EXPENDITURE HEADS-- (In thousands of rupees) (jktlo ys[kk)--

Transcription

1 124 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. O;; 'kh"kz-- EXPENDITURE HEADS-- (jktlo ys[kk)-- (Revenue Account)-- d-- lkeku; lsok,a-- A GENERAL SERVICES-- (d) jkt; ds vax-- (a) Organs of State laln/jkt;/la?k jkt; {ks=ksa ds 2011 Parliament/State/Union fo/kkueamy-- Territory Legislatures-- 01 laln- 01 Parliament- 83, yksd lhkk 101 Lok Sabha -- 2,64,04,51 2,64,87, yksd lhkk lfpoky; 102 Lok Sabha Secretariat -- 2,99,78,09 2,99,78, Hkqxrku vksj ys[kk dk;kzy; Pay & Accounts Officeyksd lhkk Lok Sabha -- 4,76,49 4,76,49 92, jkt; lhkk 104 Rajya Sabha -- 1,20,14,20 1,21,06, jkt; lhkk lfpoky; 105 Rajya Sabha Secretariat -- 2,27,46,07 2,27,46, Hkqxrku vksj ys[kk dk;kzy; Pay & Accounts OfficejkT; lhkk Rajya Sabha -- 1,53,90 1,53, varjkz"vªh; lg;ksx 798 International Cooperation -- 98,72 98,72 1,75,94 tksm+ (01) TOTAL (01) -- 9,18,71,98 9,20,47,92 1,75,94 tksm+ TOTAL -- 9,18,71,98 9,20,47, jk"Vªifr] mi&jk"vªifr/ 2012 President, Vice President/ jkt;iky] la?k jkt; {ks=ksa Governor,Administrator ds iz'kkld-- of Union Territories jk"vªifr-- 01 President- 090 lfpoky; 090 Secretariat -- 18,16,66 18,16, jk"vªifr dh ifjyfc/k;ka 101 Emoluments and Allowances vksj HkÙks of the President -- 18,00 18, x`g LFkkiuk 103 Household Establishment -- 26,20,14 26,20,14

2 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d-- lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. (d) jkt; ds vax--tkjh (a) Organs of State--contd jk"vªifr] mi&jk"vªifr/ 2012-President, Vice President/ jkt;iky/la?k jkt; {ks=kssa Governor/Administrator of ds iz'kkld--lekir Union Territories-concld. 01 jk"vªifr&lekir 01 President - concld. 106 euksjatu O;; 106 Entertainment Expenses -- 1,82,46 1,82, nksjk O;; 108 Tour Expenses -- 1,27,83 1,27, jktdh; okgu vksj eksvj xkfm+;ka 110 State Conveyance and Motor Cars -- 3,03,86 3,03, vu; O;; 800 Other Expenditure -- 4,31,48 4,31,48 911?kVk,a & vf/kd Hkqxrku dh olwfy;ka 911 Deduct - Recoveries of Overpayments 2,53 2,53 tksm+ (01) TOTAL (01) -- 54,97,90 54,97,90 02 mi&jk"vªifr-- 02 Vice - President- 090 lfpoky; 090 Secretariat -- 4,99,98 4,99, foosdk/khu vuqnku 102 Discretionary Grants tksm+ (02) TOTAL (02) -- 4,99,98 4,99,98 03 jkt;iky/la?k jkt; {ks=ksa ds 03 Governor/Administrator of iz'kkld-- Union Territories- 090 lfpoky; 090 Secretariat -- 1,03,73 1,03, jkt;iky/la?k jkt; {ks=ksa ds 101 Emoluments & Allowances iz'kkldksa dh ifjyfc/k;ka vksj HkÙks of the Governor/Administrator of Union Territories -- 2,40,47 2,40, foosdk/khu vuqnku 102 Discretionary Grants -- 7,00 7, x`g&lfkkiuk 103 Household Establishment -- 1,49 1, O;; HkÙks 104 Sumptuary Allowances euksjatu [kpz 106 Entertainment Expenses -- 4,99 4, nksjk O;; 108 Tour Expenses eq[; vk;qdr 111 Chief Commissioners -- 2,52,11 2,52,11 tksm+ (03) TOTAL (03) -- 6,10,36 6,10,36 54,97,90 tksm+ TOTAL -- 11,10,34 66,08,24 125

3 126 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d-- lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. (d) jkt; ds vax--tkjh (a) Organs of State--contd eaf=ifj"kn Council of Ministers eaf=;ksa vksj mi eaf=;ksa dk osru 101 Salary of Ministers and Deputy Ministers -- 4,42,83 4,42, O;; rfkk vu; HkÙks 102 Sumptuary and other Allowances -- 9,27,84 9,27, eaf=;ksa }kjk foosdk/khu vuqnku 105 Discretionary grant by Ministers -- 2,68,60 2,68, eaf=eamy lfpoky; 106 Cabinet Secretariat -- 88,90,30 88,90, iz/kku ea=h dk;kzy; 107 Prime Minister's Office -- 41,91,24 41,91, nksjk O;; 108 Tour Expenses -- 4,50,62,95 4,50,62, varjkz"vªh; lg;ksx 798 International Co-operation -- 3,50,17 3,50,17 911?kVk,a& vf/kd Hkqxrku dh olwyh 911 Deduct - Recoveries of Overpayments tksm+ TOTAL -- 6,01,33,93 6,01,33, U;k; iz'kklu Administration of Justice- 101 mppre U;k;ky; 101 Supreme Court -- 2,34,74,88 2,34,74,88 20,21, mpp U;k;ky; 102 High Courts 4,39,41 4,32,69 28,93, U;kf;d vk;qdr ¼la?k jkt; {ks=½ 104 Judicial Commissioners (Union Territories) 1,21, ,21, flfoy vksj l= U;k;ky; 105 Civil and Session Courts 2,11,04 30,35,52 32,46, nam U;k;ky; 108 Criminal Courts -- 2,57,75 2,57, dkuwuh lykgdkj vksj ijke'kznkrk 114 Legal Advisers and Counsels -- 59,37,18 59,37, dsunzh; iz'kklfud vf/kdj.k 115 Central Administrative Tribunal -- 97,90,45 97,90, ftyk vksj v/khulfk U;k;ky;ksa dk 118 Computerisation of District & dai;wvjhdj.k Sub-ordinate Courts vu; O;; 800 Other Expenditure 3,58,62,62 1,12,29,72 * 4,70,92,34 911?kVk,a& vf/kd Hkqxrku dh olwyh 911 Deduct - Recoveries of Overpayments 15, ,05 2,54,96,22 tksm+ TOTAL 3,66,18,92 3,06,83,21 9,27,98, fuokZpu Elections izf'k{k.k 003 Training -- 6,21,15 6,21, fuokzpu vk;ksx 101 Election Commission -- 76,71,86 76,71, fuokzpu vf/kdkjh 102 Electoral Officers -- 59,99,71 59,99, fuokzpu lwfp;ksa dks rs;kj djuk 103 Preparation and Printing vksj eqnz.k of electoral rolls -- 79,99,50 79,99, yksd lhkk vksj jkt;@la?k jkt; 104 Charges for conduct of election {ks= dh fo/kkulhkkvksa ds pquko for Lok Sabha and State/Union tc,d lkfk gksa] rks mugsa djkus Territory Legislative Assemblies ds fy, izhkkj when held simultaneously -- 17,61,42,45 17,61,42,45 * jk"vªh; U;k; iznku vksj dkuwuh lq/kkj fe'ku] jk"vªh; dkuwuh lsok izkf/kdj.k] l'kl= cy vf/kdj.k] jk"vªh; U;kf;d vdkneh vksj Hkkjr esa U;k; igq p dk lqn`<+hdj.k ij Øe'k% ` djksm+] `63.67 djksm+] `34.63 djksm+] `14.00 djksm+ vksj `6.38 djksm+ dk O;; 'kkfey gsa * Includes expenditure of ` Crores, `63.67 Crores, `34.63 Crores, `14.00 Crores, and `6.38Crores on National Mission for Justice delivery and Legal Reforms, National Legal Service Authority, Armed Forces Tribunal, National Judicial Academy and Strengthening Access of Justice in India respectively.

