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fcgkj ljdkj foÙk foHkkx
rr̀h; vuqiwjd O;; fooj.k
2017&18
¼;Fkk fo/kku eaMy ds le{k miLFkkfir½
o"kZ] 2018
fcgkj ljdkj foÙk foHkkx
rr̀h; vuqiwjd O;; fooj.k
2017&18
¼;Fkk fo/kku eaMy ds le{k miLFkkfir½
o"kZ] 2018
o"kZ 2017&2018
dk
r`rh; vuqiwjd O;; fooj.k
lkekU; lkjka'k
Page 1
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
01 & d`f"k foHkkx
02 & i'kq ,oa eRL; lalk/ku
foHkkx
03 & Hkou fuekZ.k foHkkx
04 & eaf=eaMy lfpoky;
foHkkx
07 & fuxjkuh foHkkx
0
0
0
0
0
0
0
0
0
0
0
0
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
0
0
0
0
0
0
0
0
2,000
45,00,00,000
0
0
13,00,000
10,15,000
2,00,000
25,10,00,000
59,43,000
32,50,000
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
0
0
0
0
0
0
0
16,52,75,000
99,34,000
47,91,000
1,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
0
0
19,12,31,000
4,50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
16,52,75,000
99,34,000
47,91,000
1,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
2,000
45,00,00,000
19,12,31,000
4,50,000
13,00,000
10,15,000
2,00,000
25,10,00,000
59,43,000
32,50,000
D/71/2017
D/72/2017
D/73/2017
D/74/2017
D/75/2017
D/76/2017
D/87/2017
D/88/2017
D/89/2017
D/90/2017
D/91/2017
D/92/2017
D/101/2017
D/20/2017
D/21/2017
D/22/2017
D/23/2017
D/86/2017
D/134/2017
D/135/2017
D/136/2017
D/137/2017
B/98/2017
D/2/2017
D/82/2017
D/83/2017
D/84/2017
B/81/2017
B/100/2017
B/113/2017
B/123/2017
D/5/2017
D/14/2017
D/95/2017
B/87/2017
B/106/2017
B/109/2017
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
16,52,75,000
99,34,000
47,91,000
1,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
2,000
45,00,00,000
19,12,31,000
4,50,000
13,00,000
10,15,000
2,00,000
25,10,00,000
59,43,000
32,50,000
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
2,20,85,41,000
18,36,02,000
1,31,16,45,000
25,35,15,000
91,93,000
0
0
0
0
0
42,92,03,000
18,00,01,000
86,16,43,000
0
0
1,77,93,38,000
36,01,000
45,00,02,000
25,35,15,000
91,93,000
01
02
03
04
07
2,20,85,41,000
18,36,02,000
1,31,16,45,000
25,35,15,000
91,93,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 2
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
09 & lgdkfjrk foHkkx
11 & fiNM+k oxZ ,oa vfrfiNM+k
oxZ dY;k.k foHkkx
16 & iapk;rh jkt foHkkx
18 & [kk| ,oa miHkksDrk
laj{k.k foHkkx
19 & i;kZoj.k ,oa ou foHkkx
1,50,000
95,00,000
0
0
0
0
0
4,00,000
3,20,000
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
0
0
0
0
0
0
0
0
8,00,000
0
0
0
0
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
0
0
0
0
0
0
0
0
0
1,000
1,000
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
0
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,50,000
95,00,000
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
4,00,000
3,20,000
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
1,000
1,000
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
8,00,000
2,000
2,000
D/30/2017
D/31/2017
D/33/2017
D/61/2017
D/62/2017
D/63/2017
D/64/2017
D/67/2017
D/94/2017
D/53/2017
D/54/2017
D/55/2017
D/138/2017
D/139/2017
D/140/2017
D/59/2017
B/124/2017
B/125/2017
D/3/2017
D/15/2017
D/16/2017
D/17/2017
D/18/2017
D/19/2017
D/27/2017
B/84/2017
B/85/2017
1,50,000
95,00,000
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
4,00,000
3,20,000
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
1,000
1,000
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
8,00,000
2,000
2,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
11,46,39,000
1,62,16,000
29,65,11,000
91,02,000
34,54,78,000
0
0
0
0
0
10,42,69,000
0
0
2,000
34,46,78,000
1,03,70,000
1,62,16,000
29,65,11,000
91,00,000
8,00,000
09
11
16
18
19
11,46,39,000
1,62,16,000
29,65,11,000
91,02,000
34,54,78,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 3
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
20 & LokLF; foHkkx 2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
0
0
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
1,00,000
1,000
0
0
0
0
23,52,00,000
45,30,60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
23,52,00,000
45,30,60,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
1,00,000
1,000
D/50/2017
D/52/2017
D/99/2017
D/100/2017
D/104/2017
D/105/2017
D/111/2017
D/112/2017
D/113/2017
D/114/2017
D/115/2017
D/116/2017
D/117/2017
D/118/2017
D/119/2017
D/120/2017
D/141/2017
D/142/2017
D/143/2017
D/144/2017
D/145/2017
D/146/2017
D/147/2017
D/148/2017
D/149/2017
B/86/2017
B/94/2017
B/101/2017
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
23,52,00,000
45,30,60,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
1,00,000
1,000
Hkkx&1
Hkkx&2
[k.M&
[k.M&
3
3
0;ksx - 0 2,23,21,59,000 0 68,82,60,000 1,54,38,99,00020 2,23,21,59,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 4
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
21 & f'k{kk foHkkx
22 & x`g foHkkx
23 & m|ksx foHkkx
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
0
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
36,63,000
0
9,00,00,000
0
0
0
0
94,00,000
1,000
0
0
0
0
0
0
0
0
0
13,00,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,00,00,000
0
72,00,00,000
10,56,00,000
1,60,00,000
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
36,63,000
30,00,00,000
9,00,00,000
72,00,00,000
10,56,00,000
1,60,00,000
1,000
94,00,000
1,000
D/4/2017
D/6/2017
D/7/2017
D/8/2017
D/9/2017
D/10/2017
D/11/2017
D/12/2017
D/13/2017
D/58/2017
D/121/2017
D/122/2017
D/123/2017
D/124/2017
D/125/2017
D/126/2017
D/131/2017
B/114/2017
B/115/2017
B/116/2017
B/117/2017
B/118/2017
B/119/2017
B/120/2017
B/121/2017
B/126/2017
D/24/2017
D/32/2017
D/39/2017
D/51/2017
D/60/2017
D/93/2017
B/79/2017
B/110/2017
B/111/2017
D/46/2017
D/47/2017
D/48/2017
B/83/2017
B/104/2017
B/105/2017
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
36,63,000
30,00,00,000
9,00,00,000
72,00,00,000
10,56,00,000
1,60,00,000
1,000
94,00,000
1,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
;ksx -
;ksx -
;ksx -
0
0
0
27,13,10,33,000
63,43,52,000
85,10,02,000
0
0
0
13,00,00,00,000
30,00,00,000
84,16,01,000
14,13,10,33,000
33,43,52,000
94,01,000
21
22
23
27,13,10,33,000
63,43,52,000
85,10,02,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 5
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
25 & lwpuk izkoSf/kdh foHkkx
26 & Je lalk/ku foHkkx
27 & fof/k foHkkx
28 & mPp U;k;ky;
30 & vYila[;d dY;k.k
foHkkx
31 & lalnh; dk;Z foHkkx
32 & fo/kku eaMy
33 & lkekU; iz'kklu foHkkx
35 & ;kstuk ,oa fodkl foHkkx
37 & xzkeh.k dk;Z foHkkx
39 & vkink izca/ku foHkkx
0
5,89,000
2,10,00,000
20,00,000
33,00,000
14,20,000
40,17,000
0
94,92,000
1,000
93,05,000
1,00,00,000
2,60,000
41,000
0
0
1,00,000
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
2,50,000
0
34,00,000
0
0
0
0
0
10,00,00,000
70,000
34,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,00,00,000
0
0
0
0
0
0
0
0
0
0
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,80,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,09,35,000
0
0
0
0
0
0
0
0
22,46,000
0
17,90,000
0
0
0
0
0
0
34,00,00,000
5,89,000
2,10,00,000
20,00,000
33,00,000
14,20,000
40,17,000
16,80,000
94,92,000
1,000
93,05,000
1,00,00,000
2,60,000
41,000
9,09,35,000
8,00,00,000
1,00,000
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
2,50,000
22,46,000
34,00,000
17,90,000
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
10,00,00,000
70,000
D/133/2017
D/38/2017
D/65/2017
D/106/2017
D/107/2017
B/91/2017
B/92/2017
B/93/2017
B/96/2017
B/107/2017
D/56/2017
D/57/2017
B/90/2017
B/108/2017
B/80/2017
D/132/2017
B/122/2017
D/34/2017
D/35/2017
D/36/2017
D/37/2017
B/112/2017
D/26/2017
D/28/2017
B/102/2017
B/103/2017
D/96/2017
D/150/2017
D/151/2017
D/152/2017
D/25/2017
D/66/2017
34,00,00,000
5,89,000
2,10,00,000
20,00,000
33,00,000
14,20,000
40,17,000
16,80,000
94,92,000
1,000
93,05,000
1,00,00,000
2,60,000
41,000
9,09,35,000
8,00,00,000
1,00,000
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
2,50,000
22,46,000
34,00,000
17,90,000
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
10,00,00,000
70,000
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
0
16,80,000
0
0
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
9,09,35,000
0
0
0
40,36,000
0
0
0
34,00,00,000
4,34,99,000
1,96,06,000
9,09,35,000
8,00,00,000
1,00,000
2,24,00,000
76,86,000
7,00,00,000
8,67,00,00,000
10,00,70,000
0
0
0
0
0
0
0
0
0
0
0
34,00,00,000
0
0
0
8,00,00,000
0
0
0
7,00,00,000
8,67,00,00,000
0
0
4,18,19,000
1,96,06,000
0
0
1,00,000
2,24,00,000
36,50,000
0
0
10,00,70,000
25
26
27
28
30
31
32
33
35
37
39
34,00,00,000
4,34,99,000
1,96,06,000
9,09,35,000
8,00,00,000
1,00,000
2,24,00,000
76,86,000
7,00,00,000
8,67,00,00,000
10,00,70,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 6
2017-2018 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx
40 & jktLo ,oa Hkwfe lq/kkj
foHkkx
41 & iFk fuekZ.k foHkkx
43 & foKku ,oa izkoSf/kdh
foHkkx
45 & xUuk m|ksx foHkkx
46 & i;ZVu foHkkx
47 & ifjogu foHkkx
48 & uxj fodkl ,oa vkokl
foHkkx
49 & Tky lalk/ku foHkkx
50 & y?kq ty lalk/ku foHkkx
51 & lekt dY;k.k foHkkx
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
1,000
8,00,000
0
0
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
19,47,000
59,85,000
99,00,000
81,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
25,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
65,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
1,000
8,00,000
1,000
65,00,00,000
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
19,47,000
59,85,000
99,00,000
81,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
25,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
D/40/2017
D/41/2017
D/42/2017
D/43/2017
D/44/2017
D/45/2017
D/49/2017
B/82/2017
B/97/2017
B/99/2017
D/68/2017
D/97/2017
D/98/2017
D/108/2017
D/109/2017
D/29/2017
D/77/2017
D/78/2017
D/79/2017
D/80/2017
D/81/2017
B/88/2017
B/89/2017
B/95/2017
D/1/2017
D/85/2017
D/102/2017
D/103/2017
D/110/2017
D/69/2017
D/70/2017
D/127/2017
D/128/2017
D/129/2017
D/130/2017
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
1,000
8,00,000
1,000
65,00,00,000
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
19,47,000
59,85,000
99,00,000
81,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
25,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
0
0
0
0
0
1,12,51,000
65,00,00,000
6,50,00,000
7,00,000
1,00,00,000
5,18,62,000
81,00,00,000
9,50,00,000
98,08,27,000
8,31,71,00,000
0
0
0
0
0
0
0
0
0
0
1,000
65,00,00,000
0
0
0
0
0
0
0
8,31,71,00,000
1,12,50,000
0
6,50,00,000
7,00,000
1,00,00,000
5,18,62,000
81,00,00,000
9,50,00,000
98,08,27,000
0
40
41
43
45
46
47
48
49
50
51
1,12,51,000
65,00,00,000
6,50,00,000
7,00,000
1,00,00,000
5,18,62,000
81,00,00,000
9,50,00,000
98,08,27,000
8,31,71,00,000
ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 7
16,80,000 9,49,71,000 56,03,30,24,000 0 34,87,67,58,000 21,05,96,15,000egk;ksx & 56,03,30,24,000
Page 1
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2014 & U;k; iz'kklu
2029 & Hkw jktLo
2041 & okgu dj
32
32
32
32
32
40
40
27
22
28
27
27
40
40
47
47
47
47
47
47
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
0
2,60,000
41,000
75,24,000
0
29,00,000
40,00,000
2,20,00,000
50,00,000
19,47,000
99,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,09,35,000
0
0
0
0
0
0
0
0
0
0
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
9,09,35,000
2,60,000
41,000
75,24,000
1,000
29,00,000
40,00,000
2,20,00,000
50,00,000
19,47,000
99,00,000
D/34/17-18
D/35/17-18
D/36/17-18
D/37/17-18
B/112/17-18
D/40/17-18
D/41/17-18
D/56/17-18
D/60/17-18
B/80/17-18
B/90/17-18
B/108/17-18
D/49/17-18
B/99/17-18
D/77/17-18
D/78/17-18
D/79/17-18
D/80/17-18
B/88/17-18
B/95/17-18
4,00,000
25,00,000
15,00,000
40,00,000
1,40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
9,09,35,000
2,60,000
41,000
75,24,000
1,000
29,00,000
40,00,000
2,20,00,000
50,00,000
19,47,000
99,00,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
0
9,09,35,000
0
0
2,24,00,000
15,00,30,000
75,25,000
4,57,47,000
0
0
0
0
0
0
1,000
0
2,24,00,000
5,90,95,000
75,24,000
4,57,47,000
2011
2014
2029
2041
2,24,00,000
15,00,30,000
75,25,000
4,57,47,000
¼jkf'k :i;s esa½
Page 2
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2051 & yksd lsok vk;ksx
2052 & lfpoky;&lkekU;
lsok,¡
2055 & iqfyl
2056 & tsy
33
04
04
33
22
40
40
40
03
40
31
22
22
22
22
22
34,00,000
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
2,000
8,00,000
1,00,000
9,00,00,000
3,00,00,000
15,00,00,000
16,00,000
36,63,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,00,000
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
2,000
8,00,000
1,00,000
9,00,00,000
3,00,00,000
15,00,00,000
16,00,000
36,63,000
B/102/17-18
D/5/17-18
D/14/17-18
D/26/17-18
D/32/17-18
D/42/17-18
D/44/17-18
D/45/17-18
B/81/17-18
B/97/17-18
B/122/17-18
B/111/17-18
D/24/17-18
D/39/17-18
D/93/17-18
B/79/17-18
34,00,000
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
2,000
8,00,000
1,00,000
9,00,00,000
3,00,00,000
15,00,00,000
16,00,000
36,63,000
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&2
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
34,00,000
63,67,000
9,00,00,000
18,52,63,000
0
0
0
0
0
0
0
0
34,00,000
63,67,000
9,00,00,000
18,52,63,000
2051
2052
2055
2056
34,00,000
63,67,000
9,00,00,000
18,52,63,000
¼jkf'k :i;s esa½
Page 3
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2070 & vU; iz'kklfud
lsok,¡
33
40
04
04
33
07
07
0
1,25,000
2,00,000
25,10,00,000
0
59,43,000
32,50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,46,000
0
0
0
17,90,000
0
0
22,46,000
1,25,000
2,00,000
25,10,00,000
17,90,000
59,43,000
32,50,000
D/28/17-18
D/43/17-18
D/95/17-18
B/87/17-18
B/103/17-18
B/106/17-18
B/109/17-18
22,46,000
1,25,000
2,00,000
25,10,00,000
17,90,000
59,43,000
32,50,000
Hkkx&1
Hkkx&2
[k.M&
[k.M&
3
3
0;ksx & 40,36,000 26,45,54,000 0 0 26,05,18,0002070 26,45,54,000
¼jkf'k :i;s esa½
Page 4
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2202 & lkekU; f'k{kk 21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
0
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
0
0
0
0
0
0
0
0
0
13,00,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
D/4/17-18
D/6/17-18
D/7/17-18
D/8/17-18
D/9/17-18
D/10/17-18
D/11/17-18
D/12/17-18
D/13/17-18
D/58/17-18
D/121/17-18
D/122/17-18
D/123/17-18
D/124/17-18
D/125/17-18
D/126/17-18
D/131/17-18
B/114/17-18
B/115/17-18
B/116/17-18
B/117/17-18
B/118/17-18
B/119/17-18
B/120/17-18
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
Hkkx&1
Hkkx&2
[k.M&
[k.M&
3
3
¼jkf'k :i;s esa½
Page 5
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2202 & lkekU; f'k{kk
2203 & rduhdh f'k{kk
21
43
43
32,05,23,000
2,50,00,000
4,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
32,05,23,000
2,50,00,000
4,00,00,000
B/121/17-18
D/97/17-18
D/98/17-18
32,05,23,000
2,50,00,000
4,00,00,000
Hkkx&2
Hkkx&1
[k.M&
[k.M&
3
3
0
0
;ksx &
;ksx &
0
0
27,13,10,31,000
6,50,00,000
0
0
13,00,00,00,000
0
14,13,10,31,000
6,50,00,000
2202
2203
27,13,10,31,000
6,50,00,000
¼jkf'k :i;s esa½
Page 6
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2210 & fpfdRlk rFkk yksd
LokLF;
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
D/50/17-18
D/52/17-18
D/99/17-18
D/100/17-18
D/111/17-18
D/112/17-18
D/113/17-18
D/114/17-18
D/115/17-18
D/116/17-18
D/117/17-18
D/118/17-18
D/119/17-18
D/120/17-18
D/141/17-18
D/142/17-18
D/143/17-18
D/144/17-18
D/145/17-18
D/146/17-18
D/147/17-18
D/148/17-18
D/149/17-18
B/86/17-18
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
1,000
Hkkx&1
Hkkx&2
[k.M&
[k.M&
3
3
¼jkf'k :i;s esa½
Page 7
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2210 & fpfdRlk rFkk yksd
LokLF;
2217 & 'kgjh fodkl
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa] vU;
fiNM
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
2235 & lkekftd lqj{kk rFkk
dY;k.k
20
20
48
11
11
30
26
26
26
26
26
26
22
27
51
51
51
51
1,00,000
1,000
81,00,00,000
1,50,00,000
8,16,000
0
5,89,000
2,10,00,000
33,00,000
40,17,000
0
94,92,000
95,00,000
1,00,00,000
0
0
0
0
0
0
0
0
0
8,00,00,000
0
0
0
0
0
0
0
0
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,80,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,00,000
1,000
81,00,00,000
1,50,00,000
8,16,000
8,00,00,000
5,89,000
2,10,00,000
33,00,000
40,17,000
16,80,000
94,92,000
95,00,000
1,00,00,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
B/94/17-18
B/101/17-18
D/1/17-18
D/54/17-18
D/55/17-18
D/132/17-18
D/38/17-18
D/65/17-18
D/107/17-18
B/92/17-18
B/93/17-18
B/96/17-18
D/51/17-18
D/57/17-18
D/69/17-18
D/70/17-18
D/127/17-18
D/128/17-18
1,00,000
1,000
81,00,00,000
1,50,00,000
8,16,000
8,00,00,000
5,89,000
2,10,00,000
33,00,000
40,17,000
16,80,000
94,92,000
95,00,000
1,00,00,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
16,80,000
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
1,54,38,99,000
81,00,00,000
9,58,16,000
4,00,78,000
8,14,96,37,000
0
0
0
0
0
0
0
8,00,00,000
0
8,13,01,37,000
1,54,38,99,000
81,00,00,000
1,58,16,000
3,83,98,000
1,95,00,000
2210
2217
2225
2230
2235
1,54,38,99,000
81,00,00,000
9,58,16,000
4,00,78,000
8,14,96,37,000
¼jkf'k :i;s esa½
Page 8
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2245 & izkd`frd foifRr ds
dkj.k jkgr
2251 & lfpoky;&lkekftd
lsok,¡
2401 & Qly d`f"k&deZ
39
11
39
26
26
26
21
01
01
01
01
01
01
01
01
01
01
01
10,00,00,000
4,00,000
70,000
20,00,000
14,20,000
1,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,00,00,000
4,00,000
70,000
20,00,000
14,20,000
1,000
2,000
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
D/25/17-18
D/53/17-18
D/66/17-18
D/106/17-18
B/91/17-18
B/107/17-18
B/126/17-18
D/71/17-18
D/72/17-18
D/73/17-18
D/74/17-18
D/75/17-18
D/76/17-18
D/87/17-18
D/88/17-18
D/89/17-18
D/90/17-18
D/91/17-18
10,00,00,000
4,00,000
70,000
20,00,000
14,20,000
1,000
2,000
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
0
0
0
;ksx &
;ksx &
;ksx &
0
0
0
10,00,00,000
38,93,000
41,95,49,000
0
0
0
0
0
41,95,49,000
10,00,00,000
38,93,000
0
2245
2251
2401
10,00,00,000
38,93,000
41,95,49,000
¼jkf'k :i;s esa½
Page 9
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2403 & i'kq&ikyu
2405 & eNyh&ikyu
2406 & okfudh rFkk oU;
izk.kh
2415 & d`f"k vuqla/kku
rFkk f'k{kk
02
02
02
02
02
02
02
02
19
19
19
19
19
19
02
80,000
8,65,000
2,18,000
6,88,000
0
0
0
0
0
0
0
0
0
0
12,00,000
0
0
0
0
16,52,75,000
99,34,000
47,91,000
1,000
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,000
8,65,000
2,18,000
6,88,000
16,52,75,000
99,34,000
47,91,000
1,000
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
2,000
2,000
12,00,000
D/20/17-18
D/21/17-18
D/22/17-18
D/23/17-18
D/135/17-18
D/136/17-18
D/137/17-18
B/98/17-18
D/3/17-18
D/17/17-18
D/18/17-18
D/19/17-18
B/84/17-18
B/85/17-18
D/134/17-18
80,000
8,65,000
2,18,000
6,88,000
16,52,75,000
99,34,000
47,91,000
1,000
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
2,000
2,000
12,00,000
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
18,51,000
18,00,01,000
19,54,31,000
12,00,000
0
0
0
0
0
18,00,01,000
19,54,31,000
0
18,51,000
0
0
12,00,000
2403
2405
2406
2415
18,51,000
18,00,01,000
19,54,31,000
12,00,000
¼jkf'k :i;s esa½
Page 10
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2425 & lgdkfjrk
2506 & Hkwfe lq/kkj
2515 & vU; xzke fodkl
dk;Zdze
2700 & eq[; flapkbZ
2702 & y?kq flapkbZ
2851 & xzke rFkk y?kq m|ksx
09
09
09
09
09
09
40
16
16
16
49
50
50
23
23
23
23
23
1,50,000
95,00,000
0
0
0
0
1,000
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
0
0
0
94,00,000
1,000
0
0
5,00,00,000
1,21,00,000
12,00,000
16,58,000
0
0
0
0
0
0
0
10,56,00,000
1,60,00,000
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,50,000
95,00,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
1,000
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
10,56,00,000
1,60,00,000
1,000
94,00,000
1,000
D/30/17-18
D/31/17-18
D/61/17-18
D/62/17-18
D/63/17-18
D/64/17-18
B/82/17-18
D/138/17-18
D/139/17-18
D/140/17-18
D/85/17-18
D/102/17-18
D/103/17-18
D/47/17-18
D/48/17-18
B/83/17-18
B/104/17-18
B/105/17-18
1,50,000
95,00,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
1,000
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
10,56,00,000
1,60,00,000
1,000
94,00,000
1,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
7,46,08,000
1,000
29,65,11,000
9,50,00,000
98,08,02,000
13,10,02,000
0
0
0
0
0
0
6,49,58,000
0
0
0
0
12,16,01,000
96,50,000
1,000
29,65,11,000
9,50,00,000
98,08,02,000
94,01,000
2425
2506
2515
2700
2702
2851
7,46,08,000
1,000
29,65,11,000
9,50,00,000
98,08,02,000
13,10,02,000
¼jkf'k :i;s esa½
Page 11
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
2852 & m|ksx
3055 & lM+d ifjogu
3075 & vU; ifjogu lsok,¡
3451 & lfpoky;&vkfFkZd
lsok,¡
3452 & i;ZVu
3456 & flfoy iwfrZ
4055 & iqfyl ij iwathxr
ifjO;;
23
45
47
47
19
09
09
45
50
25
46
18
22
0
3,50,000
59,85,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
0
1,00,00,000
91,00,000
0
72,00,00,000
0
0
0
0
0
0
0
0
34,00,00,000
0
0
30,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,00,00,000
3,50,000
59,85,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
34,00,00,000
1,00,00,000
91,00,000
30,00,00,000
D/46/17-18
D/109/17-18
B/89/17-18
D/81/17-18
D/27/17-18
D/67/17-18
D/94/17-18
D/108/17-18
D/110/17-18
D/133/17-18
D/29/17-18
D/59/17-18
B/110/17-18
72,00,00,000
3,50,000
59,85,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
34,00,00,000
1,00,00,000
91,00,000
30,00,00,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
0
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
0
72,03,50,000
59,85,000
1,30,000
34,18,95,000
1,00,00,000
91,00,000
30,00,00,000
0
0
0
0
0
0
0
72,00,00,000
0
0
34,00,00,000
0
0
30,00,00,000
3,50,000
59,85,000
1,30,000
18,95,000
1,00,00,000
91,00,000
0
2852
3055
3075
3451
3452
3456
4055
72,03,50,000
59,85,000
1,30,000
34,18,95,000
1,00,00,000
91,00,000
30,00,00,000
¼jkf'k :i;s esa½
Page 12
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
4059 & yksd fuekZ.k dk;Z
ij iwathxr ifjO;;
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
4235 & lkekftd lqj{kk rFkk
dY;k.k ij iwathxr ifjO;;
4401 & Qly Ñf"k deZ ij
iw¡thxr ifjO;;
4406 & okfudh rFkk oU;
tho ij iwathxr ifjO;;
4425 & lgdkfjrk ij
iwathxr ifjO;;
03
03
03
03
03
20
20
03
03
35
51
51
01
19
19
09
0
0
0
0
45,00,00,000
0
0
0
0
0
0
0
0
0
0
0
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
0
23,52,00,000
45,30,60,000
19,12,31,000
4,50,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
45,00,00,000
23,52,00,000
45,30,60,000
19,12,31,000
4,50,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
D/2/17-18
D/82/17-18
D/83/17-18
D/84/17-18
B/100/17-18
D/104/17-18
D/105/17-18
B/113/17-18
B/123/17-18
D/96/17-18
D/129/17-18
D/130/17-18
D/92/17-18
D/15/17-18
D/16/17-18
D/33/17-18
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
45,00,00,000
23,52,00,000
45,30,60,000
19,12,31,000
4,50,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
1,11,99,62,000
87,99,41,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
0
0
0
0
0
0
66,99,62,000
87,99,41,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
45,00,00,000
0
0
0
0
0
4059
4210
4235
4401
4406
4425
1,11,99,62,000
87,99,41,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
¼jkf'k :i;s esa½
Page 13
Summary for Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k [k.M@Hkkx
4515 & vU; xzke fodkl
dk;Zdzeksa ij iwathxr ifjO;;
5054 & lM+dksa rFkk lsrqvksa
ij iwathxr ifjO;;
5475 & vU; lkekU;
vkfFkZd lsokvksa ij iwathxr
ifjO;;
6401 & Qly d`f"k&deZ ds
fy, dtZ
6405 & eNyh ikyu ds
fy, dtZZ
37
37
37
41
18
18
01
02
0
0
0
0
0
0
1,77,93,38,000
5,50,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
1,000
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
1,000
1,000
1,77,93,38,000
5,50,000
D/150/17-18
D/151/17-18
D/152/17-18
D/68/17-18
B/124/17-18
B/125/17-18
D/101/17-18
D/86/17-18
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
1,000
1,000
1,77,93,38,000
5,50,000
Hkkx&1
Hkkx&1
Hkkx&2
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
8,67,00,00,000
65,00,00,000
2,000
1,77,93,38,000
5,50,000
0
0
0
0
0
8,67,00,00,000
65,00,00,000
2,000
0
0
0
0
0
1,77,93,38,000
5,50,000
4515
5054
5475
6401
6405
8,67,00,00,000
65,00,00,000
2,000
1,77,93,38,000
5,50,000
¼jkf'k :i;s esa½
16,80,000 9,49,71,000 56,03,30,24,000 0 34,87,67,58,000 21,05,96,15,000egk;ksx & 56,03,30,24,000
vuqnkuksa dh iwjd ek¡xsa
Supplementary Demands for Grants
2017&2018
uksV %&vuqnkuksa dh ekaxksa dh jkf'k dks yk[k esa n'kkZ;k x;k gS A
vuqlwph@lkjka'k esa vk¡dM+sa bZdkbZ esa n'kkZ;sa x;s gSa A
vk¡dM+sa yk[k djus esa gq, ?kV&c<+] vxj dksbZ gS rks og
n'keyo ds ckn iw.kkZadu ds dkj.k gS A
1
2017-2018Supplementary Demand for Grants01
Agriculture Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
276390.74
0.00
4195.49
0.00
280586.23
0.00
3603.95
0.00
17889.92
0.00
21493.87
0.00
279994.69
0.00
22085.41
0.00
302080.10
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2401
4401
6401
Crop Husbandry
Total Revenue Section
Capital Outlay on Crop Husbandry
Loans for Crop Husbandry
Total Capital Section
Grand Total Revenue & Capital
Qly d`f"k&deZ
;ksx& jktLo Hkkx
Qly Ñf"k deZ ij iw¡thxr ifjO;;
Qly d`f"k&deZ ds fy, dtZ
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00
0.00 0.00
17793.38 0.00
17793.38 0.00
17793.38 0.00
4195.49 0.00
4195.49 0.00
96.54 0.00
0.00 0.00
96.54 0.00
4292.03 0.00
4195.49 0.00
4195.49 0.00
96.54 0.00
17793.38 0.00
17889.92 0.00
22085.41 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
d`f"k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
2
2017-2018Supplementary Demand for Grants02
Animal and Fisheries Resource Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
72904.85
0.00
1830.52
0.00
74735.37
0.00
0.00
0.00
5.50
0.00
5.50
0.00
72904.85
0.00
1836.02
0.00
74740.87
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2403
2405
2415
6405
Animal Husbandry
Fisheries
Agricultural Research and Education
Total Revenue Section
Loans for Fisheries
Total Capital Section
Grand Total Revenue & Capital
i'kq&ikyu
eNyh&ikyu
d`f"k vuqla/kku rFkk f'k{kk
;ksx& jktLo Hkkx
eNyh ikyu ds fy, dtZZ
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
18.51 0.00 0.00 0.00
12.00 0.00
30.51 0.00
5.50 0.00
5.50 0.00
36.01 0.00
0.00 0.00
1800.01 0.00 0.00 0.00
1800.01 0.00
0.00 0.00
0.00 0.00
1800.01 0.00
18.51 0.00
1800.01 0.00
12.00 0.00
1830.52 0.00
5.50 0.00
5.50 0.00
1836.02 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
i'kq ,oa eRL; lalk/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
3
2017-2018Supplementary Demand for Grants03
Building Construction Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
61697.70
0.00
0.02
0.00
61697.72
0.00
430655.32
0.00
13116.43
0.00
443771.75
0.00
492353.02
0.00
13116.45
0.00
505469.47
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2052
4059
4210
Secretariat-General Services
Total Revenue Section
Capital Outlay on Public Works
Capital Outlay on Medical andPublic Health
Total Capital Section
Grand Total Revenue & Capital
lfpoky;&lkekU; lsok,¡
;ksx& jktLo Hkkx
yksd fuekZ.k dk;Z ij iwathxr ifjO;;
fpfdRlk rFkk yksd LokLF; ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.02 0.00
0.02 0.00
4500.00 0.00
0.00 0.00
4500.00 0.00
4500.02 0.00
0.00 0.00
0.00 0.00
6699.62 0.00
1916.81 0.00
8616.43 0.00
8616.43 0.00
0.02 0.00
0.02 0.00
11199.62 0.00
1916.81 0.00
13116.43 0.00
13116.45 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
Hkou fuekZ.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
4
2017-2018Supplementary Demand for Grants04
Cabinet Secretariat Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
39947.12
0.00
2535.15
0.00
42482.27
0.00
6179.36
0.00
0.00
0.00
6179.36
0.00
46126.48
0.00
2535.15
0.00
48661.63
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2052
2070
Secretariat-General Services
Other Administrative Services
Total Revenue Section
Grand Total Revenue & Capital
lfpoky;&lkekU; lsok,¡
vU; iz'kklfud lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
23.15 0.00
2512.00 0.00
2535.15 0.00
2535.15 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
23.15 0.00
2512.00 0.00
2535.15 0.00
2535.15 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
eaf=eaMy lfpoky; foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
5
2017-2018Supplementary Demand for Grants05
