STATEMENT - B
pyebÂXÂrN-K
STATEMENT OF EXPENDITURE FROM THE CONSOLIDATED FUND OF THE GOVERNMENT OF ASSAM FOR THE YEAR 2014-2015
Asm crkÂarr wkÂøEk#Ât eneDÂr A™úgvt 2014-2015 cnr AaR^r eb„ER^ ›¶ebÂXÂrN
( Rupees in lakhs )
(laK fkÂat)
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
REVENUE ACCOUNT
rajh eLtan
A. GENERAL SERVICES
saDÂarN ÎsXa
(a) Organs of State
raejYk ›¶Lasn Rú±
2869.48 2869.48 3456.92 3456.92 3456.92 3456.92 1 2011 State Legislature 3407.48 3407.48
raejYk ebÂDÂan sBa
431.72 431.72 578.07 0.30 578.37 578.07 0.30 578.37 2012 Governor 615.80 0.30 616.10
rajYpal
1084.66 1084.66 1340.70 1340.70 1390.70 1390.70 2 2013 Council of Ministers 1454.72 2.00 1456.72
mú±E perSd
15684.10 28.75 15712.85 26195.87 208.97 26404.84 27681.14 218.09 27899.23 3 2014 Administration of Justice 31681.61 211.41 31893.02
nYaR^ ݦLasn
6.68 6.68 6.68 6.68 70 2014 Administration of Justice, Hill Areas 7.53 7.53
nYaR^ ›¶Lasn, pabÂvtY AÌl
4062.31 374.03 4436.34 10008.15 10008.15 14947.38 2963.86 17911.24 4 2015 Elections 7640.26 1078.61 8718.87
enbÂvacn
70 2015 Elections
794.31 794.31 123.88 123.88 127.93 127.93 56 2015 Elections 134.54 134.54
enbÂvacn
24926.58 402.78 25329.36 41703.59 215.95 41919.54 48182.14 3188.93 51371.07 Total (a) Organs of State 44934.41 1299.85 46234.26
AFS - 13
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
muF raejYk ›¶Lasn Rú±
(b) Fiscal Services
rajh ÎsXa
(i) Collection of Taxes on Income and Expenditure
AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
5 2020 Collection of Taxes, Income and Expenditure
AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
Total (i) Collection of Taxes on Income and Expenditure
muF AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
(ii) Collection of Taxes on Property and Capital
transactions
14445.12 14445.12 21589.74 21589.74 21614.74 21614.74 6 2029 Land Revenue 21774.33 21774.33
Buem rajhÂ
70 2029 Land Revenue
Buem rajhÂ
1604.12 1604.12 2212.50 2212.50 2212.50 2212.50 7 2030 Stamps and Registration 2405.57 2405.57
efkÂf Aar_ p·ER^n
70 2030 Stamps and Registration
efkÂf Aar_ p·ER^n
16049.24 16049.24 23802.24 23802.24 23827.24 23827.24 Total (ii) Collection of Taxes on Property etc. 24179.90 24179.90
muF
(iii) Collection of Taxes on Commodities and
Services
2261.53 2261.53 3252.95 3252.95 3262.51 3262.51 8 2039 State Excise 3220.20 3220.20
raejYk AaXkÂarE
70 2039 State Excise
raejYk AaXkÂarE
7908.77 104.37 8013.14 10121.79 137.45 10259.24 10121.79 137.45 10259.24 5 2040 Sales Tax 11883.70 135.29 12018.99
ebÂeø$kÂr
AFS - 14
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
70 2040 Sales Tax
ebÂeø$kÂr
1547.92 49.42 1597.34 1925.76 84.41 2010.17 1925.76 84.41 2010.17 9 2041 Taxes on Vehicles 2207.82 81.98 2289.80
Ran-bÂahÂbÂr oprt kÂr
70 2041 Taxes on Vehicles 337.27 337.27
Ran-bÂahÂbÂr oprt kÂr
248.31 248.31 377.49 377.49 411.49 411.49 3 2041 Taxes on Vehicles
Ran-bÂahÂbÂr oprt kÂr
2045 Other Taxes and Duties on Commodities &
Services
5 i) Finance Department
eb„ ebÂBag
425.57 425.57 610.97 610.97 610.97 610.97 62 ii) Inspectorate of Electricity 661.51 661.51
76 2039 State Excise
raejYk AaXkÂarE
12392.10 153.79 12545.89 16288.96 221.86 16510.82 16332.52 221.86 16554.38 Total (iii) Collection of Taxes on Commodities & 18310.50 217.27 18527.77
muF Services
(iv) Other Fiscal Services
AnYanY ATvQnetk ÎsXa
10 2047 Other Fiscal Services
AnYanY ATvQnetk ÎsXa
59.78 59.78 80.58 80.58 80.58 80.58 i) Small Savings 89.99 89.99
Vuì sÌR^
87.77 87.77 128.29 128.29 128.29 128.29 ii) Director of Finance Inspection 133.02 133.02
147.55 147.55 208.87 208.87 208.87 208.87 Total (iv) Other Fiscal Services 223.01 223.01
muF AnYanY ATvQnetk ÎsXa
28588.89 153.79 28742.68 40300.07 221.86 40521.93 40368.63 221.86 40590.49 Total (b) Fiscal Services 42713.41 217.27 42930.68
AFS - 15
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
muF ATvQnetk ÎsXa
(c) Interest Payment and Dervicing of Debt
sud perqLaD Aar_ MN ›¶dan
13400.00 13400.00 14265.00 14265.00 14265.00 14265.00 2048 Appropriation for reduction or avoidance of 16214.00 16214.00
Debt.