4 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. 127 d-- lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. (d) jkt; ds vax--lekir (a) Organs of State--concld. 105 laln ds pquko djkus ds fy, 105 Charges for conduct of izhkkj elections to Parliament -- 4,57,69 4,57, ernkrkvksa dks QksVks igpku i= 108 Issue of Photo Identity Cards tkjh fd;k tkuk to voters -- 39,99,68 39,99, vu; O;; 800 Other Expenditure -- 4,31,35,35 4,31,35,35 911?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 911 Deduct-Recoveries of Overpayments -- 97,07 97,07 tksm+ TOTAL -- 24,59,30,32 24,59,30, ys[kkijh{kk& 2016-Audit- 101 Hkkjr ds fu;a=d vksj 101 Comptroller and Auditor egkys[kkijh{kd General of India -- 1,27,49,75 1,27,49, flfoy ys[kkijh{kk rfkk ys[kk dk;kzy; 102 Civil Audit and Accounts Offices -- 32,57,79,45 32,57,79, Mkd vksj rkj ys[kkijh{kk dk;kzy; 103 Posts and Telegraphs Audit Offices -- 89,60,82 89,60, j{kk ys[kkijh{kk dk;kzy; 105 Defence Audit Offices -- 85,85,89 85,85, okf.kft;d ys[kkijh{kk dk;kzy; 106 Commercial Audit Offices -- 1,55,91,36 1,55,91, leqnzikj ys[kkijh{kk dk;kzy; 107 Overseas Audit Offices -- 27,80,22 27,80,22 77, vu; O;; 800 Other Expenditure -- 26,69,49 27,46, ?kVk,a&vf/kd Hkqxrku dh olwyh 911 Deduct-Recoveries of Overpayments ,12 98,18 1,28,26,84 tksm+ TOTAL - 36,42,69,11 37,70,95,95 4,39,96,90 tksm+-jkt; ds vax TOTAL-ORGANS OF STATE 3,66,18,92 79,39,98,89 87,46,14,71 *

5 128 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d-- lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. ([k) jktdks"kh; lsok,a-- (b) Fiscal Services-- (i) vk; vksj O;; ij djksa (i) Collection of Taxes on dk laxzg.k- Income and Expenditure vk; vksj O;; ij Collection of Taxes on djksa dk laxzg.k- Income and Expenditure funs'ku vksj iz'kklu 001 Direction and Administration -- 9,46,33,87 9,46,33, laxzg.k izhkkj- 101 Collection Chargesvk;dj Income Tax -- 46,62,32,97 46,62,32, laxzg.k izhkkj- 102 Collection Chargesfuxe dj Corporation Tax -- 7,25,15,87 7,25,15, vu; O;; 800 Other Expenditure -- 14,77,41 14,77,41 901?kVk,a- vu; 'kh"kks± dks varfjr 901 Deduct-Proportionate charges vkuqikfrd izhkkj transferred to other heads -- 8,64,61,23 8,64,61,23 911?kVk,a& vf/kd vnk;fx;ksa dh 911 Deduct- Recoveries of Overpayments 34,46 34,46 olwfy;ka tksm+ TOTAL -- 54,83,64,43 54,83,64,43 tksm+--vk; vksj O;; ij TOTAL-COLLECTION OF TAXES djksa dk laxzg.k ON INCOME AND EXPENDITURE -- 54,83,64,43 54,83,64,43 (ii) leifr vksj iwathxr ysu&nsuksa (ii) Collection of Taxes on Property ij djksa dk laxzg.k-- and Capital Transactions Hkw jktlo Land Revenue losz{k.k vksj canksclr dk;z 102 Survey and Settlement Operations 75,69 14,57,13 15,32, Hkw vfhkys[k 103 Land records 1,02,93 76,14 1,79, vu; O;; 800 Other Expenditure ,17 23,17 tksm+ TOTAL 1,78,62 15,56,44 17,35,06

6 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d-- lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. ([k) jktdks"kh; lsok,a--tkjh (b) Fiscal Services--contd. (ii) leifùk vksj iwathxr ysu-nsuksa (ii) Collection of Taxes on Property ij djksa dk laxzg.k--lekir and Capital Transactions--concld LVkEi vksj iathdj.k Stamps and Registration-- 01 LVkEi--U;kf;d-- 01 Stamps-Judicial LVkEiksa dh ykxr 101 Cost of Stamps -- 2,40 2, LVkEiksa dh fcøh ij O;; 102 Expenses on Sale of Stamps -- 9,07 9,07 tksm+ (01) TOTAL (01) -- 11,47 11,47 02 LVkEi-U;kf;dsrj-- 02 Stamps-Non-Judicial- 101 LVkEiksa dh ykxr 101 Cost of Stamps -- 42,94 42, LVkEiksa dh fcøh ij O;; 102 Expenses on Sale of Stamps -- 14,30 14,30 tksm+ (02) TOTAL (02) -- 57,24 57,24 03 iathdj.k-- 03 Registration funs'ku vksj iz'kklu 001 Direction and Administration -- 72,40 72,40 tksm+ (03) TOTAL (03) -- 72,40 72,40 tksm+ TOTAL -- 1,41,11 1,41, /kudj] izfrhkwfr ysunsu Collection of Taxes on Wealth, dj vksj vu; djksa dk laxzg.k-- Securities Transaction Tax and other Taxes 102 /ku ij dj 102 Taxes on Wealth -- 13,94,54 13,94, izfrhkwfr ysunsu dj 104 Securities Transaction Tax -- 27,89,07 27,89, vu; dj 111 Other Taxes -- 97,61,75 97,61,75 tksm+ TOTAL -- 1,39,45,36 1,39,45,36 tksm+--leifùk vksj iwathxr TOTAL-COLLECTION OF TAXES ysu&nsuksa ij djksa dk ON PROPERTY AND CAPITAL laxzg.k TRANSACTIONS 1,78,62 1,56,42,91 1,58,21,53 129

7 130 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. ([k) jktdks"kh; lsok,a&tkjh (b) Fiscal Services--contd. (iii) olrqvksa vksj lsokvksa ij djksa (iii) Collection of Taxes on dk laxzg.k&& Commodities and Services lhek 'kqyd& Customs jktlo,oa vk;kr@fu;kzr O;kikj 101 Revenue-cum Import/ fu;a=.k dk;z Export Trade Control Functions -- 5,43,66,18 5,43,66, jksdfkke,oa vu; dk;z 102 Preventive and other Functions -- 27,71,41,42 27,71,41, vkjf{kr fuf/k vksj tek ys[ks dks 797 Transfer to Reserve Funds and varj.k Deposits Account vu; O;; 800 Other Expenditure -- 6,58,80 6,58,80 911?kVk,a & vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka Overpayments 8,13 8,13 tksm+ TOTAL -- 33,21,58,27 33,21,58, la?k mrikn 'kqyd& 2038-Union Excise Duties funs'ku vksj iz'kklu 001 Direction and Administration -- 7,31,63,83 7,31,63, laxzg.k izhkkj 101 Collection Charges -- 33,24,29,99 33,24,30, vu; O;; 800 Other Expenditure -- 1,10,84 1,10,84 911?kVk,a & vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka Overpayments -- 1,26,74 1,26,74 10 tksm+ TOTAL -- 40,55,77,92 40,55,78, jkT; mrikn 'kqyd& 2039-State Excise funs'ku vksj iz'kklu 001 Direction and Administration 20,35 3,89,26 4,09,61 tksm+ TOTAL 20,35 3,89,26 4,09, fcØh] O;kikj vkfn ij dj& Taxes on Sales, Trade etc. 001 funs'ku vksj iz'kklu 001 Direction and Administration 1,61,01 1,10,86 2,71, laxzg.k izhkkj 101 Collection Charges -- 3,62,78 3,62,78 tksm+ TOTAL 1,61,01 4,73,64 6,34,65