Secretariat of the Governor
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
0.00
2008.49
0.00
0.00
0.00
2008.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008.49
0.00
0.00
0.00
2008.49
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
jkT;iky lfpoky;
vuqnkuksa dh iwjd ekaxs
ekax la[;k
6
2017-2018Supplementary Demand for Grants06
Election Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
10053.02
0.00
0.00
0.00
10053.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10053.02
0.00
0.00
0.00
10053.02
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
fuokZpu foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
7
2017-2018Supplementary Demand for Grants07
Vigilance Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
3626.53
0.00
91.93
0.00
3718.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3626.53
0.00
91.93
0.00
3718.46
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2070 Other Administrative Services
Total Revenue Section
Grand Total Revenue & Capital
vU; iz'kklfud lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
91.93 0.00
91.93 0.00
91.93 0.00
0.00 0.00
0.00 0.00 0.00 0.00
91.93 0.00
91.93 0.00
91.93 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
fuxjkuh foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
8
2017-2018Supplementary Demand for Grants08
Art, Culture and Youth Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
13755.16
0.00
0.00
0.00
13755.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13755.16
0.00
0.00
0.00
13755.16
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
dyk] laLd`fr ,oa ;qok foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
9
2017-2018Supplementary Demand for Grants09
Co-operative Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
93478.94
0.00
753.28
0.00
94232.22
0.00
25300.66
0.00
393.11
0.00
25693.77
0.00
118779.60
0.00
1146.39
0.00
119925.99
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2425
3451
4425
Co-Operation
Secretariat Economic Services
Total Revenue Section
Capital Outlay on Co-Operation
Total Capital Section
Grand Total Revenue & Capital
lgdkfjrk
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
lgdkfjrk ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
96.50 0.00 7.20 0.00
103.70 0.00
0.00 0.00
0.00 0.00
103.70 0.00
649.58 0.00 0.00 0.00
649.58 0.00
393.11 0.00
393.11 0.00
1042.69 0.00
746.08 0.00 7.20 0.00
753.28 0.00
393.11 0.00
393.11 0.00
1146.39 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
lgdkfjrk foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
10
2017-2018Supplementary Demand for Grants10
Energy Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
509502.97
0.00
0.00
0.00
509502.97
0.00
728620.08
0.00
0.00
0.00
728620.08
0.00
1238123.05
0.00
0.00
0.00
1238123.05
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
mtkZ foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
11
2017-2018Supplementary Demand for Grants11
BC and MBC Welfare Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
149074.82
0.00
162.16
0.00
149236.98
0.00
4558.52
0.00
0.00
0.00
4558.52
0.00
153633.34
0.00
162.16
0.00
153795.50
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2225
2251
Welfare of ScheduledCastes,Scheduled Tribes, OBC
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa]
vU; fiNM
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
158.16 0.00
4.00 0.00
162.16 0.00
162.16 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
158.16 0.00
4.00 0.00
162.16 0.00
162.16 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
12
2017-2018Supplementary Demand for Grants12
Finance Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
26806.69
69363.75
0.00
0.00
26806.69
69363.75
608592.00
0.00
0.00
0.00
608592.00
0.00
635398.69
69363.75
0.00
0.00
635398.69
69363.75
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
foÙk foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
13
2017-2018Supplementary Demand for Grants13
Interest Payment
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
0.00
959178.21
0.00
0.00
0.00
959178.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
959178.21
0.00
0.00
0.00
959178.21
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
lwn Hkqxrku
vuqnkuksa dh iwjd ekaxs
ekax la[;k
14
2017-2018Supplementary Demand for Grants14
Repayment of Loans
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
0.00
0.00
0.00
0.00
0.00
0.00
0.00
479727.86
0.00
0.00
0.00
479727.86
0.00
479727.86
0.00
0.00
0.00
479727.86
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
_.k vnk;fx;k¡
vuqnkuksa dh iwjd ekaxs
ekax la[;k
15
2017-2018Supplementary Demand for Grants15
Pension
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
1986683.81
1084.56
0.00
0.00
1986683.81
1084.56
0.00
0.00
0.00
0.00
0.00
0.00
1986683.81
1084.56
0.00
0.00
1986683.81
1084.56
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
isa'ku
vuqnkuksa dh iwjd ekaxs
ekax la[;k
16
2017-2018Supplementary Demand for Grants16
Panchayati Raj Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
911906.49
0.00
2965.11
0.00
914871.60
0.00
1.00
0.00
0.00
0.00
1.00
0.00
911907.49
0.00
2965.11
0.00
914872.60
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2515 Other Rural Development
Programmes
Total Revenue Section
Grand Total Revenue & Capital
vU; xzke fodkl dk;Zdze
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
2965.11 0.00
2965.11 0.00
2965.11 0.00
0.00 0.00
0.00 0.00 0.00 0.00
2965.11 0.00
2965.11 0.00
2965.11 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
iapk;rh jkt foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
17
2017-2018Supplementary Demand for Grants17
Commercial Tax Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
26314.20
0.00
0.00
0.00
26314.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26314.20
0.00
0.00
0.00
26314.20
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
okf.kT;&dj foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
18
2017-2018Supplementary Demand for Grants18
Food and Consumer Protection Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
241873.44
0.00
91.00
0.00
241964.44
0.00
282.82
0.00
0.02
0.00
282.84
0.00
242156.26
0.00
91.02
0.00
242247.28
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
3456
5475
Civil Supplies
Total Revenue Section
Capital Outlay on other GeneralEconomic Services
Total Capital Section
Grand Total Revenue & Capital
flfoy iwfrZ
;ksx& jktLo Hkkx
vU; lkekU; vkfFkZd lsokvksa ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
91.00 0.00
91.00 0.00
0.00 0.00
0.00 0.00
91.00 0.00
0.00 0.00
0.00 0.00
0.02 0.00
0.02 0.00 0.02 0.00
91.00 0.00
91.00 0.00
0.02 0.00
0.02 0.00
91.02 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
[kk| ,oa miHkksDrk laj{k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
19
2017-2018Supplementary Demand for Grants19
Environment and Forest Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
31708.74
0.00
1962.31
0.00
33671.05
0.00
202.84
0.00
1492.47
0.00
1695.31
0.00
31911.58
0.00
3454.78
0.00
35366.36
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2406
3451
4406
Forestry and Wild Life
Secretariat Economic Services
Total Revenue Section
Capital Outlay on Forestry and WildLife
Total Capital Section
Grand Total Revenue & Capital
okfudh rFkk oU; izk.kh
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
okfudh rFkk oU; tho ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00 8.00 0.00
8.00 0.00
0.00 0.00
0.00 0.00 8.00 0.00
1954.31 0.00 0.00 0.00
1954.31 0.00
1492.47 0.00
1492.47 0.00
3446.78 0.00
1954.31 0.00 8.00 0.00
1962.31 0.00
1492.47 0.00
1492.47 0.00
3454.78 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
i;kZoj.k ,oa ou foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
20
2017-2018Supplementary Demand for Grants20
Health Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
699069.99
0.00
15438.99
0.00
714508.98
0.00
110237.27
0.00
6882.60
0.00
117119.87
0.00
809307.26
0.00
22321.59
0.00
831628.85
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2210
4210
Medical and Public Health
Total Revenue Section
Capital Outlay on Medical andPublic Health
Total Capital Section
Grand Total Revenue & Capital
fpfdRlk rFkk yksd LokLF;
;ksx& jktLo Hkkx
fpfdRlk rFkk yksd LokLF; ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
15438.99 0.00
15438.99 0.00
0.00 0.00
0.00 0.00
15438.99 0.00
0.00 0.00
0.00 0.00
6882.60 0.00
6882.60 0.00
6882.60 0.00
15438.99 0.00
15438.99 0.00
6882.60 0.00
6882.60 0.00
22321.59 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
LokLF; foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
21
2017-2018Supplementary Demand for Grants21
Education Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
2873198.03
0.00
271310.33
0.00
3144508.36
0.00
166249.59
0.00
0.00
0.00
166249.59
0.00
3039447.62
0.00
271310.33
0.00
3310757.95
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2202
2251
General Education
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
lkekU; f'k{kk
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
141310.31 0.00 0.02 0.00
141310.33 0.00
141310.33 0.00
130000.00 0.00 0.00 0.00
130000.00 0.00
130000.00 0.00
271310.31 0.00 0.02 0.00
271310.33 0.00
271310.33 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
f'k{kk foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
22
2017-2018Supplementary Demand for Grants22
Home Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
733433.89
0.00
3343.52
0.00
736777.41
0.00
31106.31
0.00
3000.00
0.00
34106.31
0.00
764540.20
0.00
6343.52
0.00
770883.72
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2014
2052
2055
2056
2235
4055
Administration of Justice
Secretariat-General Services
Police
Jails
Social Security and Welfare
Total Revenue Section
Capital Outlay on Police
Total Capital Section
Grand Total Revenue & Capital
U;k; iz'kklu
lfpoky;&lkekU; lsok,¡
iqfyl
tsy
lkekftd lqj{kk rFkk dY;k.k
;ksx& jktLo Hkkx
iqfyl ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
486.89 0.00 9.00 0.00
900.00 0.00
1852.63 0.00
95.00 0.00
3343.52 0.00
0.00 0.00
0.00 0.00
3343.52 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
3000.00 0.00
3000.00 0.00
3000.00 0.00
486.89 0.00 9.00 0.00
900.00 0.00
1852.63 0.00
95.00 0.00
3343.52 0.00
3000.00 0.00
3000.00 0.00
6343.52 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
x`g foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
23
2017-2018Supplementary Demand for Grants23
Industries Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
73744.95
0.00
8510.02
0.00
82254.97
0.00
11000.00
0.00
0.00
0.00
11000.00
0.00
84744.95
0.00
8510.02
0.00
93254.97
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2851
2852
Village and Small Industries
Industries
Total Revenue Section
Grand Total Revenue & Capital
xzke rFkk y?kq m|ksx
m|ksx
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
94.01 0.00 0.00 0.00
94.01 0.00
94.01 0.00
1216.01 0.00
7200.00 0.00
8416.01 0.00
8416.01 0.00
1310.02 0.00
7200.00 0.00
8510.02 0.00
8510.02 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
m|ksx foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
24
2017-2018Supplementary Demand for Grants24
Information and Public Relation Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
20455.66
0.00
0.00
0.00
20455.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20455.66
0.00
0.00
0.00
20455.66
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
lwpuk ,oa tulaidZ foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
25
2017-2018Supplementary Demand for Grants25
Information Technology Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
28588.07
0.00
3400.00
0.00
31988.07
0.00
8000.00
0.00
0.00
0.00
8000.00
0.00
36588.07
0.00
3400.00
0.00
39988.07
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section3451 Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00 0.00 0.00
3400.00 0.00
3400.00 0.00
3400.00 0.00
3400.00 0.00
3400.00 0.00
3400.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
lwpuk izkoSf/kdh foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
26
2017-2018Supplementary Demand for Grants26
Labour Resource Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
45146.29
0.00
434.99
0.00
45581.28
0.00
5500.01
0.00
0.00
0.00
5500.01
0.00
50646.30
0.00
434.99
0.00
51081.29
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2230
2251
Labour, Employment and skilldevelopment
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
Je] jkstxkj vkSj dkS'ky fodkl
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
383.98 0.00
34.21 0.00
418.19 0.00
418.19 0.00
16.80 0.00
0.00 0.00
16.80 0.00
16.80 0.00
400.78 0.00
34.21 0.00
434.99 0.00
434.99 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
Je lalk/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
27
2017-2018Supplementary Demand for Grants27
Law Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
81257.97
0.00
196.06
0.00
81454.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81257.97
0.00
196.06
0.00
81454.03
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2014
2235
Administration of Justice
Social Security and Welfare
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
lkekftd lqj{kk rFkk dY;k.k
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
96.06 0.00
100.00 0.00
196.06 0.00
196.06 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
96.06 0.00
100.00 0.00
196.06 0.00
196.06 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
fof/k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
28
2017-2018Supplementary Demand for Grants28
High Court of Bihar
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
0.00
16942.00
0.00
909.35
0.00
17851.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16942.00
0.00
909.35
0.00
17851.35
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2014 Administration of Justice
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
0.00 909.35
0.00 909.35
0.00 909.35
0.00 0.00
0.00 0.00 0.00 0.00
0.00 909.35
0.00 909.35
0.00 909.35
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
mPp U;k;ky;
vuqnkuksa dh iwjd ekaxs
ekax la[;k
29
2017-2018Supplementary Demand for Grants29
Mines and Geology Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
4382.16
0.00
0.00
0.00
4382.16
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
6382.16
0.00
0.00
0.00
6382.16
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
[kku ,oa HkwrRo foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
30
2017-2018Supplementary Demand for Grants30
Minorities Welfare Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
28996.76
0.00
800.00
0.00
29796.76
0.00
35310.00
0.00
0.00
0.00
35310.00
0.00
64306.76
0.00
800.00
0.00
65106.76
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2225 Welfare of Scheduled
Castes,Scheduled Tribes, OBC
Total Revenue Section
Grand Total Revenue & Capital
vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa]
vU; fiNM
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00 0.00 0.00
800.00 0.00
800.00 0.00
800.00 0.00
800.00 0.00
800.00 0.00
800.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
vYila[;d dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
31
2017-2018Supplementary Demand for Grants31
Parliamentary Affairs Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
220.47
0.00
1.00
0.00
221.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.47
0.00
1.00
0.00
221.47
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2052 Secretariat-General Services
Total Revenue Section
Grand Total Revenue & Capital
lfpoky;&lkekU; lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
1.00 0.00
1.00 0.00 1.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
1.00 0.00
1.00 0.00 1.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
lalnh; dk;Z foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
32
2017-2018Supplementary Demand for Grants32
Legislature
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
17639.98
114.34
224.00
0.00
17863.98
114.34
0.00
0.00
0.00
0.00
0.00
0.00
17639.98
114.34
224.00
0.00
17863.98
114.34
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2011 Parliament/State/ Union Territory
Legislatures
Total Revenue Section
Grand Total Revenue & Capital
laln@jkT;@la?k@jkT; {ks= fo/kkueaMy
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
224.00 0.00
224.00 0.00
224.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
224.00 0.00
224.00 0.00
224.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
fo/kku eaMy
vuqnkuksa dh iwjd ekaxs
ekax la[;k
33
2017-2018Supplementary Demand for Grants33
General Administration Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
54965.57
614.00
36.50
40.36
55002.07
654.36
0.00
0.00
0.00
0.00
0.00
0.00
54965.57
614.00
36.50
40.36
55002.07
654.36
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2051
2052
2070
Public Service Commission
Secretariat-General Services
Other Administrative Services
Total Revenue Section
Grand Total Revenue & Capital
yksd lsok vk;ksx
lfpoky;&lkekU; lsok,¡
vU; iz'kklfud lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
34.00 0.00 2.50 0.00 0.00
40.36
36.50 40.36 36.50 40.36
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
34.00 0.00 2.50 0.00 0.00
40.36
36.50 40.36 36.50 40.36
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
lkekU; iz'kklu foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
34
2017-2018Supplementary Demand for Grants34
Bihar Public Service Commission
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
0.00
2270.13
0.00
0.00
0.00
2270.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2270.13
0.00
0.00
0.00
2270.13
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
fcgkj yksd lsok vk;ksx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
35
2017-2018Supplementary Demand for Grants35
Planning and Development Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
139135.25
0.00
0.00
0.00
139135.25
0.00
145831.12
0.00
700.00
0.00
146531.12
0.00
284966.37
0.00
700.00
0.00
285666.37
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Capital Section4235 Capital Outlay on Social Security
and Welfare
Total Capital Section
Grand Total Revenue & Capital
lkekftd lqj{kk rFkk dY;k.k ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00 0.00 0.00
700.00 0.00
700.00 0.00
700.00 0.00
700.00 0.00
700.00 0.00
700.00 0.00
VotedCharged
VotedCharged
VotedCharged
iwath Hkkx
Demand No.
;kstuk ,oa fodkl foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
36
2017-2018Supplementary Demand for Grants36
Public Health Engineering Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
62471.92
0.00
0.00
0.00
62471.92
0.00
180969.33
0.00
0.00
0.00
180969.33
0.00
243441.25
0.00
0.00
0.00
243441.25
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
yksd LokLF; vfHk;a=.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
37
2017-2018Supplementary Demand for Grants37
Rural Works Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
158618.74
0.00
0.00
0.00
158618.74
0.00
883186.31
0.00
86700.00
0.00
969886.31
0.00
1041805.05
0.00
86700.00
0.00
1128505.05
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Capital Section4515 Capital Outlay on Other Rural
Development Programmes
Total Capital Section
Grand Total Revenue & Capital
vU; xzke fodkl dk;Zdzeksa ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00 0.00 0.00
86700.00 0.00
86700.00 0.00
86700.00 0.00
86700.00 0.00
86700.00 0.00
86700.00 0.00
VotedCharged
VotedCharged
VotedCharged
iwath Hkkx
Demand No.
xzkeh.k dk;Z foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
38
2017-2018Supplementary Demand for Grants38
Prohibition ,Excise and Registration Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
22004.81
0.00
0.00
0.00
22004.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22004.81
0.00
0.00
0.00
22004.81
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
e| fu"ks/k] mRikn ,oa fuca/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
39
2017-2018Supplementary Demand for Grants39
Disaster Management Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
467388.85
0.00
1000.70
0.00
468389.55
0.00
40.00
0.00
0.00
0.00
40.00
0.00
467428.85
0.00
1000.70
0.00
468429.55
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2245
2251
Relief on account of NaturalCalamities
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
izkd`frd foifRr ds dkj.k jkgr
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
1000.00 0.00
0.70 0.00
1000.70 0.00
1000.70 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
1000.00 0.00
0.70 0.00
1000.70 0.00
1000.70 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
vkink izca/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
40
2017-2018Supplementary Demand for Grants40
Revenue and Land Reforms Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
86718.15
0.00
112.51
0.00
86830.66
0.00
2815.23
0.00
0.00
0.00
2815.23
0.00
89533.38
0.00
112.51
0.00
89645.89
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2014
2029
2052
2070
2506
Administration of Justice
Land Revenue
Secretariat-General Services
Other Administrative Services
Land Reforms
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
Hkw jktLo
lfpoky;&lkekU; lsok,¡
vU; iz'kklfud lsok,¡
Hkwfe lq/kkj
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
8.00 0.00
75.24 0.00
28.00 0.00 1.25 0.00 0.01 0.00
112.50 0.00
112.50 0.00
0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.00 0.01 0.00
8.00 0.00
75.25 0.00
28.00 0.00 1.25 0.00 0.01 0.00
112.51 0.00
112.51 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
jktLo ,oa Hkwfe lq/kkj foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
41
2017-2018Supplementary Demand for Grants41
Road Construction Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
132991.08
0.00
0.00
0.00
132991.08
0.00
587599.00
0.00
6500.00
0.00
594099.00
0.00
720590.08
0.00
6500.00
0.00
727090.08
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Capital Section5054 Capital Outlay on Roads & Bridges
Total Capital Section
Grand Total Revenue & Capital
lM+dksa rFkk lsrqvksa ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00 0.00 0.00
6500.00 0.00
6500.00 0.00
6500.00 0.00
6500.00 0.00
6500.00 0.00
6500.00 0.00
VotedCharged
VotedCharged
VotedCharged
iwath Hkkx
Demand No.
iFk fuekZ.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
42
2017-2018Supplementary Demand for Grants42
Rural Development Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
1036956.78
0.00
0.00
0.00
1036956.78
0.00
5300.00
0.00
0.00
0.00
5300.00
0.00
1042256.78
0.00
0.00
0.00
1042256.78
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
xzkeh.k fodkl foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
43
2017-2018Supplementary Demand for Grants43
Science and Technology Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
12138.72
0.00
650.00
0.00
12788.72
0.00
34322.82
0.00
0.00
0.00
34322.82
0.00
46461.54
0.00
650.00
0.00
47111.54
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2203 Technical Education
Total Revenue Section
Grand Total Revenue & Capital
rduhdh f'k{kk
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
650.00 0.00
650.00 0.00
650.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
650.00 0.00
650.00 0.00
650.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
foKku ,oa izkoSf/kdh foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
44
2017-2018Supplementary Demand for Grants44
SC & ST Welfare Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
140651.13
0.00
0.00
0.00
140651.13
0.00
400.00
0.00
0.00
0.00
400.00
0.00
141051.13
0.00
0.00
0.00
141051.13
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Demand No.
vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
45
2017-2018Supplementary Demand for Grants45
Sugar Industries Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
22014.71
0.00
7.00
0.00
22021.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22014.71
0.00
7.00
0.00
22021.71
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2852
3451
Industries
Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
m|ksx
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
3.50 0.00 3.50 0.00
7.00 0.00 7.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3.50 0.00 3.50 0.00
7.00 0.00 7.00 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
xUuk m|ksx foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
46
2017-2018Supplementary Demand for Grants46
Tourism Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
9260.99
0.00
100.00
0.00
9360.99
0.00
7938.85
0.00
0.00
0.00
7938.85
0.00
17199.84
0.00
100.00
0.00
17299.84
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section3452 Tourism
Total Revenue Section
Grand Total Revenue & Capital
i;ZVu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
100.00 0.00
100.00 0.00
100.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
100.00 0.00
100.00 0.00
100.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
i;ZVu foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
47
2017-2018Supplementary Demand for Grants47
Transport Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
7475.80
0.00
518.62
0.00
7994.42
0.00
1100.00
0.00
0.00
0.00
1100.00
0.00
8575.80
0.00
518.62
0.00
9094.42
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2041
3055
3075
Taxes on Vehicles
Road Transport
Other Transport Services
Total Revenue Section
Grand Total Revenue & Capital
okgu dj
lM+d ifjogu
vU; ifjogu lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
457.47 0.00
59.85 0.00 1.30 0.00
518.62 0.00
518.62 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
457.47 0.00
59.85 0.00 1.30 0.00
518.62 0.00
518.62 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
ifjogu foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
48
2017-2018Supplementary Demand for Grants48
Urban Development and Housing Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
496693.26
0.00
8100.00
0.00
504793.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
496693.26
0.00
8100.00
0.00
504793.26
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2217 Urban Development
Total Revenue Section
Grand Total Revenue & Capital
'kgjh fodkl
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
8100.00 0.00
8100.00 0.00
8100.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
8100.00 0.00
8100.00 0.00
8100.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
uxj fodkl ,oa vkokl foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
49
2017-2018Supplementary Demand for Grants49
Water Resources Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
167920.20
0.00
950.00
0.00
168870.20
0.00
395399.62
0.00
0.00
0.00
395399.62
0.00
563319.82
0.00
950.00
0.00
564269.82
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2700 Major Irrigation
Total Revenue Section
Grand Total Revenue & Capital
eq[; flapkbZ
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
950.00 0.00
950.00 0.00
950.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
950.00 0.00
950.00 0.00
950.00 0.00
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
Tky lalk/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
50
2017-2018Supplementary Demand for Grants50
Minor Water Resource Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
30251.89
0.00
9808.27
0.00
40060.16
0.00
30430.14
0.00
0.00
0.00
30430.14
0.00
60682.03
0.00
9808.27
0.00
70490.30
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section2702
3451
Minor Irrigation
Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
y?kq flapkbZ
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
9808.02 0.00 0.25 0.00
9808.27 0.00
9808.27 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9808.02 0.00 0.25 0.00
9808.27 0.00
9808.27 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
Demand No.
y?kq ty lalk/ku foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
51
2017-2018Supplementary Demand for Grants51
Social Welfare Department
(Rs. in Lacs )¼yk[k :i;s esa½
Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )
¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx
Original Estimate +1st Suppl. +2nd Suppl.
