555859
780859
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
571300
37399
608699
..
..
2810 ~†¦„Ò¦†~†}‘®ƒ~„–ƒÕ†ž¦†ƒÒ
eŒÝ´
NEW AND RENEWABLE ENERGY
571300
37399
608699
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
796300
593258
1389558
(+)1
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
796300
593258
1389558
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};;;,;ŠŠÕ{Ž†¦~¼¦„jà
Demand XXXIX POWER
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
..
..
Charged
‡Ô|}Մƒl
Capital Section
..
..
..
..
..
4801 ŠŠÕ{Ž†¦~¼¦„jà–†Úڝ‡Ô|}Š—ÔՐ
..
..
..
..
..
..
53000
..
53000
..
53000
CAPITAL OUTLAY ON POWER
PROJECT
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
53000
..
53000
..
..
4810 ~†¦„Ò¦†~†}‘®ƒ~„–ƒÕ†ž¦†ƒÒ
eŒÝ´™„}† ‡Ô|}ŠoÔՐ
CAPITAL OUTLAY ON NEW AND
RENEWABLE ENERGY
53000
..
53000
..
..
‹Õƒ˜ŠoÒϦ
53000
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
566200
..
566200
..
566200
Charged
566200
..
566200
..
..
..
566200
..
..
6801 ŠŠÕ{Ž†¦~¼¦„jà–† ՃҐ~jà
LOANS FOR POWER PROJECTS
566200
‹Õƒ˜ŠoÒϦ
Voted
149
566200
150
|}ƒŽÝ±};;;,;ŠŠÕ{Ž†¦~¼¦„jà
Demand XXXIX POWER
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
oƒÝqqŠoҐ¦¦
(9)
..
..
Charged
619200
..
619200
..
..
cŠjB‡Ô|}Մƒl
619200
..
619200
619200
..
619200
..
..
..
1415501
593258
2008759
1415501
593258
2008759
..
..
..
Total Capital Section
619200
..
619200
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1415500
593258
2008758
(+)1
..
cŠjB|}ƒŽÝ±}
Total Demand
1415500
593258
2008758
(+)1
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};/¦†Ü†k›
|}ƒŽÝ±};/¦†Ü†k›à
Demand XL PORTS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߦ†Ü†k›à؍y¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF PORTS
‹Õƒ˜ŠoÒϦ
}‡¹„gۆ~™„}ƒÔ‹jƒ²„dӆ~™„iÞ~¦Ôª™„Š¦ƒ¥Ç‡¹„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees One Hundred Seventy Four Crore Twenty Nine Lakh Ninety Four Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
563894
1179100
1742994
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
151
152
|}ƒŽÝ±};/¦†Ü†k›
|}ƒŽÝ±};/¦†Ü†k›à
Demand XL PORTS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
91000
472894
563894
91000
472894
563894
..
..
91000
472894
563894
91000
472894
563894
..
..
..
ÜÕ}Ž‡Õ„ƒl
Revenue Section
91000
472894
563894
..
..
3051 ¦†Ü†k›Ú†ŠŠÔ¹ÙŒØ†jچ
PORTS AND LIGHT HOUSES
91000
472894
563894
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
91000
472894
563894
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
91000
472894
563894
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};/¦†Ü†k›
|}ƒŽÝ±};/¦†Ü†k›à
Demand XL PORTS
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
‡Ô|}Մƒl
(8)
(9)
..
Capital Section
1169100
10000
1179100
..
..
5051 ¦†Ü†k›àŠŠÔ¹ÙŒØ†jà
1169100
10000
1179100
10000
1179100
gž„ÕҐ–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON PORTS AND
LIGHT HOUSES
1169100
10000
1179100
..
..
‹Õƒ˜ŠoÒϦ
1169100
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
1169100
10000
1179100
..
..
cŠjB‡Ô|}Մƒl
1169100
10000
1179100
1169100
10000
1179100
..
..
..
1260100
482894
1742994
1260100
482894
1742994
Total Capital Section
1169100
10000
1179100
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
1260100
482894
1742994
..
..
cŠjB|}ƒŽÝ±}
Total Demand
1260100
482894
1742994
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
153
oƒÝqqŠoҐ¦¦
Charged
..
