GOVERNMENT OF JHARKHAND · अनुदान क मांग 2018 - 19 Demands for Grants...

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GOVERNMENT OF JHARKHAND

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DETAILS OF DEMANDS FOR GRANTS

2018 - 2019

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(As laid before the Assembly)

Book No - 14

tuojhJanuary ndash 2018

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2018 - 2019





Book No - 14

tuojhJanuary - 2018

वषय-सची Contents

माग स याDemand No बजट शीषBudget Head उपबधAllocation प स या Page No

वाःत वक एव पनर त अनमान अन तम (Actual and Revised Estimate Provisional)

राजःव िनबधन एव भिम सधार वभाग - Revenue Registration and Land Reforms Department 38Revenue Registration and Land Reforms Department (Registration Division)राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग)

1

38 Revenue Registration and Land Reforms Department (Registration Division)राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग)

2030 ःटा प पजीकरण Stamps and Registration

250607000 2 - 7

योग Total - ःथापना यय ESTABLISHMENT EXPENDITURE 250607000 8 योगTotal -38 Revenue Registration and Land Reforms

Department (Registration Division) राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग)

250607000 9

40Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)

10 - 11

40 2029 भ-राजःव Land Revenue

3158890000 12 - 14

2052 सिचवालय-सामा य सवाए Secretariat-General Services

228698000 15 ndash 18

2053 जला शासन District Administration

1641984000 19 ndash 22

Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)

2070 अ य शासिनक सवाए Other Administrative Services

40556000 23

3454 जनगणना सव ण तथा सा यक Census Surveys and Statistics

0 24

3475 अ य सामा य आिथक सवाए Other General Economic Services

3888000 25

3604 ःथानीय िनकाय तथा पचायती राज सःथाओ को ितपित तथा

समानदशन Compensation and Assignments to Local Bodies and Panchayati Raj institutions

1000 26




4059 लोक िनमाण काय पर पजीगत प र यय Capital Outlay on Public Works

2000 27

5475 अ य सामा य आिथक सवाओ पर पजीगत प र यय Capital Outlay on Other General Economic Services

2000 28

योग Total - ःथापना यय ESTABLISHMENT EXPENDITURE 5074021000 29 2029 भ-राजःव Land

Revenue 590000000 30 ndash 32

2506 भिम सधार Land Reforms

0 33

4047 अ य राजकोषीय सवाओ पर पजीगत प र यय Capital Outlay on Other Fiscal Services

550010000 34 ndash 35

योग Total - रा य ःक म STATE SCHEME 1140010000 36 2029 भ-राजःव Land

Revenue 0 37

योग Total - कि ायो जत ःक म CENTRAL ASSISTANCE SCHEMES

0 38


10000000 39

योग Total - कि य स टर ःक म CENTRAL SECTOR SCHEMES

10000000 40

योगTotal -40 Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)

6224031000 41

योग Total - राजःव िनबधन एव भिम सधार वभाग - Revenue Registration and Land Reforms Department

6474638000 42

माग स या 01 स 60 तक का इकाईवार साराशPrimary Unit Wise Summary

43 - 44

अनदान क माग 2018 - 19 Demands for Grants माग स या Demand No38

राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग) Revenue Registration and Land Reforms Department (Registration Division)

1

I राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग) क सबध म 31 माच 2019 को समा होन वाल वष म यय क िलय अवयक धनरािश का अनमान I Estimates of the amount required in the year ending 31st March 2019 to defray charges in respect of Revenue Registration and Land Reforms Department (Registration Division)

Revenue Capital Total

राजःव पजी जोड़ मतदय Voted Gross Expenditure सकल यय 250607 000 250607 Deduct घटाव 000 000 000 Net Expenditure कल यय 250607 000 250607 भा रत Charged Gross Expenditure सकल यय 000 000 000 Deduct घटाव 000 000 000 Deduct घटाव 000 000 000

IIशीष जनक अतगत राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग) क ओर स इस अनदान का हसाब दखाया जाएगा II The Heads under which the Grant will be accounted for on behalf of Revenue Registration and Land Reforms Department (Registration Division)

(लाख पय In Lakhs of Rupees)

बजट 2017-18 Budget पनर त 2017-18 Revised बजट 2018-19 Budget ववरणी म य

शीष मतदय

Voted

Central Scheme

State Scheme

Total Central Scheme

State Scheme


State Scheme

Total

Description Major Head

भा रतCharged

कि य ःक म

रा य ःक म

जोड़ कि य ःक म




जोड़

Revenue Section राजःव भाग

ःटा प पजीकरण 2030 Voted --- 232190 232190 --- 307973 307973 --- 250607 250607

Stamps and Registration

Charged --- --- --- --- --- --- --- --- ---

Total Revenue Section Voted --- 232190 232190 --- 307973 307973 --- 250607 250607 जोड़- राजःव भाग Charged --- --- --- --- --- --- --- --- ---

Total Capital Section Voted --- --- --- --- --- --- --- --- --- जोड़-पजी भाग Charged --- --- --- --- --- --- --- --- ---

Grand Total Voted --- 232190 232190 --- 307973 307973 --- 250607 250607 कल जोड़ Charged --- --- --- --- --- --- --- --- ---

ःथापना यय ( वःतत) ESTABLISHMENT EXPENDITURE (DETAILS) माग स या - 38-राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग)

Revenue Registration and Land Reforms Department (Registration Division) म य शीष - 2030-ःटा प पजीकरण Stamps and Registration

उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक अनमान पनर त

अनमान आय- ययक

अनमान Major Sub Major Minor Sub Head Bill Code Actual Budget

Estimate Revised Estimate

Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2

उप म य शीष - 01 - ःटा प - याियक Stamps-Judicial

लघ शीष - 101 - ःटा प क लागत Cost of Stamps

उप शीष - 01 - क ि य ःटा प कोषागार नािसक रोड स िमलन वाल ःटा प क लागत Cost of Stamps Supplied

from Central Stamp Stores Nasik Road वःतत शीष - 03 - शासिनक यय Administrative Expenses

19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000

वःतत शीष - 07 - अ य यय Other Expenditure

86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000

योग उप शीष - 01 - क ि य ःटा प कोषागार नािसक रोड स िमलन वाल ःटा प क लागत Cost of Stamps Supplied from Central Stamp Stores Nasik Road

54335 1000000 1050000 1050000

योग लघ शीष - 101 - ःटा प क लागत Cost of Stamps

54335 1000000 1050000 1050000

योग उप म य शीष - 01 - ःटा प - याियक Stamps-Judicial

54335 1000000 1050000 1050000

उप म य शीष - 02 - ःटा प - याियकतर Stamps-Non-Judicial

लघ शीष - 001 - िनदशन और शासन Direction and Administration

उप शीष - 04 - अधी ण Superintendence

वःतत शीष - 01 - वतन एव भ Pay and Allowances

01 वतन Salary 38S203002001040101 621098 782000 782000 907000

वःतत शीष - 02 - याऽा भ Travelling Allowances

13 दशीय याऽा भ ा Domestic Travelling Allowance

38S203002001040213 ‐‐‐ 15000 15000 15000

वःतत शीष - 03 - शासिनक यय Administrative Expenses

15 कायालय यय Office

Expense

38S203002001040315 19993 25000 825000 800000

17 मशीन एव उपकरण Machine and Equipment

38S203002001040317 ‐‐‐ 1000 1000 1000

योग उप शीष - 04 - अधी ण Superintendence 641091 823000 1623000 1723000

योग लघ शीष - 001 - िनदशन और शासन Direction and Administration

641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000



उप शीष - 02 - ितभित स हदराबाद स िमलन वाल ःटा प क लागत Cost of Stamps Received from Security Press Hyderabad वःतत शीष - 03 - शासिनक यय Administrative Expenses

19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000

योग उप शीष - 02 - ितभित स हदराबाद स िमलन वाल ःटा प क लागत Cost of Stamps Received from Security Press Hyderabad

4780000 10000000 10000000 10000000



उप शीष - 04 - असफल ई-ःटा प क म य वापसी Refund of botched-up e-stamp


86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000

योग उप शीष - 04 - असफल ई-ःटा प क म य वापसी Refund of botched-up e-stamp

‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4

उप म य शीष - 02 - ःटा प - याियकतर Stamps-Non-Judicial लघ शीष - 101 - ःटा प क लागत Cost of Stamps उप शीष - 05 - बताओ को ई-ःटा प क म य वापसी Refund of e-stamp to purchaser वःतत शीष - 07 - अ य यय Other Expenditure 86 वापसी Refund 38S203002101050786 5691352 5000000 15000000 5000000

योग उप शीष - 05 - बताओ को ई-ःटा प क म य वापसी Refund of e-stamp to purchaser

5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000

योग उप म य शीष - 02 - ःटा प - याियकतर Stamps-Non-Judicial

25054869 61423000 128156100 62523000

उप म य शीष - 03 - पजीकरण Registration लघ शीष - 001 - िनदशन और शासन Direction and Administration उप शीष - 02 - जला भार District Charges वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 38S203003001020101 66967238 84283000 84283000 98017000

10 15112000 क पव का बकाया वतना द Arrear Salary before

15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000

12 छ ट याऽा रयायत Leave Travel Concession

38S203003001020112 ‐‐‐ 10000 10000 100000

वःतत शीष - 02 - याऽा भ Travelling Allowances 13 दशीय याऽा भ ा Domestic

Travelling Allowance 38S203003001020213 34365 380000 380000 400000

वःतत शीष - 03 - शासिनक यय Administrative Expenses 15 कायालय यय Office Expense 38S203003001020315 592463 1200000 1200000 1200000