3rd Supplementary
Total(Original plus Supplementary)
Voted
Charged
Voted
Charged
Voted
Charged
741976.70
0.00
81301.37
0.00
823278.07
0.00
16011.02
0.00
1869.63
0.00
17880.65
0.00
757987.72
0.00
83171.00
0.00
841158.72
0.00
erns; @
Hkkfjr @
erns; @
Hkkfjr @
erns; @
Hkkfjr @
A-ewy vuqnku$ izFke vuqiwjd$ f}rh; vuqiwjd
r`rh; vuqiwjd
tksM ¼ewy vSkj iwjd ½
AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A
II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads
Major HeadEstablishment & Committed
ExpenditureScheme Total
eq[; 'kh"kZ Ldhe LFkkiuk ,oa izfro) ;ksx
Revenue Section
Capital Section
2235
4235
Social Security and Welfare
Total Revenue Section
Capital Outlay on Social Securityand Welfare
Total Capital Section
Grand Total Revenue & Capital
lkekftd lqj{kk rFkk dY;k.k
;ksx& jktLo Hkkx
lkekftd lqj{kk rFkk dY;k.k ij iwathxr
ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
81301.37 0.00
81301.37 0.00
1869.63 0.00
1869.63 0.00
83171.00 0.00
81301.37 0.00
81301.37 0.00
1869.63 0.00
1869.63 0.00
83171.00 0.00
VotedCharged
VotedCharged
VotedCharged
VotedCharged
VotedCharged
jktLo Hkkx
iwath Hkkx
Demand No.
lekt dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
o"kZ 2017&2018
dk
r`rh; vuqiwjd O;; fooj.k
¼[kaM & 3 Hkkx &1½
Page 1
2017-2018 Supplementary Budget for the YearPart-3 DIV -1 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
01 & d`f"k foHkkx
02 & i'kq ,oa eRL; lalk/ku
foHkkx
03 & Hkou fuekZ.k foHkkx
04 & eaf=eaMy lfpoky;
foHkkx
09 & lgdkfjrk foHkkx
0
0
0
0
0
0
0
0
0
0
0
0
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
0
0
0
0
0
0
0
13,00,000
10,15,000
2,00,000
1,50,000
95,00,000
0
0
0
0
0
4,00,000
3,20,000
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
0
0
0
0
0
0
0
16,52,75,000
99,34,000
47,91,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
0
0
0
0
0
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
16,52,75,000
99,34,000
47,91,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
13,00,000
10,15,000
2,00,000
1,50,000
95,00,000
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
4,00,000
3,20,000
D/71/2017
D/72/2017
D/73/2017
D/74/2017
D/75/2017
D/76/2017
D/87/2017
D/88/2017
D/89/2017
D/90/2017
D/91/2017
D/92/2017
D/101/2017
D/20/2017
D/21/2017
D/22/2017
D/23/2017
D/86/2017
D/134/2017
D/135/2017
D/136/2017
D/137/2017
D/2/2017
D/82/2017
D/83/2017
D/84/2017
D/5/2017
D/14/2017
D/95/2017
D/30/2017
D/31/2017
D/33/2017
D/61/2017
D/62/2017
D/63/2017
D/64/2017
D/67/2017
D/94/2017
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
96,54,000
1,77,93,38,000
80,000
8,65,000
2,18,000
6,88,000
5,50,000
12,00,000
16,52,75,000
99,34,000
47,91,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
13,00,000
10,15,000
2,00,000
1,50,000
95,00,000
3,93,11,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
4,00,000
3,20,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
2,20,85,41,000
18,36,01,000
66,99,62,000
25,15,000
11,46,39,000
0
0
0
0
0
42,92,03,000
18,00,00,000
66,99,62,000
0
10,42,69,000
1,77,93,38,000
36,01,000
0
25,15,000
1,03,70,000
01
02
03
04
09
2,20,85,41,000
18,36,01,000
66,99,62,000
25,15,000
11,46,39,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 2
2017-2018 Supplementary Budget for the YearPart-3 DIV -1 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
11 & fiNM+k oxZ ,oa vfrfiNM+k
oxZ dY;k.k foHkkx
16 & iapk;rh jkt foHkkx
18 & [kk| ,oa miHkksDrk
laj{k.k foHkkx
19 & i;kZoj.k ,oa ou foHkkx
20 & LokLF; foHkkx
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
0
0
0
0
0
0
8,00,000
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
0
0
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
0
0
0
0
0
0
0
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
0
0
0
0
0
23,52,00,000
45,30,60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
8,00,000
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
23,52,00,000
45,30,60,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
D/53/2017
D/54/2017
D/55/2017
D/138/2017
D/139/2017
D/140/2017
D/59/2017
D/3/2017
D/15/2017
D/16/2017
D/17/2017
D/18/2017
D/19/2017
D/27/2017
D/50/2017
D/52/2017
D/99/2017
D/100/2017
D/104/2017
D/105/2017
D/111/2017
D/112/2017
D/113/2017
D/114/2017
D/115/2017
D/116/2017
D/117/2017
D/118/2017
D/119/2017
D/120/2017
D/141/2017
D/142/2017
D/143/2017
D/144/2017
D/145/2017
D/146/2017
D/147/2017
D/148/2017
D/149/2017
4,00,000
1,50,00,000
8,16,000
15,11,000
10,50,00,000
19,00,00,000
91,00,000
9,46,74,000
2,35,19,000
12,57,28,000
4,15,93,000
3,00,00,000
2,91,60,000
8,00,000
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
23,52,00,000
45,30,60,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
1,62,16,000
29,65,11,000
91,00,000
34,54,74,000
2,23,20,57,000
0
0
0
0
0
0
0
0
34,46,74,000
68,82,60,000
1,62,16,000
29,65,11,000
91,00,000
8,00,000
1,54,37,97,000
11
16
18
19
20
1,62,16,000
29,65,11,000
91,00,000
34,54,74,000
2,23,20,57,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 3
2017-2018 Supplementary Budget for the YearPart-3 DIV -1 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
21 & f'k{kk foHkkx
22 & x`g foHkkx
23 & m|ksx foHkkx
25 & lwpuk izkoSf/kdh foHkkx
26 & Je lalk/ku foHkkx
27 & fof/k foHkkx
30 & vYila[;d dY;k.k
foHkkx
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
0
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
0
0
0
0
5,89,000
2,10,00,000
20,00,000
33,00,000
93,05,000
1,00,00,000
0
0
0
0
0
0
0
0
0
0
13,00,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
72,00,00,000
10,56,00,000
1,60,00,000
34,00,00,000
0
0
0
0
0
0
8,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
72,00,00,000
10,56,00,000
1,60,00,000
34,00,00,000
5,89,000
2,10,00,000
20,00,000
33,00,000
93,05,000
1,00,00,000
8,00,00,000
D/4/2017
D/6/2017
D/7/2017
D/8/2017
D/9/2017
D/10/2017
D/11/2017
D/12/2017
D/13/2017
D/58/2017
D/121/2017
D/122/2017
D/123/2017
D/124/2017
D/125/2017
D/126/2017
D/131/2017
D/24/2017
D/32/2017
D/39/2017
D/51/2017
D/60/2017
D/93/2017
D/46/2017
D/47/2017
D/48/2017
D/133/2017
D/38/2017
D/65/2017
D/106/2017
D/107/2017
D/56/2017
D/57/2017
D/132/2017
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
3,00,00,000
9,00,000
15,00,00,000
95,00,000
4,86,89,000
16,00,000
72,00,00,000
10,56,00,000
1,60,00,000
34,00,00,000
5,89,000
2,10,00,000
20,00,000
33,00,000
93,05,000
1,00,00,000
8,00,00,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
0
0
22,21,63,08,000
24,06,89,000
84,16,00,000
34,00,00,000
2,68,89,000
1,93,05,000
8,00,00,000
0
0
0
0
0
0
0
13,00,00,00,000
0
84,16,00,000
34,00,00,000
0
0
8,00,00,000
9,21,63,08,000
24,06,89,000
0
0
2,68,89,000
1,93,05,000
0
21
22
23
25
26
27
30
22,21,63,08,000
24,06,89,000
84,16,00,000
34,00,00,000
2,68,89,000
1,93,05,000
8,00,00,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 4
2017-2018 Supplementary Budget for the YearPart-3 DIV -1 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
32 & fo/kku eaMy
33 & lkekU; iz'kklu foHkkx
35 & ;kstuk ,oa fodkl foHkkx
37 & xzkeh.k dk;Z foHkkx
39 & vkink izca/ku foHkkx
40 & jktLo ,oa Hkwfe lq/kkj
foHkkx
41 & iFk fuekZ.k foHkkx
43 & foKku ,oa izkoSf/kdh
foHkkx
45 & xUuk m|ksx foHkkx
46 & i;ZVu foHkkx
47 & ifjogu foHkkx
48 & uxj fodkl ,oa vkokl
foHkkx
49 & Tky lalk/ku foHkkx
4,00,000
25,00,000
15,00,000
40,00,000
2,50,000
0
0
0
0
0
10,00,00,000
70,000
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
0
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
81,00,00,000
9,50,00,000
0
0
0
0
0
0
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
0
0
0
0
0
0
0
0
0
65,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,46,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,00,000
25,00,000
15,00,000
40,00,000
2,50,000
22,46,000
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
10,00,00,000
70,000
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
65,00,00,000
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
81,00,00,000
9,50,00,000
D/34/2017
D/35/2017
D/36/2017
D/37/2017
D/26/2017
D/28/2017
D/96/2017
D/150/2017
D/151/2017
D/152/2017
D/25/2017
D/66/2017
D/40/2017
D/41/2017
D/42/2017
D/43/2017
D/44/2017
D/45/2017
D/49/2017
D/68/2017
D/97/2017
D/98/2017
D/108/2017
D/109/2017
D/29/2017
D/77/2017
D/78/2017
D/79/2017
D/80/2017
D/81/2017
D/1/2017
D/85/2017
4,00,000
25,00,000
15,00,000
40,00,000
2,50,000
22,46,000
7,00,00,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
10,00,00,000
70,000
7,00,000
1,00,000
1,00,000
1,25,000
7,00,000
12,00,000
75,24,000
65,00,00,000
2,50,00,000
4,00,00,000
3,50,000
3,50,000
1,00,00,000
29,00,000
40,00,000
2,20,00,000
50,00,000
1,30,000
81,00,00,000
9,50,00,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
22,46,000
0
0
0
0
0
0
0
0
0
0
0
84,00,000
24,96,000
7,00,00,000
8,67,00,00,000
10,00,70,000
1,04,49,000
65,00,00,000
6,50,00,000
7,00,000
1,00,00,000
3,40,30,000
81,00,00,000
9,50,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,00,00,000
8,67,00,00,000
0
0
65,00,00,000
0
0
0
0
0
0
84,00,000
2,50,000
0
0
10,00,70,000
1,04,49,000
0
6,50,00,000
7,00,000
1,00,00,000
3,40,30,000
81,00,00,000
9,50,00,000
32
33
35
37
39
40
41
43
45
46
47
48
49
84,00,000
24,96,000
7,00,00,000
8,67,00,00,000
10,00,70,000
1,04,49,000
65,00,00,000
6,50,00,000
7,00,000
1,00,00,000
3,40,30,000
81,00,00,000
9,50,00,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 5
2017-2018 Supplementary Budget for the YearPart-3 DIV -1 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
50 & y?kq ty lalk/ku foHkkx
51 & lekt dY;k.k foHkkx
95,82,59,000
2,25,43,000
25,000
0
0
0
0
0
0
0
0
0
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95,82,59,000
2,25,43,000
25,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
D/102/2017
D/103/2017
D/110/2017
D/69/2017
D/70/2017
D/127/2017
D/128/2017
D/129/2017
D/130/2017
95,82,59,000
2,25,43,000
25,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
5,43,00,000
13,26,63,000
Hkkx&1
Hkkx&1
[k.M&
[k.M&
3
3
0
0
;ksx -
;ksx -
0
0
98,08,27,000
8,31,71,00,000
0
0
0
8,31,71,00,000
98,08,27,000
0
50
51
98,08,27,000
8,31,71,00,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
0 22,46,000 49,66,74,79,000 0 34,38,50,68,000 15,28,01,65,000egk;ksx & 49,66,74,79,000
Page 1
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2014 & U;k; iz'kklu
2029 & Hkw jktLo
2041 & okgu dj
32
32
32
32
40
40
27
22
40
47
47
47
47
4,00,000
25,00,000
15,00,000
40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
75,24,000
29,00,000
40,00,000
2,20,00,000
50,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,00,000
25,00,000
15,00,000
40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
75,24,000
29,00,000
40,00,000
2,20,00,000
50,00,000
D/34/17-18
D/35/17-18
D/36/17-18
D/37/17-18
D/40/17-18
D/41/17-18
D/56/17-18
D/60/17-18
D/49/17-18
D/77/17-18
D/78/17-18
D/79/17-18
D/80/17-18
4,00,000
25,00,000
15,00,000
40,00,000
7,00,000
1,00,000
93,05,000
4,86,89,000
75,24,000
29,00,000
40,00,000
2,20,00,000
50,00,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
84,00,000
5,87,94,000
75,24,000
3,39,00,000
0
0
0
0
0
0
0
0
84,00,000
5,87,94,000
75,24,000
3,39,00,000
2011
2014
2029
2041
84,00,000
5,87,94,000
75,24,000
3,39,00,000
¼jkf'k :i;s esa½
Page 2
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2052 & lfpoky;&lkekU;
lsok,¡
2056 & tsy
2070 & vU; iz'kklfud
lsok,¡
04
04
33
22
40
40
40
22
22
22
33
40
04
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
3,00,00,000
15,00,00,000
16,00,000
0
1,25,000
2,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,46,000
0
0
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
3,00,00,000
15,00,00,000
16,00,000
22,46,000
1,25,000
2,00,000
D/5/17-18
D/14/17-18
D/26/17-18
D/32/17-18
D/42/17-18
D/44/17-18
D/45/17-18
D/24/17-18
D/39/17-18
D/93/17-18
D/28/17-18
D/43/17-18
D/95/17-18
13,00,000
10,15,000
2,50,000
9,00,000
1,00,000
7,00,000
12,00,000
3,00,00,000
15,00,00,000
16,00,000
22,46,000
1,25,000
2,00,000
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
3
3
3
0
0
0
;ksx &
;ksx &
;ksx &
0
0
22,46,000
54,65,000
18,16,00,000
25,71,000
0
0
0
0
0
0
54,65,000
18,16,00,000
3,25,000
2052
2056
2070
54,65,000
18,16,00,000
25,71,000
¼jkf'k :i;s esa½
Page 3
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2202 & lkekU; f'k{kk
2203 & rduhdh f'k{kk
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
43
43
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
0
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
2,50,00,000
4,00,00,000
0
0
0
0
0
0
0
0
0
13,00,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
2,50,00,000
4,00,00,000
D/4/17-18
D/6/17-18
D/7/17-18
D/8/17-18
D/9/17-18
D/10/17-18
D/11/17-18
D/12/17-18
D/13/17-18
D/58/17-18
D/121/17-18
D/122/17-18
D/123/17-18
D/124/17-18
D/125/17-18
D/126/17-18
D/131/17-18
D/97/17-18
D/98/17-18
35,00,00,000
72,25,03,000
86,94,88,000
73,36,98,000
41,40,68,000
63,87,86,000
95,44,01,000
4,60,97,000
20,67,000
13,00,00,00,000
6,50,00,000
28,00,000
2,40,00,000
7,50,00,000
1,21,44,00,000
10,40,00,000
3,00,00,00,000
2,50,00,000
4,00,00,000
Hkkx&1
Hkkx&1
[k.M&
[k.M&
3
3
0
0
;ksx &
;ksx &
0
0
22,21,63,08,000
6,50,00,000
0
0
13,00,00,00,000
0
9,21,63,08,000
6,50,00,000
2202
2203
22,21,63,08,000
6,50,00,000
¼jkf'k :i;s esa½
Page 4
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2210 & fpfdRlk rFkk yksd
LokLF;
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
D/50/17-18
D/52/17-18
D/99/17-18
D/100/17-18
D/111/17-18
D/112/17-18
D/113/17-18
D/114/17-18
D/115/17-18
D/116/17-18
D/117/17-18
D/118/17-18
D/119/17-18
D/120/17-18
D/141/17-18
D/142/17-18
D/143/17-18
D/144/17-18
D/145/17-18
D/146/17-18
D/147/17-18
D/148/17-18
D/149/17-18
2,90,00,000
11,25,00,000
50,00,00,000
46,00,00,000
3,03,89,000
8,20,00,000
31,66,000
4,51,60,000
2,68,00,000
10,04,52,000
86,71,000
1,78,12,000
9,60,000
3,62,60,000
50,10,000
1,53,40,000
20,56,000
15,00,000
76,20,000
2,00,00,000
1,84,00,000
1,52,31,000
54,70,000
Hkkx&1[k.M& 3
0;ksx & 0 1,54,37,97,000 0 0 1,54,37,97,0002210 1,54,37,97,000
¼jkf'k :i;s esa½
Page 5
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2217 & 'kgjh fodkl
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa] vU;
fiNM
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
2235 & lkekftd lqj{kk rFkk
dY;k.k
2245 & izkd`frd foifRr ds
dkj.k jkgr
2251 & lfpoky;&lkekftd
lsok,¡
48
11
11
30
26
26
26
22
27
51
51
51
51
39
11
39
26
81,00,00,000
1,50,00,000
8,16,000
0
5,89,000
2,10,00,000
33,00,000
95,00,000
1,00,00,000
0
0
0
0
10,00,00,000
4,00,000
70,000
20,00,000
0
0
0
8,00,00,000
0
0
0
0
0
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81,00,00,000
1,50,00,000
8,16,000
8,00,00,000
5,89,000
2,10,00,000
33,00,000
95,00,000
1,00,00,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
10,00,00,000
4,00,000
70,000
20,00,000
D/1/17-18
D/54/17-18
D/55/17-18
D/132/17-18
D/38/17-18
D/65/17-18
D/107/17-18
D/51/17-18
D/57/17-18
D/69/17-18
D/70/17-18
D/127/17-18
D/128/17-18
D/25/17-18
D/53/17-18
D/66/17-18
D/106/17-18
81,00,00,000
1,50,00,000
8,16,000
8,00,00,000
5,89,000
2,10,00,000
33,00,000
95,00,000
1,00,00,000
6,00,00,00,000
1,81,20,00,000
9,08,00,000
22,73,37,000
10,00,00,000
4,00,000
70,000
20,00,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
81,00,00,000
9,58,16,000
2,48,89,000
8,14,96,37,000
10,00,00,000
24,70,000
0
0
0
0
0
0
0
8,00,00,000
0
8,13,01,37,000
0
0
81,00,00,000
1,58,16,000
2,48,89,000
1,95,00,000
10,00,00,000
24,70,000
2217
2225
2230
2235
2245
2251
81,00,00,000
9,58,16,000
2,48,89,000
8,14,96,37,000
10,00,00,000
24,70,000
¼jkf'k :i;s esa½
Page 6
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2401 & Qly d`f"k&deZ
2403 & i'kq&ikyu
2405 & eNyh&ikyu
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
0
0
0
0
0
0
0
0
0
0
0
80,000
8,65,000
2,18,000
6,88,000
0
0
0
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
0
0
0
0
16,52,75,000
99,34,000
47,91,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
80,000
8,65,000
2,18,000
6,88,000
16,52,75,000
99,34,000
47,91,000
D/71/17-18
D/72/17-18
D/73/17-18
D/74/17-18
D/75/17-18
D/76/17-18
D/87/17-18
D/88/17-18
D/89/17-18
D/90/17-18
D/91/17-18
D/20/17-18
D/21/17-18
D/22/17-18
D/23/17-18
D/135/17-18
D/136/17-18
D/137/17-18
3,33,94,000
62,87,000
3,60,000
2,22,64,000
41,89,000
2,40,000
7,55,33,000
1,45,60,000
9,10,000
24,08,12,000
2,10,00,000
80,000
8,65,000
2,18,000
6,88,000
16,52,75,000
99,34,000
47,91,000
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
3
3
3
0
0
0
;ksx &
;ksx &
;ksx &
0
0
0
41,95,49,000
18,51,000
18,00,00,000
0
0
0
41,95,49,000
0
18,00,00,000
0
18,51,000
0
2401
2403
2405
41,95,49,000
18,51,000
18,00,00,000
¼jkf'k :i;s esa½
Page 7
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2406 & okfudh rFkk oU;
izk.kh
2415 & d`f"k vuqla/kku
rFkk f'k{kk
2425 & lgdkfjrk
2515 & vU; xzke fodkl
dk;Zdze
2700 & eq[; flapkbZ
2702 & y?kq flapkbZ
19
19
19
19
02
09
09
09
09
09
09
16
16
16
49
50
50
0
0
0
0
12,00,000
1,50,000
95,00,000
0
0
0
0
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
0
0
0
5,00,00,000
1,21,00,000
12,00,000
16,58,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
12,00,000
1,50,000
95,00,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
D/3/17-18
D/17/17-18
D/18/17-18
D/19/17-18
D/134/17-18
D/30/17-18
D/31/17-18
D/61/17-18
D/62/17-18
D/63/17-18
D/64/17-18
D/138/17-18
D/139/17-18
D/140/17-18
D/85/17-18
D/102/17-18
D/103/17-18
9,46,74,000
4,15,93,000
3,00,00,000
2,91,60,000
12,00,000
1,50,000
95,00,000
5,00,00,000
1,21,00,000
12,00,000
16,58,000
15,11,000
10,50,00,000
19,00,00,000
9,50,00,000
95,82,59,000
2,25,43,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
19,54,27,000
12,00,000
7,46,08,000
29,65,11,000
9,50,00,000
98,08,02,000
0
0
0
0
0
0
19,54,27,000
0
6,49,58,000
0
0
0
0
12,00,000
96,50,000
29,65,11,000
9,50,00,000
98,08,02,000
2406
2415
2425
2515
2700
2702
19,54,27,000
12,00,000
7,46,08,000
29,65,11,000
9,50,00,000
98,08,02,000
¼jkf'k :i;s esa½
Page 8
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2851 & xzke rFkk y?kq m|ksx
2852 & m|ksx
3075 & vU; ifjogu lsok,¡
3451 & lfpoky;&vkfFkZd
lsok,¡
3452 & i;ZVu
3456 & flfoy iwfrZ
4059 & yksd fuekZ.k dk;Z
ij iwathxr ifjO;;
23
23
23
45
47
19
09
09
45
50
25
46
18
03
03
03
03
0
0
0
3,50,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
0
1,00,00,000
91,00,000
0
0
0
0
10,56,00,000
1,60,00,000
72,00,00,000
0
0
0
0
0
0
0
34,00,00,000
0
0
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,56,00,000
1,60,00,000
72,00,00,000
3,50,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
34,00,00,000
1,00,00,000
91,00,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
D/47/17-18
D/48/17-18
D/46/17-18
D/109/17-18
D/81/17-18
D/27/17-18
D/67/17-18
D/94/17-18
D/108/17-18
D/110/17-18
D/133/17-18
D/29/17-18
D/59/17-18
D/2/17-18
D/82/17-18
D/83/17-18
D/84/17-18
10,56,00,000
1,60,00,000
72,00,00,000
3,50,000
1,30,000
8,00,000
4,00,000
3,20,000
3,50,000
25,000
34,00,00,000
1,00,00,000
91,00,000
17,04,50,000
37,61,58,000
11,60,98,000
72,56,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
0
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
0
12,16,00,000
72,03,50,000
1,30,000
34,18,95,000
1,00,00,000
91,00,000
66,99,62,000
0
0
0
0
0
0
0
12,16,00,000
72,00,00,000
0
34,00,00,000
0
0
66,99,62,000
0
3,50,000
1,30,000
18,95,000
1,00,00,000
91,00,000
0
2851
2852
3075
3451
3452
3456
4059
12,16,00,000
72,03,50,000
1,30,000
34,18,95,000
1,00,00,000
91,00,000
66,99,62,000
¼jkf'k :i;s esa½
Page 9
Part-3 DIV -1 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&1 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
4235 & lkekftd lqj{kk rFkk
dY;k.k ij iwathxr ifjO;;
4401 & Qly Ñf"k deZ ij
iw¡thxr ifjO;;
4406 & okfudh rFkk oU;
tho ij iwathxr ifjO;;
4425 & lgdkfjrk ij
iwathxr ifjO;;
4515 & vU; xzke fodkl
dk;Zdzeksa ij iwathxr ifjO;;
5054 & lM+dksa rFkk lsrqvksa
ij iwathxr ifjO;;
6401 & Qly d`f"k&deZ ds
fy, dtZ
6405 & eNyh ikyu ds
fy, dtZZ
20
20
35
51
51
01
19
19
09
37
37
37
41
01
02
0
0
0
0
0
0
0
0
0
0
0
0
0
1,77,93,38,000
5,50,000
23,52,00,000
45,30,60,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,52,00,000
45,30,60,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
1,77,93,38,000
5,50,000
D/104/17-18
D/105/17-18
D/96/17-18
D/129/17-18
D/130/17-18
D/92/17-18
D/15/17-18
D/16/17-18
D/33/17-18
D/150/17-18
D/151/17-18
D/152/17-18
D/68/17-18
D/101/17-18
D/86/17-18
23,52,00,000
45,30,60,000
7,00,00,000
5,43,00,000
13,26,63,000
96,54,000
2,35,19,000
12,57,28,000
3,93,11,000
4,66,00,00,000
4,00,00,00,000
1,00,00,000
65,00,00,000
1,77,93,38,000
5,50,000
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
Hkkx&1
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
0
0
0
68,82,60,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
8,67,00,00,000
65,00,00,000
1,77,93,38,000
5,50,000
0
0
0
0
0
0
0
0
0
68,82,60,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
8,67,00,00,000
65,00,00,000
0
0
0
0
0
0
0
0
0
1,77,93,38,000
5,50,000
4210
4235
4401
4406
4425
4515
5054
6401
6405
68,82,60,000
25,69,63,000
96,54,000
14,92,47,000
3,93,11,000
8,67,00,00,000
65,00,00,000
1,77,93,38,000
5,50,000
¼jkf'k :i;s esa½
0 22,46,000 49,66,74,79,000 0 34,38,50,68,000 15,28,01,65,000egk;ksx & 49,66,74,79,000
Page 1
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
32
32
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {ks= fo/kkueaMy
02 & jkT; @la?k jkT; {ks= fo/kkueaMy
102 & fo/kku ifjsÔn
102 & fo/kku ifjsÔn
0005 & fojks/khny ds usrk
0006 & lnL;x.k
fo"k; 'kh"kZ
fo"k; 'kh"kZ
5,00,000
7,15,00,000
0
0
1,00,000
6,40,00,000
1,00,000
6,90,00,000
4,00,000
25,00,000
1301
1101
dk;kZy; O;;
;k=k O;;
5,00,000
7,15,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
5,00,000
7,15,00,000
;ksx&
;ksx&
0
0
1,00,000
6,40,00,000
1,00,000
6,90,00,000
4,00,000
25,00,000
5,00,000
7,15,00,000
32-2011021020005
32-2011021020006
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fojks/khny ds usrk gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
lnL;x.k gsrq ;k=k O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
34D
35D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 2
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
32
32
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {ks= fo/kkueaMy
02 & jkT; @la?k jkT; {ks= fo/kkueaMy
102 & fo/kku ifjsÔn
103 & fo/kkueaMy lfpoky;
0007 & lpsrdx.k
0002 & fo/kku ifj"kn lfpoky;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
18,00,000
66,00,000
40,00,000
0
0
0
3,00,000
36,00,000
10,00,000
3,00,000
56,00,000
10,00,000
15,00,000
10,00,000
30,00,000
1301
1301
1601
dk;kZy; O;;
dk;kZy; O;;
izdk'ku ,oa eqnz.k
18,00,000
66,00,000
40,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
18,00,000
1,06,00,000
;ksx&
;ksx&
0
0
3,00,000
46,00,000
3,00,000
66,00,000
15,00,000
40,00,000
18,00,000
1,06,00,000
32-2011021020007
32-2011021030002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
lpsrdx.k gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
fo/kku ifj"kn lfpoky; gsrq dk;kZy; O;; ,oa izdk'ku ,oa eqnz.k en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
36D
37D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 3
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
27
40
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
2014 & U;k; iz'kklu
00 &
00 &
003 & izf'k{k.k
106 & y?kq okn U;k;ky;
0001 & fcgkj U;kf;d vdkneh
0003 & fcgkj Hkwfe U;k;kf/kdj.k
fo"k; 'kh"kZ
fo"k; 'kh"kZ
93,05,000
9,00,000
0
0
0
2,00,000
0
2,00,000
93,05,000
7,00,000
5101
1310
eksVj xkM+h& dk;kZy;
HkkM+s dh xkM+h dk Hkqxrku
93,05,000
9,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
93,05,000
9,00,000
;ksx&
;ksx&
0
0
0
2,00,000
0
2,00,000
93,05,000
7,00,000
93,05,000
9,00,000
27-2014000030001
40-2014001060003
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fcgkj U;kf;d vdkneh gsrq eksVj xkM+h en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
fcgkj Hkwfe U;k;kf/kdj.k gsrq HkkM+s dh xkM+h dk Hkqxrku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
56D
40D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 4
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
00 &
106 & y?kq okn U;k;ky;
0003 & fcgkj Hkwfe U;k;kf/kdj.k
fo"k; 'kh"kZ
27,50,000 0 26,50,000 26,50,000 1,00,0002802 lafonk lsok;sa 27,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
27,50,000;ksx& 0 26,50,000 26,50,000 1,00,000 27,50,000
40-2014001060003foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj Hkwfe U;k;kf/kdj.k gsrq lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
41D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 5
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
00 &
114 & fof/k lykgdkj vkSj ijke'kZnkrk
¼dkmfUly½
0004 & vfHk;kstu funs'kky;
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
30,06,99,000
20,44,24,000
3,02,69,000
15,26,000
17,75,000
12,00,000
17,00,000
1,00,72,000
15,06,48,000
19,76,32,000
1,68,52,000
5,16,000
8,70,000
6,00,000
2,00,000
95,22,000
26,28,05,000
20,21,19,000
2,56,64,000
7,76,000
12,90,000
6,00,000
2,00,000
95,22,000
3,78,94,000
23,05,000
46,05,000
7,50,000
4,85,000
6,00,000
15,00,000
5,50,000
0101
0103
0104
0105
0106
0601
2002
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
fpfdRlk izfriwfrZ
dkWUQjsal] dk;Z'kkyk] lsfeukj
lafonk lsok;sa
30,06,99,000
20,44,24,000
3,02,69,000
15,26,000
17,75,000
12,00,000
17,00,000
1,00,72,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 55,16,65,000 37,68,40,000 50,29,76,000 4,86,89,000 55,16,65,000
22-2014001140004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vfHk;kstu funs'kky; gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
60D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 6
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2029 & Hkw jktLo
00 &
001 & funs'ku vkSj iz'kklu
0004 & Hkwfe vtZu] iquokZl vkSj
iquO;ZoLFkkiu izkf/kdkj
fo"k; 'kh"kZ
0
0
0
0
0
0
91,01,000
58,01,000
8,61,000
1,21,000
25,61,000
18,85,000
0
0
0
0
0
0
45,01,000
45,01,000
5,01,000
1,01,000
24,01,000
8,01,000
46,00,000
13,00,000
3,60,000
20,000
1,60,000
10,84,000
0101
0103
0104
0106
1301
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
dk;kZy; O;;
lafonk lsok;sa
91,01,000
58,01,000
8,61,000
1,21,000
25,61,000
18,85,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 2,03,30,000 0 1,28,06,000 75,24,000 2,03,30,000
40-2029000010004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Hkwfe vtZu] iquokZl vkSj iquO;ZoLFkkiu izkf/kdkj gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
49D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 7
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
001 & funs'ku vkSj iz'kklu
0001 & jkT; ifjogu vf/kdj.k
fo"k; 'kh"kZ
2,50,000
4,00,000
1,50,000
3,00,000
5,00,000
90,00,000
0
0
0
0
0
0
2,00,000
3,00,000
0
2,00,000
0
70,00,000
2,00,000