8 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. ([k) jktdks"kh; lsok,a&tkjh (b) Fiscal Services--contd. (iii) olrqvksa vksj lsokvksa ij djksa (iii) Collection of Taxes on dk laxzg.k&&lekir Commodities and Services--concld okguksa ij dj& 2041-Taxes on Vehicles funs'ku vksj iz'kklu 001 Direction and Administration 4,82,59 34,83 5,17, laxzg.k izhkkj 101 Collection charges 26,34 3,63,34 3,89, eksvj okguksa dk fujh{k.k 102 Inspection of motor vehicles 48,64 90,19 1,38, vu; O;; 800 Other Expenditure 5, ,00 tksm+ TOTAL 5,62,57 4,88,36 10,50, oLrqvksa vksj lsokvksa ij vu; 2045-Other Taxes and Duties on dj vksj 'kqyd&& Commodities and Services- 101 laxzg.k izhkkj-- euksjatu dj 101 Collection charges-entertainment Tax -- 11,85 11, laxzg.k izhkkj Collection chargeseky vksj ;kf=;ksa ij dj Taxes on Goods and passengers -- 5,56 5,56 tksm+ TOTAL -- 17,41 17,41 TOTAL-COLLECTION OF tksm+&olrqvksa vksj TAXES ON COMMODITIES 10 lsokvksa ij djksa dk laxzg.k AND SERVICES 7,43,93 73,91,04,86 73,98,48,89 (iv) vu; jktdks"kh; lsok,a& (iv) Other Fiscal Services 2047-vU; jktdks"kh; lsok,a Other Fiscal Services funs'ku vksj iz'kklu 001 Direction and Administration 11,44,15 11,44, fons'kh eqnzk dk fofu;eu 101 Regulation of Foreign Exchange -- 1,28,09,04 1,28,09, rldj vksj fons'kh eqnzk Nylk/kd 102 Smugglers and Foreign Exchange ¼laifÙk leigj.k vf/kfu;e] 1976) Manipulators (Forfeiture of Property Act, 1976) -- 2,02,11 2,02,11 131

9 132 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. ([k) jktdks"kh; lsok,a&lekir (b) Fiscal Services--concld. (iv) vu; jktdks"kh; lsok,a&lekir (iv) Other Fiscal Services concld vU; jktdks"kh; lsok,a--lekir 2047-Other Fiscal Services--concld. 103 vyi cprksa dk lao/kzu 103 Promotion of Small Savings -- 10,01,55 10,01, lhek 'kqyd] dsunzh; mrikn 'kqyd 108 Customs, Central Excise and vksj Lo.kZ (fu;a=.k) vihyh; Gold (Control) Appellate Tribunal -- 31,87,94 31,87,94 vf/kdj.k 109 /ku 'kks/ku fuokj.k vf/kfu;e] Prevention of Money Laundering Act ,18,93 1,18, olrq vksj lsok dj ra=& 110 Goods and Services Tax Networkfo'ks"k iz;kstu okgu (GSTN)Special purpose vehicle(spv) vurjkz"vªh; lg;ksx 798 International Co-operation -- 1,40,79 1,40, vu; O;; 800 Other Expenditure -- 8,99,00 8,99,00 911?kVk,a & vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka overpayments -- 85,04,26 85,04,26 tksm+ TOTAL -- 1,09,99,25 1,09,99,25 tksm+-vu; jktdks"kh; lsok,a TOTAL- OTHER FISCAL SERVICES -- 1,09,99,25 1,09,99,25 10 tksm+-jktdks"kh; lsok,a TOTAL- FISCAL SERVICES 9,22,55 1,31,41,11,45 1,31,50,34,10 (x) C;kt vnk;fx;ka vksj (c) Interest payments and _.k'kks/ku-- servicing of Debt _.k de djus vfkok mlls Appropriation for Reduction or cpus ds fy, fofu;ksx Avoidance of Debt vu; fofu;ksx 200 -Other Appropriations 5,93,41,82 5,93,41,82 tksm+ Total 5,93,41,82 5,93,41,82 a 2049-C;kt vnk;fx;ka Interest Payments- 01 vkarfjd _.k ij C;kt - 01 Interest on Internal Debt- 101 cktkj dtksz ij C;kt 101 Interest on Market Loans -- 37,05,89,81,82 37,05,89,81, [ktkuk fcyksa vksj Hkkjrh; fjtoz 103 Interest on Treasury Bills and csad dks tkjh dh xbz lac) connected securities issued izfrhkwfr;ksa ij C;kt to RBI -- 1,05,12,45,33 1,05,12,45,33

10 a la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. (x) C;kt vnk;fx;ka vksj (c) Interest payments and _.k'kks/ku--tkjh servicing of Debt-contd C;kt vnk;fx;ka--tkjh 2049-Interest Payments-contd. 01 vkarfjd _.k ij C;kt -tkjh 01 Interest on Internal Debt-contd fnuksa ds [ktkuk fcyksa ij C;kt 108 Interest on 182 Days-Treasury Bills -- 54,70,95,09 54,70,95, fnuksa ds [ktkuk fcyksa ij C;kt 110 Interest on 364 Days-Treasury Bills -- 87,26,30,50 87,26,30, Lo.kZ ckam] 1998 ij C;kt 111 Interest on Gold Bonds, ,08 1, Hkkjrh; fjtoz csad ls vfkkszik; 115 Interest on Ways and Means vfxzeksa ij C;kt Advances from Reserve Bank of India -- 1,11,99,43 1,11,99, fnuksa ds [ktkuk fcyksa ij C;kt 116 Interest on 14 days Treasury Bills -- 49,90,27,33 49,90,27, fo'ks"k izfrhkwfr;ksa ds ifjorzu esa 118 Interest on Marketable Securities tkjh dh xbz foøs; izfrhkwfr;ksa issued in Conversion of Special ij C;kt Securities -- 39,74,86,75 39,74,86, dh flfkfr ds vuqlkj vyi 121 Interest on Investment in Special cprksa ds cdk;k 'ks"kksa dh rqyuk esa Central Government Securities tkjh dh xbz dsunzh; ljdkj dh issued against outstanding balances fo'ks"k izfrhkwfr;ksa esa fuos'k ij C;kt of Small Savings as on ,26,11,72 84,26,11, ls vyi cprksa ds fuoy 122 Interest on Investment in Special laxzg.k dh rqyuk esa tkjh dh xbz Central Government Securities dsunzh; ljdkj dh fo'ks"k izfrhkwfr;ksa issued against Net collections of esa fuos'k ij C;kt Small Savings from ,12,89,82 61,12,89, dsunzh;@jkt; ljdkj dh fo'ks"k 125 Interest on Special Central izfrhkwfr;ks ds _.kekspu ij Government Securities issued to iqufuzos'k ds varxzr jk"vªh; vyi NSSF against reinvestment of sums cpr fuf/k dks tkjh dh xbz received on redemption of Special dsunzh; ljdkj dh fo'ks"k izfrhkwfr;ksa Central/State Govt. Securities -- 2,15,98,93,88 2,15,98,93,88 ij C;kt 126 cktkj flfkfjdj.k Ldhe ij 126 Interest paid on Market C;kt Hkqxrku Stablisation Scheme -- 56,66,64,41 56,66,64, jksdm+ izca/ku fcyksa ij NwV 128 Discount on Cash Management Bills