211491.36 211491.36 226425.58 226425.58 226425.58 226425.58 2049 Interest Payments 249222.60 249222.60
sud perqLaDÂ
224891.36 224891.36 240690.58 240690.58 240690.58 240690.58 Total (c) Interest Payments and servicing of Debt 265436.60 265436.60
muF sud perqLaD Aar_ MN ›¶dan
(d)Administrative Services
pyLasnER^ ÎsXa
770.24 770.24 978.08 978.08 978.08 978.08 2051 Public Service Commission 1078.96 1078.96
qlak ÎsXa AaqR^ag
65577.55 65577.55 58420.29 58420.29 58466.22 58466.22 11 2052 Secretariat General Services 99057.72 99057.72
secbÂalR^ saDÂarn ÎsXa
10598.65 810.55 11409.20 11387.20 1814.60 13201.80 11646.63 1836.60 13483.23 12 2053 District Administration 12761.27 2092.87 14854.14
ejla ݦLasn
70 2053 District Administration
ejla ݦLasn
11522.49 237.31 11759.80 6426.50 462.81 6889.31 6426.50 462.81 6889.31 13 2054 Treasury and Accounts Administration 7001.59 528.65 7530.24
qkÂaSagar Aar_ ehÂcap ›¶Lasn
70 2054 Treasury and Accounts Administration
qkÂaSagar Aar_ ehÂcap ›¶Lasn
197479.20 4608.13 202087.33 277634.17 277634.17 282064.76 282064.76 14 2055 Police 263624.09 263624.09
AarVÂE
70 2055 Police
AarVÂE
4779.79 257.40 5037.19 6052.73 282.96 6335.69 6052.73 282.96 6335.69 15 2056 Jails 6146.22 302.85 6449.07
kÂaragar
AFS - 16
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
70 2056 Jails
kÂaragar
2058 Stationery and Printing
qlKn Aar_ muìn
3273.33 3273.33 3161.69 3161.69 4517.19 4517.19 16 i) Stationery and Printing Department 4003.60 4003.60
19.26 19.26 20.00 20.00 20.00 20.00 1 ii) Stationery and Printing 25.00 25.00
78 iii) Stationery and Printing
2059 Public Works
gi^kÂa¸anE
20416.18 20416.18 30583.15 30583.15 30683.15 30683.15 17 i) Public Works Department 26146.19 26146.19
gi^kÂa¸anE ebÂBag
70 ii) Public Works Department
gi^kÂa¸anE ebÂBag
58.08 58.08 120.00 120.00 120.00 120.00 1 iii) Legislative Assembly 75.00 75.00
ebÂDÂan sBa
2070 Other Administrative Service
7823.38 541.04 8364.42 11884.33 783.41 12667.74 11884.33 783.41 12667.74 18 i) Fire Protection and Control 12746.44 859.76 13606.20
5898.48 9.12 5907.60 7005.94 53.76 7059.70 9655.67 53.76 9709.43 19 ii) Vigilance and Special Commissions 18542.52 468.54 19011.06
enrEVÂ o ebÂqLS Anusáan AaqR^ag
14824.64 181.34 15005.98 17558.59 301.67 17860.26 17558.89 301.67 17860.56 20 iii) Civil Defence and Home Guards 19263.73 434.92 19698.65
Asamerk ›¶etrVÂa
148.93 148.93 256.19 256.19 256.19 256.19 9 iv) Motor Garages 277.77 277.77
1236.46 53.35 1289.81 1449.00 85.13 1534.13 1449.00 85.13 1534.13 21 v) Guest Houses 1568.01 93.03 1661.04
ejrnE Gr
721.89 721.89 1060.69 1060.69 1062.19 1062.19 22 vi) Training 1174.93 1174.93
AFS - 17
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
pyeLVÂN
34.09 34.09 36.14 36.14 36.14 36.14 25 vii) State Lotteries 61.08 61.08
raejYk lfarE
16.57 16.57 26.00 26.00 26.00 26.00 12 viii) Citizenship Act 28.52 28.52
7477.68 7477.68 3219.48 3219.48 3219.48 3219.48 42 (ix) O. A. S.(Char Area) 3215.64 3215.64
AnYanY pyLasnER^ ÎsXa
70 (ix) O. A. S.(Char Area)
352676.89 6698.24 359375.13 437280.17 3784.34 441064.51 446123.15 3806.34 449929.49 Total (d) Administrative Services 476798.28 4780.62 481578.90
muF pyLasnER^ ÎsXa
(e) Pensions and Miscellaneous General
Services
qpÌn Aar_ AnYanY ebÂebÂDÂ saDÂarN ÎsXa
2071 Pension and Other Retirement benifit
qpÌn Aar_ AnYanY suebÂDÂa
368987.92 7998.80 376986.72 305992.15 7679.70 313671.85 305992.15 7679.70 313671.85 23 i) Pension and Public Grivences 327282.92 7522.44 334805.36
70 i) Pension and Public Grivences
878.62 21.47 900.09 1812.00 20.00 1832.00 1812.00 20.00 1832.00 1 ii) Legislators 1802.00 30.00 1832.00
2075 Miscellaneous General Services
ebÂebÂDÂ saDÂarN ÎsXa
36973.92 0.55 36974.47 1000.00 1000.00 1000.00 1000.00 25 i) Finance Department 100.00 100.00
eb„ ebÂBag
169.44 169.44 169.44 169.44 26 ii) Education Department 183.80 183.80
eLVÂa ebÂBag
26 iii) Sports
AFS - 18
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
19 iv) Political Department
rajnEet ebÂBag
213.52 1.18 214.70 150.00 2.00 152.00 150.00 2.00 152.00 27 v) Cultural Affairs Department
70 vi) Hill Areas
407053.98 8022.00 415075.98 309123.59 7701.70 316825.29 309123.59 7701.70 316825.29 Total (e) Pensions and Other Services 329368.72 7552.44 336921.16
muF qpÌn Aar_ AnYanY suebÂDÂa
1038137.70 15276.81 1053414.51 1069098.00 11923.85 1081021.85 1084488.09 14918.83 1099406.92 Total A- General Services 1159251.42 13850.18 1173101.60
muF saDÂarN ÎsXa
B. SOCIAL SERVICES
samaejk ÎsXa
(a) Education, Sports, Art and Culture
eLVÂa, ø$Ei^a, kÂla Aar_ sZ>¨#Âet
104031.75 104031.75 147779.66 147779.66 164320.66 164320.66 26 2202 Education (i) Higher Education 181029.31 181029.31
