foùk ys[ks] la?k ljdkj

Transcription

1 226 foùk ys[ks] la?k ljdkj la[;k 10µo"kZ ds nksjku vksj o"kz ds vur rd iwathxr ys[ks ij O;; dk fooj.k No. 10 STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT DURING AND TO END OF THE YEAR d. lkeku; lsokvksa dk iwathxr ys[kkµ A. Capital Account of General Services eqnzk] flddk <ykbz vksj Vdlky ij Capital Outlay on Currency, Coinage iwathxr ifjo;;µ and Mint 101. djsalh uksv izsl 101. Currency Note Press 1,70,74, csad uksv izsl 102. Bank Note Press 1,56,98, izfrhkwfr isij fey 103. Security Paper Mill 1,15,16, Vdlky 107. Mints 4,18,02, pkanh 'kks/kd dkj[kkuk 108. Silver Refinery 71, /kkrq dh [kjhn 201. Purchase of Metal 17,45,14, vizpfyr rfkk u"v fd, x, tcrh 202. Metal Value of Uncurrent and flddksa dk /kkfrod ewy; confiscated Coins Destroyed 87,73, lksus vksj pkanh dh [kjhn 203. Purchase of Gold and Silver 4,99,94, fjtoz csad ds 'ks;jksa dh [kjhn 204. Purchase of Reserve Bank Shares 5,81, fons'k ls flddksa dk vk;kr 205. Import of Coins from abroad 8,40,04, Lo.kZ dh [kjhn 206. Purchase of Gold 11,03,33, pkanh dh [kjhn 207. Purchase of Silver 4,70, vkjf{kr fuf/k vksj tek ys[kksa 797. Transfer From Reserve Funds/ ls varj.k Deposit Accounts 18,57,73, vu; O;; 800. Other Expenditure 31,36, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 13,94,71,71 tksm+ TOTAL 19,27,27, vu; jktdks"kh; lsokvksa ij Capital Outlay on other Fiscal iwathxr ifjo;;µ Services 037. lhek 'kqyd 037. Customs 9,86,84,77 56,37,95, Hkkjr izfrhkwfr izsl] ukfld 105. India Security Press, Nasik 1,86,17, izfrhkwfr eqnz.kky;] gsnjkckn 107. Security Printing Press, Hyderabad 39,16, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 72,89,33 tksm+ TOTAL 9,86,84,77 57,90,40, iqfyl ij iwathxr ifjo;;µ Capital Outlay on Police 201. dsunzh; fjtoz iqfyl 201. Central Reserve Police 6,82,70,57 32,04,90, vle jkbqyl 202. Assam Rifles 3,78,70,26 23,84,63, lhek lqj{kk cy 203. Border Security Force 11,93,07,33 45,37,61, jk"vªh; lqj{kk xkmz 204. National Security Guard 1,20,31,32 2,23,40, dsunzh; vks ksfxd lqj{kk cy 205. Central Industrial Security Force 66,02,14 5,46,17, fo'ks"k lqj{kk lewg 206. Special Protection Group 42,96,44 1,97,13, jkt; iqfyl 207. State Police 21,30,48 62,74,68

