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GOVERNMENTOFKARNATAKA

ACCOUNTS RECKONERFOR

20022011

FINANCEDEPARTMENT

ComputerCell

June 2011

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StatementNo. Details PageNo.

I Budget at a Glance 01

II Summarised Financial Position of Government of Karnataka as on 31st March 0203III Sources & Applications of Funds 04

IV Summary of State Transactions 0506

V Tax Revenue, NonTax Revenue, Public Debt & Consolidated Fund for the State 0708

VI Revenue Receipts, Revenue Expenditure & Revenue Surplus/Deficit 09

VII Arrears of Revenue 10

VIII Analysis of Consolidated Fund 1126

IX Object Headwise Revenue Expenditure 2742X Major Headwise Plan/NonPlan Expenditure 4360

XI Summary of Appropriation Accounts & Control over Expenditure 61

XII Progressive Capital Expenditure in the form of Equity & Capital Assistance at the end of 31st March 6267

XIII State Resources for Plan Expenditure 68

XIV Sectoral Outlays on State Plan Schemes 6973

XV Outlay on Centrally Sponsored Schemes 7475

XVI Outlay on Central Plan Schemes 7679

XVII Major Headwise Expenditure under State Plan Schemes 8084

XVIII Major Headwise Expenditure under Centrally Sponsored Schemes 8586

XIX Major Headwise Expenditure under Central Plan Schemes 87

XX Public Debt & Liabilities as on 31st March 88

XXI Contingent Liabilities for Guarantees given by the Government 89

XXII Loans & Advances by the State Government 90

XXIII Outstanding Loans as on 31st March 9194

XXIV Groupwise details of Sanctioned Strength 9596

XXV Expenditure on Salaries 9798

XXVI No. of Pensioners & Expenditure thereon 99

XXVII Ways & Means Advances and Overdraft 100

XXVIII Misappropriations, Defalcations etc. 101

XXIX Developmental and NonDevelopmental Expenditure 102

CONTENTS

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STATEMENT II

SummarisedFinancialPositionofGovernmentofKarnatakaason31stMarch (` incrores)

Item 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010b) Other Development loans 2726.85 3 170.90 3 661.51 4015.13 4 408.26 4 644.09 4 986.02 5 699.46 5 891.28 6 827.14

c) Loans to Govt. servants & 17.05 49.83 89.91 96.41 122.33 50.78 7.96 0.31 0.43 1.99

Miscellaneous loans

T O T A L (B) 4076.69 4556.46 4256.03 5202.95 5769.77 5943.57 6240.82 6945.50 7620.19 8046.42

C. OTHER ADVANCES 13.66 15.80 8.81 9.62 14.25 20.43 15.45 12.30 10.95 10.17

D. REMITTANCE BALANCES 0.00 36.75 29.93 144.24 35.51 0.00 0.00 310.91 362.56 399.03

E. CASH

a) Cash in Treasuries & Local remittances 2.42 5.71 3.76 1.40 0.85 1.18 0.00 0.00 0.00 0.00

b) Deposits with RBI 0.00 0.00 74.99 13.22 22.40 50.90 231.87 89.89 -358.46 -107.69

c) Departmental Cash balances including 3.52 5.11 3.06 5.04 5.28 5.16 5.92 5.91 6.08 10.77

Permanent advances

d) Cash balance investment 964.67 941.28 387.62 296.11 2029.83 4204.34 5523.77 3480.49 7519.31 8889.98

e) Remittances in Transit 0.00 0.00 0.00 0.00 0.00 0.08 0.01 0.01 0.01 0.01

f) Investments from Earmarked Funds 22.45 21.65 21.43 21.43 21.43 344.98 343.20 343.15 652.91 980.44

Total E 993.06 973.75 490.86 337.20 2079.79 4606.64 6104.77 3919.45 7819.85 9773.51

F. DEFICIT ON GOVERNMENT ACCOUNTS

i) Deficit at the end of the year ended 31st March 3620.95 5483.21 8697.16 11267.50 11700.30 9988.31 7601.54 3402.95 -719.27 -2598.18

Add

ii) Rev. Deficit during the current year 1862.23 3284.45 2645.74 524.83 -1640.06 -2311.16 -4151.51 -3776.37 -1631.38 -1618.78

iii) Other Adjustments 0.00 -70.47 -75.40 -92.03 -74.18 -73.97 -47.08 -100.07 -66.39 -64.42

iv) Capital Receipts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -245.78 -181.14 -69.79

T O T A L F 5483.18 8697.19 11267.50 11700.30 9986.06 7603.18 3402.95 -719.27 -2598.18 -4351.17

G R A N D T O T A L 27959.75 33778.78 38487.96 42858.53 48023.29 54133.65 60268.04 63621.87 76238.64 89037.92

(*) Under the Government System of Accounting,the revenue surplus or deficit is closed annually by Govt. account with the result that cumulative

postion of such surplus or deficit is not ascertainmenable. The balancing figure of Rs. 1017.64 Crores as on 31 st March 1983 was, therefore, trated ascumulative surplus for drawing up the first statement of financial postion for 1983-84 which took the place of a Balance Sheet.

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STATEMENT III

Sources&ApplicationofFundsfortheYears200203to201112 (` incrores)

Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11RE

2011-12BE

SOURCES

1. Revenue Receipts 16168.75 20759.88 26569.66 30352.05 37586.94 41151.14 43290.68 49155.70 57784.58 66313.27

2. Recoveries from Loans & Advances 928.00 64.29 46.85 123.55 59.97 52.07 56.65 555.36 159.50 61.72

3. Increase in Public Debt. 3736.79 4546.90 4480.03 4852.69 1796.57 1027.91 6814.26 5682.53 4680.72 10891.69

4. Contingency Fund 7.89 0.00 40.52 38.91 0.00 13.28 0.00 2.10 5.00 5.00

5. Net Receipt from Public Account

(i) Increase in Small Savings, PF etc. 626.65 559.01 585.38 655.87 659.38 748.38 1176.24 1467.51 1550.35 1585.00

(ii) Increase in Res.Funds 161.35 274.28 465.06 149.75 1190.03 749.58 1864.09 2873.04 0.00 -993.88

(iii) Increase/decrease in Suspense Misc. 665.43 -133.91 -1468.89 -1652.07 -1083.28 3541.31 -3071.20 -772.94 5665.00 1293.63

(iv) Effect on Remittance Balances 6.82 -114.31 108.73 39.66 513.51 -828.56 -51.65 -36.48 0.00 0.00

(v) Decrease/Increase in Deposits & Adv 150.18 -647.98 -561.81 -368.39 1805.12 -62.42 1554.46 1909.34 0.00 0.00

Net Receipts from Public Account 1610.43 -62.91 -871.53 -1175.18 3084.76 4148.29 1471.94 5440.47 7215.35 1884.75

6. Misc. Capital Receipts 0.00 0.00 0.00 0.00 0.00 245.78 181.14 69.79 170.00 2000.00

Total 22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95 70015.15 81156.43

APPLICATION

1. Revenue Expenditure 18814.50 21284.71 24931.85 28040.90 33435.43 37374.77 41659.29 47536.92 56189.23 65034.33

2. Lending for Development & 627.57 1011.20 611.42 299.60 357.23 756.74 731.34 981.58 1637.36 2067.88

Other Purposes

3. Capital Expenditure 2936.00 3029.39 4673.68 5821.93 8542.57 8648.94 9870.29 12136.68 11987.42 13754.44

4. Contingency Fund 0.00 40.52 38.91 0.00 13.28 0.00 2.10 0.00 5.00 5.00

5. Decrease/Increase in Cash Balance (CB-OB) 73.79 -57.66 9.67 29.59 179.73 -141.98 -448.35 250.77 196.14 294.78

Total 22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95 70015.15 81156.43

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STATEMENT VII

ArrearsofRevenue (` incrores)

Year Revenue Raised (Rs.in Crores) Arrears of Revenue (Rs.in Crores) Percentage of arrears to revenue raised

2000-01 10703.00 1894.00 18

2001-02 10947.00 2634.00 24

2002-03 11718.00 3390.00 29

2003-04 15528.51 3960.51 26

2004-05 20137.91 3844.85 19

2005-06 22506.26 3683.01 16

2006-07 27399.44 5025.99 182007-08 29344.42 6163.08 21

2008-09 30804.65 5937.79 19

2009-10 33912.40 4585.58 14

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STATEMENT VIII

AnalysisofConsolidatedFund (` inLakhs)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-PlanObj Hd ITEM

