2009 - Department of Agriculture, Govt. of Bihar

fcgkj ljdkjfoRr foHkkx2009-2010 dk vk;&O;;dvk;kstuk fHkUu ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)Qjojh 2009¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

fcgkj ljdkjfoRr foHkkx2009-2010 dk vk;&O;;dvk;kstuk fHkUu ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)Qjojh 2009¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

fo"k;&lpwhctV 'kh"kZ2401&Qly d`f"k&deZ2402&e`nk rFkk ty laj{k.k2415&d`f"k vuqla/kku rFkk f'k{kk2435&vU; d`f"k dk;Zdze3451&lfpoky; vkfFkZd lsok,a3475&vU; lkekU; vkfFkZd lsok,a6401&Qly d`f"k&deZ ds fy, dtZ6860&miHkksDrk m|ksxksa ds fy, dtZi`"V114161820212223

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00001&funs'ku rFkk iz'kklu10001&funs'kuN2401000010001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20101,83,29,985;ksx& osru ,oa HkÙks 2,75,69,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku28 01 O;kolkf;d ,oa fo'ks"k lsok,¡50 01 vU; izHkkj01,62,2004,14,3121,00,06160,4860000080,16502,10,0003,50,0002,00,00050,000036,0000050,0000;ksx&0001&funs'ku066,22,96916,24,89527,1861,80,5631,18,2091,65,85,900082,93,00020,62,4002,05,8001,42,8002,79,1001,85,85,900092,93,00020,62,4002,05,8001,42,8002,79,10002,30,0007,00,0002,00,0001,00,000036,000003,50,00003,78,05,00018,00090,74,00052,24,0002,79,0005,20,00022,0002,69,03,807 3,05,69,0005,29,42,0005,50,0004,40,0008,15,0004,30,0001,62,0002,65,00065,00080,0005,00,0003,50,0002,77,21,031 2,84,65,0003,21,85,0005,65,99,00001

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00001&funs'ku rFkk iz'kklu10010&eq[;ky; iz'kklu ih-ih-,e- lsyN2401000010010fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 06 onhZ@iks'kkd;ksx& 0010&eq[;ky; iz'kklu ih-ih-,elsy;ksx&y?kq 'kh"kZ& 001&funs'ku rFkk iz'kkluokLrfodh2007-20088,26,3293,33,936000011,60,265050,3880012,10,6532,89,31,684vk;&O;;d vuqeku2008-200914,34,0007,17,0001,06,70021,40010,80021,10023,11,00060,0001,00,00012,0005,00024,88,0003,09,53,000iqujhf{kr vuqeku2008-200914,34,0007,17,0001,06,70021,40010,80021,10023,11,00060,0001,50,00012,0005,00025,38,0003,47,23,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100000000000005,65,99,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00103&cht10001&cht lao)Zu QkeZN2401001030001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks06 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj;ksx& 0001&cht lao)Zu QkeZ;ksx&y?kq 'kh"kZ& 103&chtokLrfodh2007-20083,02,81,4131,36,10,10219,23,87912,3204,62,22632,1194,63,22,059078,9281,12,35554,015017,41,2454,83,08,6024,83,08,602vk;&O;;d vuqeku2008-20093,93,02,2001,96,51,00042,39,60013,2004,95,60031,4006,37,33,00002,50,0002,00,0002,00,00057,00006,44,40,0006,44,40,000iqujhf{kr vuqeku2008-20093,93,02,2001,96,51,00042,39,60013,2004,95,60031,4006,37,33,00002,50,0002,00,0002,00,00057,00006,44,40,0006,44,40,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20105,82,43,2001,39,78,30058,24,30013,2005,27,00007,85,86,0002,00,0003,00,0002,25,0003,00,00057,00007,96,68,0007,96,68,0002

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00105&[kkn rFkk moZjd10001&dEiksLV [kkn ;kstukN2401001050001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2007-200818,51,08021,96,8545,09,3447,9402,19,21488,238vk;&O;;d vuqeku2008-200968,55,70034,27,0006,84,40024,60075,60028,700;ksx& osru ,oa HkÙks 1,10,96,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj039,62046,41,1770002,03,62801,20,00020,0001,50,00026,0001,25,0000;ksx& 0001&dEiksLV [kkn ;kstukiqujhf{kr vuqeku2008-200968,55,70034,27,0006,84,40024,60075,60028,70001,20,00020,0001,50,00026,0001,25,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,01,54,00024,37,00010,15,30024,6001,04,10048,72,670 1,10,96,0001,37,35,00097,57,0951,15,37,0001,15,37,00001,00,00080,00030,0002,00,00020,0001,50,00001,43,15,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 105&[kkn rFkk moZjdekax la0 1mi'kh"kZ 0002&moZjd izksUufr dk;Zdzefoi= dksM N2401001050002fo"k; 'kh"kZ31 01 lgk;d vuqnku;ksx& 0002&moZjd izksUufr dk;Zdze;ksx&y?kq 'kh"kZ& 105&[kkn rFkk moZjdokLrfodh2007-20083,91,60,7513,91,60,751vk;&O;;d vuqeku2008-200900iqujhf{kr vuqeku2008-200900¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20104,89,17,846 1,15,37,0001,15,37,0001,43,15,000003

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00107&ouLifr j{k.k10002&ikS/k laj{k.k ;kstukN2401001070002fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20108,25,64,4852,89,89,15752,15,2605,3509,25,9141,19,8026,84,88,8003,38,74,00049,61,7001,13,2009,50,5002,14,800;ksx& osru ,oa HkÙks 10,86,03,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj4,64,9933,48,5161,53,7828,35736,12202,87,443031,2587,49,7816,40,0001,75,0001,60,00012,00050,0001,12,0005,00,0001,50,00000;ksx&0002&ikS/k laj{k.k ;kstuk;ksx&y?kq 'kh"kZ& 107&ouLifr j{k.k6,84,88,8003,38,74,00049,61,7001,13,2009,50,5002,14,80011,78,19,968 10,86,03,00006,40,0001,75,0001,60,00012,00050,0001,12,0005,00,0001,50,00011,99,00,219 11,04,02,000 11,04,02,000011,99,00,219 11,04,02,000 11,04,02,00000000000000000000004

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00108&okf.kfT;d Qlysa10001&ikV fodkl ;kstukN2401001080001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks06 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj;ksx& 0001&ikV fodkl ;kstukokLrfodh2007-20081,08,45,06852,59,5978,21,9291,54,1233,8431,70,84,56001,38,5506,95,3491,03,59212,155001,45,9659,27,6071,91,07,778vk;&O;;d vuqeku2008-20091,87,92,20093,96,00018,74,8002,20,8007,2003,02,91,00002,65,0001,00,00060,00015,00050,00033,0002,00,00003,10,14,000iqujhf{kr vuqeku2008-20091,87,92,20093,96,00018,74,8002,20,8007,2003,02,91,00002,65,0001,00,00060,00015,00050,00033,0002,00,00003,10,14,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20102,62,62,10063,02,90021,01,0002,04,00003,48,70,0001,00,0002,30,0001,20,00070,00015,00050,00036,0002,00,00003,56,91,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00108&okf.kfT;d Qlysa10003&rsy cht fodkl ;kstukN2401001080003fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd;ksx& 0003&rsy cht fodkl ;kstukokLrfodh2007-200819,78,3367,58,1242,02,78620013,6628,99729,62,1051,5258,90925,74710,000030,08,286vk;&O;;d vuqeku2008-200914,88,3007,44,0005,72,40015,00019,20016,10028,55,00020,00010,00060,00010,0006,00029,61,000iqujhf{kr vuqeku2008-200914,88,3007,44,0005,72,40015,00019,20016,10028,55,00020,00010,00060,00010,0006,00029,61,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201000000000000005