3,00,000
0
2,00,000
0
70,00,000
50,000
1,00,000
1,50,000
1,00,000
5,00,000
20,00,000
0601
1101
1304
1305
1310
2802
fpfdRlk izfriwfrZ
;k=k O;;
fo|qr izHkkj
fof/k izHkkj
HkkM+s dh xkM+h dk Hkqxrku
lafonk lsok;sa
2,50,000
4,00,000
1,50,000
3,00,000
5,00,000
90,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,06,00,000;ksx& 0 77,00,000 77,00,000 29,00,000 1,06,00,000
47-2041000010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jkT; ifjogu vf/kdj.k gsrq fpfdRlk izfriwfrZ ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
77D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 8
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
101 & laxzg.k izHkkj
0001 & izknsf'kd ifjogu vf/kdj.k
fo"k; 'kh"kZ
30,00,000
10,00,000
95,00,000
0
0
0
20,00,000
0
75,00,000
20,00,000
0
75,00,000
10,00,000
10,00,000
20,00,000
1301
1310
2802
dk;kZy; O;;
HkkM+s dh xkM+h dk Hkqxrku
lafonk lsok;sa
30,00,000
10,00,000
95,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,35,00,000;ksx& 0 95,00,000 95,00,000 40,00,000 1,35,00,000
47-2041001010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
izknsf'kd ifjogu vf/kdj.k gsrq dk;kZy; O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
78D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 9
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
101 & laxzg.k izHkkj
0002 & eksVj okgu ij fu;a=.k
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
4,06,50,000
4,48,00,000
72,72,000
17,60,000
30,00,000
63,00,000
40,00,000
19,75,00,000
3,21,50,000
4,18,00,000
52,72,000
3,60,000
10,00,000
25,00,000
0
14,50,00,000
3,81,50,000
4,38,00,000
64,72,000
10,60,000
25,00,000
38,00,000
0
18,75,00,000
25,00,000
10,00,000
8,00,000
7,00,000
5,00,000
25,00,000
40,00,000
1,00,00,000
0101
0103
0104
0105
0601
1304
1310
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk izfriwfrZ
fo|qr izHkkj
HkkM+s dh xkM+h dk Hkqxrku
lafonk lsok;sa
4,06,50,000
4,48,00,000
72,72,000
17,60,000
30,00,000
63,00,000
40,00,000
19,75,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 30,52,82,000 22,80,82,000 28,32,82,000 2,20,00,000 30,52,82,000
47-2041001010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
eksVj okgu ij fu;a=.k gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
79D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 10
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
102 & eksVj okguksa dk fujh{k.k
0001 & okguksa dk fujh{k.k
fo"k; 'kh"kZ
0
0
0
0
89,80,000
1,01,90,000
15,70,000
11,66,000
69,80,000
91,90,000
5,70,000
1,66,000
69,80,000
91,90,000
5,70,000
1,66,000
20,00,000
10,00,000
10,00,000
10,00,000
0101
0103
0104
0105
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
89,80,000
1,01,90,000
15,70,000
11,66,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 2,19,06,000 1,69,06,000 1,69,06,000 50,00,000 2,19,06,000
47-2041001020001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
okguksa dk fujh{k.k gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
80D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 11
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
04
22
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
2052 & lfpoky;&lkekU; lsok,¡
00 &
00 &
090 & lfpoky;
090 & lfpoky;
0001 & eaf=eaMy lfpoky; foHkkx ¼eq[;
ea=h lfpoky;½
0002 & x`g ¼fo'ksÔ½ foHkkx
fo"k; 'kh"kZ
fo"k; 'kh"kZ
22,00,000
76,00,000
9,00,000
0
0
0
15,00,000
70,00,000
0
15,00,000
70,00,000
0
7,00,000
6,00,000
9,00,000
1303
2802
5101
nwjHkk"k
lafonk lsok;sa
eksVj xkM+h& dk;kZy;
22,00,000
76,00,000
9,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
98,00,000
9,00,000
;ksx&
;ksx&
0
0
85,00,000
0
85,00,000
0
13,00,000
9,00,000
98,00,000
9,00,000
4-2052000900001
22-2052000900002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
eaf=eaMy lfpoky; foHkkx ¼eq[; ea=h lfpoky;½ gsrq dk;kZy; O;; ,oa lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
inkf/kdkjh ds mi;ksx ds fy, ,d u;k VkVk lqeks okgu Ø; fd;s tkus gsrq jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
5D
32D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 12
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
090 & lfpoky;
0017 & jktLo ,oa Hkwfe&lq/kkj foHkkx
fo"k; 'kh"kZ
8,00,000
50,00,000
15,00,000
0
0
0
7,00,000
25,00,000
10,00,000
7,00,000
45,00,000
14,00,000
1,00,000
5,00,000
1,00,000
1101
1301
1302
;k=k O;;
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
8,00,000
50,00,000
15,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
73,00,000;ksx& 0 42,00,000 66,00,000 7,00,000 73,00,000
40-2052000900017foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
;k=k O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk
izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
44D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 13
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
090 & lfpoky;
0024 & eaf=eaMy lfpoky; foHkkx
fo"k; 'kh"kZ
0
0
0
0
2,32,04,000
8,00,000
3,90,000
6,05,000
2,14,54,000
6,00,000
3,00,000
5,00,000
2,24,54,000
6,00,000
3,50,000
5,80,000
7,50,000
2,00,000
40,000
25,000
0101
0601
1304
1310
osru
fpfdRlk izfriwfrZ
fo|qr izHkkj
HkkM+s dh xkM+h dk Hkqxrku
2,32,04,000
8,00,000
3,90,000
6,05,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 2,49,99,000 2,28,54,000 2,39,84,000 10,15,000 2,49,99,000
4-2052000900024foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
eaf=eaMy lfpoky; foHkkx gsrq osru ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
14D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 14
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
40
33
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
2052 & lfpoky;&lkekU; lsok,¡
00 &
00 &
092 & vU; dk;kZy;
092 & vU; dk;kZy;
0004 & Hkw&vtZu laca/kh LFkkiuk izHkkj
0008 & LFkkfud vk;qDr
fo"k; 'kh"kZ
fo"k; 'kh"kZ
5,00,000
4,50,000
7,00,000
0
0
0
4,00,000
3,00,000
6,00,000
4,00,000
3,00,000
6,00,000
1,00,000
1,50,000
1,00,000
1301
0601
1301
dk;kZy; O;;
fpfdRlk izfriwfrZ
dk;kZy; O;;
5,00,000
4,50,000
7,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
5,00,000
11,50,000
;ksx&
;ksx&
0
0
4,00,000
9,00,000
4,00,000
9,00,000
1,00,000
2,50,000
5,00,000
11,50,000
40-2052000920004
33-2052000920008
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
Hkw vtZu laca/kh LFkkiuk izHkkj gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
LFkkfud vk;qDr dk;kZy; gsrq dk;kZy; O;; ,oa fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
42D
26D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 15
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
099 & jktLo cksMZ
0001 & jktLo i"kZn
fo"k; 'kh"kZ
40,00,000 0 0 28,00,000 12,00,0002805 ijh{kk laca/kh O;; 40,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
40,00,000;ksx& 0 0 28,00,000 12,00,000 40,00,000
40-2052000990001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jktLo i"kZn gsrq ijh{kk laca/kh O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
45D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 16
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2056 & tsy
00 &
001 & funs'ku vkSj iz'kklu
0001 & tsy fujh{k.kky;
fo"k; 'kh"kZ
35,00,000
14,50,000
90,00,000
0
0
0
18,00,000
7,50,000
60,00,000
25,00,000
10,50,000
88,00,000
10,00,000
4,00,000
2,00,000
1301
1302
2802
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
lafonk lsok;sa
35,00,000
14,50,000
90,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,39,50,000;ksx& 0 85,50,000 1,23,50,000 16,00,000 1,39,50,000
22-2056000010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
tsy fujh{k.kky; gsrq dk;kZy; O;; ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
93D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 17
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2056 & tsy
00 &
101 & tsy
0001 & dsUnzh; tsy
fo"k; 'kh"kZ
39,68,00,000 0 36,68,00,000 36,68,00,000 3,00,00,0002103 vkgkj@ iF; 39,68,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
39,68,00,000;ksx& 0 36,68,00,000 36,68,00,000 3,00,00,000 39,68,00,000
22-2056001010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
dsUnzh; dkjkvksa esa 'kjkc canh ds dkj.k cafn;ksa dh la[;k esa dkQh o`f} ds QyLo:i vkgkj] iF; en esa vfrfjDr jkf'k dh
vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
24D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 18
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2056 & tsy
00 &
101 & tsy
0002 & ftyk tsy
fo"k; 'kh"kZ
5,20,00,000
63,80,00,000
20,50,00,000
0
0
0
3,80,00,000
53,80,00,000
16,50,00,000
4,20,00,000
53,80,00,000
16,50,00,000
1,00,00,000
10,00,00,000
4,00,00,000
2101
2103
2802
lkexzh ,oa iwfrZ;ka
vkgkj@ iF;
lafonk lsok;sa
5,20,00,000
63,80,00,000
20,50,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
89,50,00,000;ksx& 0 74,10,00,000 74,50,00,000 15,00,00,000 89,50,00,000
22-2056001010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ftyk tsy gsrq lkexzh ,oa iwfrZ;ka rFkk vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
39D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 19
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
04
40
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
2070 & vU; iz'kklfud lsok,¡
00 &
00 &
003 & izf'k{k.k
800 & vU; O;;
0003 & izeaMyh; eq[;ky; ds fgUnh
izf'k{k.k dsUnz
0002 & xtsfV;lZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
0
0
3,75,000
8,09,000
9,76,000
0
6,34,000
9,51,000
2,50,000
6,34,000
9,51,000
2,50,000
1,75,000
25,000
1,25,000
0101
0103
2802
osru
thou ;kiu HkÙkk
lafonk lsok;sa
8,09,000
9,76,000
3,75,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
0
3,75,000
;ksx&
;ksx&
17,85,000
0
15,85,000
2,50,000
15,85,000
2,50,000
2,00,000
1,25,000
17,85,000
3,75,000
4-2070000030003
40-2070008000002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
izeaMyh; eq[;ky; ds fgUnh izf'k{k.k dsUnz gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
lafonk lsok;sa en esa ekuns; gsrq vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
95D
43D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 20
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
01 & izkjafHkd f'k{kk
101 & jktdh; izkFkfed fo|ky;
0001 & jktdh; izkFkfed ,oa e/;
fo|ky;
fo"k; 'kh"kZ
0
0
0
0
0
15,64,37,25,000
19,04,34,75,000
2,50,00,00,000
25,22,00,000
25,02,00,000
14,15,53,25,000
18,54,34,75,000
2,00,00,00,000
22,00,000
2,00,000
14,14,37,25,000
18,54,34,75,000
2,00,00,00,000
22,00,000
2,00,000
1,50,00,00,000
50,00,00,000
50,00,00,000
25,00,00,000
25,00,00,000
0101
0103
0104
0106
0107
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
15,64,37,25,000
19,04,34,75,000
2,50,00,00,000
25,22,00,000
25,02,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 37,68,96,00,000 34,70,12,00,000 34,68,96,00,000 3,00,00,00,000 37,68,96,00,000
21-2202011010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jktdh; izkFkfed ,oa e/; fo|ky; gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
131D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 21
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
01 & izkjafHkd f'k{kk
01 & izkjafHkd f'k{kk
111 & loZ f'k{kk vfHk;ku
192 & uxj ikfydkvksa@uxj ifj"knksa dks
lgk;rk
0301 & loZ f'k{kk vfHk;ku ¼,l0,l0,0½
0001 & uxj f'k{kdksa ds lesfdr Hkqxrku
gsrq
ih0 ,Q0 ,e0 ,l0 dksM & 9164
fo"k; 'kh"kZ
fo"k; 'kh"kZ
53,57,82,11,000
37,40,00,000
0
0
14,57,82,11,000
35,00,00,000
40,57,82,11,000
35,00,00,000
13,00,00,00,000
2,40,00,000
3104
3104
lgk;d vuqnku&osru
lgk;d vuqnku&osru
53,57,82,11,000
37,40,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
53,57,82,11,000
37,40,00,000
;ksx&
;ksx&
0
0
14,57,82,11,000
35,00,00,000
40,57,82,11,000
35,00,00,000
13,00,00,00,000
2,40,00,000
53,57,82,11,000
37,40,00,000
21-2202011110301
21-2202011920001
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
Establishment & Committed Expenditure
jkT; Ldhe
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
loZ f'k{kk vfHk;ku ¼,l0,l0,0½ jkT;ka'k gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
uxj f'k{kdksa ds lesfdr Hkqxrku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
58D
123D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 22
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
01 & izkjafHkd f'k{kk
01 & izkjafHkd f'k{kk
193 & uxj iapk;rksa @vf/klwfpr {ks= dh
lfefr;ksa ;k muds lerqY; sdks lgk;rk
197 & CykWd iapk;rksa@e/;orhZ Lrj dh
iapk;rksa dks lgk;rk
0001 & uxj f'k{kdksa ds lesfdr Hkqxrku
gsrq
0002 & iz[kaM f'k{kd ,oa 'kkjhfjd f'k{kd
ds lesfdr Hkqxrk gsrq
fo"k; 'kh"kZ
fo"k; 'kh"kZ
53,50,00,000
13,74,44,00,000
0
0
46,00,00,000
12,53,00,00,000
46,00,00,000
12,53,00,00,000
7,50,00,000
1,21,44,00,000
3104
3104
lgk;d vuqnku&osru
lgk;d vuqnku&osru
53,50,00,000
13,74,44,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
53,50,00,000
13,74,44,00,000
;ksx&
;ksx&
0
0
46,00,00,000
12,53,00,00,000
46,00,00,000
12,53,00,00,000
7,50,00,000
1,21,44,00,000
53,50,00,000
13,74,44,00,000
21-2202011930001
21-2202011970002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
uxj f'k{kdksa ds lesfdr Hkqxrku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
iz[kaM f'k{kd ,oa 'kkjhfjd f'k{kd ds lesfdr Hkqxrku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
124D
125D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 23
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
01 & izkjafHkd f'k{kk
02 & ek/;fed f'k{kk
198 & xzke iapk;rksa dks lgk;rk
110 & vjktdh; ek/;fed fo|ky;ksa dks
lgk;rk
0002 & iapk;r f'k{kdksa ds lesfdr
Hkqxrku gsrq
0003 & ek/;fed] cgqís'kh; vYi la[;d
fo|ky;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
23,40,00,000
89,00,00,000
0
0
13,00,00,000
54,00,00,000
13,00,00,000
54,00,00,000
10,40,00,000
35,00,00,000
3104
3104
lgk;d vuqnku&osru
lgk;d vuqnku&osru
23,40,00,000
89,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
23,40,00,000
89,00,00,000
;ksx&
;ksx&
0
0
13,00,00,000
54,00,00,000
13,00,00,000
54,00,00,000
10,40,00,000
35,00,00,000
23,40,00,000
89,00,00,000
21-2202011980002
21-2202021100003
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fu;ksftr f'k{kdksa ds cdk;k Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
ek/;fed] cgqís'kh; vYi la[;d fo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
126D
4D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 24
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
102 & fo'ofo|ky;ksa dks lgk;rk
0001 & iVuk fo'ofo|ky;
0002 & ex| fo'ofo|ky;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
6,50,00,000
3,04,25,03,000
0
0
0
2,32,00,00,000
0
2,32,00,00,000
6,50,00,000
72,25,03,000
1304
3106
fo|qr izHkkj
lgk;d vuqnku&xSj osru
6,50,00,000
3,04,25,03,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
6,50,00,000
3,04,25,03,000
;ksx&
;ksx&
0
0
0
2,32,00,00,000
0
2,32,00,00,000
6,50,00,000
72,25,03,000
6,50,00,000
3,04,25,03,000
21-2202031020001
21-2202031020002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
iVuk fo'ofo|ky; gsrq fo|qr izHkkj en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
ex/k fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
121D
6D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 25
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
102 & fo'ofo|ky;ksa dks lgk;rk
0003 & ckck lkgsc Hkhejko vEcsMdj
¼fcgkj fo'ofo|ky;½
0004 & t; izdk'k fo'ofo|ky;] Nijk
fo"k; 'kh"kZ
fo"k; 'kh"kZ
2,57,94,88,000
1,35,36,98,000
0
0
1,71,00,00,000
62,00,00,000
1,71,00,00,000
62,00,00,000
86,94,88,000
73,36,98,000
3106
3106
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
2,57,94,88,000
1,35,36,98,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
2,57,94,88,000
1,35,36,98,000
;ksx&
;ksx&
0
0
1,71,00,00,000
62,00,00,000
1,71,00,00,000
62,00,00,000
86,94,88,000
73,36,98,000
2,57,94,88,000
1,35,36,98,000
21-2202031020003
21-2202031020004
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ckck lkgsc Hkhejko vEcsMdj ¼fcgkj fo'ofo|ky;½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
t; izdk'k fo'ofo|ky;] Nijk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
7D
8D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 26
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
102 & fo'ofo|ky;ksa dks lgk;rk
0005 & ohj dqaoj flag fo'ofo|ky;]
vkjk
0008 & ch0,u0 eaMy fo'ofo|ky;]
e/ksiqjk
fo"k; 'kh"kZ
fo"k; 'kh"kZ
1,14,40,68,000
1,31,87,86,000
0
0
73,00,00,000
68,00,00,000
73,00,00,000
68,00,00,000
41,40,68,000
63,87,86,000
3106
3106
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
1,14,40,68,000
1,31,87,86,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
1,14,40,68,000
1,31,87,86,000
;ksx&
;ksx&
0
0
73,00,00,000
68,00,00,000
73,00,00,000
68,00,00,000
41,40,68,000
63,87,86,000
1,14,40,68,000
1,31,87,86,000
21-2202031020005
21-2202031020008
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ohj dqaoj flag fo'ofo|ky;] vkjk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
ch0,u0 eaMy fo'ofo|ky;] e/ksiqjk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
9D
10D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 27
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
102 & fo'ofo|ky;ksa dks lgk;rk
0011 & yfyr ukjk;.k fefFkyk
fo'ofo|ky;
0012 & dkes'oj flag njHkaxk laLd`r
fo'ofo|ky;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
2,68,44,01,000
22,60,97,000
0
0
1,73,00,00,000
18,00,00,000
1,73,00,00,000
18,00,00,000
95,44,01,000
4,60,97,000
3106
3106
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
2,68,44,01,000
22,60,97,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
2,68,44,01,000
22,60,97,000
;ksx&
;ksx&
0
0
1,73,00,00,000
18,00,00,000
1,73,00,00,000
18,00,00,000
95,44,01,000
4,60,97,000
2,68,44,01,000
22,60,97,000
21-2202031020011
21-2202031020012
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
yfyr ukjk;.k fefFkyk fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
dkes'oj flag njHkaxk laLd`r fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
11D
12D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 28
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
21
21
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
102 & fo'ofo|ky;ksa dks lgk;rk
0012 & dkes'oj flag njHkaxk laLd`r
fo'ofo|ky;
0016 & ekSykuk etg:y gd
vjch@Qkjlh fo'ofo|ky;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
28,00,000
20,67,000
0
0
0
0
0
0
28,00,000
20,67,000
1304
3106
fo|qr izHkkj
lgk;d vuqnku&xSj osru
28,00,000
20,67,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
28,00,000
20,67,000
;ksx&
;ksx&
0
0
0
0
0
0
28,00,000
20,67,000
28,00,000
20,67,000
21-2202031020012
21-2202031020016
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
dkes'oj flag njHkaxk laLd`r fo'ofo|ky; gsrq fo|qr izHkkj en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
ekSykuk etg:y gd vjch] Qkjlh fo'ofo|ky; gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
122D
13D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 29
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
2203 & rduhdh f'k{kk
00 &
105 & cgqzf'kYi¼ikWfyVsDuhd½ fo|ky;
0001 & izek.k&i= ikB~;dze
fo"k; 'kh"kZ
3,00,00,000
68,00,000
14,00,00,000
0
0
0
2,00,00,000
18,00,000
5,00,00,000
2,00,00,000
18,00,000
11,50,00,000
1,00,00,000
50,00,000
2,50,00,000
1304
1401
2802
fo|qr izHkkj
fdjk;k eglwy ,oa dj
lafonk lsok;sa
3,00,00,000
68,00,000
14,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
17,68,00,000;ksx& 0 7,18,00,000 13,68,00,000 4,00,00,000 17,68,00,000
43-2203001050001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
foHkkxkUrxZr lapkfyr 36 iksfyVsdfud laLFkkuksa esa iBu ikBu ds lapkyu gsrq fo|qr izHkkj] fdjk;k eglwy ,oa dj rFkk lafonk
lsok,a en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A
blesa fo/kkf;dk dk er izkfFkZr gS A
98D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 30
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
2203 & rduhdh f'k{kk
00 &
112 & bathfu;jh@rduhdh dkWyst rFkk
laLFkku
0001 & Lukrd vkSj LukrdksRrj ikB~;dze
fo"k; 'kh"kZ
80,00,000
10,00,00,000
0
0
30,00,000
5,00,00,000
30,00,000
8,00,00,000
50,00,000
2,00,00,000
1401
2802
fdjk;k eglwy ,oa dj
lafonk lsok;sa
80,00,000
10,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
10,80,00,000;ksx& 0 5,30,00,000 8,30,00,000 2,50,00,000 10,80,00,000
43-2203001120001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Lukrd vkSj LukrdksRrj ikB~;dze gsrq fdjk;k eglwy ,oa dj rFkk lafonk lsok,a en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
97D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 31
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
001 & funs'ku vkSj iz'kklu
0002 & ftyk fpfdRlk inkf/kdkjh
fo"k; 'kh"kZ
0
0
0
0
0
0
20,00,00,000
25,50,00,000
4,10,37,000
13,28,000
35,52,000
1,10,83,000
15,00,00,000
20,00,00,000
3,72,37,000
10,28,000
20,52,000
91,83,000
15,00,00,000
20,00,00,000
3,72,37,000
10,28,000
20,52,000
91,83,000
5,00,00,000
5,50,00,000
38,00,000
3,00,000
15,00,000
19,00,000
0101
0103
0104
0105
0106
0107
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
20,00,00,000
25,50,00,000
4,10,37,000
13,28,000
35,52,000
1,10,83,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 51,20,00,000 39,95,00,000 39,95,00,000 11,25,00,000 51,20,00,000
20-2210010010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ftyk fpfdRlk inkf/kdkjh gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
52D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 32
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0001 & iVuk esfMdy dkWyst vLirky
fo"k; 'kh"kZ
2,19,89,000
3,80,00,000
0
0
46,00,000
2,50,00,000
46,00,000
2,50,00,000
1,73,89,000
1,30,00,000
1401
5201
fdjk;k eglwy ,oa dj
e'khusa ,oa miLdj& dk;kZy;
2,19,89,000
3,80,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
5,99,89,000;ksx& 0 2,96,00,000 2,96,00,000 3,03,89,000 5,99,89,000
20-2210011100001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
iVuk esfMdy dkWyst vLirky gsrq fdjk;k eglwy ,oa dj rFkk e'khusa ,oa miLdj en esa vfrfjDr jkf'k dh vko';drk gS
Ar`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
111D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 33
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0004 & ukyUnk esfMdy dkWyst vLirky
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
0
26,80,00,000
28,80,00,000
4,00,00,000
70,00,000
21,00,000
49,00,000
3,00,00,000
15,25,28,000
1,64,00,000
23,00,00,000
28,00,00,000
3,00,00,000
50,00,000
11,00,000
39,00,000
2,50,00,000
13,75,28,000
1,44,00,000
23,00,00,000
28,00,00,000
3,00,00,000
50,00,000
11,00,000
39,00,000
2,50,00,000
13,75,28,000
1,44,00,000
3,80,00,000
80,00,000
1,00,00,000
20,00,000
10,00,000
10,00,000
50,00,000
1,50,00,000
20,00,000
0101
0103
0104
0105
0106
0107
1304
2802
3401
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
fo|qr izHkkj
lafonk lsok;sa
Nk=o`fÙk@othQk
26,80,00,000
28,80,00,000
4,00,00,000
70,00,000
21,00,000
49,00,000
3,00,00,000
15,25,28,000
1,64,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 80,89,28,000 72,69,28,000 72,69,28,000 8,20,00,000 80,89,28,000
20-2210011100004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ukyUnk esfMdy dkWyst vLirky gsrq osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
112D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 34
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0006 & ex/k esfMdy dkWyst vLirky]
x;k
fo"k; 'kh"kZ
9,60,000 0 0 0 9,60,0001310 HkkM+s dh xkM+h dk Hkqxrku 9,60,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
9,60,000;ksx& 0 0 0 9,60,000 9,60,000
20-2210011100006foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ex/k esfMdy dkWyst vLirky] x;k gsrq HkkM+s dh xkM+h en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
119D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 35
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0009 & Hkkxyiqj esfMdy dkWyst vLirky]
Hkkxyiqj
fo"k; 'kh"kZ
0
0
0
0
0
0
0
18,58,11,000
19,53,02,000
2,54,13,000
9,41,000
21,28,000
65,04,000
13,27,20,000
15,16,28,000
19,24,96,000
2,15,43,000
0
10,00,000
17,00,000
8,00,00,000
15,16,28,000
19,24,96,000
2,15,43,000
0
10,00,000
17,00,000
8,00,00,000
3,41,83,000
28,06,000
38,70,000
9,41,000
11,28,000
48,04,000
5,27,20,000
0101
0103
0104
0105
0106
0107
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
lafonk lsok;sa
18,58,11,000
19,53,02,000
2,54,13,000
9,41,000
21,28,000
65,04,000
13,27,20,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 54,88,19,000 44,83,67,000 44,83,67,000 10,04,52,000 54,88,19,000
20-2210011100009foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Hkkxyiqj esfMdy dkWyst vLirky] Hkkxyiqj gsrq osrukfn ,oa lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
116D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 36
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0013 & lnj ,oa vuqeaMy vLirky
fo"k; 'kh"kZ
0
0
0
0
0
0
1,23,46,47,000
1,64,55,05,000
52,73,23,000
54,11,000
1,14,54,000
4,77,92,000
1,01,46,47,000
1,42,05,05,000
50,73,23,000
4,11,000
89,54,000
2,02,92,000
1,01,46,47,000
1,42,05,05,000
50,73,23,000
4,11,000
89,54,000
2,02,92,000
22,00,00,000
22,50,00,000
2,00,00,000
50,00,000
25,00,000
2,75,00,000
0101
0103
0104
0105
0106
0107
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
1,23,46,47,000
1,64,55,05,000
52,73,23,000
54,11,000
1,14,54,000
4,77,92,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 3,47,21,32,000 2,97,21,32,000 2,97,21,32,000 50,00,00,000 3,47,21,32,000
20-2210011100013foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lnj ,oa vuqeaMy vLirky gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
99D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 37
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
02 & 'kgjh LokLF; lsok,a&vU; fpfdRlk
i)fr;ka
101 & vk;qosZn
0004 & jktdh; vk;qosZfnd dkWyst
vLirky] iVuk
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
0
0
2,12,10,000
1,55,76,000
29,21,000
4,99,000
1,94,000
6,45,000
9,00,000
10,00,000
4,00,000
80,00,000
1,02,10,000
1,33,76,000
19,21,000
2,99,000
94,000
1,45,000
6,00,000
1,00,000
2,00,000
60,00,000
1,02,10,000
1,33,76,000
19,21,000
2,99,000
94,000
1,45,000
6,00,000
1,00,000
2,00,000
60,00,000
1,10,00,000
22,00,000
10,00,000
2,00,000
1,00,000
5,00,000
3,00,000
9,00,000
2,00,000
20,00,000
0101
0103
0104
0105
0106
0107
1301
1304
2002
2102
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
dk;kZy; O;;
fo|qr izHkkj
dkWUQjsal] dk;Z'kkyk] lsfeukj
nok Hk.Mkj
2,12,10,000
1,55,76,000
29,21,000
4,99,000
1,94,000
6,45,000
9,00,000
10,00,000
4,00,000
80,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 5,13,45,000 3,29,45,000 3,29,45,000 1,84,00,000 5,13,45,000
20-2210021010004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jktdh; vk;qosZfnd dkWyst vLirky] iVuk gsrq osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
147D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 38