2003-04 2004-05 2005-06 2006-07 2007-08

296 Stock -155.60 -66.29 -7.65 -0.73 -35.38 0.32 -64.69 -0.52 -58.09 -3.96

297 Miscellaneous Works Advances 578.58 -246.58 -465.12 -49.45 491.21 -9.62 61.39 17.76 113.02 80.38

298 Ex-Gratia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

301 Medical Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

302 Library Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

303 Remuneration to Shanbhogues and Patels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

304 Remuneration to Gramasahayakas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

307 Dieting and Moving charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

308 Feed and Fodder 0.00 94.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

309 Livestock and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

312 M.O. Commission for Pension Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

313

Equipments and Apparatus (including

computers) 0.00 8.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

314 Laboratory Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

316 Rewards 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

317 Training 2.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

318 Repairs and Miscellaneous (Training Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

320 Repairs and Miscellaneous (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

321 Labour (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

323 Capitation Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

324 Honorarium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

326 Boarding Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

336 Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

338 Agricultural Inputs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

339 Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

342 Purchase of Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

346 Maintenance of Cattle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

347 Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

349 Birds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

351 Uniform Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

352 Fee Compensation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

353

Bonus for Sandalwood Extracted from Private

Holdings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

354 Telephone Charges - Council of Ministers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

360 Legal Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

362

Committees, Conferences, Seminars, Tribunals

Etc., 0.00 2.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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STATEMENT VIII



2003-04 2004-05 2005-06 2006-07 2007-08

363 Exhibitions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

364 Deduct - Recoveries -151.41 -124.92 -100.64 -16.26 -70.09 -1013.45 -35.08 -432.74 -1.53 -2293.35

365

Reimbursement of Charges on Account of

Related Instructions, Shop Floor and Basic

Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

368 Civil Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

369

Deduct - Amount Transferred to Other

Departments/Govts. etc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

370 Cost of Security Force of Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

371

Reimbursement of Sales Tax on Tickets Sold

Outside the State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

372 Feed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

373 Nutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

378

Deduct - Amount Transferred to 4701 Capital

Outlay on Major & Medium Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

381 Normal 530.91 0.00 206.01 0.00 374.35 0.00 0.00 0.00 0.00 0.00

383

Honorarium to Doctors for Distinguished

Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

385 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

386 Construction 18665.96 1684.80 12394.03 0.00 13656.95 0.00 37007.44 0.00 69715.12 0.00

390 Sports & Games 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

392 Purchase of Samples of Drugs for Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

393 Advances 28.43 124.29 11.06 664.35 3.75 226.01 3.75 184.54 7.50 29.21

394 Loans 13858.66 11269.42 14440.32 12143.98 28030.25 4115.88 24088.67 427.26 52483.59 202.45

395 Loans to PSUs & Local Bodies 75717.07 0.00 33367.17 0.00 6779.23 23.88 6431.84 4500.00 21828.29 300.00

396 Construction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

422 Special Component Plan 13684.29 48.81 14207.68 0.00 15804.25 0.00 13997.62 0.00 36268.93 0.00

423 Tribal Sub Plan 1596.70 3.42 3553.27 -0.10 4311.51 0.00 5988.35 0.00 15793.96 0.00

424 Rural Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

426 Rural Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

427 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

428 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

430 Cost of Stamps 0.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00

431 House Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

433 Examination Expenses 0.00 0.00 0.00 142.77 0.00 360.31 0.00 498.61 0.00 346.89

434 Transporation Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

436 NABARD Works 7117.52 0.00 14608.90 0.00 14037.76 0.00 23237.51 0.00 35402.68 0.00

442 Deduct - SCP Pooled Upfront 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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STATEMENT VIII



2003-04 2004-05 2005-06 2006-07 2007-08

420 Raichur 1364.16 7060.12 3515.40 7762.62 8521.97 8749.23 9743.01 10973.07 8916.36 14393.38

421 Yadgir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

422 SCP

423 TSP

451 Davanagere 1325.38 12435.74 4438.98 13259.74 8652.47 13931.98 10017.03 17339.89 9873.20 22317.57

452 Ramanagara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

453 Chickkaballabur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

456 Chamarajanagar 1071.58 5776.88 3105.82 5751.43 5503.22 6682.04 6363.10 8931.53 5561.09 9804.39

457 Udupi 742.38 8693.84 1981.03 7953.50 4771.40 9375.98 5428.91 11704.68 4634.89 13003.72

461 Bagalkot 1553.60 8054.86 3311.31 10863.21 8500.87 11036.91 9539.41 13943.69 9102.02 17686.24462 Gadag 917.38 7021.09 2151.50 7156.96 5408.52 8512.28 6103.05 9813.28 5178.98 12447.16

463 Haveri 934.72 9758.64 2471.13 10523.80 7611.39 11412.42 8549.36 14260.48 7828.61 18259.38

466 Koppal 1062.73 6141.66 3192.93 6799.66 6976.48 7812.20 8110.26 9000.29 7121.15 11819.10

120135.06 319018.12 163095.72 351807.99 250710.17 395916.82 284333.56 486890.47 281014.26 621412.30

Less Salary 16611.43 256005.02 18000.00 267751.22 19664.50 297336.86 30249.97 341783.77 26233.18 463628.91

Total-2 103523.63 63013.10 145095.72 84056.77 231045.67 98579.96 254083.59 145106.70 254781.08 157783.39

Consolidated Fund (Total-A+Total B) 738013.21 2726823.96 1019384.56 2551530.28 1113101.72 2384226.52 1656943.12 2751516.58 1626304.36 3184618.01

(P+NP) 4408459.70 4810922.373464837.17 3570914.84 3497328.24

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STATEMENT VIII


Obj Hd ITEM096 Purchase of Stationery - Govt. Press

130 Tender Bulletin Expenses

131 Secret Service Expenses

136 Preliminary Expenses

190 Motor Vehicles

191 Fuel and Oil Expenses

192 Repairs of Motor Vehicles

193 Purchase of New Motor Vehicles

195 Transport Expenses

299 Prize Money

306 Cash and Incentive Awards

310 Payment of Commission to Agents

384 Award

3. Others

001 Consolidated Salaries

028

Establishment Charges - transferred from 2059

Public Works

030

Establishment Charges Transferred From 2702-

Minor Irrigation

059 Other Expenses

095 Text Books

100 Financial Assistance/Relief

101 Grants-in-Aid

102 Special Grants

103 Assistance in Kind

104 Contributions

105 Contributions to Provident Fund

106 Subsidies

108 Contributions to Band Fund

109 Rebate

110 Compensations

111 Scholorships and Stipends

112 Stipends

113 Scholarships

114 Ration

117 Scholarships & Incentives

120 Hospitality Expenses

Total 2. Administrative Expenditure

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

2011-12 BE2008-09 2009-10 2010-11 RE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

644.36 14134.56 637.48 13099.70 868.43 15963.86 1151.39 15904.88

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18784.71 63631.59 16388.91 82446.69 26956.37 88062.23 32564.27 87778.07

0.00 805.63 0.00 1721.00 33.77 1418.31 538.26 65146.24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

314482.92 24842.57 401636.69 30111.47 398825.03 117250.04 491000.05 135546.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

104810.54 218124.15 100941.27 392679.24 124553.42 244629.29 45561.79 55431.72

70345.75 116384.37 75775.86 147732.49 125126.93 166836.84 187257.82 241800.72

0.00 0.00 0.00 0.00 13163.02 66131.00 2716.92 250.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1294.95 185224.42 893.78 15296.82 865.00 215365.18 666.28 15495.53

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

46440.35 293474.73 42940.67 368873.60 57198.09 505394.90 79730.22 544509.94

0.00 0.00 0.00 0.00 67.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2204.17 1991.33 4755.59 1874.58 10417.87 2687.78 9864.95 2582.41

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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STATEMENT VIII


Obj Hd ITEM121 Sumptuary Allowances

122 Entertainment Allowances

123 General Elections

124 Bye Elections

125 Modernisation

126 Terminal Leave Benefits

127 Repayment of Internal Debt

128 Repayment of Central Debt

129 Assistance for Repayments

132 Capital Expenses

133 Special Development Plan

137 Survey

139 Major Works

140 Minor Works

141 Works

142 Buildings

145 Acquisition of Land

146 Infrastructure

147 Land & Buildings

150 Repairs151 Maintenance and Repairs

152 Special Repairs

154 Extensions & Improvements

155

Construction of Wharfs, Jetties & Other

Facilities

158 Navigational Aids

160 Renewals

161 Furnishings

162 Purchase of Seed Cocoons

165 Reservoir166 Dam & Appurtenant Works

167 Canals & Branches - Normal

169 Distributaries - Normal

171 Water Courses

172 Roads

173 Bridges

174 Land Drainages

177 Computer Software


2011-12 BE2008-09 2009-10 2010-11 RE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3144.75 8405.19 6684.69 9574.02 7029.08 15658.31 7347.75 22290.22

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

370378.53 1548.77 299680.02 1160.04 340879.84 2046.64 348117.40 1551.2428530.00 0.00 139928.42 0.00 159804.75 0.00 238263.56 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

107158.92 4598.49 148177.24 5094.29 158237.57 9293.54 234180.80 14682.17

1777.00 0.00 396.39 0.00 450.00 0.00 450.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

821.25 1229.33 1151.12 1325.68 1129.50 1406.86 1944.50 1455.12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

151596.37 0.00 138533.69 0.00 156041.22 10000.00 127037.69 10000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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STATEMENT VIII