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00108&okf.kfT;d Qlysa10018&Vky {ksrz esa nygu fodkl ;kstukN2401001080018fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20102,33,14568,355;ksx& osru ,oa HkÙks 9,04,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj10,00010,0000087,40032,10030,00025,00050,0005,00050,0000;ksx& 0018&Vky {ksrz esa nygu fodkl;kstuk;ksx&y?kq 'kh"kZ& 108&okf.kfT;d Qlysa0005,77,3002,89,00030,6006,0001,1005,77,3002,89,00030,6006,0001,1003,01,500 9,04,000030,00025,00050,0005,00050,0004,41,000 10,64,00010,64,00002,25,57,064 3,50,39,0003,50,39,0003,56,91,0000000000000006

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10001&izeaMyh;] ftyk ,oa vuqeaMyh; LFkkiukN2401001090001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201023,63,93,708;ksx& osru ,oa HkÙks 38,92,27,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj014,30,69354,35,92311,15,8772,87,9788,05,49329,0044,57,2160050014,83,869018,20,00013,20,00025,00,0005,10,00010,00,0007,64,0003,00,0000000;ksx&0001&izeaMyh;] ftyk ,oa vuqeaMyh;LFkkiuk09,33,05,8621,40,30,19712,66626,12,2775,79,29824,19,26,200012,09,56,0002,27,70,00091,00029,42,4005,41,40024,19,26,200012,09,56,0002,27,70,00091,00029,42,4005,41,400018,20,00032,23,00027,30,0005,10,00010,00,0007,64,0003,00,000000063,19,42,00084,00015,16,68,0006,31,95,0004,21,00058,69,00034,69,34,008 38,92,27,00085,31,79,000018,50,00041,07,00023,12,00036,20,00010,59,00012,85,0009,73,0009,00,0004,00,0002,80,00035,79,80,560 39,74,41,000 39,95,74,00086,99,65,000007

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10003&d`f"k lwpuk lsokN2401001090003fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201047,47,54226,35,1715,69,7265,93673,49222,18570,63,50035,32,0006,03,50046,00064,00072,000;ksx& osru ,oa HkÙks 1,13,81,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku50 01 vU; izHkkj46,5073,72,77670,3607,94178,353042,20704,70,82180,00080,0001,80,00012,0002,50,00032,00070,0005,00,0000;ksx&0003&d`f"k lwpuk lsok70,63,50035,32,0006,03,50046,00064,00072,00080,54,052 1,13,81,000080,00080,0001,80,00012,0002,50,00032,00070,00012,51,00091,43,017 1,25,85,0001,33,36,000000000000000000008

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10008&{ks= ijh{k.kkRed lsok dh ;kstukN2401001090008fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20101,74,29,66561,65,56214,92,1467,1962,67,13241,2411,62,12,50081,06,00017,87,20098,1001,63,2001,87,000;ksx& osru ,oa HkÙks 2,65,54,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj69,3063,73,23807,516001,02,9332,10,00050,00012,0001,25,00025,00070,0000;ksx&0008&{ks= ijh{k.kkRed lsok dh;kstuk1,62,12,50081,06,00017,87,20098,1001,63,2001,87,0002,54,02,942 2,65,54,00002,10,00050,00012,0001,25,00025,00070,0002,59,55,935 2,70,46,0002,70,46,0000000000000000009

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10011&d`f"k izlkj ;kstukN2401001090011fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20103,86,79,9651,30,29,13518,88,32020,0003,66,58526,3937,74,71,0003,87,35,00057,83,20050,4008,18,40049,000;ksx& osru ,oa HkÙks 12,29,07,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;28 01 O;kolkf;d ,oa fo'ks"k lsok,¡4,39,0243,57,0360010,18018,0000015,00,0005,00,0005,00,00050,00087,00050,0004,00,0000;ksx&0011&d`f"k izlkj ;kstuk;ksx&y?kq 'kh"kZ&109&foLrkj rFkk fdlkuksa dksizf'k{k.k7,74,71,0003,87,35,00057,83,20050,4008,18,40049,0005,40,10,398 12,29,07,000015,00,0005,00,0005,00,00050,00087,00050,0004,00,0007,96,32,0005,48,34,638 12,59,94,000 20,56,26,000044,79,14,150 56,30,66,000 64,55,82,00086,99,65,0000000000000000010

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00113&d`f"k bathfu;jh10001&vfHk;a=.k deZpkjhN2401001130001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201061,60,07224,01,9375,84,123;ksx& osru ,oa HkÙks 1,07,97,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj17,12158,26133,9345,66923,78802,47,19660,00020,00050,00012,0001,00,00042,0000;ksx&0001&vfHk;a=.k deZpkjh;ksx&y?kq 'kh"kZ& 113&d`f"k bathfu;jh64483,4944,77964,63,00032,32,0008,76,60050,00068,4001,07,00064,63,00032,32,0008,76,60050,00068,4001,07,00092,35,049 1,07,97,000060,00020,00050,00012,0001,00,00042,00096,21,018 1,10,81,0001,10,81,000096,21,018 1,10,81,0001,10,81,00000000000000000011

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00119&ckxokuh rFkk ouLifr Qlysa10001&m|ku fodkl ;kstukN2401001190001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2007-2008-4,51,55,83891,35,36222,01,67226,9972,69,5382,07,328vk;&O;;d vuqeku2008-20092,90,41,0001,45,20,00025,49,40086,7003,36,0002,59,900;ksx& osru ,oa HkÙks 4,67,93,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj02,21,6603,46,65440,7245,7393,0001,000094,9636,96,81,80503,20,0001,08,0001,50,00012,00025,00068,0002,0002,50,0000;ksx& 0001&m|ku fodkl ;kstuk;ksx&y?kq 'kh"kZ&119&ckxokuh rFkk ouLifrQlysaiqujhf{kr vuqeku2008-20092,90,41,0001,45,20,00025,49,40086,7003,36,0002,59,90003,20,0001,08,0001,50,00012,00025,00068,0002,0002,50,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20104,12,82,60099,07,70041,28,20086,7005,80,800-3,33,14,941 4,67,93,0005,59,86,0003,70,80,6043,70,80,6044,77,28,0004,77,28,0004,77,28,0004,77,28,00002,00,0003,50,0001,20,0001,80,00025,00025,00072,00003,00,00005,72,58,0005,72,58,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 800&vU; O;;ekax la0 1mi'kh"kZ 0006&d`f"k ykxrksa ds dz; ds fy, fdlkuksa dks lgk;rkfoi= dksM N2401008000006fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200931 01 lgk;d vuqnku1,28,78,21,9910;ksx& 0006&d`f"k ykxrksa ds dz; ds fy, 1,28,78,21,9910fdlkuksa dks lgk;rk;ksx&y?kq 'kh"kZ& 800&vU; O;;1,28,78,21,9910iqujhf{kr vuqeku2008-20091,31,14,50,0001,31,14,50,0001,31,14,50,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201000012

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2401&Qly d`f"k&deZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka10001&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaN2401009110001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201050 01 vU; izHkkj -4,05,77,635 0 0 0;ksx& 0001&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka-4,05,77,635 000;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka-4,05,77,635 000erns;&2,01,04,75,544 87,42,46,000 2,27,19,82,000 1,11,34,96,000izHk`r&0 0 0 0dqy ;ksx& 2401&Qly d`f"k&deZ2,01,04,75,544 87,42,46,000 2,27,19,82,0001,11,34,96,00013

