2 budget publication no. 1 - west bengal finance department · government of west bengal civil...

(The figures are in thousand of rupees)

Budget Revised BudgetReceipt Heads Actual, Estimate, Estimate, Estimate,

2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS

1 Budget Publication No. 1

GOVERNMENT OF WEST BENGALCivil Budget Estimate for the Year 2011-2012

(General Abstract of Receipts and Expenditure)

I-CONSOLIDATED FUND REVENUE-RECEIPTS Revenue Account A. Tax Revenue a) Taxes on Income and Expenditure

0020-Corporation Tax 4793,69,00 6340,63,00 6236,22,00 7743,73,000021-Taxes on Income other than Corporation Tax 2670,28,00 2819,42,00 3295,48,00 3808,76,000022-Taxes on Agricultural Income 8,86,27 4,25,00 11,07,83 13,84,790028-Other taxes on Income and Expenditure 362,40,05 389,13,00 453,00,06 566,25,08

b) Taxes on Property and Capital Transaction

0029-Land Revenue 928,92,17 1190,92,81 1260,49,05 1694,37,290030-Stamp and Registration Fees 1814,22,33 2358,57,46 2265,14,00 3002,92,140032-Taxes on Wealth 10,85,00 13,85,00 12,79,00 14,59,000035-Taxes on Immovable Property other than Agricultural Land 7,63 10,36 9,54 11,93

c) Taxes on Commidities and Services

0037-Customs 1630,24,00 2457,12,00 2789,91,00 3245,00,000038-Union Excise Duties 1313,17,00 2001,26,00 2029,56,00 2474,94,000039-State Excise 1443,81,22 1759,78,41 1812,46,80 2418,82,700040-Taxes on Sales,Trades etc. 10509,63,67 12257,73,26 13275,72,00 17024,43,740041-Taxes on Vehicles 774,33,95 890,13,23 1006,64,13 1358,96,590042-Taxes on Goods and Passengers 2,06 1,92,46 2,57 3,210043-Taxes and Duties on Electricity 664,57,49 710,90,09 773,94,74 1040,94,550044-Service Tax 1229,94,00 1573,79,00 1591,00,00 1879,85,000045-Other Taxes and Duties on Commodities and Services 393,10,43 444,26,40 441,38,28 569,26,98

--------------------------------------------------------------------------------------------------------------- Total : A. Tax Revenue 28548,14,27 35213,79,48 37254,95,00 46856,86,00

--------------------------------------------------------------------------------------------------------------- B. Non Tax Revenue a) Fiscal Services

0047-Other Fiscsal Services 67 28 77 89

b) Interest Receipts

0049-Interest Receipts 362,83,10 987,06,78 543,10,84 602,90,690050-Dividends and Profits 47,70 7,99,65 7,99,65 8,79,62

c) Other Non Tax Revenue i) General Services0051-Public Service Commission 3,36,25 3,71,45 7,72,25 4,44,690055-Police 68,66,89 112,73,05 108,96,94 130,91,480056-Jails 13,13 17,92 20,88 24,010058-Stationery and Printing 6,02 16,72 6,92 7,96

--------------------------------------------------------------------------------------------------------------- Carried Over 435,53,76 1111,85,85 668,08,25 747,39,34



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS


ˇ

Brought Forward 435,53,76 1111,85,85 668,08,25 747,39,34

0059-Public Works 8,40,97 8,86,30 9,67,11 11,12,170070-Other Administrative Services 204,34,48 73,81,91 234,99,66 270,24,600071-Contributions and Recoveries towards Pension and other 20,60,95 26,22,24 23,70,09 27,25,60 Retirement Benefits0075-Miscellaneous General Services 86,60,90 392,23,66 139,43,97 158,60,57

ii) Social Services0202-Education,Sports Art and Culture 73,03,77 59,73,17 83,99,34 96,59,270210-Medical and Public Health 47,34,22 148,45,93 70,77,10 81,07,950211-Family Welfare 11,33 66,11 13,03 14,980215-Water Supply and Sanitation 2,62,46 2,66,60 3,01,81 3,47,080216-Housing 14,52,11 12,14,63 16,69,93 19,20,420217-Urban Development 34,05,18 10,68,96 39,16,02 45,03,410220-Information and Publicity 2,18,87 4,52,21 2,51,71 2,89,470230-Labour and Employment 4,70,62 7,09,21 15,62,42 16,44,190235-Social Security and Welfare 10,35,73 10,10,42 11,91,11 13,69,780250-Other Social Services 4,00,60 2,11,08 5,59,41 6,43,31

iii) Economic Services0401-Crop Husbandry 5,83,76 6,73,76 6,71,32 7,72,020403-Animal Husbandry 3,75,41 7,34,26 4,34,72 4,99,450404-Dairy Development 27,42,79 39,46,37 31,58,99 36,32,650405-Fisheries 1,18,68 14,98,06 15,49,67 16,51,880406-Forestry and Wild Life 64,16,52 59,95,86 73,79,55 84,86,420407-Plantation 1,15 9,51 1,33 1,530408-Food,Storage and Warehousing 1292,96,55 1400,57,79 1241,71,40 1320,79,610415-Agricultural Research and Education 88 33 1,01 1,160425-Co-operation 4,96,02 5,95,63 5,70,50 6,56,100435-Other Agricultural Programmes 25,74 37,85 29,60 34,040506-Land Reforms 1,02 1,05 1,17 1,350515-Other Rural Development Programmes 2,43,33 1,87,18 2,80,67 3,22,770551-Hill Areas 1,40,07 1,41,50 1,61,08 1,85,250575-Other Special Areas Programmes 20,25 46,98 1,23,28 1,26,770700-Major Irrigation 2,97,66 5,07,82 3,42,33 3,93,670701-Major and Medium Irrigation 2,83,92 4,08,95 3,26,53 3,75,510702-Minor Irrigation 20,02,56 26,89,16 23,02,94 26,48,380801-Power 94 1,18 1,00 1,000802-Petroleum 2,74 87 3,15 3,620810-Non-Conventional Source of Energy .. .. .. ..0851-Village and Small Industries 2,80,22 5,07,30 3,22,25 3,70,590852-Industries 1,17,78 3,53,01 1,35,51 1,55,820853-Non-Ferrous Mining and Metallurgical Industries 8,68,76 13,10,90 9,99,08 11,48,940875-Other Industries .. 5 5 5

--------------------------------------------------------------------------------------------------------------- Carried Over 2391,62,69 3468,23,65 2754,98,09 3035,10,72



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS


Brought Forward 2391,62,69 3468,23,65 2754,98,09 3035,10,72

1051-Ports and Lighthouses 18,30 15,58 21,04 24,19

1053-Civil Aviation .. 25 10 10

1054-Roads and Bridges 25,90,47 24,62,03 29,79,05 34,25,91

1055-Road Transport 11,22 1 12,91 14,85

1056-Inland Water Transport .. 12 5 5

1075-Other Transport Services .. 47,55 10,00 10,00

1425-Other Scientific Research 22 36 35 40

1452-Tourism 75,09 6,35,46 86,34 99,30

1456-Civil Supplies 3,67,91 4,90,46 4,23,21 4,86,66

1475-Other General Economic Services 15,84,84 12,78,07 116,55,32 118,73,59

---------------------------------------------------------------------------------------------------------------

Total : B. Non Tax Revenue 2438,10,74 3517,53,54 2906,86,46 3194,45,77 ---------------------------------------------------------------------------------------------------------------

C-Grants-in-Aid Contributions

1601-Grants-in-aid from Central Government 5935,39,56 8841,03,51 9954,23,50 15796,58,86

1603-States Share of Union Excise Duties .. .. .. ..