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
03 & xzkeh.k LokLF; lsok,a&,syksiSFkh
103 & izkFkfed LokLF; dsUnz
0001 & izkFkfed LokLF; dsanz
fo"k; 'kh"kZ
0
0
0
0
0
0
0
2,87,76,50,000
3,91,82,30,000
7,46,60,000
20,20,000
3,49,70,000
3,97,70,000
4,77,00,000
2,69,76,50,000
3,69,82,30,000
3,46,60,000
17,20,000
3,04,70,000
3,22,70,000
4,00,00,000
2,69,76,50,000
3,69,82,30,000
3,46,60,000
17,20,000
3,04,70,000
3,22,70,000
4,00,00,000
18,00,00,000
22,00,00,000
4,00,00,000
3,00,000
45,00,000
75,00,000
77,00,000
0101
0103
0104
0105
0106
0107
1304
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
fo|qr izHkkj
2,87,76,50,000
3,91,82,30,000
7,46,60,000
20,20,000
3,49,70,000
3,97,70,000
4,77,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 6,99,50,00,000 6,53,50,00,000 6,53,50,00,000 46,00,00,000 6,99,50,00,000
20-2210031030001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
izkFkfed LokLF; dsanz gsrq osrukfn ,oa fo|qr izHkkj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
100D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 39
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
04 & xzkeh.k LokLF; lsok,a&vU; fpfdRlk
Ik)fr;kWa
101 & vk;qosZn
0002 & xzkeh.k vk;qosZfnd vkS"k/kky;
fo"k; 'kh"kZ
0
0
0
0
5,86,40,000
6,88,00,000
35,80,000
5,08,000
4,66,40,000
6,11,00,000
23,80,000
4,08,000
4,66,40,000
6,11,00,000
23,80,000
4,08,000
1,20,00,000
67,00,000
12,00,000
1,00,000
0101
0103
0104
0106
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
5,86,40,000
6,78,00,000
35,80,000
5,08,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 13,15,28,000 11,05,28,000 11,05,28,000 2,00,00,000 13,05,28,000
20-2210041010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
xzkeh.k vk;qosZfnd vkS"k/kky; gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
146D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 40
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
04 & xzkeh.k LokLF; lsok,a&vU; fpfdRlk
Ik)fr;kWa
103 & ;wukuh
0001 & ;wukuh vkS"k/kky;
fo"k; 'kh"kZ
0
0
0
1,92,62,000
1,87,53,000
1,75,000
1,46,59,000
1,84,29,000
92,000
1,46,59,000
1,84,29,000
92,000
46,03,000
3,24,000
83,000
0101
0103
0106
osru
thou ;kiu HkÙkk
fpfdRlk HkÙkk
1,92,62,000
1,87,53,000
1,75,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 3,81,90,000 3,31,80,000 3,31,80,000 50,10,000 3,81,90,000
20-2210041030001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
;wukuh vkS"k/kky; gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
141D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 41
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
101 & vk;qosZn
0001 & vk;qosZfnd dkWyst] csxwljk;
fo"k; 'kh"kZ
0
0
0
0
0
0
0
2,41,61,000
2,61,35,000
22,36,000
1,57,000
48,000
51,60,000
27,40,000
1,76,61,000
2,31,35,000
17,66,000
1,54,000
21,000
60,000
25,00,000
1,76,61,000
2,31,35,000
17,66,000
1,54,000
21,000
60,000
25,00,000
65,00,000
30,00,000
4,70,000
3,000
27,000
51,00,000
2,40,000
0101
0103
0104
0106
0107
1304
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
fo|qr izHkkj
lafonk lsok;sa
2,41,61,000
2,61,35,000
22,36,000
1,57,000
48,000
51,60,000
27,40,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 6,06,37,000 4,52,97,000 4,52,97,000 1,53,40,000 6,06,37,000
20-2210051010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vk;qosZfnd dkWyst] csxwljk; gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
142D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 42
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
101 & vk;qosZn
0002 & vk;qosZfnd dkWyst] iVuk
fo"k; 'kh"kZ
6,30,000
36,26,000
0
0
2,00,000
20,00,000
2,00,000
20,00,000
4,30,000
16,26,000
0601
1304
fpfdRlk izfriwfrZ
fo|qr izHkkj
6,30,000
36,26,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
42,56,000;ksx& 0 22,00,000 22,00,000 20,56,000 42,56,000
20-2210051010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vk;qosZfnd dkWyst] iVuk gsrq fpfdRlk izfriwfrZ ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
143D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 43
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
101 & vk;qosZn
0004 & vk;qosZfnd dkWyst] eksguiqj]
njHkaxk
fo"k; 'kh"kZ
0
0
0
69,60,000
74,70,000
7,50,000
53,60,000
70,70,000
2,50,000
53,60,000
70,70,000
2,50,000
6,00,000
4,00,000
5,00,000
0101
0103
2802
osru
thou ;kiu HkÙkk
lafonk lsok;sa
59,60,000
74,70,000
7,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 1,51,80,000 1,26,80,000 1,26,80,000 15,00,000 1,41,80,000
20-2210051010004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vk;qosZfnd dkWyst] eksguiqj] njHkaxk gsrq osrukfn ,oa lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
144D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 44
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
101 & vk;qosZn
0005 & vk;qosZfnd dkWyst]ukFkuxj]
Hkkxyiqj
fo"k; 'kh"kZ
0
0
0
0
0
56,20,000
61,98,000
6,82,000
16,000
38,000
20,38,000
26,70,000
2,04,000
0
22,000
20,38,000
26,70,000
2,04,000
0
22,000
35,82,000
35,28,000
4,78,000
16,000
16,000
0101
0103
0104
0105
0106
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
56,20,000
61,98,000
6,82,000
16,000
38,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 1,25,54,000 49,34,000 49,34,000 76,20,000 1,25,54,000
20-2210051010005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vk;qosZfnd dkWyst]ukFkuxj] Hkkxyiqj gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
145D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 45
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
102 & gksE;ksiSFkh
0001 & gksE;ksiSFkh dkWyst vLirky]
eqtQ~Qjiqj
fo"k; 'kh"kZ
0
0
0
0
0
0
0
2,67,94,000
2,25,14,000
17,51,000
2,71,000
3,34,000
2,00,000
1,85,82,000
1,64,23,000
2,15,14,000
16,43,000
0
1,35,000
1,00,000
1,54,00,000
1,64,23,000
2,15,14,000
16,43,000
0
1,35,000
1,00,000
1,54,00,000
1,03,71,000
10,00,000
1,08,000
2,71,000
1,99,000
1,00,000
31,82,000
0101
0103
0104
0105
0106
1101
2802
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
;k=k O;;
lafonk lsok;sa
2,67,94,000
2,25,14,000
17,51,000
2,71,000
3,34,000
2,00,000
1,85,82,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 7,04,46,000 5,52,15,000 5,52,15,000 1,52,31,000 7,04,46,000
20-2210051020001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
gksE;ksiSFkh dkWyst vLirky] eqtQ~Qjiqj gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
148D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 46
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
103 & ;wukuh
0001 & frCch dkWyst
fo"k; 'kh"kZ
0
0
0
0
0
3,73,81,000
4,32,91,000
1,06,46,000
7,74,000
2,09,000
3,29,94,000
4,30,65,000
99,44,000
6,50,000
1,78,000
3,29,94,000
4,30,65,000
99,44,000
6,50,000
1,78,000
43,87,000
2,26,000
7,02,000
1,24,000
31,000
0101
0103
0104
0105
0106
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
3,73,81,000
4,32,91,000
1,06,46,000
7,74,000
2,09,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 9,23,01,000 8,68,31,000 8,68,31,000 54,70,000 9,23,01,000
20-2210051030001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
frCch dkWyst gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
149D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 47
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0003 & njHkaxk esfMdy dkWyst
fo"k; 'kh"kZ
1,31,66,000
75,00,000
0
0
1,25,00,000
50,00,000
1,25,00,000
50,00,000
6,66,000
25,00,000
2101
2102
lkexzh ,oa iwfrZ;ka
nok Hk.Mkj
1,31,66,000
75,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
2,06,66,000;ksx& 0 1,75,00,000 1,75,00,000 31,66,000 2,06,66,000
20-2210051050003foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
njHkaxk esfMdy dkWyst gsrq lkexzh ,oa iwfRrZ;ka rFkk nok HkaMkj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
113D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 48
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0007 & ex/k esfMdy dkWyst
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
0
0
10,64,18,000
13,19,27,000
1,26,13,000
5,02,000
1,67,13,000
1,50,000
5,60,000
20,00,000
3,50,000
2,05,00,000
10,50,75,000
13,18,51,000
1,25,40,000
4,95,000
1,00,00,000
1,00,000
60,000
10,00,000
3,00,000
1,25,00,000
10,50,75,000
13,18,51,000
1,25,40,000
4,95,000
1,00,00,000
1,00,000
60,000
10,00,000
3,00,000
1,25,00,000
13,43,000
76,000
73,000
7,000
67,13,000
50,000
5,00,000
10,00,000
50,000
80,00,000
0101
0103
0104
0106
1301
1302
1305
2101
2102
5201
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
fof/k izHkkj
lkexzh ,oa iwfrZ;ka
nok Hk.Mkj
e'khusa ,oa miLdj& dk;kZy;
10,64,18,000
13,19,27,000
1,26,13,000
5,02,000
1,67,13,000
1,50,000
5,60,000
20,00,000
3,50,000
2,05,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 29,17,33,000 27,39,21,000 27,39,21,000 1,78,12,000 29,17,33,000
20-2210051050007foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ex/k esfMdy dkWyst gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
118D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 49
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0008 & Jhd`".k esfMdy dkWyst]
eqtQ~Qjiqj
fo"k; 'kh"kZ
0
0
0
0
0
0
0
0
10,15,70,000
11,03,73,000
1,71,50,000
44,90,000
4,25,000
3,01,000
1,35,00,000
40,00,000
8,95,70,000
10,53,73,000
1,51,50,000
38,90,000
25,000
1,000
1,00,00,000
10,00,000
8,95,70,000
10,53,73,000
1,51,50,000
38,90,000
25,000
1,000
1,00,00,000
10,00,000
1,20,00,000
50,00,000
20,00,000
6,00,000
4,00,000
3,00,000
35,00,000
30,00,000
0101
0103
0104
0106
0107
1101
1301
2102
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
;k=k O;;
dk;kZy; O;;
nok Hk.Mkj
10,15,70,000
11,03,73,000
1,71,50,000
44,90,000
4,25,000
3,01,000
1,35,00,000
40,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 25,18,09,000 22,50,09,000 22,50,09,000 2,68,00,000 25,18,09,000
20-2210051050008foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Jhd`".k esfMdy dkWyst] eqtQ~Qjiqj gsrq osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
115D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 50
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0012 & izf'k{k.k ulZ
fo"k; 'kh"kZ
0
0
0
8,10,000
2,04,30,000
3,52,41,000
1,10,000
1,50,00,000
3,25,00,000
3,10,000
1,50,00,000
3,25,00,000
5,00,000
54,30,000
27,41,000
1304
2802
3401
fo|qr izHkkj
lafonk lsok;sa
Nk=o`fÙk@othQk
8,10,000
2,04,30,000
3,52,41,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 5,64,81,000 4,76,10,000 4,78,10,000 86,71,000 5,64,81,000
20-2210051050012foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
izHkkorh vLirky] x;k ds cdk;s fctyh fcy ds Hkqxrku ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
117D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 51
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0022 & o)Zeku bULVhP;wV vkWQ gsYFk
lkbZUlst] ikokiqjh A
fo"k; 'kh"kZ
4,60,000
6,58,00,000
0
0
0
3,00,00,000
0
3,00,00,000
4,60,000
3,58,00,000
1310
2802
HkkM+s dh xkM+h dk Hkqxrku
lafonk lsok;sa
4,60,000
6,58,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
6,62,60,000;ksx& 0 3,00,00,000 3,00,00,000 3,62,60,000 6,62,60,000
20-2210051050022foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
o)Zeku bULVhP;wV vkWQ gsYFk lkbZUlst] ikokiqjh gsrq HkkM+s dh xkM+h dk Hkqxkru ,oa lafonk lsok,a en esa vfrfjDr jkf'k dh
vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
120D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 52
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0023 & jktdh; esfMdy dkWyst] csfr;k A
fo"k; 'kh"kZ
8,40,000
8,47,00,000
0
0
3,80,000
4,00,00,000
3,80,000
4,00,00,000
4,60,000
4,47,00,000
1304
2802
fo|qr izHkkj
lafonk lsok;sa
8,40,000
8,47,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
8,55,40,000;ksx& 0 4,03,80,000 4,03,80,000 4,51,60,000 8,55,40,000
20-2210051050023foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jktdh; esfMdy dkWyst] csfr;k gsrq fo|qr izHkkj ,oa lafonk lsok,a en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
114D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 53
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
06 & yksd LokLF;
104 & vkS"k/k fu;arz.k
0001 & vkS"k/k fu;a=.k LFkkiuk
fo"k; 'kh"kZ
0
0
0
0
0
0
7,04,98,000
6,09,85,000
93,28,000
3,77,000
10,09,000
14,32,000
4,54,98,000
5,96,85,000
85,28,000
1,27,000
5,09,000
2,82,000
4,54,98,000
5,96,85,000
85,28,000
1,27,000
5,09,000
2,82,000
2,50,00,000
13,00,000
8,00,000
2,50,000
5,00,000
11,50,000
0101
0103
0104
0105
0106
0107
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
7,04,98,000
6,09,85,000
93,28,000
3,77,000
10,09,000
14,32,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 14,36,29,000 11,46,29,000 11,46,29,000 2,90,00,000 14,36,29,000
20-2210061040001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vkS"k/k fu;a=.k LFkkiuk gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
50D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 54
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
48
eq[; 'kh"kZ&
2217 & 'kgjh fodkl
80 & lkekU;
191 & uxj fuxe dks lgk;rk
0003 & uxj fuxe ds ftEes cdk;s fo|qr
foi=kas ds Hkqxrku gsrq lgk;d vuqnku
fo"k; 'kh"kZ
81,00,00,000 0 0 0 81,00,00,0003106 lgk;d vuqnku&xSj osru 81,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
81,00,00,000;ksx& 0 0 0 81,00,00,000 81,00,00,000
48-2217801910003foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
uxj fuxe ds ftEes cdk;s fo|qr foi= ds Hkqxrku gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
1D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 55
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
11
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa] vU;
fiNM+s oxkasZ vkSj vYila[;dksa dk
dY;k.k
03 & fiNM+s oxksZa dk dY;k.k
277 & f'k{kk
0010 & fiNM+h tkfr;ksa ds fy;s ckjg
dU;k vkoklh; mPPk fo|y;ksa dk la/kkj.k
fo"k; 'kh"kZ
7,50,00,000 0 6,00,00,000 6,00,00,000 1,50,00,0002101 lkexzh ,oa iwfrZ;ka 7,50,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
7,50,00,000;ksx& 0 6,00,00,000 6,00,00,000 1,50,00,000 7,50,00,000
11-2225032770010foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fiNMh tkfr;ksa ds fy;s ckjg dU;k vkoklh; mPPk fo|ky; gsrq lkexzh ,oa iwfrZ;ka en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
54D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 56
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
11
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa] vU;
fiNM+s oxkasZ vkSj vYila[;dksa dk
dY;k.k
03 & fiNM+s oxksZa dk dY;k.k
277 & f'k{kk
0010 & fiNM+h tkfr;ksa ds fy;s ckjg
dU;k vkoklh; mPPk fo|y;ksa dk la/kkj.k
fo"k; 'kh"kZ
8,16,000 0 0 0 8,16,0003302 eqvkotk 8,16,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
8,16,000;ksx& 0 0 0 8,16,000 8,16,000
11-2225032770010foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ou foHkkx }kjk miyC/k djk;h x;h Hkwfe ds rgr ou Hkwfe mi;kstu gsrq ou izeaMy x;k dks eqvkotk en esa jkf'k dh
vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
55D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 57
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
30
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa] vU;
fiNM+s oxkasZ vkSj vYila[;dksa dk
dY;k.k
04 & vYila[;dksa dk dY;k.k
277 & f'k{kk
0101 & iksLV eSfVªd Nk=o`fRr
fo"k; 'kh"kZ
8,00,00,000 0 0 0 8,00,00,0003401 Nk=o`fÙk@othQk 8,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
8,00,00,000;ksx& 0 0 0 8,00,00,000 8,00,00,000
30-2225042770101foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
iksLV eSfVªd Nk=o`fRr gsrq Nk=o`fRr ,oa othQk en esa jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
132D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 58
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
02 & jkstxkj lsok,a
101 & jkstxkj lsok,a
0004 & jkstxkj dk;kZy; dh LFkkiuk
fo"k; 'kh"kZ
0
0
0
5,06,00,000
6,59,000
1,03,00,000
4,78,00,000
4,59,000
1,00,00,000
4,78,00,000
4,59,000
1,00,00,000
28,00,000
2,00,000
3,00,000
0101
0106
1304
osru
fpfdRlk HkÙkk
fo|qr izHkkj
5,06,00,000
6,59,000
1,03,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 6,15,59,000 5,82,59,000 5,82,59,000 33,00,000 6,15,59,000
26-2230021010004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
dfeZ;ksa ds osrukfn ,oa cdk;k fo|qr foi= ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
107D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 59
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
03 & izf'k{k.k
003 & f'kYidkjksa rFkk i;Zos{kdksa dk
izf'k{k.k
0005 & eq[;ky; LFkkiuk
fo"k; 'kh"kZ
10,65,000
16,25,000
0
0
0
3,50,000
8,07,000
12,94,000
2,58,000
3,31,000
0601
2802
fpfdRlk izfriwfrZ
lafonk lsok;sa
10,65,000
16,25,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
26,90,000;ksx& 0 3,50,000 21,01,000 5,89,000 26,90,000
26-2230030030005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
deZpkfj;ksa gsrq ikfjJfed ,oa fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
38D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 60
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
03 & izf'k{k.k
101 & vkS|ksfxd izf'k{k.k laLFkku
0001 & vkS|ksfxd izf'k{k.k laLFkkuksa dk
iz'kklu jkT; ifj"kn
fo"k; 'kh"kZ
18,00,000
5,00,00,000
0
0
8,00,000
3,00,00,000
8,00,000
3,00,00,000
10,00,000
2,00,00,000
1401
2802
fdjk;k eglwy ,oa dj
lafonk lsok;sa
18,00,000
5,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
5,18,00,000;ksx& 0 3,08,00,000 3,08,00,000 2,10,00,000 5,18,00,000
26-2230031010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vkS|ksfxd izf'k{k.k laLFkkuksa gsrq fdjk;k eglwy ,oa dj rFkk lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';rk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
65D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 61
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
51
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
02 & lekt dY;k.k
102 & cky dY;k.k
0222 & ,dhd`r cky fodkl lsok,a
¼vkbZlhMh,l½
ih0 ,Q0 ,e0 ,l0 dksM & 9281
fo"k; 'kh"kZ
35,75,85,000 0 26,67,85,000 26,67,85,000 9,08,00,0002101 lkexzh ,oa iwfrZ;ka 35,75,85,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
35,75,85,000;ksx& 0 26,67,85,000 26,67,85,000 9,08,00,000 35,75,85,000
51-2235021020222foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
,dhd`r cky fodkl lsok,a ¼vkbZlhMh,l½ gsrq lkexzh ,oa iwfrZ;ka en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
127D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 62
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
51
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
02 & lekt dY;k.k
102 & cky dY;k.k
0322 & ,dhd`r cky fodkl lsok,a
¼vkbZlhMh,l½
ih0 ,Q0 ,e0 ,l0 dksM & 9281
fo"k; 'kh"kZ
25,10,02,000
23,83,60,000
25,37,09,000
9,79,20,000
0
0
0
0
21,54,51,000
17,78,57,000
19,39,91,000
3,000
21,54,51,000
17,78,57,000
22,03,43,000
3,000
3,55,51,000
6,05,03,000
3,33,66,000
9,79,17,000
1401
2101
2802
5201
fdjk;k eglwy ,oa dj
lkexzh ,oa iwfrZ;ka
lafonk lsok;sa
e'khusa ,oa miLdj& dk;kZy;
25,10,02,000
23,83,60,000
25,37,09,000
9,79,20,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
84,09,91,000;ksx& 0 58,73,02,000 61,36,54,000 22,73,37,000 84,09,91,000
51-2235021020322foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
,dhd`r cky fodkl lsok,a ¼vkbZlhMh,l½ gsrq fdjk;k eglwy ,oa dj rFkk vU; en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
128D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 63
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
51
51
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
2235 & lkekftd lqj{kk rFkk
dY;k.k
03 & jk"Vªh; lkekftd lgk;rk dk;ZØe
03 & jk"Vªh; lkekftd lgk;rk dk;ZØe
101 & jk"Vªh; o`}koLFkk isa'ku ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0304 & jk"Vªh; lkekftd lgk;rk dk;ZØe
¼,u,l,ih½
0305 & jk"Vªh; lkekftd lgk;rk dk;ZØe
¼,u,l,ih½
ih0 ,Q0 ,e0 ,l0 dksM & 9182
ih0 ,Q0 ,e0 ,l0 dksM & 9182
fo"k; 'kh"kZ
fo"k; 'kh"kZ
13,40,00,00,000
4,97,07,46,000
0
0
2,40,00,00,000
1,15,00,00,000
7,40,00,00,000
3,15,87,46,000
6,00,00,00,000
1,81,20,00,000
3106
3106
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
13,40,00,00,000
4,97,07,46,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
13,40,00,00,000
4,97,07,46,000
;ksx&
;ksx&
0
0
2,40,00,00,000
1,15,00,00,000
7,40,00,00,000
3,15,87,46,000
6,00,00,00,000
1,81,20,00,000
13,40,00,00,000
4,97,07,46,000
51-2235031010304
51-2235037890305
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; lkekftd lgk;rk dk;ZØe ¼,u,l,ih½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; lkekftd lgk;rk dk;ZØe ¼,u,l,ih½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
69D
70D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 64
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
22
27
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
2235 & lkekftd lqj{kk rFkk
dY;k.k
60 & vU; lkekftd lqj{kk rFkk dY;k.k
dk;Zdze
60 & vU; lkekftd lqj{kk rFkk dY;k.k
dk;Zdze
200 & vU; dk;Zdze
200 & vU; dk;Zdze
0004 & naxk ls izHkkfor O;fDr;ksa dks
jkgr
0013 & fcgkj ihfM+r izfrdj Ldhe
fo"k; 'kh"kZ
fo"k; 'kh"kZ
4,20,00,000
4,00,00,000
0
0
1,00,00,000
2,00,00,000
3,25,00,000
3,00,00,000
95,00,000
1,00,00,000
3701
3701
vuqxzg vuqnku
vuqxzg vuqnku
4,20,00,000
4,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
4,20,00,000
4,00,00,000
;ksx&
;ksx&
0
0
1,00,00,000
2,00,00,000
3,25,00,000
3,00,00,000
95,00,000
1,00,00,000
4,20,00,000
4,00,00,000
22-2235602000004
27-2235602000013
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
naxk ls izHkkfor O;fDr;ksa dks jkgr gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
fcgkj ihfM+r izfrdj Ldhe gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
51D
57D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 65
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd jkgr
0016 & jkT; dh LFkkuh; izd`fr dh
vkinkvksa ls jkgr gsrq vuqnku
fo"k; 'kh"kZ
76,70,00,000 0 51,70,00,000 66,70,00,000 10,00,00,0003701 vuqxzg vuqnku 76,70,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
76,70,00,000;ksx& 0 51,70,00,000 66,70,00,000 10,00,00,000 76,70,00,000
39-2245021010016foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jkT; dh LFkkuh; izd`fr dh vkinkvksa ls jkgr gsrq vuqnku ds fy, vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
25D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 66
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
00 &
090 & lfpoky;
0008 & Je lalk/ku foHkkx
fo"k; 'kh"kZ
11,00,000
22,00,000
24,00,000
4,01,000
0
0
0
0
9,00,000
16,00,000
16,00,000
0
9,00,000
16,00,000
16,00,000
1,000
2,00,000
6,00,000
8,00,000
4,00,000
1101
1301
1302
1310
;k=k O;;
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
HkkM+s dh xkM+h dk Hkqxrku
11,00,000
22,00,000
24,00,000
4,01,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
61,01,000;ksx& 0 41,00,000 41,01,000 20,00,000 61,01,000
26-2251000900008foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Je lalk/ku foHkkx gsrq dk;kZy; O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
106D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 67
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
39
11
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
2251 & lfpoky;&lkekftd
lsok,¡
00 &
00 &
090 & lfpoky;
090 & lfpoky;
0017 & vkink izca/ku foHkkx
0024 & fiNM+k oxZ ,oa vfr fiNM+k oxZ
dY;k.k foHkkx
fo"k; 'kh"kZ
fo"k; 'kh"kZ
1,70,000
18,00,000
0
0
2,00,000
14,00,000
1,00,000
14,00,000
70,000
4,00,000
1310
1302
HkkM+s dh xkM+h dk Hkqxrku
okgu dk bZ/ku ,oa j[k j[kko
1,70,000
18,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
1,70,000
18,00,000
;ksx&
;ksx&
0
0
2,00,000
14,00,000
1,00,000
14,00,000
70,000
4,00,000
1,70,000
18,00,000
39-2251000900017
11-2251000900024
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
vkink izca/ku foHkkx gsrq HkkM+s dh xkM+h dk Hkqxrku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
fiNMk oxZ ,oa vfr fiNMk oxZ dY;k.k foHkkx gsrq okgu dk bZ/ku ,o j[kj[kko en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
66D
53D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 68
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
01
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
108 & okf.kfT;d Qlysa
108 & okf.kfT;d Qlysa
0220 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
0320 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
ih0 ,Q0 ,e0 ,l0 dksM & 9143
ih0 ,Q0 ,e0 ,l0 dksM & 9143
fo"k; 'kh"kZ
fo"k; 'kh"kZ
4,55,78,000
3,03,87,000
0
0
1,46,08,000
1,06,70,000
1,21,84,000
81,23,000
3,33,94,000
2,22,64,000
3301
3301
lfClMh
lfClMh
4,55,78,000
3,03,87,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
4,55,78,000
3,03,87,000
;ksx&
;ksx&
0
0
1,46,08,000
1,06,70,000
1,21,84,000
81,23,000
3,33,94,000
2,22,64,000
4,55,78,000
3,03,87,000
1-2401001080220
1-2401001080320
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
71D
74D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 69
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
01
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
109 & foLrkj rFkk fdlkuksa dks izf'k{k.k
109 & foLrkj rFkk fdlkuksa dks izf'k{k.k
0106 & buVsuflQk;M fQYM MsoyiesUV
,.M Vªsfuax liksVZ +ubZ ;kstuk+
0317 & jk"Vªh; d`f"k foLrkj rFkk
izkS|ksfxdh fe'ku
ih0 ,Q0 ,e0 ,l0 dksM & 9144
fo"k; 'kh"kZ
fo"k; 'kh"kZ
81,35,12,000
42,71,66,000
0
0
57,27,00,000
26,56,00,000
57,27,00,000
35,16,33,000
24,08,12,000
7,55,33,000
2804
3106
O;kolkf;d@dyk@rduhdh lsok;sa
lgk;d vuqnku&xSj osru
81,35,12,000
42,71,66,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
81,35,12,000
42,71,66,000
;ksx&
;ksx&
0
0
57,27,00,000
26,56,00,000
57,27,00,000
35,16,33,000
24,08,12,000
7,55,33,000
81,35,12,000
42,71,66,000
1-2401001090106
1-2401001090317
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
buVsuflQk;M fQYM MsoyiesaV gsrq fdlku lykgdkj ds ekuns; esa o`f} ds QyLo:i vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; d`f"k foLrkj rFkk izkS|ksfxdh fe'ku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
90D
87D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 70
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
01
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0106 & buVsuflQkbM fQYM MsoysiesaV
,.M Vªsfuax liksVZ ubZ ;kstuk
0234 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
ih0 ,Q0 ,e0 ,l0 dksM & 9143
fo"k; 'kh"kZ
fo"k; 'kh"kZ
13,78,00,000
1,37,27,000
0
0
11,68,00,000
28,16,000
11,68,00,000
74,40,000
2,10,00,000
62,87,000
2804
3301
O;kolkf;d@dyk@rduhdh lsok;sa
lfClMh
13,78,00,000
1,37,27,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
13,78,00,000
1,37,27,000
;ksx&
;ksx&
0
0
11,68,00,000
28,16,000
11,68,00,000
74,40,000
2,10,00,000
62,87,000
13,78,00,000
1,37,27,000
1-2401007890106
1-2401007890234
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