11 134 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. (x) C;kt vnk;fx;ka vksj (c) Interest payments and _.k'kks/ku--tkjh servicing of Debt--contd C;kt vnk;fx;ka--tkjh Interest payments--contd. 01 vkarfjd _.k ij C;kt -lekir 01 Interest on Internal Debt-concld. 200 vu; vkarfjd _.kksa ij C;kt 200 Interest on Other Internal Debts -- 14,75,60,09 14,75,60, _.k izcu/ku 305 Management of Debt -- 12,70,77,53 12,70,77,53 tksm+ (01) TOTAL (01) -- 44,89,27,64,78 44,89,27,64,78 a 02 ckg~; _.k ij C;kt-- 02 Interest on External Debt ;wjksih; vkffkzd leqnk; ls fy, x, 207 Interest on Loans from the adtks± ij C;kt European Economic Community -- 45,40 45, Ýkal dh ljdkj ls fy, x, dtksza 208 Interest on Loans from the ij C;kt Government of France -- 36,57,01 36,57, tezu la?kh; x.kjkt; dh ljdkj 209 Interest on Loans from the ls fy, x, dtks± ij C;kt Government of Federal Republic of Germany -- 1,73,58,43 1,73,58, vurjkz"vªh; fodkl la?k 213 Interest on Loans from the ls fy, x, dtksza ij C;kt International Development Association -- 14,45,13,06 14,45,13, vkbz-,q-,-mh- ls dtks± ij C;kt 214 Interest on Loans from the I.F.A.D -- 21,23,08 21,23, vurjkz"vªh; iqufuzekz.k vksj fodkl 216 Interest on Loans from the csad ls fy, x, dtksza ij C;kt International Bank for Reconstruction and Development -- 8,79,90,63 8,79,90, tkiku dh ljdkj ls fy, x, 217 Interest on Loans from the dtks± ij C;kt Government of Japan -- 14,80,23,99 14,80,23, vks-ih-bz-lh- fo'ks"k fuf/k ls fy, 221 Interest on Loans from the x, dtks± ij C;kt O.P.E.C. Special Fund -- 3,98,15 3,98, flol egkla?k ljdkj vksj flol 223 Interest on Loans from the csadksa ls fy, x, dtksz ij C;kt Government of Swiss Confederation and Swiss Banks -- 7,39 7, vurjkz"vªh; fodkl vfhkdj.k& 226 Interest on Loans from the la;qdr jkt; vesfjdk ls fy, x, Agency for International dtks± ij C;kt Development-U.S.A ,09,39 34,09,39

12 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&tkjh A-- GENERAL SERVICES--contd. (x) C;kt vnk;fx;ka vksj (c) Interest payments and _.k'kks/ku--tkjh servicing of Debt--contd C;kt vnk;fx;ka--tkjh 2049-Interest payments--contd. 02 fons'kh _.k ij C;kt--lekIr 02 Interest on External Debt-concld. 227 ih-,y-480 ifjorzuh; LFkkuh; 227 Interest on Loans from the eqnzk m/kkj ds vurxzr la;qdr Government of U.S.A. under jkt; vesfjdk dh ljdkj ls fy, PL-480 convertible local x, dtks± ij C;kt currency credits -- 1,31,34 1,31, :lh ifjla?k dh ljdkj ls 230 Interest on Loans from the fy, x, dtks± ij C;kt Government of Russian Federation -- 1,71,93,84 1,71,93,84 249,f'k;kbZ fodkl csad ls fy, x, 249 Interest on Loans from Asian dtks± ij C;kt Development bank -- 8,95,76,50 8,95,76,50 tksm+ (02) TOTAL (02) -- 51,44,28,21 51,44,28,21 03 vyi cprksa] Hkfo"; fuf/k;ksa 03 Interest on Small Savings, vkfn ij C;kt& Provident Funds etc jkt; Hkfo"; fuf/k;ksa ij C;kt 104 Interest on State Provident Funds 1,36,97,59,85 1,36,97,59, chek vksj isa'ku fuf/k;ksa ij C;kt 108 Interest on Insurance and Pension Funds -- 90,92,68,60 90,92,68, fo'ks"k tekvksa vksj ys[kksa ij C;kt 109 Interest on Special Deposits and Accounts -- 1,11,88,75,94 1,11,88,75, {ks=h; tekvksa ij cksul 110 Bonus on Field Deposits vu; tek ys[kksa ij C;kt 111 Interest on Other Deposits Accounts ?kVk,a & vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka overpayments -- 2,07,58 2,07,58 tksm+ (03) TOTAL (03) -- 3,39,76,97,84 3,39,76,97,84 135

13 136 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a--tkjh A-- GENERAL SERVICES--contd. (x) C;kt vnk;fx;ka vksj (c) lnterest payments and _.k'kks/ku--lekir servicing of Debt-concld C;kt vnk;fx;ka--lekir 2049-Interest payments-concld. 05 vkjf{kr fuf/k;ksa ij C;kt-- 05 Interest on Reserve Funds ewy;gzkl@uohdj.kh; vkjf{kr 101 Interest on Depreciation/ fuf/k;ksa ij C;kt Renewal Reserve Funds -- 12,69,77 12,69, jsy fodkl fuf/k ij C;kt 103 Interest on Railway Development Fund lkeku; vksj vu; vkjf{kr fuf/k;ksa 105 Interest on General and -- 46,93,53 46,93,53 ij C;kt other Reserve Funds tksm+ (05) TOTAL (05) -- 59,63,30 59,63,30 60 vu; nkf;roksa ij C;kt-- 60 Interest on other Obligations- 101 tek jkf'k;ksa ij C;kt 101 Interest on Deposits -- 7,74,40,09 7,74,40, isvªksfy;e ckamksa ij C;kt 106 Interest on Petroleum Bonds -- 95,83,46,25 95,83,46, Hkkjrh; [kk fuxe dks tkjh dh 107 Interest on Special Securities xbz fo'ks"k izfrhkwfr;kasa ij C;kt issued to Food Corporation of India -- 13,19,26,00 13,19,26, rsy foi.ku daifu;ksa (8.13% rsy 108 Interest on Special Securities foi.ku daifu;ka Hkkjr ljdkj issued to Oil Marketing Companies fo'ks"k ckam] 2021) dks tkjh (8.13% Oil Marketing Companies fo'ks"k izfrhkwfr;ksa ij C;kt Govt. of India Special Bonds, ,06,50,00 4,06,50, mozjd daifu;ksa dks tkjh 109 Interest on Special Bonds issued to fo'ks"k ckamksa ij C;kt Fertilizers Companies 11,73,58,46 11,73,58, Hkkjrh; LVsV csad&jkbv b';w 110 Interest on SBI-Right issue 8.35% 8.35% fo'ks"k ckam-2024 ij C;kt Special Bonds ,34,66,70 8,34,66, Mkd thou chek ds varxzr 'ks"k ds 111 Interest on Special Securities izfrhkwfrdj.k ds lkis{k tkjh fo'ks"k issued against securitization of izfrhkwfr;ksa ij C;kt balances under Postal Life Insurance 16,72,68,21 16,72,68, fofo/k 701 Miscellaneous -- 45,94,35 45,94,35 tksm+ (60) TOTAL (60) -- 1,58,10,50,06 1,58,10,50,06 tksm+ TOTAL -- 50,39,19,04,19 50,39,19,04,19 tksm+--c;kt vnk;fx;ka vksj TOTAL-INTEREST PAYMENTS _.k 'kks/ku AND SERVICING OF DEBT -- 50,45,12,46,01 50,45,12,46,01

14 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A-- GENERAL SERVICES--contd. (?k) iz'kklfud lsok,a-- (d) Administrative Services yksd lsok vk;ksx Public Service Commission la?k yksd lsok vk;ksx 101 Union Public Service Commission -- 2,40,37,72 2,40,37, dezpkjh p;u vk;ksx 103 Staff Selection Commission -- 1,12,36,58 1,12,36,58 1,41, vu; O;; 800 Other Expenditure -- 55,07 1,96,34 911?kVk,a & vf/kd vnk;xh dh 911 Deduct - Recoveries of olwfy;ka Overpayments 7,47 7,47 2,41,78,99 tksm+ TOTAL -- 1,12,84,18 3,54,63, lfpoky;-lkekU; lsok,a Secretariat-General Services izf'k{k.k 003 Training lfpoky; 090 Secretariat 2,42,85 23,36,47,01 23,38,89, lac) dk;kzy; 091 Attached offices ,29, vu; dk;kzy; 092 Other Offices -- 17,71,32,63 17,73,62, varjkz"vªh; leesyu@csbd 790 International conference/meeting 5,43 5, vu; O;; 800 Other Expenditure -- 1,52,64 1,52,64 911?kVk,a vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka Overpayments 2,62,26 2,62,26 2,29,80 tksm+ TOTAL 2,42,85 41,06,75,45 41,11,48, ftyk iz'kklu District Administratlon ftyk LFkkiuk 093 District establishment 1,37,94 28,84,66 30,22,60 tksm+ TOTAL 1,37,94 28,84,66 30,22, [ktkuk vksj ys[kk iz'kklu Treasury and Accounts Administration izf'k{k.k 003 Training ys[kk,oa [ktkuk funs'kky; 095 Directorate of Accounts and Treasuries 9,00 2,69,29 2,78, Hkqxrku vksj ys[kk dk;kzy; 096 Pay and Accounts Offices 1,61,63 8,23,47 9,85, [ktkuk LFkkiuk 097 Treasury establishment 29,17 1,77,41 2,06, LFkkuh; fuf/k ys[kkijh{kk 098 Local Fund Audit 2,16,96 1,89,19 4,06, vu; O;; 800 Other Expenditure -- 1,52 1,52 911?kVk,a&vf/kd vnk;fx;ksa dh 911 Deduct Recoveries of olwfy;ka Overpayments -- 2,65 2,65 tksm+ TOTAL 4,16,76 14,58,23 18,74,99 137