---------------------------------------------------------------------------------------------------------------

Total : C-Grants-in-Aid Contributions 5935,39,56 8841,03,51 9954,23,50 15796,58,86 ---------------------------------------------------------------------------------------------------------------

Total-Revenue Receipts (A+B+C) 36921,64,57 47572,36,53 50116,04,96 65847,90,63 ---------------------------------------------------------------------------------------------------------------

D-Capital Receipts

4000-Miscellaneous Capital Receipts .. *(+) .. .. *(+) ..

---------------------------------------------------------------------------------------------------------------

Total : D-Capital Receipts .. .. .. .. ---------------------------------------------------------------------------------------------------------------

E-Public Debt. Receipts

6003-Internal Debt of the State Government 35730,84,64 36032,21,20 36048,27,10 32727,05,09

6004-Loans and Advances from the Central Government 299,82,93 688,88,00 371,39,00 718,37,00

---------------------------------------------------------------------------------------------------------------

Total : E-Public Debt. 36030,67,57 36721,09,20 36419,66,10 33445,42,09 ---------------------------------------------------------------------------------------------------------------



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS


F-Loans and Advances Receipts

6202-Loans for Education,Sports,Art and Culture .. .. .. ..6211-Loans for Family Welfare .. 1,00 1,00 1,006215-Loans for Water-Supply and Sanitation .. 10,00 10,00 10,006216-Loans for Housing 10,31 1,50,00 1,50,00 1,50,006217-Loans for Urabn Development .. 95,00 95,00 95,006220-Loans for Information and Publicity .. 1,00 1,00 1,006225-Loans for Welfare of Schedule Castes,Schedule Tribes .. 3,00 3,00 3,00 and Other Backward Classes6235-Loans for Social Security and Welfare .. 50,00 50,00 50,006245-Loans for Relief on account of Natural Calamities 1,24 3,00 3,00 3,006250-Loans for Other Social Services 8,02 15,00 15,00 15,006401-Loans for Crop Husbandry 28 50,00 50,00 50,006402-Loans for Soil and Water Conservation .. .. .. ..6403-Loans for Animal Husbandry .. 1,00 1,00 1,006404-Loans for Diary Development .. 5,00 5,00 5,006405-Loans for Fisheries 1,11 1,00,00 1,00,00 1,00,006407-Loans for Plantation .. .. .. ..6408-Loans for Food,Storage and Warehousing 14,60,90 4,00 4,00 4,006425-Loans for Co-operation 1,62,13 2,75,00 2,75,00 2,75,006435-Loans for Other Agricultural Programmes .. 1,00 1,00 1,006501-Loans for Special Programme for Rural Development .. .. .. ..6515-Loans for Other Rural Development Programmes 1,50 5,00 5,00 5,006551-Loans for Hill Areas .. .. .. ..6702-Loans for Minor Irrigation .. 7,00 7,00 7,006705-Loans for Command Area Development .. 5,00 5,00 5,006801-Loans for Power Projects 273,45,27 .. 175,62,00 100,00,006851-Loans for Village and Small Industries 35,66 1,08,00 1,08,00 1,08,006857-Loans for Chemical and Pharmaceutical Industries .. 1,00,00 1,00,00 1,00,006858-Loans for Engineering Industries 65,85,56 3,70,00 3,70,00 3,70,006859-Loans for Tele-communication and Electronics Industries .. .. .. ..6860-Loans for Consumer Industries 1,59,99 7,25,00 7,25,00 7,25,006875-Loans for Other Industries .. .. .. ..6885-Loans for Other Industries and Minerals 4,78,56 50,00 50,00 50,007055-Loans for Road Transport .. 2,00,00 2,00,00 2,00,007056-Loans for Inland Water Transport 23,71 .. .. ..7075-Loans for Other Transport Services .. .. .. ..7465-Loans for General Financial and Trading Institutions .. .. .. ..7610-Loans to Government Servants etc. 24,35,58 40,00,00 40,00,00 40,00,00

--------------------------------------------------------------------------------------------------------------- Total : F-Loans and Advances 387,09,83 63,34,00 238,96,00 163,34,00

--------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------

Total :I-CONSOLIDATED FUND - RECEIPTS 73339,41,97 84356,79,73 86774,67,06 99456,66,72 ---------------------------------------------------------------------------------------------------------------



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS


II-CONTINGENCY FUND

8000-Contingency Fund 1,43,41 .. 2,70,21 ..

--------------------------------------------------------------------------------------------------------------- Total :II-CONTINGENCY FUND 1,43,41 .. 2,70,21 ..

--------------------------------------------------------------------------------------------------------------- III-PUBLIC ACCOUNT I-Small Savings, Provident Fund, etc. (b) Provident Fund

8005-State Provident Fund .. .. .. ..8009-State Provident Fund 1815,37,83 3223,22,58 2131,81,00 2431,70,008011-Insurance and Pension Fund 16,34,22 27,00,00 21,00,00 21,00,00

--------------------------------------------------------------------------------------------------------------- Total : I-Small Savings, Provident Fund, etc. 1831,72,05 3250,22,58 2152,81,00 2452,70,00

--------------------------------------------------------------------------------------------------------------- J-Reserve Funds (a) Reserve Fund Bearing Interest

8115-Depreciation/Renewal Reserve Fund .. .. .. ..8121-General and Other Reserve Funds 288,63,54 320,33,97 1025,17,98 332,48,62

(b) Reserve Fund Not Bearing Interest

8222-Sinking Funds 1005,71,09 1200,00,00 900,00,00 2400,00,008223-Famine Relief Fund .. .. .. ..8225-Roads and Bridges Fund 314,47,77 341,61,20 401,84,35 502,15,548226-Depreciation/Renewal Reserve Funds .. 8 8 88229-Development and Welfare Funds .. .. .. ..8235-General and Other Reserve Funds 24,52,65 15,00,00 250,00,00 250,00,00

--------------------------------------------------------------------------------------------------------------- Total : J-Reserve Funds 1633,35,05 1876,95,25 2577,02,41 3484,64,24

--------------------------------------------------------------------------------------------------------------- K-Deposits and Advances (a) Deposits Bearing Interest

8336-Civil Deposits 1149,62,35 2412,98,00 1082,89,00 1221,62,008338-Deposits of Local Funds .. .. .. ..8342-Other Deposits 1050,00,00 1000,00,00 500,00,00 600,00,00

(b) Deposits not Bearing Interest

8443-Civil Deposits 2411,71,33 2401,35,45 2673,08,50 2838,67,908448-Deposits of Local Funds 6517,04,60 5349,01,00 5221,26,00 5349,01,008449-Other Deposits 9490,14,06 16403,23,00 10660,76,06 16552,64,83

(c) Advances

8550-Civil Advances 382,77,03 300,08,40 381,75,09 382,20,40

--------------------------------------------------------------------------------------------------------------- Total : K-Deposits and Advances 21001,29,38 27866,65,85 20519,74,65 26944,16,13

---------------------------------------------------------------------------------------------------------------



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

RECEIPTS


L-Suspenses and Miscellaneous (b) Suspenses

8658-Suspense Accounts 647,49,81 59,84,00 113,54,35 118,16,78

(c) Other Accounts

8670-Cheques and Bills 38708,43,81 27055,96,00 37954,47,91 37954,00,008671-Departmental Balances 135,98,31 55,41,00 58,10,19 58,04,008672-Permanent Cash Imprest 6 2,80 89 418673-Cash Balance Investment Account 28340,75,42 16856,00,00 27052,86,05 28340,00,008674-Security Deposits made by Government .. 2,80,36 2,77,35 2,77,008675-Deposit with Reserve Bank 100669,43,91 74896,40,00 100460,22,95 100459,00,00

(d) Accounts with Government of Foreign Countries

8679-Account with Governments of Other Countries .. 5 10 10

(e) Miscellaneous

8680-Miscellaneous Government Accounts .. .. .. ..