2 foùk ys[ks] la?k ljdkj 227 d. lkeku; lsokvksa dk iwathxr ys[kkµtkjh A. Capital Account of General Services contd iqfyl ij iwathxr ifjo;;µlekir Capital Outlay on Police concld fo'ks"k iqfyl 208. Special Police 4,08,02 33,12, vuqla?kku] f'k{kk,oa izf'k{k.k 210. Research, Education and Training 26,79,54 83,72, iqfyl vkokl 211. Police Housing 11,31,42 1,06,44, fnyyh iqfyl 212. Delhi Police 1,57,13,22 10,30,37, fo'ks"k lsok C;wjks 213. Special Service Bureau 1,95,90,85 8,22,19, vu; O;; 800. Other Expenditure *24,77,45,49 88,76,90,69 tksm+ TOTAL 53,77,77,08 2,21,09,38,31 ± ys[ku lkexzh vksj eqnz.k ij iwathxr ifjo;;µ Capital Outlay on Stationery and Printing 103. ljdkjh eqnz.kky; 103. Government Presses 1,56,62 36,48, vu; O;; 800. Other Expenditure 4,66,03 tksm+ TOTAL 1,56,62 41,14, lkoztfud fuekz.k dk;ks ij iw athxr ifjo;;µ Capital Outlay on Public Works 01. dk;kzy; Hkouµ 01. Office Buildings 001. funs'ku vksj iz'kklu 001. Direction and Administration 1,73, fuekz.k 051. Construction 1,05,08,49 13,65,50, e'khujh vksj mildj 052. Machinery and Equipment 10,12, fuekz.kµlkeku; iwy vkokl 101. Construction General Pool Accommodation 58,98, Hkwfe vf/kxzg.k 201. Acquisition of Land 95, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds/ dks vurj.k Deposit Accounts 19,13, mpar 799. Suspense vu; O;; 800. Other Expenditure 17,90,69 7,03,64, ?kVk,aµiwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 10,36,07 tksm+ (01) TOTAL (01) 1,22,99,18 21,11,46, vu; Hkouµ 60. Other Buildings 051. fuekz.k 051. Construction 3,27,66,73 24,07,93, ?kVk,aµiwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 21,82, ?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 911- Deduct- Recoveries of overpayment 1,73,23 10,48,64 tksm+ (60) TOTAL (60) 3,25,93,50 23,75,61, lkeku;µ 80. General 051. fuekz.k 051. Construction 2,94,32,77 31,38,63, e'khujh vksj mildj 052. Machinery and Equipment 20,00 68,02 * dsanzh; U;kf;d fokku iz;ksx'kkyk ij 14 djksm+ #-] Hkkjr caxykns'k lhek fuekz.k dk;z ij 797 djksm+ #-] rvorhz lqj{kk ij 155 djksm+ #-] Hkkjr phu lhek ij 333 djksm+ #-] Hkkjr&ikd lhek ij 157 djksm+ #-] vuqla/kku ij 717 djksm+ #- vksj,dhñr tkap pksdh dh LFkkiuk ij 125 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs.14 Crore on Centrel Forensic Science Lab., Rs.797 Crore on Indo Bangladesh Border Works, Rs.155 Crore on Coastal Security, Rs.333 Crore on India China Border, Rs.157 Crore on Indo-Pak Border, Rs.717 Crore on Research and Rs.125 Crore on setting up of Integrated Check Post.

3 228 foùk ys[ks] la?k ljdkj d. lkeku; lsokvksa dk iwathxr ys[kkµ A. Capital Account of General Services tkjh contd lkoztfud fuekz.k dk;ks± ij iwathxr Capital Outlay on ifjo;;µlekir Public Works concld Hkwfe vf/kxzg.k 201. Acquisition of Land 25,88,98 42,74, tutkfr {ks= mi ;kstuk 796. Tribal Area Sub-Plan 1,20,00 1,71, vu; O;; 800. Other Expenditure 50,98,45 tksm+ (80) TOTAL (80) 3,21,61,75 32,34,75,27 tksm+ TOTAL 7,70,54,43 77,21,83, vu; iz'kklfud lsokvksa ij iwathxr Capital Outlay on other ifjo;;µ Administrative Services 001. funs'ku vksj iz'kklu 001. Direction and Administration 8,30 6,89, izf'k{k.k 003. Training 3,20,00 29,99, vu; O;; 800. Other Expenditure *62,29,80 7,91,02,89 tksm+ TOTAL 65,58,10 8,27,91,95 a fofo/k lkeku; lsokvksa ij iwathxr Capital Outlay on Miscellaneous ifjo;;µ General Services 107. ds avhu LVksj fohkkx 107. Canteen Stores Department 2,88,39 59,85, LVfy±x okf"kzfd;ksa dh [kjhn ds 112. Payment to the Government of fy, ;wukbvsm fdaxme dh United Kingdom for the purchase ljdkj dks vnk;xh of Sterling Annuities 1,28,20, vu; fohkkxksa@jkt; ljdkjksa ls olwy 113. Equated payments of sterling dh xbz LVfy±x isa'kuksa dh lerqy; Pensions recovered from other vnk;fx;ka Departments/State Governments 1,22,21, vuu; lalfkkuks ds fy, ikfdlrku dks vnk;xh 201. Payment to Pakistan for Unique Institutions 2,47, cecbz Hkwfe ;kstuk 202. Bombay Land Scheme 2,31, vk;dj vf/kfu;e] 1961 ds v/;k; 204. Acquisition of Immovable Property XX&x ds v/khu vpy leifùk dk under Chapter XX-C of Income vf/kxzg.k Tax Act, 2,33,10 2,68,94, vu; O;; 800. Other Expenditure 24,60 9,86,40 tksm+ TOTAL 79,89 _.kkkred izfof"v O;; dh deh dh rqyuk esa vf/kd olwfy;ksa ds dkj.k Minus booking is due to more recoveries in reduction of expendiutre. * Lokid fu;a=.k C;wjks ij 2 djksm+ #-] tux.kuk ij 15 djksm+ #- vksj vklwpuk C;wjks ij 35 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs.2 Crore on Narcotics Control Bureau, Rs.15 Crore on Census and Rs.35 Crore on Intelligence Bureau.