..
..
154
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßl¦ƒl¦Øy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF TRANSPORT
‹Õƒ˜ŠoÒϦ
}ƒž‡¹„gá~¦‹jƒ²„iÞ~¦Ôª™„Š¦ƒ¥Ç‡¹„Ó»ƒÒ„ӍӇ~
Voted:
Rupees Four Hundred Eighty Crore Nine Lakh Ninety Two Thousand Only
oƒÝqqŠoҐ¦¦ }‡¹„†š™„w·‹jƒ²„†š™„w·Ôª™„dӆ~™„iÞ~¦„}ƒÒ„ӍӇ~
Charged:
Rupees One Hundred Thirty Five Crore Thirty Five Lakh Twenty Nine Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
621487
4179505
4800992
853527
500002
1353529
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
1
1
..
..
3053 ؄ՄßhՄ‹Ò×Þ
..
1
1
..
1
1
..
..
..
..
853228
853228
..
1
1
..
853227
853227
..
535100
535100
..
534800
534800
..
300
300
36585
86685
CIVIL AVIATION
..
1
1
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
853228
853228
..
..
..
1
1
..
..
3055 ‹Üƒ’l¦ƒl¦
ROAD TRANSPORT
‹Õƒ˜ŠoÒϦ
Voted
..
853227
853227
..
..
oƒÝqqŠoҐ¦¦
Charged
..
535100
535100
..
..
3056 eà}ƒ²ÞqÔl¦ƒl¦
INLAND WATER TRANSPORT
..
534800
534800
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
300
300
..
..
oƒÝqqŠoҐ¦¦
Charged
50100
36585
86685
..
..
3075 ¹†l¦ƒl¦ØÝÅ؆jà
OTHER TRANSPORT SERVICES
155
50100
156
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
50100
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
36585
~̓Þ
(4)
86685
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
50100
(9)
36585
86685
..
..
50100
1424914
1475014
50100
571387
621487
..
853527
853527
1
501
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
50100
1424914
1475014
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
50100
571387
621487
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
853527
853527
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
500
1
501
..
..
5053 ؄ՄßhՄ‹Ò×}† ‡Ô|}Š—ÔՐ
500
CAPITAL OUTLAY ON CIVIL AVIATION
500
..
500
..
..
‹Õƒ˜ŠoÒϦ
Voted
500
..
500
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
1
~̓Þ
(4)
1
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
oƒÝqqŠoҐ¦¦
(8)
(9)
..
1
1
753201
100000
853201
100000
853201
Charged
753200
100000
853200
(+)1
..
5055 ‹Üƒ’l¦ƒl¦Øy¾„—‡Ô|}
Š—ÔՐ
CAPITAL OUTLAY ON ROAD
TRANSPORT
753200
100000
853200
(+)1
..
‹Õƒ˜ŠoÒϦ
753201
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
320300
2002
322302
..
..
5056 eà}ƒ²ÞqÔl¦ƒl¦Øy¾„—
320300
2002
322302
2002
322302
‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON INLAND WATER
TRANSPORT
320300
2002
322302
..
..
‹Õƒ˜ŠoÒϦ
320300
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
1203500
500000
1703500
(+)1
..
5075 ¹†l¦ƒl¦ØÝÅ؆jà–† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON OTHER
TRANSPORT SERVICES
157
1203501
500000
1703501
158
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
1203500
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
1203500
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(+)1
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
1203501
..
1203501
Voted
..
500000
500000
..
..
oƒÝqqŠoҐ¦¦
..
500000
500000
..
2
2
..
1
1
..
1
1
..
1800000
1800000
..
1800000
1800000
Charged
..
2
2
..
..
7053 ؄ՄßhՄ‹Ò×}†ÚÚՃҐ~jà
LOANS FOR CIVIL AVIATION
..
1
1
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
1
1
..
..
oƒÝqqŠoҐ¦¦
Charged
..
1800000
1800000
..
..
7055 ‹Üƒ’l¦ƒl¦™„}† ՃҐ~jà
LOANS FOR ROAD TRANSPORT
..