--------------------------------------------------------------------------------------------------------------- Total : L-Suspenses and Miscellaneous 168502,11,31 118926,44,21 165641,99,79 166931,98,29

--------------------------------------------------------------------------------------------------------------- M-Remittances (a) Money Order and Other Remittances

8782-Cash Remittances and Adjustments between Officers 5232,94,57 5046,40,00 5216,18,00 5214,75,00 Rednering Accounts to the Same Accounts Officer

(b) Inter-Governments Adjustment Accounts

8786-Adjusting Account between Central and State Governments .. .. .. ..8793-Inter-State Suspense Account -12,70 74,60 1,50,22 1,60,16

--------------------------------------------------------------------------------------------------------------- Total : M-Remittances 5232,81,87 5047,14,60 5217,68,22 5216,35,16

---------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------- Total :III-PUBLIC ACCOUNT 198201,29,66 156967,42,49 196109,26,07 205029,83,82

---------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------- Total-I,II and III-receipts 271542,15,04 241324,22,22 282886,63,34 304486,50,54

---------------------------------------------------------------------------------------------------------------

N-Cash Balance -221,85,36 (a) (a) (a)

--------------------------------------------------------------------------------------------------------------- Grand Total 271320,29,68 241324,22,22 282886,63,34 304486,50,54

---------------------------------------------------------------------------------------------------------------

(a) Not indicated here.


Budget Revised BudgetExpenditure Heads Actual, Estimate, Estimate, Estimate,

2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


I-CONSOLIDATED FUND-EXPENDITURE Expenditure Heads (Revenue Account) A-General Services (a) Organs of State

2011-State Legislatures Voted .. 29,16,82 40,40,40 42,70,84 52,11,20Charged .. 13,08 28,30 41,42 32,22

2012-Governor Voted .. .. .. .. ..Charged .. 5,29,88 5,81,75 6,65,28 7,95,92

2013-Council of Ministers Voted .. 4,25,83 6,12,97 6,02,97 6,63,37Charged .. .. .. .. ..

2014-Administration of Justice Voted .. 217,61,91 323,49,34 330,89,28 349,69,96Charged .. 62,58,14 98,92,55 87,38,15 100,86,38

2015-Elections Voted .. 168,56,66 67,35,01 147,79,29 228,92,49Charged .. .. .. .. ..

(b) Fiscal Services

2020-Collection of Taxes on Income and Expenditure Voted .. 17,74,02 19,05,64 19,84,64 22,07,29Charged .. .. .. .. ..

2029-Land Revenue Voted .. 536,29,64 684,80,76 676,10,63 756,54,23Charged .. .. .. .. ..

2030-Stamps and Registration Voted .. 88,46,00 73,89,04 87,63,79 85,14,53Charged .. .. .. .. ..

2035-Collection of Other Taxes on Property and Capital Voted .. 71,79 77,58 80,49 89,73 Transactions Charged .. .. .. .. ..

2039-State Excise Voted .. 77,98,64 85,07,19 99,96,13 98,31,55Charged .. .. .. .. ..

2040-Taxes on Sales,Trades etc. Voted .. 149,98,78 172,50,85 189,65,04 192,18,49Charged .. 2,16 .. .. ..

2041-Taxes on Vehicles Voted .. 17,88,00 19,10,34 19,73,66 22,04,95Charged .. .. .. .. ..

2045-Other Taxes and Duties on Commodities and Services Voted .. 7,20,15 8,05,00 8,29,42 9,07,47Charged .. 17,97 .. .. ..

--------------------------------------------------------------------------------------------------------------- Carried Over Voted .. 1315,88,24 1500,64,12 1629,46,18 1823,65,26

Charged .. 68,21,22 105,02,60 94,44,85 109,14,52



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

Brought Forward Voted .. 1315,88,24 1500,64,12 1629,46,18 1823,65,26

Charged .. 68,21,22 105,02,60 94,44,85 109,14,52

2047-Other Fiscal Services Voted .. 43,80,70 33,31,34 31,88,40 35,48,62

Charged .. .. .. .. ..

(c) Interest of Payment and Servicing of Debt

2048-Appropriation for Reduction or Avoidance of Debt Voted .. .. .. .. ..

Charged .. 732,00,00 1200,00,00 900,00,00 930,00,00

2049-Interest Payments Voted .. .. .. .. ..

Charged .. 13305,11,54 14018,49,04 14603,52,45 15093,34,41

(d) Administrative Services

2051-Public Service Commission Voted .. .. .. .. ..

Charged .. 14,57,19 14,12,16 19,04,02 16,02,58

2052-Secretariat--General Services Voted .. 128,01,03 150,32,86 155,22,99 173,89,99

Charged .. .. .. .. ..

2053-District Administration Voted .. 130,17,56 141,82,15 146,02,00 163,24,30

Charged .. .. .. .. ..

2054-Treasury and Accounts Administration Voted .. 100,54,59 124,03,80 128,44,91 141,79,40

Charged .. .. .. .. ..

2055-Police Voted .. 2696,08,79 2476,66,66 2851,38,66 3195,69,44

Charged .. .. .. 11,14 ..

2056-Jails Voted .. 134,55,13 143,82,57 142,01,46 159,45,05

Charged .. .. .. .. ..

2058-Stationery and Printing Voted .. 29,42,06 40,73,87 40,59,88 43,29,91

Charged .. .. .. .. ..

2059-Public Works Voted .. 395,04,11 412,22,45 418,59,95 461,71,83

Charged .. 5,69,37 8,82,38 8,47,48 9,41,56

2070-Other Administrative Services Voted .. 721,06,45 448,14,60 490,56,17 532,04,39

Charged .. .. .. 13,59 ..

---------------------------------------------------------------------------------------------------------------

Carried Over Voted .. 5694,58,66 5471,74,42 6034,20,60 6730,28,19

Charged .. 14125,59,32 15346,46,18 15625,73,53 16157,93,07



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

Brought Forward Voted .. 5694,58,66 5471,74,42 6034,20,60 6730,28,19Charged .. 14125,59,32 15346,46,18 15625,73,53 16157,93,07

(e) Pensions and Miscellaneous General Services

2071-Pensions and Other Retirement Benefits Voted .. 6510,57,32 6253,76,95 7753,76,68 6879,14,55Charged .. .. .. 1,27 ..

2075-Miscellaneous General Services Voted .. 26,03,37 27,20,12 24,48,12 27,20,12Charged .. .. .. .. ..

B-Social Services a) Education, Sports, Art and Culture

2202-General Education Voted .. 11541,15,53 12872,54,25 13151,55,44 15339,08,31Charged .. .. .. .. ..