Obj Hd ITEM180 Machinery and Equipment

181

Machinery & Equipment - Transferred from

2059 Public Works

182 Repairs and Carriages

185

Machinery & Equipments Transferred from

2702 Minor Irrigation

200 Maintenance

201 GIA for ZP

211 Investment

221 Materials and Supplies

222 Drugs and Chemicals

223 Chemicals and Glassware

224 Raw Materials

225 New Supplies

226

Cost of Materials and Equipment supplied by

GOI

229 Equipments and Clothing

230 Hospital Accessaries

231 Bedding and Clothing

234 Diet Expenses

235 X-Ray Films

236 Equipment Charges

237 Raw Material - Training Section

240 Debt Servicing

241 Interest

243 Interest on Capital

250 Pensionary Charges

251 Pension & Retirement Benefits

252 Commuted Value of Pensions

253 Compassionate Allowances

254 D.C.R.G

261 Inter Account Transfers

271 Depreciation

272 Transfer to Depreciation Reserve Fund

291 Suspense

292 Stock Debits

293 M P W A Debits

294 Stock Credits

295 M P W A Credits


2011-12 BE2008-09 2009-10 2010-11 RE

1530.79 1633.20 1049.68 1399.10 5252.93 2350.34 4600.82 2410.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

150.61 528.00 122.94 452.05 232.00 715.14 233.00 723.52

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4970.68 58360.45 7759.91 54804.73 7713.48 62443.66 8306.02 102696.81

0.00 17.81 0.00 20.69 0.00 21.51

167003.71 0.00 262369.19 0.00 267120.60 0.00 135508.47 0.00

6736.38 6750.59 2368.56 6355.89 4634.22 9179.74 2586.23 8847.65

883.12 13103.10 1227.57 12368.41 1098.80 13277.50 2874.38 13775.28

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18.17 778.59 49.57 910.00 81.21 887.65 94.50 910.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13.97 1419.59 16.89 1677.63 32.00 2766.71 32.00 2877.52

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5359.95 707664.13 4096.62 852001.28 3873.00 909512.78 3006.00 1264513.72

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 69.72 0.00 75.87 0.00 92.92 0.00 95.96

0.18 70.55 0.15 83.68 0.14 109.03 0.14 113.15

19863.47 477532.77 30462.09 402545.81 18984.00 512745.94 14295.02 637770.28

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

-31662.05 40736.08 -44112.56 271005.32 -244994.44 66561.75 -55540.00 58796.00

0.00 3.70 0.00 1.93 0.00 4.64 0.00 4.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.74 0.00 0.68 0.00 10473.43 0.00 10891.85

0.00 3.39 0.00 10.20 500.00 2623.66 500.00 2873.97

0.00 -148.62 0.00 -40.23 0.00 -10473.42 0.00 -11475.23

-461.74 -196.98 -28.82 -31.02 -500.00 -2623.87 -500.00 -2874.21

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STATEMENT VIII


Obj Hd ITEM

296 Stock

297 Miscellaneous Works Advances

298 Ex-Gratia

301 Medical Charges

302 Library Charges

303 Remuneration to Shanbhogues and Patels

304 Remuneration to Gramasahayakas

307 Dieting and Moving charges

308 Feed and Fodder

309 Livestock and Fodder312 M.O. Commission for Pension Payments

313


computers)

314 Laboratory Charges

316 Rewards

317 Training

318 Repairs and Miscellaneous (Training Section)

320 Repairs and Miscellaneous (Workshop Section)

321 Labour (Workshop Section)

323 Capitation Grant

324 Honorarium

326 Boarding Charges

336 Animals

338 Agricultural Inputs

339 Programmes

342 Purchase of Books

346 Maintenance of Cattle

347 Agricultural Implements

349 Birds

351 Uniform Charges

352 Fee Compensation

353


Holdings

354 Telephone Charges - Council of Ministers

360 Legal Assistance

362


Etc.,


2011-12 BE2008-09 2009-10 2010-11 RE

-0.93 -0.15 -2.45 -2.34 0.00 0.00 0.00 0.00

-2.57 -1.46 1.80 -1.01 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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STATEMENT VIII


Obj Hd ITEM

363 Exhibitions

364 Deduct - Recoveries

365



Training

368 Civil Works

369


Departments/Govts. etc

370 Cost of Security Force of Police

371


Outside the State

372 Feed

373 Nutrition

378


Outlay on Major & Medium Irrigation

381 Normal

383


Services

385 Conservation

386 Construction

390 Sports & Games

392 Purchase of Samples of Drugs for Testing

393 Advances

394 Loans

395 Loans to PSUs & Local Bodies

396 Construction

422 Special Component Plan

423 Tribal Sub Plan

424 Rural Water Supply Schemes

426 Rural Sanitation

427 Rehabilitation

428 Insurance

430 Cost of Stamps

431 House Sites

433 Examination Expenses

434 Transporation Charges

436 NABARD Works

442 Deduct - SCP Pooled Upfront


2011-12 BE2008-09 2009-10 2010-11 RE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

-0.71 -3582.64 0.00 -138.76 -0.01 -0.01 -0.01 -0.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

79791.03 0.01 78856.99 250.01 80476.35 320.00 80888.43 520.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.75 256.04 3.79 508.08 200.00 807.00 200.00 582.00

12319.89 50519.75 28657.34 6008.00 116705.83 1100.00 65860.99 8500.00

8477.90 0.00 53581.22 0.00 82393.00 0.00 118832.67 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

53318.27 0.00 138513.26 0.00 310336.28 0.00 439258.20 5354.87

22928.16 0.00 49824.00 0.00 134909.14 0.00 180300.73 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1052.85 0.00 393.58 0.00 800.00 0.00 832.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

64712.76 0.00 56666.86 0.00 80373.18 0.00 78691.44 0.00

0.00 0.00 0.00 0.00 -61720.00 0.00 -70000.00 0.00

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STATEMENT VIII

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STATEMENT VIII


Obj Hd ITEM

420 Raichur

421 Yadgir

422 SCP

423 TSP

451 Davanagere

452 Ramanagara

453 Chickkaballabur

456 Chamarajanagar

457 Udupi

461 Bagalkot462 Gadag

463 Haveri

466 Koppal

Less Salary

Total-2

Consolidated Fund (Total-A+Total B)

(P+NP)


2011-12 BE2008-09 2009-10 2010-11 RE

12110.28 17601.72 13558.37 18924.39 16861.03 20652.56 16509.27 22987.05

0.00 0.00 0.00 0.00 8841.01 20967.21 8943.36 18968.69

4750.00

1400.00

10490.48 26622.58 11417.97 26615.64 14632.44 28219.55 14247.26 34248.61

5974.78 15884.33 6822.90 17083.22 8844.32 16136.22 7952.02 18065.77

6930.84 16987.31 8277.82 20380.42 10802.08 19049.93 10555.81 21201.39

6588.04 12427.14 7865.41 12489.36 9530.38 13969.80 8792.08 15242.40

5401.31 14422.09 5369.89 14413.14 6488.43 18017.71 6336.28 20483.81

9582.79 21085.70 12525.00 24050.38 15204.10 23601.19 13936.33 26917.356094.74 14489.54 6996.19 15178.63 8825.10 16201.56 8375.41 18577.54

8694.45 21678.12 9826.07 22288.76 12445.37 24358.79 12068.99 26982.57

8942.55 13047.49 9836.63 14264.37 12222.51 16857.95 11681.39 18073.73

324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35

40723.48 543129.80 51473.14 537148.28 62098.18 612443.33 75745.82 706123.08

283834.63 212530.05 299094.88 249702.20 380726.18 230863.66 413419.13 299996.27

1988916.31 3414965.67 2433707.59 3862643.60 2858200.20 4369501.50 3464448.05 5067427.65

7227701.70 8531875.705403881.98 6296351.19

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STATEMENT IX

Analysis of Revenue Expenditure ( in Lakhs)

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AnalysisofRevenueExpenditure (` inLakhs)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

Obj

Hd

ITEM2003-04 2004-05 2005-06 2006-07 2007-08

Total-2 103523.63 63013.10 145095.72 84056.77 231045.67 98579.96 254083.59 145106.70 254781.08 157783.39

Consolidated Fund (Total-A+Total B) 355271.86 1773199.41 512462.32 1980722.80 506867.51 2297222.26 785253.78 2558288.88 831281.88 2906195.14

(P+NP) 2128471.27 2493185.12 2804089.77 3343542.66 3737477.02

34

STATEMENT IX

Analysis of Revenue Expenditure (` inLakhs)

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AnalysisofRevenueExpenditure ( )

A.State Sector of which

1.Salary

002 Pay-Officers

003 Pay-Staff

004 Interim Relief

011 Dearness Allowance

014 Other Allowance

020 Medical Allowance

Total

2. Administrative Expenditure

015 Subsidiary Expenses

021 Reimbursement of Medical Expenses

031 Wages

041 Travel Expenses

046

Conveyance Allowance of Parliamentary

Functionaries

050 Office Expenses

051 General Expenses

052 Telephone Charges

053 Purchase of Furniture and Fixture for Office

058 Electricity and Water Charges

060 Other Charges

062 Allowances to Witnesses and Prosecutors

063 Remuneration

064 Payment for Professional and Special Services

065 Commission to Official Stamp Vendors

070 Rent for A.N.M Hostels

071 Building Expenses

072 Rents,Rates and Taxes

075 Libraries and Periodicals

080 Publicity Expenses

081 Publications

084 Publicity and Advertisements

091 Advertising, Sales and Publicity

092 Publicity & Propaganda

093 Publication and Hoardings

Obj

Hd

ITEM

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan728472.70 2357238.68 879700.05 2736573.03 1155187.69 3177604.43 1470482.93 3537665.68