4 foùk ys[ks] la?k ljdkj 229 d. lkeku; lsokvksa dk iwathxr ys[kkµ A. Capital Account of General Services lekir concld j{kk lsokvksa ij iwathxr ifjo;;* Capital Outlay on Defence Services* 15 vxlr] 1947 dks vxzsf"kr fd;k Estimated balance brought x;k vuqekfur 'ks"k forward on 15th August, ,44,15, Fkylsuk 01. Army 1,48,03,20,32 10,98,29,12, ukslsuk 02. Navy 1,33,47,80,97 9,98,59,37, ok;qlsuk 03. Air Force 1,85,50,78,06 14,33,58,71, vk;q/k dkj[kkus 04. Ordnance Factories 2,40,53,12 52,56,14, vuqla/kku vksj fodkl laxbu 05. Research and Development Organisation 41,53,98,10 2,49,42,59, fujh{k.k laxbu 06. Inspection Organisation 16,06,02 2,78,36, fo'ks"k /kkrq,a vksj lqij fej /kkrq ifj;kstuk 07. Special Metals and Super Alloys Project 67,88 tksm+ TOTAL 5,11,12,36,59 38,36,69,14,27 tksm+ ¼d½ TOTAL (A) 5,83,15,47,48 42,18,98,64,93 [k. lkekftd lsokvksa dk iwathxr ys[kk B. Capital Account of Social Services (d) f'k{kk] [ksy dwn] dyk vksj lalñfr (a) Capital Account of Education, dk iwathxr ys[kk Sports, Art and Culture f'k{kk] [ksy&dwn] dyk vksj lalñfr Capital Outlay on Education, ij iwathxr ifjo;; Sports, Art and Culture 01. lkeku; f'k{kk 01. General Education 201. izkjfehkd f'k{kk 201. Elementary Education 9,54,84 1,16,52, ek/;fed f'k{kk 202. Secondary Education 19,61,35 1,84,53, fo'ofo ky; vksj mpprj f'k{kk 203. University and Higher Education 4,77,21 79,71, lkeku; 600. General 1,49,00 29,55, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 24,46 28,88, vu; O;; 800. Other Expenditure 7,43,57 49,90, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 6,74 tksm+ (01) TOTAL (01) 43,10,43 4,89,06, rduhdh f'k{kk 02. Technical Education 103. rduhdh fo ky; 103. Technical Schools 6, ikfyvsfdudl 104. Polytechnics 9,58,01 75,52, dkyst vksj lalfkku 105. Engineering/Technical Colleges and Institutes 9,26 39,98, lkoztfud {ks= ds rfkk vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 800. vu; O;; 800. Other Expenditure 19,25,16 tksm+ (02) TOTAL (02) 9,67,27 1,34,83,12