2203-Technical Education Voted .. 280,26,81 396,94,36 315,55,76 460,83,90Charged .. .. .. .. ..

2204-Sports and Youth Services Voted .. 144,12,84 249,38,59 219,99,08 297,02,26Charged .. 2,55,23 .. 22,25 ..

2205-Art and Culture Voted .. 41,73,34 53,29,95 45,34,40 80,20,70Charged .. .. .. .. ..

(b) Health and Family Welfare

2210-Medical and Public Health Voted .. 2623,27,14 2823,21,65 2884,73,87 3358,52,55Charged .. 10,84 .. 2,76,88 ..

2211-Family Welfare Voted .. 401,79,10 338,73,88 434,37,19 502,17,44Charged .. .. .. .. ..

(c) Water Supply, Sanitation, Housing and Urban Development

2215-Water Supply and Sanitation Voted .. 354,11,84 346,20,31 692,25,59 1070,84,25Charged .. 2,75 .. 6,06 ..

2216-Housing Voted .. 104,11,17 116,56,36 113,63,75 131,54,82Charged .. .. .. .. ..

2217-Urban Development Voted .. 2642,43,73 4326,21,64 3062,98,08 4664,79,76Charged .. .. .. .. ..


Charged .. 14128,28,14 15346,46,18 15628,79,99 16157,93,07



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


(d) Information and Broadcasting

2220-Information and Publicity Voted .. 61,40,98 72,71,36 70,04,43 78,31,32Charged .. .. .. .. ..

(e) Welfare of SC, ST and OBC's

2225-Welfare of Scheduled Castes, Scheduled Tribes and Voted .. 514,37,63 630,47,71 593,53,72 632,97,11 Other Backward Classes Charged .. .. .. .. ..

(f) Labour and Labour Welfare

2230-Labour and Employment Voted .. 144,60,81 186,78,50 172,43,58 203,06,07Charged .. .. .. .. ..

(g) Social Welfare and Nutrition

2235-Social Security and Welfare Voted .. 4097,06,48 4244,75,83 4920,66,18 5184,59,84Charged .. 62,09 7,75,27 1,06,98 61

2236-Nutrition Voted .. 614,51,54 496,46,61 804,76,51 923,05,28Charged .. .. .. .. ..

2245-Relief on account of Natural Calamities Voted .. 264,19,33 310,18,00 1014,96,55 328,41,57Charged .. .. .. .. ..

2250-Other Social Services Voted .. 50,47,88 52,61,78 62,51,11 52,66,93Charged .. .. .. .. ..

(h) Others

2251-Secretariat--Social Services Voted .. 112,99,20 142,62,52 132,54,98 156,26,91Charged .. .. .. .. ..

C-Economic Services (a) Agriculture and Allied Activities

2401-Crop Husbandry Voted .. 658,50,41 538,25,93 609,60,86 646,86,53Charged .. .. .. .. ..

2402-Soil and Water Conservation Voted .. 20,37,98 23,30,73 23,42,17 25,75,60Charged .. .. .. .. ..

2403-Animal Husbandry Voted .. 242,51,92 282,62,69 300,55,56 323,55,17Charged .. .. .. .. ..


Charged .. 14128,90,22 15354,21,45 15629,86,97 16157,93,68



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


2404-Dairy Development Voted .. 96,36,61 148,13,33 148,89,69 160,29,19Charged .. 3,97 .. .. ..

2405-Fisheries Voted .. 104,95,78 97,38,51 106,24,96 116,54,31Charged .. .. .. .. ..

2406-Forestry and Wild Life Voted .. 274,65,00 298,00,46 299,79,85 360,33,22Charged .. .. .. .. ..

2408-Food, Storage and Warehousing Voted .. 137,42,82 148,57,84 153,97,11 171,72,54Charged .. .. .. .. ..

2415-Agricultural Research and Education Voted .. 97,99,71 117,15,89 116,29,80 130,89,96Charged .. .. .. .. ..

2425-Co-operation Voted .. 162,53,18 226,46,86 183,59,57 199,57,05Charged .. .. .. .. ..

2435-Other Agricultural Programmes Voted .. 41,08,00 73,79,44 32,88,39 64,66,52Charged .. .. .. .. ..

(b) Rural Development

2501-Special Programmes for Rural Development Voted .. 302,10,06 333,25,00 270,68,00 328,50,00Charged .. .. .. .. ..

2505-Rural Employment Voted .. 631,18,55 461,48,45 547,40,76 496,29,47Charged .. .. .. .. ..

2506-Land Reforms Voted .. 28,78,77 29,89,14 30,68,28 34,22,31Charged .. .. .. .. ..

2515-Other Rural Development Programmes Voted .. 1636,39,95 2076,72,48 1851,17,41 2535,94,95Charged .. .. .. .. ..

(c) Special Areas Programmes

2551-Hill Areas Voted .. 324,73,59 370,87,24 377,71,37 412,16,99Charged .. .. .. .. ..

2575-Other Special Areas Programmes Voted .. 367,63,91 431,72,21 509,33,43 756,28,63Charged .. .. .. .. ..


Charged .. 14128,94,19 15354,21,45 15629,86,97 16157,93,68



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


(d) Irrigation and Flood Control

2700-Major Irrigation Voted .. 204,20,35 222,14,00 221,67,83 239,26,17Charged .. .. .. .. ..

2701-Medium Irrigation Voted .. 126,59,43 151,23,88 157,27,68 88,25,68Charged .. .. .. .. ..

2702-Minor Irrigation Voted .. 372,56,51 463,64,80 435,64,99 529,30,35Charged .. .. .. .. ..

2705-Command Area Development Voted .. 6,96,12 8,83,67 6,83,67 8,00,00Charged .. .. .. .. ..

2711-Flood Control Voted .. 108,26,84 110,69,04 103,97,52 229,80,58Charged .. 25 .. 12,70 ..

(e) Energy

2801-Power Voted .. 196,76,43 275,00,00 153,33,00 200,00,00Charged .. .. .. .. ..

2810-Non-conventional Sources of Energy Voted .. 12,42,62 14,50,50 14,50,50 13,98,00Charged .. .. .. .. ..

(f) Industry and Minerals

2851-Village and Small Industries Voted .. 187,72,46 281,27,14 263,11,86 381,69,21Charged .. .. .. .. ..

2852-Industries Voted .. 230,57,19 480,04,80 413,16,42 376,06,23Charged .. .. .. .. ..

2853-Non-Ferrous Mining and Metallurgical Industries Voted .. 3,69,27 5,62,98 5,44,36 6,57,32Charged .. .. .. .. ..

(g) Transport

3051-Ports and Lighthouses Voted .. 1,53,92 2,20,76 2,25,54 2,51,18Charged .. .. .. .. ..

3053-Civil Aviation Voted .. 53,71 79,75 81,96 89,10Charged .. .. .. .. ..


Charged .. 14128,94,44 15354,21,45 15629,99,67 16157,93,68



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


3054-Roads and Bridges Voted .. 546,99,72 360,19,70 394,14,72 534,95,52Charged .. 35,13 .. 1,57,14 ..

3055-Road Transport Voted .. 429,38,34 470,11,88 597,29,66 576,15,16Charged .. .. .. .. ..

3056-Inland Water Transport Voted .. 19,54 2,30,57 2,29,81 30,44Charged .. .. .. .. ..