buVsuflQkbM fQYM MsoysiesaV gsrq fdlku lykgdkj ds ekuns; esa o`f} ds QyLo:i vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
91D
72D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 71
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
01
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0334 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
0336 & jk"Vªh; d`f"k foLrkj rFkk
izkS|ksfxdh fe'ku
ih0 ,Q0 ,e0 ,l0 dksM & 9143
ih0 ,Q0 ,e0 ,l0 dksM & 9144
fo"k; 'kh"kZ
fo"k; 'kh"kZ
91,50,000
8,23,45,000
0
0
20,56,000
5,12,00,000
49,61,000
6,77,85,000
41,89,000
1,45,60,000
3301
3106
lfClMh
lgk;d vuqnku&xSj osru
91,50,000
8,23,45,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
91,50,000
8,23,45,000
;ksx&
;ksx&
0
0
20,56,000
5,12,00,000
49,61,000
6,77,85,000
41,89,000
1,45,60,000
91,50,000
8,23,45,000
1-2401007890334
1-2401007890336
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; d`f"k foLrkj rFkk izkS|ksfxdh fe'ku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
75D
88D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 72
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
01
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
796 & tutkrh; {ks= mi ;kstuk
0256 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
0356 & jk"Vªh; frygu rFkk vkW;y ike
fe'ku
ih0 ,Q0 ,e0 ,l0 dksM & 9143
ih0 ,Q0 ,e0 ,l0 dksM & 9143
fo"k; 'kh"kZ
fo"k; 'kh"kZ
14,20,000
9,46,000
0
0
1,76,000
1,28,000
10,60,000
7,06,000
3,60,000
2,40,000
3301
3301
lfClMh
lfClMh
14,20,000
9,46,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
14,20,000
9,46,000
;ksx&
;ksx&
0
0
1,76,000
1,28,000
10,60,000
7,06,000
3,60,000
2,40,000
14,20,000
9,46,000
1-2401007960256
1-2401007960356
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; frygu rFkk vkW;y ike fe'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
73D
76D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 73
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
02
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2401 & Qly d`f"k&deZ
2403 & i'kq&ikyu
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
001 & funs'ku rFkk iz'kklu
0360 & jk"Vªh; d`f"k foLrkj rFkk
izkS|ksfxdh fe'ku
0001 & eq[;ky; LFkkiuk
ih0 ,Q0 ,e0 ,l0 dksM & 9144
fo"k; 'kh"kZ
fo"k; 'kh"kZ
51,46,000
6,42,000
0
0
32,00,000
2,40,000
42,36,000
5,62,000
9,10,000
80,000
3106
2802
lgk;d vuqnku&xSj osru
lafonk lsok;sa
51,46,000
6,42,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
51,46,000
6,42,000
;ksx&
;ksx&
0
0
32,00,000
2,40,000
42,36,000
5,62,000
9,10,000
80,000
51,46,000
6,42,000
1-2401007960360
2-2403000010001
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
Establishment & Committed Expenditure
jkT; Ldhe
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; d`f"k foLrkj rFkk izkS|ksfxdh fe'ku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
eq[;ky; LFkkiuk gsrq lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
89D
20D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 74
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
02
02
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2403 & i'kq&ikyu
2403 & i'kq&ikyu
00 &
00 &
001 & funs'ku rFkk iz'kklu
101 & i'kq&fpfdRlk lsok,a rFkk
i'kq&LokLF;
0003 & v/kh{k.k&{ks=h; LFkkiuk
0003 & vLirky ,oa vkS"k/kky; vkSj
vU; LFkkiuk
fo"k; 'kh"kZ
fo"k; 'kh"kZ
11,61,000
7,18,000
0
0
2,00,000
5,00,000
2,96,000
5,00,000
8,65,000
2,18,000
0601
0601
fpfdRlk izfriwfrZ
fpfdRlk izfriwfrZ
11,61,000
7,18,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
11,61,000
7,18,000
;ksx&
;ksx&
0
0
2,00,000
5,00,000
2,96,000
5,00,000
8,65,000
2,18,000
11,61,000
7,18,000
2-2403000010003
2-2403001010003
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
v/kh{k.k] {ks=h; LFkkiuk gsrq fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
vLirky ,oa vkS"k/kky; vkSj vU; LFkkiuk gsrq fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
21D
22D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 75
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
02
02
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2403 & i'kq&ikyu
2405 & eNyh&ikyu
00 &
00 &
102 & i'kq rFkk HkaSl fodkl
001 & funs'ku rFkk iz'kklu
0006 & i'kq iztuu ,oa fodkl ifj;kstuk
0101 & eRL; funs'kky; dk iquxZBu
fo"k; 'kh"kZ
fo"k; 'kh"kZ
8,88,000
16,52,75,000
0
0
2,00,000
0
2,00,000
0
6,88,000
16,52,75,000
0601
2701
fpfdRlk izfriwfrZ
y?kq dk;Z
8,88,000
16,52,75,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
8,88,000
16,52,75,000
;ksx&
;ksx&
0
0
2,00,000
0
2,00,000
0
6,88,000
16,52,75,000
8,88,000
16,52,75,000
2-2403001020006
2-2405000010101
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
State Scheme
LFkkiuk ,oa izfrc) O;;
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
i'kq iztuu ,oa fodkl ifj;kstuk gsrq fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
eRL; funs'kky; gsrq y?kq dk;Z en esa jkf'k dh vko';drk gS Ar`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
23D
135D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 76
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
02
02
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2405 & eNyh&ikyu
2405 & eNyh&ikyu
00 &
00 &
101 & varnsZ'kh; eNyh&ikyu
101 & varnsZ'kh; eNyh&ikyu
0107 & eRL; vuqla/kku ;kstuk
0319 & uhyh Økafr & lesfdr fodkl ,oa
eRL; ikyu ds izca/ku
ih0 ,Q0 ,e0 ,l0 dksM & 3037
fo"k; 'kh"kZ
fo"k; 'kh"kZ
99,34,000
11,40,000
36,51,000
0
0
0
0
0
0
0
0
1,000
99,34,000
11,40,000
36,51,000
2701
2701
3301
y?kq dk;Z
y?kq dk;Z
lfClMh
99,34,000
11,40,000
36,52,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
99,34,000
47,91,000
;ksx&
;ksx&
0
0
0
0
0
1,000
99,34,000
47,91,000
99,34,000
47,92,000
2-2405001010107
2-2405001010319
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
eRL; vuqla/kku ;kstuk gsrq y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
uhyh Økafr] lesfdr fodkl ,oa eRL; ikyu ds izca/ku gsrq lfClMh ,OA y?kq dk;Z en esa jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
136D
137D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 77
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
19
19
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2406 & okfudh rFkk oU; izk.kh
2406 & okfudh rFkk oU; izk.kh
01 & okfudh
01 & okfudh
105 & ou mRikn
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0104 & iznw"k.k fu;a=.k i"kZn
0103 & iFk rV QkeZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
2,91,94,000
17,00,00,000
0
0
34,000
14,00,00,000
34,000
14,00,00,000
2,91,60,000
3,00,00,000
3106
0201
lgk;d vuqnku&xSj osru
etnwjh
2,91,94,000
17,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
2,91,94,000
17,00,00,000
;ksx&
;ksx&
0
0
34,000
14,00,00,000
34,000
14,00,00,000
2,91,60,000
3,00,00,000
2,91,94,000
17,00,00,000
19-2406011050104
19-2406017890103
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ekuuh; mPp U;k;ky; iVuk }kjk ikfjr U;k;kns'k ds vuqikyu gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jktxhj vofLFkr os.kq ou ds fodkl gsrq etnwjh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
19D
18D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 78
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
19
19
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2406 & okfudh rFkk oU; izk.kh
2406 & okfudh rFkk oU; izk.kh
01 & okfudh
01 & okfudh
800 & vU; O;;
800 & vU; O;;
0101 & ugj rV QkeZ
0105 & iFk rV QkeZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
17,83,93,000
25,21,74,000
20,50,00,000
0
0
0
13,68,00,000
21,75,00,000
14,50,00,000
13,68,00,000
21,75,00,000
14,50,00,000
4,15,93,000
3,46,74,000
6,00,00,000
0201
0201
2701
etnwjh
etnwjh
y?kq dk;Z
17,83,93,000
25,21,74,000
20,50,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
17,83,93,000
45,71,74,000
;ksx&
;ksx&
0
0
13,68,00,000
36,25,00,000
13,68,00,000
36,25,00,000
4,15,93,000
9,46,74,000
17,83,93,000
45,71,74,000
19-2406018000101
19-2406018000105
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ugj rV QkeZ varxZr xfBr ih0,e0;w0 rFkk vU; dk;ksZ ds fy, etnwjh en esa vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
iFk rV QkeZ gsrq etnwjh ,oa y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
17D
3D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 79
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
02
eq[; 'kh"kZ&
2415 & d`f"k vuqla/kku rFkk
f'k{kk
05 & eNyh ikyu
004 & vuqla/kku
0001 & eRL; vuqla/kku ;kstuk
fo"k; 'kh"kZ
0
0
0
0
36,50,000
32,80,000
5,90,000
2,80,000
28,50,000
30,80,000
4,70,000
2,00,000
28,50,000
30,80,000
4,70,000
2,00,000
8,00,000
2,00,000
1,20,000
80,000
0101
0103
0104
0601
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
fpfdRlk izfriwfrZ
36,50,000
32,80,000
5,90,000
2,80,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 78,00,000 66,00,000 66,00,000 12,00,000 78,00,000
2-2415050040001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
eRL; vuqla/kku ;kstuk gsrq osrukfn ,oa fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gS Ar`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
134D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 80
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
09
eq[; 'kh"kZ&
2425 & lgdkfjrk
00 &
001 & funs'ku rFkk iz'kklu
0001 & funs'ku
fo"k; 'kh"kZ
3,50,000
5,53,000
0
0
2,00,000
4,53,000
3,00,000
4,53,000
50,000
1,00,000
1302
1310
okgu dk bZ/ku ,oa j[k j[kko
HkkM+s dh xkM+h dk Hkqxrku
3,50,000
5,53,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
9,03,000;ksx& 0 6,53,000 7,53,000 1,50,000 9,03,000
9-2425000010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
/kku vf/kizkfIr ds fujh{k.k dk;Z lEiknu gsrq okgu dk bZ/ku ,oa j[k j[kko rFkk HkkMs dh xkMh dk Hkqxrku en esa vfrfjDr
jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er
izkfFkZr gS A
30D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 81
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
09
eq[; 'kh"kZ&
2425 & lgdkfjrk
00 &
001 & funs'ku rFkk iz'kklu
0002 & v/kh{k.k
fo"k; 'kh"kZ
0
0
0
0
29,26,53,000
38,74,03,000
52,54,000
6,15,74,000
29,01,53,000
38,49,03,000
34,04,000
88,22,000
29,01,53,000
38,49,03,000
32,54,000
5,90,74,000
25,00,000
25,00,000
20,00,000
25,00,000
0101
0103
1310
2802
osru
thou ;kiu HkÙkk
HkkM+s dh xkM+h dk Hkqxrku
lafonk lsok;sa
29,26,53,000
38,74,03,000
52,54,000
6,15,74,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 74,68,84,000 68,72,82,000 73,73,84,000 95,00,000 74,68,84,000
9-2425000010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
osrukfn ,oa ikfjJfed Hkqxrku rFkk HkkM+s dh xkM+h dk Hkqxrku en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
31D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 82
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
09
09
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2425 & lgdkfjrk
2425 & lgdkfjrk
00 &
00 &
001 & funs'ku rFkk iz'kklu
003 & izf'k{k.k
0107 & lgdkfjrk foHkkx ds dk;kZy;ksa dk
th.kksZ)kj
0102 & foHkkxh; inkf/kdkfj;ksa ,oa
deZpkfj;ksa ds izf'k{k.k ds fy, vuqnku
fo"k; 'kh"kZ
fo"k; 'kh"kZ
1,26,00,000
21,58,000
0
0
5,00,000
5,00,000
5,00,000
5,00,000
1,21,00,000
16,58,000
1301
2003
dk;kZy; O;;
izf'k{k.k O;;
1,26,00,000
21,58,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
1,26,00,000
21,58,000
;ksx&
;ksx&
0
0
5,00,000
5,00,000
5,00,000
5,00,000
1,21,00,000
16,58,000
1,26,00,000
21,58,000
9-2425000010107
9-2425000030102
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
{ks=h; dk;kZy;ksa ds th.kksZ}kj gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gS Ar`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
foHkkxh; inkf/kdkfj;ksa ,oa deZpkfj;ksa ds izf'k{k.k gsrq izf'k{k.k O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
62D
64D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 83
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
09
09
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2425 & lgdkfjrk
2425 & lgdkfjrk
00 &
00 &
105 & lwpuk ,oa izpkj
107 & ØsfMV lgdkjh lfefr;ksa dks
lgk;rk
0101 & lwpuk ,oa izpkj ds fy,
lgdkfjrk foHkkx }kjk O;;
0106 & vf/kizkfIr dk;Z gsrq izca/kdh;
vuqnku
fo"k; 'kh"kZ
fo"k; 'kh"kZ
37,00,000
5,00,00,000
0
0
25,00,000
0
25,00,000
0
12,00,000
5,00,00,000
2002
3106
dkWUQjsal] dk;Z'kkyk] lsfeukj
lgk;d vuqnku&xSj osru
37,00,000
5,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
37,00,000
5,00,00,000
;ksx&
;ksx&
0
0
25,00,000
0
25,00,000
0
12,00,000
5,00,00,000
37,00,000
5,00,00,000
9-2425001050101
9-2425001070106
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
lgdkfjrk foHkkx gsrq dkWUQzsl] dk;Z'kkyk] lsfeukj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
foRrh; o"kZ 2017&18 vf/kizkfIr dk;Z esa izksRlkgu gsrq jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
63D
61D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 84
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
16
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
dk;Zdze
00 &
001 & funs'ku ,oa iz'kklu
0001 & eq[;ky; iapk;r LFkkiuk
fo"k; 'kh"kZ
13,00,000
7,00,000
61,000
0
0
0
3,00,000
2,00,000
50,000
3,00,000
2,00,000
50,000
10,00,000
5,00,000
11,000
0601
1303
1306
fpfdRlk izfriwfrZ
nwjHkk"k
onhZ@iks'kkd
13,00,000
7,00,000
61,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
20,61,000;ksx& 0 5,50,000 5,50,000 15,11,000 20,61,000
16-2515000010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
eq[;ky; iapk;r LFkkiuk gsrq fpfdRlk izfriwfrZ] nwjHkk"k ,oa onhZiks'kkd en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
138D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 85
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
16
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
dk;Zdze
00 &
197 & Cykd iapk;rksa@e/;orhZ Lrj dh
iapk;rksa dks lgk;rk
0004 & jkT; foRr vk;ksx dh vuq'kalk
ds vkyksd esa CykWd ipk;rksa dks va'knku
fo"k; 'kh"kZ
1,07,43,74,000
1,24,42,73,000
0
0
88,62,00,000
1,07,48,00,000
1,00,03,74,000
1,21,32,73,000
7,40,00,000
3,10,00,000
3105
3106
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
lgk;d vuqnku&xSj osru
1,07,43,74,000
1,24,42,73,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
2,31,86,47,000;ksx& 0 1,96,10,00,000 2,21,36,47,000 10,50,00,000 2,31,86,47,000
16-2515001970004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jkT; foRr vk;ksx dh vuq'kalk ds vkyksd esa CykWd iapk;rksa dks va'knku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh
vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
139D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 86
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
16
49
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
dk;Zdze
2700 & eq[; flapkbZ
00 &
04 & flapkbZ ifj;kstuk,¡ ¼okf.kfT;d½
198 & xzke iapk;rksa dks lgk;rk
101 & j[k j[kko vkSj ejEer
0009 & jkT; foRr vk;ksx dh vuq'kalk
ds vkyksd esa xzke iapk;rksa dks va'knku
0001 & vU; j[kj[kko O;;
fo"k; 'kh"kZ
fo"k; 'kh"kZ
4,01,44,94,000
34,50,00,000
0
0
3,38,80,00,000
20,00,00,000
3,82,44,94,000
25,00,00,000
19,00,00,000
9,50,00,000
3104
1304
lgk;d vuqnku&osru
fo|qr izHkkj
4,01,44,94,000
34,50,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
4,01,44,94,000
34,50,00,000
;ksx&
;ksx&
0
0
3,38,80,00,000
20,00,00,000
3,82,44,94,000
25,00,00,000
19,00,00,000
9,50,00,000
4,01,44,94,000
34,50,00,000
16-2515001980009
49-2700041010001
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jkT; foRr vk;ksx dh vuq'kalk ds vkyksd esa xzke iapk;rksa dks va'knku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh
vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
xaxk iai ugj ;kstuk ,oa vU; ;kstukvksa ds fo|qr foi= Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
140D
85D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 87
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
50
50
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2702 & y?kq flapkbZ
2702 & y?kq flapkbZ
02 & Hkw&ty
03 & j[k&j[kko
005 & vUos"k.k
103 & uydwi
0002 & m}g flapkbZ ;kstukvksa dk
vuqj{k.k
0002 & jktdh; uydwi
fo"k; 'kh"kZ
fo"k; 'kh"kZ
7,25,43,000
1,02,82,59,000
0
0
5,00,00,000
7,00,00,000
5,00,00,000
7,00,00,000
2,25,43,000
95,82,59,000
1304
1304
fo|qr izHkkj
fo|qr izHkkj
7,25,43,000
1,02,82,59,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
7,25,43,000
1,02,82,59,000
;ksx&
;ksx&
0
0
5,00,00,000
7,00,00,000
5,00,00,000
7,00,00,000
2,25,43,000
95,82,59,000
7,25,43,000
1,02,82,59,000
50-2702020050002
50-2702031030002
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
m}g flapkbZ ;kstukvksa dk vuqj{k.k gsrq fo|qr izHkkj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jktdh; uydwi gsrq fo|qr izHkkj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
103D
102D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 88
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
23
23
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
2851 & xzke rFkk y?kq m|ksx
00 &
00 &
103 & gFkdj?kk m|ksx
108 & fctyh dj?kk m|ksx
0103 & gLrdj?kk fodkl dh ;kstuk
0101 & fo|qr dj?kk ;kstuk
fo"k; 'kh"kZ
fo"k; 'kh"kZ
3,25,00,000
1,35,00,000
12,76,00,000
0
0
0
1,75,00,000
1,25,00,000
2,20,00,000
1,75,00,000
1,25,00,000
2,20,00,000
1,50,00,000
10,00,000
10,56,00,000
3301
5202
3301
lfClMh
e'khusa ,oa miLdj& vU;
lfClMh
3,25,00,000
1,35,00,000
12,76,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
4,60,00,000
12,76,00,000
;ksx&
;ksx&
0
0
3,00,00,000
2,20,00,000
3,00,00,000
2,20,00,000
1,60,00,000
10,56,00,000
4,60,00,000
12,76,00,000
23-2851001030103
23-2851001080101
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
gLrdj?kk fodkl dh ;kstuk gsrq lfClMh rFkk e'khu ,oa miLdj en esa vfrfjDr jkf'k dh vko';drk gSr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
fo|qr dj?kk ;kstuk gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
48D
47D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 89
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
45
eq[; 'kh"kZ&
2852 & m|ksx
08 & miHkksDrk m|ksx
201 & phuh
0001 & phuh fuekZ.k'kkyk fu;a=.k ,sDV
1937 ls lacaf/kr O;;&eq[;ky;
fo"k; 'kh"kZ
1,50,000
4,50,000
6,50,000
0
0
0
1,00,000
3,00,000
5,00,000
1,00,000
3,00,000
5,00,000
50,000
1,50,000
1,50,000
1101
1301
1302
;k=k O;;
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
1,50,000
4,50,000
6,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
12,50,000;ksx& 0 9,00,000 9,00,000 3,50,000 12,50,000
45-2852082010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
phuh fuekZ.k'kkyk fu;a=.k ,sDV 1937 ls lacaf/kr O;; gsrq dk;kZy; O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
109D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 90
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2852 & m|ksx
80 & lkekU;
102 & vkS|ksfxd mRikndrk
0160 & izh&izksMDlu ,oa iksLV& izksMDlu
lqfo/kkvksa dh ;kstuk
fo"k; 'kh"kZ
3,96,51,87,000 0 3,24,51,87,000 3,24,51,87,000 72,00,00,0003301 lfClMh 3,96,51,87,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
3,96,51,87,000;ksx& 0 3,24,51,87,000 3,24,51,87,000 72,00,00,000 3,96,51,87,000
23-2852801020160foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
izh izksMDlu ,oa iksLV izksMDlu lqfo/kkvksa dh ;kstuk gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSA r`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
46D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 91
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
3075 & vU; ifjogu lsok,¡
60 & vU;
001 & funs'ku rFkk iz'kklu
0001 & xaxk izf'k{k.k dk;Z
fo"k; 'kh"kZ
0
0
0
0
0
16,65,000
20,70,000
2,79,000
67,000
33,000
16,40,000
20,45,000
2,54,000
42,000
3,000
16,40,000
20,45,000
2,54,000
42,000
3,000
25,000
25,000
25,000
25,000
30,000
0101
0103
0104
0105
1306
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
onhZ@iks'kkd
16,65,000
20,70,000
2,79,000
67,000
33,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 41,14,000 39,84,000 39,84,000 1,30,000 41,14,000
47-3075600010001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
xaxk izf'k{k.k dk;Z gsrq osrukfn ,oa onhZ] iks'kkd en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
81D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 92
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
45
eq[; 'kh"kZ&
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
090 & lfpoky;
0002 & xUuk m|ksx foHkkx
fo"k; 'kh"kZ
3,50,000
6,50,000
9,50,000
0
0
0
3,00,000
5,00,000
8,00,000
3,00,000
5,00,000
8,00,000
50,000
1,50,000
1,50,000
1101
1301
1302
;k=k O;;
dk;kZy; O;;
okgu dk bZ/ku ,oa j[k j[kko
3,50,000
6,50,000
9,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
19,50,000;ksx& 0 16,00,000 16,00,000 3,50,000 19,50,000
45-3451000900002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
xUuk m|ksx foHkkx gsrq dk;kZy; O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
108D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 93
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
09
eq[; 'kh"kZ&
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
090 & lfpoky;
0005 & lgdkfjrk foHkkx
fo"k; 'kh"kZ
9,00,000 0 5,00,000 5,00,000 4,00,0001101 ;k=k O;; 9,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
9,00,000;ksx& 0 5,00,000 5,00,000 4,00,000 9,00,000
9-3451000900005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ekuuh; eq[; ea=h dh v/;{krk esa xfBr mPpLrjh; f'k"VeaMy ds lkFk iz/kku lfpo ds tkiku ,oa gkaxdkax ;k=k gsrq ;k=k
O;; en esa vfrfjDr jkf'k dh vko';drk gSA r`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A
blesa fo/kkf;dk dk er izkfFkZr gS A
67D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 94
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
09
19
eq[; 'kh"kZ&
eq[; 'kh"kZ&
3451 & lfpoky;&vkfFkZd lsok,¡
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
00 &
090 & lfpoky;
090 & lfpoky;
0005 & lgdkfjrk foHkkx
0006 & i;kZoj.k ,oa ou foHkkx
fo"k; 'kh"kZ
fo"k; 'kh"kZ
19,00,000
32,000
24,00,000
0
0
0
16,00,000
12,000
20,00,000
16,00,000
12,000
16,00,000
3,00,000
20,000
8,00,000
1302
1304
1301
okgu dk bZ/ku ,oa j[k j[kko
fo|qr izHkkj
dk;kZy; O;;
19,00,000
32,000
24,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
19,32,000
24,00,000
;ksx&
;ksx&
0
0
16,12,000
20,00,000
16,12,000
16,00,000
3,20,000
8,00,000
19,32,000
24,00,000
9-3451000900005
19-3451000900006
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fo|qr izHkkj ,oa okgu dk bZ/ku ,oa j[kj[kko en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
i;kZoj.k ,oa ou foHkkx gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
94D
27D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 95
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
50
25
eq[; 'kh"kZ&
eq[; 'kh"kZ&
3451 & lfpoky;&vkfFkZd lsok,¡
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
00 &
090 & lfpoky;
090 & lfpoky;
0030 & y?kq ty lalk/ku foHkkx
0118 & lfpoky; dk LFkkuh; usVodZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
56,000
19,000
44,00,00,000
0
0
0
50,000
0
10,00,00,000
50,000
0
10,00,00,000
6,000
19,000
34,00,00,000
1306
2805
5201
onhZ@iks'kkd
ijh{kk laca/kh O;;
e'khusa ,oa miLdj& dk;kZy;
56,000
19,000
44,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
75,000
44,00,00,000
;ksx&
;ksx&
0
0
50,000
10,00,00,000
50,000
10,00,00,000
25,000
34,00,00,000
75,000
44,00,00,000
50-3451000900030
25-3451000900118
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
State Scheme
LFkkiuk ,oa izfrc) O;;
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
y?kq ty lalk/ku foHkkx gsrq ijh{kk laca/kh O;; ,oa onhZ iks'kkd en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
lfpoky; dk LFkkuh; usVodZ gsrq e'khus ,oa miLdj] dk;kZy; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
110D
133D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 96
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
46
18
eq[; 'kh"kZ&
eq[; 'kh"kZ&
3452 & i;ZVu
3456 & flfoy iwfrZ
80 & lkekU;
00 &
001 & funs'ku rFkk iz'kklu
102 & flfoy iwfrZ ;kstuk
0001 & funs'kky;
0004 & ih0Mh0,l0 flLVe ds
dEI;wVjhdj.k
fo"k; 'kh"kZ
fo"k; 'kh"kZ
11,00,00,000
7,72,00,000
0
0
10,00,00,000
6,81,98,000
10,00,00,000
6,81,98,000
1,00,00,000
91,00,000
2002
2802
dkWUQjsal] dk;Z'kkyk] lsfeukj
lafonk lsok;sa
11,00,00,000
7,72,98,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
11,00,00,000
7,72,00,000
;ksx&
;ksx&
0
0
10,00,00,000
6,81,98,000
10,00,00,000
6,81,98,000
1,00,00,000
91,00,000
11,00,00,000
7,72,98,000
46-3452800010001
18-3456001020004
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fofHkUu esyk egksRloksa ds vk;kstu gsrq dkWUQzsal dk;Z'kkyk lsfeukj en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
ih0Mh0,l0 flLVe ds dEI;wVjhdj.k gsrq lafonk lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
29D
59D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 97
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4059 & yksd fuekZ.k dk;Z ij
iwathxr ifjO;;
01 & dk;kZy; Hkou
051 & fuekZ.k
0113 & lgdkfjrk foHkkx ds Hkou
fo"k; 'kh"kZ
17,04,50,000 0 0 0 17,04,50,0005301 eq[; fuekZ.k dk;Z 17,04,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
17,04,50,000;ksx& 0 0 0 17,04,50,000 17,04,50,000
3-4059010510113foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
lgdkj Hkou ,oa lgdkfjrk foHkkx ds vU; Hkouksa ds fuekZ.k gsrq eq[; fuekZ.k dk;Z en esa jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
2D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 98
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4059 & yksd fuekZ.k dk;Z ij
iwathxr ifjO;;
01 & dk;kZy; Hkou
051 & fuekZ.k
0119 & d`f"k dk;kZy; Hkou
fo"k; 'kh"kZ
72,47,58,000 0 34,86,00,000 34,86,00,000 37,61,58,0005301 eq[; fuekZ.k dk;Z 72,47,58,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
72,47,58,000;ksx& 0 34,86,00,000 34,86,00,000 37,61,58,000 72,47,58,000
3-4059010510119foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
d`f"k dk;kZy; Hkouksa dh LFkkiuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
82D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 99
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4059 & yksd fuekZ.k dk;Z ij
iwathxr ifjO;;
01 & dk;kZy; Hkou
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0102 & d`f"k dk;kZy; Hkou
fo"k; 'kh"kZ
18,32,98,000 0 6,72,00,000 6,72,00,000 11,60,98,0005301 eq[; fuekZ.k dk;Z 18,32,98,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
18,32,98,000;ksx& 0 6,72,00,000 6,72,00,000 11,60,98,000 18,32,98,000
3-4059017890102foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
d`f"k dk;kZy; Hkouksa dh LFkkiuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
83D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 100
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4059 & yksd fuekZ.k dk;Z ij
iwathxr ifjO;;
01 & dk;kZy; Hkou
796 & tutkfr {ks= mi ;kstuk
0105 & d`f"k dk;kZy; Hkou
fo"k; 'kh"kZ