5 230 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kk tkjh B. Capital Account of Social Services contd. (d). f'k{kk] [ksy-dwn] dyk vksj lalñfr (a). Capital Account of Education, dk iwathxr ys[kkµlekir Sports, Art and Culture concld f'k{kk] [ksy&dwn] dyk vksj lalñfr Capital Outlay on Education, ij iwathxr ifjo;;µlekir Sports, Art and Culture concld. 03. [ksy-dwn vksj ;qok lsok,a 03. Sports and Youth Services 101. ;qok gkslvy 101. Youth Hostels 3,16,80 45,65, [ksy&dwn LVsfM;e 102. Sports Stadia 70,44,50 81,70, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 64, vu; O;; 800. Other Expenditure 3,76,82 1,46,15,07 tksm+ (03) TOTAL (03) 77,38,12 2,74,15, dyk vksj lalñfr 04. Art and Culture 101. yfyr dyk f'k{kk 101. Fine Arts Education 25,60 1,73, vfhkys[kkxkj 104. Archives 1,14,41 19,18, lkoztfud iqlrdky; 105. Public Libraries 7,91, laxzgky; 106. Museums 7,13,47 3,08,85, Hkkjrh; iqjkrro losz{k.k 107. Archeological Survey of India 24,82,80 49,84, ekuo'kkl=h; los Z{k.k 108. Anthropological Survey 11,78 13,32, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 1,58, vu; O;; 800. Other Expenditure 3,32,89 1,68,01,58 tksm+ (04) TOTAL (04) 36,80,95 5,70,46,70 tksm+ TOTAL 1,66,96,77 14,68,51,36 tksm+ (d) TOTAL (a) 1,66,96,77 14,68,51,36

6 foùk ys[ks] la?k ljdkj 231 [k. lkekftd lsokvksa dk iwathxr ys[kk tkjh B. Capital Account of Social Services contd. ([k)- LokLF; vksj ifjokj dy;k.k (b). Capital Account of Health and Family dk iwathxr ys[kkµ Welfare fpfdrlk vksj yksd LokLF; ij Capital Outlay on Medical and iwathxr ifjo;;µ Public Health 01. 'kgjh LokLF; lsok,aµ 01. Urban Health Services 001. funs'ku vksj iz'kklu 001. Direction and Administration 3,78 25, dsunzh; ljdkj LokLF; ;kstuk 103. Central Government Health Scheme 9,96,13 3,26,80, fpfdrlk HkaMkj fmiks 104. Medical Stores Depot 7,63,60, fohkkxh; vks"k/k fofuekz.k 108. Departmental Drug Manufacture 19,29, vlirky vksj vks"k/kky; 110. Hospitals and Dispensaries 70,77,33 3,60,01, vu; LokLF; ;kstuk,a 200. Other Health Schemes 5, vu; O;; 800. Other Expenditure 75,79 13,04,60, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on capital account 4,28,28, ?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 911. Deduct- Recoveries of overpayments 22,37 tksm+ (01) TOTAL (01) 81,53,03 8,18,92, xzkeh.k LokLF; lsok,aµ 02. Rural Health Services 103. izkfkfed LokLF; dsunz 103. Primary Health Centres 2,00, vu; O;; 800. Other Expenditure *1,10,96 41,21,86 tksm+ (02) TOTAL (02) 1,10,96 43,21,86 * eq[;ky;ksa vksj vlirkyksa ij 1.10 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure Rs.1.10 Crore Headquarters & Hospitals.