15 138 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A-- GENERAL SERVICES--contd. (?k) iz'kklfud lsok,aa&&tkjh (d) Administrative Services--contd iqfyl Police funs'ku vksj iz'kklu 001 Direction and Administration 75,53,09 21,63,28,82 22,38,81, f'k{kk vksj izf'k{k.k 003 Education and Training 40,50,20 1,34,27,07 1,74,77, vuqla/kku 004 Research 1,21,21 18,30,65 19,51,86 44, vijk/k vuos"k.k vksj lrdzrk 101 Criminal Investigation and Vigilance 19,72,78 6,51,79,46 6,71,97,03 43, dsunzh; fjtoz iqfyl 102 Central Reserve Police 1,86,59 1,64,39,28,84 1,64,41,58,91 42, vle jkbqyl 103 Assam Rifles -- 45,29,74,47 45,30,16,99 18, fo'ks"k iqfyl 104 Special Police 3,72,33 15,63,05,27 15,66,95,67 1,76, lhek lqj{kk cy 105 Border Security Force 28,39,63 1,92,85,50,58 1,93,15,66, jk"vªh; lqj{kk xkmz 106 National Security Guard -- 6,49,33,62 6,49,33,62 1, vks ksfxd lqj{kk cy 107 Industrial Security Force -- 65,44,55,64 65,44,56,79 10, ftyk iqfyl 109 District Police 40,74,17 4,96,24,62 5,37,08, canjxkg iqfyl 112 Harbour Police 5,30,73 6,85,38 12,16, iqfyl dkfezdkas dk dy;k.k 113 Welfare of Police Personnel 62,00 72,38,46 73,00, csrkj vksj dei;wvj 114 Wireless and Computers -- 89,00,79 89,00, iqfyl cy dk vk/kqfudhdj.k 115 Modernisation of Police Force 55,42,11 1,19,87,37 1,75,29, fo'ks"k lqj{kk xzqi 118 Special Protection Group -- 2,94,07,89 2,94,07,89 1,48, fnyyh iqfyl 119 Delhi Police 27,77,75 56,78,32,38 57,07,58,56 24, fo'ks"k lsok C;wjks 120 Special Service Bureau 50,01 39,79,21,25 39,79,96, lhek izca/ku 121 Border Management 80,00,00 2,06,70,20 2,86,70, vkjf{kr fuf/k vksj tek ys[ks dks 797 Transfer to Reserve Funds and varj.k Deposits Account 2,07,60, ,07,60, vu; O;; 800 Other Expenditure 14,34,14 83,28,11 97,62,25 902?kVk,a & fuhkz;k fuf/k ls iwjk 902 Deduct - Expenditure met fd;k x;k O;; from Nirbhaya Fund 16,11, ,11,89 911?kVk,a & vf/kd vnk;xh 911 Deduct - Recoveries of dh olwfy;ka Overpayments 1,40 99,91,95 99,93,35 5,10,12 tksm+ TOTAL 5,87,13,45 6,29,05,18,92 6,34,97,42,49

16 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A.-- GENERAL SERVICES--contd. (?k) iz'kklfud lsok,aa&tkjh (d) Administrative Services--contd tsysa Jails funs'ku vksj iz'kklu 001 Direction and Administration 5,87,59 18,21,79 24,09, tsysa 101 Jails -- 1,05,55 1,05, vu; O;; 800 Other Expenditure tksm+ TOTAL 5,87,59 19,27,34 25,14, iwfrZ vksj fuivku Supplies and Disposals-- 2,65, [kjhn 101 Purchase 17,49,55 83,20,77 1,03,36, fujh{k.k 102 Inspection -- 34,38,96 34,38,96 911?kVk,a & vf/kd vnk;xh dh olwyh 911 Deduct - Recoveries of Overpayments 2,73 2,73 2,65,94 tksm+ TOTAL 17,49,55 1,17,57,00 1,37,72, ys[ku lkexzh vksj eqnz.k& Stationery and Printing funs'ku vksj iz'kklu 001 Direction and Administration -- 69,50 69, ys[ku lkexzh dh [kjhn 101 Purchase and Supply of vksj iwfrz Stationery Stores 81,00 33,06,31 33,87, QkekZsa dk eqnz.k] HkaMkj.k vksj 102 Printing, storage and distribution of forj.k Forms -- 9,31,73 9,31, ljdkjh eqnz.kky; 103 Government Presses 4,79,43 77,90,64 82,70, vu; lzksrksa }kjk eqnz.k dh ykxr 104 Cost of Printing by other sources -- 31,44 31, ljdkjh izdk'ku 105 Government Publications -- 29,06,33 29,06, vu; O;; 800 Other Expenditure -- 41,60 41,60 911?kVk,a & vf/kd vnk;xh dh olwyh 911 Deduct-Recoveries of Overpayments -- 1,75,31 1,75,31 tksm+ TOTAL 5,60,43 1,49,02,24 1,54,62, yksdfuekZ.k dk;z Public Works- 01 dk;kzy; Hkou& 01 Office Buildings- 051 fuekz.k 051 Construction -- 18,13,03 18,13, e'khujh vksj mildj 052 Machinery and Equipment -- 6,83,14 6,83,14 7, j[kj[kko vksj ejeer 053 Maintenance and Repairs -- 3,40,47,36 3,40,54, iêk izhkkj 104 Lease charges -- 2,00,84,16 2,00,84, mpar 799 Suspense -- 5,16,49 5,16,49 911?kVk,a & vf/kd vnk;xh dh olwyh 911 Deduct - Recoveries of Overpayments -- 33,54 33,54 7,27 tksm+ (01) TOTAL (01) -- 5,71,10,64 5,71,17,91 139

17 140 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A.-- GENERAL SERVICES--contd. (?k) iz'kklfud lsok,aa&&tkjh (d) Administrative Services--contd yksd fuekz.k dk;z&lekir Public Works--concld. 60 vu; Hkou-- 60 Other Buildings fuekz.k 051 Construction -- 1,96,37 1,96, j[k j[kko vksj ejeer 053 Maintenance and Repairs -- 1,53,20,91 1,53,20,91 tksm+ (60) TOTAL (60) -- 1,55,17,28 1,55,17,28 80 lkeku;-- 80 General funs'ku vksj iz'kklu 001 Direction and Administration 29,30,34 11,19,77,56 11,49,07, izf'k{k.k 003 Training 10,58,15 1,00 10,59, fuekz.k 051 Construction 59,97 2,49,42 3,09, e'khujh vksj mildj 052 Machinery and Equipment -- 10,32,87 10,32, j[k&j[kko vksj ejeer 053 Maintenance and Repairs 2,01,54 1,01,64,95 1,03,66, lkt&lkeku 103 Furnishings 52,81 33,56 86, ftyk ifj"knksa@ftyk Lrjh; 196 Assistance to Zila Parishads/District iapk;rksa dks lgk;rk level Panchayats -- 5,78 5, mpar 799 Suspense -- 11,85,93 11,85, vu; O;; 800 Other Expenditure -- 29,56,21 29,56,21 911?kVk,a & vf/kd vnk;xh dh olwyh 911 Deduct- Recoveries of Overpayment -- 57,71 57,71 tksm+ (80) TOTAL (80) 43,02,81 12,75,49,57 13,18,52,38 7,27 tksm+ TOTAL 43,02,81 20,01,77,49 20,44,87, fons'kh ekeys External Affairs izf'k{k.k 003 Training -- 9,77,16 9,77, nwrkokl vksj fe'ku 101 Embassies and Missions -- 24,86,94,21 24,86,94, fo'ks"k jktuf;d O;; 103 Special Diplomatic Expenditure -- 19,35,79,61 19,35,79, vurjkz"vªh; leesyu@csbdsa 104 International Conferences/Meetings -- 8,95 8, ikji= vksj mrizokl 105 Pass-port and Emigration -- 8,67,27,76 8,67,27, euksjatu izhkkj 106 Entertainment Charges -- 50,34,29 50,34, vurjkz"vªh; lg;ksx 798 International Co-operation 80,23,00 4,19,66,05 4,99,89, vu; O;; 800 Other Expenditure 9,99,97 4,20,39,32 4,30,39,29 911?kVk,a & vf/kd vnk;xh dh olwyh 911 Deduct-Recoveries of Overpayments -- 19,05,26 19,05,26 tksm+ TOTAL 90,22,97 61,71,22,09 62,61,45, lrdZrk Vigilance 101 dsanzh; lrdzrk vk;ksx 101 Central Vigilance Commission -- 27,67,94 27,67,94 tksm+ Total -- 27,67,94 27,67,94