eLVa, iH•c eLVÂa
70 2202 Education (i) Higher Education
eLVa, iH•c eLVÂa
570571.46 570571.46 744412.58 744412.58 764051.87 764051.87 71 2202 General Education (ii) (Elementary , 1030979.21 1030979.21
Secondary, SCERT, Non formal and Adult)
2203 Technical Education
kÂaerkÂrE eLVÂa
8561.32 8561.32 40335.15 40335.15 45060.15 45060.15 26 iii) Education Department 46217.37 46217.37
eLVÂa ebÂBag
70 iv) Education Department
eLVÂa ebÂBag
30 v) Public Health Engineering Department
5298.44 5298.44 6732.74 6732.74 9359.75 9359.75 74 2204 Sports and Youth Welfare 9780.13 9780.13
AFS - 19
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
ø$Ei^a Aar_ RuX kÂlYaN
70 2204 Sports and Youth Welfare
ø$Ei^a Aar_ RuX kÂlYaN
2205 Art and Culture
kÂla Aar_ sZ>¨#Âet
5257.23 5257.23 12560.54 12560.54 18088.22 18088.22 27 I) Education 18278.52 18278.52
eLVÂa ebÂBag
70 II) Education
eLVÂa ebÂBag
142.81 142.81 188.36 188.36 243.72 243.72 28 (v) Sectt. Administration Department 271.07 271.07
saDÂarN ›¶LasenR^ ÎsXa
693863.01 693863.01 952009.03 952009.03 1001124.37 1001124.37 Total (a) Education, Sports, Art and Culture 1286555.61 1286555.61
muF eLVÂa, ø$Ei^a, kÂla Aar_ sZ>¨#Âet
(b) Health and Family Welfare
>¤a>šY Aar_ perR^al kÂlYaN
2210 Medical and Public Health
ecekÂzsa Aar_ perR^al kÂlYaN
kÂla Aar_ sZ>¨#Âet
133147.26 133147.26 161978.71 161978.71 171964.15 171964.15 29 I) Health & P. H. 272501.09 272501.09
>¤a>šY Aar_ perR^al kÂlYaN
70 11 Health & P. H.
911.72 911.72 2150.23 2150.23 2150.23 2150.23 36 ii) Labour Department 1401.81 1401.81
å¶m ebÂBag
18524.85 18524.85 25867.98 25867.98 25867.98 25867.98 29 2211 Family Welfare 24643.45 24643.45
perR^al kÂlYaN ebÂBag
70 ii) Family Welfare
perR^al kÂlYaN ebÂBag
152583.83 152583.83 189996.92 189996.92 199982.36 199982.36 Total (b) Health and Family Welfare 298546.35 298546.35
AFS - 20
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
muF >¤a>šY Aar_ pebrR^al kÂlYaN
(c) Water Supply, Sanitation, Housing and
Urban Development
2215 Water Supply and Sanitation
panE ÎRagan Aar_ AnamR^
32861.23 32861.23 35667.61 35667.61 36967.61 36967.61 30 i) Public Health Engineering Department 40804.75 40804.75
303.49 303.49 681.36 681.36 681.36 681.36 29 ii) Health and Family Welfare Department 780.29 780.29
>¤a>šY Aar_ perR^al kÂlYaN ebÂBag
129.79 129.79 168.84 168.84 168.84 168.84 31 iii) Town and Country Planning Department 180.89 180.89
70 iv) Town and Country Planning Department
34 v) Municipal Administrative Department
2216 Housing
g#h enmvan
43 i) Co-operation Department
602.98 602.98 566.37 566.37 607.77 607.77 32 ii) Town and Country Planning 608.25 608.25
674.96 674.96 781.03 781.03 781.03 781.03 33 iii) Public Works Department 811.08 811.08
gi^kÂa¸anE ebÂBag
70 iv) Town and Country Planning
4330.02 4330.02 19028.65 19028.65 23620.65 23620.65 31 i) Town and Country Planning Department 23884.23 23884.23
14185.70 14185.70 47617.70 47617.70 59344.03 59344.03 73 2217 Urban Development (GDD) 56809.92 56809.92
ngr iHë§R^n
70 2217 Urban Development (GDD)
AFS - 21
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
ngr iHë§R^n
1381.28 1381.28 7688.10 7688.10 7688.10 7688.10 34 (i) Municipal Administration Department 19085.94 19085.94
54469.45 54469.45 112199.66 112199.66 129859.39 129859.39 Total (c) Water Supply, Sanitation, Housing etc. 142965.35 142965.35
muF panE ÎRagan Aar_ AnamR^
(d) Information & Broadcasting
3090.42 3090.42 3118.91 3118.91 4210.57 4210.57 35 2220 Information and Publicity 4228.34 4228.34
tTY Aar_ ݦcar
70 2220 Information and Publicity
3090.42 3090.42 3118.91 3118.91 4210.57 4210.57 Total (d) Information and Broadcasting 4228.34 4228.34
muF
(e) Welfare of Scheduled Castes Scheduled
Tribes and Other Backward Classes
AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY
epCpra qLyNEr klYaNr bÂaqb MN
2225 Welfare of SC, ST and OBC
AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY
epCpra qLyNEr klYaNr bÂaqb MN
70 i) Hill Areas Department
pabÂvtY AÌl ebÂBag
43 ii) Co-operation Department
62614.46 9.61 62624.07 71480.50 27.75 71508.25 87173.51 27.75 87201.26 38 iii) W.P. T & B.C. Department 93548.69 28.69 93577.38
62614.46 9.61 62624.07 71480.50 27.75 71508.25 87173.51 27.75 87201.26 Total (e) Welfare of SC, ST and OBC 93548.69 28.69 93577.38
muF
(f) Labour and Labour Welfare
Lym Aar_ enqR^ag kÂlYaN
AFS - 22
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
261.45 261.45 264.18 264.18 284.68 284.68 3 2230 Labour and Employment 285.08 285.08
11996.17 380.23 12376.40 14759.18 560.24 15319.42 7570.18 560.24 8130.42 36 2230 Labour and Employment 18401.27 588.66 18989.93
Lym Aar_ enqR^ag