7 232 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kk tkjh B. Capital Account of Social Services contd. ([k) LokLF; vksj ifjokj dy;k.k dk (b) Capital Account of Health and Family iwathxr ys[kk&tkjh Welfare contd fpfdrlk vksj yksd LokLF; ij iwathxr Capital Outlay on Medical and ifjo;;&lekir Public Health concld. 03. fpfdrlk f'k{kk] izf'k{k.k vksj 03. Medical Education, Training and vuqla/kkuµ Research 101. vk;qoszn 101. Ayurveda 9,50 9, gkse;ksisfkh 102. Homoeopathy 18, ,yksiSFkh 105. Allopathy 4,49,69,84 14,14,10, vu; iz.kkfy;ka 200. Other Systems 4,57 82, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,53 53,01 tksm+ (03) TOTAL (03) 4,49,86,44 14,15,74, yksd LokLF;µ 04. Public Health 101. jksxksa dh jksdfkke vksj mu ij fu;a=.k 101. Prevention and Control of 14,08,97 68,59, yksd LokLF; iz;ksx'kkyk,a 107. Public Health Laboratories 4,17, yksd LokLF; f'k{kk 112. Public Health Education 4,23,74 16,98, vu; dk;zøe 200. Other Programmes 40,93,37 48,59, vu; O;; 800. Other Expenditure 2,95,43, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on capital account 2,90,41,87 911?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 911 Deduct -Recoveries of Overpayment 21,95,46 tksm+ (04) TOTAL (04) 31,08,14 24,14, lkeku;µ 80. General 190. lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector esa fuos'k and other undertakings 5,80, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 1,95,00 21,61, vu; O;; 800. Other Expenditure *18,20,01 1,29,25,78 tksm+ (80) TOTAL (80) 20,15,01 1,56,67,92 tksm+ TOTAL 5,83,73,58 _.kkred ysu&nsu ljdkjh O;; dh rqyuk esa O;; esa deh ds :i esa vf/kd olwfy;ksa ds dkj.k Minus transaction is on account of more recoveries as the reduction of expenditure with comparison to Government Expenditure. * Hkouksa ij djksm+ #-] lqukeh iquokzl dk;zøe laca/kh vfrfjdr dsanzh; lgk;rk ij 3 djksm+ #- vksj LokLF; lsok funs'kky; ds fy, 29 yk[k #- dk O;; 'kkfey gsa * Includes expenditure of Rs Crore on Buildings, Rs. 3 Crore on Additional Central Assistance for Tsunami Rehabilitation Programme and Rs.29 lakhs for Directorate of Health Services.

8 foùk ys[ks] la?k ljdkj 233 [k. lkekftd lsokvksa dk iwathxr ys[kkµtkjh B. Capital Account of Social Services contd. ([k) LokLF; vksj ifjokj dy;k.k dk (b) Capital Account of Health and Family iwathxr ys[kkµlekir Welfare concld ifjokj dy;k.k ij iwathxr ifjo;;µ Capital Outlay on Family Welfare 102. 'kgjh ifjokj dy;k.k lsok,a 102. Urban Family Welfare Services 36, lsok,a vksj iwfrz;ka 106. Services and Supplies 23,44, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other undertakings 2,96, vu; O;; 800. Other Expenditure *1,58,92 3,30, ?kVk,a a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 9,97,46 tksm+ TOTAL 1,58,92 20,10,84 tksm+ ([k) TOTAL (b) 5,85,32,50 24,30,53,10 (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk iwathxr ys[kkµ Sanitation, Housing and Urban Development ty iwfrz vksj lqkbz ij iwathxr ifjo;;µ Capital outlay on Water Supply and Sanitation 01. ty iwfrz & 01. Water Supply 101. 'kgjh ty iwfrz 101. Urban Water Supply 18,53,24 1,73,66, xzkeh.k ty iwfrz 102. Rural Water Supply 77,31,72 4,18,98, lkoztfud {ks= ds vksj vu; 190. Investments in Public Sector and miøeksa esa fuos'k other undertakings 1,56,65, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 50,00 13,01, vu; O;; 800. Other Expenditure 1,38,50 27,09, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 1 tksm+ (01) TOTAL (01) 97,73,46 7,89,41,52 * ifjokj dy;k.k izf'k{k.k,oa vuqla/kku dsanz] eqacbz ij 1.58 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure Rs.1.58 Crore on Family Welfare Training & Research Centre, Mumabi.