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2402&e`nk rFkk ty laj{k.kmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00001&funs'ku rFkk iz'kklu10001&eq[;ky; LFkkiukN2402000010001fo"k; 'kh"kZ01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 06 onhZ@iks'kkd;ksx& 0001&eq[;ky; LFkkiuk;ksx&y?kq 'kh"kZ& 001&funs'ku rFkk iz'kkluokLrfodh2007-200836,40,303015,80,0124,86,0783,50567,4503,40,08861,17,4362,20,0311,49,45555,80013,084065,55,806vk;&O;;d vuqeku2008-200943,71,0001,80021,85,4006,10,30054,00037,20073,30073,33,0002,00,0001,40,0001,00,00075,00017,00078,65,000iqujhf{kr vuqeku2008-200943,71,0001,80021,85,4006,10,30054,00037,20073,30073,33,0002,00,0001,40,0001,00,00075,00017,00078,65,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201042,54,3001,80025,53,3006,38,00051,60036,00069,00076,04,0002,50,0001,50,0001,20,00093,00030,00082,47,00065,55,806 78,65,00078,65,00082,47,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00101&e`nk losZ{k.k rFkk ijh{k.k10001&losZ LFkkiukN2402001010001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd;ksx& 0001&losZ LFkkiukokLrfodh2007-200850,33,38519,85,1764,43,86137571,99818,94675,53,74182,42747,93919,97502,16777,06,249vk;&O;;d vuqeku2008-200934,68,50017,34,3004,24,70027,60031,20036,20057,22,5001,50,00080,00070,00045,0008,50060,76,000iqujhf{kr vuqeku2008-200945,81,00022,04,8004,87,20030,90043,10040,50073,87,5001,50,00080,00070,00045,0008,50077,41,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201040,47,70024,59,4004,75,80033,90038,40033,80070,89,0001,50,00080,0001,00,00045,0007,00074,71,00014

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2402&e`nk rFkk ty laj{k.k;ksx&y?kq 'kh"kZ&101&e`nk losZ{k.k rFkkijh{k.k77,06,24960,76,00077,41,00074,71,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00102&e`nk laj{k.k10004&{ks=h; LFkkiukN2402001020004fo"k; 'kh"kZ01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2007-200800911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka10001&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaN2402009110001fo"k; 'kh"kZ1,22,11,131okLrfodh2007-2008vk;&O;;d vuqeku2008-2009;ksx& osru ,oa HkÙks 1,48,39,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj26 01 foKkiu vkSj izdk'ku1,20,4372,71,4422,13,13333,5771,4451,05,76002,00,00095,0006,30,0001,00,00024,0001,38,00050,000;ksx& 0004&{ks=h; LFkkiuk;ksx&y?kq 'kh"kZ& 102&e`nk laj{k.kmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM42 01 ,deq'r izko/kku;ksx& 0001&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;kaerns;&izHk`r&dqy ;ksx& 2402&e`nk rFkk ty laj{k.k047,89,1897,90,7538,6731,13,03114,190-6,21692,63,8006,60046,31,8008,00,60016,80091,20028,200vk;&O;;d vuqeku2008-20090iqujhf{kr vuqeku2008-20091,18,82,8007,80056,86,8009,78,60016,8001,13,80031,4002,00,00095,0006,30,0001,00,00024,0001,38,00050,000iqujhf{kr vuqeku2008-20090¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,03,81,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010062,29,6008,76,00013,0001,10,00030,0001,79,26,967 1,87,18,0001,76,39,6001,86,72,7611,86,72,761-6,216-6,2161,60,76,0001,60,76,000001,99,55,0001,99,55,000002,25,0001,00,0006,30,0001,00,00030,00050,40050,0001,88,25,0001,88,25,0003,29,28,600 3,00,17,000 3,55,61,000 3,45,43,0000 0 0 03,29,28,600 3,00,17,0003,55,61,0003,45,43,00000015

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2415&d`f"k vuqla/kku rFkk f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&Qly d`f"k deZ004&vuqla/kku10001&fn;kjk fodkl ;kstukN2415010040001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj;ksx& 0001&fn;kjk fodkl ;kstukokLrfodh2007-200812,61,8353,84,8711,56,489010,5138,33918,22,04714,33209,781055,43319,01,593vk;&O;;d vuqeku2008-200912,65,4006,33,1001,89,90012,00013,20022,40021,36,00045,00020,00015,0006,000022,22,000iqujhf{kr vuqeku2008-200912,65,4006,33,1001,89,90012,00013,20022,40021,36,00045,00020,00015,0006,000022,22,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100000000000000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&Qly d`f"k deZ004&vuqla/kku10006&feV~Vh tkap ,oa xq.k fu;a=.k iz;ksx'kkyk dh ;kstukN2415010040006fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj;ksx& 0006&feV~Vh tkap ,oa xq.k fu;a=.kiz;ksx'kkyk dh ;kstukokLrfodh2007-20081,24,49,13744,60,81811,39,2543,2501,44,23814,7261,82,11,4231,67,9602,26,83801,99,23922,2794,40002,79,1811,91,11,320vk;&O;;d vuqeku2008-20091,57,65,90078,83,20020,07,20079,5001,44,00082,2002,59,62,0001,00,0001,00,00050,0002,50,00047,00050,0004,00,00002,69,59,000iqujhf{kr vuqeku2008-20091,57,65,90078,83,20020,07,20079,5001,44,00082,2002,59,62,0001,00,0001,00,00050,0002,50,00047,00050,0004,00,00002,69,59,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20102,63,18,00063,17,00039,48,00080,0001,44,00083,0003,68,90,0001,00,0001,00,00001,00,00047,00050,0005,00,00003,77,87,00016

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2415&d`f"k vuqla/kku rFkk f'k{kk;ksx&y?kq 'kh"kZ&004&vuqla/kku2,10,12,9132,91,81,0002,91,81,0003,77,87,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&Qly d`f"k deZ277&f'k{kk10005&jktsUnz d`f"k fo'ofo|ky; dks lkgk;~; vuqnkuN2415012770005fo"k; 'kh"kZ31 01 lgk;d vuqnku;ksx& 0005&jktsUnz d`f"k fo'ofo|ky; dkslkgk;~; vuqnkumieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2007-2008vk;&O;;d vuqeku2008-200901&Qly d`f"k deZ277&f'k{kk10006&lsok dky esa izf'k{k.k izlkj ,oa f'k{kk i"kZn dh ;kstukN2415012770006fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk73,00,00,000okLrfodh2007-200850,95,19318,90,1934,12,5701,67548,1409,49058,00,00,000vk;&O;;d vuqeku2008-200955,56,60027,79,2005,39,10016,50057,60031,000;ksx& osru ,oa HkÙks 89,80,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj28,31385,947036,6816,37031,4241,00,0001,00,00050,0005,00,00025,0000;ksx& 0006&lsok dky esa izf'k{k.k izlkj,oa f'k{kk i"kZn dh ;kstuk;ksx&y?kq 'kh"kZ& 277&f'k{kk;ksx& 01&Qly d`f"k deZerns;&izHk`r&dqy ;ksx& 2415&d`f"k vuqla/kku rFkk f'k{kk73,00,00,00058,00,00,000iqujhf{kr vuqeku2008-200958,00,00,000iqujhf{kr vuqeku2008-200974,66,90036,45,5007,23,70029,00069,60037,8001,08,0002,12,50050,0005,00,00025,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201058,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,03,56,00024,86,00015,54,00024,00058,00018,00074,57,261 1,19,72,5001,44,96,00076,45,99673,76,45,99697,55,00058,97,55,00058,00,00,0001,28,68,00059,28,68,00058,00,00,0001,00,0001,00,00050,0001,00,00025,00001,48,71,00059,48,71,00075,86,58,909 61,89,36,000 62,20,49,00063,26,58,00075,86,58,909 61,89,36,000 62,20,49,000 63,26,58,0000 0 0 075,86,58,909 61,89,36,000 62,20,49,00063,26,58,00017

