Budget 2013-14 - Education Department of Bihar

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Budget 2013-14 - Education Department of Bihar

vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk001&funs'ku vkSj iz'kklu210001&izkFkfed f'k{kk funs'kky;N2202010010001fo"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; HkÙkkokLrfodh2011-20124,82,63,070vk;&O;;d vuqeku2012-2013;ksx& osru ,oa HkÙks 1,90,01,00006 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 05 fof/k izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj28 01 O;kolkf;d ,oa fo'ks"k lsok,¡31 01 lgk;d vuqnku073,7429,60,04697,39521,2581,95,89521,279076,40,0001,89,4162,00,0002,00,0008,00,0001,50,00075,0002,00,00040,0001,50,00000;ksx& 0001&izkFkfed f'k{kk funs'kky;;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kklu0-4,50,37,25538,50,84723,0395,28,20015,9021,02,89,700068,94,00013,19,9003,33,6001,55,6008,200iqujhf{kr vuqeku2012-20131,42,89,700068,94,00013,19,9003,33,6001,55,6008,2002,00,0002,00,0008,00,0001,50,00075,00012,00,00040,0001,50,00000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,59,21,00012,0001,35,33,00031,84,0005,47,0001,22,00051,00076,43,803 2,30,01,0003,33,70,0001,68,42,8341,68,42,8342,08,16,0002,08,16,0002,58,16,0002,58,16,0002,00,0002,00,0008,00,0001,50,00075,0008,00,00040,0001,50,00020,04,00003,77,89,0003,77,89,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 003&izf'k{k.kekax la0 21mi'kh"kZ 0001&fcgkj f'k{kk lsok ds inkf/kdkfj;ksa ds izf'k{k.kfoi= dksM N2202010030001fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201328 01 O;kolkf;d ,oa fo'ks"k lsok,¡1,00,00,0001,00,00,000;ksx& 0001&fcgkj f'k{kk lsok ds1,00,00,0001,00,00,000inkf/kdkfj;ksa ds izf'k{k.k;ksx&y?kq 'kh"kZ& 003&izf'k{k.k1,00,00,0001,00,00,000iqujhf{kr vuqeku2012-20131,00,00,0001,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,00,0001,00,00,0001,00,00,000198


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk102&vjktdh; izkFkfed fo|ky;kas dks lgk;rk210001&xSj&ljdkjh izkFkfed fo|ky;ksa dks lgk;rkN2202011020001fo"k; 'kh"kZ01 01 osru;ksx& osru ,oa HkÙks31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru34 01 Nk=o`fÙk@othQk50 01 vU; izHkkj;ksx& 0001&xSj&ljdkjh izkFkfed fo|ky;ksadks lgk;rk;ksx&y?kq 'kh"kZ& 102&vjktdh; izkFkfedfo|ky;kas dks lgk;rkokLrfodh2011-2012-15,37,48,932-15,37,48,93226,96,75,153013,39,144-79,14811,71,86,21711,71,86,217vk;&O;;d vuqeku2012-201300049,68,83,0000049,68,83,00049,68,83,000iqujhf{kr vuqeku2012-201300049,68,83,0000049,68,83,00049,68,83,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201400025,00,00,0000025,00,00,00025,00,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk104&fujh{k.k210001&fujh{k.kN2202011040001fo"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 03 nwjHkk"k13 04 fo|qr izHkkj13 05 fof/k izHkkj13 06 onhZ@iks'kkd13 07 fo|qr izHkkj&Mh0ih0,l014 01 fdjk;k eglwy ,oa dj;ksx& 0001&fujh{k.k;ksx&y?kq 'kh"kZ& 104&fujh{k.kokLrfodh2011-201228,53,04,05417,83,00,2652,68,18,1591,36,60744,00,1516,40,71049,55,99,94632,0002,12,49021,40,657077,500020,40601,20,40049,82,03,39949,82,03,399vk;&O;;d vuqeku2012-201340,56,54,00027,21,26,1924,05,65,3941,38,00048,31,2004,48,21472,37,63,0007,00,00010,00,00036,00,00055,0005,00,000014,90,00013,00,000073,24,08,00073,24,08,000iqujhf{kr vuqeku2012-201340,56,54,00027,21,26,1924,05,65,3941,38,00048,31,2004,48,21472,37,63,0007,00,00010,00,00036,00,00055,0005,00,0001,00014,90,00013,00,0001,00073,24,10,00073,24,10,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201458,44,85,00049,68,12,0009,12,45,00084,00017,0007,0001,17,26,50,0007,00,00010,00,00025,00,00055,0005,00,00038,00,00014,90,000013,00,0001,18,39,95,0001,18,39,95,000200


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk107&v/;kid izf'k{k.k210001&izkFkfed f'k{kd izf'k{k.k egkfo|ky;N2202011070001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-201215,94,26,7956,56,03,56196,11,73354,28113,92,1213,47,176vk;&O;;d vuqeku2012-201317,09,40,0009,40,84,0001,55,87,2009,53,80017,84,00094,000;ksx& osru ,oa HkÙks 28,34,43,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 05 fof/k izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj01,46,3101,79,9221,51,301069,8082,00,8893,00,0004,00,0006,00,0004,31,00003,15,0003,50,000;ksx& 0001&izkFkfed f'k{kd izf'k{k.kegkfo|ky;;ksx&y?kq 'kh"kZ& 107&v/;kid izf'k{k.kiqujhf{kr vuqeku2012-201317,09,40,0009,40,84,0001,55,87,2009,53,80017,84,00094,0003,00,0004,00,0006,00,0004,31,00003,15,0003,50,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201433,08,50,00028,12,22,0003,30,85,0004,18,00023,04,00010,00023,64,35,667 28,34,43,00064,78,89,00023,71,83,89723,71,83,89728,58,39,00028,58,39,00028,58,39,00028,58,39,0003,00,0004,00,0006,00,0004,31,00060,0003,15,0003,50,00065,03,45,00065,03,45,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk109&Nk=o`fr;ka rFkk izksRlkgu210003&e/; fo|ky;ksa ds Nk=ksa dk ifjHkze.kN2202011090003fo"k; 'kh"kZ13 01 dk;kZy; O;;;ksx& 0003&e/; fo|ky;ksa ds Nk=ksa dkifjHkze.k;ksx&y?kq 'kh"kZ& 109&Nk=o`fr;ka rFkkizksRlkguokLrfodh2011-201223,05,77,84323,05,77,84323,05,77,843vk;&O;;d vuqeku2012-201328,72,40,00028,72,40,00028,72,40,000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014000201


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 111&loZ f'k{kk vfHk;kuekax la0 21mi'kh"kZ 0001&loZ f'k{kk vfHk;kufoi= dksM N2202011110001fo"k; 'kh"kZ31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0001&loZ f'k{kk vfHk;ku;ksx&y?kq 'kh"kZ& 111&loZ f'k{kk vfHk;kuokLrfodh2011-2012000vk;&O;;d vuqeku2012-20131,0001,0001,000iqujhf{kr vuqeku2012-20131,0001,0001,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,0001,0001,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk112&fo|ky;ksa esa e/;kg~u Hkkstu dk jk"Vªh; dk;ZØe210002&e/;kg~u Hkkstu ;kstuk&LFkkiukN2202011120002fo"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; HkÙkkokLrfodh2011-2012vk;&O;;d vuqeku2012-2013;ksx& osru ,oa HkÙks 3,14,03,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko00001,0001,00,0001,00,00050,000;ksx& 0002&e/;kg~u Hkkstu ;kstuk&LFkkiuk;ksx&y?kq 'kh"kZ& 112&fo|ky;ksa esa e/;kg~uHkkstu dk jk"Vªh; dk;ZØe00000001,75,54,3009,6001,17,61,40018,92,10060,00098,40027,200iqujhf{kr vuqeku2012-20131,75,54,3009,6001,17,61,40018,92,10060,00098,40027,2001,0001,00,0001,00,00050,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,89,47,00019,0001,61,05,00018,95,0002,86,0001,18,0007,0000 3,14,03,0003,73,77,000003,16,54,0003,16,54,0003,16,54,0003,16,54,0001,0001,00,0001,00,00050,0003,76,28,0003,76,28,000202


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk191&uxj fuxe dks lgk;rk210001&uxj f'k{kdksa ds lesfdr Hkqxrku gsrqN2202011910001fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0001&uxj f'k{kdksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 191&uxj fuxe dks lgk;rkokLrfodh2011-20126,85,74,00006,85,74,0006,85,74,000vk;&O;;d vuqeku2012-2013014,29,20,00014,29,20,00014,29,20,000iqujhf{kr vuqeku2012-2013014,29,20,00014,29,20,00014,29,20,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014017,32,50,00017,32,50,00017,32,50,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk192&uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk210001&uxj f'k{kdksa ds lesfdr Hkqxrku gsrqN2202011920001fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0001&uxj f'k{kdksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 192&uxj ikfydkvksa@uxjifj"knksa dks lgk;rkokLrfodh2011-20122,93,29,00002,93,29,0002,93,29,000vk;&O;;d vuqeku2012-2013068,40,00,00068,40,00,00068,40,00,000iqujhf{kr vuqeku2012-2013068,40,00,00068,40,00,00068,40,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014030,91,50,00030,91,50,00030,91,50,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk193&uxj iapk;rksa @vf/klwfpr {ks= dh lfefr;ksa ;k muds lerqY; sdks lgk;rk210001&uxj f'k{kdksa ds lesfdr Hkqxrku gsrqN2202011930001fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0001&uxj f'k{kdksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 193&uxj iapk;rksa@vf/klwfpr {ks= dh lfefr;ksa;k muds lerqY; sdkslgk;rkokLrfodh2011-20126,83,39,10306,83,39,1036,83,39,103vk;&O;;d vuqeku2012-2013027,00,00,00027,00,00,00027,00,00,000iqujhf{kr vuqeku2012-2013027,00,00,00027,00,00,00027,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014028,80,00,00028,80,00,00028,80,00,000203


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk197&CykWd iapk;rksa@e/;orhZ Lrj dh iapk;rksa dks lgk;rk210002&iz[kaM f'k{kd ,oa 'kkjhfjd f'k{kd ds lesfdr Hkqxrk gsrqN2202011970002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0002&iz[kaM f'k{kd ,oa 'kkjhfjdf'k{kd ds lesfdr Hkqxrk gsrq;ksx&y?kq 'kh"kZ& 197&CykWd iapk;rksa@e/;orhZLrj dh iapk;rksa dks lgk;rkokLrfodh2011-20121,64,78,19,23501,64,78,19,2351,64,78,19,235vk;&O;;d vuqeku2012-201303,94,19,10,0003,94,19,10,0003,94,19,10,000iqujhf{kr vuqeku2012-201303,94,19,10,0003,94,19,10,0003,94,19,10,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201405,26,73,40,0005,26,73,40,0005,26,73,40,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk198&xzke iapk;rksa dks lgk;rk210002&iapk;r f'k{kdksa ds lesfdr Hkqxrku gsrqN2202011980002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru50 01 vU; izHkkj;ksx& 0002&iapk;r f'k{kdksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ&198&xzke iapk;rksa dkslgk;rkokLrfodh2011-20122,65,59,99,7780-6,0002,65,59,93,7782,65,59,93,778vk;&O;;d vuqeku2012-201301,04,82,30,00001,04,82,30,0001,04,82,30,000iqujhf{kr vuqeku2012-201301,04,82,30,00001,04,82,30,0001,04,82,30,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,00001,0001,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk800&vU; O;;210014&leku Ldwy iz.kkyh vk;ksxN2202018000014fo"k; 'kh"kZ11 01 ;k=k O;;13 01 dk;kZy; O;;14 01 fdjk;k eglwy ,oa dj28 01 O;kolkf;d ,oa fo'ks"k lsok,¡34 01 Nk=o`fÙk@othQk;ksx& 0014&leku Ldwy iz.kkyh vk;ksx;ksx&y?kq 'kh"kZ& 800&vU; O;;okLrfodh2011-20120000000vk;&O;;d vuqeku2012-20131001001005002001,0001,000iqujhf{kr vuqeku2012-20131001001005002001,0001,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141001001005002001,0001,000204


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk911&?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka210001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilhN2202019110001fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0001&vfxze osru] ;k=k HkRrk vfxze,oa vU; enksa dh vlkeftr jkf'kdh okilhmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201201&izkjafHkd f'k{kk911&?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka210002&vf/kd @vukisf{kr fudklh dh x;h jkf'k dh okilhN2202019110002fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0002&vf/kd @vukisf{kr fudklh dhx;h jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a& vf/kd vnk;fx;ksadh olwfy;ka;ksx& 01&izkjafHkd f'k{kk-45,07,85,991-45,07,85,991okLrfodh2011-2012-3,49,15,59,229-3,49,15,59,229vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-20130000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-20130000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014-3,94,23,45,220 00035,23,47,16,922 51,02,66,73,000 50,46,55,18,500 62,31,26,16,0000000205