70 2230 Labour and Employment
12257.62 380.23 12637.85 15023.36 560.24 15583.60 7854.86 560.24 8415.10 Total (f) Labour and Labour Welfare 18686.35 588.66 19275.01
muF Lym Aar_ enqR^ag
(g) Social Welfare and Nutrition
smaj kÂlYaN Aar_ pue†saDÂn
2235 Social Security and Welfare
samaejk enrap„a Aar_ kÂlYaN
74919.51 74919.51 156609.37 156609.37 163893.75 163893.75 39 (i) Social Welfare Department 164089.25 164089.25
samaejk enrap„v ebÂBag
70 (v) Hill Areas Department
pabÂvtY AÌl ebÂBag
1153.46 1153.46 1531.97 1531.97 1536.18 1536.18 8 (vi) Excise Department 1596.04 1596.04
AaXkÂarE ebÂBag
1.00 1.00 400.00 400.00 400.00 400.00 25 (vii) Finance Department 400.00 400.00
eb„ ebÂBag
631.14 22.13 653.27 678.03 47.46 725.49 678.03 47.46 725.49 12 Social Security & Welfare 567.66 54.64 622.30
samaejk enrap„a Aar_ kÂlYaN
2993.14 3.06 2996.20 3232.43 48.05 3280.48 3232.43 48.05 3280.48 40 Social Security & Welfare (Other) 3305.38 96.10 3401.48
samaejk enrap„a Aar_ kÂlYaN
17376.79 17376.79 5502.54 5502.54 5502.54 5502.54 72 Other Rehilitation Schemes 5777.54 5777.54
2236 Nutrition
6.37 6.37 10.51 10.51 10.51 10.51 56 (i) Panchayat & Rural Development Department 11.22 11.22
AFS - 23
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
21930.67 21930.67 45223.45 45223.45 45773.45 45773.45 39 (i) Social Welfare Department 45787.43 45787.43
samaejk enrap„a ebÂBag
70 (i) Social Welfare Department
samaejk enrap„a ebÂBag
28401.24 731.56 29132.80 32144.70 32144.70 86287.70 86287.70 41 2245 Relief on Natural Calamities 33685.40 33685.40
147413.32 756.75 148170.07 245333.00 95.51 245428.51 307314.59 95.51 307410.10 Total (g) Social Welfare and Nutrition 255219.92 150.74 255370.66
muF samaejk enrap„a ebÂBag
(h) Others
AnYanY
0.69 0.12 0.81 0.69 0.12 0.81 12 2250 Other Social Service 0.69 0.12 0.81
1.15 1.15 1.15 1.15 6 2250 Other Social Service 1.16 1.16
38 2250 Other Social Service
40 2250 Other Social Service
95.24 95.24 177.21 177.21 177.21 177.21 42 2250 Other Social Service 182.00 182.00
2362.95 2362.95 3208.31 3208.31 3208.31 3208.31 11 2251 Secretariat - Social & Community Services 3562.19 3562.19
2458.19 2458.19 3387.36 0.12 3387.48 3387.36 0.12 3387.48 Total (h) Others 3746.04 0.12 3746.16
muF AnYanY
1128750.30 1146.59 1129896.89 1592548.74 683.62 1593232.36 1740907.01 683.62 1741590.63 Total B-Social Services 2103496.65 768.21 2104264.86
muF samaejk ÎsXa
C. ECONOMIC SERVICES
ATvQnetk ÎsXa
AFS - 24
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(a) Agricultural and Allied Activities
2401 Crop Husbandry
75302.21 75302.21 86605.69 86605.69 98744.05 98744.05 48 i) Agriculture Department 100666.95 100666.95
kÂ#eS ebÂBag
70 i) Agriculture Department
kÂ#eS ebÂBag
751.43 751.43 904.24 904.24 2184.24 2184.24 67 ii) Horticulture Department 2230.53 2230.53
9.00 9.00 43 (vi) Co-operation Department
3447.80 3447.80 4954.34 4954.34 7530.34 7530.34 51 2402 Soil and Water Conversation 7886.09 7886.09
70 2402 Soil and Water Conversation
2403 Animal Husbandry
pË paln
20920.22 20920.22 27063.10 27063.10 27063.10 27063.10 52 i) Animal Husbandry and Veterinary Department 30050.11 30050.11
70 i) Animal Husbandry and Veterinary Department
43 (v) Co-operation Department
70 (v) Co-operation Department
2768.97 2768.97 4331.89 4331.89 4373.89 4373.89 53 2404 Dairy Development 4619.64 4619.64
53 (v) Animal Husbandry and Veterinary
8.14 8.14 10.00 10.00 43 (vi) Co-operation
AFS - 25
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
2405 Fisheries
mEn paln
7363.78 7363.78 8230.46 8230.46 10959.22 10959.22 54 i) Fishery 11281.64 11281.64
mEn paln
43 (v) Co-operation
70 (v) Co-operation
26748.79 26748.79 51639.33 51639.33 62346.41 62346.41 55 2406 Forestry and Wild Life 58566.12 58566.12
70 2406 Forestry and Wild Life
bÂn Aar_ bÂnY›¶anE
10.00 10.00 10.00 10.00 51 2407 Plantations 10.00 10.00
bÂ#VÂ qrapn
2408 Food Storage and Warehousing
7411.85 7411.85 15093.73 15093.73 21662.18 21662.18 37 i) Food and Civil Supplies 63652.90 63652.90
KadY Aar_ ÎRagan
43 (v) Co-operation
70 (v) Co-operation
2415 Agricultural Research and Education
16452.75 16452.75 16650.00 16650.00 17773.00 17773.00 48 i) Agriculture 18610.50 18610.50
kÂ#eS
52 (v) Veterinary
pË paln
187.35 187.35 234.34 234.34 234.34 234.34 51 iii) Soil Conservation 260.89 260.89
Buem sZrVÂn
684.97 684.97 847.25 847.25 878.50 878.50 55 iv) Forestry and Wild Life 946.35 946.35
AFS - 26
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
bÂn Aar_ bÂnY›¶anE
127.09 127.09 154.00 154.00 154.00 154.00 54 v) Fisheries 184.50 184.50
70 v) Fisheries
mEn paln
53 vi) Dairy Development
duèLala iHë§R^n