4733.65 32042.27 6028.75 34857.07 12946.91 58689.00 22020.49 74900.81

13338.10 240786.99 14944.38 234783.95 10246.23 212007.69 12741.85 219594.49

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4988.51 70544.97 9075.22 102412.00 14552.55 150454.05 23812.05 205770.68

1987.62 38908.98 2340.06 33811.80 3393.79 74160.06 4889.60 145310.16

0.00 0.00 60.98 1158.79 74.80 1151.55 79.34 1291.06

25047.88 382283.21 32449.39 407023.61 41214.28 496462.35 63543.33 646867.20

7928.46 11489.71 4721.08 23142.31 4410.68 19524.59 5754.33 20657.21

0.00 0.00 140.69 5965.23 396.50 4496.28 393.57 4450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

394.03 8944.40 414.98 10795.20 674.89 11772.42 729.59 11529.25

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7248.74 19174.55 9569.49 17807.90 18656.81 23727.60 22843.29 22582.05

64.72 883.02 92.96 904.96 166.15 1403.83 172.72 1407.48

22.24 215.47 28.07 294.07 79.55 369.71 154.00 368.05

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

524.81 8783.54 577.67 8983.81 1504.88 10794.48 1160.64 10870.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2009-10 2010-11 RE 2011-12 BE2008-09

35

STATEMENT IX


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y p

Obj

Hd

ITEM

094 Printing Charges

096 Purchase of Stationery - Govt. Press

130 Tender Bulletin Expenses

131 Secret Service Expenses

136 Preliminary Expenses

190 Motor Vehicles

191 Fuel and Oil Expenses

192 Repairs of Motor Vehicles

193 Purchase of New Motor Vehicles

195 Transport Expenses

299 Prize Money

306 Cash and Incentive Awards

310 Payment of Commission to Agents

384 Award

Total

3.Others

001 Consolidated Salaries

028

Establishment Charges - transferred from 2059

Public Works

059 Other Expenses

095 Text Books

100 Financial Assistance/Relief

101 Grants-in-Aid

102 Special Grants

103 Assistance in Kind

104 Contributions

105 Contributions to Provident Fund

106 Subsidies

108 Contributions to Band Fund

109 Rebate

110 Compensations

111 Scholorships and Stipends

112 Stipends

113 Scholarships

114 Ration

117 Scholarships & Incentives

120 Hospitality Expenses


2009-10 2010-11 RE 2011-12 BE2008-09

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

644.36 14134.56 637.48 13099.70 868.43 15963.86 1151.39 15904.88

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16827.36 63625.25 16182.42 80993.18 26757.89 88052.77 32359.53 87769.22

0.00 805.63 0.00 1721.00 33.77 1418.31 538.26 65146.24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

292393.05 24842.57 341963.35 30111.47 348635.42 117250.04 417173.80 135546.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

102491.94 218096.15 100941.27 392585.49 124553.42 244504.49 45561.79 55300.68

70345.75 116384.37 75775.86 147732.49 125126.93 166836.84 187257.82 241800.72

0.00 0.00 0.00 0.00 13163.02 66131.00 2716.92 250.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1294.95 185224.42 893.78 15296.82 865.00 215365.18 666.28 15495.53

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

46440.35 293474.73 42940.67 368873.60 55198.09 505394.90 79730.22 544509.94

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2204.17 1991.33 4755.59 1874.58 10417.87 2687.78 9864.95 2582.41

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36

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Obj

Hd

ITEM

121 Sumptuary Allowances

122 Entertainment Allowances

123 General Elections

124 Bye Elections

125 Modernisation

126 Terminal Leave Benefits

129 Assistance for Repayments

132 Capital Expenses

133 Special Development Plan

137 Survey

139 Major Works

140 Minor Works

141 Works

142 Buildings

145 Acquisition of Land

146 Infrastructure

147 Land & Buildings

150 Repairs

151 Maintenance and Repairs

152 Special Repairs

154 Extensions & Improvements

160 Renewals

161 Furnishings

162 Purchase of Seed Cocoons

172 Roads

173 Bridges

177 Computer Software

180 Machinery and Equipment

181Machinery & Equipment - Transferred from2059 Public Works

182 Repairs and Carriages

200 Maintenance

201

221 Materials and Supplies

222 Drugs and Chemicals

223 Chemicals and Glassware

224 Raw Materials


2009-10 2010-11 RE 2011-12 BE2008-09

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3144.75 8405.19 6684.69 9574.02 6529.08 15658.31 6547.75 22290.22

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

482.76 1548.77 450.30 1160.04 2449.00 1546.64 1676.00 1551.24

0.00 0.00 23824.82 0.00 48471.00 0.00 71093.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0025373.91 4598.49 23099.74 5094.29 19651.09 9293.54 24144.19 14682.17

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

603.32 1229.33 850.25 1325.68 891.50 1406.86 1681.50 1455.12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

40312.75 0.00 23010.26 0.00 35000.00 10000.00 7125.00 10000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1177.54 1633.20 717.81 1399.10 2862.93 2350.34 1473.82 2410.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 323.73 0.01 287.95 0.00 430.79 0.00 439.17

4281.82 58360.45 7125.92 54804.73 7223.90 62443.66 7904.21 102696.81

0.00 17.81 0.00 20.69 0.00 21.51

6728.54 6747.13 2365.78 6336.20 4627.21 9174.23 2579.22 8842.14

883.12 13103.10 1227.57 12368.41 1098.80 13277.50 2874.38 13775.28

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37

STATEMENT IX


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Obj

Hd

ITEM

225 New Supplies

226

Cost of Materials and Equipment supplied by

GOI

229 Equipments and Clothing

230 Hospital Accessaries

231 Bedding and Clothing

234 Diet Expenses

235 X-Ray Films

236 Equipment Charges

237 Raw Material - Training Section240 Debt Servicing

241 Interest

243 Interest on Capital

250 Pensionary Charges

251 Pension & Retirement Benefits

252 Commuted Value of Pensions

253 Compassionate Allowances

254 D.C.R.G

261 Inter Account Transfers

271 Depreciation

272 Transfer to Depreciation Reserve Fund

292 Stock Debits

293 M P W A Debits

294 Stock Credits

295 M P W A Credits

296 Stock

297 Miscellaneous Works Advances

298 Ex-Gratia

301 Medical Charges

302 Library Charges

303 Remuneration to Shanbhogues and Patels

304 Remuneration to Gramasahayakas

307 Dieting and Moving charges

308 Feed and Fodder

309 Livestock and Fodder

312 M.O. Commission for Pension Payments


2009-10 2010-11 RE 2011-12 BE2008-09

1.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18.17 778.59 49.57 910.00 81.21 887.65 94.50 910.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13.97 1419.59 16.89 1677.63 32.00 2766.71 32.00 2877.52

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 453248.59 0.00 521369.47 0.00 565373.48 718.00 757604.98

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 69.72 0.00 75.87 0.00 92.92 0.00 95.96

0.00 62.74 0.00 74.11 0.00 98.93 0.00 103.65

19863.47 477532.77 30462.09 402545.81 18984.00 512745.94 14295.02 637770.28

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13610.65 40736.08 9700.89 271048.97 -11375.00 65528.14 2875.00 57721.06

0.00 3.70 0.00 1.93 0.00 4.64 0.00 4.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.74 0.00 0.68 0.00 10473.43 0.00 10891.85

0.00 3.39 0.00 10.20 0.00 2623.66 0.00 2873.97

0.00 -148.62 0.00 -40.23 0.00 -10473.42 0.00 -11475.23

0.00 -196.98 0.00 -31.02 0.00 -2623.87 0.00 -2874.21

0.00 -0.04 0.00 0.00 0.00 0.00 0.00 0.00

0.00 -1.50 0.00 -0.79 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

38

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Obj

Hd

ITEM

313


computers)

314 Laboratory Charges

316 Rewards

317 Training

318 Repairs and Miscellaneous (Training Section)

320 Repairs and Miscellaneous (Workshop Section)

321 Labour (Workshop Section)

323 Capitation Grant

324 Honorarium

326 Boarding Charges

336 Animals

338 Agricultural Inputs

339 Programmes

342 Purchase of Books

346 Maintenance of Cattle

347 Agricultural Implements

349 Birds351 Uniform Charges

352 Fee Compensation

353


Holdings

354 Telephone Charges - Council of Ministers

360 Legal Assistance

362


Etc.,

363 Exhibitions

364 Deduct - Recoveries

365



Training

368 Civil Works


2009-10 2010-11 RE 2011-12 BE2008-09

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39

STATEMENT IX


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Obj

Hd

ITEM

369


Departments/Govts. etc

370 Cost of Security Force of Police

371


Outside the State

372 Feed

373 Nutrition

378


Outlay on Major & Medium Irrigation

383


Services

385 Conservation

386 Construction

390 Sports & Games

392 Purchase of Samples of Drugs for Testing

422 Special Component Plan

423 Tribal Sub Plan

424 Rural Water Supply Schemes

427 Rehabilitation

428 Insurance

430 Cost of Stamps

431 House Sites

433 Examination Expenses

434 Transporation Charges

436 NABARD Works

442 Deduct - SCP Pooled Upfront

443 Deduct - TSP Pooled Upfront

500 Lumpsum - State

Total

B.District Sector of which1.Salary

PO

PS

IR

DA

OA

MA

Total-1


2009-10 2010-11 RE 2011-12 BE2008-09

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

534.65 0.01 199.53 0.00 500.00 0.00 500.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37788.14 0.00 98652.52 0.00 210789.48 0.00 265251.97 0.00