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk02&ek/;fed f'k{kk001&funs'ku vkSj iz'kklu210001&ek/;fed f'k{kk funs'kky;N2202020010001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-20142,21,13,258;ksx& osru ,oa HkÙks 5,00,00,00006 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 05 fof/k izHkkj13 06 onhZ@iks'kkd28 01 O;kolkf;d ,oa fo'ks"k lsok,¡50 01 vU; izHkkj21,83657,51310,33,1171,44,55351,7702,74,89132,06411,17,055-4,5005,00,0002,50,00012,00,0002,00,00060,0004,00,00093,0003,00,0000;ksx&0001&ek/;fed f'k{kk funs'kky;01,23,52,76734,17,40271,4752,62,02197,3782,51,23,50001,68,32,80064,79,0008,99,4003,00,0003,65,3002,51,23,50001,68,32,80064,79,0008,99,4003,00,0003,65,3005,00,0002,50,00012,00,0003,00,00060,00011,00,00093,0003,00,00003,38,09,00014,0002,71,69,00043,21,00010,93,0002,59,0003,23,0003,83,14,301 5,00,00,0006,69,88,0005,00,0002,50,00012,00,0004,00,00060,00010,00,00093,00021,00,0004,10,42,600 5,30,03,0005,38,03,0007,25,91,0000206


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk02&ek/;fed f'k{kk001&funs'ku vkSj iz'kklu210002&ftyk f'k{kk inkf/kdkjh rFkk vuqeaMy f'k{kk inkf/kdkjhN2202020010002fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201414,74,89,3105,12,59,47894,62,12517,99015,47,4311,54,01613,73,77,0008,71,03,0001,54,65,4001,03,80016,63,2001,35,600;ksx& osru ,oa HkÙks 24,18,48,00006 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 dj4,51,8842,83,20811,48,62009,23012,10025,96805,00,00015,00,00019,00,0002,00,0003,00,00080,0006,03,0009,00,000;ksx&0002&ftyk f'k{kk inkf/kdkjh rFkkvuqeaMy f'k{kk inkf/kdkjh13,73,77,0008,71,03,0001,54,65,4001,03,80016,63,2001,35,6005,00,00015,00,00019,00,0002,00,0003,00,00080,0006,03,0009,00,00014,10,43,00011,98,87,0001,71,68,0001,04,00016,63,0001,36,00020,99,30,350 24,18,48,00028,00,01,0005,00,0007,00,00015,00,0002,00,0001,00,00080,0006,03,0009,00,00021,18,61,360 24,78,31,000 24,78,31,00028,45,84,000207


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk001&funs'ku vkSj iz'kklu210003&{ks=h; mi&funs'kd ,oa vU; inkf/kdkjhN2202020010003fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-20122,37,67,44690,23,32917,55,0777,3201,87,07015,380vk;&O;;d vuqeku2012-20132,30,98,2881,54,75,85235,29,80061,2002,61,60073,260;ksx& osru ,oa HkÙks 4,25,00,00006 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 dj50 01 vU; izHkkj03,14,7404,01,75316,34324,77446,90436,72310,75927,3953,00,0005,00,0009,00,0002,00,0001,00,0003,50,00051,0001,00,0000;ksx& 0003&{ks=h; mi&funs'kd ,oa vU;inkf/kdkjh;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kkluiqujhf{kr vuqeku2012-20132,30,98,2881,54,75,85235,29,80061,2002,61,60073,2603,00,0005,00,0009,00,0002,00,0001,00,0003,50,00051,0001,00,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20142,66,18,0002,26,25,00028,56,0001,17,0002,32,00052,0003,47,55,622 4,25,00,0005,25,00,0003,56,35,0134,50,01,0004,50,01,0003,00,0005,00,0006,00,0002,00,0001,00,0001,50,00051,0001,00,00005,45,01,00028,85,38,973 34,58,35,000 34,66,35,00041,16,76,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 052&miLdjekax la0 21mi'kh"kZ 0001&ek/;fed fo|ky;ksa ds fy, midj.k Ø; gsrqfoi= dksM N2202020520001fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201321 01 lkexzh ,oa iwfrZ;ka01,00052 01 e'khusa ,oa miLdj01,000;ksx& 0001&ek/;fed fo|ky;ksa ds fy,02,000midj.k Ø; gsrqiqujhf{kr vuqeku2012-20131,0001,0002,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,0001,0002,000208


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 052&miLdjekax la0 21mi'kh"kZ 0002&ek/;fed fo|ky;ksa esa [ksydwn lqfo/kkvksa gsrqfoi= dksM N2202020520002fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201321 01 lkexzh ,oa iwfrZ;ka01,00027 01 y?kq dk;Z01,000;ksx& 0002&ek/;fed fo|ky;ksa esa [ksydwn02,000lqfo/kkvksa gsrq;ksx&y?kq 'kh"kZ& 052&miLdj04,000iqujhf{kr vuqeku2012-20131,0001,0002,0004,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,0001,0002,0004,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 053&Hkouksa dk vuqj{k.kekax la0 21mi'kh"kZ 0001&ek/;fed fo|ky;ksa ds Hkouksa dk th.kksZ)kjfoi= dksM N2202020530001fo"k; 'kh"kZokLrfodh2011-201227 01 y?kq dk;Z0;ksx& 0001&ek/;fed fo|ky;ksa ds Hkouksa dk0th.kksZ)kj;ksx&y?kq 'kh"kZ& 053&Hkouksa dk vuqj{k.k0vk;&O;;d vuqeku2012-20131,0001,0001,000iqujhf{kr vuqeku2012-20131,0001,0001,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,0001,0001,000209


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk02&ek/;fed f'k{kk101&fujh{k.k210001&fujhf{kdkN2202021010001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-2014-43,60,4014,09,48,91663,05,09018,2978,58,7164,02,4261,76,77,5001,18,44,00026,12,90069,8002,49,60046,200;ksx& osru ,oa HkÙks 3,25,00,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj72,51437,36845,626005,6096,1202,00,0002,00,0002,00,0001,00,0002,00,0001,02,0002,50,000;ksx&0001&fujhf{kdk;ksx&y?kq 'kh"kZ& 101&fujh{k.k1,76,77,5001,18,44,00026,12,90069,8002,49,60046,2002,00,0002,00,0002,00,0001,00,0002,00,0001,02,0002,50,0002,26,04,0001,92,14,00028,49,00036,0002,93,0004,0004,41,73,044 3,25,00,0004,50,00,0002,00,0002,00,0002,00,0001,00,0002,00,0001,02,0002,50,0004,43,40,281 3,37,52,0003,37,52,0004,62,52,0004,43,40,281 3,37,52,0003,37,52,0004,62,52,000210


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk109&jktdh; ek/;fed fo|ky;210001&vU; fo|ky;N2202021090001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-20125,73,23,45,3852,28,13,66,26033,97,22,82828,11,7474,70,10,33878,01,986vk;&O;;d vuqeku2012-20134,84,44,56,0002,66,63,29,00080,47,33,90073,62,3006,81,02,80049,38,000;ksx& osru ,oa HkÙks 8,39,59,22,00006 01 fpfdRlk izfriwfrZ11 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;ka31 01 lgk;d vuqnku50 01 vU; izHkkj9,12,48520,1511,90,76,1934,94522,45,40111,64,71521,38,9105,10434,43,423-1,18,80,53340,00,00015,00,0004,50,00,00001,97,88,00098,94,00015,00,000000;ksx& 0001&vU; fo|ky;;ksx&y?kq 'kh"kZ&109&jktdh; ek/;fedfo|ky;iqujhf{kr vuqeku2012-20134,84,44,56,0002,66,63,29,00080,47,33,90073,62,3006,81,02,80049,38,00040,00,00011,00,0004,46,00,00001,97,88,00098,94,0001,15,00,000000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20144,84,09,33,0004,11,47,93,00061,09,42,00048,32,0008,49,91,00035,08,0008,41,10,58,544 8,39,59,22,0009,65,99,99,0008,42,81,89,3388,47,76,04,0008,48,68,04,00040,00,00010,00,0004,50,00,000050,00,00098,94,00080,00,0000009,73,28,93,0008,42,81,89,338 8,47,76,04,000 8,48,68,04,0009,73,28,93,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 110&vjktdh; ek/;fed fo|ky;ksa dks lgk;rkekax la0 21mi'kh"kZ 0002&lSfud fo|ky;foi= dksM N2202021100002fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku72,29,20031 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0002&lSfud fo|ky;72,29,200vk;&O;;d vuqeku2012-201301,00,00,0001,00,00,000iqujhf{kr vuqeku2012-201301,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,00,00,0001,00,00,000211


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk110&vjktdh; ek/;fed fo|ky;ksa dks lgk;rk210003&ek/;fed] cgqís'kh; vYi la[;d fo|ky;N2202021100003fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkkokLrfodh2011-201202&ek/;fed f'k{kk110&vjktdh; ek/;fed fo|ky;ksa dks lgk;rk210006&fleqyryk vkoklh; fo|ky;N2202021100006fo"k; 'kh"kZokLrfodh2011-2012vk;&O;;d vuqeku2012-2013;ksx& osru ,oa HkÙks 013 01 dk;kZy; O;;31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru50 01 vU; izHkkj7,66,71934,15,59,39406,05,9540040,00,00,0000;ksx& 0003&ek/;fed] cgqís'kh; vYila[;d fo|ky;mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 05 lgk;d vuqnku&ifjlaifÙk;ksa dsfuekZ.k31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0006&fleqyryk vkoklh; fo|ky;5,02,68,79314,86,7781,60,53023,40090,00,000000vk;&O;;d vuqeku2012-2013000005,00,00,00000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-201300000040,00,00,000005,00,00,00000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,19,39,501 0039,48,71,56890,00,00040,00,00,0005,00,00,00040,00,00,0005,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201400000044,00,00,000044,00,00,00001,00,00,0002,00,00,0003,00,00,0006,00,00,000212


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk110&vjktdh; ek/;fed fo|ky;ksa dks lgk;rk210007&xSj ljdkjh fo|ky;ksa dks lgk;rkN2202021100007fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0007&xSj ljdkjh fo|ky;ksa dkslgk;rk;ksx&y?kq 'kh"kZ& 110&vjktdh; ek/;fedfo|ky;ksa dks lgk;rkokLrfodh2011-20122,78,84,64,97402,78,84,64,974vk;&O;;d vuqeku2012-201302,85,00,00,0002,85,00,00,000iqujhf{kr vuqeku2012-201302,85,00,00,0002,85,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201402,85,00,00,0002,85,00,00,0003,19,95,65,742 3,31,00,00,000 3,31,00,00,0003,36,00,00,000mieq[; 'kh"kZy?kq 'kh"kZ02&ek/;fed f'k{kk191&uxj fuxe dks lgk;rkekax la0 21mi'kh"kZ 0001&uxj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrqfoi= dksM N2202021910001fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201331 01 lgk;d vuqnku5,02,89,556031 04 lgk;d vuqnku&osru07,00,00,000;ksx& 0001&uxj ek/;fed f'k{kdksa ds5,02,89,5567,00,00,000lesfdr Hkqxrku gsrqmieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 191&uxj fuxe dks lgk;rkekax la0 21mi'kh"kZ 0002&uxj mPprj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrqfoi= dksM N2202021910002fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201331 01 lgk;d vuqnku7,50,77,633031 04 lgk;d vuqnku&osru08,25,00,000;ksx& 0002&uxj mPprj ek/;fed f'k{kdksa7,50,77,6338,25,00,000ds lesfdr Hkqxrku gsrqiqujhf{kr vuqeku2012-201307,00,00,0007,00,00,000iqujhf{kr vuqeku2012-201308,25,00,0008,25,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201409,80,00,0009,80,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201408,13,00,0008,13,00,000213


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk191&uxj fuxe dks lgk;rk210003&iqLrdky;k/;{kksa ds lesfdr Hkqxrku gsrqN2202021910003fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0003&iqLrdky;k/;{kksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 191&uxj fuxe dks lgk;rkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201202&ek/;fed f'k{kk192&uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk210001&uxj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrqN2202021920001vk;&O;;d vuqeku2012-2013fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201301 01 osru4,02,0000;ksx& osru ,oa HkÙks 031 01 lgk;d vuqnku4,90,99,319031 04 lgk;d vuqnku&osru07,00,00,00050 01 vU; izHkkj-17,88,6160;ksx& 0001&uxj ek/;fed f'k{kdksa dslesfdr Hkqxrku gsrqmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk192&uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk210002&uxj mPprj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrqN2202021920002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0002&uxj mPprj ek/;fed f'k{kdksads lesfdr Hkqxrku gsrq16,42,639okLrfodh2011-2012016,42,6394,52,18,2110vk;&O;;d vuqeku2012-2013040,00,00040,00,00006,50,00,000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013090,81,000007,00,00,000006,91,78,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014077,00,0004,02,000 004,77,12,7034,52,18,2117,00,00,0006,50,00,00090,81,0007,00,00,0006,91,78,00077,00,00012,70,09,828 15,65,00,000 16,15,81,00018,70,00,000009,45,00,00009,45,00,00006,98,00,0006,98,00,000214