9 234 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kkµtkjh B. Capital Account of Social Services contd. (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and Urban Development iwathxr ys[kkµtkjh contd ty iwfrz vksj lqkbz ij iwathxr Capital Outlay on Water Supply and ifjo;;µlekir Sanitation concld. 02. ey fudklh vksj lqkbzµ 02. Sewerage and Sanitation 101. 'kgjh lqkbz lsok,a 101. Urban Sanitation Services 39, xzkeh.k lqkbz lsok,a 102. Rural Sanitation Services 7,73, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 3,19, vu; O;; 800. Other Expenditure 2,95,43, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 2,90,41,87 tksm+ (02) TOTAL (02) 16,32,74 tksm+ TOTAL 97,73,46 8,05,74, vkokl ij iwathxr ifjo;;µ Capital Outlay on Housing 01. ljdkjh fjgk;'kh Hkou 01. Government Residential Buildings 001. funs'ku vksj iz'kklu 001. Direction and Administration 55, lkeku; iwy vkokl 106. General Pool Accommodation 2,88,90,65 26,80,11, iqfyl vkokl 107. Police Housing 1,91,99, lhek 'kqyd,oa dsunzh; mrikn 'kqyd 108. Residential Buildings for Customs and dezpkfj;ksa ds fy, fjgk;'kh Hkou Central Excise Employees 29,69 3,55,38, Lokid C;wjks ds dezpkfj;ksa ds fy, vkokl 109. Housing Scheme for Narcotics Bureau employees 1,38, Hkkjrh; ys[kk ijh{kk rfkk ys[kk fohkkx ds 110. Housing Scheme for Employees of Indian dezpkfj;ksa ds fy, vkokl ;kstuk Audit & Accounts Department 60,82, vk;dj dezpkfj;ksa ds fy, fjgk;'kh Hkou 111. Residential Buildings for I.T. Employees 94,77, Hkkjrh; flfoy ys[kk lsok vf/kdkfj;ksa 112. Residential Buildings for ICAS Officers 3,30,20 ds fy, fjgk;'kh Hkou 113. iwokszùkj {ks= esa rsukr, vkbz,l 113. Construction of houses for AIS officers vf/kdkfj;ksa ds fy, edkuksa dk fuekz.k posted in North East Region 2,16, izorzu funs'kky; ds fy, fjgk;'kh Hkou 114. Residential Buildings for Enforcement Directorate 1,20, vu; vkokl 700. Other Housing 3,19,57,15 27,17,47,93 vkffkzd :i ls finm+s oxksza rfkk vu; lsok Houses for Economically Weaker oxksza ds fy, edku Section and other Service class 1,01,24 vuqlwfpr tkfr;ksa vksj vuqlwfpr Houses for Scheduled Castes and tutkfr;ksa ds fy, edku Scheduled Tribes 1,40, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 1,30,00 8,49,24

10 foùk ys[ks] la?k ljdkj 235 [k. lkekftd lsokvksa dk iwathxr ys[kk&tkjh B. Capital Account of Social Services contd. (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and iwathxr ys[kk&tkjh Urban Development contd vkokl ij iwathxr ifjo;;&tkjh Capital Outlay on Housing contd vu; O;; 800. Other Expenditure 58,67, ?kVk,a iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 5,57,87 tksm+ (01) TOTAL (01) 6,10,07,49 61,73,17, 'kgjh vkoklµ 02. Urban Housing 800. vu; O;; 800. Other Expenditure 8,27,57 vks ksfxd vkokl Industrial Housing 35,82 Jfed cflr;ksa ds fuokfl;ksa ds Housing for shifting of dwellers of LFkkukarj.k ds fy, vkokl Labour Colonies 3,55,22 dsavhu LVksj fohkkx Canteen Stores Department 73,24 >qxxh&>ksaim+h dks gvkus laca/kh ;kstuk Removal of Jhuggi Jhonpri Scheme 37,64,13 vkffkzd lgk;rk izkir vks ksfxd Subsidised Industrial Housing vkokl ;kstuk Scheme 33,32 vks ksfxd dkexkjksa ds fy, ;kstuk,a Schemes for Industrial Workers 15,06 xunh cflr;ksa dk lq/kkj Slum Improvement 12,10 ljdkjh dezpkfj;ksa ds fy, vkokl Accommodation for Government Employees 1,38,68 Hkwfe ds vf/kxzg.k vksj fodkl D.D.A. for Acquisition and Development ds fy, fnyyh fodkl izkf/kdj.k of Land 5,00,00 xkao vvkok ds csn[ky fd, x, O;fDr;ksa Housing for Oustees of Village ds fy, vkokl Attawa 14 tksm+ (02) TOTAL (02) 57,55,28