1,14,56,000 0 42,00,000 42,00,000 72,56,0005301 eq[; fuekZ.k dk;Z 1,14,56,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,14,56,000;ksx& 0 42,00,000 42,00,000 72,56,000 1,14,56,000
3-4059017960105foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
d`f"k dk;kZy; Hkouksa dh LFkkiuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
84D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 101
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
20
20
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
03 & fpfdRlk f'k{kk] izf'k{k.k rFkk
vuqla/kku
03 & fpfdRlk f'k{kk] izf'k{k.k rFkk
vuqla/kku
051 & fuekZ.k
051 & fuekZ.k
0201 & LokLF; rFkk fpfdRlk f'k{kk esa
ekuo lalk/ku
0301 & LokLF; rFkk fpfdRlk f'k{kk esa
ekuo lalk/ku
ih0 ,Q0 ,e0 ,l0 dksM & 9157
ih0 ,Q0 ,e0 ,l0 dksM & 9157
fo"k; 'kh"kZ
fo"k; 'kh"kZ
97,30,60,000
58,18,66,000
0
0
0
0
52,00,00,000
34,66,66,000
45,30,60,000
23,52,00,000
5301
5301
eq[; fuekZ.k dk;Z
eq[; fuekZ.k dk;Z
97,30,60,000
58,18,66,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
97,30,60,000
58,18,66,000
;ksx&
;ksx&
0
0
0
0
52,00,00,000
34,66,66,000
45,30,60,000
23,52,00,000
97,30,60,000
58,18,66,000
20-4210030510201
20-4210030510301
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
LokLF; rFkk fpfdRlk f'k{kk esa ekuo lalk/ku gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
LokLF; rFkk fpfdRlk f'k{kk esa ekuo lalk/ku gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
105D
104D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 102
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
51
51
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4235 & lkekftd lqj{kk rFkk
dY;k.k ij iwathxr ifjO;;
4235 & lkekftd lqj{kk rFkk
dY;k.k ij iwathxr ifjO;;
02 & lekt dY;k.k
02 & lekt dY;k.k
102 & cky&dY;k.k
102 & cky&dY;k.k
0208 & ,dhd`r cky fodkl lsok,sa
¼vkbZ0 lh0Mh0,l0½
0308 & ,dhd`r cky fodkl lsok,sa
¼vkbZ0 lh0Mh0,l0½
ih0 ,Q0 ,e0 ,l0 dksM & 9281
ih0 ,Q0 ,e0 ,l0 dksM & 9281
fo"k; 'kh"kZ
fo"k; 'kh"kZ
31,44,00,000
17,26,65,000
0
0
1,00,000
2,000
26,01,00,000
4,00,02,000
5,43,00,000
13,26,63,000
2701
2701
y?kq dk;Z
y?kq dk;Z
31,44,00,000
17,26,65,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
31,44,00,000
17,26,65,000
;ksx&
;ksx&
0
0
1,00,000
2,000
26,01,00,000
4,00,02,000
5,43,00,000
13,26,63,000
31,44,00,000
17,26,65,000
51-4235021020208
51-4235021020308
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
,dhd`r cky fodkl lsok,sa ¼vkbZ0 lh0Mh0,l0½ gsrq y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
,dhd`r cky fodkl lsok,sa ¼vkbZ0 lh0Mh0,l0½ gsrq y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
129D
130D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 103
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
35
eq[; 'kh"kZ&
4235 & lkekftd lqj{kk rFkk
dY;k.k ij iwathxr ifjO;;
60 & vU; lekt lqj{kk rFkk dY;k.k
dk;Zdze
051 & fuekZ.k
0104 & dfczLrkuksa dh iDdh ?ksjkcanh
¼x`g foHkkx gsrq½
fo"k; 'kh"kZ
40,00,00,000 0 30,00,00,000 33,00,00,000 7,00,00,0005301 eq[; fuekZ.k dk;Z 40,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
40,00,00,000;ksx& 0 30,00,00,000 33,00,00,000 7,00,00,000 40,00,00,000
35-4235600510104foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
dfczLrkuksa dh iDdh ?ksjkcanh ¼x`g foHkkx gsrq½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gS Ar`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
96D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 104
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
01
19
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4401 & Qly Ñf"k deZ ij
iw¡thxr ifjO;;
4406 & okfudh rFkk oU; tho
ij iwathxr ifjO;;
00 &
01 & okfudh
051 & fuekZ.k
070 & lapkj rFkk Hkou
0101 & d`f"k dk;kZy; Hkouksa dh LFkkiuk
0101 & lM+d vkSj iqy
fo"k; 'kh"kZ
fo"k; 'kh"kZ
28,28,54,000
2,85,19,000
0
0
24,90,00,000
50,00,000
27,32,00,000
50,00,000
96,54,000
2,35,19,000
5301
2701
eq[; fuekZ.k dk;Z
y?kq dk;Z
28,28,54,000
2,85,19,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
28,28,54,000
2,85,19,000
;ksx&
;ksx&
0
0
24,90,00,000
50,00,000
27,32,00,000
50,00,000
96,54,000
2,35,19,000
28,28,54,000
2,85,19,000
1-4401000510101
19-4406010700101
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
d`f"k dk;kZy; Hkouksa dh LFkkiuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jktxhj esa jTtq iFk ls ?kksMk dVksjk iFk ds mUu;u gsrq y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
92D
15D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 105
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
19
09
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4406 & okfudh rFkk oU; tho
ij iwathxr ifjO;;
4425 & lgdkfjrk ij iwathxr
ifjO;;
01 & okfudh
00 &
070 & lapkj rFkk Hkou
051 & fuekZ.k
0102 & Hkou
0203 & jk"Vªh; d`f"k fodkl ;kstuk
¼vkjdsohokbZ½ ¼,lh,½
ih0 ,Q0 ,e0 ,l0 dksM & 9145
fo"k; 'kh"kZ
fo"k; 'kh"kZ
14,07,28,000
41,81,31,000
0
0
1,50,00,000
0
1,50,00,000
37,88,20,000
12,57,28,000
3,93,11,000
2701
5301
y?kq dk;Z
eq[; fuekZ.k dk;Z
14,07,28,000
41,81,31,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
14,07,28,000
41,81,31,000
;ksx&
;ksx&
0
0
1,50,00,000
0
1,50,00,000
37,88,20,000
12,57,28,000
3,93,11,000
14,07,28,000
41,81,31,000
19-4406010700102
9-4425000510203
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
jktxhj fLFkr ou foJkekxkj ds fuekZ.k ,oa tw lQkjh ds fuekZ.k ds fy, y?kq dk;Z en esa vfrfjDr jkf'k dh vko';drk
gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jk"Vªh; d`f"k fodkl ;kstuk ¼vkjdsohokbZ½ ¼,lh,½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
16D
33D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 106
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
37
37
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4515 & vU; xzke fodkl
dk;Zdzeksa ij iwathxr ifjO;;
4515 & vU; xzke fodkl
dk;Zdzeksa ij iwathxr ifjO;;
00 &
00 &
103 & xzke fodkl
103 & xzke fodkl
0113 & eq[; ea=h xzke lEidZ ;kstuk
0518 & eq[; ea=h xzke lEidZ ;kstuk
¼foo cSad lEiksf"kr½
ih0 ,Q0 ,e0 ,l0 dksM & 1383
fo"k; 'kh"kZ
fo"k; 'kh"kZ
9,66,00,00,000
5,00,00,00,000
0
0
1,00,00,00,000
0
5,00,00,00,000
1,00,00,00,000
4,66,00,00,000
4,00,00,00,000
5301
5301
eq[; fuekZ.k dk;Z
eq[; fuekZ.k dk;Z
9,66,00,00,000
5,00,00,00,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
9,66,00,00,000
5,00,00,00,000
;ksx&
;ksx&
0
0
1,00,00,00,000
0
5,00,00,00,000
1,00,00,00,000
4,66,00,00,000
4,00,00,00,000
9,66,00,00,000
5,00,00,00,000
37-4515001030113
37-4515001030518
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
eq[; ea=h xzke lEidZ ;kstuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gS Ar`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
eq[; ea=h xzke lEidZ ;kstuk ¼foo cSad lEiksf"kr½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gS Ar`rh;
vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
150D
151D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 107
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
37
41
eq[; 'kh"kZ&
eq[; 'kh"kZ&
4515 & vU; xzke fodkl
dk;Zdzeksa ij iwathxr ifjO;;
5054 & lM+dksa rFkk lsrqvksa ij
iwathxr ifjO;;
00 &
03 & jkT; jktekxZ
103 & xzke fodkl
337 & lM+d fuekZ.k dk;Z
0519 & eq[;ea=h xzke lEidZ ;kstuk
¼,uMhch½ ¼fczDl cSad lEiksf"kr½
0102 & o`gn~&lM+ds
fo"k; 'kh"kZ
fo"k; 'kh"kZ
1,00,00,000
11,04,02,70,000
0
0
0
9,99,99,99,000
0
10,39,02,70,000
1,00,00,000
65,00,00,000
5301
5301
eq[; fuekZ.k dk;Z
eq[; fuekZ.k dk;Z
1,00,00,000
11,04,02,70,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ekax la0&
ekax la0&
1,00,00,000
11,04,02,70,000
;ksx&
;ksx&
0
0
0
9,99,99,99,000
0
10,39,02,70,000
1,00,00,000
65,00,00,000
1,00,00,000
11,04,02,70,000
37-4515001030519
41-5054033370102
foi= dksM&
foi= dksM&
-
-
Voted
Voted
erns;
erns;
State Scheme
State Scheme
jkT; Ldhe
jkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
eq[;ea=h xzke lEidZ ;kstuk ¼,uMhch½ ¼fczDl cSad lEiksf"kr½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gS
Ar`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
o`gn lM+dsa gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k
ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
152D
68D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 108
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
01
eq[; 'kh"kZ&
6401 & Qly d`f"k&deZ ds
fy, dtZ
00 &
190 & lkoZtfud {ks= ds rFkk vU;
mideksaZsa dks dtZ
0002 & fcgkj jkT; d`f"k m|ksx fodkl
fuxe dks _.k
fo"k; 'kh"kZ
1,78,05,33,000 0 0 11,95,000 1,77,93,38,0005501 _.k ,oa vfxze 1,78,05,33,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,78,05,33,000;ksx& 0 0 11,95,000 1,77,93,38,000 1,78,05,33,000
1-6401001900002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj jkT; d`f"k m|ksx fodkl fuxe dks _.k gsrq vfrfjDr jkf'k dh vko';drk gS Ar`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
101D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 109
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
02
eq[; 'kh"kZ&
6405 & eNyh ikyu ds fy,
dtZZ
00 & eNyh ikyu ds fy, dtZ
190 & lkoZtfud {ks= ds rFkk vU;
mideksaZ dks dtZ
0002 & fcgkj jkT; eRL; fodkl fuxe
dks _.k
fo"k; 'kh"kZ
5,50,000 0 0 0 5,50,0005501 _.k ,oa vfxze 5,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
5,50,000;ksx& 0 0 0 5,50,000 5,50,000
2-6405001900002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj jkT; eRL; fodkl fuxe dks _.k gsrq _.k ,oa vfxze en esajkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa bl
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
86D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 110
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
33
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
00 &
104 & lrdZrk
0012 & yksdk;qDr dk dk;kZy; ¼izHk`r½
fo"k; 'kh"kZ
9,00,000
21,00,000
1,21,000
28,00,000
0
0
0
0
5,00,000
13,00,000
75,000
18,00,000
5,00,000
13,00,000
75,000
18,00,000
4,00,000
8,00,000
46,000
10,00,000
1101
1301
1306
2802
;k=k O;;
dk;kZy; O;;
onhZ@iks'kkd
lafonk lsok;sa
9,00,000
21,00,000
1,21,000
28,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
59,21,000;ksx& 0 36,75,000 36,75,000 22,46,000 59,21,000
33-2070001040012foi= dksM&
-
ChargedHkfjr
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
yksdk;qDr dk dk;kZy; ¼izHk`r½ gsrq ;k=k O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAr`rh; vuqiwjd vkx.ku esa
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A
28D
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
o"kZ 2017&2018
dk
r`rh; vuqiwjd O;; fooj.k
¼[kaM & 3 Hkkx &2½
Page 1
2017-2018 Supplementary Budget for the YearPart-3 DIV-2 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
02 & i'kq ,oa eRL; lalk/ku
foHkkx
03 & Hkou fuekZ.k foHkkx
04 & eaf=eaMy lfpoky;
foHkkx
07 & fuxjkuh foHkkx
18 & [kk| ,oa miHkksDrk
laj{k.k foHkkx
19 & i;kZoj.k ,oa ou foHkkx
20 & LokLF; foHkkx
21 & f'k{kk foHkkx
22 & x`g foHkkx
23 & m|ksx foHkkx
0
2,000
45,00,00,000
0
0
25,10,00,000
59,43,000
32,50,000
0
0
0
0
1,000
1,00,000
1,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
36,63,000
0
9,00,00,000
0
94,00,000
1,000
1,000
0
0
19,12,31,000
4,50,000
0
0
0
1,000
1,000
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
30,00,00,000
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
2,000
45,00,00,000
19,12,31,000
4,50,000
25,10,00,000
59,43,000
32,50,000
1,000
1,000
2,000
2,000
1,000
1,00,000
1,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
36,63,000
30,00,00,000
9,00,00,000
1,000
94,00,000
1,000
B/98/2017
B/81/2017
B/100/2017
B/113/2017
B/123/2017
B/87/2017
B/106/2017
B/109/2017
B/124/2017
B/125/2017
B/84/2017
B/85/2017
B/86/2017
B/94/2017
B/101/2017
B/114/2017
B/115/2017
B/116/2017
B/117/2017
B/118/2017
B/119/2017
B/120/2017
B/121/2017
B/126/2017
B/79/2017
B/110/2017
B/111/2017
B/83/2017
B/104/2017
B/105/2017
1,000
2,000
45,00,00,000
19,12,31,000
4,50,000
25,10,00,000
59,43,000
32,50,000
1,000
1,000
2,000
2,000
1,000
1,00,000
1,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
2,000
36,63,000
30,00,00,000
9,00,00,000
1,000
94,00,000
1,000
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
0
0
0
0
0
0
0
0
1,000
64,16,83,000
25,10,00,000
91,93,000
2,000
4,000
1,02,000
4,91,47,25,000
39,36,63,000
94,02,000
0
0
0
0
0
0
0
0
0
0
1,000
19,16,81,000
0
0
2,000
4,000
0
0
30,00,00,000
1,000
0
45,00,02,000
25,10,00,000
91,93,000
0
0
1,02,000
4,91,47,25,000
9,36,63,000
94,01,000
02
03
04
07
18
19
20
21
22
23
1,000
64,16,83,000
25,10,00,000
91,93,000
2,000
4,000
1,02,000
4,91,47,25,000
39,36,63,000
94,02,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k¼jkf'k :i;s esa½
Page 2
2017-2018 Supplementary Budget for the YearPart-3 DIV-2 Demandwise Expenditure Details of Thirdo"kZ 2017-2018
LFkkiuk ,oa izfrc) O;; jkT; Ldhe dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe
izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k
26 & Je lalk/ku foHkkx
27 & fof/k foHkkx
28 & mPp U;k;ky;
31 & lalnh; dk;Z foHkkx
32 & fo/kku eaMy
33 & lkekU; iz'kklu foHkkx
40 & jktLo ,oa Hkwfe lq/kkj
foHkkx
47 & ifjogu foHkkx
14,20,000
40,17,000
0
94,92,000
1,000
2,60,000
41,000
0
1,00,000
1,40,00,000
34,00,000
0
1,000
8,00,000
0
19,47,000
59,85,000
99,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,80,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,09,35,000
0
0
0
17,90,000
0
0
0
0
0
0
14,20,000
40,17,000
16,80,000
94,92,000
1,000
2,60,000
41,000
9,09,35,000
1,00,000
1,40,00,000
34,00,000
17,90,000
1,000
8,00,000
1,000
19,47,000
59,85,000
99,00,000
B/91/2017
B/92/2017
B/93/2017
B/96/2017
B/107/2017
B/90/2017
B/108/2017
B/80/2017
B/122/2017
B/112/2017
B/102/2017
B/103/2017
B/82/2017
B/97/2017
B/99/2017
B/88/2017
B/89/2017
B/95/2017
14,20,000
40,17,000
16,80,000
94,92,000
1,000
2,60,000
41,000
9,09,35,000
1,00,000
1,40,00,000
34,00,000
17,90,000
1,000
8,00,000
1,000
19,47,000
59,85,000
99,00,000
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
16,80,000
0
0
0
0
0
0
0
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
;ksx -
0
0
9,09,35,000
0
0
17,90,000
0
0
1,66,10,000
3,01,000
9,09,35,000
1,00,000
1,40,00,000
51,90,000
8,02,000
1,78,32,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
1,49,30,000
3,01,000
0
1,00,000
1,40,00,000
34,00,000
8,01,000
1,78,32,000
26
27
28
31
32
33
40
47
1,66,10,000
3,01,000
9,09,35,000
1,00,000
1,40,00,000
51,90,000
8,02,000
1,78,32,000
ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k¼jkf'k :i;s esa½
16,80,000 9,27,25,000 6,36,55,45,000 0 49,16,90,000 5,77,94,50,000egk;ksx & 6,36,55,45,000
Page 1
Part-3 DIV-2 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2014 & U;k; iz'kklu
2029 & Hkw jktLo
2041 & okgu dj
2051 & yksd lsok vk;ksx
2052 & lfpoky;&lkekU;
lsok,¡
2055 & iqfyl
2056 & tsy
32
28
27
27
40
47
47
33
03
40
31
22
22
1,40,00,000
0
2,60,000
41,000
0
19,47,000
99,00,000
34,00,000
2,000
8,00,000
1,00,000
9,00,00,000
36,63,000
0
0
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,09,35,000
0
0
0
0
0
0
0
0
0
0
0
1,40,00,000
9,09,35,000
2,60,000
41,000
1,000
19,47,000
99,00,000
34,00,000
2,000
8,00,000
1,00,000
9,00,00,000
36,63,000
B/112/17-18
B/80/17-18
B/90/17-18
B/108/17-18
B/99/17-18
B/88/17-18
B/95/17-18
B/102/17-18
B/81/17-18
B/97/17-18
B/122/17-18
B/111/17-18
B/79/17-18
1,40,00,000
9,09,35,000
2,60,000
41,000
1,000
19,47,000
99,00,000
34,00,000
2,000
8,00,000
1,00,000
9,00,00,000
36,63,000
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
9,09,35,000
0
0
0
0
0
0
1,40,00,000
9,12,36,000
1,000
1,18,47,000
34,00,000
9,02,000
9,00,00,000
36,63,000
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
1,40,00,000
3,01,000
0
1,18,47,000
34,00,000
9,02,000
9,00,00,000
36,63,000
2011
2014
2029
2041
2051
2052
2055
2056
1,40,00,000
9,12,36,000
1,000
1,18,47,000
34,00,000
9,02,000
9,00,00,000
36,63,000
¼jkf'k :i;s esa½
Page 2
Part-3 DIV-2 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2070 & vU; iz'kklfud
lsok,¡
2202 & lkekU; f'k{kk
2210 & fpfdRlk rFkk yksd
LokLF;
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
04
33
07
07
21
21
21
21
21
21
21
21
20
20
20
26
26
26
25,10,00,000
0
59,43,000
32,50,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
1,000
1,00,000
1,000
40,17,000
0
94,92,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,80,000
0
0
17,90,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,10,00,000
17,90,000
59,43,000
32,50,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
1,000
1,00,000
1,000
40,17,000
16,80,000
94,92,000
B/87/17-18
B/103/17-18
B/106/17-18
B/109/17-18
B/114/17-18
B/115/17-18
B/116/17-18
B/117/17-18
B/118/17-18
B/119/17-18
B/120/17-18
B/121/17-18
B/86/17-18
B/94/17-18
B/101/17-18
B/92/17-18
B/93/17-18
B/96/17-18
25,10,00,000
17,90,000
59,43,000
32,50,000
1,02,58,37,000
65,82,49,000
43,31,94,000
52,75,59,000
62,98,76,000
87,64,46,000
44,30,39,000
32,05,23,000
1,000
1,00,000
1,000
40,17,000
16,80,000
94,92,000
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
0
0
0
16,80,000
;ksx &
;ksx &
;ksx &
;ksx &
17,90,000
0
0
0
26,19,83,000
4,91,47,23,000
1,02,000
1,51,89,000
0
0
0
0
0
0
0
0
26,01,93,000
4,91,47,23,000
1,02,000
1,35,09,000
2070
2202
2210
2230
26,19,83,000
4,91,47,23,000
1,02,000
1,51,89,000
¼jkf'k :i;s esa½
Page 3
Part-3 DIV-2 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2251 & lfpoky;&lkekftd
lsok,¡
2405 & eNyh&ikyu
2406 & okfudh rFkk oU;
izk.kh
2506 & Hkwfe lq/kkj
2851 & xzke rFkk y?kq m|ksx
3055 & lM+d ifjogu
4055 & iqfyl ij iwathxr
ifjO;;
4059 & yksd fuekZ.k dk;Z
ij iwathxr ifjO;;
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
26
26
21
02
19
19
40
23
23
23
47
22
03
03
03
14,20,000
1,000
2,000
0
0
0
1,000
0
94,00,000
1,000
59,85,000
0
45,00,00,000
0
0
0
0
0
1,000
2,000
2,000
0
1,000
0
0
0
30,00,00,000
0
19,12,31,000
4,50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,20,000
1,000
2,000
1,000
2,000
2,000
1,000
1,000
94,00,000
1,000
59,85,000
30,00,00,000
45,00,00,000
19,12,31,000
4,50,000
B/91/17-18
B/107/17-18
B/126/17-18
B/98/17-18
B/84/17-18
B/85/17-18
B/82/17-18
B/83/17-18
B/104/17-18
B/105/17-18
B/89/17-18
B/110/17-18
B/100/17-18
B/113/17-18
B/123/17-18
14,20,000
1,000
2,000
1,000
2,000
2,000
1,000
1,000
94,00,000
1,000
59,85,000
30,00,00,000
45,00,00,000
19,12,31,000
4,50,000
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
Hkkx&2
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
[k.M&
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
;ksx &
0
0
0
0
0
0
0
0
0
14,23,000
1,000
4,000
1,000
94,02,000
59,85,000
30,00,00,000
45,00,00,000
19,16,81,000
0
0
0
0
0
0
0
0
0
0
1,000
4,000
0
1,000
0
30,00,00,000
0
19,16,81,000
14,23,000
0
0
1,000
94,01,000
59,85,000
0
45,00,00,000
0
2251
2405
2406
2506
2851
3055
4055
4059
4210
14,23,000
1,000
4,000
1,000
94,02,000
59,85,000
30,00,00,000
45,00,00,000
19,16,81,000
¼jkf'k :i;s esa½
Page 4
Part-3 DIV-2 Expenditure Details of Third Supplementary Budget for the Year 2017-2018
o"kZ 2017-2018 ds r`rh; vuqiwjd O;;&fooj.k dk [k.M&3 Hkkx&2 lkjka'k
ekax
la0
LFkkiuk ,oa
izfro) O;;
jkT; Ldhe
dsUnzh; {ks= Ldhe dsUnz }kjk izk;ksftr
Ldhe izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
5475 & vU; lkekU;
vkfFkZd lsokvksa ij iwathxr
ifjO;;
18
18
0
0
1,000
1,000
0
0
0
0
0
0
1,000
1,000
B/124/17-18
B/125/17-18
1,000
1,000
Hkkx&2[k.M& 3
0;ksx & 0 2,000 0 2,000 05475 2,000
¼jkf'k :i;s esa½
16,80,000 9,27,25,000 6,36,55,45,000 0 49,16,90,000 5,77,94,50,000egk;ksx & 6,36,55,45,000
Page 1
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
32
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {ks= fo/kkueaMy
101 & fo/kku lHkk
0005 & lnL;x.k
fo"k; 'kh"kZ
1,55,00,000 0 15,00,000 15,00,000 1,40,00,0002002 dkWUQjsal] dk;Z'kkyk] lsfeukj 1,55,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,55,00,000;ksx& 0 15,00,000 15,00,000 1,40,00,000 1,55,00,000
8000 - 32-2011021010005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
jk"VªeaMy lalnh; la?k Hkkjr iz{ks= dk NBk lEesyu iVuk esa vk;ksftr gksus ds QyLo:i vfrfjDr jkf'k dh vko';drk
gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk
gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
112CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 2
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
27
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
00 &
110 & egkiz'kkld vkSj 'kkldh; U;klh
0001 & egkiz'kklu vkSj ljdkjh U;klh
fo"k; 'kh"kZ
0
0
0
0
0
4,75,000
3,75,000
86,000
15,000
15,000
2,70,000
3,65,000
56,000
10,000
5,000
2,70,000
3,65,000
56,000
10,000
5,000
2,05,000
10,000
30,000
5,000
10,000
0101
0103
0104
0105
0106
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
4,75,000
3,75,000
86,000
15,000
15,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
0;ksx& 9,66,000 7,06,000 7,06,000 2,60,000 9,66,000
8000 - 27-2014001100001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lkrosa osru vk;ksx dh vuq'kalk ds vkyksd esa osru o`f} ds dkj.k osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k
dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
90CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 3
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
27
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
00 &
114 & fof/k lykgdkj vkSj ijke'kZnkrk
¼dkmfUly½
0002 & fu/kZuksa dks dkuwuh lgk;rk
fo"k; 'kh"kZ
41,000 0 0 0 41,0002101 lkexzh ,oa iwfrZ;ka 41,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
41,000;ksx& 0 0 0 41,000 41,000
8000 - 27-2014001140002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj jkT; fof/kd lsok izkf/kdkj iVuk ds fy, lkexzh ,oa iwfrZ;ka en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
108CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 4
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2029 & Hkw jktLo
00 &
102 & losZ{k.k rFkk cUnkscLr dk;Z
0101 & loZs{k.k vkSj cankscLr dk;Z dk
iqujh{k.k
fo"k; 'kh"kZ
1,000 0 0 0 1,0002804 O;kolkf;d@dyk@rduhdh lsok;sa 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 40-2029001020101foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
loZs{k.k vkSj cankscLr dk;Z dk iqujh{k.k gsrq O;kolkf;d] dyk] rduhdh lsok;sa en esa Vksdu euh ds :i esa jkf'k dh
vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls
fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
99CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 5
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
101 & laxzg.k izHkkj
0002 & eksVj okgu ij fu;a=.k
fo"k; 'kh"kZ
19,47,000 0 0 0 19,47,0002804 O;kolkf;d@dyk@rduhdh lsok;sa 19,47,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
19,47,000;ksx& 0 0 0 19,47,000 19,47,000
8000 - 47-2041001010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Jh xq:xksfoUn flag th egkjkt dh 350oha t;Urh ds 'kqdjkuk lekjksg ds volj ij J}kyqvksa ds fy, xaxk esa tgkt Qsjh gsrq
tgkt miyC/k djkus ,oa tgkt dk ifjpkyu fd;s tkus gsrq jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k
ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS
A blesa fo/kkf;dk dk er izkfFkZr gS A
88CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 6
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
2041 & okgu dj
00 &
101 & laxzg.k izHkkj
0002 & eksVj okgu ij fu;a=.k
fo"k; 'kh"kZ
0
0
0
0
3,81,50,000
4,38,00,000
64,72,000
10,60,000
3,21,50,000
4,18,00,000
52,72,000
3,60,000
3,21,50,000
4,18,00,000
52,72,000
3,60,000
60,00,000
20,00,000
12,00,000
7,00,000
0101
0103
0104
0105
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
3,81,50,000
4,38,00,000
64,72,000
10,60,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
0;ksx& 8,94,82,000 7,95,82,000 7,95,82,000 99,00,000 8,94,82,000
8000 - 47-2041001010002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fofHkUu ftyk ifjogu dk;kZy;ksa esa dk;Zjr vf/kdkfj;ksa] dfeZ;ksa ds osrukfn Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k
dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
95CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 7
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
33
eq[; 'kh"kZ&
2051 & yksd lsok vk;ksx
00 &
103 & deZpkjh p;u vk;ksx
0002 & fcgkj rduhdh deZpkjh p;u
vk;ksx
fo"k; 'kh"kZ
20,00,000
4,00,000
7,00,000
10,00,000
8,00,000
0
0
0
0
0
10,00,000
2,00,000
3,00,000
0
0
10,00,000
2,00,000
3,00,000
0
0
10,00,000
2,00,000
4,00,000
10,00,000
8,00,000
1301
1303
1304
1310
5201
dk;kZy; O;;
nwjHkk"k
fo|qr izHkkj
HkkM+s dh xkM+h dk Hkqxrku
e'khusa ,oa miLdj& dk;kZy;
20,00,000
4,00,000
7,00,000
10,00,000
8,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
49,00,000;ksx& 0 15,00,000 15,00,000 34,00,000 49,00,000
8000 - 33-2051001030002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vk;ksx ds dk;Z lapkyu gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh
xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk
dk er izkfFkZr gS A
102CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 8
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
090 & lfpoky;
0020 & Hkou fuekZ.k
fo"k; 'kh"kZ
1,000
1,000
0
0
0
0
0
0
1,000
1,000
1310
2805
HkkM+s dh xkM+h dk Hkqxrku
ijh{kk laca/kh O;;
1,000
1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,000;ksx& 0 0 0 2,000 2,000
8000 - 3-2052000900020foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Hkou fuekZ.k gsrq ijh{kk laca/kh O;; ,oa HkkM+s dh xkM+h dk Hkqxrku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k
dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
81CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 9
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
31
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
090 & lfpoky;
0022 & lalnh; dk;Z foHkkx
fo"k; 'kh"kZ
19,00,000 0 18,00,000 18,00,000 1,00,0002802 lafonk lsok;sa 19,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
19,00,000;ksx& 0 18,00,000 18,00,000 1,00,000 19,00,000
8000 - 31-2052000900022foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj jkT; VwfjTe MsoyiesaV dkWjiksjs'ku fy0 }kjk vkmV lksflZax ds ek/;e ls ,d pkyd dh lsok izkIr gksus ds dkj.k muds
Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh
izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr
gS A
122CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 10
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
00 &
099 & jktLo cksMZ
0001 & jktLo i"kZn
fo"k; 'kh"kZ
28,00,000 0 0 20,00,000 8,00,0002805 ijh{kk laca/kh O;; 28,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
28,00,000;ksx& 0 0 20,00,000 8,00,000 28,00,000
8000 - 40-2052000990001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
foHkkxh; ijh{kk ds iz'up;udRrkZ] mRrj iqfLrdk ewY;kadudRrkZ rFkk deZpkfj;ksa ds ekuns; Hkqxrku gsrq ijh{kk laca/kh O;; en esa
vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh;
vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
97CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 11