12273.72 12273.72 8896.20 8896.20 8896.20 8896.20 43 2425 Co-operation 13021.56 13021.56
70 2425 Co-operation
smbÂaR^
1941.28 1941.28 666.41 666.41 816.41 816.41 48 2435 Other Agricultural Programmes 899.21 899.21
70 2435 Other Agricultural Programmes
AnYanY k#ÂeR Aac~en
176399.35 176399.35 226280.98 226280.98 263635.88 263635.88 Total (a) Agriculture and Allied Activities 312886.99 312886.99
muF
(b) Rural Development
ngr iHë§R^n
26224.77 26224.77 48026.18 48026.18 48026.18 48026.18 57 2501 Spl. Programmes for Rural Dev. (P & R D) 49338.39 49338.39
70 2501 Spl. Programmes for Rural Dev. (P & R D)
69 2501 Spl. Programmes for Rural Dev. (S&T)
ebÂqSL ngr iHë§R^n Aacen
70 2501 Spl. Programmes for Rural Dev. (Hills)
ebÂqSL ngr iHë§R^n Aacen
48488.12 48488.12 72546.05 72546.05 79827.05 79827.05 56 2515 Other Rural Development Programmes 80752.60 80752.60
AnYanY ngr iHë§R^n Aacen
70 2515 Other Rural Development Programmes
AnYanY ngr iHë§R^n Aacen
AFS - 27
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
74712.89 74712.89 120572.23 120572.23 127853.23 127853.23 Total (b) Rural Development 130090.99 130090.99
muF ngr iHë§R^n
(c) Special Areas Programmes
ebÂqLS AÌl iHë§R^n
875.57 875.57 4367.56 4367.56 4367.56 4367.56 44 2552 North Eastern Areas 4367.56 4367.56
iH„r pUbÂvaÌl
3080.38 3080.38 18414.63 18414.63 18414.63 18414.63 50 2575 Other Special Areas Programmes 32180.84 32180.84
AnYanY ebÂqLS AÌl iHë§R^n
4354.07 4354.07 45996.85 45996.85 45996.85 45996.85 42 2575 Other Special Areas Programmes (Char Area) 46032.92 46032.92
AnYanY ebÂqLS AÌl iHë§R^n
8310.02 8310.02 68779.04 68779.04 68779.04 68779.04 Total (c) Special Area Programmes 82581.32 82581.32
muF ebÂqLS AÌl iHë§R^n
(d) Irrigation and Flood Control
jlesÌn Aar_ bÂan enR^ú±n
8414.32 8414.32 10704.00 10704.00 10704.57 10704.57 49 2701 Major and Medium Irrigation 12183.33 12183.33
VÂì Aar_ mjlER^a jlesÌn
70 2701 Major and Medium Irrigation
VÂì Aar_ mjlER^a jlesÌn
31622.02 31622.02 38796.38 38796.38 38830.56 38830.56 49 2702 Minor Irrigation 39752.08 39752.08
VÂì jlesÌn
70 2702 Minor Irrigation
301.95 301.95 349.73 349.73 350.81 350.81 49 2705 Command Area Development 408.71 408.71
20673.97 20673.97 25034.20 25034.20 25034.20 25034.20 63 2711 Flood Control and Drainage 27164.15 27164.15
70 2711 Flood Control and Drainage
AFS - 28
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
61012.26 61012.26 74884.31 74884.31 74920.14 74920.14 Total (d) Irrigation and Flood Control 79508.27 79508.27
muF jlesÌn Aar_ bÂan enR^ú±n
(e) Energy
Le„$
2102.14 2102.14 11444.26 11444.26 11444.26 11444.26 62 2801 Power 11561.74 11561.74
Le„$
39.71 39.71 56.65 56.65 56.65 56.65 69 2810 Non-Conventional Sources of Energy 63.96 63.96
2141.85 2141.85 11500.91 11500.91 11500.91 11500.91 Total (e) Energy 11625.70 11625.70
muF Le„$
(f) Industry & Minerals
iHqdYag Aar_ Ken
2851 Village and Small Industries
¢¶amY Aar_ VuÂì iHqdYag
500.00 500.00 43 i) Co-operation Department
70 i) Co-operation Department
5744.19 5744.19 10952.15 10952.15 12687.15 12687.15 59 ii) Sericulture Department 13868.09 13868.09
25831.44 246.25 26077.69 29476.02 246.25 29722.27 59 iii) Handloom and Textiles Department 30650.62 272.25 30922.87
5581.38 5581.38 7659.41 7659.41 9034.41 9034.41 60 iv) Industries Department 9346.52 9346.52
iHqdYag ebÂBag
2852 Industries
iHqdYag
7318.49 7318.49 9114.98 9114.98 9165.99 9165.99 58 i) Industries Department 8274.90 8274.90
iHqdYag ebÂBag
525.00 525.00 425.00 425.00 425.00 425.00 75 ii) Information Technology 425.00 425.00
AFS - 29
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
iHqdYag ebÂBag
43 ii) Co-operation Department
smbÂaR^ ebÂBag
1066.41 44.74 1111.15 1447.71 44.40 1492.11 1447.71 44.40 1492.11 61 2853 Non-ferrous Mining & Metallurgical Industries 1526.15 51.00 1577.15
20235.47 44.74 20280.21 55430.69 290.65 55721.34 62736.28 290.65 63026.93 Total (f) Industry and Minerals 64091.28 323.25 64414.53
muF iHqdYag Aar_ Ken
(g) Transport
perbÂhÂn
3054 Roads and Bridges
pT Aar_ dlZ
59857.37 59857.37 86041.33 86041.33 86177.73 86177.73 64 i) Public Works Department 121496.12 121496.12
gi^kÂa¸anE ebÂBag
70 i) Public Works Department
gi^kÂa¸anE ebÂBag
8.59 8.59 8.68 8.68 8.68 8.68 34 ii) Municipal Administration Department 8.78 8.78
3425.38 3425.38 3432.95 21.09 3454.04 3432.95 21.09 3454.04 9 3055 Road Transport 3338.88 21.09 3359.97
pT perbÂhÂn
9201.10 9201.10 11084.36 11084.36 11294.36 11294.36 9 3056 Inland Water Transport 12761.63 12761.63
72492.44 72492.44 100567.32 21.09 100588.41 100913.72 21.09 100934.81 Total (g) Transport 137605.41 21.09 137626.50
muF perbÂhÂn
(i) Science Technology & Environment