1800000
1800000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
2277500
2402005
4679505
(+)2
..
cŠjB‡Ô|}Մƒl
Total Capital Section
2277502
2402005
4679507
|}ƒŽÝ±};/,l¦ƒl¦
Demand XLI TRANSPORT
2016-17
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
‹}ƒá~̓Þ
2016-17
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2277500
1902003
(3)
4179503
‹{l¦„jà
2016-17
Alterations
Revised Budget Estimate
(+) for increase (-) for decrease
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(4)
(5)
(+)2
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
2277502
1902003
4179505
..
500002
500002
2327602
3826919
6154521
2327602
2473390
4800992
..
1353529
1353529
Voted
..
500002
500002
..
..
oƒÝqqŠoҐ¦¦
Charged
2327600
3826919
6154519
(+)2
..
cŠjB|}ƒŽÝ±}
Total Demand
2327600
2473390
4800990
(+)2
..
‹Õƒ˜ŠoÒϦ
Voted
..
1353529
1353529
..
..
oƒÝqqŠoҐ¦¦
Charged
159
160
|}ƒŽÝ±};/,,Մ‹}ƒ{Ø·ƒÓ
Demand XLII TOURISM
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ßՄ‹}ƒ{Ø·ƒÓØy¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF TOURISM
‹Õƒ˜ŠoÒϦ
}ƒž‡¹„‡ž‹jƒ²„dӆ~™„iÞ~¦Ôª™„†š¦„}ƒÒ„ӍӇ~
Voted:
Rupees Four Hundred Three Crore Twenty Nine Lakh Thirty Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
1873629
2159301
4032930
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};/,,Մ‹}ƒ{Ø·ƒÓ
Demand XLII TOURISM
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
1183900
689729
1873629
..
..
3452 Մ‹}ƒ{Ø·ƒÓ
1183900
689729
1873629
1183900
689729
1873629
..
..
1183900
689729
1873629
1183900
689729
1873629
..
..
..
200001
2159301
TOURISM
1183900
689729
1873629
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
1183900
689729
1873629
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
1183900
689729
1873629
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
‡Ô|}Մƒl
Capital Section
1959300
200001
2159301
..
..
5452 Մ‹}ƒ{Ø·ƒÓ™„}† ‡Ô|}Š—ÔՐ
CAPITAL OUTLAY ON TOURISM
161
1959300
162
|}ƒŽÝ±};/,,Մ‹}ƒ{Ø·ƒÓ
Demand XLII TOURISM
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
1959300
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
200001
~̓Þ
(4)
2159301
j¥–„}
~̓Þ
Head of Account
Plan
(5)
..
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
‹Õƒ˜ŠoÒϦ
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
1959300
(9)
200001
2159301
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
1959300
200001
2159301
..
..
cŠjB‡Ô|}Մƒl
1959300
200001
2159301
1959300
200001
2159301
..
..
..
3143200
889730
4032930
3143200
889730
4032930
..
..
..
Total Capital Section
1959300
200001
2159301
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
3143200
889730
4032930
..
..
cŠjB|}ƒŽÝ±}
Total Demand
3143200
889730
4032930
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};/,,,}×Ë~ӄكÓՆwÕjƒÖŠŠjƒ¹›
ӄكÓՆwÕjƒÖŠŠjƒ¹›Ú†
Demand XLIII COMPENSATION AND ASSIGNMENTS
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߦ‹¢Ö®ƒ~}›à–†~·ƒÒ™…Óƒq®ƒ~}›à–†† }א²~Ó„ÙƒÓ›à–†
wÕjƒÖŠŠjƒ¹›à–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF
COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYATHIRAJ INSTITUTIIONS
‹Õƒ˜ŠoÒϦ
hۃ҄ә„†ž‡¹„gۆ~™„iÞ~¦‹jƒ²„cܐԪ™„w܆~™„hۃ҄ӍӇ~
Voted:
Rupees Seven Thousand Three Hundred Seventy Nine Crore Six Lakh Sixty Seven Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
cŠj
Revenue
Total
73790667
73790667
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
163
164
|}ƒŽÝ±};/,,,}×Ë~ӄكÓՆwÕjƒÖŠŠjƒ¹›
ӄكÓՆwÕjƒÖŠŠjƒ¹›Ú†
Demand XLIII COMPENSATION AND ASSIGNMENTS
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
..