16608.69 0.00 35359.08 0.00 94242.80 0.00 111515.72 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1052.85 0.00 393.58 0.00 800.00 0.00 832.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2100.00 0.00 17800.00 0.00

0.00 0.00 0.00 0.00 -28105.00 0.00 -21386.50 0.00

0.00 0.00 0.00 0.00 -6850.00 -400.00 -10539.75 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

686597.46 1911330.22 831068.24 2248599.89 1087215.52 2593089.31 1251783.07 2696133.09

324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35

3016.80 21209.83 3662.06 20552.29 4199.03 23163.50 4520.08 23203.32

26330.56 377155.51 31223.12 344263.88 33708.36 356275.00 36667.39 358083.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8070.53 109550.47 13256.37 138630.14 18953.70 189719.25 28831.23 266900.92

3305.59 35213.99 3331.59 33701.97 5074.57 42165.38 5550.81 56288.86

0.00 0.00 0.00 0.00 162.52 1670.20 176.31 1646.27

40723.48 543129.80 51473.14 537148.28 62098.18 612993.33 75745.82 706123.08

40

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STATEMENT IX


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Obj

Hd

ITEM

Total-2

Consolidated Fund (Total-A+Total B)

(P+NP)


2009-10 2010-11 RE 2011-12 BE2008-09

283834.63 212530.05 299094.88 249702.20 380726.18 230313.66 413419.13 299996.27

1053030.81 3112898.53 1230268.07 3523423.51 1598012.05 4020911.42 1959647.88 4543785.03

4165929.34 4753691.58 5618923.47 6503432.91

42

STATEMENT X

MajorHeadwisePlan&NonPlanExpenditure (` incrores)

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Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Plan Non PlanA. GENERAL SERVICE

2011 Parliament/State/Union Territory Legislatures 0.00 31.54 0.00 31.04 0.00 31.27 0.00 39.24 0.00 43.27

2012

President, Vice President, Governor,

Administrator of Union Territories 0.00 2.10 0.00 2.40 0.00 2.31 0.00 2.55 0.00 2.58

2013 Council of Ministers 0.00 10.35 0.00 10.79 0.00 5.27 0.00 8.21 0.00 8.46

2014 Administration of Justice 0.00 147.05 0.00 169.42 0.00 163.40 0.20 175.37 6.29 193.94

2015 Elections 0.00 41.64 0.00 24.99 0.00 60.59 0.00 22.07 0.00 20.060.00 232.68 0.00 238.64 0.00 262.84 0.20 247.44 6.29 268.31

(b).Fiscal Services

2020

Collection of Taxes on Income &

Expenditure 0.00 2.53 0.00 2.81 0.00 2.87 0.00 2.82 0.00 2.88

2029 Land Revenue 0.00 120.52 0.00 124.22 0.00 120.10 0.00 141.28 0.00 106.28

2030 Stamps and Registration 0.00 29.06 0.00 19.33 0.00 40.85 0.00 35.67 0.00 39.98

2039 State Excise 0.00 38.34 0.00 37.96 0.00 40.27 0.00 40.04 0.00 51.90

2040 Taxes on Sales, Trade, Etc., 8.64 95.28 0.00 117.18 0.00 98.91 5.85 92.11 4.39 97.95

2041 Taxes on Vehicles 0.23 25.44 0.13 26.84 0.28 28.80 0.48 32.00 0.29 39.64

2045

Other Taxes & Duties on Commodities and

Services 0.00 3.28 0.00 3.28 0.00 3.80 0.00 6.55 0.00 4.00

2047 Other Fiscal Services 0.00 37.97 0.00 35.97 0.00 64.90 0.00 39.41 0.00 21.25

8.87 352.42 0.13 367.59 0.28 400.50 6.33 389.88 4.68 363.88

(c).Interest Payments and Servicing of Debt

2048

Appropriation for Reduction or Avoidance of

Debt

2049 Interest Payments 0.00 3291.89 0.00 3710.00 0.00 3794.05 0.00 3764.82 0.00 4236.40

0.00 3291.89 0.00 3710.00 0.00 3794.05 0.00 3764.82 0.00 4236.40

(d).Administrative Services2051 Public Service Commission 0.00 5.16 0.00 4.29 0.00 6.17 0.00 9.46 0.00 12.09

2052 Secretariat-General Services 0.00 37.91 0.00 40.12 0.00 40.70 0.56 44.25 0.77 47.39

2053 District Administration 0.00 93.08 0.00 100.77 0.00 166.84 0.00 138.25 0.00 157.17

2054 Treasury and Accounts Administration 0.00 52.27 0.00 40.39 0.00 40.80 0.00 44.14 0.31 45.12

2055 Police 0.00 797.82 0.00 859.29 0.00 873.18 0.00 1022.69 57.73 1064.48

2056 Jails 0.00 27.80 0.00 49.02 0.00 52.16 0.00 43.85 0.00 37.95

2057 Supplies & Disposals 0.00 0.87 0.00 0.51 0.00 0.10

Total:

Total:

Total:

2003-04Major

Head

Description2002-03

(a).Oragans of state

2004-05 2005-06 2006-07

43

STATEMENT X


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Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan

2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

2058 Stationery and Printing 2.42 29.12 1.40 30.14 0.45 80.36 0.66 64.35 0.93 76.68

2059 Public Works 1.47 196.64 1.46 208.72 1.18 214.37 1.35 282.12 3.49 335.10

2070 Other Administrative Services 2.18 64.91 0.57 70.32 0.84 70.76 2.92 77.80 2.02 88.08

6.07 1305.58 3.43 1403.57 2.47 1545.44 5.49 1726.91 65.25 1864.06

2071 Pension & Other Retirement Benefits 0.00 1773.08 0.00 1900.54 0.00 2156.92 0.00 2236.79 0.00 2495.88

2075 Miscellaneous General Services 0.00 141.50 0.00 1415.21 0.00 1737.73 0.00 1657.98 0.00 1114.68

0.00 1914.58 0.00 3315.75 0.00 3894.65 0.00 3894.77 0.00 3610.56

14.94 7097.15 3.56 9035.55 2.75 9897.48 12.02 10023.82 76.22 10343.21

B.SOCIAL SERVICES

Education,Sports,Art and culture

2202 General Education 484.11 2915.53 575.49 3034.44 868.08 3316.78 920.90 3649.92 1150.01 4210.02

2203 Technical Education 6.21 81.19 4.82 64.73 27.53 68.45 98.75 70.50 92.56 68.89

2204 Sports and Youth Services 7.45 22.36 12.47 23.02 7.76 23.08 10.70 26.34 16.93 36.84

2205 Art & Culture 10.25 36.90 9.68 41.38 10.60 35.63 23.31 36.98 80.55 47.43

508.02 3055.98 602.46 3163.57 913.97 3443.94 1053.66 3783.74 1340.05 4363.18

Health and Family Welfare

2210 Medical and Public Health 146.39 647.32 169.00 620.02 163.37 695.38 263.15 740.91 249.04 787.00

2211 Family Welfare 151.38 8.56 160.89 9.01 168.22 8.63 126.27 8.17 162.16 8.46

297.77 655.88 329.89 629.03 331.59 704.01 389.42 749.08 411.20 795.46

Water Supply,Sanitation and Housing

2215 Water Supply and Sanitation 296.02 6.89 324.53 10.24 292.06 6.19 138.86 9.20 165.42 9.12

2216 Housing 172.35 14.15 153.32 16.52 134.02 32.60 252.65 20.02 264.88 43.19

2217 Urban Development 76.44 10.19 236.55 53.06 381.47 11.54 432.53 58.51 703.15 19.69

544.81 31.23 714.40 79.82 807.55 50.33 824.04 87.73 1133.45 72.00

Information and Broadcasting

2220 Information and Publicity 3.28 15.98 1.97 20.77 1.51 24.94 2.37 17.09 3.29 23.903.28 15.98 1.97 20.77 1.51 24.94 2.37 17.09 3.29 23.90

Welfare of SC/ST/OBCs

2225 Welfare of SC,ST and OBC 277.33 213.72 240.98 166.62 289.82 245.10 414.22 261.32 619.55 306.16

277.33 213.72 240.98 166.62 289.82 245.10 414.22 261.32 619.55 306.16

Labour & Labour Welfare

2230 Labour and Employment Training 28.67 35.55 22.99 41.11 27.20 41.04 22.93 43.77 46.74 48.61

28.67 35.55 22.99 41.11 27.20 41.04 22.93 43.77 46.74 48.61

Total:

Total:

Total:

Total:

10419.43

Total:

Total:

Total:

9900.23 10035.84

(e).Pension and Miscellaneous General Services

Total:

Total A

Total -A (P+NP) 7112.09 9039.11

44

STATEMENT X


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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

Social Welfare & Nutrition

2235 Social Security and Welfare 131.62 212.70 196.93 237.82 179.87 238.25 214.56 257.43 546.66 314.73

2236 Nutrition 39.13 49.35 66.89 61.32 61.59 65.76 85.65 69.78 82.24 129.10

2245 Relief on Account of Natural Calamities 0.00 192.21 0.00 363.63 0.00 240.20 0.00 474.88 0.00 612.15

170.75 454.26 263.82 662.77 241.46 544.21 300.21 802.09 628.90 1055.98

Others

2250 Other Social Services 0.00 24.12 0.00 15.53 10.10 38.11 103.96 33.79 25.00 53.43

2251 Secretariat - Social Services 0.00 8.89 0.00 9.32 0.00 7.86 0.00 9.36 0.00 9.85

0.00 33.01 0.00 24.85 10.10 45.97 103.96 43.15 25.00 63.28

1830.63 4495.61 2176.51 4788.54 2623.20 5099.54 3110.81 5787.97 4208.18 6728.57

C.ECONOMIC SERVICES

(a) Agriculture & Allied Activities

2401 Crop Husbandry 119.16 128.77 205.01 124.45 352.90 130.12 206.48 145.61 388.39 183.38

2402 Soil & Water Conservation 52.64 30.69 92.33 31.38 152.10 31.15 153.30 22.65 126.37 24.32

2403 Animal Husbandry 24.11 110.34 23.37 105.55 32.87 118.19 49.07 133.91 82.53 137.81

2404 Dairy Development 1.81 1.71 0.59 12.18 1.65 0.00 9.80 0.00 4.25 11.00

2405 Fisheries 8.39 10.36 9.14 9.95 17.29 9.98 16.10 10.66 29.88 11.37

2406 Forestry and Wild Life 106.18 143.50 92.88 242.78 85.00 207.18 83.02 176.33 140.76 188.74

2408 Food, Storage and Ware Housing 0.00 194.03 0.00 209.55 0.00 613.94 0.00 751.56 0.00 768.07

2415 Agricultural Research and Education 22.58 82.99 20.80 78.87 30.79 80.84 44.00 72.51 62.00 75.41

2425 Co-Operation 2.34 37.52 6.28 83.82 51.90 149.00 96.08 895.56 103.63 802.93

2435 Other Agriculture Programme 0.00 0.00

337.21 739.91 450.40 898.53 724.50 1340.40 657.85 2208.79 937.81 2203.03

(b) Rural Development

2501 Special Programmes for Rural Development 22.70 9.47 19.19 9.24 37.58 8.92 49.75 10.69 43.11 12.08

2505 Rural Employment 67.74 0.00 44.04 0.00 106.81 0.00 84.38 0.00 75.69 0.002506 Land Reforms 4.43 2.19 2.47 1.41 1.77 1.13 4.60 1.26 1.49 3.59

2515 Other Rural Development Programmes 329.83 86.19 289.60 89.13 418.76 121.89 491.76 133.56 471.58 299.27

424.70 97.85 355.30 99.78 564.92 131.94 630.49 145.51 591.87 314.94

(c) Special Area Programme

2551 Hill Areas 15.12 0.00 15.62 0.00 16.63 0.00 14.00 0.00 15.07 0.00

2575 Other Special Area Programme 0.00 31.73 3.75 0.15 30.00 0.10 15.00 142.45 30.07 303.38

15.12 31.73 19.37 0.15 46.63 0.10 29.00 142.45 45.14 303.38

Total:

Total:

Total:

6965.05 7722.74

TOTAL B-SOCIAL SERVICES

Total B (P+NP) 8898.78 10936.756326.24

Total:

Total:

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

(d) Irrigation & Flood Control

2700 Major Irrigation

2701 Major & Medium Irrigation 5.00 64.01 2.03 61.17 3.10 57.50 2.90 65.42 3.12 76.67

2702 Minor Irrigation 9.33 73.34 22.31 66.60 8.44 124.89 20.04 85.29 20.31 119.94

2705 Command Area Development 54.56 0.00 26.47 0.00 19.50 0.00 41.67 0.00 73.78 0.00

2711 Flood Control and Drainage System 0.00 0.48 0.00 0.49 0.00 0.48 0.00 0.49 0.00 0.59

68.89 137.83 50.81 128.26 31.04 182.87 64.61 151.20 97.21 197.20

(e) Energy

2801 Power 56.22 1844.74 45.25 1676.99 166.53 1725.76 10.63 1822.68 27.22 2371.41

2810 Non Conventional Sources of Energy 5.97 0.00 10.81 0.00 4.43 0.00 3.63 0.00 3.37 0.00

62.19 1844.74 56.06 1676.99 170.96 1725.76 14.26 1822.68 30.59 2371.41

(f) Industries & Minearls

2851 Village and Small Industries 154.28 108.23 86.60 118.81 74.87 190.51 115.07 195.17 179.69 150.35

2852 Industries 4.89 39.58 5.02 14.38 7.15 33.86 18.01 22.59 11.60 15.37

2853

Non Ferrous Mining and Metallurgical

Industries 1.19 4.57 1.01 4.74 0.88 4.50 2.03 4.82 1.70 5.15

2885 Other Outlays on Industries and Minerals 2.24 0.00 0.00 0.00 3.50 0.00 0.00 0.00 2.00 0.00

162.60 152.38 92.63 137.93 86.40 228.87 135.11 222.58 194.99 170.87

(g) Transport

3051 Ports and Light Houses 0.00 2.82 0.00 2.93 0.00 2.92 0.00 3.15 0.00 3.22

3053 Civil Aviation 0.00 0.51 0.00 0.65 0.00 0.70 0.00 1.10 0.00 0.69

3054 Roads and Bridges 66.87 259.52 47.50 229.92 288.82 208.44 314.88 337.00 581.58 703.83

3055 Road Transport 0.00 64.43 0.00 28.74 0.00 115.03 0.00 98.46 0.00 272.77

3056 Inland Water Transport 0.00 1.63 0.00 1.68 0.00 1.68 0.00 1.52 0.00 1.88

66.87 328.91 47.50 263.92 288.82 328.77 314.88 441.23 581.58 982.39

(i) Science,Tech & Environment

3425 Other Scientific Research 1.42 0.00 1.46 0.01 2.10 0.00 8.81 0.01 4.13 0.01

3435 Ecology and Environment 6.38 0.00 10.84 0.00 6.75 0.00 6.96 0.00 12.19 0.007.80 0.00 12.30 0.01 8.85 0.00 15.77 0.01 16.32 0.01

(j) General Economic Services

3451 Secretariat Economic Services 8.81 21.99 4.13 22.35 7.86 22.86 30.38 23.75 14.74 45.00

3452 Tourism 16.37 1.20 16.72 1.33 56.05 1.42 30.94 1.49 48.32 1.57

3454 Census Surveys & Statistics 2.29 9.39 3.29 10.66 2.72 10.27 7.29 10.90 4.09 12.02

3455 Meteorology 0.25 0.00 0.25 0.00 0.33 0.00 0.57 0.00 0.50 0.00

3456 Civil Supplies 1.94 2.86 0.76 3.16 1.64 3.59 1.95 3.43 2.01 5.06

Total:

Total:

Total:

Total:

Total:

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

3465 General Financial and Trading Institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3475 Other General Economic Services 224.42 34.19 263.18 35.96 507.94 35.01 12.73 827.47 973.48 294.69

254.08 69.63 288.33 73.46 576.54 73.15 83.86 867.04 1043.14 358.34

1399.46 3402.98 1372.70 3279.03 2498.66 4011.86 1945.83 6001.49 3538.65 6901.57

3604 Grant-in -aid Contribution 0.00 573.71 0.00 628.85 0.00 798.34 0.00 1158.96 29.50 1609.56

0.00 573.71 0.00 628.85 0.00 798.34 0.00 1158.96 29.50 1609.56

3245.03 15569.45 3552.77 17731.97 5124.61 19807.22 5068.66 22972.24 7852.55 25582.91

Total Revenue Account (P+NP)

A GENL. SERVICES

A GENERAL. SERVICES

4055 Capital Outlay on Police 22.37 0.00 36.40 0.00 54.88 0.00 124.53 0.00 172.39 0.00

4059 Capital Outlay on Public Works 53.48 0.00 79.53 12.50 81.33 0.00 93.39 0.00 148.55 0.00

4070

Capital Outlay on Other Administrative

Services 0.00 0.00 0.00 0.00

75.85 0.00 115.93 12.50 136.21 0.00 217.92 0.00 320.94 0.00

Total A GENL.SERVICES 75.85 0.00 115.93 12.50 136.21 0.00 217.92 0.00 320.94 0.00