773.27 773.27 1551.08 11.10 1562.18 3110.02 11.10 3121.12 69 3425 Other Scientific Research 2891.45 11.10 2902.55
AnYanY eb·an gqbÂSna
773.27 773.27 1551.08 11.10 1562.18 3110.02 11.10 3121.12 Total (i) Science Technology and Environment 2891.45 11.10 2902.55
AFS - 30
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
muF
(j) General Economic Services
saDÂarN ATvQnetk ÎsXa
3451 Secretariat - Economic Services
secbÂalR^ ATvQnetk ÎsXa
25175.84 25175.84 49511.16 49511.16 61016.13 61016.13 11 i) Secretariat and Attached Offices (General 56763.11 56763.11
Areas)
120.79 120.79 6389.65 6389.65 6389.65 6389.65 70 ii) Hills Areas 8145.52 8145.52
pabÂvtY AÌl
1909.28 1909.28 5719.07 5719.07 5719.64 5719.64 65 3452 Tourism 5762.96 5762.96
pRvYtn
70 3452 Tourism
3454 Census Surveys and Statistics
2909.11 134.26 3043.37 5812.14 290.60 6102.74 6938.10 290.60 7228.70 45 i) Planning and Development Department 7709.46 314.36 8023.82
104.94 104.94 104.94 104.94 12 ii) General Administrastion Department
70 ii) General Administrastion Department
3456 Civil Supplies
Asamerk ÎRagan
110.62 110.62 70.61 70.61 70.61 70.61 37 i) Food and Civil Supplies Department 82.36 82.36
KadY Aaru Asamerk ÎRagan
15.00 15.00 43 ii) Co-operation Department
AFS - 31
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
3475 Other General Economic Services
saDÂarn ATvQnetk ÎsXa
765.35 765.35 1426.28 1426.28 1426.28 1426.28 46 i) Weights and Measures 1589.48 1589.48
458.20 458.20 1239.09 1239.09 1239.09 1239.09 6 ii) Land Revenue and Land Ceiling etc. 246.48 246.48
106.19 106.19 103.91 103.91 103.91 103.91 47 iii) Trade Adviser 116.85 116.85
18.99 18.99 32.26 32.26 32.26 32.26 7 iv) Stamps and Registration 32.86 32.86
70 iv) Stamps and Registration
31589.37 134.26 31723.63 64019.46 6680.25 70699.71 76650.96 6680.25 83331.21 Total (j) General Economic Services 72303.56 8459.88 80763.44
muF saDÂarN ATvQnetk ÎsXa
447666.92 179.00 447845.92 723586.02 7003.09 730589.11 790100.18 7003.09 797103.27 Total C. Economic Services 893584.97 8815.32 902400.29
muF ATvQnetk ÎsXa
D. GRANTS-IN-AID & CONTRIBUTIONS
73455.53 523.15 73978.68 164274.35 10540.72 174815.07 181149.07 10540.72 191689.79 66 3604 Compensation and Assignment to Local 145596.13 23601.01 169197.14
Bodies and Panchayati Raj Institutions
73455.53 523.15 73978.68 164274.35 10540.72 174815.07 181149.07 10540.72 191689.79 Total D. Grants-in-aid 145596.13 23601.01 169197.14
muF shÂaR^k Anudan
Hill Areas Department
52577.66 52577.66 72916.00 72916.00 75902.49 75902.49 76 (Karbi Anglong Autonomous Council) 83690.37 83690.37
28387.51 28387.51 34716.31 34716.31 36320.01 36320.01 77 Hill Areas Department 40796.63 40796.63
(N.C. Hills Autonomous Council)
116088.10 116088.10 131089.56 131089.56 143150.57 143150.57 78 Department of WPT & BC 169752.32 169752.32
AFS - 32
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(Bodoland Territorial Council)
2688010.45 214178.82 2902189.27 3549507.11 268873.15 3818380.26 3796644.35 288519.33 4085163.68 Total Expenditure from Revenue 4301929.17 341274.04 4643203.21
muFmuFmuFmuF
CAPITAL ACCOUNT
mUlDÂn eLtan
A. CAPITAL ACCOUNT OF
GENERAL SERVICES
1000.00 1000.00 50.00 50.00 50.00 50.00 11 4047 Capital Outlay on Other Fiscal Services 50.00 50.00
17 4058 Capital Outlay on Stationery and Printing
6 4059 Capital Outlay on P.W.D (Revenue)
8993.02 8993.02 17049.65 17049.65 30285.15 30285.15 17 4059 Capital Outlay on Public Works 26458.13 26458.13
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
190.00 190.00 190.00 190.00 9 4059 Capital Outlay on Public Works 190.00 190.00
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
70 4059 Capital Outlay on Public Works
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
9993.02 9993.02 17289.65 17289.65 30525.15 30525.15 Total A- Capital Outlay on General Services 26698.13 26698.13
muF
B. CAPITAL ACCOUNT OF SOCIAL
SERVICES
(a) Education, Sports, Art and Culture
eLVÂa, ø$Ei^a, kÂla Aar_ sZ>kÂet
AFS - 33
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
200.51 200.51 17 4202 Capital Outlay on Education Sports Art and
Culture
70 4202 Capital Outlay on Education Sports Art and
Culture
27 4202 Capital Outlay on Education Sports Art and
Culture
200.51 200.51 Total (a) Education, Sports, Art and Culture
muF eLVÂa, ø$Ei^a, kÂla Aar_ sZ>kÂet
(b) Health and Family Welfare
>bÂa>hÂY Aar_ pebrR^al kÂlYaN
1217.87 1217.87 2356.00 2356.00 2356.00 2356.00 17 4210 Capital Outlay on Medical & Public Health 2326.00 2326.00
70 4210 Capital Outlay on Medical & Public Health
17 4211 Capital Outlay on Family Welfare
pebrR^al kÂlYaNr kÂaqb mUlDÂnE bÂYR^
1217.87 1217.87 2356.00 2356.00 2356.00 2356.00 Total (b) Health and Family Welfare 2326.00 2326.00