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk192&uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk210003&iqLrdky;k/;{kksa ds lesfdr Hkqxrku gsrqN2202021920003fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0003&iqLrdky;k/;{kksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 192&uxj ikfydkvksa@uxjifj"knksa dks lgk;rkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-2012vk;&O;;d vuqeku2012-201302&ek/;fed f'k{kk193&uxj iapk;rksa @vf/klwfpr {ks= dh lfefr;ksa ;k muds lerqY; sdks lgk;rk210001&uxj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrqN2202021930001fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201301 01 osru4,17,3630;ksx& osru ,oa HkÙks 031 01 lgk;d vuqnku6,69,28,097031 04 lgk;d vuqnku&osru08,50,00,000;ksx& 0001&uxj ek/;fed f'k{kdksa ds6,73,45,4608,50,00,000lesfdr Hkqxrku gsrqmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk193&uxj iapk;rksa @vf/klwfpr {ks= dh lfefr;ksa ;k muds lerqY; sdks lgk;rk210002&uxj ek/;fed mPprj f'k{kdksa ds lesfdr Hkqxrku gsrqN2202021930002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru50 01 vU; izHkkj;ksx& 0002&uxj ek/;fed mPprj f'k{kdksads lesfdr Hkqxrku gsrq26,19,718okLrfodh2011-2012026,19,7183,02,25,9960-75,285vk;&O;;d vuqeku2012-2013075,00,00075,00,00004,10,00,0000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013075,00,000008,50,00,00004,10,00,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014068,00,0004,17,363 003,01,50,7114,10,00,00075,00,0008,50,00,0004,10,00,00068,00,0009,55,50,632 14,25,00,000 14,66,78,00017,11,00,0000010,30,00,00010,30,00,00003,77,00,00003,77,00,000215


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk193&uxj iapk;rksa @vf/klwfpr {ks= dh lfefr;ksa ;k muds lerqY; sdks lgk;rk210003&iqLrdky;k/;{kksa ds lesfdr Hkqxrku gsrqN2202021930003fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0003&iqLrdky;k/;{kksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 193&uxj iapk;rksa@vf/klwfpr {ks= dh lfefr;ksa;k muds lerqY; sdkslgk;rkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-2012vk;&O;;d vuqeku2012-201302&ek/;fed f'k{kk196&ftyk ifj"knksa@ftyk Lrj ds iapk;rksa dks lgk;rk210001&ftyk ifj"kn ek/;fed f'k{kdksa dks lesfdr vuqnku gsrqqN2202021960001fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201301 01 osru1,12,74,7920;ksx& osru ,oa HkÙks 031 01 lgk;d vuqnku1,07,99,75,571031 04 lgk;d vuqnku&osru0 1,44,00,00,00050 01 vU; izHkkj-51,94,8030;ksx& 0001&ftyk ifj"kn ek/;fed f'k{kdksadks lesfdr vuqnku gsrqqmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk196&ftyk ifj"knksa@ftyk Lrj ds iapk;rksa dks lgk;rk210002&ftyk ifj"kn mPpÙkj ek/;fed f'k{kdksa dks lesfdr vuqnku gsrqN2202021960002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru50 01 vU; izHkkj;ksx& 0002&ftyk ifj"kn mPpÙkj ek/;fedf'k{kdksa dks lesfdr vuqnku gsrq20,99,800okLrfodh2011-2012020,99,80023,96,75,8550-24,000vk;&O;;d vuqeku2012-2013050,00,00050,00,000035,00,00,0000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013063,50,000001,43,00,00,0000035,00,00,0000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014060,00,0001,12,74,792 001,08,60,55,56023,96,51,8551,44,00,00,00035,00,00,00063,50,0001,43,00,00,00035,00,00,00060,00,0009,95,95,971 13,10,00,000 13,23,50,00014,67,00,000002,13,60,00,00002,13,60,00,000030,36,00,000030,36,00,000216


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk196&ftyk ifj"knksa@ftyk Lrj ds iapk;rksa dks lgk;rk210003&iqLrdky;k/;{kksa ds lesfdr Hkqxrku gsrqN2202021960003fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0003&iqLrdky;k/;{kksa ds lesfdrHkqxrku gsrq;ksx&y?kq 'kh"kZ& 196&ftyk ifj"knksa@ftyk Lrjds iapk;rksa dks lgk;rkokLrfodh2011-20124,98,72,35704,98,72,3571,37,55,79,772vk;&O;;d vuqeku2012-2013010,00,00,00010,00,00,0001,89,00,00,000iqujhf{kr vuqeku2012-2013010,98,94,00010,98,94,0001,88,98,94,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014011,10,00,00011,10,00,0002,55,06,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk800&vU; O;;210001&lSfud fo|ky; fryS;kN2202028000001fo"k; 'kh"kZ31 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok50 01 vU; izHkkj;ksx& 0001&lSfud fo|ky; fryS;kokLrfodh2011-201210,54,9000-10,54,9000vk;&O;;d vuqeku2012-2013015,00,000015,00,000iqujhf{kr vuqeku2012-2013015,00,000015,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014015,00,000015,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 800&vU; O;;ekax la0 21mi'kh"kZ 0003&lSfud Ldwy dh LFkkiuk ,oa lapkyufoi= dksM N2202028000003fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku6,38,89,19031 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0003&lSfud Ldwy dh LFkkiuk ,oa6,38,89,190lapkyu;ksx&y?kq 'kh"kZ& 800&vU; O;;6,38,89,190vk;&O;;d vuqeku2012-201308,00,00,0008,00,00,0008,15,00,000iqujhf{kr vuqeku2012-201308,00,00,0008,00,00,0008,15,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201408,00,00,0008,00,00,0008,15,00,000217


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk911&?kVk,a vf/kd vnk;fx;ksa dh olwfy;k¡210001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilhN2202029110001fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0001&vfxze osru] ;k=k HkRrk vfxze,oa vU; enksa dh vlkeftr jkf'kdh okilhmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201202&ek/;fed f'k{kk911&?kVk,a vf/kd vnk;fx;ksa dh olwfy;k¡210002&vf/kd @vukisf{kr fudklh dh x;h jkf'k dh okilhN2202029110002fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0002&vf/kd @vukisf{kr fudklh dhx;h jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a vf/kd vnk;fx;ksadh olwfy;k¡;ksx& 02&ek/;fed f'k{kk-26,60,46,509-26,60,46,509okLrfodh2011-2012-64,20,19,900-64,20,19,900vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-20130000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-20130000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014-90,80,66,409 00012,81,41,93,318 14,56,86,96,000 14,58,91,99,000 16,68,77,26,0000000218


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk001&funs'ku vkSj iz'kklu210001&funs'ku rFkk iz'kkluN2202030010001fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-201283,50,09915,81,7135,14,34529,00032,8534,260vk;&O;;d vuqeku2012-201372,36,90048,48,80014,16,1001,84,80055,20049,200;ksx& osru ,oa HkÙks 1,37,91,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k13 05 fof/k izHkkj13 06 onhZ@iks'kkd20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj28 01 O;kolkf;d ,oa fo'ks"k lsok,¡13,00711,37,1493,60,97751,59509,324034,49,7111,50,00010,00,0003,00,0001,00,00020,00,00036,00010,00,00025,00,000;ksx& 0001&funs'ku rFkk iz'kklu;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kkluiqujhf{kr vuqeku2012-201372,36,90048,48,80014,16,1001,84,80055,20049,2001,50,00010,00,0003,00,0001,00,00020,00,00036,00010,00,00025,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201472,37,00047,09,00011,63,0001,73,00050,0004,0001,05,12,270 1,37,91,0001,33,36,0001,55,34,0332,08,77,0002,08,77,0001,50,00015,00,0005,00,0001,00,00050,00,00020,00010,00,00025,00,0002,41,06,0001,55,34,033 2,08,77,0002,08,77,0002,41,06,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210001&iVuk fo'ofo|ky;N2202031020001fo"k; 'kh"kZ13 04 fo|qr izHkkj31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0001&iVuk fo'ofo|ky;okLrfodh2011-201201,27,57,10,000001,27,57,10,000vk;&O;;d vuqeku2012-20130093,95,04,00050,77,15,0001,44,72,19,000iqujhf{kr vuqeku2012-201339,17,00,00001,04,19,16,00054,73,61,0001,98,09,77,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014001,35,19,93,00049,82,98,0001,85,02,91,000219


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210002&ex| fo'ofo|ky;N2202031020002fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0002&ex| fo'ofo|ky;okLrfodh2011-20123,69,69,49,705003,69,69,49,705vk;&O;;d vuqeku2012-201303,76,15,68,0001,18,43,99,0004,94,59,67,000iqujhf{kr vuqeku2012-201304,23,92,86,0001,36,20,53,0005,60,13,39,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201405,80,74,40,0001,64,59,70,0007,45,34,10,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210003&ckck lkgsc Hkhejko vEcsMdj ¼fcgkj fo'ofo|ky;½N2202031020003fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0003&ckck lkgsc Hkhejko vEcsMdj¼fcgkj fo'ofo|ky;½mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201203&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210004&t; izdk'k fo'ofo|ky;] NijkN2202031020004fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0004&t; izdk'k fo'ofo|ky;] Nijk2,36,09,24,906okLrfodh2011-2012002,36,09,24,9061,02,81,01,000001,02,81,01,000vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-201302,08,11,50,00095,70,34,0003,03,81,84,000089,98,54,00031,72,42,0001,21,70,96,000iqujhf{kr vuqeku2012-201302,34,80,06,0001,01,85,55,0003,36,65,61,000iqujhf{kr vuqeku2012-201301,01,88,58,00034,26,27,0001,36,14,85,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201403,32,07,01,00094,28,34,0004,26,35,35,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,45,99,74,00034,24,94,0001,80,24,68,000220


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210005&ohj dqaoj flag fo'ofo|ky;] vkjkN2202031020005fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0005&ohj dqaoj flag fo'ofo|ky;]vkjkokLrfodh2011-20121,12,94,06,000001,12,94,06,000vk;&O;;d vuqeku2012-201301,22,03,42,00036,18,68,0001,58,22,10,000iqujhf{kr vuqeku2012-201301,37,49,64,00041,37,87,0001,78,87,51,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,73,42,56,00051,18,55,0002,24,61,11,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210008&ch0,u0 eaMy fo'ofo|ky;] e/ksiqjkN2202031020008fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0008&ch0,u0 eaMy fo'ofo|ky;]e/ksiqjkokLrfodh2011-20121,36,36,57,000001,36,36,57,000vk;&O;;d vuqeku2012-201301,80,12,84,00031,54,61,0002,11,67,45,000iqujhf{kr vuqeku2012-201302,02,52,39,00035,02,32,0002,37,54,71,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201402,56,61,30,00035,84,45,0002,92,45,75,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210009&Hkkxyiqj fo'ofo|ky;N2202031020009fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0009&Hkkxyiqj fo'ofo|ky;okLrfodh2011-20122,40,09,02,000002,40,09,02,000vk;&O;;d vuqeku2012-201301,94,19,69,0001,06,33,08,0003,00,52,77,000iqujhf{kr vuqeku2012-201302,17,41,01,0001,07,50,53,0003,24,91,54,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201403,01,84,55,00082,55,11,0003,84,39,66,000221


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210011&yfyr ukjk;.k fefFkyk fo'ofo|ky;N2202031020011fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0011&yfyr ukjk;.k fefFkykfo'ofo|ky;mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201203&fo'ofo|ky; rFkk mPprj f'k{kk102&fo'ofo|ky;ksa dks lgk;rk210012&dkes'oj flag njHkaxk laLd`r fo'ofo|ky;N2202031020012fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0012&dkes'oj flag njHkaxk laLd`rfo'ofo|ky;;ksx&y?kq 'kh"kZ&102&fo'ofo|ky;ksa dkslgk;rk2,47,35,44,000okLrfodh2011-2012002,47,35,44,00057,27,20,0000057,27,20,000vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-201302,43,51,00,00077,99,72,0003,21,50,72,000073,05,63,0006,92,86,00079,98,49,000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-201302,76,36,18,00090,48,03,0003,66,84,21,000078,54,00,0008,17,60,00086,71,60,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201403,75,12,76,0001,10,78,07,0004,85,90,83,000088,12,58,0007,38,21,00095,50,79,00016,30,19,14,611 21,36,76,19,000 24,25,93,19,000 30,19,85,18,000222