3075-Other Transport Services Voted .. 4,39,37 1,00,00 1,00,00 1,00,00Charged .. .. .. .. ..

(i) Science, Technology and Environment

3425-Other Scientific Research Voted .. 13,22,66 23,13,34 17,56,62 20,43,05Charged .. .. .. .. ..

3435-Ecology & Environment Voted .. 22,35,55 18,20,00 26,49,00 24,00,00Charged .. .. .. .. ..

(j) General Economic Services

3451-Secretariat-Economic Services Voted .. 66,47,37 74,10,30 77,32,91 86,68,25Charged .. 6,72 .. .. ..

3452-Tourism Voted .. 17,28,24 35,63,70 22,14,39 28,49,35Charged .. .. .. .. ..

3454-Census, Surveys and Statistics Voted .. 18,28,27 32,65,68 120,45,94 186,07,07Charged .. 25 26 23 26

3456-Civil Supplies Voted .. 30,70,76 38,84,19 37,28,24 46,72,27Charged .. .. .. .. ..

3475-Other General Economic Services Voted .. 12,97,07 15,46,88 15,87,94 17,44,33Charged .. .. .. .. ..

D-Grants-in-Aid and Contributions

3604-Compensation and Assignments to Local Bodies and Voted .. 405,28,79 501,69,36 493,94,10 517,56,01 Panchayati Raj Institutions Charged .. .. .. .. ..

--------------------------------------------------------------------------------------------------------------- Total :Expenditure Heads (Revenue Account) Voted .. 44370,51,53 48659,47,91 51650,51,49 57980,79,59

Charged .. 14129,36,54 15354,21,71 15631,57,04 16157,93,94 ---------------------------------------------------------------------------------------------------------------

58499,88,07 64013,69,62 67282,08,53 74138,73,53 ---------------------------------------------------------------------------------------------------------------



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

C-CONSOLIDATED FUND-CAPITAL PUBLIC DEBT, ETC. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services

4055-Capital Outlay on Police Voted .. 12,78,97 21,20,00 43,81,74 21,20,00Charged .. .. .. .. ..

4059-Capital Outlay on Public Works Voted .. 103,44,17 171,77,30 136,92,14 206,57,31Charged .. 11,21,46 .. .. ..

4070-Capital Outlay on Other Administrative Services Voted .. 29,62,54 29,30,00 22,50,00 65,10,00Charged .. 23,84 .. .. ..

B-Capital Account of Social Services (a) Education, Sport, Art and Culture

4202-Capital Outlay on Education, Sports, Art and Voted .. 71,62,80 299,86,89 134,36,70 276,73,80 Culture Charged .. .. .. .. ..

(b) Health and Family Welfare

4210-Capital Outlay on Medical and Public Health Voted .. 212,64,35 280,14,00 254,82,17 371,63,00Charged .. .. .. 5,64,46 ..

4211-Capital Outlay on Family Welfare Voted .. .. .. .. ..Charged .. .. .. .. ..

(c) Water Supply, Sanitation, Housing and Urban Development

4215-Capital Outlay on Water Supply and Sanitation Voted .. 444,88,87 181,20,37 .. ..Charged .. .. .. 28,82 ..

4216-Capital Outlay on Housing Voted .. 72,99,74 597,33,15 178,94,03 643,38,15Charged .. .. .. 63,89 ..

4217-Capital Outlay on Urban Development Voted .. 17,21,07 137,91,00 72,84,50 217,46,25Charged .. .. .. .. ..

(d) Information and Broadcasting

4220-Capital Outlay on Information and Publicity Voted .. 1,00,47 2,00,00 1,50,00 2,00,00Charged .. .. .. .. ..

(e) Welfare of SC, ST and OBC's

4225-Capital Outlay on Welfare of Scheduled Castes, Voted .. 25,63,70 45,34,00 22,04,76 45,09,00 Schedules Tribes and Other Backward Classes Charged .. .. .. .. ..


Charged .. 11,45,30 .. 6,57,17 ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

Brought Forward Voted .. 991,86,68 1766,06,71 867,76,04 1849,17,51Charged .. 11,45,30 .. 6,57,17 ..


4235-Capital Outlay on Social Security and Welfare Voted .. 25,80,63 87,00,00 61,00,00 173,00,00Charged .. .. .. .. ..

(h) Others

4250-Capital Outlay on Other Social Services Voted .. 18,22,72 53,46,44 28,41,50 47,15,01Charged .. .. .. .. ..

C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities

4401-Capital Outlay on Crop Husbandry Voted .. 4,67,26 168,57,74 125,26,00 237,28,00Charged .. .. .. .. ..

4403-Capital Outlay on Animal Husbandry Voted .. 7,41,03 14,36,00 12,35,75 13,70,00Charged .. .. .. .. ..

4404-Capital Outlay on Dairy Development Voted .. 50,21 9,50,00 7,57,50 2,30,00Charged .. .. .. .. ..

4405-Capital Outlay on Fisheries Voted .. 32,07,07 42,65,00 42,61,25 37,65,00Charged .. .. .. .. ..

4406-Capital Outlay on Forestry and Wild Life Voted .. 24,83,19 40,00,00 40,00,00 30,00,00Charged .. .. .. .. ..

4407-Capital Outlay on Plantations Voted .. 36,75 4,71,22 3,53,42 2,95,50Charged .. .. .. .. ..

4408-Capital Outlay on Food, Storage and Warehousing Voted .. 4,77,75 17,05,00 12,78,50 20,30,00Charged .. .. .. .. ..

4415-Capital Outlay on Agricultural Research and Voted .. 76,62 3,25,00 3,03,00 3,26,00 Education Charged .. .. .. .. ..

4425-Capital Outlay on Co-operation Voted .. 3,95,24 1,74,51 8,23,15 33,95,95Charged .. .. .. .. ..

4435-Capital Outlay on Other Agricultural Programmes Voted .. 27,09,20 18,15,10 32,05,69 18,54,76Charged .. .. .. .. ..


Charged .. 11,45,30 .. 6,57,17 ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


(b) Capital Account of Rural Development

4515-Capital Outlay on Other Rural Development Voted .. 2,64,13 3,00,00 1,00,00 1,00,00 Programmes Charged .. .. .. .. ..

(c) Capital Account of Special Areas Programme

4551-Capital Outlay on Hill Areas Voted .. 21,65 2,10,80 1,58,10 1,55,50Charged .. .. .. .. ..

4575-Capital Outlay on Other Special Areas Programme Voted .. 230,69,23 149,01,50 223,77,86 209,01,50Charged .. .. .. .. ..

(d) Capital Account of Irrigation and Flood Control

4700-Capital Outlay on Major Irrigation Voted .. 55,93,24 316,70,10 138,01,97 329,25,62Charged .. .. .. 8,54 ..

4701-Capital Outlay on Major & Medium Irrigation Voted .. 3,86,73 21,13,50 11,22,09 19,29,00Charged .. .. .. .. ..

4702-Capital Outlay on Minor Irrigation Voted .. 111,83,13 413,25,20 122,16,71 454,28,20Charged .. .. .. 2,99 ..

4705-Capital Outlay on Command Area Development Voted .. 12,42,96 17,25,00 13,25,00 16,00,00Charged .. .. .. .. ..

4711-Capital Outlay on Flood Control Projects Voted .. 306,75,44 1121,24,60 552,80,49 1930,70,09Charged .. .. .. 13,24 ..