muF >bÂa>hÂY Aar_ pebrR^al kÂlYaN
(c) Water Supply, Sanitation, Housing and
Urban Development
panE Îragan, g#h enmvan Aar_ AnamR^
9087.76 9087.76 45500.00 45500.00 49180.00 49180.00 30 4215 Capital Outlay on Water Supply & Sanitation 82672.00 82672.00
70 4216 Capital Outlay on Housing
g#h enmvanr bÂaqb mUlDÂnE bÂYR^
878.30 878.30 4630.00 4630.00 5130.00 5130.00 33 i) Public Works Department 5142.03 5142.03
gi^kÂa¸anE ebÂBagr
1000.00 1000.00 6329.92 6329.92 6329.92 6329.92 14 ii) Home Department 11909.92 11909.92
g#h rVÂE ebÂBag
40.00 40.00 43 iii) Co-operation Department
AFS - 34
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
67 4217 Capital Outaly on Urban Development
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
4378.25 4378.25 4814.80 4814.80 4814.80 4814.80 1 4217 Construction by Assembly 5000.00 5000.00
34 4217 Capital Outaly on Urban Development
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
762.17 762.17 1600.00 1600.00 3900.00 3900.00 73 4217 Capital Outlay on Urban Dev. (GDD) 3900.00 3900.00
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
16146.48 16146.48 62874.72 62874.72 69354.72 69354.72 Total (c) Water Supply, Sanitation, Housing etc. 108623.95 108623.95
muF panE Îragan, g#h enmvan Aar_ AnamR^
(e) Welfare of SC, ST & OBC
4225 Capital Outaly on Welfare of SC, ST & OBC
37 i) Social Welfare Department
smaj kÂlYaN ebÂBag
20.00 20.00 69.05 69.05 69.05 69.05 38 ii) W. P.T. & B.C . Department 69.05 69.05
70 ii) W. P.T. & B.C . Department
20.00 20.00 69.05 69.05 69.05 69.05 Total (e) Welfare of SC, ST & OBC 69.05 69.05
muF
(g) Social Welfare and Nutrition
10.00 10.00 10.00 10.00 39 4235 Capital Outlay on Social Security & Welfare 10.00 10.00
39 4236 Capital Outlay on Nutrition
10.00 10.00 10.00 10.00 Total (g) Social Welfare and Nutrition 10.00 10.00
muF
AFS - 35
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(h) Others
AnYanY
17 4250 Capital Outlay on Other Social Services
smaj ÎsXar bÂaqb mUlDÂnE bÂYR^
Total (h) Others
muF AnYanY
17584.86 17584.86 65309.77 65309.77 71789.77 71789.77 Total B- Capital Outlay on Social Services 111029.00 111029.00
muF smaj ÎsXar bÂaqb mUlDÂnE bÂYR^
C. CAPITAL ACCOUNTS OF
ECONOMIC SERVICES
ATvQnetk ÎsXa
(a) Capital Account of Agriculture
and Allied Activities
43 4401 Capital Outlay on Crop Husbandary
(Co-operation)
48 4401 Capital Outlay on Crop Husbandary
1141.00 1141.00 51 4402 C.O. on Soil & Water Conservation 1141.00
707.70 707.70 2490.00 2490.00 2490.00 2490.00 52 4403 Capital Outlay on Animal Husbandry 2490.00 2490.00
43 i) Co-operation Department
17 ii) ii) Public Works Department
gi^kÂa¸anE ebÂBagr
43 4404 Capital Outlay on Dairy Development
43 4405 Capital Outlay on Fisheries
AFS - 36
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
54 i) Fisheries Department
mEn paln ebÂBagr
43 ii) Co-operation Department
55 4406 Capital Outlay on Forestry and Wild life
200.00 200.00 575.00 575.00 575.00 575.00 43 4408 C.O. on Food Storage & Warehousing (Co-op) 575.00 575.00
37 4408 C.O. on Food Storage & Warehousing (FS & WH)
54 4415 Capital Outlay on Agriculture Research &
Education
150.00 150.00 43 4425 Capital Outlay on Co-operation
24852.01 24852.01 184845.18 184845.18 187688.18 187688.18 44 4552 Capital Outlay on North Eastern Areas 181570.91 181570.91
70 4552 Capital Outlay on North Eastern Areas
4800.12 4800.12 38349.00 38349.00 38349.00 38349.00 49 4701 Capital Outlay on Major & Medium Irrigation 28532.00 28532.00
70 4701 Capital Outlay on Major & Medium Irrigation
21203.49 21203.49 26755.90 26755.90 26755.90 26755.90 49 4702 Capital Outlay on Minor Irrigation 42100.90 42100.90
70 4702 Capital Outlay on Minor Irrigation
80.00 80.00 3483.00 3483.00 3752.48 3752.48 49 4705 Capital Outlay on Command Areas Dev. 1909.48 1909.48
70 4705 Capital Outlay on Command Areas Dev.
31112.70 31112.70 120058.20 120058.20 123148.20 123148.20 63 4711 Capital Outlay on Flood Control 207148.20 207148.20
70 4711 Capital Outlay on Flood Control
AFS - 37
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
4575 Capital Outlay on Other Social Service
20235.15 20235.15 37078.30 37078.30 43730.36 43730.36 62 4801 Capital Outlay on Power Project 43730.36 43730.36
4851 Capital Outlay on Village and Small Industries
59 i) Sericulture and Weaving Department
960.22 960.22 1258.00 1258.00 1258.00 1258.00 60 ii) Industries Department 1258.00 1258.00
59 iii) Handloom & Textile Department
20.00 20.00 43 iv) Co-operation Department
1279.06 1279.06 61 4853 Capital Outlay on Mining and Metallurgical
Industries
58 4859 Capital Outlay on Telecommunication and
Electronic Inds.