16 कराया दर कर Rent Rate Tax

38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000

29 यवसाियक सवा Professional Service

38S203003001020329 58868509 50388000 60388000 54180000

33 दरभाष Telephone 38S203003001020333 8612 80000 80000 355000

34 वद Uniform 38S203003001020334 25000 75000 75000 75000

वःतत शीष - 07 - अ य यय Other Expenditure 60 विध भार Legal Charge 38S203003001020760 ‐‐‐ ‐‐‐ ‐‐‐ 100000

81 सचना सचार एव सचरण सवाए Information Communication Telecom Services

38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000

योग उप शीष - 02 - जला भार District Charges 127090370 137046000 147046000 155928000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5

उप म य शीष - 03 - पजीकरण Registration




01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000

09 मानदय Honorarium 38S203003001040109 ‐‐‐ 50000 50000 100000

12 छ ट याऽा रयायत Leave

Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000

35 िश ण यय Training

Expense

38S203003001040335 ‐‐‐ 25000 25000 25000

वःतत शीष - 04 - मोटरगा ड़या धन Motor Vehicles Fuel

42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair

38S203003001040442 301839 349000 349000 349000


60 विध भार Legal Charge 38S203003001040760 ‐‐‐ 50000 50000 50000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6



उप शीष - 06 - िनबधन श क क वापसी Refund of Registration Fee


86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000

योग उप शीष - 06 - िनबधन श क क वापसी Refund of Registration Fee

109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000

योग उप म य शीष - 03 - पजीकरण - Registration

172572440 169767000 179767000 187034000

योग म य शीष - 2030 - ःटा प पजीकरण Stamps and Registration

197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7

घटायी गई वसिलया Deducted Recoveries



उप शीष - 05 - दःतावज क पजीकरण का श क Fees for Registering Documents

वःतत शीष - 08 - लखा समायोजन Accounting Adjustment

68 घटायी गई वसिलया Deducted Recoveries

38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000

योग उप शीष - 05 - दःतावज क पजीकरण का श क Fees for Registering Documents

‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000

योग म य शीष 2030 ःटा प पजीकरण Stamps and Registration

‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000

ःथापना यय ESTABLISHMENT EXPENDITURE

ःक म वार एव इकाईवार साराश Scheme wise and Unit wise Summary

ाथिमक इकाइया Primary Units रािशAmount

( पय म In Rupees)

8

माग स या - 38 - राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग) Revenue Registration and Land Reforms Department (Registration Division)

01 वतन Salary 116933000 09 मानदय Honorarium 100000 10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000 1000 12 छ ट याऽा रयायत Leave Travel Concession 200000 13 दशीय याऽा भ ा Domestic Travelling Allowance 615000 15 कायालय यय Office Expense 2250000 16 कराया दर कर Rent Rate Tax 200000 17 मशीन एव उपकरण Machine and Equipment 901000 19 मिण Printing 16000000 29 यवसाियक सवा Professional Service 65022000 33 दरभाष Telephone 426000 34 वद Uniform 85000 35 िश ण यय Training Expense 25000 42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair 349000 60 विध भार Legal Charge 150000 81 सचना सचार एव सचरण सवाए Information Communication Telecom Services 500000 86 वापसी Refund 46850000

सकल रािश Gross Amount 250607000

दरभाष क स या Number of Telephones 31

वाहन क स या Number of Vehicles 2

ःवीकत बल (सरकार ) Sanction Strength (Government) 219

कायरत बल (सरकार ) Working Strength (Government) 181

ःवीकत बल ( सहायता अनदान) Sanction Strength (Grants-in-Aid) 0

कायरत बल ( सहायता अनदान) Working Strength (Grants-in-Aid) 0

ःवीकत बल (स वदा) Sanction Strength (Contractual) 0

कायरत बल (स वदा) Working Strength (Contractual) 0

ःवीकत बल (िनयत पा रौिमक) यवसाियक Sanction Strength (Fixed Amount) PROFESSIONAL

159

कायरत बल (िनयत पा रौिमक) यवसाियक Working Strength (Contractual) PROFESSIONAL

158

माग वार एव इकाईवार साराश Demand wise and unit wise summary



9

माग स या - 38 - राजःव िनबधन एव भिम सधार वभाग (िनबधन भाग) - Revenue Registration and Land Reforms Department (Registration Division)












159


158


राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग) Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)

10

I राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग) क सबध म 31 माच 2019 को समा होन वाल वष म यय क िलय अवयक धनरािश का अनमान I Estimates of the amount required in the year ending 31st March 2019 to defray charges in respect of Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) Revenue Capital Total राजःव पजी जोड़ मतदय Voted Gross Expenditure सकल यय 5674017 550014 6224031 Deduct घटाव 000 000 000 Net Expenditure कल यय 5674017 550014 6224031 भा रत Charged Gross Expenditure सकल यय 000 000 000 Deduct घटाव 000 000 000 Deduct घटाव 000 000 000 II शीष जनक अतगत राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग) क ओर स इस अनदान का हसाब दखाया जाएगा II The Heads under which the Grant will be accounted for on behalf of Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) (लाख पय In Lakhs of Rupees)


शीष मतदय Voted

Central Scheme

State Scheme


State Scheme


State Scheme

Total


भा रत Charged

कि य ःक म रा य

ःक म जोड़ कि य ःक म रा य


ःक म जोड़ Revenue Section राजःव भाग

भ-राजःव 2029 Voted --- 3410198 3410198 --- 3596526 3596526 --- 3748890 3748890 Land Revenue Charged --- --- --- --- --- --- --- --- --- सिचवालय-सामा य सवाए

2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698

Secretariat-General Services

Charged --- --- --- --- --- --- --- --- ---

जला शासन 2053 Voted --- 1443791 1443791 --- 1451743 1451743 --- 1641984 1641984 District Administration

Charged --- --- --- --- --- --- --- --- ---

अ य शासिनक सवाए

2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556

Other Administrative Services

Charged --- --- --- --- --- --- --- --- ---

भिम सधार 2506 Voted --- 010 010 --- 010 010 --- --- --- Land Reforms Charged --- --- --- --- --- --- --- --- --- जनगणना सव ण तथा सा यक

3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000

Census Surveys and Statistics

Charged --- --- --- --- --- --- --- --- ---

अ य सामा य आिथक सवाए

3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888

Other General Economic Services

Charged --- --- --- --- --- --- --- --- ---

ःथानीय िनकाय तथा पचायती राज सःथाओ को ितपित तथा

समानदशन

3604 Voted --- 001 001 --- 001 001 --- 001 001

Compensation and Assignments to Local Bodies and Panchayati Raj institutions

Charged --- --- --- --- --- --- --- --- ---

Total Revenue Section

Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017

जोड़- राजःव भाग Charged --- --- --- --- --- --- --- --- ---



11

Capital Section पजी भाग

अ य राजकोषीय सवाओ पर पजीगत प र यय

4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010

Capital Outlay on Other Fiscal Services

Charged --- --- --- --- --- --- --- --- ---

लोक िनमाण काय पर पजीगत प र यय

4059 Voted --- 002 002 --- 002 002 --- 002 002

Capital Outlay on Public Works

Charged --- --- --- --- --- --- --- --- ---

अ य सामा य आिथक सवाओ पर पजीगत प र यय

5475 Voted --- 002 002 --- 002 002 --- 002 002

Capital Outlay on Other General Economic Services

Charged --- --- --- --- --- --- --- --- ---

Total Capital Section Voted --- 450014 450014 --- 450014 450014 --- 550014 550014 जोड़-पजी भाग Charged --- --- --- --- --- --- --- --- --- Grand Total Voted 20000 5524233 5544233 67119 5728653 5795772 10000 6214031 6224031 कल जोड़ Charged --- --- --- --- --- --- --- --- ---

ःथापना यय ( वःतत) ESTABLISHMENT EXPENDITURE (DETAILS) माग स या - 40-राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)

Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 2029-भ-राजःव Land Revenue





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12

लघ शीष - 101 - समहण भार Collection Charges उप शीष - 01 - मानक म डाडाकआधानठ कदार क िलए स मान Honor for MankiMundaDakuaPradhanThikedar वःतत शीष - 01 - वतन एव भ Pay and Allowances 09 मानदय Honorarium 40S202900101010109 --- 200000000 200000000 200000000

योग उप शीष - 01 - मानक म डाडाकआधानठ कदार क िलए स मान Honor for MankiMundaDakua PradhanThikedar

--- 200000000 200000000 200000000

योग लघ शीष - 101 - समहण भार Collection Charges

--- 200000000 200000000 200000000

लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 15 - सव ण और ब दोबःत काय का पनर ण Revision of survey and settlement works वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S202900102150101 188587306 262114000 262114000 311203000

03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000

10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000

40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000

35 िश ण यय Training Expense

40S202900102150335 --- 50000 50000 50000

37 व त यय Electricity Charge

40S202900102150337 300000 300000 500000 500000

वःतत शीष - 04 - मोटरगा ड़या धन Motor Vehicles Fuel 40 नई मोटरगाड़ का बय

Purchase of New Motor Vehicle 40S202900102150440 --- 1000 1000 1000


40S202900102150442 379617 600000 850000 700000

वःतत शीष - 06 - अनदान Grants 51 मआवजा Compensation 40S202900102150651 153400 --- --- ---

वःतत शीष - 07 - अ य यय Other Expenditure 60 विध भार Legal Charge 40S202900102150760 --- 300000 300000 300000

योग उप शीष - 15 - सव ण और ब दोबःत काय का पनर ण Revision of survey and settlement works