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2055 & iqfyl
00 &
001 & funs'ku vkSj iz'kklu
0008 & flikgh dh fu;qfDr gsrq dsUnzh;
p;u i"kZn
fo"k; 'kh"kZ
21,00,00,000 0 15,00,00,000 12,00,00,000 9,00,00,0002805 ijh{kk laca/kh O;; 21,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
21,00,00,000;ksx& 0 15,00,00,000 12,00,00,000 9,00,00,000 21,00,00,000
8000 - 22-2055000010008foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
flikgh dh fu;qfDr gsrq dsUnzh; p;u i"kZn gsrq ijh{kk laca/kh O;; en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku
fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph
fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
111CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 12
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2056 & tsy
00 &
003 & izf'k{k.k
0004 & fcgkj lq/kkjkRed izf'k{k.k laLFkku
fo"k; 'kh"kZ
10,52,000
26,11,000
0
0
0
0
0
0
10,52,000
26,11,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
10,52,000
26,11,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
36,63,000;ksx& 0 0 0 36,63,000 36,63,000
8000 - 22-2056000030004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
fcgkj lq/kkjkRed izf'k{k.k laLFkku] gkthiqj QaDluy fjDok;jesaV gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAjkf'k dk
Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
79CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 13
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
07
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
00 &
104 & lrdZrk
0004 & vuqla?kku C;wjks
fo"k; 'kh"kZ
17,50,000
27,00,000
0
0
12,00,000
0
12,00,000
0
5,50,000
27,00,000
1306
5101
onhZ@iks'kkd
eksVj xkM+h& dk;kZy;
17,50,000
27,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
44,50,000;ksx& 0 12,00,000 12,00,000 32,50,000 44,50,000
8000 - 7-2070001040004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vuqla?kku C;wjks gsrq onhZ] iks'kkd rFkk eksVj xkM+h en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk
fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k
djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
109CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 14
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
07
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
00 &
104 & lrdZrk
0014 & fo'ks"k fuxjkuh bdkbZ
fo"k; 'kh"kZ
0
0
0
0
0
0
86,37,000
54,42,000
19,16,000
2,16,000
90,000
5,29,000
40,94,000
51,94,000
12,28,000
74,000
26,000
2,71,000
40,94,000
51,94,000
12,28,000
74,000
26,000
2,71,000
45,43,000
2,48,000
6,88,000
1,42,000
64,000
2,58,000
0101
0103
0104
0105
0106
0107
osru
thou ;kiu HkÙkk
edku fdjk;k HkÙkk
ifjogu HkÙkk
fpfdRlk HkÙkk
vU; HkÙkk
86,37,000
54,42,000
19,16,000
2,16,000
90,000
5,29,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
0;ksx& 1,68,30,000 1,08,87,000 1,08,87,000 59,43,000 1,68,30,000
8000 - 7-2070001040014foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh
izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr
gS A
106CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 15
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
00 &
115 & vfrfFkx`g] ljdkjh gksLVy vkfn
0002 & fcgkj Hkou LFkkiuk
fo"k; 'kh"kZ
25,10,00,000 0 0 0 25,10,00,0003302 eqvkotk 25,10,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
25,10,00,000;ksx& 0 0 0 25,10,00,000 25,10,00,000
8000 - 4-2070001150002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ekuuh; loksZPp U;k;ky; ds fu.kZ; ds vkyksd esa fcgkj Hkou ,oa fcgkj fuokl] ubZ fnYyh ij ekfydkuk gd ds cnys
>kj[k.M ljdkj dks eqvkotk nsus gsrq jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh
xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk
dk er izkfFkZr gS A
87CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 16
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0002 & ex| fo'ofo|ky;
fo"k; 'kh"kZ
5,72,96,85,000
3,11,86,55,000
0
0
4,78,00,00,000
2,32,00,00,000
4,78,00,00,000
3,04,25,03,000
94,96,85,000
7,61,52,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
5,72,96,85,000
3,11,86,55,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
8,84,83,40,000;ksx& 0 7,10,00,00,000 7,82,25,03,000 1,02,58,37,000 8,84,83,40,000
8000 - 21-2202031020002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ex/k fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls
vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A
blesa fo/kkf;dk dk er izkfFkZr gS A
114CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 17
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0003 & ckck lkgsc Hkhejko vEcsMdj
¼fcgkj fo'ofo|ky;½
fo"k; 'kh"kZ
2,50,96,27,000
3,07,81,10,000
0
0
2,35,00,00,000
1,71,00,00,000
2,35,00,00,000
2,57,94,88,000
15,96,27,000
49,86,22,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
2,50,96,27,000
3,07,81,10,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
5,58,77,37,000;ksx& 0 4,06,00,00,000 4,92,94,88,000 65,82,49,000 5,58,77,37,000
8000 - 21-2202031020003foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ckck lkgsc Hkhejko vEcsMdj ¼fcgkj fo'ofo|ky;½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk
Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
115CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 18
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0004 & t; izdk'k fo'ofo|ky;] Nijk
fo"k; 'kh"kZ
1,46,98,69,000
1,37,70,23,000
0
0
1,06,00,00,000
62,00,00,000
1,06,00,00,000
1,35,36,98,000
40,98,69,000
2,33,25,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
1,46,98,69,000
1,37,70,23,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,84,68,92,000;ksx& 0 1,68,00,00,000 2,41,36,98,000 43,31,94,000 2,84,68,92,000
8000 - 21-2202031020004foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
t; izdk'k fo'ofo|ky;] Nijk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
116CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 19
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0005 & ohj dqaoj flag fo'ofo|ky;]
vkjk
fo"k; 'kh"kZ
1,75,79,89,000
1,25,36,38,000
0
0
1,34,00,00,000
73,00,00,000
1,34,00,00,000
1,14,40,68,000
41,79,89,000
10,95,70,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
1,75,79,89,000
1,25,36,38,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
3,01,16,27,000;ksx& 0 2,07,00,00,000 2,48,40,68,000 52,75,59,000 3,01,16,27,000
8000 - 21-2202031020005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ohj dqaoj flag fo'ofo|ky;] vkjk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
117CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 20
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0008 & ch0,u0 eaMy fo'ofo|ky;]
e/ksiqjk
fo"k; 'kh"kZ
2,18,56,25,000
1,52,30,37,000
0
0
1,76,00,00,000
68,00,00,000
1,76,00,00,000
1,31,87,86,000
42,56,25,000
20,42,51,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
2,18,56,25,000
1,52,30,37,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
3,70,86,62,000;ksx& 0 2,44,00,00,000 3,07,87,86,000 62,98,76,000 3,70,86,62,000
8000 - 21-2202031020008foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
ch0,u0 eaMy fo'ofo|ky;] e/ksiqjk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
118CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 21
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0009 & Hkkxyiqj fo'ofo|ky;
fo"k; 'kh"kZ
2,99,64,46,000 0 2,12,00,00,000 2,12,00,00,000 87,64,46,0003104 lgk;d vuqnku&osru 2,99,64,46,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,99,64,46,000;ksx& 0 2,12,00,00,000 2,12,00,00,000 87,64,46,000 2,99,64,46,000
8000 - 21-2202031020009foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Hkkxyiqj fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k
ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS
A blesa fo/kkf;dk dk er izkfFkZr gS A
119CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 22
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0011 & yfyr ukjk;.k fefFkyk
fo'ofo|ky;
fo"k; 'kh"kZ
2,61,41,50,000
3,04,32,90,000
0
0
2,53,00,00,000
1,73,00,00,000
2,53,00,00,000
2,68,44,01,000
8,41,50,000
35,88,89,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
2,61,41,50,000
3,04,32,90,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
5,65,74,40,000;ksx& 0 4,26,00,00,000 5,21,44,01,000 44,30,39,000 5,65,74,40,000
8000 - 21-2202031020011foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
yfyr ukjk;.k fefFkyk fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
120CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 23
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
03 & fo'ofo|ky; rFkk mPprj f'k{kk
102 & fo'ofo|ky;ksa dks lgk;rk
0012 & dkes'oj flag njHkaxk laLd`r
fo'ofo|ky;
fo"k; 'kh"kZ
86,37,26,000
25,28,94,000
0
0
57,00,00,000
18,00,00,000
57,00,00,000
22,60,97,000
29,37,26,000
2,67,97,000
3104
3106
lgk;d vuqnku&osru
lgk;d vuqnku&xSj osru
86,37,26,000
25,28,94,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,11,66,20,000;ksx& 0 75,00,00,000 79,60,97,000 32,05,23,000 1,11,66,20,000
8000 - 21-2202031020012foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
dkes'oj flag njHkaxk laLd`r fo'ofo|ky; gsrq lgk;d vuqnku gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku
fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph
fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
121CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 24
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
0009 & Hkkxyiqj esfMdy dkWyst vLirky]
Hkkxyiqj
fo"k; 'kh"kZ
1,00,000 0 0 0 1,00,0003302 eqvkotk 1,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,00,000;ksx& 0 0 0 1,00,000 1,00,000
8000 - 20-2210011100009foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lh0MCyw0ts0lh0la0 13028 o"kZ 2013 deyk nsoh cuke jkT; ljdkj ds vU; ekeys esa ekuuh; mPp U;k;ky; ds vkns'k ds
vuqikyu gsrq eqvkotk en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A
bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er
izkfFkZr gS A
94CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 25
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
03 & xzkeh.k LokLF; lsok,a&,syksiSFkh
110 & vLirky rFkk vkS"k/kky;
0001 & lkeqnkf;d LokLF; dsUnz
fo"k; 'kh"kZ
1,000 0 0 0 1,0003701 vuqxzg vuqnku 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 20-2210031100001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lkeqnkf;d LokLF; dsUnz gsrq vuqxzg vuqnku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
101CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 26
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
06 & yksd LokLF;
104 & vkS"k/k fu;arz.k
0001 & vkS"k/k fu;a=.k LFkkiuk
fo"k; 'kh"kZ
1,000 0 0 0 1,0002702 vuqj{k.k ,oa ejEer 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 20-2210061040001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vkS"k/k fu;a=.k LFkkiuk gsrq vuqj{k.k ,oa ejEer en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
86CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 27
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
01 & Je
101 & vkS|ksfxd laca/k
0007 & d`f"k easa U;wure etnwjh
vf/kfu;e dk dk;kZUo;u
fo"k; 'kh"kZ
40,17,000 0 0 0 40,17,0002802 lafonk lsok;sa 40,17,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
40,17,000;ksx& 0 0 0 40,17,000 40,17,000
8000 - 26-2230011010007foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lafonk ij fu;qDr dqy 17 lsok fuo`r Je inkf/kdkfj;ksa ds Lohd`r ekuns; gsrq lafonk lsok;sa en esa jkf'k dh vko';drk
gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk
gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
92CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 28
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
01 & Je
112 & ca/kqvk etnwj dk iquokZl
0405 & ca/kqvk etnwj dk iquokZl
ih0 ,Q0 ,e0 ,l0 dksM & 2042
fo"k; 'kh"kZ
16,80,000 0 0 0 16,80,0003701 vuqxzg vuqnku 16,80,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
16,80,000;ksx& 0 0 0 16,80,000 16,80,000
8000 - 26-2230011120405foi= dksM&
-
Votederns;
Central Sector SchemedsUnzh; {ks= Ldhe
vH;qfDr ¼dSfQ;r½ %
Je ,oa jkstxkj ea=ky;] Hkkjr ljdkj }kjk iwf.kZ;k] lhrke< h] csxqljk;] dfVgkj] x;k eqtQ~Qjiqj] iVuk] leLrhiqj ftyksa ds
foeqDr ca/kqvk Jfedksa dks Hkqxrku gsrq jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh
xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk
dk er izkfFkZr gS A
93CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 29
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je] jkstxkj vkSj
dkS'ky fodkl
03 & izf'k{k.k
003 & f'kYidkjksa rFkk i;Zos{kdksa dk
izf'k{k.k
0005 & eq[;ky; LFkkiuk
fo"k; 'kh"kZ
1,34,91,000 0 0 39,99,000 94,92,0002805 ijh{kk laca/kh O;; 1,34,91,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,34,91,000;ksx& 0 0 39,99,000 94,92,000 1,34,91,000
8000 - 26-2230030030005foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vkS|ksfxd izf'k{k.k laLFkkuksa gsrq ijh{kk ds fy, vfrfjDr jkf'k dh vko';drk gS Ajkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls
vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A
blesa fo/kkf;dk dk er izkfFkZr gS A
96CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 30
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
00 &
090 & lfpoky;
0002 & f'k{kk foHkkx
fo"k; 'kh"kZ
1,000
1,000
0
0
0
0
0
0
1,000
1,000
1601
2804
izdk'ku ,oa eqnz.k
O;kolkf;d@dyk@rduhdh lsok;sa
1,000
1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,000;ksx& 0 0 0 2,000 2,000
8000 - 21-2251000900002foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
izdk'ku ,oa eqnz.k rFkk O;kolkf;d] dyk] rduhdh lsok;sa en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk
Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
126CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 31
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
00 &
090 & lfpoky;
0008 & Je lalk/ku foHkkx
fo"k; 'kh"kZ
1,000 0 0 0 1,0001310 HkkM+s dh xkM+h dk Hkqxrku 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 26-2251000900008foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
dk;kZy; gsrq HkkM+s ds xkM+h dk Hkqxrku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
107CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 32
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
00 &
091 & layXu dk;kZy;
0001 & lfpoky; Hkkst'kkyk LFkkiuk
fo"k; 'kh"kZ
14,20,000 0 0 0 14,20,0002802 lafonk lsok;sa 14,20,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
14,20,000;ksx& 0 0 0 14,20,000 14,20,000
8000 - 26-2251000910001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
lfpoky; Hkkst'kkyk LFkkiuk ds vUrxZr lafonk ij fu;qDr lewg ?k ds dqy 08 lsok fuo`r dfeZ;ksa ds Lohd`r ekuns; ds
Hkqxrku gsrq lafonk lsok;sa en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A
bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er
izkfFkZr gS A
91CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 33
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
02
eq[; 'kh"kZ&
2405 & eNyh&ikyu
00 &
101 & varnsZ'kh; eNyh&ikyu
0319 & uhyh Økafr & lesfdr fodkl ,oa
eRL; ikyu ds izca/ku
ih0 ,Q0 ,e0 ,l0 dksM & 3037
fo"k; 'kh"kZ
1,000 0 0 0 1,0003301 lfClMh 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 2-2405001010319foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
lfClMh en esa Vksdu euh ds :i esa jkf'k dh vko';rk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ
A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk
er izkfFkZr gS A
98CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 34
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
19
eq[; 'kh"kZ&
2406 & okfudh rFkk oU; izk.kh
04 & ou jksi.k rFkk ikfjfLFkfrdh fodkl
101 & jk"Vªh; oujksi.k rFkk ikfjfLFkfrdh
fodkl dk;ZØe
0203 & jk"Vªh; d`f"k okfudh ifj;kstuk
ih0 ,Q0 ,e0 ,l0 dksM & 2010
fo"k; 'kh"kZ
1,000
1,000
0
0
0
0
0
0
1,000
1,000
0201
2101
etnwjh
lkexzh ,oa iwfrZ;ka
1,000
1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,000;ksx& 0 0 0 2,000 2,000
8000 - 19-2406041010203foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; d`f"k okfudh ifj;kstuk ¼dsUnzka'k½ gsrq etnwjh ,oa lkexzh ,oa iwfrZ;ka en esa Vksdu euh ds :i esa jkf'k dh vko';drk
gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk
gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
85CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 35
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
19
eq[; 'kh"kZ&
2406 & okfudh rFkk oU; izk.kh
04 & ou jksi.k rFkk ikfjfLFkfrdh fodkl
101 & jk"Vªh; oujksi.k rFkk ikfjfLFkfrdh
fodkl dk;ZØe
0303 & jk"Vªh; d`f"k okfudh ifj;kstuk
ih0 ,Q0 ,e0 ,l0 dksM & 2010
fo"k; 'kh"kZ
1,000
1,000
0
0
0
0
0
0
1,000
1,000
0201
2101
etnwjh
lkexzh ,oa iwfrZ;ka
1,000
1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,000;ksx& 0 0 0 2,000 2,000
8000 - 19-2406041010303foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
jk"Vªh; d`f"k okfudh ifj;kstuk ¼jkT;ka'k½ gsrq etnwjh ,oa lkexzh ,oa iwfrZ;ka en esa Vksdu euh ds :i esa jkf'k dh vko';drk
gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk
gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
84CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 36
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2506 & Hkwfe lq/kkj
00 &
102 & pdcUnh
0001 & tksrksa dh pdcUnh
fo"k; 'kh"kZ
1,000 0 0 0 1,0001310 HkkM+s dh xkM+h dk Hkqxrku 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 40-2506001020001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
tksrksa dh pdcUnh gsrq HkkM+s dh xkM+h dk Hkqxrku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
82CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 37
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
00 &
102 & y?kq m|ksx
0001 & izn'kZu dsanz
fo"k; 'kh"kZ
13,00,000
18,00,000
75,00,000
12,00,000
2,00,000
65,00,000
0
0
0
0
0
0
10,00,000
12,00,000
0
8,00,000
1,00,000
15,00,000
10,00,000
12,00,000
1,000
8,00,000
1,00,000
60,00,000
3,00,000
6,00,000
75,00,000
4,00,000
1,00,000
5,00,000
1101
1301
1310
1401
1601
2802
;k=k O;;
dk;kZy; O;;
HkkM+s dh xkM+h dk Hkqxrku
fdjk;k eglwy ,oa dj
izdk'ku ,oa eqnz.k
lafonk lsok;sa
13,00,000
18,00,000
75,01,000
12,00,000
2,00,000
65,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,85,00,000;ksx& 0 46,00,000 91,01,000 94,00,000 1,85,01,000
8000 - 23-2851001020001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
izn'kZu dsanz gsrq ;k=k O;; ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls
vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A
blesa fo/kkf;dk dk er izkfFkZr gS A
104CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 38
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
00 &
103 & gFkdj?kk m|ksx
0103 & gLrdj?kk fodkl dh ;kstuk
fo"k; 'kh"kZ
1,000 0 0 0 1,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 23-2851001030103foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
gLrdj?kk fodkl dh ;kstuk gsrq lgk;d vuqnku ifjlaifRr;ksa ds fuekZ.k en esa Vksdu euh ds :i esa jkf'k dh vko';drk
gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk
gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
83CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 39
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
00 &
107 & js'ke mRiknu m|ksx
0001 & js'ke dk fodkl
fo"k; 'kh"kZ
1,000 0 0 0 1,0002003 izf'k{k.k O;; 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 23-2851001070001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
js'ke dk fodkl gsrq izf'k{k.k O;; en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSa Ajkf'k dk Hkqxrku fcgkj vkdfLedrk
fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k
djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
105CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 40
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
47
eq[; 'kh"kZ&
3055 & lM+d ifjogu
00 &
190 & lkoZtfud {ks= ds rFkk vU; vU;
miØeksa dks lgk;rk
0001 & lM+d ifjogu
fo"k; 'kh"kZ
59,85,000 0 0 0 59,85,0003106 lgk;d vuqnku&xSj osru 59,85,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
59,85,000;ksx& 0 0 0 59,85,000 59,85,000
8000 - 47-3055001900001foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
Jh xq:xksfoUn flag th egkjkt dh 350oha t;Urh ds lekiu lekjksg ds volj ij J}kyqvksa ds fy, fu%'kqYd cl lsok] vkWVks
,oa bZ fjDlk miyC/k djkus gsrq jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A
bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er
izkfFkZr gS A
89CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 41
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
4055 & iqfyl ij iwathxr
ifjO;;
00 &
051 & fuekZ.k
0101 & iqfyl Hkouksa dk fuekZ.k ,oa
la/kkj.k
fo"k; 'kh"kZ
2,18,53,31,000 0 1,41,53,31,000 1,88,53,31,000 30,00,00,0005301 eq[; fuekZ.k dk;Z 2,18,53,31,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
2,18,53,31,000;ksx& 0 1,41,53,31,000 1,88,53,31,000 30,00,00,000 2,18,53,31,000
8000 - 22-4055000510101foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
iqfyl Hkouksa dk fuekZ.k ,oa la/kkj.k gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj
vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
110CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 42
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4059 & yksd fuekZ.k dk;Z ij
iwathxr ifjO;;
60 & vU; Hkou
051 & fuekZ.k
0015 & bZ0oh0,e0 xksnke dk fuekZ.k
¼fuokZpu foHkkx½
fo"k; 'kh"kZ
46,00,00,000 0 1,00,00,000 1,00,00,000 45,00,00,0005301 eq[; fuekZ.k dk;Z 46,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
46,00,00,000;ksx& 0 1,00,00,000 1,00,00,000 45,00,00,000 46,00,00,000
8000 - 3-4059600510015foi= dksM&
-
Votederns;
Establishment & Committed ExpenditureLFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
oh0oh0iSV xksnke dk fuekZ.k ¼fuokZpu foHkkx½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku
fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph
fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
100CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 43
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
01 & 'kgjh LokLF; lsok,a
110 & vLirky rFkk vkS"k/kky;
0116 & 'kgjh vLirkyksa ds Hkouksa dk
fuekZ.k
fo"k; 'kh"kZ
21,12,31,000 0 2,00,00,000 2,00,00,000 19,12,31,0005301 eq[; fuekZ.k dk;Z 21,12,31,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
21,12,31,000;ksx& 0 2,00,00,000 2,00,00,000 19,12,31,000 21,12,31,000
8000 - 3-4210011100116foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
,e0ts0lh0 la0 2001 o"kZ 2016 esa ekuuh; mPp U;k;ky; }kjk ikfjr vkns'k ds vuqikyu gsrq vfrfjDr jkf'k dh
vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls
fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
113CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 44
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
03 & fpfdRlk f'k{kk] izf'k{k.k rFkk
vuqla/kku
105 & ,yksiSFkh
0115 & esfMdy dkWyst vLirky
fo"k; 'kh"kZ
1,04,50,000 0 1,00,00,000 1,00,00,000 4,50,0005301 eq[; fuekZ.k dk;Z 1,04,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,04,50,000;ksx& 0 1,00,00,000 1,00,00,000 4,50,000 1,04,50,000
8000 - 3-4210031050115foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
esfMdy dkWyst vLirky gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk
fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k
djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
123CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 45
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
18
eq[; 'kh"kZ&
5475 & vU; lkekU; vkfFkZd
lsokvksa ij iwathxr ifjO;;
00 &
051 & fuekZ.k
0103 & ftyk vkiwfrZ Ja`[kyk izca/ku dsUnz
dh LFkkiuk ds fufer Hkou fuekZ.k
fo"k; 'kh"kZ
1,000 0 0 0 1,0005301 eq[; fuekZ.k dk;Z 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 18-5475000510103foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
ftyk vkiwfrZ Ja`[kyk izca/ku dsUnz dh LFkkiuk ds fufer Hkou fuekZ.k gsrq eq[; fuekZ.k dk;Z en esa Vksdu euh ds :i esa
jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd
vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
124CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 46
vukorZd
3
vkorZd
2
vk;&O;;d
2017-2018
4
orZeku /kujkf'k
2017-2018
5
vuqiwjd vkx.ku
2017-2018
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
pje ifjO;;
18
eq[; 'kh"kZ&
5475 & vU; lkekU; vkfFkZd
lsokvksa ij iwathxr ifjO;;
00 &
051 & fuekZ.k
0104 & [kk| ,oa miHkksDrk laj{k.k foHkkx
ds v/khu xksnkeksa ds igq¡p iFk dk fuekZ.k
fo"k; 'kh"kZ
1,000 0 0 0 1,0005301 eq[; fuekZ.k dk;Z 1,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
1,000;ksx& 0 0 0 1,000 1,000
8000 - 18-5475000510104foi= dksM&
-
Votederns;
State SchemejkT; Ldhe
vH;qfDr ¼dSfQ;r½ %
[kk| ,oa miHkksDrk laj{k.k foHkkx ds v/khu xksnkeksa ds igq¡p iFk dk fuekZ.k gsrq eq[; fuekZ.k dk;Z en esa Vksdu euh ds :i
esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd
vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
125CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Page 47
vukorZd
vukorZd
3
3
vkorZd
vkorZd
2
2
vk;&O;;d
2017-2018
vk;&O;;d
2017-2018
4
4
orZeku /kujkf'k
2017-2018
orZeku /kujkf'k
2017-2018
5
5
vuqiwjd vkx.ku
2017-2018
vuqiwjd vkx.ku
2017-2018
7
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
1
la'kksf/kr
vuqeku
2017-2018
la'kksf/kr
vuqeku
2017-2018
6 = 5+7
6 = 5+7
pje ifjO;;
pje ifjO;;
28
33
eq[; 'kh"kZ&
eq[; 'kh"kZ&
2014 & U;k; iz'kklu
2070 & vU; iz'kklfud lsok,¡
00 &
00 &
102 & mPp U;k;ky;
104 & lrdZrk
0001 & mPp U;k;ky;] iVuk ¼izHk`r½
0012 & yksdk;qDr dk dk;kZy; ¼izHk`r½
fo"k; 'kh"kZ
fo"k; 'kh"kZ
9,09,35,000
49,91,000
0
0
0
1,000
0
32,01,000
9,09,35,000
17,90,000
5101
5101
eksVj xkM+h& dk;kZy;
eksVj xkM+h& dk;kZy;
9,09,35,000
49,91,000
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
:i;s esa
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ekax la0&
ekax la0&
9,09,35,000
49,91,000
;ksx&
;ksx&
0
0
0
1,000
0
32,01,000
9,09,35,000
17,90,000
9,09,35,000
49,91,000
8000 - 28-2014001020001
8000 - 33-2070001040012
foi= dksM&
foi= dksM&
-
-
Charged
Charged
Hkfjr
Hkfjr
Establishment & Committed Expenditure
Establishment & Committed Expenditure
LFkkiuk ,oa izfrc) O;;
LFkkiuk ,oa izfrc) O;;
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ekuuh; mPp U;k;ky;] iVuk ds ekuuh; U;k;k/kh'kksa ds mi;ksx gsrq ubZ xkfM+;ksa ds Ø; gsrq jkf'k dh vko';drk gSAjkf'k dk
Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A
vUos"k.k 'kk[kk yksdk;qDr dk;kZy; ds O;ogkjkFkZ 2 okgu ds dz; gsrq eksVj xkM+h en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k
dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ r`rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g
vuqlwph fuf/k dk mica/k djrh gS A
80CF
103CF
2017-2018 ds r`rh; vuqiwjd vkx.ku ds fooj.k
Copyright - Copyright 2018, Finance Department, Govt. of Bihar
