| 2202 |
GENERAL EDUCATION |
451.07 |
2441.00 |
2892.08 |
| 2049 |
INTEREST PAYMENTS |
0.00 |
2106.15 |
2106.15 |
| 2071 |
PENSION & OTHER
RETIREMENT BENEFITS |
0.00 |
1263.28 |
1263.28 |
| 2071 |
ADMINISTRATION OF
JUSTICE |
0.00 |
1263.28 |
1263.28 |
| 2210 |
MEDICAL AND PUBLIC
HEALTH |
162.05 |
599.48 |
761.53 |
| 2055 |
POLICE |
0.30 |
682.57 |
682.87 |
| 2701 |
MAJOR & MEDIUM
IRRIGATION |
11.79 |
531.01 |
542.81 |
| 2225 |
WELFARE OF SC/ST ETC |
335.16 |
133.96 |
469.11 |
| 3604 |
LOCAL BODY
ASSIGNMENTS |
0.00 |
452.26 |
452.26 |
| 2801 |
POWER |
3.03 |
442.35 |
445.38 |
| 2515 |
OTHER RURAL
DEVELOPMENT PROGRAMMES |
259.85 |
85.46 |
345.31 |
| 2408 |
FOOD STORAGE AND
WARE HOUSING |
0.00 |
319.84 |
319.84 |
| 2406 |
FORESTRY AND WILD
LIFE |
148.36 |
154.69 |
303.06 |
| 2235 |
SOCIAL SECURITY AND
WELFARE |
117.17 |
174.92 |
292.09 |
| 2215 |
WATER SUPPLY AND
SANITATION |
254.18 |
14.23 |
268.41 |
| 3054 |
ROADS AND BRIDGES |
35.28 |
232.74 |
268.02 |
| 2505 |
RURAL EMPLOYMENT |
256.88 |
0.00 |
256.88 |
| 2048 |
APPROPRIATION FOR
REDUCTION OR AVOIDANCE OF DEBT |
0.00 |
235.84 |
235.84 |
| 2401 |
CROP HUSBANDRY |
91.44 |
139.66 |
231.10 |
| 2059 |
PUBLIC WORKS |
1.50 |
222.71 |
224.21 |
| 3475 |
OTHER GENERAL
ECONOMIC SERVICES |
160.98 |
59.25 |
220.23 |
| 2216 |
HOUSING |
186.09 |
15.13 |
201.22 |
| 2851 |
VILLAGE AND SMALL
INDUSTRIES |
93.84 |
106.83 |
200.67 |
| 2211 |
FAMILY WELFARE |
167.93 |
11.37 |
179.30 |
| 2403 |
ANIMAL HUSBANDRY |
44.88 |
93.13 |
138.01 |
| 2217 |
URBAN DEVELOPMENT |
132.13 |
3.75 |
135.88 |
| 2029 |
LAND REVENUE |
0.00 |
110.54 |
110.54 |
| 2501 |
SPECIAL PROGRAMMES
FOR RURAL DEVELOPMENT |
109.15 |
0.00 |
109.15 |
| 2402 |
SOIL & WATER
CONSERVATION |
70.05 |
28.76 |
98.81 |
| 2053 |
DISTRICT
ADMINISTRATION |
0.00 |
92.67 |
92.67 |
| 2047 |
OTHER FISCAL
SERVICES |
0.00 |
89.92 |
89.92 |
| 2236 |
NUTRITION |
36.07 |
47.64 |
83.71 |
| 2040 |
SALES TAX |
0.00 |
71.23 |
71.23 |
| 2070 |
OTHER ADMINISTRATIVE
SERVICES |
3.30 |
62.41 |
65.71 |
| 2702 |
MINOR IRRIGATION |
11.93 |
53.41 |
65.33 |
| 3055 |
ROAD TRANSPORT |
0.00 |
65.00 |
65.00 |
| 2203 |
TECHNICAL EDUCATION |
10.62 |
52.50 |
63.11 |
| 2415 |
AGRICULTURAL
RESEARCH AND EDUCATION |
27.00 |
32.73 |
59.73 |
| 2075 |
MISCELLANEOUS
GENERAL SERVICES |
0.00 |
58.16 |
58.16 |
| 2852 |
INDUSTRIES |
29.88 |
23.31 |
53.19 |
| 2425 |
CO-OPERATION |
6.44 |
46.07 |
52.51 |
| 2245 |
RELIEF ON ACCOUNT OF
NATURAL CALAMITIES |
0.00 |
50.28 |
50.28 |
| 2230 |
LABOUR AND