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk103&jktdh; dkyst rFkk laLFkku210001&baVjehfM,V f'k{kk ¼$2 & f'k{kk &½N2202031030001fo"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 06 onhZ@iks'kkd;ksx& 0001&baVjehfM,V f'k{kk ¼$2 & f'k{kk&½okLrfodh2011-201218,43,47,2937,17,33,8581,55,23,6272,32,20013,61,4801,68,08727,33,66,5452,13,0339,7121,54,023027,37,43,313vk;&O;;d vuqeku2012-201317,19,50,00011,52,06,4001,72,07,8006,13,80016,75,2003,70,80030,70,24,0006,00,0003,00,0007,00,0002,00030,86,26,000iqujhf{kr vuqeku2012-201317,19,50,00011,52,06,4001,72,07,8006,13,80016,75,2003,70,80030,70,24,0006,00,0003,00,0007,00,0002,00030,86,26,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201417,71,42,38014,34,85,5501,77,14,2403,75,30016,46,4003,27,13034,06,91,0006,00,0003,00,0007,00,0002,00034,22,93,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk103&jktdh; dkyst rFkk laLFkku210003&jktdh; efgyk egkfo|ky;N2202031030003fo"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 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku;ksx& 0003&jktdh; efgyk egkfo|ky;okLrfodh2011-20123,23,24,5351,70,42,03630,67,3441,72,8171,67,6139,79,3195,37,53,66450,32002,65,56819,0421,39,36517,48945,54212,16,9925,55,07,982vk;&O;;d vuqeku2012-20132,51,06,9002,72,35,90039,47,1006,09,6002,25,6001,57,9005,72,83,000019,0003,00,00036,0002,00,00045,0002,00,00005,80,83,000iqujhf{kr vuqeku2012-20132,51,06,9002,72,35,90039,47,1006,09,6002,25,6001,57,9005,72,83,000019,0003,00,00036,0002,00,00045,0002,00,00005,80,83,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20143,41,59,0002,90,35,00071,51,00017,10,0004,10,00035,0007,25,00,000025,0003,00,00058,0003,00,00045,0002,00,00007,34,28,000223


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk103&jktdh; dkyst rFkk laLFkku210004&f'k{kd izf'k{k.k egkfo|ky;N2202031030004fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-20121,09,49,16644,03,7517,55,1971,11,4601,26,547vk;&O;;d vuqeku2012-201373,36,28849,15,31224,74,9002,40,00033,500;ksx& osru ,oa HkÙks 1,50,00,00006 01 fpfdRlk izfriwfrZ11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 05 fof/k izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj026,60025,5660029,93501,00,0001,25,0001,50,0003,00,000067,00050,000;ksx& 0004&f'k{kd izf'k{k.k egkfo|ky;;ksx&y?kq 'kh"kZ& 103&jktdh; dkyst rFkklaLFkkuiqujhf{kr vuqeku2012-201373,36,28849,15,31224,74,9002,40,00033,5001,00,0001,25,0001,50,0003,00,000067,00050,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20142,34,12,0001,99,00,00023,41,0001,94,0007,0001,63,46,121 1,50,00,0004,58,54,0001,64,28,22234,56,79,5171,57,92,00038,25,01,0001,57,92,00038,25,01,0001,25,0001,50,0001,50,0003,00,00050,00096,00050,0004,67,75,00046,24,96,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk104&vjktdh; dkystksa rFkk laLFkkuksa dks lgk;rk210003&foRr laiksf"kr egkfo|ky;N2202031040003fo"k; 'kh"kZ31 04 lgk;d vuqnku&osru;ksx& 0003&foRr laiksf"kr egkfo|ky;;ksx&y?kq 'kh"kZ& 104&vjktdh; dkystksa rFkklaLFkkuksa dks lgk;rkokLrfodh2011-2012000vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-20131,0001,0001,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,09,56,20,0001,09,56,20,0001,09,56,20,000224


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 800&vU; O;;ekax la0 21mi'kh"kZ 0001&fcgkj dkWyst lsok vk;ksxfoi= dksM N2202038000001fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku35,81,18431 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0001&fcgkj dkWyst lsok vk;ksx35,81,184vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201405,90,0005,90,000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 800&vU; O;;ekax la0 21mi'kh"kZ 0002&varj fo'ofo|ky; cksMZfoi= dksM N2202038000002fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku24,10,55931 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0002&varj fo'ofo|ky; cksMZ24,10,559vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201406,28,0006,28,000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 800&vU; O;;ekax la0 21mi'kh"kZ 0003&xzkeh.k egkfo|ky; ¼fcjksyh½ lkslkbVhfoi= dksM N2202038000003fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku52,25,00031 04 lgk;d vuqnku&osru0;ksx& 0003&xzkeh.k egkfo|ky; ¼fcjksyh½52,25,000lkslkbVhvk;&O;;d vuqeku2012-2013052,25,00052,25,000iqujhf{kr vuqeku2012-2013052,25,00052,25,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,11,00,0001,11,00,000225


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk800&vU; O;;210004&fo'ofo|ky; lsok vk;ksxN2202038000004fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0004&fo'ofo|ky; lsok vk;ksx;ksx&y?kq 'kh"kZ& 800&vU; O;;okLrfodh2011-201213,38,5340013,38,5341,25,55,277vk;&O;;d vuqeku2012-2013000052,25,000iqujhf{kr vuqeku2012-2013034,85,000034,85,00087,10,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014008,86,0008,86,0001,32,04,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM03&fo'ofo|ky; rFkk mPprj f'k{kk911&?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka210001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeaftr jkf'k dh okilhN2202039110001fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0001&vfxze osru] ;k=k HkRrk vfxze,oa vU; enksa dh vlkeaftr jkf'kdh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a&vf/kd vnk;fx;ksadh olwfy;ka;ksx& 03&fo'ofo|ky; rFkk mPprj f'k{kkokLrfodh2011-2012-27,95,658-27,95,658-27,95,658vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201416,67,28,87,780 21,77,62,22,000 24,67,14,08,000 31,79,39,44,000000226


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk04&izkS


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM04&izkS


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM05&HkkÔk fodkl103&laLd`r f'k{kk210002&jktdh; laLd`r fo|ky;N2202051030002fo"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 06 onhZ@iks'kkd50 01 vU; izHkkj;ksx& 0002&jktdh; laLd`r fo|ky;okLrfodh2011-20121,12,94,34944,07,4168,95,2868,30087,5874,5001,66,97,438030,49533,8896,4775,6631,67,73,962vk;&O;;d vuqeku2012-20131,86,26,1001,24,79,50019,07,70067,5001,24,80045,4003,32,51,0003,00,0001,00,0001,00,00011,00003,37,62,000iqujhf{kr vuqeku2012-20131,86,26,1001,24,79,50019,07,70067,5001,24,80045,4003,32,51,0003,00,0001,00,0001,00,00011,00003,37,62,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,10,31,00093,76,00018,75,00063,0001,25,00030,0002,25,00,0003,00,0001,00,0001,00,00011,00002,30,11,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM05&HkkÔk fodkl103&laLd`r f'k{kk210003&xSj&ljdkjh laLd`r fo|ky;N2202051030003fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk;ksx& osru ,oa HkÙks31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru50 01 vU; izHkkj;ksx& 0003&xSj&ljdkjh laLd`r fo|ky;;ksx&y?kq 'kh"kZ& 103&laLd`r f'k{kkokLrfodh2011-20127,67,65634,45,54442,13,20029,66,59,755012,20,78430,20,93,739vk;&O;;d vuqeku2012-2013000040,00,00,000040,00,00,000iqujhf{kr vuqeku2012-2013000040,00,00,000040,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014000040,00,00,000040,00,00,00031,88,67,701 43,37,62,000 43,37,62,00042,30,11,000229


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM05&HkkÔk fodkl200&vU; Hkk"kkvksa dh f'k{kk210001&enjlk bLykfe;k lelqy gksnkN2202052000001fo"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 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj;ksx& 0001&enjlk bLykfe;k lelqy gksnkokLrfodh2011-201282,28,06213,17,9943,78,92227,60033,1122,52099,88,2100060,00010,9981,00,00015,00053,5151,02,27,723vk;&O;;d vuqeku2012-201372,61,50041,65,3007,37,3001,94,40062,40043,1001,24,64,0001,00,0002,00080,00025,0001,50,00017,0001,00,0001,29,38,000iqujhf{kr vuqeku2012-201372,61,50041,65,3007,37,3001,94,40062,40043,1001,24,64,0001,00,0002,00080,00025,0001,50,00017,0001,00,0001,29,38,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201474,22,00063,09,0007,42,0001,92,00060,00014,0001,47,39,0001,00,0002,00080,00025,0001,50,00017,0001,00,0001,52,13,000mieq[; 'kh"kZ 05&HkkÔk fodkly?kq 'kh"kZ 200&vU; Hkk"kkvksa dh f'k{kkekax la0 21mi'kh"kZ 0002&xSj ljdkjh enjlkfoi= dksM N2202052000002fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk;ksx& osru ,oa HkÙks31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0002&xSj ljdkjh enjlkokLrfodh2011-20121,91,1731,92,6393,83,81259,70,54,981059,74,38,793vk;&O;;d vuqeku2012-2013000080,00,00,00080,00,00,000iqujhf{kr vuqeku2012-2013000080,00,00,00080,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014000080,00,00,00080,00,00,000230


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 05&HkkÔk fodkly?kq 'kh"kZ 200&vU; Hkk"kkvksa dh f'k{kkekax la0 21mi'kh"kZ 0004&fcgkj enjlk f'k{kk cksMZfoi= dksM N2202052000004fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0004&fcgkj enjlk f'k{kk cksMZ;ksx&y?kq 'kh"kZ& 200&vU; Hkk"kkvksa dh f'k{kk25,00,000025,00,00061,01,66,516vk;&O;;d vuqeku2012-2013025,00,00025,00,00081,54,38,000iqujhf{kr vuqeku2012-2013025,00,00025,00,00081,54,38,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014025,00,00025,00,00081,77,13,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM05&HkkÔk fodkl911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka210001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilhN2202059110001fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0001&vfxze osru] ;k=k HkRrk vfxze,oa vU; enksa dh vlkeftr jkf'kdh okilhmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-201205&HkkÔk fodkl911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka210002&vf/kd] vukisf{kr fudklh dh xbZ jkf'k dh okilhN2202059110002fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0002&vf/kd] vukisf{kr fudklh dhxbZ jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka;ksx& 05&HkkÔk fodkl-1,22,058-1,22,058okLrfodh2011-2012-15,07,316-15,07,316-16,29,374vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-201300000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-201300000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201492,74,04,843 1,24,92,00,000 1,24,92,00,0001,24,07,24,00000000231


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;001&funs'ku vkSj iz'kklu210001&eq[;ky; LFkkiukN2202800010001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-20141,97,98,076;ksx& osru ,oa HkÙks 4,26,92,00006 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'kkd28 01 O;kolkf;d ,oa fo'ks"k lsok,¡2,40,3701,12,11213,79,8908,17,72427,88480,96407,00,0003,00,00012,00,00010,00,0001,00,00081,0000;ksx&0001&eq[;ky; LFkkiuk073,32,81825,64,18255,8001,29,80021,3702,25,45,6009,6001,17,31,90075,52,4005,28,0001,94,4001,30,1002,25,45,6009,6001,17,31,90075,52,4005,28,0001,94,4001,30,1007,00,0003,00,00012,00,00010,00,0001,00,00081,00002,51,21,00012,0002,13,53,00050,24,0007,58,0001,97,00023,0002,99,02,046 4,26,92,0005,24,88,0007,00,0003,00,00013,00,0008,00,0001,00,00081,00032,92,0003,25,60,990 4,60,73,0004,60,73,0005,90,61,000232


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;001&funs'ku vkSj iz'kklu210002&jkT; f'k{kk 'kks/k ,oa izf'k{k.k laLFkku funs'kky;N2202800010002fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201439,0418,15,0851,18,13411,1005,333;ksx& osru ,oa HkÙks 48,55,00006 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 05 fof/k izHkkj13 06 onhZ@iks'kkd28 01 O;kolkf;d ,oa fo'ks"k lsok,¡0099,67499,5923,44100050,00050,0002,00,0001,00,0009,000050,0000;ksx& 0002&jkT; f'k{kk 'kks/k ,oa izf'k{k.klaLFkku funs'kky;;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kklu60025,56,00017,12,7005,11,20052,80014,4007,90025,56,00017,12,7005,11,20052,80014,4007,90050,00050,0002,00,0001,00,0009,000050,000026,33,00022,38,0002,63,00060,00014,0007,0009,89,293 48,55,00052,15,00050,00050,0005,00,0002,00,0009,00050,00050,00010,02,00011,92,000 53,14,00053,14,00071,26,0003,37,52,990 5,13,87,0005,13,87,0006,61,87,000233