197055384 272221000 273771000 322640000

योग लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations

197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13

लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates उप शीष - 01 - राजःव शासन पर यय (उड़ान दःता एव सरात रिमशन किमट स हत) Expenditure on Revenue Administration (including flying squad and Sairat Remission Committee) वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S202900104010101 1788030289 2210225000 2210225000 2556146000

08 स वदा भ ा Contractual Allowance

40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000

वःतत शीष - 02 - याऽा भ Travelling Allowances 13 दशीय याऽा भ ा

Domestic Travelling Allowance

40S202900104010213 1447128 3500000 3500000 3500000

वःतत शीष - 03 - शासिनक यय Administrative Expenses 15 कायालय यय Office

Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000


Purchase of New Motor Vehicle

40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000


वःतत शीष - 07 - अ य यय Other Expenditure 60 विध भार Legal Charge 40S202900104010760 53652 150000 150000 400000

योग उप शीष - 01 - राजःव शासन पर यय (उड़ान दःता एव सरात रिमशन किमट स हत) Expenditure on Revenue Administration (including flying squad and Sairat Remission Committee)

1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14

लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates

उप शीष - 02 - हाट बाजार कचहर इ या द का सर ण Securities of Hatts Bazars and Kutcheries वःतत शीष - 07 - अ य यय Other Expenditure 59 अ य यय Other Charge 40S202900104020759 198384 1000 1000 1000

योग उप शीष - 02 - हाट बाजार कचहर इ या द का सर ण Securities of Hatts Bazars and Kutcheries

198384 1000 1000 1000

लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates उप शीष - 17 - सरकार मकदम क अतगत यय Expenditure due on account of government suits वःतत शीष - 07 - अ य यय Other Expenditure 60 विध भार Legal Charge 40S202900104170760 --- --- --- 1000

योग उप शीष - 17 - सरकार मकदम क अतगत यय Expenditure due on account of government suits

--- --- --- 1000

लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates उप शीष - 18 - कोषागार म जमा रािश क वापसी Refund of the Deposit in Treasury वःतत शीष - 07 - अ य यय Other Expenditure 86 वापसी Refund 40S202900104180786 131901548 15000000 15000000 15000000

योग उप शीष - 18 - कोषागार म जमा रािश क वापसी Refund of the Deposit in Treasury

131901548 15000000 15000000 15000000

योग लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates

2068023967 2282977000 2289227000 2636250000

योग म य शीष - 2029 - भ-राजःव Land Revenue

2265079351 2755198000 2762998000 3158890000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 2052-सिचवालय-सामा य सवाए Secretariat-General Services





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15

लघ शीष - 090 - सिचवालय Secretariat उप शीष - 17 - राजःव एव भिम-सधार वभाग Revenue and Land Reforms Department वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205200090170101 42832555 47828000 53828000 68291000

03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000

09 मानदय Honorarium 40S205200090170109 1958457 4500000 4500000 700000


40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000

वःतत शीष - 04 - मोटरगा ड़या धन Motor Vehicles Fuel 42 मोटरगाड़ धन एव मर मित

Motor Vehicle Fuel and Repair

40S205200090170442 568462 1000000 1000000 1000000


योग उप शीष - 17 - राजःव एव भिम-सधार वभाग Revenue and Land Reforms Department

53291334 63279000 69279000 76700000

योग लघ शीष - 090 - सिचवालय Secretariat 53291334 63279000 69279000 76700000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16

लघ शीष - 092 - अ य कायालय Other offices उप शीष - 04 - भ-अजन सबधी ःथापना भार Establishment Charges in connection with land acquisition वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205200092040101 75284230 93410000 93410000 106180000

03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000


योग उप शीष - 04 - भ-अजन सबधी ःथापना भार Establishment Charges in connection with land acquisition

78711497 98933000 100583000 112542000

योग लघ शीष - 092 - अ य कायालय Other offices

78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17

लघ शीष - 099 - राजःव बोड Board of Revenue उप शीष - 01 - सामा य वभाग General Department वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205200099010101 17775211 19516000 21016000 21702000


40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000

32 पःतकालय Library 40S205200099010332 16704 50000 50000 50000


34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000

योग उप शीष - 01 - सामा य वभाग General Department

21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18

लघ शीष - 099 - राजःव बोड Board of Revenue उप शीष - 03 - वभागीय पर ा Departmental Examination वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205200099030101 369492 394000 494000 462000


40S205200099030112 --- 15000 15000 15000


Travelling Allowance 40S205200099030213 --- 20000 20000 20000



40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000

योग उप शीष - 03 - वभागीय पर ा Departmental Examination

1295458 1557000 2417000 2625000

लघ शीष - 099 - राजःव बोड Board of Revenue उप शीष - 04 - भ-अिभलख एव प रमाप िनदशालय Directorate of Land records and Survey वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205200099040101 5005188 7169000 7169000 6706000

03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000


Motor Vehicle Fuel and Repair 40S205200099040442 73429 150000 150000 200000

योग उप शीष - 04 - भ-अिभलख एव प रमाप िनदशालय Directorate of Land records and Survey

5521738 8372000 8372000 8168000

योग लघ शीष - 099 - राजःव बोड Board of Revenue

27862351 36713000 39073000 39456000

योग म य शीष - 2052 - सिचवालय-सामा य सवाए Secretariat-General Services

159865182 198925000 208935000 228698000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 2053- जला शासन District Administration





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19

लघ शीष - 093 - जला ःथापनाए District Establishments उप शीष - 01 - जला शासन District Administration वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205300093010101 507239878 734484000 734484000 857993000


40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000

16 कराया दर कर Rent

Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000

23 आपित एव साममी Supply and Material

40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000

योग उप शीष - 01 - जला शासन District Administration

587383372 830966000 836966000 954177000

योग लघ शीष - 093 - जला ःथापनाए District Establishments

587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20

लघ शीष - 094 - अ य ःथापनाए Other Establishments उप शीष - 01 - अवर मडलीय ःथापना Sub-divisional Establishment वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205300094010101 305355037 407206000 407206000 480898000


40S205300094010108 248526 --- --- ---

10 15112000 क पव का बकाया वतना द Arrear

Salary before 15112000

40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000

योग उप शीष - 01 - अवर मडलीय ःथापना Sub-divisional Establishment

323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21

लघ शीष - 094 - अ य ःथापनाए Other Establishments उप शीष - 04 - माण-पऽ ःथापना Certificate Establishment वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205300094040101 18377219 30074000 30074000 35608000


40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000

वःतत शीष - 03 - शासिनक यय Administrative Expenses 34 वद Uniform 40S205300094040334 7500 8000 8000 8000

योग उप शीष - 04 - माण-पऽ ःथापना Certificate Establishment

18384719 30232000 30232000 35766000

लघ शीष - 094 - अ य ःथापनाए Other Establishments उप शीष - 05 - बयापालक ःथापना Process Serving Establishment वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205300094050101 45913539 56979000 56979000 67551000


40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000

योग उप शीष - 05 - बयापालक ःथापना Process Serving Establishment

46318816 57587000 57587000 68159000

योग लघ शीष - 094 - अ य ःथापनाए Other Establishments

387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22

लघ शीष - 101 - आय Commissioners उप शीष - 01 - म य कायालय Head Office वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S205300101010101 50312501 83687000 83687000 62629000


40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000

योग उप शीष - 01 - म य कायालय Head Office 55977333 93449000 94649000 74664000

योग लघ शीष - 101 - आय Commissioners

55977333 93449000 94649000 74664000

योग म य शीष - 2053 - जला शासन District Administration

1031071127 1443791000 1451743000 1641984000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 2070-अ य शासिनक सवाए Other Administrative Services





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23

लघ शीष - 115 - अितिथ गह सरकार होःटल आ द Guest Houses Government Hostels etc उप शीष - 03 - स कट भवन Circuit House वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S207000115030101 6846737 12347000 12347000 14431000

03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000

वःतत शीष - 05 - िनमाण Constructions 43 अनर ण मर मित एव

सस जीकरण (साममी) Maintenance Repair and Furnishing (Material)

40S207000115030543 18468709 1000 1000 20000000

योग उप शीष - 03 - स कट भवन Circuit House 29689841 17803000 17933000 40556000

योग लघ शीष - 115 - अितिथ गह सरकार होःटल आ द Guest Houses Government Hostels etc

29689841 17803000 17933000 40556000

योग म य शीष - 2070 - अ य शासिनक सवाए Other Administrative Services

29689841 17803000 17933000 40556000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 3454-जनगणना सव ण तथा सा यक Census Surveys and Statistics





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24

उप म य शीष - 01 - जनगणना Census लघ शीष - 001 - िनदशन तथा शासन Direction and Administration उप शीष - 01 - क ष गणना Agriculture Census वःतत शीष - 03 - शासिनक यय Administrative Expenses 15 कायालय यय Office

Expense

40S345401001010315 --- 1000 1000 ---

योग उप शीष - 01 - क ष गणना Agriculture Census

--- 1000 1000 ---

योग लघ शीष - 001 - िनदशन तथा शासन Direction and Administration

--- 1000 1000 ---

योग उप म य शीष - 01 - जनगणना - Census

--- 1000 1000 ---

योग म य शीष - 3454 - जनगणना सव ण तथा सा यक Census Surveys and Statistics

--- 1000 1000 ---


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 3475-अ य सामा य आिथक सवाए Other General Economic Services





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25

लघ शीष - 201 - भिम सीमा (क ष भिम को छोड़कर) Land Ceilings(Other Than Agricultural Land) उप शीष - 01 - अिधकतम सीमा का िनधारण और अित र भिम का अिधमहण Fixation of Ceiling and Acquisition of Surplus Land वःतत शीष - 01 - वतन एव भ Pay and Allowances 01 वतन Salary 40S347500201010101 1957789 3305000 3305000 3758000