73790667
73790667
..
..
3604 ¦‹¢Ö®ƒ~}›à–†~·ƒÒ™Óƒq
..
73790667
73790667
..
73790667
73790667
..
..
..
..
73790667
73790667
..
73790667
73790667
..
..
..
®ƒ~}›à–†† }א²~ӄكÓՆ
wÕjƒÖŠŠjƒ¹›Ú†
COMPENSATION AND
ASSIGNMENTS TO LOCAL BODIES
AND PANCHAYAT RAJ
INSTITUTIONS
..
73790667
73790667
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
73790667
73790667
..
..
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
..
73790667
73790667
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
|}ƒŽÝ±};/,,,}×Ë~ӄكÓՆwÕjƒÖŠŠjƒ¹›
ӄكÓՆwÕjƒÖŠŠjƒ¹›Ú†
Demand XLIII COMPENSATION AND ASSIGNMENTS
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
73790667
~̓Þ
(4)
73790667
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
cŠjB|}ƒŽÝ±}
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
73790667
73790667
.. 73790667
73790667
..
..
Total Demand
..
73790667
73790667
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
165
..
166
|}ƒŽÝ±}Š~ƒ¦†–²¦„Ó„—²Ò–ß
Demand
PUBLIC DEBT REPAYMENT
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ߊ~ƒ¦†–²¦„Ó„—²–Ґ–†ž¦†ØÄ¾ƒÒŠoÔՆjà–†‹Õ»„Õӆž¦†j҆Š²
g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF PUBLIC DEBT
REPAYMENT .
‹Õƒ˜ŠoÒϦ
d¡
Voted:
NIL
oƒÝqqŠoҐ¦¦ ~¦„‡ÃƒÒ„Ó™„Š¦ƒ ƒÒ„Ó™„gۆ~™„}ƒÔ‹jƒ²„gۆ~™„hېԪ™„gۆ~™„hۃ҄ӍӇ~
Charged:
Rupees Thirteen Thousand Nine Hundred Seventy Four Crore Seventy Seven Lakh Seventy Seven
Thousand Only
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‡Ô|}
cŠj
Capital
Total
..
..
139747777
139747777
|}ƒŽÝ±}Š~ƒ¦†–²¦„Ó„—²Ò–ß
Demand
PUBLIC DEBT REPAYMENT
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
.. 136178182 136178182
..
..
6003 ؍®ƒ}lÕኝ¬„Š¬cŽ«Ój²
..136178182 136178182
INTERNAL DEBT OF THE STATE
GOVERNMENT
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
Voted
.. 136178182 136178182
..
..
oƒÝqqŠoҐ¦¦
..136178182 136178182
Charged
..
3569595
3569595
..
..
6004 ‹j“•ØݖƒÓ„ß}„ž† ՃҐ~jچ
..
3569595
3569595
†Þj‡Ü†jچ
LOANS AND ADVANCES FROM THE
CENTRAL GOVERNMENT
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
Voted
..
3569595
3569595
..
..
oƒÝqqŠoҐ¦¦
..
3569595
3569595
Charged
..
139747777
139747777
..
..
cŠjB‡Ô|}Մƒl
.. 139747777 139747777
Total Capital Section
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
167
..
..
..
168
|}ƒŽÝ±}Š~ƒ¦†–²¦„Ó„—²Ò–ß
Demand
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
139747777
2016-17
Alterations
(4)
139747777
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
PUBLIC DEBT REPAYMENT
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
.. 139747777 139747777
Charged
..
139747777
139747777
..
..
cŠjB|}ƒŽÝ±}
..
139747777 139747777
Total Demand
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
Voted
..
139747777
139747777
..
..
oƒÝqqŠoҐ¦¦
Charged
.. 139747777 139747777
..
Demand XLIV CONTINGENCY FUND
2017 !"#$%&#'()*+,-$.$#$%&%$%/01, 2
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 FOR APPROPRIATION TO THE CONTINGENC Y FUND
,#34
Voted:
NIL
Charged:
NIL
%56785()
Amount Rupees in Thousand
169
6-9
8
Capital
Total
..