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2435&vU; d`f"k dk;Zdzemieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&foi.ku rFkk xq.koRRkk fu;a=.k102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a10003&cht ijh{k.k iz;ksx'kkykN2435011020003fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj;ksx& 0003&cht ijh{k.k iz;ksx'kkykokLrfodh2007-200854,11,78220,89,6964,01,396072,3835,08079,80,33748,73765,05600013,77081,07,900vk;&O;;d vuqeku2008-200969,14,30034,57,5008,46,80024,60074,40048,4001,13,66,00075,00075,00050,00011,00050,00001,16,27,000iqujhf{kr vuqeku2008-200969,14,30034,57,5008,46,80024,60074,40048,4001,13,66,00075,00095,00050,00011,00050,00001,16,47,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20102,26,69,00054,41,00034,00,0001,24,0001,25,0001,02,0003,18,61,0001,25,0001,25,0001,50,00016,0001,00,00003,23,77,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&foi.ku rFkk xq.koRRkk fu;a=.k102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a10004&cht xq.k fu;a=.k ;kstukN2435011020004fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj;ksx& 0004&cht xq.k fu;a=.k ;kstukokLrfodh2007-200857,58,85218,52,0515,35,1146,85063,94713,39082,30,20427,16541,14738,357044,6431,49683,83,012vk;&O;;d vuqeku2008-200964,81,80032,41,3007,51,40043,20048,00052,3001,06,18,00050,00050,0001,00,0005,00050,00001,08,73,000iqujhf{kr vuqeku2008-200964,81,80032,41,3007,51,40043,20048,00052,3001,06,18,00050,00050,0001,00,0005,00050,00001,08,73,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100000000000000018

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2435&vU; d`f"k dk;Zdze;ksx&y?kq 'kh"kZ&102&Js.khc) djus rFkkxq.koRRkk fu;a=.k lqfo/kk,a1,64,90,9122,25,00,0002,25,20,0003,23,77,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&foi.ku rFkk xq.koRRkk fu;a=.k911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka10004&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaN2435019110004fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201001 01 osru -1,27,484 0 0 0;ksx& osru ,oa HkÙks -1,27,484 000;ksx& 0004&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka-1,27,484 000;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksa-1,27,484000dh olwfy;ka;ksx& 01&foi.ku rFkk xq.koRRkk fu;a=.k1,63,63,428 2,25,00,0002,25,20,0003,23,77,000erns;&1,63,63,428 2,25,00,000 2,25,20,000 3,23,77,000izHk`r&0 0 0 0dqy ;ksx& 2435&vU; d`f"k dk;Zdze1,63,63,428 2,25,00,0002,25,20,0003,23,77,00019

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ3451&lfpoky; vkfFkZd lsok,amieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00090&lfpoky;10007&d`f"k foHkkxN3451000900007fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201046,19,726;ksx& osru ,oa HkÙks 77,98,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k20 01 vkfrF; O;;21 01 lkexzh ,oa iwfrZ;ka05,06,38010,89,35813,50,4781,34,05800003,25,00013,00,0008,80,0008,00,0001,75,00017,0002,00,0001,00,0000;ksx&0007&d`f"k foHkkx;ksx&y?kq 'kh"kZ& 090&lfpoky;erns;&izHk`r&dqy ;ksx& 3451&lfpoky; vkfFkZd lsok,a016,17,8674,50,21555,71424,02858,95046,21,100023,10,7006,93,20054,90030,00088,10046,21,100023,10,7006,93,20054,90030,00088,1003,25,00013,00,0008,80,0008,00,0001,75,00017,0002,00,0001,00,000086,15,00025,00018,38,0009,75,00046,00050,00056,00068,26,500 77,98,0001,16,05,0003,75,00013,60,00011,00,0009,00,0002,15,00040,0002,00,0001,00,00050,00099,06,773 1,15,95,0001,15,95,0001,59,45,00099,06,773 1,15,95,0001,15,95,0001,59,45,00099,06,773 1,15,95,000 1,15,95,000 1,59,45,0000 0 0 099,06,773 1,15,95,0001,15,95,0001,59,45,00020

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ3475&vU; lkekU; vkfFkZd lsok,amieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk00106&Hkkj vkSj eki dk fofu;eu10001&eki ,oa rkSy ds ekudhdj.k dh ;kstukN3475001060001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-20102,85,03,3461,08,20,70124,29,10331,1852,81,98092,3703,51,47,0001,75,74,20049,83,9003,56,1002,85,6002,96,200;ksx& osru ,oa HkÙks 5,86,43,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj52 01 e'khusa ,oa miLdj1,04,4957,54,65417,3101,21081,9083,00067,12029,59205,00,0004,00,0001,00,00050,0001,00,00084,0008,00,00002,50,000;ksx& 0001&eki ,oa rkSy ds ekudhdj.kdh ;kstuk;ksx&y?kq 'kh"kZ& 106&Hkkj vkSj eki dkfofu;euerns;&izHk`r&dqy ;ksx& 3475&vU; lkekU; vkfFkZd lsok,a4,33,92,5002,07,38,50056,45,0003,83,2002,96,6003,13,2005,00,0004,00,0001,00,00050,0001,00,00084,0008,00,00002,50,0005,62,35,0001,34,97,00084,35,0003,57,0002,86,0002,97,0004,21,58,685 7,07,69,0007,91,07,0005,00,0004,00,0001,00,00050,0001,00,00084,0005,00,00003,50,0004,32,17,974 6,09,27,0007,30,53,0008,11,91,0004,32,17,974 6,09,27,0007,30,53,0008,11,91,0004,32,17,974 6,09,27,000 7,30,53,000 8,11,91,0000 0 0 04,32,17,974 6,09,27,0007,30,53,0008,11,91,00021

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ6401&Qly d`f"k&deZ ds fy, dtZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ10002&fcgkj jkT; d`f"k fodkl fuxe dks _.kN6401001900002fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201031 01 lgk;d vuqnku 0 0 18,00,000 0;ksx& 0002&fcgkj jkT; d`f"k fodklfuxe dks _.k0 018,00,0000;ksx&y?kq 'kh"kZ& 190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZ0 018,00,0000erns;&0 0 18,00,000 0izHk`r&0 0 0 0dqy ;ksx& 6401&Qly d`f"k&deZ ds fy,dtZ0 018,00,000022

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ6860&miHkksDrk m|ksxksa ds fy, dtZmieq[; 'kh"kZy?kq 'kh"kZ04&phuh190&lkoZtfud {ks= ds rFkk vU; miØeksadks dtZekax la0mi'kh"kZfoi= dksM10001&phuh QSdVfj;ksa dks m/kkjN6860041900001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201055 01 _.k ,oa vfxze 0 0 58,43,00,000 0;ksx&0001&phuh QSdVfj;ksa dks m/kkj0 0 58,43,00,0000;ksx&y?kq 'kh"kZ& 190&lkoZtfud {ks= ds rFkkvU; miØeksadks dtZ0 0 58,43,00,0000;ksx& 04&phuherns;&izHk`r&dqy ;ksx& 6860&miHkksDrk m|ksxksa ds fy,dtZ0 0 58,43,00,00000 0 58,43,00,000 00 0 0 00 0 58,43,00,000023