(e) Capital Account of Energy

4801-Capital Outlay on Power Projects Voted .. 189,50,00 45,00,00 266,67,00 124,00,00Charged .. .. .. .. ..

(f) Capital Account of Industry and Minerals

4851-Capital Outlay on Village and Small Industries Voted .. 29,10,69 76,82,00 37,82,00 58,08,50Charged .. .. .. .. ..

4856-Capital Outlay on Petro-Chemical Industries Voted .. .. .. .. ..Charged .. .. .. .. ..

4857-Capital Outlay on Chemical and Phermaceutical Voted .. 5,00,00 18,96,00 7,23,04 34,78,00 Industries Charged .. .. .. .. ..


Charged .. 11,45,30 .. 6,81,94 ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ


4858-Capital Outlay on Engineering Industries Voted .. 142,99,81 50,00 13,55 45,00Charged .. .. .. .. ..

4859-Capital Outlay on Tele-communication and Voted .. 1,64,82 4,00,00 4,00,00 4,50,00 Electronics Industries Charged .. .. .. .. ..

4860-Capital Outlay on Consumer Industries Voted .. 5,45,52 29,50,00 17,92,87 27,96,00Charged .. .. .. .. ..

4875-Capital Outlay on Other Industries Voted .. -75,16 50,00 13,55 50,00Charged .. .. .. .. ..

4885-Other Capital Outlay on Industries and Minerals Voted .. 50,80,05 55,50,00 55,13,55 50,50,00Charged .. .. .. .. ..

(g) Capital Account of Transport

5053-Capital Outlay on Civil Aviation Voted .. 59,31 2,00,00 2,00,00 2,10,00Charged .. .. .. .. ..

5054-Capital Outlay on Roads and Bridges Voted .. 616,10,86 757,40,75 728,84,54 846,97,48Charged .. 59,06 .. 1,09,12 ..

5055-Capital Outlay on Road Transport Voted .. 19,81,58 41,06,14 43,38,01 42,68,01Charged .. .. .. .. ..

5056-Capital Outlay on Inland Water Transport Voted .. .. 2,01,75 2,01,75 2,10,55Charged .. .. .. .. ..

5075-Capital Outlay on Other Transport Services Voted .. 52,50,00 60,03,00 61,91,15 165,00,00Charged .. .. .. 46,36 ..

(j) Capital Account of General Economic Services

5425-Capital Outlay on Other Scientific & Voted .. .. .. .. 5,00,00 Environmental Research Charged .. .. .. .. ..

5452-Capital Outlay on Tourism Voted .. 10,73,42 14,09,00 12,15,73 20,50,00Charged .. .. .. .. ..

5465-Investments in General Financial and Trading Voted .. .. 25,00,00 25,00,00 25,00,00 Institutions Charged .. .. .. .. ..

5475-Capital Outlay on Other General Economic Services Voted .. 8,80,30 6,16,54 6,14,88 16,16,54Charged .. .. .. .. ..


Charged .. 12,04,36 .. 8,37,42 ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE



--------------------------------------------------------------------------------------------------------------- Total :C-Capital Expenditure Voted .. 2999,02,08 5408,78,60 3578,95,64 6856,67,72

Charged .. 12,04,36 .. 8,37,42 .. ---------------------------------------------------------------------------------------------------------------

3011,06,44 5408,78,60 3587,33,06 6856,67,72 ---------------------------------------------------------------------------------------------------------------

E-Public Debt.

6003-Internal Debt of the State Government Voted .. .. .. .. ..Charged .. 13886,85,94 14256,11,60 18253,97,10 15776,58,09

6004-Loans and Advances from the Central Government Voted .. .. .. .. ..Charged .. 1308,35,26 588,12,78 895,56,48 297,30,00

--------------------------------------------------------------------------------------------------------------- Total :E-Public Debt. Voted .. .. .. .. ..

Charged .. 15195,21,21 14844,24,38 19149,53,58 16073,88,09 ---------------------------------------------------------------------------------------------------------------

15195,21,21 14844,24,38 19149,53,58 16073,88,09 ---------------------------------------------------------------------------------------------------------------

F-Loans and Advance

6202-Loans for Education, Sports, Art and Culture Voted .. .. 5,00 5,00 5,00Charged .. .. .. .. ..

6211-Loans for Family Welfare Voted .. .. .. .. ..Charged .. .. .. .. ..

6216-Loans for Housing Voted .. .. .. .. ..Charged .. .. .. .. ..

6217-Loans for Urban Development Voted .. 72,00,58 106,32,25 127,22,68 97,06,00Charged .. .. .. .. ..

6220-Loans for Information and Publicity Voted .. 1,45,00 1,95,00 1,95,00 1,95,00Charged .. .. .. .. ..

6225-Loans for Welfare of Scheduled Castes, Scheduled Voted .. .. .. .. .. Tribes and Other Backward Classes Charged .. .. .. .. ..


Charged .. .. .. .. ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

Brought Forward Voted .. 73,45,58 108,32,25 129,22,68 99,06,00Charged .. .. .. .. ..

6235-Loans for Social Secutiry and Welfare Voted .. .. 5,00 5,00 5,00Charged .. .. .. .. ..

6250-Loans for Other Social Services Voted .. .. 1,00 70 1,00Charged .. .. .. .. ..

6401-Loans for Crop Husbandry Voted .. -1,35,00 .. .. ..Charged .. .. .. .. ..

6403-Loans for Animal Husbandry Voted .. 25,77 .. 30,00 ..Charged .. .. .. .. ..

6405-Loans for Fisheries Voted .. 9,00,00 9,00,00 9,00,00 9,00,00Charged .. .. .. .. ..

6407-Loans for Plantations Voted .. 2,13,61 3,32,49 2,99,37 3,34,20Charged .. .. .. .. ..

6408-Loans for Food, Storage and Warehousing Voted .. .. .. .. ..Charged .. .. .. .. ..

6425-Loans for Co-operation Voted .. 2,93,94 6,63,76 4,75,80 5,12,05Charged .. .. .. .. ..

6515-Loans for Other Rural Development Programmes Voted .. .. .. .. ..Charged .. .. .. .. ..

6551-Loans for Hill Areas Voted .. 3,33,61 4,52,49 4,19,37 3,86,70Charged .. .. .. .. ..

6801-Loans for Power Projects Voted .. 455,43,85 150,10,00 95,00,00 184,64,00Charged .. .. .. .. ..

6851-Loans for Village and Small Industries Voted .. 6,35,00 36,53,00 15,58,00 14,52,00Charged .. .. .. .. ..

6857-Loans for Chemical and Pharmaceutical Industries Voted .. 1,21,25 1,05,00 2,77,23 2,80,00Charged .. .. .. .. ..

6858-Loans for Engineering Industries Voted .. 14,56,37 29,17,00 22,44,04 27,80,00Charged .. .. .. .. ..

6859-Loans for Tele-communication and Electronics Voted .. 88,89 3,10,00 3,10,00 3,60,00 Industries Charged .. .. .. .. ..


Charged .. .. .. .. ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

Brought Forward Voted .. 568,22,87 351,81,99 289,42,19 353,80,95Charged .. .. .. .. ..

6860-Loans for Consumer Industries Voted .. 31,64,03 42,50,00 48,59,00 38,62,71Charged .. .. .. .. ..