EMPLOYMENT |
12.69 |
37.27 |
49.95 |
| 2015 |
ELECTIONS |
0.00 |
44.81 |
44.81 |
| 2054 |
TREASURY AND
ACCOUNTS ADMINISTRATION |
0.00 |
43.83 |
43.83 |
| 2039 |
STATE EXCISE |
0.00 |
39.78 |
39.78 |
| 2204 |
SPORTS AND YOUTH
SERVICES |
12.96 |
22.71 |
35.67 |
| 2052 |
SECRETARIAT-GENERAL
SERVICES |
0.00 |
34.14 |
34.14 |
| 2205 |
ART & CULTURE |
9.38 |
23.13 |
32.51 |
| 2058 |
STATIONERY AND
PRINTING |
1.90 |
28.95 |
30.85 |
| 2030 |
STAMPS AND
REGISTRATION |
0.00 |
28.20 |
28.20 |
| 2041 |
TAXES ON VEHICLES |
0.25 |
27.57 |
27.82 |
| 2011 |
PARLIAMENT/STATE/UNION
TERRITORY LEGISLATURES |
0.00 |
26.19 |
26.19 |
| 3451 |
SECRETARIAT -
ECONOMIC SERVICES |
0.50 |
23.95 |
24.45 |
| 2405 |
FISHERIES |
11.24 |
11.27 |
22.51 |
| 2056 |
JAILS |
0.00 |
20.28 |
20.28 |
| 2250 |
OTHER SOCIAL
SERVICES |
0.00 |
17.37 |
17.37 |
| 2705 |
COMMAND AREA
DEVELOPMENT (FT.NO.01) |
16.48 |
0.00 |
16.48 |
| 2220 |
INFORMATION AND
PUBLICITY |
3.27 |
12.73 |
16.00 |
| 2551 |
HILL AREAS |
13.77 |
0.00 |
13.77 |
| 3454 |
CENSUS, SURVEYS
& STATISTICS |
3.10 |
10.01 |
13.11 |
| 3452 |
TOURISM |
10.10 |
1.30 |
11.40 |
| 2013 |
COUNCIL OF MINISTERS |
0.00 |
10.39 |
10.39 |
| 2251 |
SECRETARIAT - SOCIAL
SERVICES |
0.91 |
9.46 |
10.38 |
| 2810 |
NON-CONVENTIONAL
SOURCES OF ENERGY |
8.97 |
0.00 |
8.97 |
| 3435 |
ECOLOGY AND
ENVIRONMENT |
8.37 |
0.00 |
8.37 |
| 2853 |
NON-FERROUS MINING
AND METALLURGICAL INDUSTRIES |
0.75 |
5.51 |
6.26 |
| 2051 |
PUBLIC SERVICE
COMMISSION |
0.00 |
6.14 |
6.14 |
| 2045 |
OTHER TAXES &
DUTIES ON COMMODITIES AND SERVICES |
0.00 |
4.61 |
4.61 |
| 3051 |
PORTS AND LIGHT
HOUSES |
0.00 |
3.82 |
3.82 |
| 2020 |
COLLECTION OF TAXES
ON INCOME & EXPENDITURE |
0.00 |
2.82 |
2.82 |
| 3053 |
CIVIL AVIATION |
0.00 |
2.81 |
2.81 |
| 2506 |
LAND REFORMS |
0.40 |
2.33 |
2.73 |
| 3456 |
CIVIL SUPPLIES |
1.97 |
0.47 |
2.44 |
| 2404 |
DAIRY DEVELOPMENT |
2.01 |
0.00 |
2.01 |
| 2885 |
OTHER OUTLAYS ON
INDUSTRIES AND MINERALS |
2.00 |
0.00 |
2.00 |
| 3425 |
OTHER SCIENTIFIC
RESEARCH |
1.98 |
0.01 |
1.99 |
| 3056 |
INLAND WATER
TRANSPORT |
0.00 |
1.98 |
1.98 |
| 2012 |
PRESIDENT, VICE
PRESIDENT |
0.00 |
1.91 |
1.91 |
| 2057 |
SUPPLIES &
DISPOSALS |
0.00 |
1.18 |
1.18 |
| 2711 |
FLOOD CONTROL AND
DRAINAGE |
0.00 |
0.26 |
0.26 |
| 3465 |
GENERAL FINANCIAL
AND TRADING INSTITUTIONS |
0.00 |
0.25 |
0.25 |
| 3455 |
METEOROLOGY |
0.22 |
0.00 |
0.22 |
| 2435 |
OTHER AGRICULTURE
PROGRAMMES |
0.00 |
0.01 |
0.01 |
| 3606 |
AID MATERIALS &
EQUIPMENTS |
0.00 |
0.00 |
0.00 |