B SOCIAL SERVICES

(a) Education,Sports,Art & Culture

4202

Capital Outlay on Education, Sports, Art and

Culture 6.40 0.31 5.08 0.23 4.72 0.20 50.58 2.09 54.19 0.79

6.40 0.31 5.08 0.23 4.72 0.20 50.58 2.09 54.19 0.79

(b) Health & Family Welfare

4210 Capital Outlay on Medical & Public Health 43.61 0.00 25.13 0.00 7.97 0.00 7.69 0.00 142.95 0.004211 Capital Outlay on Family Welfare 6.86 0.00 11.64 0.00 0.33 0.00

50.47 0.00 36.77 0.00 8.30 0.00 7.69 0.00 142.95 0.00

(c) Water Supply,Sanitation & Housing

4215

Capital Outlay On Water Supply and

Sanitation 37.51 0.00 115.23 0.00 224.28 0.00 720.09 0.00 568.44 0.00

4216 Capital Outlay on Housing 127.71 2.00 144.23 4.35 147.75 0.00 215.87 0.00 225.04 0.00

4217 Capital Outlay on Urban Development 0.10 0.00 25.00 0.00 39.35 0.00 33.81 0.00 132.00 0.00

Total:

Total:

Total:

CAPITAL EXPENDITURE OUTSIDE REVNUE

28040.90 33435.46

TOTAL -REVENUE ACCOUNT

18814.48 21284.74 24931.83

D-GRANT-IN-AID & CONTRIBUTION

Total:

10440.224802.44 4651.73 7947.32

Total:

TOTAL -C ECO.SERVICES

TOTAL C (P+NP) 6510.52

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

165.32 2.00 284.46 4.35 411.38 0.00 969.77 0.00 925.48 0.00

(d) Information & Broadcasting

4220 Capital Outlay on Information & Publicity 1.01 0.00 1.11 0.00 0.66 0.00 1.80 0.00 2.00 0.00

1.01 0.00 1.11 0.00 0.66 0.00 1.80 0.00 2.00 0.00

(e) Welfare of Sc,St& Obc

4225 Welfare of SC,ST and OBCs 55.10 0.00 88.35 0.00 55.29 0.00 66.37 0.00 164.40 0.00

55.10 0.00 88.35 0.00 55.29 0.00 66.37 0.00 164.40 0.00

(f) Social Welfare & Nutrition

4235 Capital Outlay on Social Security & Welfare 13.62 0.00 6.82 0.00 5.46 0.00 3.57 0.00 2.74 0.00

13.62 0.00 6.82 0.00 5.46 0.00 3.57 0.00 2.74 0.00

(g) Other Social Services

4250 Capital Outlay on Other Social Services 1.07 0.00 0.03 0.00 0.03 0.00 3.42 0.00 0.07 0.00

1.07 0.00 0.03 0.00 0.03 0.00 3.42 0.00 0.07 0.00

292.99 2.31 422.62 4.58 485.84 0.20 1103.20 2.09 1291.83 0.79

(a) Agricultural & Allied Services

4401 Capital Outlay on Crop Husbandry 0.05 0.00 0.05 0.00 0.10 0.00 0.04 0.00 0.23 0.00

4402

Capital Outlay on Soil and Water

Conservation 0.00 0.00 0.00 0.00 0.00 0.00 19.99 0.00 3.86 0.00

4403 Capital Outlay on Animal Husbandry 0.02 0.00 0.00 0.00 0.14 0.00 0.10 0.00 7.51 0.00

4404 Capital Outlay on Dairy Development

4405 Capital Outlay on Fisheries 6.80 0.00 3.26 0.00 7.56 0.00 5.60 -0.04 13.28 -0.02

4406 Capital Outlay on Forestry & Wild Life 3.57 0.00 2.48 0.00 3.61 0.00 0.78 0.00 6.18 0.00

4408

Capital Outlay on Food Storage & Ware

Housing 0.00 0.00 1.00 0.00 0.05 0.00 0.10 0.00 0.10 0.00

4416 Investments in Agricultural Institutions 0.00 0.00

4425 Capital Outlay on Co- Operation 12.51 0.00 0.65 0.00 8.31 -0.97 0.00 -9.41 3.25 -1.2422.95 0.00 7.44 0.00 19.77 -0.97 26.61 -9.45 34.41 -1.26

(b) Rural Development

4515

Capital Outlay on Other Rural Development

Programmes 0.00 0.10 0.00 0.18 0.00 0.93 0.00 0.96 175.23 1.11

4575

Capital Outlay on Other Special Area

Programme

0.00 0.10 0.00 0.18 0.00 0.93 0.00 0.96 175.23 1.11

TOTAL B SOCIAL SERVICES

C ECONOMIC SERVICES

Total:

Total:

Total:

Total:

Total:

Total:

Total:

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

(c) Irrigation & Flood Control

4700 Capital Outlay on Major Irrigation

4701 Capital Outlay on Major & Medium Irrigation 1717.23 200.02 1682.44 82.02 2797.10 7.83 3139.76 3.44 3730.59 3.55

4702 Capital Outlay on Minor Irrigation 102.99 0.00 109.88 0.00 197.29 0.00 177.22 0.00 360.51 0.00

4705

Capital Outlay on Command Area

Development 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00

4711 Capital Outlay on Flood Control Projects 8.11 0.00 7.11 0.00 7.51 0.00 9.27 0.00 20.69 0.00

1828.43 200.02 1799.43 82.02 3001.90 7.83 3326.25 3.44 4112.19 3.55

(d) Energy

4801 Capital Outlay on Power Projects 0.00 0.00 50.00 0.00 300.00 130.47

0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 300.00 130.47

(e) Industry & Minerals

4851 Capital Outlay on Village & Small Industries 11.37 0.00 1.67 0.00 2.99 0.00 5.25 0.00 0.74 0.00

4852 Capital Outlay on Iron and Steel Industries 2.45 0.00 1.85 0.00 6.20 0.00 6.80 0.00 65.31 -2.41

4858 Capital Outlay on Engineering Industries -0.40 0.00

4859

Capital Outlay on Telecommunication and

Electronics Industries

4860 Capital Outlay on Consumer Industries 0.00 0.00 0.00 0.00 0.08 0.00 0.05 0.00 0.07 0.00

4885

Other Capital Outlay on Industries &

Minerals 2.25 0.00 0.00 0.00 0.00 0.00

16.07 0.00 3.52 0.00 8.87 0.00 12.10 0.00 66.12 -2.41

(f) Transport

5051 Capital Outlay on Ports & Light Houses 4.96 0.00 5.10 0.00 5.35 0.00 5.71 0.00 6.95 0.00

5053 Capital Outlay on Civil Aviation 0.00 0.00

5054 Capital Outlay on Roads & Bridges 418.12 0.00 505.11 0.00 810.52 34.96 1005.70 19.04 1758.35 0.005055 Capital Outlay on Road Transport 0.00 45.00 0.00 0.00 58.21 0.00

5075 Capital Outlay On Other Transport Services

423.08 0.00 510.21 0.00 815.87 79.96 1011.41 19.04 1823.51 0.00

(g) General Economic Services

5452 Capital Outlay on Tourism 0.00 0.00 0.00 0.00

5465 Inv.in Genl.Finl and Trdg Insts 74.54 0.00 71.43 0.00 117.72 0.00 48.58 0.00 281.56 0.00

Total:

Total:

Total:

Total:

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

5475

Capital Outlay on Other General Economic

Services -0.36 0.00 -0.47 -0.02 -0.29 -0.15 10.32 -0.55 5.00 -0.47

74.18 0.00 70.96 -0.02 117.43 -0.15 58.90 -0.55 286.56 -0.47

2364.71 200.12 2391.56 82.18 3963.84 87.60 4485.27 13.44 6798.02 130.99

2733.55 202.43 2930.11 99.26 4585.89 87.80 5806.39 15.53 8410.79 131.78

LOANS FOR PUBLIC DEBT

6003 Internal Debt of the State Government 0.00 4380.05 0.00 6162.05 0.00 2084.60 0.00 393.36 0.00 1012.34

6004

Loans and Advances from Central

Government 0.00 1409.19 0.00 3161.01 0.00 3407.59 0.00 417.50 0.00 737.03

Total Public Debt 0.00 5789.24 0.00 9323.06 0.00 5492.19 0.00 810.86 0.00 1749.37

Social Services

6202 Loans for Education, Sports, Art & Culture 9.59 0.00

6210 Loans for Medical & Public Health 4.62 0.00 3.59 0.00

6211 Loans For Family Welfare 0.00 0.00 0.11 0.00 0.25 0.00 0.35 0.00 0.10 0.00

6215 Loans for Water Supply & Sanitation 163.67 0.00 165.71 0.00 126.23 0.00 52.50 0.00 48.00 45.00

6216 Loans for Housing 0.00 0.00 0.00 0.00 46.40 0.00 75.00 0.00

6217 Loans for Urban Development 66.36 0.00 87.74 0.00 112.33 0.00 29.26 0.00 154.15 0.006220 Loans for Information and Publicity