6875-Loans for Other Industries Voted .. 2,69,80 3,02,68 3,02,68 3,02,68Charged .. .. .. .. ..

6885-Loans for Other Industries and Minerals Voted .. 1,12,59 1,75,00 1,50,00 30,75,00Charged .. .. .. .. ..

7055-Loans for Road Transport Voted .. 86,54,66 71,00,00 79,25,00 79,00,00Charged .. .. .. .. ..

7056-Loans for Inland Water Transport Voted .. 5,00,00 6,00,00 6,10,00 7,00,00Charged .. .. .. .. ..

7075-Loans for Other Transport Services Voted .. 50,12,16 50,25,01 50,25,01 50,50,01Charged .. .. .. .. ..

7465-Loans for General Financial and Trading Voted .. 5,00,00 6,50,00 6,12,50 7,00,00 Institutions Charged .. .. .. .. ..

7610-Loans to Government Servants etc. Voted .. 2,07,42 3,50,00 7,50,00 7,50,00Charged .. .. .. .. ..

7615-Miscellaneous Loans Voted .. .. .. .. ..Charged .. .. .. .. ..

--------------------------------------------------------------------------------------------------------------- Total :F-Loans and Advance Voted .. 752,43,54 536,34,68 491,76,38 577,21,35

Charged .. .. .. .. .. ---------------------------------------------------------------------------------------------------------------

752,43,54 536,34,68 491,76,38 577,21,35 ---------------------------------------------------------------------------------------------------------------

G-Inter-State Settlement

H-Transfer to Contingency Fund --------------------------------------------------------------------------------------

Total :I-CONSOLIDATED FUND-EXPENDITURE Voted .. 48121,97,14 54604,61,19 55721,23,51 65414,68,66Charged .. 29336,62,10 30198,46,09 34789,48,04 32231,82,03

--------------------------------------------------------------------------------------------------------------- II-Contingency Fund-Expenditure

8000-Contingency Fund .. 2,70,21 .. .. .. ---------------------------------------------------------------------------------------------------------------

Total :Contingency Fund Expenditure Voted .. 2,70,21 .. .. .. ---------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------- Total :II-Contingency Fund-Expenditure Voted .. 2,70,21 .. .. ..



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

III-PUBLIC ACCOUNT-EXPENDITURE I-Small Savings, Provident Fund Etc. (b) Provident Fund

8005-State Provident Fund .. .. .. .. ..8009-State Provident Fund .. 1065,86,16 2411,50,00 1332,33,00 1532,17,00 (c) Other Accounts

8011-Insurance and Pension Fund .. 27,94,36 21,00,00 20,00,00 20,00,00 ---------------------------------------------------------------------------------------------------------------

Total :I-Small Sevings, Provident Fund, Etc. Voted .. 1093,80,52 2432,50,00 1352,33,00 1552,17,00 ---------------------------------------------------------------------------------------------------------------

J-Reserve Funds (a) Reserve Funds Bearing Interest

8115-Depreciation/Renewal Reserve Fund .. .. .. .. ..8121-General and Other Reserve Funds .. 618,24,14 304,83,00 1089,53,50 320,07,00 (b) Reserve Funds not bearing Interest

8222-Sinking Funds .. 1005,71,09 1200,00,00 900,00,00 2400,00,008223-Famine Relief Fund .. .. .. .. ..8225-Roads and Bridges Fund .. 306,20,86 340,38,20 401,84,35 502,15,548226-Depreciation/Renewal Reserve Funds .. .. 8 8 88229-Development and Welfare Funds .. .. .. .. ..8235-General and Other Reserve Funds .. 33,36,70 15,00,00 250,00,00 250,00,00

--------------------------------------------------------------------------------------------------------------- Total :J-Reserve Funds Voted .. 1963,52,78 1860,21,28 2641,37,93 3472,22,62

--------------------------------------------------------------------------------------------------------------- K-Deposits and Advances (a)Deposits bearing Interest

8336-Civil Deposits .. 611,90,88 1927,35,00 660,89,00 748,62,008338-Deposits of Local Funds .. .. .. .. ..8342-Other Deposits .. 1000,00,00 1452,82,00 600,00,00 650,00,00

--------------------------------------------------------------------------------------------------------------- Carried Over .. 1611,90,88 3380,17,00 1260,89,00 1398,62,00

--------------------------------------------------------------------------------------------------------------- Brought Forward .. 1611,90,88 3380,17,00 1260,89,00 1398,62,00 (b) Deposits not Bearing Interests

8443-Civil Deposits .. 1948,26,05 2401,35,45 2773,08,50 3038,67,908448-Deposits of Local Funds .. 6310,92,90 5349,01,00 5321,26,00 5499,01,008449-Other Deposits .. 9383,57,39 16403,23,00 10810,76,06 16702,64,83 (c) Advances

8550-Civil Advances .. 382,47,18 300,08,40 381,75,09 382,20,40 ---------------------------------------------------------------------------------------------------------------

Total :K-Deposits and Advances Voted .. 19637,14,40 27833,84,85 20547,74,65 27021,16,13



2009-2010 2010-2011 2010-2011 2011-2012

1 2 3 4 5

EXPENDITURE


ˇ

L-Suspense and Miscellaneous

8658-Suspense Accounts .. 236,03,79 59,84,00 113,54,35 118,16,788670-Cheques and Bills .. 37954,47,91 27055,96,00 37954,47,91 37954,00,008671-Departmental Balances .. 58,10,20 55,41,00 58,10,19 58,04,008672-Permanent Cash Imprest .. 26,69 2,80 89 418673-Cash Balance Investment Account .. 26967,25,55 16756,00,00 26967,25,00 30989,78,338674-Security Deposits made by Government .. 2,77,35 2,80,36 2,77,35 2,77,008675-Deposit with Reserve Bank .. 100669,43,91 74896,40,00 100460,22,95 100459,00,008679-Account with Governments of Other Countries .. 8 5 10 108680-Miscellaneous Government Accounts .. .. .. .. ..

--------------------------------------------------------------------------------------------------------------- Total :L-Suspense and Miscellaneous Voted .. 165888,35,47 118826,44,21 165556,38,74 169581,76,62

--------------------------------------------------------------------------------------------------------------- M-Remittance (a) Money Orders and Other Remittance

8782-Cash Remittances and Adjustments between Officers .. 5173,07,73 5046,40,00 5216,18,00 5214,75,00 (b) Inter-Governmental Adjustment Accounts

8786-Adjusting Account between Central and State .. .. .. .. ..8793-Inter-State Suspense Account .. 1,49,94 74,60 1,50,22 1,60,16

--------------------------------------------------------------------------------------------------------------- Total :M-Remittance Voted .. 5174,57,67 5047,14,60 5217,68,22 5216,35,16

---------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------- Total :III-PUBLIC ACCOUNT-EXPENDITURE Voted .. 193757,40,85 156000,14,94 195315,52,54 206843,67,53

---------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------- Total-I,II and III-Expenditure .. 271218,70,31 240803,22,22 285826,24,09 304490,18,22

---------------------------------------------------------------------------------------------------------------

N-Cash Balance 101,59,37 (a) (a) (a)

--------------------------------------------------------------------------------------------------------------- Grand Total : .. 271320,29,68 240803,22,22 285826,24,09 304490,18,22

---------------------------------------------------------------------------------------------------------------

(a) Not indicated here.


Demand Amount Number/ Major Heads Serial Voted Charged Total Number Rs. Rs. Rs.