©Copyright 2009 Finance Department, Govt. Of BiharPRINTED AT SARASWATY PRESS LTD. (GOVT. OF WESTBENGAL ENTERPRISE), KOLKATA 700056

fcgkj ljdkjfoRr foHkkx2009-2010 dk vk;&O;;dvk;kstuk ¼foLr`r½PLAN EXPENDITURE (DETAIL)Qjojh 2009¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

fcgkj ljdkjfoRr foHkkx2009-2010 dk vk;&O;;dvk;kstuk ¼foLr`r½PLAN EXPENDITURE (DETAIL)Qjojh 2009¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

fo"k;&lwphctV 'kh"kZ1 vk;kstuk2401&Qly d`f"k&deZ2402&e`nk rFkk ty laj{k.k2415&d`f"k vuqla/kku rFkk f'k{kk2435&vU; d`f"k dk;Zdze3451&lfpoky; vkfFkZd lsok,a6401&Qly d`f"k&deZ ds fy, dtZ2 dsUnz }kjk izk;ksftr ;kstuk2401&Qly d`f"k&deZ2402&e`nk rFkk ty laj{k.k3 dsUnzh; ;kstukxr ;kstuk2401&Qly d`f"k&deZ3475&vU; lkekU; vkfFkZd lsok,ai`"B1111213141516192022

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00001&funs'ku rFkk iz'kklu10101&eq[;ky; iz'kklu ih0,e0lsyP2401000010101fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;50 01 vU; izHkkj;ksx& 0101&eq[;ky; iz'kklu ih0,e0lsymieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00001&funs'ku rFkk iz'kklu10106&ifj;kstukvksa dk losZ{k.k ,oa lw=hdj.k]ubZ jkT; ;kstuk dk;ZØeP2401000010106fo"k; 'kh"kZ51 01 eksVj xkM+h;ksx& 0106&ifj;kstukvksa dk losZ{k.k ,oalw=hdj.k]ubZ jkT; ;kstuk dk;ZØe;ksx&y?kq 'kh"kZ& 001&funs'ku rFkk iz'kkluokLrfodh2007-20086,06,7511,70,07628,020okLrfodh2007-20082004,1001,75036,13185,6830vk;&O;;d vuqeku2008-2009vk;&O;;d vuqeku2008-2009000000000iqujhf{kr vuqeku2008-2009iqujhf{kr vuqeku2008-2009000000000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20108,09,147 0 0 09,32,71100000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201000000000010,00,00,00010,00,00,0009,32,711 0010,00,00,0001

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 00y?kq 'kh"kZ 103&chtekax la0 1mi'kh"kZ 0104&lesfdr flfj;y fodkl zdk;ZØe¼eSØkseksM jkT;ka'k 10%90½foi= dksM P2401001030104fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj50,70,588;ksx& 0104&lesfdr flfj;y fodkl50,70,588zdk;ZØe¼eSØkseksM jkT;ka'k 10%90½1,00,00,0001,00,00,000iqujhf{kr vuqeku2008-20091,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,50,00,0001,50,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00103&cht10108&jktsUnz d`f"k fo'ofo|ky; }kjkcht mRiknu dk;ZØe ¼ubZ jkT; ;kstuk dk;Zdze½P2401001030108fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0108&jktsUnz d`f"k fo'ofo|ky; }kjkcht mRiknu dk;ZØe ¼ubZ jkT; ;kstukdk;Zdze½okLrfodh2007-20087,72,92,9397,72,92,939vk;&O;;d vuqeku2008-20098,00,00,0008,00,00,000iqujhf{kr vuqeku2008-20099,70,00,0009,70,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201012,00,00,00012,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00103&cht10112&moZjrk izca/ku ¼eSØeksM jkT;ka'k 10%90½P2401001030112fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0112&moZjrk izca/ku ¼eSØeksM jkT;ka'k10%90½okLrfodh2007-200820,36,68020,36,680vk;&O;;d vuqeku2008-200950,00,00050,00,000iqujhf{kr vuqeku2008-200950,00,00050,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010002

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 00y?kq 'kh"kZ 103&chtekax la0 1mi'kh"kZ 0115&fcgkj jkT; cht fuxe }kjk chtksRiknu dk;ZØefoi= dksM P2401001030115fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj3,71,98,000;ksx& 0115&fcgkj jkT; cht fuxe }kjk3,71,98,000chtksRiknu dk;ZØe;ksx&y?kq 'kh"kZ& 103&cht12,15,98,20714,50,00,00014,50,00,00024,00,00,000iqujhf{kr vuqeku2008-200918,27,90,00018,27,90,00029,47,90,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201013,00,00,00013,00,00,00026,50,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 105&[kkn rFkk moZjdekax la0 1mi'kh"kZ 0104&Mh0,0ih0 moZjd dh jkT; esa vkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'kufoi= dksM P2401001050104fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku2007-2008 2008-2009 2008-200913 01 dk;kZy; O;;3,31,67,340050 01 vU; izHkkj04,00,00,000;ksx& 0104&Mh0,0ih0 moZjd dh jkT; esa3,31,67,3404,00,00,000vkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'ku;ksx&y?kq 'kh"kZ& 105&[kkn rFkk moZjd3,31,67,3404,00,00,00004,00,00,0004,00,00,0004,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100000mieq[; 'kh"kZ 00y?kq 'kh"kZ 107&ouLifr j{k.kekax la0 1mi'kh"kZ 0101&ikS/kk laj{k.k ;kstuk dk foLrkjfoi= dksM P2401001070101fo"k; 'kh"kZokLrfodh2007-200813 01 dk;kZy; O;;;ksx& 0101&ikS/kk laj{k.k ;kstuk dk foLrkj33,80,00033,80,000vk;&O;;d vuqeku2008-200900iqujhf{kr vuqeku2008-200900¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010003

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00107&ouLifr j{k.k10104&lesfdr dhV izca/ku dk;ZØe ¼eSØkseksM½P2401001070104fo"k; 'kh"kZ31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0104&lesfdr dhV izca/ku dk;ZØe¼eSØkseksM½;ksx&y?kq 'kh"kZ& 107&ouLifr j{k.kmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00108&okf.kfT;d Qlysa10102&Vky {ksrz esa nygu ;kstukP2401001080102fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks;ksx& 0102&Vky {ksrz esa nygu ;kstukokLrfodh2007-200846,5478,80,2779,26,824okLrfodh2007-20081,77,74260,1088,8092,700450vk;&O;;d vuqeku2008-2009vk;&O;;d vuqeku2008-2009iqujhf{kr vuqeku2008-2009iqujhf{kr vuqeku2008-2009¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010mieq[; 'kh"kZ 00y?kq 'kh"kZ 108&okf.kfT;d Qlysaekax la0 1mi'kh"kZ 0114&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 25%75½ ubZ ;kstukfoi= dksM P2401001080114¼jkf'k :i;s esa½fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201031 01 lgk;d vuqnku32,13,1060050 01 vU; izHkkj3,93,76,0836,00,00,000 12,00,00,000;ksx& 0114&bfUVxzsVsM Ldhe QkSj vk;y4,25,89,1896,00,00,000 12,00,00,000lhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 25%75½ ubZ ;kstuk030,00,00030,00,00000000030,00,00000000020,00,0002,49,809 0 0 02,49,809030,00,000020,00,00043,06,824 30,00,00030,00,00020,00,00000000007,00,00,0007,00,00,0004