40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000

योग उप शीष - 01 - अिधकतम सीमा का िनधारण और अित र भिम का अिधमहण Fixation of Ceiling and Acquisition of Surplus Land

1991788 3490000 3490000 3888000

योग लघ शीष - 201 - भिम सीमा (क ष भिम को छोड़कर) Land Ceilings(Other Than Agricultural Land)

1991788 3490000 3490000 3888000

योग म य शीष - 3475 - अ य सामा य आिथक सवाए Other General Economic Services

1991788 3490000 3490000 3888000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 3604-ःथानीय िनकाय तथा पचायती राज सःथाओ को ितपित तथा समानदशन

Compensation and Assignments to Local Bodies and Panchayati Raj institutions उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक

अनमान पनर त अनमान

आय- ययक अनमान

Major Sub Major Minor Sub Head Bill Code Actual Budget Estimate

Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26

लघ शीष - 200 - अ य व वध ितप या और समनदशन Other Miscellaneous Compensation and Assignments उप शीष - 01 - भिम क वा षक म याकन क आधार पर जला प रषद को सस का भगतान Payment of Cess to Zila Parishads on the basis of annual valuation of land वःतत शीष - 07 - अ य यय Other Expenditure 58 करश क TaxDuty 40S360400200010758 --- 1000 1000 1000

योग उप शीष - 01 - भिम क वा षक म याकन क आधार पर जला प रषद को सस का भगतान Payment of Cess to Zila Parishads on the basis of annual valuation of land

--- 1000 1000 1000

योग लघ शीष - 200 - अ य व वध ितप या और समनदशन Other Miscellaneous Compensation and Assignments

--- 1000 1000 1000

योग म य शीष - 3604 - ःथानीय िनकाय तथा पचायती राज सःथाओ को ितपित तथा समानदशन Compensation and Assignments to Local Bodies and Panchayati Raj institutions

--- 1000 1000 1000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 4059-लोक िनमाण काय पर पजीगत प र यय Capital Outlay on Public Works उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक




Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27

उप म य शीष - 01 - कायालय भवन office Buildings लघ शीष - 201 - भिम का अजन Acquisition of Land उप शीष - 01 - सरकार कायभवन हत भिम का अिधमहण Government Works Acquisition of Land for Building वःतत शीष - 06 - अनदान Grants 51 मआवजा Compensation 40S405901201010651 --- 1000 1000 1000

योग उप शीष - 01 - सरकार कायभवन हत भिम का अिधमहण Government Works Acquisition of Land for Building

--- 1000 1000 1000

उप म य शीष - 01 - कायालय भवन office Buildings लघ शीष - 201 - भिम का अजन Acquisition of Land उप शीष - 55 - सरकार काय भवन हत भिम का अिधमहण Government Works Acquisition of Land for Building वःतत शीष - 06 - अनदान Grants 51 मआवजा Compensation 40S405901201550651 --- 1000 1000 1000

योग उप शीष - 55 - सरकार काय भवन हत भिम का अिधमहण Government Works Acquisition of Land for Building

--- 1000 1000 1000

योग लघ शीष - 201 - भिम का अजन Acquisition of Land

--- 2000 2000 2000

योग उप म य शीष - 01 - कायालय भवन office Buildings

--- 2000 2000 2000

योग म य शीष - 4059 - लोक िनमाण काय पर पजीगत प र यय Capital Outlay on Public Works

--- 2000 2000 2000


Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division) म य शीष - 5475-अ य सामा य आिथक सवाओ पर पजीगत प र यय

Capital Outlay on Other General Economic Services उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक




Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28

लघ शीष - 101 - भिम सीमा (कषी भिम को छोड़कर) Land Ceilings (Other Than Agricultural Land)

उप शीष - 01 - भ-अिधसीमा (क ष भिम क अलाव) शहर भिम अिधिनयम 1978 क अधीन अ जत अिधशष भिम Land Acquired under urban Land Ceiling Act-1978 (other than Agricultural Land) वःतत शीष - 06 - अनदान Grants 51 मआवजा Compensation 40S547500101010651 --- 1000 1000 1000

योग उप शीष - 01 - भ-अिधसीमा (क ष भिम क अलाव) शहर

भिम अिधिनयम 1978 क अधीन अ जत अिधशष भिम Land Acquired under urban Land Ceiling Act-1978 (other than Agricultural Land)

--- 1000 1000 1000

योग लघ शीष - 101 - भिम सीमा (कषी भिम को छोड़कर) Land Ceilings (Other Than Agricultural Land)

--- 1000 1000 1000

लघ शीष - 202 - जमीदार णाली का उ मलन हो जान पर भिमधा रय को ितपित ाि कर Compensation to Land Holders on Abolition of Zamindari System उप शीष - 01 - जमीदार था क उ मलन पर भिमधा रय को ितपित ाि कर COMPENSATION TO LAND HOLDERS ON ABOLITION OF ZAMINDARI SYSTEM वःतत शीष - 06 - अनदान Grants 51 मआवजा Compensation 40S547500202010651 --- 1000 1000 1000

योग उप शीष - 01 - जमीदार था क उ मलन पर भिमधा रय को ितपित ाि कर COMPENSATION TO LAND HOLDERS ON ABOLITION OF ZAMINDARI SYSTEM

--- 1000 1000 1000

योग लघ शीष - 202 - जमीदार णाली का उ मलन हो जान पर भिमधा रय को ितपित ाि कर Compensation to Land Holders on Abolition of Zamindari System

--- 1000 1000 1000

योग म य शीष - 5475 - अ य सामा य आिथक सवाओ पर पजीगत प र यय Capital Outlay on Other General Economic Services

--- 2000 2000 2000





29

माग स या - 40 - राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग) Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)

01 वतन Salary 4593558000 03 मजदर Wages 9750000 08 स वदा भ ा Contractual Allowance 11354000 09 मानदय Honorarium 200700000 10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000 1000 12 छ ट याऽा रयायत Leave Travel Concession 4165000 13 दशीय याऽा भ ा Domestic Traveling Allowance 16500000 15 कायालय यय Office Expense 94150000 16 कराया दर कर Rent Rate Tax 1577000 17 मशीन एव उपकरण Machine and Equipment 2954000 19 मिण Printing 100000 23 आपित एव साममी Supply and Material 1002000 29 यवसाियक सवा Professional Service 2980000 32 पःतकालय Library 50000 33 दरभाष Telephone 11864000 34 वद Uniform 5724000 35 िश ण यय Training Expense 3500000 37 व त यय Electricity Charge 10530000 40 नई मोटरगाड़ का बय Purchase of New Motor Vehicle 1605000 42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair 65700000 43 अनर ण मर मित एव सस जीकरण (साममी) Maintenance Repair and Furnishing (Material) 20000000 51 मआवजा Compensation 4000 58 करश क TaxDuty 1000 59 अ य यय Other Charge 1000 60 विध भार Legal Charge 1251000 86 वापसी Refund 15000000

सकल रािश Gross Amount 5074021000 दरभाष क स या Number of Telephones 119 वाहन क स या Number of Vehicles 48 ःवीकत बल (सरकार ) Sanction Strength (Government) 11168 कायरत बल (सरकार ) Working Strength (Government) 6173 ःवीकत बल ( सहायता अनदान) Sanction Strength (Grants-in-Aid) 0 कायरत बल ( सहायता अनदान) Working Strength (Grants-in-Aid) 0 ःवीकत बल (स वदा) Sanction Strength (Contractual) 6 कायरत बल (स वदा) Working Strength (Contractual) 0 ःवीकत बल (िनयत पा रौिमक) यवसाियक Sanction Strength (Fixed Amount) PROFESSIONAL

96


96

ःवीकत बल (िनयत पा रौिमक) अनबध Sanction Strength (Fixed Amount) CONTRACTUAL

133

कायरत बल (िनयत पा रौिमक) अनबध Working Strength (Contractual) CONTRACTUAL

49

रा य ःक म ( वःतत) STATE SCHEMES (DETAILS) माग स या - 40-राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)

Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)

म य शीष - 2029-भ-राजःव Land Revenue उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक




Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30

STATE SCHEME LAND SURVEY AND SETTLEMENT(0384) लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 14 - भ-सबधी न शा एव अ य अिभलख का मिण Printing of maps of land and other records 18 काशन Publication 40S202900102140318 11667537 3700000 3700000 ---


11667537 3700000 3700000 ---

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 03 - शासिनक यय Administrative Expenses 18 काशन Publication 40S202900796140318 3862724 1300000 1300000 ---

योग लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan

3862724 1300000 1300000 ---

योग उप शीष - 14 - भ-सबधी न शा एव अ य अिभलख का मिण Printing of maps of land and other records

15530261 5000000 5000000 ---

STATE SCHEME FINANCIAL AID FOR THE CULTIVATION AFTER THE RESTORATION OF ILLEGALLY TRANSFERREDALIENATED TRIBAL LANDS(0670)

लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 05 - आ दवािसय को जमीन क वापसीअिधमहण Acquisition of land for restoring it to tribals वःतत शीष - 06 - अनदान Grants 49 आिथक सहायता Cash

Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 06 - अनदान Grants 49 आिथक सहायता Cash

Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000

योग उप शीष - 05 - आ दवािसय को जमीन क वापसीअिधमहण Acquisition of land for restoring it to tribals

634300 10000000 10000000 5000000

STATE SCHEME PURCHASE OF NEW VEHICLES FOR STRENGTHENING OF REVENUE ADMINISTRATION(0677)