18 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A.-- GENERAL SERVICES--contd. (?k) iz'kklfud lsok,aa&&lekir (d) Administrative Services--concld vU; iz'kklfud lsok,aa Other Administrative Services--z 001 funs'ku vksj iz'kklu 001 Direction and Administration -- 1,25,55,51 1,25,55, izf'k{k.k 003 Training 1,01,86,43 93,28,90 1,95,15, {ks=h; ifj"knsa 103 Zonal Councils -- 20,84,28 20,84, lrdzrk 104 Vigilance -- 1,43,35 1,43, fo'ks"k tkap vk;ksx 105 Special Commission of Enquiry -- 59,64,72 59,64, ukxfjd lqj{kk 106 Civil Defence -- 6,47,33 6,47, gkse xkmz 107 Home Guards -- 52,72,07 52,72, vfxu ls cpko vksj fu;a=.k 108 Fire Protection and Control 22,30,03 22,78,92 45,08, vklwpuk C;wjks 109 Intelligence Bureau 41,31,80 41,31, jk"vªh; tk p,tsalh 110 National Investigation Agency Lokid fu;a=.k 113 Narcotics Control -- 36,56,55 36,56, ;krk;kr ds lk/kuksa dh [kjhn 114 Purchase and maintenance of vksj j[kj[kko Transport 5,48,30 16,51,91 22,00, vfrffkx`g] ljdkjh gkslvy vkfn 115 Guest Houses, Govt. Hostels etc. 2,58,76 8,10,43 10,69, vkizokl C;wjks 116 Bureau of Immigration folqksvd lkexzh 117 Explosives 8,12,85 36,83,01 44,95, jkthkk"kk,a 119 Official Languages 5,98,81 52,92,59 58,91, ftyk ifj"knksa@ftyk Lrjh; 196 Assistance to Zila Parishads/ iapk;rksa dks lgk;rk District level panchayats -- 4,63 4, varjkz"vªh; leesyu@csbd 790 International Conference/Meeting varjkz"vªh; lg;ksx 798 International Co-operation -- 6,13,44 6,13, vu; O;; 800 Other Expenditure 37,57,08 91,20,27 1,28,77,35 902?kVk,a& jk"vªh; MªXl nq#i;ksx 902 Deduct Amount met from National fu;a=.k fuf/k ls iwjh dh xbz jkf'k fund for control of Drug Abuse -- 8,41,00 8,41,00 911?kVk,a& vf/kd vnk;xh dh olwyh 911 Deduct-Recoveries of Overpayments 1,59,53 1,59,53 tksm+ TOTAL 1,83,92,26 6,62,39,18 8,46,31,44 tksm+--iz'kklfud lsok,a TOTAL-ADMINISTRATIVE 2,79,60,06 SERVICES 9,41,26,61 7,62,89,46,78 7,75,10,33,45 141

19 142 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A-- GENERAL SERVICES--contd. (³) isa'ku vksj fofo/k lkeku; (e) Pensions and Miscellaneous lsok,a- General Services isa'ku vksj vu; lsokfuo`fùk Pensions and other Retirement fgrykhk& Benefits-- 01 flfoy-- 01 Civil vf/kof"kzrk vksj lsokfuo`fùk HkÙkk 101 Superannuation and Retirement 17,18,28 Allowances -- 2,31,78,11,86 2,31,95,30, isa'ku dk ljka'khñr ewy; 102 Commuted Value of Pension -- 19,68,08 34,30,09,55 34,49,77, minku 104 Gratuities -- 20,98,15 44,43,28,16 44,64,26, ifjokj isa'ku 105 Family Pensions -- 2,79,15 61,59,70,75 61,62,49, mpp U;k;ky; U;k;k/kh'kksa 106 Pensionery charges in respect ds isa'ku izhkkj of High Court Judges -- 77,45,22 77,45, isa'ku vksj minkuksa ds fy, va'knku 107 Contributions to pension and gratuities -- 1,48,37 1,48,37 2, Hkfo"; fuf/k dks va'knku l08 Contributions to Provident Funds -- 11,09,45 11,11, jkt; lgk;rk izkir 'ksf{kd lalfkkvksa 109 Pensions to Employees of State ds dezpkfj;ksa dks isa'ku aided Educational Institutions -- 7,73 7, fo/kk;dksa dks isa'ku 111 Pensions to Legislators -- 53,56,29 53,56, Hkkjr ds jk"vªifr dh isa'kusa vksj 114 Pensions & other Retirement vu; lsokfuo`fùk fgrykhk Benefits of President of India -- 1,71,25 1,71,25 15,36, Nqêh udnhdj.k fgrykhk 115 Leave Encashment Benefits -- 17,83,58,14 17,98,94, vf/k'ks"k?kksf"kr fd, x, dsunzh; 116 Ex-Gratia payments arising out of ljdkjh dezpkfj;ksa dks fo'ks"k special VRS to Central Govt. ohvkj,l vuqxzgiwozd vnk;xh Employees declared as surplus fu/kkzfjr va'knk;h isa'ku Ldhe 117 Government Contribution for Defined 8,64,07 ds fy, ljdkjh va'knku Contribution Pension Scheme -- 31,12,74,07 31,21,38, lhth,p,l isa'kujksa dk fpfdrlk 118 Medical Treatment of CGHS mipkj Pensioners -- 12,37,41,69 12,37,41, vu; isa'ku 200 Other Pensions -- 1,42,70 1,42, vu; O;; 800 Other Expenditure ?kVk,a& vf/kd vnk;xh dh olwyh 911 Deduct-Recoveries of Overpayment -- 1,21,64 1,21,64 1,63,82,74 tksm+ (01) TOTAL (01) -- 4,34,11,37,45 4,35,75,20,19 02 j{kk-- 02 Defence-- 1,58, Fkylsuk 101 Army -- 7,76,67,46,54 7,76,69,04,88 2, ukslsuk 102 Navy -- 35,75,38,81 35,75,41,39