..
..
..
170
|}ƒŽÝ±};/,9j»„qÞ؄»
Demand XLIV CONTINGENCY FUND
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
‹{l¦„jà
2016-17ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate 2016-17
~̓Þ
‹}ƒá~̓Þ
(+) for increase (-) for decrease
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
2016-17 ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate 2016-17
Alterations
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
..
..
..
..
..
..
..
..
7999 j»„qÞ؄»„‹Ô–† }…–„ÕҐ~
..
..
..
..
..
..
Appropriation to the Contingency Fund
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
..
..
..
cŠjB‡Ô|}Մƒl
..
..
..
..
..
..
..
..
..
Total Capital Section
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
..
..
..
cŠjB|}ƒŽÝ±}
..
..
..
Total Demand
..
..
..
..
..
‹Õƒ˜ŠoÒϦ
..
..
..
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
..
..
..
|}ƒŽÝ±};/9~ÔÕjՃҐ~jچ†Þj‡Ü†jچ
Demand XLV MISCELLANEOUS LOANS AND ADVANCES
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß~ÔÕjՃҐ~jà–††Þj‡Ü†jà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF
MISCELLANEOUS LOANS AND ADVANCES
‹Õƒ˜ŠoÒϦ
dӆž‡¹„dӆ~™„iž‹jƒ²„w܆~™„cܐԪ™„w܆~™„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees Two Hundred Twenty One Crore Sixty Six Lakh Sixty Four Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
171
‡Ô|}
cŠj
Capital
Total
2216664
2216664
..
..
172
|}ƒŽÝ±};/9~ÔÕjՃҐ~jچ†Þj‡Ü†jچ
Demand XLV MISCELLANEOUS LOANS AND ADVANCES
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
..
2201664
2201664
..
..
7610 ØݖƒÝq…Õ}–ƒÝ–†¹†† ՃҐ~jà
..
2201664
2201664
..
2201664
2201664
LOANS TO GOVERNMENT SERVANTS
ETC
..
2201664
2201664
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
15000
15000
..
..
7615 ~ÔÕjՃҐ~jà
..
15000
15000
..
15000
15000
MISCELLANEOUS LOANS
..
15000
15000
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
..
2216664
2216664
..
..
cŠjB‡Ô|}Մƒl
..
2216664
2216664
..
2216664
2216664
Total Capital Section
..
2216664
2216664
..
..
‹Õƒ˜ŠoÒϦ
Voted
|}ƒŽÝ±};/9~ÔÕjՃҐ~jچ†Þj‡Ü†jچ
Demand XLV MISCELLANEOUS LOANS AND ADVANCES
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
..
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
..
~̓Þ
(4)
..
(5)
..
j¥–„}
~̓Þ
Head of Account
Plan
(6)
..
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
oƒÝqqŠoҐ¦¦
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
..
(9)
..
..
2216664
2216664
.. 2216664
2216664
..
..
Charged
..
2216664
2216664
..
..
cŠjB|}ƒŽÝ±}
..
Total Demand
..
2216664
2216664
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
173
..
174
|}ƒŽÝ±};/9,؃‡ÙŽØ†Óª„¦¦‰Õ†‹ªÕ†
Demand XLVI SOCIAL SECURITY AND WELFARE
, ƒÝ—Šjƒ»Õ؃}„–†žÕÝי„ß~ÔÕjՃҐ~jà–††Þj‡Ü†jà–†‹Õ»„Õӆž¦†j҆Š²g¯„‹¹
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2017 TO DEFRAY THE CHARGES IN RESPECT OF
MISCELLANEOUS LOANS AND ADVANCES
‹Õƒ˜ŠoÒϦ
}ƒÔƒÒ„Ó™„}ƒž‡¹„}ƒÔ~™„}ƒÔ‹jƒ²„~¦„}ƒÜÔª™„gۆ~™„}ƒÔƒÒ„ӍӇ~
Voted:
Rupees Four Thousand Four Hundred Forty Four Crore Sixteen Lakh Seventy Four Thousand Only
oƒÝqqŠoҐ¦¦ d¡
Charged:
NIL
¦†jӇ~c҄ә„ß
Amount Rupees in Thousand
‹Õƒ˜ŠoÒϦ
ÜÕ}Ž‡
‡Ô|}
cŠj
Revenue
Capital
Total
43850444
591230
44441674
..