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 00y?kq 'kh"kZ 108&okf.kfT;d Qlysaekax la0 1mi'kh"kZ 0116&Vky vkSj fn;kjk fodkl ;kstukfoi= dksM P2401001080116fo"k; 'kh"kZokLrfodh2007-200850 01 vU; izHkkj;ksx& 0116&Vky vkSj fn;kjk fodkl ;kstuk87,07,75887,07,758vk;&O;;d vuqeku2008-20092,50,00,0002,50,00,000iqujhf{kr vuqeku2008-20092,50,00,0002,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20104,00,00,0004,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ00108&okf.kfT;d Qlysa10117&twV VsDuksyksth fe'ku ¼fo'ks"k twV fodkl dk;ZØe½foi= dksM P2401001080117fo"k; 'kh"kZ31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0117&twV VsDuksyksth fe'ku ¼fo'ks"ktwV fodkl dk;ZØe½okLrfodh2007-20081,55,00013,45,00015,00,000vk;&O;;d vuqeku2008-2009050,00,00050,00,000iqujhf{kr vuqeku2008-2009050,00,00050,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010015,00,00015,00,000;ksx&y?kq 'kh"kZ&108&okf.kfT;d Qlysa5,30,46,756 9,00,00,000 15,00,00,00011,15,00,0005

eq[; 'kh"kZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10101&izeaMyh; rFkk vuqeaMyh; Lrj ij d`f"k iz'kklufoi= dksMP2401001090101fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;;ksx& 0101&izeaMyh; rFkk vuqeaMyh; Lrjij d`f"k iz'kkluokLrfodh2007-20085,12,0993,75,93039,75412,7684509,41,0015,0009,9999,56,000vk;&O;;d vuqeku2008-2009000000000iqujhf{kr vuqeku2008-2009000000000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010000000000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10102&d`f"k izlkj ;kstukfoi= dksMP2401001090102fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko;ksx& 0102&d`f"k izlkj ;kstukokLrfodh2007-20083,04,25,4631,18,51,83241,62,5802973,38,9169,8294,67,88,9172,46,0732,54,27659,9644,73,49,230vk;&O;;d vuqeku2008-200900000000000iqujhf{kr vuqeku2008-200900000000000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010000000000006

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 00y?kq 'kh"kZ 109&foLrkj rFkk fdlkuksa dks izf'k{k.kekax la0 1mi'kh"kZ 0106&buVsuflQk;M fQYM MsoyiesUV ,.M Vªsfuax liksVZ +ubZ ;kstuk+foi= dksM P2401001090106fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj24,00,000;ksx& 0106&buVsuflQk;M fQYM MsoyiesUV24,00,000,.M Vªsfuax liksVZ +ubZ ;kstuk+7,00,00,0007,00,00,000iqujhf{kr vuqeku2008-20097,00,00,0007,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201015,00,00,00015,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10111&liksVZ Vw LVsV ,DlVsa'ku izksxzke QkWj ,DlVsa'ku fjQkeZlP2401001090111fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks50 01 vU; izHkkj;ksx& 0111&liksVZ Vw LVsV ,DlVsa'ku izksxzkeQkWj ,DlVsa'ku fjQkeZl;ksx&y?kq 'kh"kZ&109&foLrkj rFkk fdlkuksa dksizf'k{k.kokLrfodh2007-200819,58,45516,3902,9980400017,57,75,534vk;&O;;d vuqeku2008-20092,07,30,5001,03,65,000011,43,2001,25,00017,30010,76,19,000iqujhf{kr vuqeku2008-20092,07,30,5001,03,65,000011,43,2001,25,00017,30010,76,19,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201019,78,243 3,23,81,000 3,23,81,000 017,77,53,77714,00,00,00014,00,00,0000000009,00,00,0009,00,00,00022,84,59,007 21,00,00,000 21,00,00,00024,00,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 113&d`f"k bathfu;jhekax la0 1mi'kh"kZ 0104&izkseks'ku vkQ ,xzhdYpjy odZ 'kkWi ¼eSØkseksM jkT;ka'k 10%90½foi= dksM P2401001130104fo"k; 'kh"kZokLrfodh2007-200831 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0104&izkseks'ku vkQ ,xzhdYpjy odZ'kkWi ¼eSØkseksM jkT;ka'k 10%90½2,05,25,5074,33,07,2146,38,32,721vk;&O;;d vuqeku2008-200909,00,00,0009,00,00,0007iqujhf{kr vuqeku2008-2009019,26,00,00019,26,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010030,00,00,00030,00,00,000

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00113&d`f"k bathfu;jh10105&izkseks'ku vkQ ,xzhdYpjy esadkukbts'kuP2401001130105fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0105&izkseks'ku vkQ ,xzhdYpjyesadkukbts'ku;ksx&y?kq 'kh"kZ& 113&d`f"k bathfu;jhokLrfodh2007-200800vk;&O;;d vuqeku2008-200900iqujhf{kr vuqeku2008-200940,58,80,00040,58,80,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201032,00,00,00032,00,00,0006,38,32,721 9,00,00,000 59,84,80,00062,00,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 119&ckxokuh rFkk ouLifr Qlysaekax la0 1mi'kh"kZ 0101&m|ku fodkl ;kstukfoi= dksM P2401001190101fo"k; 'kh"kZokLrfodh2007-200850 01 vU; izHkkj;ksx& 0101&m|ku fodkl ;kstuk00vk;&O;;d vuqeku2008-200900iqujhf{kr vuqeku2008-200900¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20107,00,00,0007,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ00119&ckxokuh rFkk ouLifr Qlysa10122&jk"Vªh; m|ku fe'kufoi= dksM P2401001190122fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0122&jk"Vªh; m|ku fe'kuokLrfodh2007-200800vk;&O;;d vuqeku2008-20092,00,00,0002,00,00,000iqujhf{kr vuqeku2008-200917,66,78,00017,66,78,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,00,00,0001,00,00,0008

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00119&ckxokuh rFkk ouLifr Qlysa10123&jkT; m|ku fe'kuP2401001190123fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0123&jkT; m|ku fe'ku;ksx&y?kq 'kh"kZ& 119&ckxokuh rFkk ouLifrQlysaokLrfodh2007-20089,75,00,0009,75,00,000vk;&O;;d vuqeku2008-200910,00,00,00010,00,00,000iqujhf{kr vuqeku2008-200910,00,00,00010,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20108,00,00,0008,00,00,0009,75,00,000 12,00,00,000 27,66,78,00016,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00800&vU; O;;10104&feV~Vh cht] moZjd iz;ksx'kkyk dh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dk mUu;uP2401008000104fo"k; 'kh"kZ13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0104&feV~Vh cht] moZjd iz;ksx'kkykdh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dkmUu;uokLrfodh2007-200821,90,7801,31,54,74411,09,23,39012,62,68,914vk;&O;;d vuqeku2008-20098,00,00,000008,00,00,000iqujhf{kr vuqeku2008-200915,46,00,0000015,46,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100011,00,00,00011,00,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 800&vU; O;;ekax la0 1mi'kh"kZ 0105&jkT; fdlku vk;ksxfoi= dksM P2401008000105fo"k; 'kh"kZ31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0105&jkT; fdlku vk;ksxokLrfodh2007-2008023,80,00023,80,000vk;&O;;d vuqeku2008-200975,00,000075,00,000iqujhf{kr vuqeku2008-200975,00,000075,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,00,00,00001,00,00,0009

eq[; 'kh"kZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ2401&Qly d`f"k&deZ00800&vU; O;;10107&jk"Vªh; d`f"k fodkl ;kstukvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)foi= dksM P2401008000107fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0107&jk"Vªh; d`f"k fodkl ;kstukokLrfodh2007-200822,97,11,84022,97,11,840vk;&O;;d vuqeku2008-200966,34,00,00066,34,00,000iqujhf{kr vuqeku2008-20091,06,34,00,0001,06,34,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201079,61,00,00079,61,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ00800&vU; O;;10108&d`f"k dk;kZy; Hkouksa dh LFkkiukfoi= dksM P2401008000108fo"k; 'kh"kZ42 01 ,deq'r izko/kku;ksx& 0108&d`f"k dk;kZy; Hkouksa dh LFkkiukokLrfodh2007-200800vk;&O;;d vuqeku2008-20097,85,00,0007,85,00,000iqujhf{kr vuqeku2008-200959,08,50,00059,08,50,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201030,00,00,00030,00,00,000;ksx&y?kq 'kh"kZ& 800&vU; O;;dqy ;ksx& 2401&Qly d`f"k&deZ35,83,60,754 82,94,00,000 1,81,63,50,000 1,21,61,00,00096,12,04,320 1,62,24,00,000 3,38,92,98,000 2,71,46,00,00010