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;004&vuqla/kku210001&jk"VªHkk"kk Ik"kZnN2202800040001fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201428,63,18037,21,17013,19,48450,1801,15,62550,86170,12,90048,70,90014,08,4001,90,80097,2001,13,800;ksx& osru ,oa HkÙks 1,36,94,00005 01 iqjLdkj06 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'kkd15 01 jk;YVh16 01 izdk'ku ,oa eqnz.k82,154002,72,3611,11,22013,67841,05025,71333,75010,35,154001,00,0003,00,0001,00,00060,0001,00,00050,0001,00,00015,00,000;ksx&0001&jk"VªHkk"kk Ik"kZn70,12,90048,70,90014,08,4001,90,80097,2001,13,80001,0001,00,0003,00,0001,00,00060,0001,00,00050,0001,00,00015,00,00072,57,00060,23,00014,56,0002,24,00097,0001,14,00081,20,500 1,36,94,0001,51,71,00005,00,0001,00,0003,30,0001,00,00025,0001,00,00050,0001,00,00015,00,00097,35,580 1,60,04,0001,60,05,0001,79,76,000234


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;004&vuqla/kku210003&txthou jke lalnh; v/;;u ,oa jktuSfrd 'kks/k laLFkku] iVukN2202800040003fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201424,15,39027,95,8272,65,999;ksx& osru ,oa HkÙks 67,59,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 04 fo|qr izHkkj13 05 fof/k izHkkj13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj28 01 O;kolkf;d ,oa fo'ks"k lsok,¡17,6903,82,86925,29724,629016,4901,49,8001,00,00051,89460,0003,00,00040,0002,00,0001,00,00020,0001,50,0001,00,0000;ksx&0003&txthou jke lalnh; v/;;u,oa jktuSfrd 'kks/k laLFkku] iVuk036,10075,05541,62,00020,57,0004,33,00076,00027,0004,00041,62,00020,57,0004,33,00076,00027,0004,00060,0003,00,00040,0002,00,0001,00,00020,0001,50,0001,00,000022,66,00028,17,0004,48,00055,00036,0001,23,00055,88,371 67,59,00057,45,00066,0005,00,00040,0002,00,0001,00,00020,0002,00,0005,00,0002,24,00063,57,040 77,29,00077,29,00075,95,000235


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;004&vuqla/kku210004&fefFkyk LukrdksRrj v/;;u ,oa 'kks/k laLFkkuN2202800040004fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201431,17,26816,17,6061,61,583;ksx& osru ,oa HkÙks 77,63,90002 01 etnwjh11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj16 01 izdk'ku ,oa eqnz.k20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj21 01 lkexzh ,oa iwfrZ;ka27 02 vuqj{k.k ,oa ejEer28 01 O;kolkf;d ,oa fo'ks"k lsok,¡34 01 Nk=o`fÙk@othQk007,99,77647,43451,07223,97321,9764,32,8911,99,6070001,99,7805,44,10050,0007,00,00050,00075,00030,00022,0005,00,0002,00,0002,00,0001,00,00008,28,000;ksx&0004&fefFkyk LukrdksRrj v/;;u ,oa'kks/k laLFkku24034,6007,92045,48,10028,58,2002,90,6004,80052,8009,40045,48,10028,58,2002,90,6004,80052,8009,4005,44,10050,0007,00,00050,00075,00030,00022,0005,00,0002,00,0002,00,0001,00,00008,28,00049,10,00034,91,0002,91,0005,00053,0002,00049,39,217 77,63,90087,52,0001,00,00050,0008,00,00050,00075,00030,00022,0005,00,0002,00,0002,00,00030,0005,14,0002,50,00067,15,726 1,10,63,0001,10,63,0001,15,73,000236


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;004&vuqla/kku210005&vjch rFkk Qkjlh esa vuqla/kkuN2202800040005fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201421,20,3346,25,3812,10,7168,8409,600;ksx& osru ,oa HkÙks 27,81,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k13 04 fo|qr izHkkj13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj28 01 O;kolkf;d ,oa fo'ks"k lsok,¡34 01 Nk=o`fÙk@othQk03,08,3316,39904,500060,0000040,0001,50,00025,00030,00001,00,00060,00001,00,000;ksx&0005&vjch rFkk Qkjlh esa vuqla/kku54015,95,0007,95,0003,19,00049,00020,0003,00015,95,0007,95,0003,19,00049,00020,0003,00040,0001,50,00025,00030,0001,0001,00,00060,00001,00,00017,11,00013,86,0003,42,00053,00019,0001,03,00029,75,411 27,81,00036,14,00040,0003,00,00025,00030,0005,0001,00,00060,0001,00,0001,00,00033,54,641 32,86,00032,87,00043,74,000237


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; '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; HkÙkk80&lkekU;004&vuqla/kku210006&izkd`r tSu 'kkL+= vfgalk 'kks/k laLFkkuN2202800040006fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201426,87,36512,96,28671,53734,2007,12046,16,7001,87,300;ksx& osru ,oa HkÙks 48,04,00002 01 etnwjh11 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'kkd16 01 izdk'ku ,oa eqnz.k20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj21 01 lkexzh ,oa iwfrZ;ka27 02 vuqj{k.k ,oa ejEer28 01 O;kolkf;d ,oa fo'ks"k lsok,¡34 01 Nk=o`fÙk@othQk035,0332,30,18708,9939,95019,6553,50,0001,38,2101,42,85300050,0001,00,0002,25,0001,00,00025,00030,00020,0004,00,0001,50,0001,50,0001,00,000032,000;ksx&0006&izkd`r tSu 'kkL+= vfgalk 'kks/klaLFkku00046,16,7001,87,30000050,0001,00,0002,25,0001,00,00025,00030,00020,0004,00,0001,50,0001,50,0001,00,000032,00051,60,0001,76,00040,96,508 48,04,00053,36,00000050,0001,00,0002,50,0001,00,00025,00030,00024,0004,00,0001,50,0001,50,0001,00,0001,00,00032,00050,31,389 61,86,00061,86,00068,47,000238


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;004&vuqla/kku210007&ds0ih0 tk;loky 'kks/k laLFkku] iVukN2202800040007fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-201280&lkekU;004&vuqla/kku210008&,0,u0 flUgk lkekftd f'k{kk laLFkku] iVukN2202800040008fo"k; 'kh"kZokLrfodh2011-2012vk;&O;;d vuqeku2012-2013;ksx& osru ,oa HkÙks 86,98,90006 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'kkd14 01 fdjk;k eglwy ,oa dj16 01 izdk'ku ,oa eqnz.k20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj21 01 lkexzh ,oa iwfrZ;ka28 01 O;kolkf;d ,oa fo'ks"k lsok,¡33 01 lfClMh34 01 Nk=o`fÙk@othQk50 01 vU; izHkkj1,00,00023,0805,40,907051,00619,91452,7402,91,54252,1531,05,3410001,95,7452,00,0001,00,0005,00,0001,00,00050,00020,0001,69,1005,00,0002,00,0002,00,0005,50,0003,00,0001,08,0000;ksx& 0007&ds0ih0 tk;loky 'kks/k laLFkku]iVukmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0008&,0,u0 flUgk lkekftd f'k{kklaLFkku] iVuk52,89,49315,49,5405,65,52412,40042,2862,0401,00,00,000045,68,90030,61,2008,77,2001,39,20048,0004,400vk;&O;;d vuqeku2012-201301,13,75,000iqujhf{kr vuqeku2012-201345,68,90030,61,2008,77,2001,39,20048,0004,4002,00,0001,00,0005,00,0001,00,00050,00020,0001,69,1005,00,0002,00,0002,00,0005,50,0003,00,0001,08,000iqujhf{kr vuqeku2012-2013006,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201452,52,00042,55,00010,13,0001,54,00055,0007,00074,61,283 86,98,9001,07,36,00088,93,7111,00,00,0001,16,96,0001,13,75,0001,16,96,0006,00,00,0002,00,0001,00,00010,00,0004,20,00050,00021,0002,00,0005,00,0002,00,0002,00,0005,50,0001,08,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014001,42,85,00001,15,00,0001,15,00,000239


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0009&fgUnh xzaFk vdknehfoi= dksM N2202800040009fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0009&fgUnh xzaFk vdknehokLrfodh2011-201280,00,000080,00,000vk;&O;;d vuqeku2012-2013080,00,00080,00,000iqujhf{kr vuqeku2012-2013080,00,00080,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014080,00,00080,00,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;004&vuqla/kku210011&yfyr ukjk;.k feJ baLVhP;wV vkWQ bdksukWfed MsoyiesaV ,aM lks'ky psatstN2202800040011fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0011&yfyr ukjk;.k feJ baLVhP;wVvkWQ bdksukWfed MsoyiesaV ,aM lks'kypsatstmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;004&vuqla/kku210012&eSfFkyh vdknehN2202800040012fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0012&eSfFkyh vdknehokLrfodh2011-20121,50,00,000okLrfodh2011-201201,50,00,00025,00,000025,00,000vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-201301,50,00,0001,50,00,000030,00,00030,00,000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-201301,50,00,0001,50,00,000030,00,00030,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,50,00,0001,50,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014030,00,00030,00,000240


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0015&exgh vdknehfoi= dksM N2202800040015fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0015&exgh vdknehokLrfodh2011-201222,00,000022,00,000vk;&O;;d vuqeku2012-2013025,00,00025,00,000iqujhf{kr vuqeku2012-2013025,00,00025,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014025,00,00025,00,000mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0016&caxyk vdknehfoi= dksM N2202800040016fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0016&caxyk vdknehokLrfodh2011-20127,00,00007,00,000vk;&O;;d vuqeku2012-201308,00,0008,00,000iqujhf{kr vuqeku2012-201308,00,0008,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201408,00,0008,00,000mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0017&laLd`r vdknehfoi= dksM N2202800040017fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0017&laLd`r vdknehokLrfodh2011-201218,00,000018,00,000vk;&O;;d vuqeku2012-2013022,00,00022,00,000iqujhf{kr vuqeku2012-2013022,00,00022,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014022,00,00022,00,000241


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 30mi'kh"kZ 0010&mnwZ vdknehfoi= dksM N2202800040010fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0010&mnwZ vdknehokLrfodh2011-201254,76,000054,76,000vk;&O;;d vuqeku2012-2013038,38,00038,38,000iqujhf{kr vuqeku2012-2013038,38,00038,38,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014038,38,00038,38,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;004&vuqla/kku300020&vatqeu rjDdh&,&mnwZ fcgkjN2202800040020fo"k; 'kh"kZ31 01 lgk;d vuqnku31 04 lgk;d vuqnku&osru;ksx& 0020&vatqeu rjDdh&,&mnwZ fcgkj;ksx&y?kq 'kh"kZ& 004&vuqla/kkuokLrfodh2011-20128,00,00008,00,000vk;&O;;d vuqeku2012-201308,00,0008,00,000iqujhf{kr vuqeku2012-201308,00,0008,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201408,00,0008,00,00013,18,12,534 16,48,83,000 21,35,10,00017,16,94,000243


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ2202&lkekU; f'k{kkmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;800&vU; O;;210006&iz{ks=h; vfHkys[k i;kZykspu lfefrN2202808000006fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkkokLrfodh2011-2012vk;&O;;d vuqeku2012-2013;ksx& osru ,oa HkÙks 9,45,00011 01 ;k=k O;;13 01 dk;kZy; O;;13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k010,1151,956020,0002,00,0002,0001,00,000;ksx& 0006&iz{ks=h; vfHkys[k i;kZykspulfefrmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM80&lkekU;800&vU; O;;210010&jk"Vªh; iqjLdkj izkIr f'k{kd & f'kf{kdkvksa dks iqjLdkjN2202808000010fo"k; 'kh"kZ05 01 iqjLdkj;ksx& 0010&jk"Vªh; iqjLdkj izkIr f'k{kd &f'kf{kdkvksa dks iqjLdkjmieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksMokLrfodh2011-2012vk;&O;;d vuqeku2012-201380&lkekU;800&vU; O;;210011&jktdh; iqjLdkj izkIr f'k{kd & f'kf{kdkvksa dks iqjLdkjN2202808000011fo"k; 'kh"kZ05 01 iqjLdkj;ksx& 0011&jktdh; iqjLdkj izkIr f'k{kd &f'kf{kdkvksa dks iqjLdkj;ksx&y?kq 'kh"kZ& 800&vU; O;;5,02,4822,39,11375,546okLrfodh2011-20122,4007,4006,6803,90,0001,20,0005,09,8003,17,80095,00014,4007,2008003,90,000vk;&O;;d vuqeku2012-20131,65,000iqujhf{kr vuqeku2012-20135,09,8003,17,80095,00014,4007,20080020,0002,00,0002,0001,00,000iqujhf{kr vuqeku2012-20133,90,000iqujhf{kr vuqeku2012-20131,65,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,10,0003,18,00095,00015,0007,0001,0008,33,621 9,45,0009,46,0008,45,6923,90,0001,20,00012,67,0003,90,0001,65,00012,67,0003,90,0001,65,00020,0002,00,0002,0001,00,00012,68,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20143,90,0003,90,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,65,0001,65,00013,55,692 18,22,00018,22,00018,23,000244