लघ शीष - 104 - सरकार स पदाओ का ब ध Management of Government Estates उप शीष - 03 - राजःव शासन पर यय - नई गा ड़य का बय Expenditure on Revenue Administration-Purchase of New Vehicle वःतत शीष - 04 - मोटरगा ड़या धन Motor Vehicles Fuel 40 नई मोटरगाड़ का बय


40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 04 - मोटरगा ड़या धन Motor Vehicles Fuel 40 नई मोटरगाड़ का बय


40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000

योग उप शीष - 03 - राजःव शासन पर यय - नई गा ड़य का य Expenditure on Revenue Administration-purchase of New vehicle

35996776 90000000 90000000 30000000

STATE SCHEME OUTSOURCINGCONTRACT FOR HIRING SERVICES OF AMINS RAJASWA KARAMCHARIES COMPUTER OPERATORS DRIVERS HOMEGUARDS AND OTHER(1315)

लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 19 - बा ॐोतअनबध पर अमीन राजःव कमचार क यटर ऑपरटर चालक गहर क एव अ य किमय क सवा उपल धता हत OutsourcingContract for hiring Services of Amins Rajaswa Karamcharies Computer Operators Drivers Homeguards and other वःतत शीष - 01 - वतन एव भ Pay and Allowances 03 मजदर Wages 40S202900102190103 19515477 185000000 185000000 185000000


19515477 185000000 185000000 185000000

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 01 - वतन एव भ Pay and Allowances 03 मजदर Wages 40S202900796190103 8634614 65000000 65000000 65000000


8634614 65000000 65000000 65000000

योग उप शीष - 19 - बा ॐोतअनबध पर अमीन राजःव कमचार क यटर ऑपरटर चालक गहर क एव अ य किमय क सवा उपल धता हत OutsourcingContract for hiring Services of Amins Rajaswa Karamcharies Computer Operators Drivers Homeguards and other

28150091 250000000 250000000 250000000

STATE SCHEME MACHINE EQUIPMENTS AND FURNITURES ETC(1316) लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 20 - मशीन उपकरण एव उपःकर इ या द Machine Equipments and Furnitures etc वःतत शीष - 03 - शासिनक यय Administrative Expenses 17 मशीन एव उपकरण

Machine and Equipment 40S202900102200317 50033660 148000000 148000000 148000000


50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 03 - शासिनक यय Administrative Expenses 17 मशीन एव उपकरण


योग उप शीष - 20 - मशीन उपकरण एव उपःकर इ या द Machine Equipments and Furnitures etc

62141791 200000000 200000000 200000000

STATE SCHEME GRANT-IN-AID TO THE TANA BHAGAT DEVELOPMENT AUTHORITY(1556)

उप शीष - 21 - टाना भगत वकास ािधकार को अनदान Grant-in-aid to the Tana Bhagat Development Authority वःतत शीष - 06 - अनदान Grants 79 सहायता अनदान सामा य

(गर-वतन) Grants in Aid General (Non-Salary)

40S202900796210679 --- 100000000 100000000 100000000

(एकमत िनकासी क बजाय िनयिमत य कया जाय Regular expenditure be made instead of lump-sum one time drawal)


12108131 152000000 152000000 152000000

योग उप शीष - 21 - टाना भगत वकास ािधकार को अनदान Grant-in-aid to the Tana Bhagat Development Authority

--- 100000000 100000000 100000000

लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 22 - व वध दःतावज का मिण Printing of Miscellaneous documents वःतत शीष - 03 - शासिनक यय Administrative Expenses 19 मिण Printing 40S202900102220319 --- --- --- 3700000


--- --- --- 3700000

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan वःतत शीष - 03 - शासिनक यय Administrative Expenses 19 मिण Printing 40S202900796220319 --- --- --- 1300000


--- --- --- 1300000

योग उप शीष - 22 - व वध दःतावज का मिण Printing of Miscellaneous documents

--- --- --- 5000000


142453219 655000000 655000000 590000000



म य शीष - 2506-भिम सधार Land Reforms उप म यलघउप शीष वपऽ कोड वाःत वक आय- ययक




Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33

STATE SCHEME ECONOMIC ASSISTANCE TO THE ALLOTTEES OF CEILING SURPLUS LANDS(0663)

लघ शीष - 104 - वशी भिम क आव टितय को सहायता Assistance to Allottees of Surplus Land उप शीष - 01 - वशी भिम क आव टय को सहायता Assistance to allottees of Surplus Land 49 आिथक सहायता Cash

Relief

40S250600104010649 --- 5000 5000 ---

योग लघ शीष - 104 - वशी भिम क आव टितय को सहायता Assistance to Allottees of Surplus Land

--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---

योग उप शीष - 01 - हदबद कानन क अधीन अ जत अिधशष भिम क आव टय को सहा य अनदान Grant-in-aid to allottees for acquired surplus land under ceiling Act

--- 10000 10000 ---

योग म य शीष - 2506 - भिम सधार Land Reforms

--- 10000 10000 ---



म य शीष - 4047-अ य राजकोषीय सवाओ पर पजीगत प र यय Capital Outlay on Other Fiscal Services





Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34

STATE SCHEME CONSTRUCTION RENOVATION OF SIX SURVEY AND SETTLEMENT OFFICE BUILDINGS(0119)

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan

उप शीष - 01 - बदोबःत कायालय भवन का िनमाण जीण ार Construction Renovation of Survey and Settlement Offices 45 िनमाण काय Construction

Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000

लघ शीष - 800 - अ य यय Other Expenditure वःतत शीष - 05 - िनमाण Constructions 45 िनमाण काय Construction

Works

40S404700800010545 31170000 37000000 37000000 5000

योग लघ शीष - 800 - अ य यय Other Expenditure

31170000 37000000 37000000 5000

योग उप शीष - 01 - बदोबःत कायालय भवन का िनमाण जीण ार Construction Renovation of Survey and Settlement Offices

71223000 50000000 50000000 10000

STATE SCHEME DEVELOPMENT OF HAT BAZAR AND MELA UNDER SAIRAT(0275) लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan उप शीष - 04 - अ य राजकोषीय सवाओ पर पजीगत प र यय Development of Hat Bazar etc under Sairat वःतत शीष - 05 - िनमाण Constructions 45 िनमाण काय Construction

Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---

योग उप शीष - 04 - अ य राजकोषीय सवाओ पर पजीगत प र यय Development of Hat Bazar etc under Sairat

--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35

STATE SCHEME CONSTRUCTIONRENOVATION OF CIRCLE OFFICEREGISTRATION OFFICETEHSIL KUTCHHERYDAMIN BUNGLOWCIRCLE OFFICERS QUARTERS UNDER STRENGTHENING OF REVENUE ADMINISTRATION(1318)

लघ शीष - 796 - जनजातीय ऽ उपयोजना Tribal Area Sub-Plan उप शीष - 05 - राजःव शासना तगत अचल कायालयिनबधन कायालयराजःव कचहर दािमन बगला एव अचलािधकार आवास का िनमाणजीण ार ConstructionRenovation of Circle OfficeRegistration Office Tehsil KutchheryDamin BunglowCircle Officers Quarters under Strengthening of Revenue Administration वःतत शीष - 05 - िनमाण Constructions 45 िनमाण काय Construction

Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000

योग उप शीष - 05 - राजःव शासना तगत अचल कायालयिनबधन कायालयराजःव कचहर दािमन बगला एव अचलािधकार आवास का िनमाणजीण ार ConstructionRenovation of Circle OfficeRegistration Office Tehsil KutchheryDamin BunglowCircle Officers Quarters under Strengthening of Revenue Administration

194209434 400000000 400000000 550000000

योग म य शीष - 4047 - अ य राजकोषीय सवाओ पर पजीगत प र यय Capital Outlay on Other Fiscal Services

265432434 450010000 450010000 550010000

रा य ःक म STATE SCHEME




36


03 मजदर Wages 250000000 17 मशीन एव उपकरण Machine and Equipment 200000000 19 मिण Printing 5000000 40 नई मोटरगाड़ का बय Purchase of New Motor Vehicle 30000000 45 िनमाण काय Construction Works 550010000 49 आिथक सहायता Cash Relief 2500000 60 विध भार Legal Charge 2500000 79 सहायता अनदान सामा य (गर-वतन) Grants in Aid General (Non-Salary) 100000000










ःवीकत बल (िनयत पा रौिमक) अनबध Sanction Strength (Fixed Amount) अनबध 0

कायरत बल (िनयत पा रौिमक) अनबध Working Strength (Contractual) अनबध 0

ःवीकत बल (िनयत पा रौिमक) यवसाियक Sanction Strength (Fixed Amount) यवसाियक

0

कायरत बल (िनयत पा रौिमक) यवसाियक Working Strength (Contractual) यवसाियक 0 ःवीकत बल (िनयत पा रौिमक) दिनक मजदर Sanction Strength (Fixed Amount) दिनक मजदर

0

कायरत बल (िनयत पा रौिमक) दिनक मजदर Working Strength (Contractual) दिनक मजदर

0

ःवीकत बल (िनयत पा रौिमक) दिनक मजदर Sanction Strength (Fixed Amount) दिनक मजदर

0


0

कि ायो जत ःक म ( वःतत) CENTRAL ASSISTANCE SCHEMES (DETAILS) माग स या - 40-राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)






Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37

STATE SCHEME NATIONAL LAND RECORDS MODERNIZATION PROGRAM (NLRMP) (A) (I) SURVEYRESURVEY AND UPDATING OF SURVEY AND SETTLEMENT RECORDS (INCLUDING GROUND CONTROL NETWORK AND GROUND TRUTHING) STATE SHARE(0360)

CENTER SCHEME NATIONAL LAND RECORD MANAGEMENT PROGRAMME (NLRMP)(9184)