..
..
Voted:
oƒÝqqŠoҐ¦¦
Charged:
|}ƒŽÝ±};/9,؃‡ÙŽØ†Óª„¦¦‰Õ†‹ªÕ†
Demand XLVI SOCIAL SECURITY AND WELFARE
,,dŒ“lƒÞ܄ߊjƒÚڄ–†žd}›à The Heads under which this Grant will be accounted for
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
ÜÕ}Ž‡Õ„ƒl
Revenue Section
10637100
23702619
34339719
(+)2
(+)9510723
2235 ؃‡ÙŽØ†Óª„¦¦‰Õ†‹ªÕ†
10637102
33213342
43850444
10637102
33213342
43850444
..
..
10637102
33213342
43850444
10637102
33213342
43850444
..
..
..
SOCIAL SECURITY AND WELFARE
10637100
23702619
34339719
(+)2
(+)9510723
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
Charged
10637100
23702619
34339719
(+)2
(+)9510723
cŠjBÜÕ}Ž‡Õ„ƒl
Total - Revenue Section
10637100
23702619
34339719
(+)2
(+)9510723
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
175
176
|}ƒŽÝ±};/9,؃‡ÙŽØ†Óª„¦¦‰Õ†‹ªÕ†
Demand XLVI SOCIAL SECURITY AND WELFARE
2016-17
‹{l¦„jà
ŠÔc{Žy’q¹g¯„‹¹
Original Budget Estimate
~̓Þ
cŠj
Plan
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(1)
(2)
~̓Þ
‹}ƒá~̓Þ
Plan
Non-Plan
Rs. in Thousand
Ӈ~c҄ә„ß
(3)
(4)
ŠÔ~†¦†–„Òy’q¹g¯„‹¹
Revised Budget Estimate
(+) for increase (-) for decrease
2016-17
‹}ƒá~̓Þ
2016-17
Alterations
j¥–„}
~̓Þ
Head of Account
Plan
(5)
(6)
2016-17
‹}ƒá~̓Þ
cŠj
Non-Plan
Total
Ӈ~c҄ә„ß
Rs. in Thousand
(7)
(8)
(9)
‡Ô|}Մƒl
Capital Section
591200
30
591230
..
..
4235 ؃‡ÙŽØ†Óª„¦¦‰Õ†‹ªÕ†
؍y¾„—‡Ô|}Š—ÔՐ
591200
30
591230
30
591230
CAPITAL OUTLAY ON SOCIAL
SECURITY AND WELFARE
591200
30
591230
..
..
‹Õƒ˜ŠoÒϦ
591200
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
..
..
Charged
591200
30
591230
..
..
cŠjB‡Ô|}Մƒl
591200
30
591230
591200
30
591230
..
..
..
11228302
33213372
44441674
11228302
33213372
44441674
..
..
..
Total Capital Section
591200
30
591230
..
..
‹Õƒ˜ŠoÒϦ
Voted
..
..
..
..
..
oƒÝqqŠoҐ¦¦
Charged
11228300
23702649
34930949
(+)2
(+)9510723
cŠjB|}ƒŽÝ±}
Total Demand
11228300
23702649
34930949
(+)2
(+)9510723
‹Õƒ˜ŠoÒϦ
Voted
oƒÝqqŠoҐ¦¦
..
..
..
..
..
Charged

FY 2011

BOARD REPORT - Kaufman ISD

Lesson Numbers to 100,000

Shishibaniyek Mawjeshnowen Bodewadmimwen

2014 Poll Review - Space Operations Communicator

Moreno Valley Development Activity Summary

Minutes - Livingston Educational Service Agency

Driving exercise in the course （Pay system） コースでの運転練習

Slides

GET(3519TT) reported June 2016 consolidated sales