6235 Loans for Social Security and Welfare 0.00 0.00 2.91 0.00 0.00 0.00

230.03 0.00 256.47 0.00 238.81 0.00 142.72 0.00 280.84 45.00

Economic Services

6401 Loans for Crop Husbandry 0.00 5.75 0.00 0.00 0.00 0.00

6402 Loans for Soil and Water Conservation 0.00 0.00

6405 Loans for Fisheries 0.06 0.00 0.30 0.00 0.16 0.00 0.01 0.00 0.04 0.00

6406 Loans for Forestry & Wild Life 0.00 0.00 0.01 0.00 0.04 0.00

6408 Loans for Food Storage & Ware Housing 0.71 0.00 0.39 0.00 4.39 0.00 0.00 0.00 0.00 0.00

6416 Loans for Agricultural Financial Institutions 5.90 0.00 3.16 0.00 3.16 0.00 5.65 0.00 5.93 0.00

6425 Loans for Co- Operation 9.30 0.00 0.67 0.00 1.77 0.00 0.00 0.00 3.83 0.00

6801 Loans for Power Projects 47.23 0.00 586.80 0.00 147.78 0.00 18.13 0.00 0.00 0.00

6851 Loans for Village and Small Industries 13.81 0.00 1.14 0.00 1.75 0.00 0.09 0.00 2.88 0.00

6852 Loans for Iron and Steel Industries 0.00 148.36 0.00 68.54 0.00 67.28 0.00 27.51 0.00 2.59

2935.98 3029.37 4673.69

Total Social Services

5821.92 8542.57

TOTAL - CAPITAL ACCOUNT

Capital Account (P+NP)

Total:

TOTAL C ECONOMIC SERVICES

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2003-04Major

Head

Description2002-03 2004-05 2005-06 2006-07

6853

Loans for Non- Ferrous Mining &

Metallurgical Industries 0.00 0.00

6857

Loans for Chemical and Pharmaceutical

Industries 2.36 0.00 0.00 0.00

6858 Loans for Engineering Industries 0.10 0.00 0.00 0.00 4.02 0.00 12.44 0.00

6859

Loans for Telecommunication & Electronic

Industries 0.00 0.00 0.00 0.00

6860 Loans for Consumer Industries 69.02 9.88 45.06 0.00 81.40 0.00 62.15 0.24 12.51 0.00

6885 Loans for Minerals & other Industries 0.00 8.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7055 Loans to Road Transports

7075 Loans for Other Transport 14.70 0.00

7465

Loans for General Financial and Trading

Institutions 10.94 0.00 3.00 0.00 0.00 0.00 0.00 0.00

7475 Loans for Other General Economic Services 0.00 0.00

7610 Loans to Government Servants, etc., 0.70 2.97 0.28 1.24 0.11 6.64 0.04 2.26 0.04 1.85

7615 Miscellaneous Loans 0.00 61.48 0.00 44.16 0.00 54.16 0.00 13.65 0.00 1.68

160.13 237.42 640.80 113.94 244.54 128.08 113.22 43.66 25.27 6.12

390.16 237.42 897.27 113.94 483.35 128.08 255.94 43.66 306.11 51.126368.74 21798.54 7380.15 27268.23 10193.85 25515.29 11130.99 23842.29 16569.45 27515.18

34648.38 35709.14 34973.28 44084.63Total Consolidated Fund (P+NP) 28167.28

Total Economic Services

Total F LoansTOTAL CONSOLIDATED FUND

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A. GENERAL SERVICE

2011 Parliament/State/Union Territory Legislatures

2012

President, Vice President, Governor,

Administrator of Union Territories

2013 Council of Ministers

2014 Administration of Justice

2015 Elections

(b).Fiscal Services

2020

Collection of Taxes on Income &

Expenditure

2029 Land Revenue

2030 Stamps and Registration

2039 State Excise

2040 Taxes on Sales, Trade, Etc.,

2041 Taxes on Vehicles

2045Other Taxes & Duties on Commodities andServices

2047 Other Fiscal Services

(c).Interest Payments and Servicing of Debt

2048

Appropriation for Reduction or Avoidance of

Debt

2049 Interest Payments

(d).Administrative Services2051 Public Service Commission

2052 Secretariat-General Services

2053 District Administration

2054 Treasury and Accounts Administration

2055 Police

2056 Jails

2057 Supplies & Disposals

Total:

Total:

Total:

Major

Head

Description

(a).Oragans of state


0.00 41.70 0.00 42.22 0.00 78.20 0.00 70.58 0.00 93.38

0.00 3.41 0.00 4.55 0.00 4.98 0.00 4.55 0.00 5.25

0.00 8.92 0.00 8.07 0.00 10.97 0.00 11.76 0.00 13.82

11.40 225.63 18.16 256.07 26.08 285.57 21.17 374.12 31.25 488.99

0.00 38.21 0.00 125.82 0.00 137.72 0.00 54.27 0.00 66.19

11.40 317.87 18.16 436.73 26.08 517.44 21.17 515.28 31.25 667.63

0.00 3.28 0.00 4.46 0.00 4.89 0.00 6.89 0.00 8.67

0.00 135.99 0.00 138.44 0.00 154.96 5.00 159.60 0.00 217.91

0.00 44.68 0.00 41.04 0.00 53.19 0.00 75.67 0.00 74.27

0.00 65.78 0.00 58.38 0.00 65.24 0.00 80.23 0.00 94.73

11.32 110.95 6.44 125.12 9.44 139.13 8.01 194.98 8.00 227.38

0.61 41.54 0.75 47.76 0.46 51.56 1.00 59.72 1.00 72.07

0.00 4.75 0.00 9.99 0.00 8.00 0.00 12.61 0.00 14.66

0.00 30.20 0.00 11.99 0.00 5.02 0.00 6.01 0.00 6.73

11.93 437.17 7.19 437.18 9.90 481.99 14.01 595.71 9.00 716.42

0.00 4505.78 0.00 4532.03 0.00 5212.91 0.00 5542.37 0.00 6950.00

0.00 4505.78 0.00 4532.03 0.00 5212.91 0.00 5542.37 0.00 6950.00

0.00 10.97 0.00 18.59 0.00 12.76 0.00 19.37 0.00 21.03

2.27 57.88 0.00 68.58 0.00 74.51 2.50 80.83 3.00 93.05

10.22 178.70 2.61 201.96 4.03 220.07 0.00 230.37 0.00 305.14

1.21 52.80 1.44 59.97 1.78 63.40 5.00 116.90 4.00 110.75

37.85 1298.29 19.72 1570.91 40.00 1802.16 6.01 1991.02 59.50 2296.58

1.42 45.15 1.94 50.97 0.00 51.78 0.00 66.27 0.00 75.87

0.00 0.00 0.00 0.00 0.00 0.00

2008-092007-08 2009-10 2010-11-RE 2011-12 BE

52

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Major

HeadDescription

(d) Irrigation & Flood Control

2700 Major Irrigation

2701 Major & Medium Irrigation

2702 Minor Irrigation

2705 Command Area Development

2711 Flood Control and Drainage System

(e) Energy

2801 Power

2810 Non Conventional Sources of Energy

(f) Industries & Minearls

2851 Village and Small Industries

2852 Industries

2853

Non Ferrous Mining and Metallurgical

Industries

2885 Other Outlays on Industries and Minerals

(g) Transport3051 Ports and Light Houses

3053 Civil Aviation

3054 Roads and Bridges

3055 Road Transport

3056 Inland Water Transport

(i) Science,Tech & Environment

3425 Other Scientific Research

3435 Ecology and Environment

(j) General Economic Services

3451 Secretariat Economic Services

3452 Tourism

3454 Census Surveys & Statistics

3455 Meteorology

3456 Civil Supplies

Total:

Total:

Total:

Total:

Total:


2008-092007-08 2009-10 2010-11-RE 2011-12 BE

0.00 28.67 0.00 0.00 1.20 35.51 0.00 35.35

4.30 66.36 6.03 34.52 61.46 68.07 12.95 139.09 12.98 187.18

22.88 89.97 26.93 106.37 28.07 105.18 46.83 118.11 36.95 124.11

94.62 0.00 59.29 0.00 68.54 0.00 128.99 0.00 710.69 0.00

0.00 0.39 0.00 0.41 0.00 0.44 0.00 0.48 0.00 0.00

121.80 156.72 92.25 169.97 158.07 173.69 189.97 293.19 760.62 346.64

5.23 2299.03 0.53 1944.56 0.42 2342.95 27.40 3694.06 1.20 4304.08

3.50 0.00 6.98 0.00 9.13 0.00 20.18 0.00 19.68 0.00

8.73 2299.03 7.51 1944.56 9.55 2342.95 47.58 3694.06 20.88 4304.08

216.35 344.73 155.76 211.94 177.58 176.08 225.67 219.17 300.59 228.99

81.40 18.25 62.28 18.00 41.50 20.95 204.79 27.68 176.25 25.06

3.21 5.69 3.20 6.29 3.09 8.09 4.32 8.64 6.80 9.42

2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

302.96 368.67 221.24 236.23 222.17 205.12 434.78 255.49 483.64 263.47

0.00 3.93 0.00 53.04 0.00 32.29 0.00 19.45 0.00 28.50

0.00 0.77 0.00 0.69 0.00 1.41 0.00 1.91

AC-Reckon 2002-2011

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Transcript of AC-Reckon 2002-2011