20 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A-- GENERAL SERVICES--contd. (³) isa'ku vksj fofo/k lkeku; (e) Pensions and Miscellaneous lsok,a--lekir General Services--concld is a'ku vksj vu; lsokfuo`fùk Pensions and other Retirement fgrykhk & lekir Benefits--concld. 02 j{kk-- lekirk 02 Defence--concld. 3, ok;qlsuk 103 Air Force -- 65,81,30,42 65,81,33,58 1,64,08 tksm+ (02) TOTAL (02) -- 8,78,24,15,77 8,78,25,79,85 1,65,46,82 tksm+ TOTAL -- 13,12,35,53,22 13,14,01,00, fofo/k lkeku; lsok,a Miscellaneous General Services iquxzzfgr tkxhjksa] tehuksa] {ks=ksa a101 Pensions in lieu of resumed vkfn ds,ot esa isa'kusa ajagirs, lands, territories etc. -- 2,20 2, dsavhu LVksj fohkkx 108 Canteen Stores Department -- 1,73,35,71,01 1,73,35,71, osa foùk vk;ksx dh flqkfj'kksa ds 113 Loans to State Govts written off in vuqlkj jkt; ljdkjksa ds dtks± dks terms of recommendations of 13th cv~vs [kkrs Mkyuk Finance Commission fofue; }kjk gkfu 791 Loss by Exchange -- 37,36 37, vkjf{kr fuf/k;ksa@tek 797 Transfer to Reserve Funds/ ys[ks dks varj.k Deposit Accounts -- 5,00,00,00 5,00,00, vu; O;; 800 Other Expenditure -- 2,10 2,10 tksm+ TOTAL -- 1,78,36,12,67 1,78,36,12,67 tksm+--isa'ku vksj fofo/k TOTAL--PENSIONS AND MISCELLA- 1,65,46,82 lkeku; lsok,a NEOUS GENERAL SERVICES -- 14,90,71,65,89 14,92,37,12,71 (p) j{kk lsok,a-- (f) Defence Services j{kk lsok,a--fkylsuk lsuk dkfezd (fjtoz lsfudksa lfgr) Defence Services--Army Army Personnel (including 28,07, lgk;d lsuk Reservists) -- 7,04,14,90,76 7,04,42,98, Auxiliary Forces ,55,05,06 12,55,05, flfofy;u 104 Civilians -- 55,35,59,02 2,38,96 55,37,97, ifjogu 105 Transportation -- 19,27 34,28,01,85 34,28,21,12 1, lsfud QkeZ 106 Military Farms -- 2,95,28,24 2,95,29, HkwriwoZ lsfud va'knk;h LokLF; 107 Ex-servicemen Contributory Health Ldhe Scheme -- 29,05,83,36 29,05,83, fujh{k.k laxbu 109 Inspection Organisations -- 1,72 10,76,20,94 10,76,22,66 143

21 144 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A.-- GENERAL SERVICES--contd. (p) j{kk lsok,a--tkjh (f) Defence Services--contd j{kk lsok,a--fkylsuk--lekir Defence Services--Army--concld. 2,27, HkaMkj.k 110 Stores -- 1,86,98,50,66 1,87,00,78,31 3,18, fuekz.k dk;z 111 Works -- 77,50,06,33 77,53,25, jk"vªh; jkbqyl 112 Rashtriya Rifles -- 86,96 55,37,49,09 55,38,36, jk"vªh; dsmsv dksj 113 National Cadet Corps -- 21,10 11,36,54,60 11,36,75, vu; O;; 800 Other Expenditure -- 20,82,14 22,82,94,39 23,03,76,53 58,05,68 tksm+ TOTAL -- 12,03,16,44,30 12,03,74,49, j{kk lsok,a--ukslsuk Defence Services--Navy-- 91, ukslsuk 101 Navy -- 49,86,16,82 49,87,08,39 1,02, flfofy;u 104 Civilians -- 21,73,45,33 21,74,47, ifjogu 105 Transportation -- 4,92,58,18 4,92,58, ejeer rfkk iqu% vklatu 106 Repairs and Refits -- 8,77,85,77 8,77,85, HkaMkj.k 110 Stores -- 47,81,35,87 47,81,35,87 1, fuekz.k dk;z 111 Works -- 13,77,06,44 13,77,07, la;qdr LVkWQ 112 Joint Staff -- 61,98 21,20,99,90 21,21,61,88 27, vu; O;; 800 Other Expenditure -- 6,56,93,42 6,57,21,08 2,84,68 tksm+ TOTAL -- 1,74,66,41,73 1,74,69,26, j{kk lsok,aa&& ok;qlsuk&& Defence Services - Air Force- 1,28, ok;q lsuk 101 Air Force -- 1,15,14,27,37 1,15,15,55, vkjf{kr,oa vuq"kaxh lsok,a 102 Reserve & Auxiliary Services , flfofy;u 104 Civilians -- 13,44,94,83 13,45,01, ifjogu 105 Transportation -- 7,62,75,20 7,62,75, HkaMkj.k 110 Stores -- 83,71,24,38 83,71,24,38 19, fuekz.k dk;z 111 Works -- 26,64,32,07 26,64,51, fo'ks"k ifj;kstuk,a 200 Special Projects , vu; O;; 800 Other Expenditure -- 5,68,39,17 5,69,05,06 2,21,15 tksm+ TOTAL -- 2,52,25,93,31 2,52,28,14,46

22 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&tkjh A-- GENERAL SERVICES--contd. (p) j{kk lsok,aa&&tkjh (f) Defence Services--contd j{kk lsok,aa&& Defence Services vk;q/k dkj[kkus&& Ordnance Factories funs'ku vksj iz'kklu 001 Direction and Administration -- 1,27,20,34 1,27,20, vuqla/kku vksj fodkl 004 Research and Development -- 59,85,58 59,85, vuqj{k.k e'khujh vksj mildj 053 Maintenance--Machinery and Equipment -- 30,46,43 30,46,43 18, fofuekz.k 054 Manufacture -- 59,96,67,34 59,96,85, ifjogu 105 Transportation -- 1,28,33,84 1,28,33, uohdj.k vksj izfrlfkkiu 106 Renewals and Replacements -- 4,51,76,92 4,51,76,92 20, HkaMkj.k 110 Stores -- 79,26,28,76 79,26,49, fuekz.k dk;z 111 Works -- 1,67,72,98 1,67,72, vkjf{kr fuf/k vksj tek ys[ks 797 Transfer to Reserve Fund and dks varj.k Deposit Account -- 1,76,92 1,76, vu; O;; 800 Other Expenditure -- 4,19 10,64,41,86 10,64,46,05 901?kVk,a&&Fkylsuk dks dh xbz 901 Deduct--Recoveries for iwfrz ds fy, olwfy;ka Supplies made to--army -- 1,19,24,98,08 1,19,24,98,08 902?kVk,a&&ukSlsuk dks dh xbz 902 Deduct--Recoveries for iwfrz ds fy, olwfy;ka Supplies made to--navy -- 2,94,31,80 2,94,31,80 903?kVk,a&&ok;qlsuk dks dh xbz 903 Deduct--Recoveries for iwfrz ds fy, olwfy;ka Supplies made to--air Force -- 5,28,20,10 5,28,20,10 904?kVk,a&&vU; fohkkxksa ls 904 Deduct--Recoveries from olwfy;ka other Departments -- 2,14,44,13 2,14,44,13 43,54 tksm+ TOTAL -- 29,89,03,02 29,89,46,56 145

23 146 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. d& lkeku; lsok,a&&lekir A-- GENERAL SERVICES--concld. (p) j{kk lsok,aa&&lekir (f) Defence Services--concld j{kk lsok,aa&& Defence Services vuqla/kku vksj fodkl& Research and Development izf'k{k.k 003 Training ,36,79 12,36, vuqla/kku/vuqla/kku fodkl 004 Research/Research Development -- 8,78,95,18 8,78,95, lsuk dkfezd 101 Service Personnel -- 3,54,80,64 3,54,80, flfofy;u 102 Civilians 23, ,78,31,38 25,78,55, ifjogu 105 Transportation -- 1,28,10,97 1,28,10,97 36, HkaMkj.k 110 Stores -- 19,74,65,79 19,75,01, fuekz.k dk;z 111 Works 1, ,51,02,37 7,51,03, vu; O;; 800 Other Expenditure -- 38,99 2,84,45,97 2,84,84,96 tksm+ TOTAL 1,00,50 69,62,69,09 69,63,69,59 64,55,55 tksm+ j{kk lsok,a TOTAL DEFENCE SERVICES -- 17,29,60,51,45 17,30,25,07,00 50,54,62,05,44 tksm+ d lkeku; lsok,a TOTAL A GENERAL SERVICES 13,16,68,08 41,94,02,74,46 92,61,81,47,98