eq[; 'kh"kZ2402&e`nk rFkk ty laj{k.kvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 00y?kq 'kh"kZ 102&e`nk laj{k.kekax la0 1mi'kh"kZ 0102&iquiqu ,oa dks'kh ¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½foi= dksM P2402001020102fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200931 01 lgk;d vuqnku4,60,00050 01 vU; izHkkj40,000;ksx& 0102&iquiqu ,oa dks'kh5,00,000¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½mieq[; 'kh"kZ 00y?kq 'kh"kZ 102&e`nk laj{k.kekax la0 1mi'kh"kZ 0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0 ¼eSØkseksM& 10%90½foi= dksM P2402001020103fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200931 01 lgk;d vuqnku2,32750 01 vU; izHkkj9,97,673;ksx& 0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0 10,00,000¼eSØkseksM& 10%90½010,00,00010,00,000050,00,00050,00,000iqujhf{kr vuqeku2008-2009010,00,00010,00,000iqujhf{kr vuqeku2008-2009050,00,00050,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010010,00,00010,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201001,00,00,0001,00,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 102&e`nk laj{k.kekax la0 1mi'kh"kZ 0112&Hkwfe laj{k.k dk;Zfoi= dksM P2402001020112fo"k; 'kh"kZ01 07 vU; HkÙkk;ksx& osru ,oa HkÙks13 01 dk;kZy; O;;50 01 vU; izHkkj;ksx& 0112&Hkwfe laj{k.k dk;Z;ksx&y?kq 'kh"kZ& 102&e`nk laj{k.kdqy ;ksx& 2402&e`nk rFkk ty laj{k.kokLrfodh2007-20081,12,57,11230,70,7581,51,02,178vk;&O;;d vuqeku2008-2009003,00,00,000iqujhf{kr vuqeku2008-2009007,81,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,12,57,112 0 0 02,94,30,0483,00,00,0007,81,00,000007,00,00,0007,00,00,0003,09,30,048 3,60,00,0008,41,00,0008,10,00,0003,09,30,048 3,60,00,0008,41,00,0008,10,00,00011

eq[; 'kh"kZ2415&d`f"k vuqla/kku rFkk f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 01&Qly d`f"k deZy?kq 'kh"kZ 277&f'k{kkekax la0 1mi'kh"kZ 0101&jktsUnz d`fk fo'ofo|ky; dks vuqnkufoi= dksM P2415012770101fo"k; 'kh"kZokLrfodh2007-200831 01 lgk;d vuqnku;ksx& 0101&jktsUnz d`fk fo'ofo|ky; dksvuqnku;ksx&y?kq 'kh"kZ& 277&f'k{kk;ksx& 01&Qly d`f"k deZ12,30,17,00012,30,17,00012,30,17,00012,30,17,000vk;&O;;d vuqeku2008-200912,00,00,00012,00,00,00012,00,00,00012,00,00,000iqujhf{kr vuqeku2008-200934,50,00,00034,50,00,00034,50,00,00034,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201028,77,00,00028,77,00,00028,77,00,00028,77,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;800&vU; O;;10101&m|ku egkfo|ky;] ukyankP2415808000101fo"k; 'kh"kZ31 01 lgk;d vuqnku;ksx& 0101&m|ku egkfo|ky;] ukyank;ksx&y?kq 'kh"kZ& 800&vU; O;;;ksx& 80&lkekU;dqy ;ksx& 2415&d`f"k vuqla/kku rFkk f'k{kkokLrfodh2007-200810,00,00,00010,00,00,00010,00,00,00010,00,00,000vk;&O;;d vuqeku2008-200912,00,00,00012,00,00,00012,00,00,00012,00,00,000iqujhf{kr vuqeku2008-200912,00,00,00012,00,00,00012,00,00,00012,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20109,44,00,0009,44,00,0009,44,00,0009,44,00,00022,30,17,000 24,00,00,000 46,50,00,00038,21,00,00012

eq[; 'kh"kZ2435&vU; d`f"k dk;Zdzevk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&foi.ku rFkk xq.koRRkk fu;a=.k101&foi.ku lqfo/kk,a10101&cht ijh{k.k iz;ksx'kkyk ;kstukP2435011010101fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk;ksx& osru ,oa HkÙks;ksx& 0101&cht ijh{k.k iz;ksx'kkyk ;kstukmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&foi.ku rFkk xq.koRRkk fu;a=.k101&foi.ku lqfo/kk,a10102&cht izek.kd ,stsalhP2435011010102fo"k; 'kh"kZ31 01 lgk;d vuqnku;ksx& 0102&cht izek.kd ,stsalh;ksx&y?kq 'kh"kZ& 101&foi.ku lqfo/kk,a;ksx& 01&foi.ku rFkk xq.koRRkk fu;a=.kdqy ;ksx& 2435&vU; d`f"k dk;ZdzeokLrfodh2007-20083,48,1471,31,4607,1853,908okLrfodh2007-200821294,82,560vk;&O;;d vuqeku2008-2009vk;&O;;d vuqeku2008-2009000001,50,00,000iqujhf{kr vuqeku2008-2009iqujhf{kr vuqeku2008-2009000001,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20104,90,912 0 0 04,90,91294,82,56001,50,00,00001,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100000001,00,00,0001,00,00,00099,73,472 1,50,00,0001,50,00,0001,00,00,00099,73,472 1,50,00,0001,50,00,0001,00,00,00099,73,472 1,50,00,0001,50,00,0001,00,00,00013

eq[; 'kh"kZmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZ3451&lfpoky; vkfFkZd lsok,avk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)00090&lfpoky;10121&iapo"khZ; ;kstuk ds fy, d`f"k foHkkx esa xfBr LVh;fjax xzqi ds O;; gsrqfoi= dksM P3451000900121¼jkf'k :i;s esa½fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201001 07 vU; HkÙkk 10,00,000 0 0 0;ksx& osru ,oa HkÙks10,00,000 0 0 0;ksx& 0121&iapo"khZ; ;kstuk ds fy, d`f"kfoHkkx esa xfBr LVh;fjax xzqi ds O;;gsrq10,00,000 000;ksx&y?kq 'kh"kZ& 090&lfpoky;dqy ;ksx& 3451&lfpoky; vkfFkZd lsok,a10,00,000 00010,00,000 00014

eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)6401&Qly d`f"k&deZ ds fy, dtZmieq[; 'kh"kZ 00y?kq 'kh"kZ 109&okf.kfT;d Qlyekax la0 1mi'kh"kZ 0101&fcgkj jkT; Qy lCth fodkl fuxe dks _.kfoi= dksM P6401001090101fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200931 01 lgk;d vuqnku0;ksx& 0101&fcgkj jkT; Qy lCth fodkl0fuxe dks _.k;ksx&y?kq 'kh"kZ& 109&okf.kfT;d Qly0000iqujhf{kr vuqeku2008-20092,74,00,0002,74,00,0002,74,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-2010000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ10101&fcgkj jkT; Qy lCth fodkl fuxe dks _.kP6401001900101fo"k; 'kh"kZ31 01 lgk;d vuqnku;ksx& 0101&fcgkj jkT; Qy lCth fodklfuxe dks _.k;ksx&y?kq 'kh"kZ& 190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZdqy ;ksx& 6401&Qly d`f"k&deZ ds fy,dtZokLrfodh2007-2008000vk;&O;;d vuqeku2008-2009000iqujhf{kr vuqeku2008-2009000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20108,00,00,0008,00,00,0008,00,00,0000 02,74,00,0008,00,00,00015