3050.68 3050.68 4947.00 4947.00 6594.01 6594.01 75 4859 Capital Outlay on Telecommunication and 6594.01 6594.01
Electronic Inds.
43 4860 Capital Outlay on Consumer Industries (Co-op)
4299.95 4299.95 4775.11 4775.11 6475.11 6475.11 58 4885 Capital Outlay on Industries and Minerals 6475.11 6475.11
70516.27 70516.27 120396.96 120396.96 162791.53 162791.53 64 5054 Capital Outlay on Roads and Bridges 162566.47 162566.47
70 5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
AFS - 38
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
5478.53 5478.53 5532.00 5532.00 5532.00 5532.00 9 i) Transport Department 5532.00 5532.00
perbÂhÂn ebÂBag
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
5452 Capital Outlay on Tourism
577.92 577.92 1891.00 1891.00 2527.47 2527.47 65 i) Tourism Department 2527.47 2527.47
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
11 5465 Investment in General & Financial Trading
Institution
5475 Capital Outlay on General Economic Services
(Co-operation)
43 i) Co-operation Department
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
188244.74 188244.74 552434.65 552434.65 614087.30 614087.30 Total C- Capital Outlay on Economic Services 694150.91 693009.91
muF
10610.35 10610.35 30537.62 30537.62 76 Hill Areas Department 30537.62 30537.62
(Karbi Anglong Autonomous Council)
4073.72 4073.72 6498.43 6498.43 77 Hill Areas Department 6498.43 6498.43
AFS - 39
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(N.C. Hills Autonomous Council)
10976.00 10976.00 78 Department of WPT & BC 10967.00 10967.00
(Bodoland Territorial Council)
14684.07 14684.07 48012.05 48012.05 Total Hill Areas 48003.05 48003.05
E. PUBLIC DEBT
140646.68 140646.68 105589.24 105589.24 105589.24 105589.24 6003 Internal debt of the State Government 97327.33 97327.33
12632.49 12632.49 13893.12 13893.12 13893.12 13893.12 6004 Loans and Advance from the Central Govt. 14340.18 14340.18
153279.17 153279.17 119482.36 119482.36 119482.36 119482.36 Total E- Public debt 111667.51 111667.51
muF
F. LOANS AND ADVANCE
MN Aar_ Ae¢¶m
20.00 20.00 20.00 20.00 26 6202 Loans for Education Sports etc.
34 6215 Loans for Water Supply & Sanitation (MAD)
147.60 147.60 147.60 147.60 175.20 175.20 32 6216 Loans for Housing (T&CP) 175.20 175.20
73 6217 Loans for Urban Development (GDD)
6217 Loan for U.D. (TCP)
31 i) Town and Country Planning Department
244.47 244.47 505.00 505.00 505.00 505.00 34 ii) Urban Development (MAD) 555.00 555.00
AFS - 40
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
33.30 33.30 33.30 33.30 33.30 33.30 70 6225 Loans for Welfare of SC, ST and OBC (H.A) 33.30 33.30
38 6225 Loans for Welfare of SC, ST and OBC (H.A)
39 Loans for Social Security and Welfare
72 6235 Loans for Social Security and Welfare
48 6401 Loans for Crop Husbandary
43 6401 Loans for Crop Husbandry (Co-operation)
43 6403 Loans for Animal Husbandary (Co-operation)
52 6403 Loans for Animal Husbandry
43 6404 Loans for Dairy Development (Co-operation)
43 6405 Loans for Fisheries
43 6408 Loans for Food Storage and Warehousing
(Co-operation)
70.48 70.48 37 6408 Loans for Food Storage & Warehousing
43 6416 Loans to Agriculture Financial Institutions
(Co-operation)
500.00 500.00 43 6425 Loans for Co-operation
49 6702 Loans for Minor Irri. for repayment of loan by
ASMIDC
40143.40 40143.40 15840.00 15840.00 24120.00 24120.00 62 6801 Loans for Power Projects 24120.00 24120.00
6851 Loans for Village and Small Industries
AFS - 41
Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
60 i) Industries Department
282.04 282.04 282.04 282.04 664.00 664.00 70 ii) Hill Areas Department 664.00 664.00
501.40 501.40 175.00 175.00 1847.00 1847.00 58 6860 Loans for Consumer Industries 1847.00 1847.00
43 6860 Loans for Consumer Industries
4310.00 4310.00 250420.00 250420.00 250420.00 250420.00 11 7465 Loans for General Financial & Trading Ints. 100420.00 100420.00
43 7475 Loans for Other General Economic Services
290.16 290.16 300.00 300.00 300.00 300.00 1 7610 Loans to M.L.A.s 150.00 150.00
22.05 22.05 38.50 1.50 40.00 38.50 1.50 40.00 68 7610 Loans to Government Servants etc. 38.50 1.50 40.00
20.00 20.00 20.00 20.00 76 Hill Areas Department 20.00 20.00
(Karbi Anglong Autonomous Council)
46044.90 46044.90 267446.10 336.84 267782.94 277925.70 718.80 278644.50 Total F. Loans and Advances 127305.70 718.80 128024.50
muF MN Aar_ Ae¢¶m
G. INTER-STATE SETTLEMENT
7810 Inter State Settlement
Total G. Inter-State Settlement
muF
H. TRANSFER TO CONTINGENCY FUND
7999 App. to Contingency Fund
Total H. Transfer to Contingency Fund
muF
415146.69 415146.69 1021962.53 15020.91 1036983.44 1113810.28 48730.85 1162541.13 Total Capital Expenditure 1070851.25 48721.85 1119573.10
muF
3103157.14 214178.82 3317335.96 4571469.64 283894.06 4855363.70 4910454.63 337250.18 5247704.81 Total EXPENDITURE FROM 5372780.42 389995.89 5762776.31
muFmuFmuFmuF CONSOLIDATED
AFS - 42