24 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. [k-- lkekftd lsok,a-- B-- SOCIAL SERVICES-- (d) f'k{kk] [ksydwn] dyk vksj (a) Education, Sports, Art and lalñfr-- Culture lkekU; f'k{kk General Education-- 01 izkjfehkd f'k{kk-- 01 Elementary Education funs'ku vksj iz'kklu 001 Direction & Administration 60,10,14 2,44,48,17 3,04,58, ljdkjh izkfkfed fo ky; 101 Government Primary Schools 94,25,96 1,91,86,04 2,86,12, xsj&ljdkjh izkfkfed fo ky;ksa 102 Assistance to Non-Government dks lgk;rk Primary Schools -- 4,00,00 4,00, izkfkfed f'k{kk ds fy, LFkkuh; 103 Assistance to Local Bodies fudk;ksa dks lgk;rk for Primary Education 9,50, ,50, f'k{kdksa dk izf'k{k.k 107 Teachers Training 33,66,02 4,67,60 38,33, lozf'k{kk vfhk;ku 111 Sarva Siksha Abhiyan 71,20, ,20, fo ky;ksa esa jk"vªh; e/;kºu 112 National Programme of Mid Hkkstu dk;zøe Day Meals in Schools 15,70, ,70, uxj ikfydkvksa@uxj ikfydk 192 Assistance to Municipalities/ ifj"knksa dks lgk;rk Municipal councils 5,60, ,60, ftyk ifj"knksa@ftyk Lrjh; 196 Assistance to Zila Parishads/ iapk;rksa dks lgk;rk District level Panchayats 51,20,04 1,20,96 52,41, vuqlwfpr tkfr fo'ks"k 789 Special Component plan for la?kvd ;kstuk Scheduled Castes 13,85, ,85, tutkrh; {ks= mi&;kstuk 796 Tribal Area Sub-Plan 25,57,12 7,76,04 33,33, vkjf{kr fuf/k@tek ys[ks dks 797 Transfer to reserve Funds/ varj.k Deposit Accounts

25 148 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. [k-- lkekftd lsok,a--tkjh B-- SOCIAL SERVICES--contd (d) f'k{kk] [ksydwn] dyk vksj (a) Education, Sports, Art and lalñfr--tkjh Culture--contd lkekU; f'k{kk--tkjh General Education--contd. 01 izkjfehkd f'k{kk--lekir 01 Elementary Education--Concld 800 vu; O;; 800 Other Expenditure 8,67,03 11,43,59 20,10,62 906?kVk,a& lozf'k{kk vfhk;ku ds fy, 906 Deduct-Amount met from izkjafhkd f'k{kk dks"k ls izkir /kujkf'k Prarambhik Shiksha Kosh for Sarva Siksha Abhiyan 907?kVk,a& izkjafhkd f'k{kk dks jk"vªh; 907 Deduct-Amount met from Prarambhik iks"kkgkj lgk;rk dk;zøe ds Shiksha Kosh for Nation Programme fy, izkajfhkd f'k{kk dks"k ls nh xbz of Nutritional support to Primary jkf'k Education 908?kVk,a& fo ky;ksa esa jk"vªh; eè;kg~u 908 Deduct-Amt met from Income & Hkkstu dk;zøe ds vk;,oa O;; Expenditure Account of National ys[ks ls iwjh dh xbz jkf'k Programmes for Mid Day Meals in Schools 911?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 911 Deduct-Recoveries of Overpayments 8,07,04,30 40,82 8,07,45,12 tksm+ (01) TOTAL (01) 4,17,71,43 4,65,01,58 47,30,15 02 ek/;fed f'k{kk-- 02 Secondary Education funs'ku vksj iz'kklu 001 Direction and Administration 28,67,16 24,12,41 52,79, vuqla/kku vksj izf'k{k.k 004 Research and Training 10,33,78 2,14,00,00 2,24,33, Hkouksa dk j[kj[kko 053 Maintenance of Buildings 16,68 16, fujh{k.k 101 Inspection 15,50 2,14,40 2,29, v/;kid izf'k{k.k 105 Teachers Training ikb~; iqlrdsa 106 Text Books 48,44 74,10 1,22, Nk=o`fÙk;ka 107 Scholarships 4,31,18 50,80 4,81, ljdkjh ek/;fed fo ky; 109 Government Secondary Schools 86,80,56 2,40,09,45 3,26,90, xsj&ljdkjh ek/;fed fo ky;ksa 110 Assistance to Non-Govt. dks lgk;rk Secondary Schools 21,72,37,63 35,83,52,70 57,55,90,33

26 la0 9 y?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kk&tkjh EXPENDITURE BY MAJOR HEADS contd. [k-- lkekftd lsok,a--tkjh B.-- SOCIAL SERVICES--contd. (d) f'k{kk] [ksydwn] dyk vksj (a) Education, Sports, Art and lalñfr--tkjh Culture--contd lkekU; f'k{kk--tkjh General Education--contd. 02 ek/;fed f'k{kk----lekir 02 Secondary Education---concld. 196 ftyk ifj"kn@ftyk Lrjh; 196 Assistance to Zilla Parishads/ iapk;rksa dks lgk;rk District Level Panchayats 5,23, ,23, vuqlwfpr tkfr fo'ks"k la?kvd 789 Special Component Plan for ;kstuk Scheduled Castes 6,53,82, ,53,82, tutkrh; {ks= mi-;kstuk 796 Tribal Area Sub-Plan 3,52,88,19 6,93,19 3,59,81, vu; O;; 800 Other Expenditure 10,57,46 5,57,53 16,14,99 911?kVk,a vf/kd vnk;fx;ksa dh 911 Deduct-Recoveries of olwfy;ka Overpayments 50 24,00 24,50 tksm+ (02) TOTAL (02) 33,25,65,03 40,77,57,26 74,03,22,29 03 fo'ofo ky; vksj mpprj f'k{kk--03 University and Higher Education- 001 funs'ku vksj iz'kklu 001 Direction and Administration 19,84,60 4,26,95 24,11, fo'ofo ky;ksa dks lgk;rk 102 Assistance to Universities 32,04,27,26 70,54,00,03 1,02,58,27, ljdkjh dkyst vksj lalfkku 103 Government Colleges and Institutes 35,21,43 95,21,92 1,30,43, xsj&ljdkjh dkystksa vksj lalfkkuksa 104 Assistance to Non-Government dks lgk;rk Colleges and Institutes 91,00 65,56,00 66,47, Nk=o`fÙk;k 107 Scholarships -- 1,28,95 1,28, mpprj f'k{kk lalfkku 112 Institutes of Higher Learning gksugkj vksj t:jrean Nk=ksa dks 113 Interest Subsidy on Education 'ks{kf.kd dtz ij C;kt vkffkzd Loan to Bright & Needy Student lgk;rk 789 vuqlwfpr tkfr fo'ks"k 789 Special Component Plan for la?kvd ;kstuk Scheduled Castes 6,36,79, ,36,79, tutkrh; {ks= mi-;kstuk 796 Tribal area Sub-Plan 3,17,77, ,17,77, vu; O;; 800 Other Expenditure 77,50,00 8,43,21 85,93,21 911?kVk,a& vf/kd vnk;xh dh olwyh 911 Deduct- Recoveries of Overpayments 50,94 32,30,72 32,81.66 tksm+ (03) TOTAL (03) 42,91, ,96,46,34 1,14,88,26,22 04 izks<+ f'k{kk-- 04 Adult Education funs'ku vksj iz'kklu 001 Direction & Administration 2,01,84 2,94,88 4,96, Jfed fo k ihb 102 Shramik Vidya Peeths -- 48,65 48, vu; izks<+ f'k{kk dk;zøe 200 Other Adult Education Programmes 86,55,86 1,51,94 88,07, vuqlwfpr tkfr fo'ks"k 789 Special Component Plan for la?kvd ;kstuk Scheduled Castes 23,79, ,79, tutkrh; {ks= mi-;kstuk 796 Tribal Area Sub-Plan 12,65,68 17,94 12,83, vu; O;; 800 Other Expenditure 19,27 1,21,75 1,41,02 911?kVk,a&vf/kd vnk;fx;ks a dh olwfy;ka 911 Deduct-Recoveries of Overpayments 13,26, ,26,33 tksm+ (04) TOTAL (04) 1,11,96,19 6,35,16 1,18,31,35 149