11 236 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kkµ tkjh B. Capital Account of Social Services contd. (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and iwathxr ys[kkµtkjh Urban Development contd vkokl ij iwathxr ifjo;;µlekir Capital Outlay on Housing concld. 03. xzkeh.k vkoklµ 03. Rural Housing 190. lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and other esa fuos'k Undertakings 4,15,00, vu; O;; 800. Other Expenditure 10 tksm+ (03) TOTAL (03) 4,15,00, lkeku;µ 80. General 101. Hkou ;kstuk,oa vuqla/kku 101. Building Planning and Research 76, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and other esa fuos'k Undertakings 12,92,52, vkoklh; lgdkjh lfefr;ka 195. Housing Co-operatives 50, vkokl cksmksza esa fuos'k 201. Investments in Housing Boards 1,17,53, vu; O;; 800. Other Expenditure 3,78,23,83 17,06,54,68 tksm+ (80) TOTAL (80) 3,78,23,83 31,17,87,48 tksm+ TOTAL 9,88,31,32 97,63,60, 'kgjh fodkl ij iwathxr ifjo;;µ Capital Outlay on Urban Development 01. jkt; iwathxr fodklµ 01. State Capital Development 001. funs'ku vksj iz'kklu 001. Direction and Administration 60, Hkwfe ,97,87 14,06,75, fuekz.k 051. Construction 52,09,17 2,23,29, e'khujh vksj mildj 052. Machinery and Equipment 64,12 6,64, LFkkuh; fudk;ksa] fuxeksa vkfn dks 191. Assistance to Local Bodies, lgk;rk Corporations etc. 2,50, mpar 799. Suspense 10, vu; O;; 800. Other Expenditure *1,22,85,03 1,74,96, ?kVk,a & iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on capital account 21,47,59 tksm+ (01) TOTAL (01) 97,60,45 _.kkred vkadm+s 'kh"kz ds varxzr olwfy;ksa laca/kh izko/kku ds fo eku gksus ds dkj.k Minus figure is due to the provision exists for recoveries under the head. * vu; fodkl Ldheksa ij 121 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs.121 Crore on Other Development Schemes.

12 foùk ys[ks] la?k ljdkj 237 [k. lkekftd lsokvksa dk iwathxr ys[kkµ tkjh B. Capital Account of Social Services contd. (x) ty iwfrz] lqkbz] vkokl vksj 'kgjh (c) Capital Account of Water Supply, Sanitation, fodkl dk iwathxr ys[kkµlekir Housing and Urban Development concld 'kgjh fodkl ij iwathxr ifjo;;µ Capital Outlay on Urban Development lekir concld. 02. jk"vªh; jkt/kkuh {ks=µ 02. National Capital Region 050. Hkwfe 050. Land 1,54,77, fuekz.k 051. Construction 2,41, mpar 799. Suspense 12, vu; O;; 800. Other Expenditure *50,00,00 9,68,88,11 tksm+ (02) TOTAL (02) 50,00,00 11,26,18, xanh clrh {ks= lq/kkjµ 04. Slum Area Improvement 051. fuekz.k 051. Construction 4,15,95 tksm+ (04) TOTAL (04) 4,15, vu; uxj fodkl ;kstuk,aµ 60. Other Urban Development Schemes 050. Hkwfe 050. Land 25,96 3,86, fuekz.k 051. Construction 2,57,03 33,52, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 11,59,64,00 49,03,13, vu; O;; 800. Other Expenditure 13,10, ?kVk,a & iwathxr ys[ks ij izkfir;ka 901. Deduct Receipts & Recoveries vksj olwfy;ka on Capital A/c 7,00,00 tksm+ (60) TOTAL (60) 11,62,46,99 49,46,62,00 tksm+ TOTAL 13,10,07,44 50,56,64,22 tksm+ (x) TOTAL (c) 23,96,12,22 1,56,25,99,05 (?k) lwpuk vksj izlkj.k dk iwathxr (d) Capital Account of Information ys[kkµ and Broadcasting lwpuk vksj izpkj ij iwathxr ifjo;;µ Capital Outlay on Information and Publicity- 01. fqyesaµ 01. Films 052. e'khujh vksj mildj 052. Machinery and Equipment 31,92 44,90, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 8,43, vu; Hkou 200. Other Buildings 16,47,69 88,80,41 tksm+ (01) TOTAL (01) 16,79,61 1,42,13,47 * jk"vªh; jkt/kkuh {ks= ;kstuk cksmz fuf/k ij 50 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs.50 Crore on National Capital Regional Planning Board Fund.