लघ शीष - 102 - सव ण तथा ब दोबःत काय Survey and Settlement Operations उप शीष - 04 - राजःव शासन का स ढ़ करण एव भ अिभलख का अ ितकरण Strengthening of Revenue Admnistration and updation of Land Records वःतत शीष - 07 - अ य यय Other Expenditure 59 अ य यय Other Charge 40S202900102040759 --- --- 178528000 ---

रा याश State Share --- --- 178528000 ---


--- --- 178528000 ---

योग उप शीष - 04 - राजःव शासन का स ढ़ करण एव भ अिभलख का अ ितकरण Land Records Computerisation

--- --- 178528000 ---

STATE SCHEME NATIONAL LAND RECORD MANAGEMENT PROGRAM(1587) CENTER SCHEME NATIONAL LAND RECORD MANAGEMENT PROGRAM

NLRMP CS(9224) लघ शीष - 103 - भअिभलख Land Records उप शीष - 01 - Land Records Computerisation वःतत शीष - 07 - अ य यय Other Expenditure 59 अ य यय Other Charge 40C202900103010759 12855888 --- --- ---

क िाश Central Share 12855888 --- --- ---

योग लघ शीष - 103 - भअिभलख Land Records

12855888 --- --- ---

योग उप शीष - 01 - Land Records Computerisation

12855888 --- --- ---


12855888 --- 178528000 ---

क ि ायो जत ःक म CENTRAL ASSISTANCE SCHEME




38


रा याश State Share

क िाश Central Share

कल योग Grand Total 0 0












0

कायरत बल (िनयत पा रौिमक) यवसाियक Working Strength (Contractual) यवसाियक 0


0


0

कि य स टर ःक म ( वःतत) CENTRAL SECTOR SCHEMES (DETAILS) माग स या - 40-राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग)






Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39

CENTER SCHEME AGRICULTURE CENSUS

उप म य शीष - 01 - जनगणना Census

लघ शीष - 001 - िनदशन तथा शासन Direction and Administration

उप शीष - 01 - क ष गणना Agriculture Census

09 मानदय Honorarium 40C345401001010109 ‐‐‐ 14000000 17316000 7000000



40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000

क ि य स टर ःक म CENTRAL SECTOR SCHEME




40


09 मानदय Honorarium 7000000 13 दशीय याऽा भ ा Domestic Travelling Allowance 500000 15 कायालय यय Office Expense 1000000 19 मिण Printing 1500000










ःवीकत बल (िनयत पा रौिमक) अनबध Sanction Strength (Fixed Amount) अनबध 0 कायरत बल (िनयत पा रौिमक) अनबध Working Strength (Contractual) अनबध 0


0



0


0




41

माग स या - 40 - राजःव िनबधन एव भिम सधार वभाग (राजःव एव भिम सधार भाग) - Revenue Registration and Land Reforms Department (Revenue and Land Reforms Division)

01 वतन Salary 4593558000 03 मजदर Wages 259750000 08 स वदा भ ा Contractual Allowance 11354000 09 मानदय Honorarium 207700000 10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000 1000 12 छ ट याऽा रयायत Leave Travel Concession 4165000 13 दशीय याऽा भ ा Domestic Travelling Allowance 17000000 15 कायालय यय Office Expense 95150000 16 कराया दर कर Rent Rate Tax 1577000 17 मशीन एव उपकरण Machine and Equipment 202954000 19 मिण Printing 6600000 23 आपित एव साममी Supply and Material 1002000 29 यवसाियक सवा Professional Service 2980000 32 पःतकालय Library 50000 33 दरभाष Telephone 11864000 34 वद Uniform 5724000 35 िश ण यय Training Expense 3500000 37 व त यय Electricity Charge 10530000 40 नई मोटरगाड़ का बय Purchase of New Motor Vehicle 31605000 42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair 65700000 43 अनर ण मर मित एव सस जीकरण (साममी) Maintenance Repair and Furnishing (Material) 20000000 45 िनमाण काय Construction Works 550010000 49 आिथक सहायता Cash Relief 2500000 51 मआवजा Compensation 4000 58 करश क TaxDuty 1000 59 अ य यय Other Charge 1000 60 विध भार Legal Charge 3751000 79 सहायता अनदान सामा य (गर-वतन) Grants in Aid General (Non-Salary) 100000000 86 वापसी Refund 15000000


96


96


133


49

वभाग वार एव इकाईवार साराश Department wise and Unit wise Summary



42

माग स या - राजःव िनबधन एव भिम सधार वभाग - Revenue Registration and Land Reforms Department

01 वतन Salary 4710491000 03 मजदर Wages 259750000 08 स वदा भ ा Contractual Allowance 11354000 09 मानदय Honorarium 207800000 10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000 2000 12 छ ट याऽा रयायत Leave Travel Concession 4365000 13 दशीय याऽा भ ा Domestic Travelling Allowance 17615000 15 कायालय यय Office Expense 97400000 16 कराया दर कर Rent Rate Tax 1777000 17 मशीन एव उपकरण Machine and Equipment 203855000 19 मिण Printing 22600000 23 आपित एव साममी Supply and Material 1002000 29 यवसाियक सवा Professional Service 68002000 32 पःतकालय Library 50000 33 दरभाष Telephone 12290000 34 वद Uniform 5809000 35 िश ण यय Training Expense 3525000 37 व त यय Electricity Charge 10530000 40 नई मोटरगाड़ का बय Purchase of New Motor Vehicle 31605000 42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair 66049000 43 अनर ण मर मित एव सस जीकरण (साममी) Maintenance Repair and Furnishing (Material) 20000000 45 िनमाण काय Construction Works 550010000 49 आिथक सहायता Cash Relief 2500000 51 मआवजा Compensation 4000 58 करश क TaxDuty 1000 59 अ य यय Other Charge 1000 60 विध भार Legal Charge 3901000 79 सहायता अनदान सामा य (गर-वतन) Grants in Aid General (Non-Salary) 100000000 81 सचना सचार एव सचरण सवाए Information Communication Telecom Services 500000 86 वापसी Refund 61850000


255


254


133


49

ाथिमक इकाईवार साराश Primary Unitwise Summary

ाथिमक इकाइय Primary Unit रािशAmount


43

01 वतन Salary 133631181000 03 मजदर Wages 3159417000 04 समयोपर भ ा Over Time Allowance 500000 05 पशन सबधी भार Pensionary Charge 50355174000 06 परःकार Reward 71094000 07 िश ण भ ा Training Allowance 204625000 08 स वदा भ ा Contractual Allowance 2390535000 09 मानदय Honorarium 4132812000 10 15112000 क पव का बकाया वतना द Arrear Salary before 15112000 2733000 11 कायभा रतौमपःत को वतन Salary of Work Charges and Registered Labours 82434000 12 छ ट याऽा रयायत Leave Travel Concession 85521000 13 दशीय याऽा भ ा Domestic Traveling Allowance 1767915000 14 वदश याऽा भ ा Foreign Traveling Allowance 18912000 15 कायालय यय Office Expense 1373995000 16 कराया दर कर Rent Rate Tax 649205000 17 मशीन एव उपकरण Machine and Equipment 2121251000 18 काशन Publication 193352000 19 मिण Printing 229548000 20 मला एव दशनी Fair and Exhibition 376422000 21 चारसारसिमनार Publicity Dissemination Seminar 1063585000 22 अ य शासिनक यय Other Administrative Expense 312258000 23 आपित एव साममी Supply and Material 14972845000 24 श और गोला बा द Arms and Ammunition 15000000 25 राशन क लागत Cost of Ration 461380000 26 पशोल तल ःनहक Petrol Oil Lubricant 100000 28 व ापन और चार Advertising and Publicity 901975000 29 यवसाियक सवा Professional Service 1702897000 30 अ य स वदा मक सवा Other Contractual Service 129221000 31 परामश श क Consulting Fee 1091469000 32 पःतकालय Library 50625000 33 दरभाष Telephone 132235000 34 वद Uniform 461950000 35 िश ण यय Training Expense 528650000 36 दवा भडार Medicine Store 608325000 37 व त यय Electricity Charge 881232000 38 आित य यय Hospitality Expense 44014000 39 रख-रखाव एव मर मित Maintenance and Repair 619505000 40 नई मोटरगाड़ का बय Purchase of New Motor Vehicle 73065000 41 मोटर वाहन Motor Vehicle 177406000 42 मोटरगाड़ धन एव मर मित Motor Vehicle Fuel and Repair 1027309000 43 अनर ण मर मित एव सस जीकरण (साममी) Maintenance Repair and Furnishing (Material) 5802781000 45 िनमाण काय Construction Works 114433840000 46 सहायता अनदान सामा य (वतन) Grants in Aid General (Salary) 23439862000 47 वव कक अनदान Discretionary Grant 68003000 48 अशदान Contribution 5620080000 49 आिथक सहायता Cash Relief 19573226000 50 छाऽव वजीफा Scholarship Stipend 9007274000 51 मआवजा Compensation 97008000 52 सबिसड Subsidy 44877740000 53 ग सवा सबधी यय Secret Service Expenditure 36000000 54 एकम त ावधान Lump sum Provision 3507465000 56 विनमय सबधी विभ नताए Exchange Variations 20000000