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ;ksx& 80&lkekU;erns;&izHk`r&dqy ;ksx& 2202&lkekU; f'k{kk2202&lkekU; f'k{kk16,69,21,216 21,80,92,000 26,67,19,00023,97,04,00065,87,67,51,267 88,90,67,03,000 91,30,98,64,500 1,12,39,78,65,0000 0 0 065,87,67,51,267 88,90,67,03,000 91,30,98,64,500 1,12,39,78,65,000245


vk;kstuk fHkUu O;; ¼foLr`r½NON-PLAN EXPENDITURE (DETAIL)eq[; 'kh"kZ4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&lkekU; f'k{kk911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka210002&vf/kd] vukisf{kr fudklh dh x;h jkf'k dh okilhN4202019110002fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku¼jkf'k :i;s esa½vk;&O;;d vuqeku2011-2012 2012-2013 2012-2013 2013-201450 01 vU; izHkkj -1,76,85,324 0 0 0;ksx& 0002&vf/kd] vukisf{kr fudklh dhx;h jkf'k dh okilh-1,76,85,324 000;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka-1,76,85,324 000;ksx& 01&lkekU; f'k{kkerns;&izHk`r&dqy ;ksx& 4202&f'k{kk] [ksydwn] dyk rFkklaLd`fr ij iwathxr ifjO;;-1,76,85,324 000-1,76,85,324 0 0 00 0 0 0-1,76,85,324 000582


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0103&'kS{kf.kd fodkl gsrq fo'ks"kKksa dh lsokfoi= dksM P2202010010103jkT; ;kstuk Ldhe dksM& HRD- 5383fo"k; 'kh"kZokLrfodh2011-201228 01 O;kolkf;d ,oa fo'ks"k lsok,¡;ksx& 0103&'kS{kf.kd fodkl gsrq fo'ks"kKksa dhlsok2,94,20,0002,94,20,000vk;&O;;d vuqeku2012-20135,46,68,0005,46,68,000iqujhf{kr vuqeku2012-20135,46,68,0005,46,68,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,66,68,0001,66,68,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0104&e/;kãu Hkkstu ;kstuk dk vuqJo.kfoi= dksM P2202010010104jkT; ;kstuk Ldhe dksM& HRD- 5384fo"k; 'kh"kZokLrfodh2011-201228 01 O;kolkf;d ,oa fo'ks"k lsok,¡31 01 lgk;d vuqnku;ksx& 0104&e/;kãu Hkkstu ;kstuk dkvuqJo.k1,20,00,0001,20,00,0002,40,00,000vk;&O;;d vuqeku2012-20131,00,00,00001,00,00,000iqujhf{kr vuqeku2012-20131,00,00,00001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,00,00001,00,00,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0105&'kS{kf.kd lsfeukj dk;Z'kkyk ,oa fofHkUu 'kS{kf.kd vk;kstu ,oa egksRlofoi= dksM P2202010010105jkT; ;kstuk Ldhe dksM& HRD- 5385fo"k; 'kh"kZ28 01 O;kolkf;d ,oa fo'ks"k lsok,¡;ksx& 0105&'kS{kf.kd lsfeukj dk;Z'kkyk ,oafofHkUu 'kS{kf.kd vk;kstu ,oaegksRlookLrfodh2011-20124,96,69,1004,96,69,100vk;&O;;d vuqeku2012-20135,00,00,0005,00,00,000iqujhf{kr vuqeku2012-20135,00,00,0005,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,25,00,0005,25,00,00019


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 102&vjktdh; izkFkfed fo|ky;kas dks lgk;rkekax la0 21mi'kh"kZ 0102&f'k{kk dk vf/kdkj vf/kfu;e 2009 ds vkyksd esa izLohd`r futh fo|ky;ksa dks izfriwfrZ dh tkus okyhjkf'kfoi= dksM P2202011020102jkT; ;kstuk Ldhe dksM& HRD- 5619fo"k; 'kh"kZ31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0102&f'k{kk dk vf/kdkj vf/kfu;e2009 ds vkyksd esa izLohd`r futhfo|ky;ksa dks izfriwfrZ dh tkus okyhjkf'k;ksx&y?kq 'kh"kZ& 102&vjktdh; izkFkfedfo|ky;kas dks lgk;rkokLrfodh2011-201200vk;&O;;d vuqeku2012-20135,25,00,0005,25,00,000iqujhf{kr vuqeku2012-20135,25,00,0005,25,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20149,00,00,0009,00,00,0000 5,25,00,0005,25,00,0009,00,00,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 109&Nk=o`fr;ka rFkk izksRlkguekax la0 21mi'kh"kZ 0101&eq[;ea=h iks'kkd ;kstukfoi= dksM P2202011090101jkT; ;kstuk Ldhe dksM& HRD- 5390fo"k; 'kh"kZ21 01 lkexzh ,oa iwfrZ;ka;ksx& 0101&eq[;ea=h iks'kkd ;kstukokLrfodh2011-20124,08,36,07,8004,08,36,07,800vk;&O;;d vuqeku2012-20131,0001,000iqujhf{kr vuqeku2012-20132,90,00,01,0002,90,00,01,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,82,80,0001,00,82,80,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 109&Nk=o`fr;ka rFkk izksRlkguekax la0 21mi'kh"kZ 0102&eq[;ea=h ckfydk iks'kkd ;kstukfoi= dksM P2202011090102jkT; ;kstuk Ldhe dksM& HRD- 5391fo"k; 'kh"kZokLrfodh2011-201221 01 lkexzh ,oa iwfrZ;ka;ksx& 0102&eq[;ea=h ckfydk iks'kkd ;kstuk1,44,19,56,6001,44,19,56,600vk;&O;;d vuqeku2012-20131,0001,000iqujhf{kr vuqeku2012-201370,00,01,00070,00,01,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,00,00,0001,00,00,00,00021


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0101&vkStkjfoi= dksM P2202017890101jkT; ;kstuk Ldhe dksM& HRD- 5389fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201321 01 lkexzh ,oa iwfrZ;ka0;ksx& 0101&vkStkj01,08,00,0001,08,00,000iqujhf{kr vuqeku2012-20131,08,00,0001,08,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201415,00,00015,00,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0102&eq[;ea=h iks'kkd ;kstukfoi= dksM P2202017890102jkT; ;kstuk Ldhe dksM& HRD- 5390fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku2011-2012 2012-2013 2012-201301 01 osru39,60,0000;ksx& osru ,oa HkÙks21 01 lkexzh ,oa iwfrZ;ka16,86,42,000034 01 Nk=o`fÙk@othQk58,01,0000;ksx& 0102&eq[;ea=h iks'kkd ;kstuk17,84,03,0000000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201439,60,000 0 0 00046,00,00,000046,00,00,000mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0103&loZ f'k{kk vfHk;kufoi= dksM P2202017890103jkT; ;kstuk Ldhe dksM& HRD- 5392fo"k; 'kh"kZ31 04 lgk;d vuqnku&osru31 06 lgk;d vuqnku&osrukfn ds vykok50 03 jkT;ka'k;ksx& 0103&loZ f'k{kk vfHk;kuokLrfodh2011-2012003,30,49,49,0503,30,49,49,050vk;&O;;d vuqeku2012-20131,08,97,20,0002,54,26,80,00003,63,24,00,000iqujhf{kr vuqeku2012-20131,08,97,20,0002,54,26,80,00003,63,24,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,59,91,50,0004,76,72,50,00006,36,64,00,00023


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0104&fo|ky;ksa esa e/;kg~u Hkkstufoi= dksM P2202017890104jkT; ;kstuk Ldhe dksM& HRD- 5393fo"k; 'kh"kZ21 03 vkgkj@ iF;31 01 lgk;d vuqnku;ksx& 0104&fo|ky;ksa esa e/;kg~u Hkkstumieq[; 'kh"kZ 01&izkjafHkd f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0105&egknfyr leqnk; ds cPpksa ds f'k{kk ds mRFkku dsUnzfoi= dksM P2202017890105jkT; ;kstuk Ldhe dksM& HRD- 5621fo"k; 'kh"kZ28 01 O;kolkf;d ,oa fo'ks"k lsok,¡31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0105&egknfyr leqnk; ds cPpksa dsf'k{kk ds mRFkku dsUnz;ksx&y?kq 'kh"kZ& 789&vuqlwfpr tkfr;ksa ds fy,fo'ks"k ?kVd ;kstukokLrfodh2011-201224,00,00,00024,00,00,00048,00,00,000okLrfodh2011-20120003,96,33,52,050vk;&O;;d vuqeku2012-2013vk;&O;;d vuqeku2012-20130001,71,41,64,00001,71,41,64,0005,35,73,64,000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-20130001,83,91,64,00001,83,91,64,0005,48,23,64,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,00,00,00001,00,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,0001,0007,82,79,01,000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&izkjafHkd f'k{kk911&?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka210102&vf/kd @vukisf{kr fudklh dh x;h jkf'k dh okilhP2202019110102fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0102&vf/kd @vukisf{kr fudklh dhx;h jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a& vf/kd vnk;fx;ksadh olwfy;ka;ksx& 01&izkjafHkd f'k{kkokLrfodh2011-2012-88,95,28,501-88,95,28,501-88,95,28,501vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201416,68,10,13,973 25,44,95,50,000 38,51,45,50,000 37,30,34,49,00000024


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0101&ek/;fed f'k{kk funs'kky;foi= dksM P2202020010101jkT; ;kstuk Ldhe dksM& HRD- 5394fo"k; 'kh"kZ20 03 izf'k{k.k O;;28 01 O;kolkf;d ,oa fo'ks"k lsok,¡31 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0101&ek/;fed f'k{kk funs'kky;okLrfodh2011-20120-1,51,97,58314,99,90,000013,47,92,417vk;&O;;d vuqeku2012-20135,00,00,0003,25,00,00005,00,00,00013,25,00,000iqujhf{kr vuqeku2012-20135,47,49,0003,71,00,00005,00,00,00014,18,49,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,11,0005,25,00,00006,01,00,00011,27,11,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0106&lefUor fodykax f'k{kk ifj;kstukfoi= dksM P2202020010106jkT; ;kstuk Ldhe dksM& HRD- 5547fo"k; 'kh"kZ28 01 O;kolkf;d ,oa fo'ks"k lsok,¡31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0106&lefUor fodykax f'k{kkifj;kstuk;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kkluokLrfodh2011-2012000vk;&O;;d vuqeku2012-201350,00,000050,00,000iqujhf{kr vuqeku2012-201350,00,000050,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014075,00,00075,00,00013,47,92,417 13,75,00,000 14,68,49,00012,02,11,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 103&vukSipkfjd f'k{kkekax la0 21mi'kh"kZ 0101&fcgkj eqDr fo|ky;h f'k{k.k ,oa ijh{kk cksMZfoi= dksM P2202021030101jkT; ;kstuk Ldhe dksM& HRD- 5675fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201331 01 lgk;d vuqnku2,00,00,00031 04 lgk;d vuqnku&osru0;ksx& 0101&fcgkj eqDr fo|ky;h f'k{k.k ,oa 2,00,00,000ijh{kk cksMZ000iqujhf{kr vuqeku2012-2013000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201405,00,00,0005,00,00,00025


eq[; 'kh"kZ;ksx&y?kq 'kh"kZ&2202&lkekU; f'k{kk103&vukSipkfjd f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)2,00,00,000 005,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 21mi'kh"kZ 0105&eq[;ea=h ckyd lkbZfdy ;kstukfoi= dksM P2202021070105jkT; ;kstuk Ldhe dksM& HRD- 5399fo"k; 'kh"kZ21 01 lkexzh ,oa iwfrZ;ka34 01 Nk=o`fÙk@othQk;ksx& 0105&eq[;ea=h ckyd lkbZfdy ;kstukokLrfodh2011-20121,37,30,38,0001,32,30,0001,38,62,68,000vk;&O;;d vuqeku2012-20131,52,08,10,00001,52,08,10,000iqujhf{kr vuqeku2012-20131,68,03,60,00001,68,03,60,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,76,00,00,00001,76,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 21mi'kh"kZ 0106&eq[;ea=h ckfydk lkbZfdy ;kstukfoi= dksM P2202021070106jkT; ;kstuk Ldhe dksM& HRD- 5400fo"k; 'kh"kZ21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku34 01 Nk=o`fÙk@othQk;ksx& 0106&eq[;ea=h ckfydk lkbZfdy ;kstukokLrfodh2011-20121,26,14,64,04611,47,5002,97,5001,26,29,09,046vk;&O;;d vuqeku2012-20131,81,97,50,000001,81,97,50,000iqujhf{kr vuqeku2012-20131,62,52,47,500001,62,52,47,500¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,52,00,00,000001,52,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 21mi'kh"kZ 0107&eq[;ea=h ckfydk iks'kkd ;kstukfoi= dksM P2202021070107jkT; ;kstuk Ldhe dksM& HRD- 5391fo"k; 'kh"kZ21 01 lkexzh ,oa iwfrZ;ka;ksx& 0107&eq[;ea=h ckfydk iks'kkd ;kstukokLrfodh2011-20121,05,27,42,9331,05,27,42,933vk;&O;;d vuqeku2012-20131,0001,000iqujhf{kr vuqeku2012-20131,65,00,01,0001,65,00,01,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201475,00,00,00075,00,00,00026