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; izk;ksftr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL SPONSORED PLAN SCHEME)mieq[; 'kh"kZ 00y?kq 'kh"kZ 103&chtekax la0 1mi'kh"kZ 0614&lesfdr flfj;y fodkl dk;ZØe ¼eSØks eksM 90%10½foi= dksM C2401001030614;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZ13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0614&lesfdr flfj;y fodkl dk;ZØe¼eSØks eksM 90%10½okLrfodh2007-200882,57,548-24,76,8514,34,62,4444,92,43,141vk;&O;;d vuqeku2008-2009009,00,00,0009,00,00,000iqujhf{kr vuqeku2008-2009009,00,00,0009,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20100013,50,00,00013,50,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 103&chtekax la0 1mi'kh"kZ 0615&moZjrk izca/ku ¼eSØks eksM 90%10½foi= dksM C2401001030615;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZ13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj;ksx& 0615&moZjrk izca/ku ¼eSØks eksM90%10½;ksx&y?kq 'kh"kZ& 103&chtokLrfodh2007-200812,53,20052,07,2431,30,79,1551,95,39,598vk;&O;;d vuqeku2008-2009004,50,00,0004,50,00,000iqujhf{kr vuqeku2008-2009004,50,00,0004,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20106,87,82,739 13,50,00,000 13,50,00,00013,50,00,0000000mieq[; 'kh"kZ 00y?kq 'kh"kZ 107&ouLifr j{k.kekax la0 1mi'kh"kZ 0602&lesfdr dhV izca/ku dk;Zdze ¼eSØks eksM 90%10½foi= dksM C2401001070602;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj87,13,056;ksx& 0602&lesfdr dhV izca/ku dk;Zdze87,13,056¼eSØks eksM 90%10½2,70,00,0002,70,00,000iqujhf{kr vuqeku2008-20092,70,00,0002,70,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-20101,80,00,0001,80,00,00016

PLAN EXPENDITURE (DETAIL) (CENTRAL SPONSORED PLAN SCHEME)eq[; 'kh"kZ 2401&Qly d`f"k&deZ;ksx&y?kq 'kh"kZ&107&ouLifr j{k.kvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; izk;ksftr ;kstuk½87,13,0562,70,00,0002,70,00,0001,80,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 108&okf.kfT;d Qlysaekax la0 1mi'kh"kZ 0615&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 75%25½ ubZ ;kstukfoi= dksM C2401001080615;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZ50 01 vU; izHkkj50 02 dsUnzka'k;ksx& 0615&bfUVxzsVsM Ldhe QkSj vk;ylhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 75%25½ ubZ ;kstukokLrfodh2007-20088,62,50,16086,43,2259,48,93,385vk;&O;;d vuqeku2008-200918,00,00,000018,00,00,000iqujhf{kr vuqeku2008-200924,00,00,000024,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201021,00,00,000021,00,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 108&okf.kfT;d Qlysaekax la0 1mi'kh"kZ 0617&twV VsDuksyksth fe'ku & fo'ksÔ twV fodkl dk;Zdzefoi= dksM C2401001080617;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200931 01 lgk;d vuqnku92,89,80050 01 vU; izHkkj42,10,200;ksx& 0617&twV VsDuksyksth fe'ku & fo'ksÔ1,35,00,000twV fodkl dk;Zdze;ksx&y?kq 'kh"kZ& 108&okf.kfT;d Qlysa10,83,93,385mieq[; 'kh"kZ 00y?kq 'kh"kZ 113&d`f"k bathfu;jhekax la0 1mi'kh"kZ 0614&izeks'ku vkQ ,sxzhdYpj odZ 'kki ¼eSØkseksM 90%10½foi= dksM C2401001130614;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj10,44,60,971;ksx& 0614&izeks'ku vkQ ,sxzhdYpj odZ10,44,60,971'kki ¼eSØkseksM 90%10½;ksx&y?kq 'kh"kZ& 113&d`f"k bathfu;jh10,44,60,97104,50,00,0004,50,00,00022,50,00,00012,00,00,00012,00,00,00012,00,00,000iqujhf{kr vuqeku2008-200904,50,00,0004,50,00,00028,50,00,000iqujhf{kr vuqeku2008-200928,97,18,00028,97,18,00028,97,18,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201001,35,00,0001,35,00,00022,35,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201030,00,00,00030,00,00,00030,00,00,00017

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; izk;ksftr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL SPONSORED PLAN SCHEME)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka10615&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaC2401009110615¼jkf'k :i;s esa½fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2007-2008 2008-2009 2008-2009 2009-201042 01 ,deq'r izko/kku -13,58,091 0 0 0;ksx& 0615&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka-13,58,091 000;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka-13,58,091 000dqy ;ksx& 2401&Qly d`f"k&deZ28,89,92,060 50,70,00,000 73,67,18,00067,65,00,00018

eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; izk;ksftr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL SPONSORED PLAN SCHEME)2402&e`nk rFkk ty laj{k.kmieq[; 'kh"kZ 00y?kq 'kh"kZ 102&e`nk laj{k.kekax la0 1mi'kh"kZ 0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½ ¼eSØkseksM& 90%10½foi= dksM C2402001020601;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2007-2008 2008-200950 01 vU; izHkkj45,00,000;ksx& 0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½45,00,000¼eSØkseksM& 90%10½90,00,00090,00,000iqujhf{kr vuqeku2008-200990,00,00090,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201090,00,00090,00,000mieq[; 'kh"kZ 00y?kq 'kh"kZ 102&e`nk laj{k.kekax la0 1mi'kh"kZ 0602&,u0MCyw0Mh0ih0vkj0,0 ¼eSØkseksM& 90%10½foi= dksM C2402001020602;kstuk vk;ksx Ldhe dksM& 0049fo"k; 'kh"kZ01 07 vU; HkÙkk;ksx& osru ,oa HkÙks50 01 vU; izHkkj;ksx& 0602&,u0MCyw0Mh0ih0vkj0,0¼eSØkseksM& 90%10½;ksx&y?kq 'kh"kZ& 102&e`nk laj{k.kdqy ;ksx& 2402&e`nk rFkk ty laj{k.kokLrfodh2007-200843,13,96546,86,035vk;&O;;d vuqeku2008-200904,50,00,000iqujhf{kr vuqeku2008-200904,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2009-201043,13,965 0 0 090,00,0004,50,00,0004,50,00,00009,00,00,0009,00,00,0001,35,00,000 5,40,00,0005,40,00,0009,90,00,0001,35,00,000 5,40,00,0005,40,00,0009,90,00,00019

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; ;kstukxr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL PLAN SCHEME)mieq[; 'kh"kZ 00y?kq 'kh"kZ 103&chtekax la0 1mi'kh"kZ 0417&xq.koÙk chtksa ds mRiknu ,oa forj.k gsrq vk/kkjHkwr lqfo/kkvask dk fodkl ,oa lqn`

eq[; 'kh"kZ2401&Qly d`f"k&deZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; ;kstukxr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL PLAN SCHEME)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00109&foLrkj rFkk fdlkuksa dks izf'k{k.k10412&izf'k{k.k] ijh{k.k ,oa izn'kZu }kjk d`f"k ;kaf=dj.k esa izksRlkgu ,oa lqn`

eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½ ¼dsUnzh; ;kstukxr ;kstuk½PLAN EXPENDITURE (DETAIL) (CENTRAL PLAN SCHEME)3475&vU; lkekU; vkfFkZd lsok,amieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM00106&Hkkj vkSj eki dk fofu;eu10402&oS|kfud ekifo|k ds lqn`

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