44

57 याज Interest 56310403000 58 करश क TaxDuty 78502000 59 अ य यय Other Charge 14766698000 60 विध भार Legal Charge 99717000 61 ब ड़ा ो साहन Sport Incentive 102050000 62 िनवश Investment 40000000 63 ऋण एव अिमम Loan and Advance 16444113000 66 अतः लखा अतरण Inter-Account Transfer 17030075000 73 क ि ायो जत योजना का रा याश State Contribution in Central Sponsored Plan 6942992000 75 जनरटर का धन Oil For Generator 34712000 76 अनर ण मर मित एव सस जीकरण (वतन) Maintenance Repair and Furnishing (Salary) 14950000 77 मलधन क वापसी Repayment of Principal Amount 27485504000 78 पजी प रस प क सजन हत अनदान Grants for creation of Capital Assets 85420458000 79 सहायता अनदान सामा य (गर-वतन) Grants in Aid General (Non-Salary) 122352508000 80 म याकन Evaluation 82054000 81 सचना सचार एव सचरण सवाए Information Communication Telecom Services 1731262000 82 सव ण Survey 172700000 84 ःथानातरण याऽा भ ा Transfer Traveling Allowance 101000000 85 िच क सा ितपित Medical Reimbursement 1000 86 वापसी Refund 205350000

सकल रािश Gross Amount 802000000000 66 अतः लखा अतरण Inter-Account Transfer (-1200000000) 68 घटायी गई वसिलया Deducted Recoveries (-568000000) 72 घटाव - आपदा राहत कोष ाि Deducted-Receipt in Calamity Relief Fund (-4210000000)

िनवल रािश Net Amount 796022000000







ःवीकत बल (स वदा) Sanction Strength (Contractual) 837 कायरत बल (स वदा) Working Strength (Contractual) 171

ःवीकत बल (िनयत पा रौिमक) दिनक मजदर Sanction Strength (Fixed Amount) DAILY_WAGES

37

कायरत बल (िनयत पा रौिमक) दिनक मजदर Working Strength (Contractual) DAILY_WAGES

35


20205


50982


12258


11675

gtkj[kM ljdkj




2018 - 2019





Book No - 14

tuojhJanuary - 2018





1



250607000 2 - 7



250607000 9


10 - 11


3158890000 12 - 14


228698000 15 ndash 18


1641984000 19 ndash 22



40556000 23


0 24


3888000 25



1000 26





2000 27


2000 28




0 33


550010000 34 ndash 35


Revenue 0 37


0 38


10000000 39


10000000 40


6224031000 41


6474638000 42


43 - 44



1








Voted

Central Scheme

State Scheme


State Scheme


State Scheme

Total









जोड़




Charged --- --- --- --- --- --- --- --- ---










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2





19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000


86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000





01 वतन Salary 38S203002001040101 621098 782000 782000 907000



38S203002001040213 ‐‐‐ 15000 15000 15000



Expense

38S203002001040315 19993 25000 825000 800000


38S203002001040317 ‐‐‐ 1000 1000 1000



641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





1



250607000 2 - 7



250607000 9


10 - 11


3158890000 12 - 14


228698000 15 ndash 18


1641984000 19 ndash 22



40556000 23


0 24


3888000 25



1000 26





2000 27


2000 28




0 33


550010000 34 ndash 35


Revenue 0 37


0 38


10000000 39


10000000 40


6224031000 41


6474638000 42


43 - 44



1








Voted

Central Scheme

State Scheme


State Scheme


State Scheme

Total









जोड़




Charged --- --- --- --- --- --- --- --- ---










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2





19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000


86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000





01 वतन Salary 38S203002001040101 621098 782000 782000 907000



38S203002001040213 ‐‐‐ 15000 15000 15000



Expense

38S203002001040315 19993 25000 825000 800000


38S203002001040317 ‐‐‐ 1000 1000 1000



641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





2000 27


2000 28




0 33


550010000 34 ndash 35


Revenue 0 37


0 38


10000000 39


10000000 40


6224031000 41


6474638000 42


43 - 44



1








Voted

Central Scheme

State Scheme


State Scheme


State Scheme

Total









जोड़




Charged --- --- --- --- --- --- --- --- ---










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2





19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000


86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000





01 वतन Salary 38S203002001040101 621098 782000 782000 907000



38S203002001040213 ‐‐‐ 15000 15000 15000



Expense

38S203002001040315 19993 25000 825000 800000


38S203002001040317 ‐‐‐ 1000 1000 1000



641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675



1








Voted

Central Scheme

State Scheme


State Scheme


State Scheme

Total









जोड़




Charged --- --- --- --- --- --- --- --- ---










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2





19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000


86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000





01 वतन Salary 38S203002001040101 621098 782000 782000 907000



38S203002001040213 ‐‐‐ 15000 15000 15000



Expense

38S203002001040315 19993 25000 825000 800000


38S203002001040317 ‐‐‐ 1000 1000 1000



641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

2





19 मिण Printing 38S203001101010319 ‐‐‐ 1000000 1000000 1000000


86 वापसी Refund 38S203001101010786 54335 ‐‐‐ 50000 50000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000


54335 1000000 1050000 1050000





01 वतन Salary 38S203002001040101 621098 782000 782000 907000



38S203002001040213 ‐‐‐ 15000 15000 15000



Expense

38S203002001040315 19993 25000 825000 800000


38S203002001040317 ‐‐‐ 1000 1000 1000



641091 823000 1623000 1723000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

3





19 मिण Printing 38S203002101010319 ‐‐‐ 5000000 31833100 5000000


86 वापसी Refund 38S203002101010786 13942426 40000000 69100000 40000000


13942426 45000000 100933100 45000000




19 मिण Printing 38S203002101020319 4780000 10000000 10000000 10000000


4780000 10000000 10000000 10000000





86 वापसी Refund 38S203002101040786 ‐‐‐ 600000 600000 800000


‐‐‐ 600000 600000 800000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

4



5691352 5000000 15000000 5000000


24413778 60600000 126533100 60800000


25054869 61423000 128156100 62523000



15112000

38S203003001020110 193313 ‐‐‐ ‐‐‐ 1000


38S203003001020112 ‐‐‐ 10000 10000 100000





38S203003001020316 5000 30000 30000 200000


38S203003001020317 395870 600000 600000 800000


38S203003001020329 58868509 50388000 60388000 54180000


34 वद Uniform 38S203003001020334 25000 75000 75000 75000



38S203003001020781 ‐‐‐ ‐‐‐ ‐‐‐ 500000








Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

5





01 वतन Salary 38S203003001040101 13882050 19823000 19823000 18009000



Travel Concession

38S203003001040112 37590 100000 100000 100000



38S203003001040213 166088 200000 200000 200000



Expense

38S203003001040315 336000 250000 250000 250000


38S203003001040317 5396085 100000 100000 100000


38S203003001040329 25204432 10698000 10698000 10842000


34 वद Uniform 38S203003001040334 5000 5000 5000 10000


Expense

38S203003001040335 ‐‐‐ 25000 25000 25000



38S203003001040442 301839 349000 349000 349000










Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

6





86 वापसी Refund 38S203003001060786 109131 1000000 1000000 1000000


109131 1000000 1000000 1000000


172572440 169767000 179767000 187034000


172572440 169767000 179767000 187034000


197681644 232190000 308973100 250607000







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

7







38S203003001050868 ‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000


‐‐‐ (‐)1000000 (‐)1000000 (‐)1000000





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





8













159


158




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675




9













159


158



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675



10




Central Scheme

State Scheme


State Scheme


State Scheme

Total








2052 Voted --- 198925 198925 --- 208935 208935 --- 228698 228698


Charged --- --- --- --- --- --- --- --- ---


Charged --- --- --- --- --- --- --- --- ---


2070 Voted --- 17803 17803 --- 17933 17933 --- 40556 40556


Charged --- --- --- --- --- --- --- --- ---


3454 Voted 20000 001 20001 67119 001 67120 10000 --- 10000


Charged --- --- --- --- --- --- --- --- ---


3475 Voted --- 3490 3490 --- 3490 3490 --- 3888 3888


Charged --- --- --- --- --- --- --- --- ---



3604 Voted --- 001 001 --- 001 001 --- 001 001


Charged --- --- --- --- --- --- --- --- ---


Voted 20000 5074219 5094219 67119 5278639 5345758 10000 5664017 5674017




11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675



11



4047 Voted --- 450010 450010 --- 450010 450010 --- 550010 550010


Charged --- --- --- --- --- --- --- --- ---


4059 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---


5475 Voted --- 002 002 --- 002 002 --- 002 002


Charged --- --- --- --- --- --- --- --- ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

12



--- 200000000 200000000 200000000


--- 200000000 200000000 200000000


03 मजदर Wages 40S202900102150103 3479250 4000000 5000000 5000000


40S202900102150110 26943 1000 1000 1000


40S202900102150112 --- 200000 300000 200000





40S202900102150316 1697280 1575000 1575000 1575000


40S202900102150317 148934 250000 250000 250000

19 मिण Printing 40S202900102150319 83270 100000 100000 100000


34 वद Uniform 40S202900102150334 237500 375000 375000 400000


40S202900102150335 --- 50000 50000 50000


40S202900102150337 300000 300000 500000 500000




40S202900102150442 379617 600000 850000 700000




197055384 272221000 273771000 322640000


197055384 272221000 273771000 322640000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

13



40S202900104010108 4054542 5000000 5000000 8400000


40S202900104010112 41961 800000 800000 500000



40S202900104010213 1447128 3500000 3500000 3500000


Expense

40S202900104010315 9667173 11000000 11000000 15000000


40S202900104010317 4457581 5000000 5000000 1000


34 वद Uniform 40S202900104010334 1709996 2000000 2000000 2200000


40S202900104010335 --- 600000 600000 600000


40S202900104010337 979710 1500000 1500000 1500000



40S202900104010440 108215258 1000 1000 1000


40S202900104010442 16307739 26000000 32250000 30000000




1935924035 2267976000 2274226000 2621248000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

14




198384 1000 1000 1000



--- --- --- 1000



131901548 15000000 15000000 15000000


2068023967 2282977000 2289227000 2636250000


2265079351 2755198000 2762998000 3158890000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