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 21mi'kh"kZ 0108&vU; fo|ky;foi= dksM P2202021070108jkT; ;kstuk Ldhe dksM& HRD- 5548fo"k; 'kh"kZ34 01 Nk=o`fÙk@othQk;ksx& 0108&vU; fo|ky;okLrfodh2011-201242,43,00,00042,43,00,000vk;&O;;d vuqeku2012-201345,00,00,00045,00,00,000iqujhf{kr vuqeku2012-201359,64,30,00059,64,30,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201460,00,00,00060,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 30mi'kh"kZ 0103&vYila[;d Nk=@Nk=kvksa dks iwoZ eSfVªd Nk=o`fRrfoi= dksM P2202021070103jkT; ;kstuk Ldhe dksM& MIW- 5110fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201334 01 Nk=o`fÙk@othQk050 03 jkT;ka'k6,16,87,252;ksx& 0103&vYila[;d Nk=@Nk=kvksa dks iwoZ 6,16,87,252eSfVªd Nk=o`fRr15,00,00,000015,00,00,000iqujhf{kr vuqeku2012-201315,00,00,000015,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201413,00,00,000013,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 107&Nk=o`fÙk;kaekax la0 30mi'kh"kZ 0109&eq[;ea=h fo|kFkhZ izksRlkgu ;kstukfoi= dksM P2202021070109jkT; ;kstuk Ldhe dksM& MIW- 5622fo"k; 'kh"kZ34 01 Nk=o`fÙk@othQk;ksx& 0109&eq[;ea=h fo|kFkhZ izksRlkgu ;kstuk;ksx&y?kq 'kh"kZ& 107&Nk=o`fÙk;kaokLrfodh2011-201200vk;&O;;d vuqeku2012-201320,00,00,00020,00,00,000iqujhf{kr vuqeku2012-201320,00,00,00020,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201430,00,00,00030,00,00,0004,18,79,07,231 4,14,05,61,000 5,90,20,38,500 5,06,00,00,00027


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 109&jktdh; ek/;fed fo|ky;ekax la0 21mi'kh"kZ 0101&vU; fo|ky;foi= dksM P2202021090101jkT; ;kstuk Ldhe dksM& HRD- 5396fo"k; 'kh"kZ01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk;ksx& osru ,oa HkÙks;ksx& 0101&vU; fo|ky;okLrfodh2011-2012-1,51,4101,28,18421,0262,200vk;&O;;d vuqeku2012-20130000iqujhf{kr vuqeku2012-20130000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20140 0 0 000000000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 109&jktdh; ek/;fed fo|ky;ekax la0 21mi'kh"kZ 0105&vkbZ0lh0Vh0 ifj;kstukfoi= dksM P2202021090105jkT; ;kstuk Ldhe dksM& HRD- 5397fo"k; 'kh"kZokLrfodh2011-201231 06 lgk;d vuqnku&osrukfn ds vykok50 03 jkT;ka'k;ksx& 0105&vkbZ0lh0Vh0 ifj;kstuk01,29,69,4441,29,69,444vk;&O;;d vuqeku2012-201353,00,00,000053,00,00,000iqujhf{kr vuqeku2012-201353,00,00,000053,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20143,34,00,00003,34,00,00028


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 109&jktdh; ek/;fed fo|ky;ekax la0 21mi'kh"kZ 0107&jk"Vªh; ek/;fed f'k{kk vfHk;kufoi= dksM P2202021090107jkT; ;kstuk Ldhe dksM& HRD- 5398fo"k; 'kh"kZ31 04 lgk;d vuqnku&osru31 05 lgk;d vuqnku&ifjlaifÙk;ksa dsfuekZ.k31 06 lgk;d vuqnku&osrukfn ds vykok42 01 ,deq'r izko/kku;ksx& 0107&jk"Vªh; ek/;fed f'k{kk vfHk;ku;ksx&y?kq 'kh"kZ& 109&jktdh; ek/;fedfo|ky;okLrfodh2011-20120002,26,77,72,0002,26,77,72,000vk;&O;;d vuqeku2012-20134,11,00,0001,54,12,48,00047,26,49,00002,05,49,97,000iqujhf{kr vuqeku2012-20134,11,00,0001,15,60,18,00040,52,58,00001,60,23,76,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201415,00,00,00035,00,00,00055,00,00,00001,05,00,00,0002,28,07,41,444 2,58,49,97,000 2,13,23,76,000 1,08,34,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0101&eq[; ea=h ckyd lkbZfdy ;kstukfoi= dksM P2202027890101jkT; ;kstuk Ldhe dksM& HRD- 5399fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201321 01 lkexzh ,oa iwfrZ;ka24,72,39,03234 01 Nk=o`fÙk@othQk1,07,500;ksx& 0101&eq[; ea=h ckyd lkbZfdy ;kstuk 24,73,46,53228,00,00,000028,00,00,000iqujhf{kr vuqeku2012-201330,15,25,000030,15,25,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201430,00,00,000030,00,00,00029


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0102&eq[; ea=h ckfydk lkbZfdy ;kstukfoi= dksM P2202027890102jkT; ;kstuk Ldhe dksM& HRD- 5400fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201321 01 lkexzh ,oa iwfrZ;ka20,81,99,93634 01 Nk=o`fÙk@othQk77,500;ksx& 0102&eq[; ea=h ckfydk lkbZfdy20,82,77,436;kstuk24,00,00,000024,00,00,000iqujhf{kr vuqeku2012-201327,76,75,500027,76,75,500¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201428,00,00,000028,00,00,000mieq[; 'kh"kZ 02&ek/;fed f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 21mi'kh"kZ 0103&jk"Vªh; ek/;fed f'k{kk vfHk;kufoi= dksM P2202027890103jkT; ;kstuk Ldhe dksM& HRD- 5398fo"k; 'kh"kZ42 01 ,deq'r izko/kku;ksx& 0103&jk"Vªh; ek/;fed f'k{kk vfHk;ku;ksx&y?kq 'kh"kZ& 789&vuqlwfpr tkfr;ksa ds fy,fo'ks"k ?kVd ;kstukokLrfodh2011-20121,37,89,96,0001,37,89,96,000vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,83,46,19,968 52,00,00,000 57,92,00,50058,00,00,00000mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk911&?kVk,a vf/kd vnk;fx;ksa dh olwfy;k¡210101&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilhaP2202029110101fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0101&vfxze osru] ;k=k HkRrk vfxze,oa vU; enksa dh vlkeftr jkf'k dhokilhaokLrfodh2011-2012-3,82,870-3,82,870vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20140030


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM02&ek/;fed f'k{kk911&?kVk,a vf/kd vnk;fx;ksa dh olwfy;k¡210102&vf/kd @vukisf{kr fudklh dh x;h jkf'k dh okilhP2202029110102fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0102&vf/kd @vukisf{kr fudklh dhx;h jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a vf/kd vnk;fx;ksadh olwfy;k¡;ksx& 02&ek/;fed f'k{kkokLrfodh2011-2012-64,42,320-64,42,320vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014-68,25,190 0008,45,12,35,870 7,38,30,58,000 8,76,04,64,000 6,89,36,11,00000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 102&fo'ofo|ky;ksa dks lgk;rkekax la0 21mi'kh"kZ 0115&jkT; ds fo'ofo/kky;ksa dk fodklfoi= dksM P2202031020115jkT; ;kstuk Ldhe dksM& HRD- 5401fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0115&jkT; ds fo'ofo/kky;ksa dkfodkl48,20,00,000048,20,00,000vk;&O;;d vuqeku2012-2013060,00,00,00060,00,00,000iqujhf{kr vuqeku2012-2013060,00,00,00060,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,01,00,01,0001,01,00,01,000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 102&fo'ofo|ky;ksa dks lgk;rkekax la0 21mi'kh"kZ 0117&jk"Vªh; fof/k egkfo|ky; dh LFkkiukfoi= dksM P2202031020117jkT; ;kstuk Ldhe dksM& HRD- 5402fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0117&jk"Vªh; fof/k egkfo|ky; dhLFkkiuk5,00,00,00005,00,00,000vk;&O;;d vuqeku2012-201303,00,00,0003,00,00,000iqujhf{kr vuqeku2012-201303,00,00,0003,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201403,00,00,0003,00,00,00031


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 102&fo'ofo|ky;ksa dks lgk;rkekax la0 21mi'kh"kZ 0118&jk"Vªh; Lrj dk izca/ku laLFkku gsrqfoi= dksM P2202031020118jkT; ;kstuk Ldhe dksM& HRD- 5403fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0118&jk"Vªh; Lrj dk izca/ku laLFkkugsrq;ksx&y?kq 'kh"kZ& 102&fo'ofo|ky;ksa dks lgk;rk15,00,00,000015,00,00,00068,20,00,000vk;&O;;d vuqeku2012-2013015,00,00,00015,00,00,00078,00,00,000iqujhf{kr vuqeku2012-2013015,00,00,00015,00,00,00078,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014080,00,00,00080,00,00,0001,84,00,01,000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 103&jktdh; dkyst rFkk laLFkkuekax la0 21mi'kh"kZ 0101&jktdh; efgyk egkfo|ky;foi= dksM P2202031030101jkT; ;kstuk Ldhe dksM& HRD- 5623fo"k; 'kh"kZ31 05 lgk;d vuqnku&ifjlaifÙk;ksa dsfuekZ.k;ksx& 0101&jktdh; efgyk egkfo|ky;;ksx&y?kq 'kh"kZ& 103&jktdh; dkyst rFkklaLFkkuokLrfodh2011-2012000vk;&O;;d vuqeku2012-20132,00,00,0002,00,00,0002,00,00,000iqujhf{kr vuqeku2012-20132,00,00,0002,00,00,0002,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,00,00,0005,00,00,0005,00,00,000mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 107&Nkrzo`fRr;kaekax la0 21mi'kh"kZ 0104&eq[;ea=h ckfydk iks'kkd ;kstukfoi= dksM P2202031070104jkT; ;kstuk Ldhe dksM& HRD- 5391fo"k; 'kh"kZokLrfodh2011-201221 01 lkexzh ,oa iwfrZ;ka;ksx& 0104&eq[;ea=h ckfydk iks'kkd ;kstuk37,72,53,20437,72,53,204vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201355,00,01,00055,00,01,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201425,00,00,00025,00,00,00032


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 107&Nkrzo`fRr;kaekax la0 30mi'kh"kZ 0105&dkWyst esa i


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 03&fo'ofo|ky; rFkk mPprj f'k{kky?kq 'kh"kZ 911&?kVk,a&vf/kd vnk;fx;ksa dh olwfy;kaekax la0 21mi'kh"kZ 0102&vf/kd] vukisf{kr fudklh dh xbZ jkf'k dh okilhfoi= dksM P2202039110102fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201350 01 vU; izHkkj-55,49,94,250;ksx& 0102&vf/kd] vukisf{kr fudklh dh -55,49,94,250xbZ jkf'k dh okilh;ksx&y?kq 'kh"kZ& 911&?kVk,a&vf/kd vnk;fx;ksa -55,49,94,250dh olwfy;ka;ksx& 03&fo'ofo|ky; rFkk mPprj f'k{kk60,22,58,95400080,50,00,000iqujhf{kr vuqeku2012-20130001,35,50,01,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20140002,14,10,01,000mieq[; 'kh"kZ 04&izkS


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 001&funs'ku vkSj iz'kkluekax la0 21mi'kh"kZ 0102&jkT; 'kks/k ,oa izf'k{k.k laLFkku funs'kky;foi= dksM P2202800010102jkT; ;kstuk Ldhe dksM& HRD- 5626fo"k; 'kh"kZokLrfodh2011-201220 03 izf'k{k.k O;;031 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0102&jkT; 'kks/k ,oa izf'k{k.k laLFkku0funs'kky;;ksx&y?kq 'kh"kZ& 001&funs'ku vkSj iz'kklu0vk;&O;;d vuqeku2012-201340,00,00,000040,00,00,00040,00,00,000iqujhf{kr vuqeku2012-201340,00,00,000040,00,00,00040,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201430,00,00,0005,00,00,00035,00,00,00035,00,00,000mieq[; 'kh"kZy?kq 'kh"kZ80&lkekU;003&izf'k{k.kekax la0 21mi'kh"kZ 0104&f'k{kd izf'k{k.k laLFkku fodkl ¼okg~; laiksf"kr ifj;kstuk½foi= dksM P2202800030104jkT; ;kstuk Ldhe dksM& HRD- 5676fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201320 03 izf'k{k.k O;;052 01 e'khusa ,oa miLdj0;ksx& 0104&f'k{kd izf'k{k.k laLFkku fodkl0¼okg~; laiksf"kr ifj;kstuk½;ksx&y?kq 'kh"kZ& 003&izf'k{k.k0mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0106&,0,u0 flUgk lkekftd f'k{kk laLFkku] iVukfoi= dksM P2202800040106jkT; ;kstuk Ldhe dksM& HRD- 5549fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201331 01 lgk;d vuqnku1,00,00,00031 06 lgk;d vuqnku&osrukfn ds vykok0;ksx& 0106&,0,u0 flUgk lkekftd f'k{kk1,00,00,000laLFkku] iVuk000001,00,00,0001,00,00,000iqujhf{kr vuqeku2012-2013iqujhf{kr vuqeku2012-2013000001,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,00,00,00045,00,00,00050,00,00,00050,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,0001,00035


