|
|
|
(Rs. in thousand)
|
|
|||
Grant/ Serial No.
|
Services and Purpose
|
|
Voted by the Legisiative Assembly
|
Charged on consolidate d Fund of the state
|
Total
|
|
|
1
|
2
|
|
|
3
|
|
|
|
02
|
GOVERNOR
|
Revenue;
|
0
|
885
|
865
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
03
|
COUNCIL OF MINISTERS
|
Revenue:
|
265600
|
0
|
265600
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
04
|
JUDICIAL ADMINISTRATION
|
Revenue:
|
26736
|
0
|
26736
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
06
|
REVENUE AND GENERAL ADMINISTRATION
|
Revenue:
|
426248
|
1050
|
427298
|
|
|
|
|
Capital:
|
30000
|
0
|
30000
|
|
|
07
|
FINANCE, TAX, PLANNING, SECRETARIAT & MISCELLANEOUS SERVICES
|
Revenue:
|
559733
|
389574
|
949307
|
|
|
|
|
Capital:
|
327693
|
0
|
327693
|
|
|
08
|
EXCISE
|
Revenue:
|
1000
|
0
|
1000
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
09
|
PUBLIC SERVICE COMMISSION
|
Revenue:
|
0
|
25325
|
25325
|
|
|
|
|
Capital:
|
0
|
40000
|
40000
|
|
|
10
|
POLICE AND JAIL
|
Revenue:
|
437200
|
0
|
437200
|
|
|
|
|
Capital:
|
104000
|
0
|
104000
|
|
|
11
|
EDUCATION, SPROTS, YOUTH WELFARE & CULTURE
|
Revenue:
|
4678868
|
|
4678868
|
|
|
|
|
Capital:
|
162212
|
0
|
162212
|
|
|
12
|
MEDICAL, HEALTH & FAMILY WELFARE
|
Revenue:
|
162737
|
0
|
162737
|
|
|
|
|
Capital:
|
89402
|
0
|
89402
|
|
|
13
|
WATER SUPPLY, HOUSING & URBAN DEVELOPMENT
|
Revenue:
|
20689
|
0
|
20689
|
|
|
|
|
Capital:
|
158500
|
0
|
158500
|
|
|
14
|
INFORMATION
|
Revenue:
|
173868
|
0
|
173868
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
15
|
WELFARE
|
Revenue:
|
944398
|
0
|
944398
|
|
|
|
|
Capital:
|
67988
|
0
|
67988
|
|
|
16
|
LABOUR & EMPLOYMENT
|
Revenue:
|
30627
|
0
|
30627
|
|
|
|
|
Capital:
|
7775
|
0
|
7775
|
|
|
17
|
AGRICULTURE WORKS & RESEARCH
|
Revenue:
|
1214755
|
0
|
1214755
|
|
|
|
|
Capital:
|
150000
|
0
|
150000
|
|
|
18
|
CO-OPERATIVE
|
Revenue:
|
70789
|
0
|
70789
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
19
|
RURAL DEVELOPMENT
|
Revenue:
|
647367
|
0
|
647367
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
20
|
IRRIGATION & FLOOD
|
Revenue:
|
159847
|
0
|
159847
|
|
|
|
|
Capital:
|
1124686
|
0
|
1124686
|
|
|
21
|
ENERGY
|
Revenue:
|
60172
|
0
|
60172
|
|
|
|
|
Capital:
|
2271100
|
0
|
2271100
|
|
|
22
|
PUBLIC WORK
|
Revenue:
|
171000
|
0
|
171000
|
|
|
|
|
Capital:
|
227240
|
0
|
227240
|
|
|
23
|
INDUSTRIES
|
Revenue:
|
35340
|
0
|
35340
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
24
|
TRANSPORT
|
Revenue:
|
6914
|
0
|
6914
|
|
|
|
|
Capital:
|
1560
|
0
|
1560
|
|
|
25
|
FOOD
|
Revenue:
|
2000
|
0
|
2000
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
26
|
TOURISM
|
Revenue:
|
50850
|
0
|
50850
|
|
|
|
|
Capital:
|
10001
|
0
|
10001
|
|
|
27
|
FOREST
|
Revenue:
|
274665
|
0
|
274665
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
28
|
ANIMAL HUSBANDARY
|
Revenue:
|
56381
|
0
|
56381
|
|
|
|
|
Capital:
|
10000
|
0
|
10000
|
|
|
29
|
HORTICULTURE DEVELOPMENT:
|
Revenue:
|
135776
|
0
|
135776
|
|
|
|
|
Capital:
|
0
|
0
|
0
|
|
|
30
|
WELFARE OF SCHEDULED CASTES
|
Revenue:
|
373438
|
0
|
373438
|
|
|
|
|
Capital:
|
28017
|
0
|
28017
|
|
|
31
|
WELFARE OF SCHEDULED TRIBES
|
Revenue:
|
168971
|
0
|
168971
|
|
|
|
Capital:
|
3618
|
0
|
3618
|
|||
TOTAL
|
Revenue:
|
11141983
|
416814
|
11558797
|
|||
|
Capital:
|
4765784
|
40000
|
4805784
|
|||
GRAND TOTAL
|
|
15907767
|
456814
|
16364581
|
86540
103860
630
114
59824