15


03 मजदर Wages 40S205200090170103 --- 500000 500000 500000


40S205200090170108 4156437 4464000 4464000 1656000



40S205200090170112 65264 600000 600000 600000



40S205200090170213 277229 1000000 1000000 1000000


Expense

40S205200090170315 2299159 2500000 2500000 2000000


40S205200090170317 669740 1000 1000 1000


40S205200090170329 122908 --- --- ---


34 वद Uniform 40S205200090170334 40000 100000 100000 100000


40S205200090170335 --- 100000 100000 200000



40S205200090170442 568462 1000000 1000000 1000000



53291334 63279000 69279000 76700000








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

16


03 मजदर Wages 40S205200092040103 1212600 1500000 1500000 1600000


40S205200092040108 --- 414000 414000 600000


40S205200092040112 --- 100000 100000 100000



40S205200092040213 84740 700000 700000 700000


Expense

40S205200092040315 843625 125000 625000 625000


40S205200092040317 145054 250000 250000 250000


40S205200092040329 --- 144000 144000 ---


34 वद Uniform 40S205200092040334 132300 163000 163000 200000


40S205200092040335 --- 200000 1200000 200000



40S205200092040440 --- 1000 1000 1000


40S205200092040442 846795 1350000 1500000 1500000



78711497 98933000 100583000 112542000


78711497 98933000 100583000 112542000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

17



40S205200099010108 976037 1095000 1095000 698000


40S205200099010112 3400 200000 200000 200000



40S205200099010213 296866 900000 900000 900000


Expense

40S205200099010315 999403 1100000 1100000 1500000


40S205200099010317 210659 650000 650000 750000



34 वद Uniform 40S205200099010334 25000 28000 28000 25000


40S205200099010337 297262 400000 400000 400000



40S205200099010440 --- 1600000 1600000 1600000


40S205200099010442 349415 1000000 1000000 600000


21045155 26784000 28284000 28663000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

18



40S205200099030112 --- 15000 15000 15000





40S205200099030329 868996 1000000 1760000 2000000

34 वद Uniform 40S205200099030334 2500 3000 3000 3000


1295458 1557000 2417000 2625000


03 मजदर Wages 40S205200099040103 --- 50000 50000 150000


40S205200099040112 --- 150000 150000 150000





40S205200099040317 148500 200000 200000 200000


34 वद Uniform 40S205200099040334 --- 5000 5000 5000


40S205200099040335 --- 50000 50000 50000




5521738 8372000 8372000 8168000


27862351 36713000 39073000 39456000


159865182 198925000 208935000 228698000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

19



40S205300093010108 369066 --- --- ---


40S205300093010112 165409 800000 800000 800000



40S205300093010213 2236188 5000000 5000000 5000000


Expense

40S205300093010315 53384918 60000000 60000000 60000000


Rate Tax

40S205300093010316 --- 1000 1000 1000


40S205300093010317 1441270 1800000 1800000 1000


40S205300093010323 954675 1000000 1000000 1000


40S205300093010329 --- 480000 480000 480000


34 वद Uniform 40S205300093010334 1062500 1500000 1500000 1500000


40S205300093010335 --- 2400000 2400000 2400000


40S205300093010337 4953751 5000000 5000000 5000000



40S205300093010440 --- 1000 1000 1000


40S205300093010442 12952816 13500000 19500000 16000000


587383372 830966000 836966000 954177000


587383372 830966000 836966000 954177000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

20



40S205300094010108 248526 --- --- ---



40S205300094010110 --- --- 32000 ---


40S205300094010112 --- 400000 400000 400000



40S205300094010213 529799 1900000 1900000 1900000


Expense

40S205300094010315 6656459 8000000 8000000 10000000


40S205300094010317 679439 700000 700000 1000


40S205300094010323 556179 1000000 1000000 1000


34 वद Uniform 40S205300094010334 634794 750000 750000 750000


40S205300094010337 335068 600000 600000 600000



40S205300094010440 --- 1000 1000 1000


40S205300094010442 7251852 10000000 10720000 13200000


323006887 431557000 432309000 509218000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

21



40S205300094040112 --- 25000 25000 25000



40S205300094040213 --- 125000 125000 125000



18384719 30232000 30232000 35766000



40S205300094050112 --- 25000 25000 25000



40S205300094050213 --- 125000 125000 125000


Expense

40S205300094050315 90714 100000 100000 100000

34 वद Uniform 40S205300094050334 314563 358000 358000 358000


46318816 57587000 57587000 68159000


387710422 519376000 520128000 613143000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

22



40S205300101010112 35398 850000 850000 1000000



40S205300101010213 477426 1700000 1700000 1700000


Expense

40S205300101010315 1683092 2000000 2000000 2400000


Rate Tax

40S205300101010316 --- 1000 1000 1000


40S205300101010317 405210 600000 700000 1000000


40S205300101010323 366657 600000 700000 1000000


40S205300101010329 69000 300000 300000 500000


34 वद Uniform 40S205300101010334 80000 100000 100000 100000


40S205300101010337 385782 500000 1000000 1000000



40S205300101010442 1733599 2300000 2800000 2500000



55977333 93449000 94649000 74664000


1031071127 1443791000 1451743000 1641984000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

23


03 मजदर Wages 40S207000115030103 1814470 2200000 2200000 2500000


40S207000115030112 --- 50000 50000 100000



40S207000115030213 1238 30000 30000 50000


Expense

40S207000115030315 591560 700000 700000 1000000


40S207000115030317 398619 500000 500000 500000


34 वद Uniform 40S207000115030334 52500 75000 75000 75000


40S207000115030337 1408856 1500000 1630000 1500000



40S207000115030543 18468709 1000 1000 20000000



29689841 17803000 17933000 40556000


29689841 17803000 17933000 40556000







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

24


Expense

40S345401001010315 --- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---


--- 1000 1000 ---







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

25



40S347500201010112 --- 50000 50000 50000



40S347500201010213 1500 50000 50000 50000


Expense

40S347500201010315 14999 50000 50000 ---

34 वद Uniform 40S347500201010334 2500 5000 5000 ---


40S347500201010337 15000 30000 30000 30000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000


1991788 3490000 3490000 3888000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

26



--- 1000 1000 1000


--- 1000 1000 1000


--- 1000 1000 1000






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675






Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

27



--- 1000 1000 1000



--- 1000 1000 1000


--- 2000 2000 2000


--- 2000 2000 2000


--- 2000 2000 2000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

28





--- 1000 1000 1000


--- 1000 1000 1000



--- 1000 1000 1000


--- 1000 1000 1000


--- 2000 2000 2000





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





29




96


96


133


49







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

30



11667537 3700000 3700000 ---



3862724 1300000 1300000 ---


15530261 5000000 5000000 ---



Relief 40S202900102050649 --- --- --- 1850000



577300 7400000 7400000 3700000


Relief 40S202900796050649 --- --- --- 650000



57000 2600000 2600000 1300000


634300 10000000 10000000 5000000




40S202900104030440 --- 66600000 66600000 22200000


--- 66600000 66600000 22200000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

31



40S202900796030440 35996776 23400000 23400000 7800000


35996776 23400000 23400000 7800000


35996776 90000000 90000000 30000000




19515477 185000000 185000000 185000000



8634614 65000000 65000000 65000000


28150091 250000000 250000000 250000000




50033660 148000000 148000000 148000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

32




62141791 200000000 200000000 200000000




40S202900796210679 --- 100000000 100000000 100000000



12108131 152000000 152000000 152000000


--- 100000000 100000000 100000000



--- --- --- 3700000



--- --- --- 1300000


--- --- --- 5000000


142453219 655000000 655000000 590000000







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Revised Estimate

Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

33



Relief

40S250600104010649 --- 5000 5000 ---


--- 5000 5000 ---


Relief

40S250600796010649 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

34




Works

40S404700796010545 40053000 13000000 13000000 5000


40053000 13000000 13000000 5000


Works

40S404700800010545 31170000 37000000 37000000 5000


31170000 37000000 37000000 5000


71223000 50000000 50000000 10000


Works

40S404700796040545 --- 5000 5000 ---


--- 5000 5000 ---


Works

40S404700800040545 --- 5000 5000 ---


--- 5000 5000 ---


--- 10000 10000 ---








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675








Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

35



Works

40S404700796050545 52343910 104000000 104000000 143000000


52343910 104000000 104000000 143000000


Works

40S404700800050545 141865524 296000000 296000000 407000000


141865524 296000000 296000000 407000000


194209434 400000000 400000000 550000000


265432434 450010000 450010000 550010000





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





36















0


0


0


0


0







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016-17 2017-18 2017-18 2018-19

` ` ` `

37






--- --- 178528000 ---


--- --- 178528000 ---





12855888 --- --- ---


12855888 --- --- ---


12855888 --- 178528000 ---





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





38
















0



0


0







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675







Budget Estimate

2016‐17 2017‐18 2017‐18 2018‐19

` ` ` `

39








40C345401001010213 ‐‐‐ 600000 875000 500000



Expense

40C345401001010315 11890 1400000 2103000 1000000

19 मिण Printing 40C345401001010319 1386759 4000000 6825000 1500000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000


1398649 20000000 27119000 10000000





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675





40














0



0


0




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675




41




96


96


133


49




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675




42




255


254


133


49




43





44












37


35


20205


50982


12258


11675




43





44












37


35


20205


50982


12258


11675




44












37


35


20205


50982


12258


11675

GOVERNMENT OF JHARKHAND · अनुदान क मांग 2018 - 19 Demands for Grants...

Documents

Transcript of GOVERNMENT OF JHARKHAND · अनुदान क मांग 2018 - 19 Demands for Grants...