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0108&yfyr ukjk;.k feJ baLVhP;wV vkWQ bdksukWfed MsoyiesaV ,aM lks'ky psatstfoi= dksM P2202800040108jkT; ;kstuk Ldhe dksM& HRD- 5627fo"k; 'kh"kZ31 05 lgk;d vuqnku&ifjlaifÙk;ksa dsfuekZ.k;ksx& 0108&yfyr ukjk;.k feJ baLVhP;wVvkWQ bdksukWfed MsoyiesaV ,aM lks'kypsatstokLrfodh2011-201200vk;&O;;d vuqeku2012-20135,00,00,0005,00,00,000iqujhf{kr vuqeku2012-20135,00,00,0005,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20142,00,00,0002,00,00,000mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0112&txthou jke lalnh; v/;;u ,oa jktuSfrd 'kks/k laLFkku] iVukfoi= dksM P2202800040112jkT; ;kstuk Ldhe dksM& HRD- 5628fo"k; 'kh"kZokLrfodh vk;&O;;d vuqeku2011-2012 2012-201331 05 lgk;d vuqnku&ifjlaifÙk;ksa ds01,00,00,000fuekZ.k;ksx& 0112&txthou jke lalnh; v/;;u01,00,00,000,oa jktuSfrd 'kks/k laLFkku] iVukiqujhf{kr vuqeku2012-20131,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,00,00,0005,00,00,000mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0121&fcgkj jkT; Hkk"kk vdknehfoi= dksM P2202800040121jkT; ;kstuk Ldhe dksM& HRD- 5408fo"k; 'kh"kZokLrfodh2011-201231 01 lgk;d vuqnku31 06 lgk;d vuqnku&osrukfn ds vykok;ksx& 0121&fcgkj jkT; Hkk"kk vdkneh4,66,01,84804,66,01,848vk;&O;;d vuqeku2012-2013010,00,00,00010,00,00,000iqujhf{kr vuqeku2012-2013010,00,00,00010,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,00,00,0001,00,00,00036


eq[; 'kh"kZ2202&lkekU; f'k{kkvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0123&foKku 'kS{kf.kd ifjHkze.kfoi= dksM P2202800040123jkT; ;kstuk Ldhe dksM& HRD- 5409fo"k; 'kh"kZokLrfodh2011-201213 01 dk;kZy; O;;;ksx& 0123&foKku 'kS{kf.kd ifjHkze.k25,00,00025,00,000vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201400mieq[; 'kh"kZ 80&lkekU;y?kq 'kh"kZ 004&vuqla/kkuekax la0 21mi'kh"kZ 0126&iwohZ {ks= lkbZal dSEifoi= dksM P2202800040126jkT; ;kstuk Ldhe dksM& HRD- 5412fo"k; 'kh"kZ13 01 dk;kZy; O;;;ksx& 0126&iwohZ {ks= lkbZal dSEi;ksx&y?kq 'kh"kZ& 004&vuqla/kku;ksx& 80&lkekU;dqy ;ksx& 2202&lkekU; f'k{kkokLrfodh2011-201260,00060,000vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20145,91,61,848 17,00,00,000 17,00,00,0008,00,01,0005,91,61,848 57,00,00,000 57,00,00,00093,00,01,00025,81,63,69,074 34,65,76,08,000 51,17,26,09,000 49,37,80,62,0000037


eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;mieq[; 'kh"kZ 01&lkekU; f'k{kky?kq 'kh"kZ 202&ek/;fed f'k{kkekax la0 21mi'kh"kZ 0103&jktdh; ,oa jktdh;d`r ek/;fed fo|ky;ksa ds Hkou fuekZ.kfoi= dksM P4202012020103jkT; ;kstuk Ldhe dksM& HRD- 5415fo"k; 'kh"kZ50 01 vU; izHkkj53 01 eq[; fuekZ.k dk;Z53 02 Hkw&vtZu;ksx& 0103&jktdh; ,oa jktdh;d`rek/;fed fo|ky;ksa ds Hkou fuekZ.kokLrfodh2011-20127,68,83,72126,90,26,698034,59,10,419vk;&O;;d vuqeku2012-201301,85,00,00,00015,00,00,0002,00,00,00,000iqujhf{kr vuqeku2012-201301,85,00,00,00015,00,00,0002,00,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201401,58,00,01,00015,00,00,0001,73,00,01,000mieq[; 'kh"kZ 01&lkekU; f'k{kky?kq 'kh"kZ 202&ek/;fed f'k{kkekax la0 21mi'kh"kZ 0108&jkT; 'kks/k ,oa izf'k{k.k laLFkku ds Hkoufoi= dksM P4202012020108jkT; ;kstuk Ldhe dksM& HRD- 5665fo"k; 'kh"kZokLrfodh2011-201253 01 eq[; fuekZ.k dk;Z0;ksx& 0108&jkT; 'kks/k ,oa izf'k{k.k laLFkku0ds Hkou;ksx&y?kq 'kh"kZ& 202&ek/;fed f'k{kk34,59,10,419vk;&O;;d vuqeku2012-201340,00,00,00040,00,00,0002,40,00,00,000iqujhf{kr vuqeku2012-201340,00,00,00040,00,00,0002,40,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201430,00,00,00030,00,00,0002,03,00,01,000mieq[; 'kh"kZ 01&lkekU; f'k{kky?kq 'kh"kZ 203&fo'ofo|ky; rFkk mPp f'k{kkekax la0 21mi'kh"kZ 0105&Hkwfe&dsUnzh; fo'ofo|ky; ds fy,foi= dksM P4202012030105jkT; ;kstuk Ldhe dksM& HRD- 5698fo"k; 'kh"kZ53 02 Hkw&vtZu;ksx& 0105&Hkwfe&dsUnzh; fo'ofo|ky; ds fy,;ksx&y?kq 'kh"kZ& 203&fo'ofo|ky; rFkk mPpf'k{kkokLrfodh2011-2012000vk;&O;;d vuqeku2012-2013000iqujhf{kr vuqeku2012-20131,00,00,00,0001,00,00,00,0001,00,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,00,00,00,0001,00,00,00,0001,00,00,00,000309


eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;mieq[; 'kh"kZ 01&lkekU; f'k{kky?kq 'kh"kZ 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaekax la0 21mi'kh"kZ 0101&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kafoi= dksM P4202019110101fo"k; 'kh"kZokLrfodh2011-201250 01 vU; izHkkj;ksx& 0101&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka-63,01,212-63,01,212vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201400mieq[; 'kh"kZ 01&lkekU; f'k{kky?kq 'kh"kZ 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaekax la0 21mi'kh"kZ 0102&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kafoi= dksM P4202019110102fo"k; 'kh"kZokLrfodh2011-201250 01 vU; izHkkj;ksx& 0102&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka-8,12,906-8,12,906vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201400mieq[; 'kh"kZy?kq 'kh"kZekax la0mi'kh"kZfoi= dksM01&lkekU; f'k{kk911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka210103&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaP4202019110103fo"k; 'kh"kZ50 01 vU; izHkkj;ksx& 0103&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka;ksx&y?kq 'kh"kZ& 911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka;ksx& 01&lkekU; f'k{kkokLrfodh2011-2012-7,00,000-7,00,000vk;&O;;d vuqeku2012-201300iqujhf{kr vuqeku2012-201300¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-2014-78,14,118 00033,80,96,301 2,40,00,00,000 3,40,00,00,000 3,03,00,01,00000310


eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;mieq[; 'kh"kZ 02&rduhdh f'k{kky?kq 'kh"kZ 104&cgqf'kYiekax la0 43mi'kh"kZ 0102&iksfyVsdfud@bathfu;fjax@rduhdh egkfo|ky;foi= dksM P4202021040102jkT; ;kstuk Ldhe dksM& SCI- 5292fo"k; 'kh"kZ13 01 dk;kZy; O;;50 01 vU; izHkkj52 01 e'khusa ,oa miLdj53 01 eq[; fuekZ.k dk;Z53 02 Hkw&vtZu;ksx& 0102&iksfyVsdfud@bathfu;fjax@rduhdhegkfo|ky;;ksx&y?kq 'kh"kZ& 104&cgqf'kYiokLrfodh2011-201223,02,060-14,16072,95,6620095,83,562vk;&O;;d vuqeku2012-201350,00,00004,00,00,0002,00,00,0001,00,0006,51,00,000iqujhf{kr vuqeku2012-201350,00,00004,00,00,0002,00,00,00051,00,0007,01,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201450,00,00004,00,00,0001,00,00,0001,00,00,0006,50,00,00095,83,562 6,51,00,0007,01,00,0006,50,00,000mieq[; 'kh"kZ 02&rduhdh f'k{kky?kq 'kh"kZ 105&bathfu;fjax@rduhdh dkyst rFkk laLFkkuekax la0 43mi'kh"kZ 0102&iksfyVsdfud@bathfu;fjax@rduhdh egkfo|ky;foi= dksM P4202021050102jkT; ;kstuk Ldhe dksM& SCI- 5293fo"k; 'kh"kZ13 01 dk;kZy; O;;51 01 eksVj xkM+h52 01 e'khusa ,oa miLdj53 01 eq[; fuekZ.k dk;Z53 02 Hkw&vtZu;ksx& 0102&iksfyVsdfud@bathfu;fjax@rduhdhegkfo|ky;okLrfodh2011-201281,60,68805,32,48,5918,21,45,769014,35,55,048vk;&O;;d vuqeku2012-201350,00,0001,00,0007,00,00,0005,00,00,0005,00,00,00017,51,00,000iqujhf{kr vuqeku2012-201350,00,0001,00,0007,00,00,0005,00,00,0004,50,00,00017,01,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201450,00,0001,00,0007,00,00,0005,00,00,0002,00,00,00014,51,00,000311


eq[; 'kh"kZvk;kstuk O;; ¼foLr`r½STATE PLAN EXPENDITURE (DETAIL)4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;mieq[; 'kh"kZ 02&rduhdh f'k{kky?kq 'kh"kZ 105&bathfu;fjax@rduhdh dkyst rFkk laLFkkuekax la0 43mi'kh"kZ 0103&ch0vkbZ0Vh0 esljk dks jkT; ljdkj dh ifjlaifr;ksa ds fuekZ.k gsrqfoi= dksM P4202021050103jkT; ;kstuk Ldhe dksM& SCI- 5601fo"k; 'kh"kZ31 05 lgk;d vuqnku&ifjlaifÙk;ksa dsfuekZ.k;ksx& 0103&ch0vkbZ0Vh0 esljk dks jkT;ljdkj dh ifjlaifr;ksa ds fuekZ.k gsrq;ksx&y?kq 'kh"kZ& 105&bathfu;fjax@rduhdhdkyst rFkk laLFkkuokLrfodh2011-20120014,35,55,048vk;&O;;d vuqeku2012-20130017,51,00,000iqujhf{kr vuqeku2012-20130017,01,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-20141,0001,00014,51,01,000mieq[; 'kh"kZ 02&rduhdh f'k{kky?kq 'kh"kZ 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstukekax la0 43mi'kh"kZ 0101&iksfyVsdfud@bathfu;fjax@rduhdh egkfo|ky;foi= dksM P4202027890101jkT; ;kstuk Ldhe dksM& SCI- 5293fo"k; 'kh"kZ13 01 dk;kZy; O;;52 01 e'khusa ,oa miLdj53 01 eq[; fuekZ.k dk;Z53 02 Hkw&vtZu;ksx& 0101&iksfyVsdfud@bathfu;fjax@rduhdhegkfo|ky;;ksx&y?kq 'kh"kZ& 789&vuqlwfpr tkfr;ksa ds fy,fo'ks"k ?kVd ;kstuk;ksx& 02&rduhdh f'k{kkdqy ;ksx&4202&f'k{kk] [ksydwn] dyk rFkklaLd`fr ij iwathxr ifjO;;okLrfodh2011-20120-2,47,9042,47,904000vk;&O;;d vuqeku2012-20132,50,00,00045,00,00021,00,00,0001,00,00,00024,95,00,00024,95,00,000iqujhf{kr vuqeku2012-2013001,00,00,00001,00,00,0001,00,00,000¼jkf'k :i;s esa½vk;&O;;d vuqeku2013-201450,0001,00,00021,45,36,00050,00021,47,36,00021,47,36,00015,31,38,610 48,97,00,000 25,02,00,00042,48,37,00049,12,34,911 2,88,97,00,000 3,65,02,00,000 3,45,48,38,000312

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