SUMMARY OF DEMANDS FOR GRANTS, 2011-2012

REVENUE ACCOUNTA-General Services(a) Organs of State

1 2011- State Legislatures 52,11,20,000 32,22,000 52,43,42,000

(d) Administrative Services2059-Public Works 1,48,59,000 .. 1,48,59,000

Capital Expenditure Outside the Revenue AccountA-Capital Account of General Services

4059-Capital Outlay on Public Works 6,60,00,000 .. 6,60,00,000

B-Capital Account of Social Services(c) Water,Supply,Sanitation,Housing and UrnanDevelopment

4216-Capital Outlay on Housing .. .. .. –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

Total 60,19,79,000 32,22,000 60,52,01,000 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

REVENUE ACCOUNTA-General Services(a) Organs of State

Serial 2 2012-Governor .. 7,95,92,000 7,95,92,000 3 2013-Council of Ministers 6,63,37,000 .. 6,63,37,000

C-Economic Services(a) Agriculture and Allied Services

4 2401-Crop Husbandry 8,26,00,000 .. 8,26,00,0002408-Food, Storage and Warehousing 4,57,64,000 .. 4,57,64,0002435-Other Agricultural Programmes 14,66,52,000 .. 14,66,52,000

(j) General Economic Services3451-Secretariat-Economic Services 44,03,000 .. 44,03,000

Capital Expenditure Outside the Revenue AccountC-Capital Account of Economic Services(a) Capital Account of Agriculture and AlliedActivities

4401-Capital Outlay on Crop Husbandry 16,50,00,000 .. 16,50,00,0004435-Capital Outlay on Other Agricultural Programmes 8,54,76,000 .. 8,54,76,000

F-Loans and Advances6401-Loans for Crop Husbandry .. .. ..6408-Loans for Food, Storage and Warehousing .. .. ..

––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Total 52,98,95,000 .. 52,98,95,000



REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt

5 2049- Interest Payments .. .. ..

(e) Pensions and Miscellaneous General Services

2071-Pensions and Other Retirement Benefits .. .. ..

B-Social Services


2235-Social Security and Welfare 85,73,82,000 .. 85,73,82,000

2236-Nutrition 7,09,000 .. 7,09,000

C-Economic Services

(a) Agriculture and Allied Services

2401-Crop Husbandry 491,32,18,000 .. 491,32,18,000

2402-Soil and Water Conservation 16,16,20,000 .. 16,16,20,000

2415-Agricultural Research and Education 118,74,86,000 .. 118,74,86,000

(b) Rural Development

2501-Special Programmes for Rural Development .. .. ..

(c) Special Areas Programmes

2551-Hill Areas 2,05,00,000 .. 2,05,00,000

2575-Other Special Areas Programmes 1,00,00,000 .. 1,00,00,000

(j) General Economic Services

3451-Secretariat-Economic Services 5,04,70,000 .. 5,04,70,000

Capital Expenditure Outside the Revenue Account

C-Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied

Activities

4401-Capital Outlay on Crop Husbandry 112,00,00,000 .. 112,00,00,000

4415-Capital Outlay on Agricultural Research and Education 3,26,00,000 .. 3,26,00,000

(c) Capital Account of Special Areas Programme

4575-Capital Outlay on Other Special Areas Programme .. .. ..

E-Public Debt

6004-Loans and Advances from the Central Government .. .. ..

F-Loans and Advances

6401-Loans for Crop Husbandry .. .. ..

–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

Total 835,39,85,000 .. 835,39,85,000

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REVENUE ACCOUNTA-General Services(c) Interest Payment and Servicing of Debt

6 2049- Interest Payments .. 10,00,000 10,00,000


2401-Crop Husbandry 45,13,00,000 .. 45,13,00,000ˇ2403-Animal Husbandry 323,55,17,000 .. 323,55,17,0002404-Dairy Development 160,24,13,000 .. 160,24,13,0002415-Agricultural Research and Education 9,40,09,000 .. 9,40,09,000

(b) Rural Development2515-Other Rural Development Programmes 39,13,18,000 .. 39,13,18,000

(c) Special Areas Programmes2551-Hill Areas 15,00,000 .. 15,00,000

(j) General Economic Services3451-Secretariat-Economic Services 2,62,41,000 .. 2,62,41,000

Capital Expenditure Outside the Revenue AccountC-Capital Account of Economic Services(a) Capital Account of Agriculture and AlliedActivities

4401-Capital Outlay on Crop Husbandry 45,00,00,000 .. 45,00,00,0004403-Capital Outlay on Animal Husbandry 13,70,00,000 .. 13,70,00,0004404-Capital Outlay on Dairy Development 2,30,00,000 .. 2,30,00,000

E-Public Debt6003- Internal Debt of the State Government .. 10,00,000 10,00,000

F-Loans and Advances6403-Loans for Animal Husbandry .. .. ..

––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Total 641,22,98,000 20,00,000 641,42,98,000

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7 2049- Interest Payments .. 20,00,000 20,00,000

B-Social Services(e) Welfare of SC, ST and OBC Classes

2225-Welfare of Scheduled Castes, Scheduled Tribes and 632,97,11,000 .. 632,97,11,000Other Backward Classes

(h) Others2251-Secretariat--Social Services 3,52,39,000 .. 3,52,39,000

Capital Expenditure Outside the Revenue AccountB-Capital Account of Social Services(e) Welfare of Sch.Castes, Sch.Tribes and OtherBackward Classes

4225-Capital Outlay on Welfare of Scheduled Castes, 45,09,00,000 .. 45,09,00,000Schedules Tribes and Other Backward Classes

6003- Internal Debt of the State Government .. 40,00,000 40,00,0006004-Loans and Advances from the Central Government .. .. ..

F-Loans and Advances6225-Loans for Welfare of Scheduled Castes, Scheduled .. .. ..

Tribes and Other Backward Classes –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

Total 681,58,50,000 60,00,000 682,18,50,000



E-Public Debt


8 2049- Interest Payments .. 4,00,00,000 4,00,00,000

B-Social Services(c) Water Supply, Sanitation, Housing and UrbanDevelopment

2216-Housing 9,50,000 .. 9,50,000

(h) Others2250-Other Social Services 2,00,000 .. 2,00,000


2401-Crop Husbandry 14,34,95,000 .. 14,34,95,0002404-Dairy Development 5,06,000 .. 5,06,0002425-Co-operation 199,59,45,000 .. 199,59,45,000

(b) Rural Development2515-Other Rural Development Programmes 9,21,25,000 .. 9,21,25,000

(j) General Economic Services3451-Secretariat-Economic Services 3,43,06,000 .. 3,43,06,000

Capital Expenditure Outside the Revenue AccountB-Capital Account of Social Services(c) Water,Supply,Sanitation,Housing and UrnanDevelopment

4216-Capital Outlay on Housing 50,00,000 .. 50,00,000

(h) Others4250-Capital Outlay on Other Social Services 7,00,000 .. 7,00,000

C-Capital Account of Economic Services(a) Capital Account of Agriculture and AlliedActivities

4401-Capital Outlay on Crop Husbandry 15,00,00,000 .. 15,00,00,000ˇ4425-Capital Outlay on Co-operation 33,95,95,000 .. 33,95,95,000

E-Public Debt6003- Internal Debt of the State Governmen

2 budget publication no. 1 - west bengal finance department · government of west bengal civil...

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