13 238 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kkµ tkjh B. Capital Account of Social Services contd. ¼?k½ lwpuk vksj izlkj.k dk iwathxr (d) Capital Account of Information ys[kkµlekir and Broadcasting concld. 60. vu;µ 60. Others 052. e'khujh vksj mildj 052. Machinery and Equipment 1,09,94 30,49, Hkou 101. Buildings 15,26,39 58,00, fuxjkuh lsok,a 113. Monitoring Services 2,00,00 10,40, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 4,15, vu; O;; 800. Other Expenditure 42,50 15,84,52 tksm+ (60) TOTAL (60) 18,78,83 1,18,89,75 tksm+ TOTAL 35,58,44 2,61,03, izlkj.k ij iwathxr ifjo;;µ Capital Outlay on Broadcasting 01. /ofu izlkj.kµ 01. Sound Broadcasting 797. vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to/from Reserve Funds vurj.k and Deposit Accounts 5,76,24, ?kVk,a & vkdk'kok.kh,oa nwjn'kzu 902. Deduct Amount met from Akashwani okf.kft;d jktlo fuf/k ls iwjh Doordarshan Commercial dh xbz jkf'k Revenue Fund 2,83,11,00 tksm+ (01) TOTAL (01) 8,59,35, nwjn'kzuµ 02. Television 797. vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds/ vurj.k Deposit Accounts 8,63,20, ?kVk,a & vkdk'kok.kh,oa nwjn'kzu 902. Deduct Amount met from Akashwani okf.kft;d jktlo fuf/k ls iwjh Doordarshan Commercial dh xbz jkf'k Revenue Fund 10,90,82,00 tksm+ (02) TOTAL (02) 19,54,02,37 tksm+ TOTAL 28,13,37,43 tksm+ ¼?k½ TOTAL (d) 35,58,44 25,52,34,21

14 foùk ys[ks] la?k ljdkj 239 a [k. lkekftd lsokvks dk iw athxr ys[kk&tkjh B. Capital Account of Social Services contd. ¼³½ vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa (e) Capital Account of Welfare of Scheduled vksj vu; finm+s oxksza ds dy;k.k dk Castes, Scheduled Tribes and iwathxr ys[kk other Backward Classes vuqlwfpr tkfr;ksa] vuqlwfpr Capital Outlay on Welfare of Scheduled tutkfr;ksa vksj vu; finm+s oxksza Castes, Scheduled Tribes and ds dy;k.k ij iwathxr ifjo;; other Backward Classes 01. vuqlwfpr tkfr;ksa dk dy;k.k 01. Welfare of Scheduled Castes 190. lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 2,44, vkokl 283. Housing 2,84, vu; O;; 800. Other Expenditure 2,36,96 tksm+ (01) TOTAL (01) 7,65, vuqlwfpr tutkfr;ksa dk dy;k.k 02. Welfare of Scheduled Tribes 102. vkffkzd fodkl 102. Economic Development 92,75, vu; O;; 800. Other Expenditure 6,98 2,72,87 tksm+ (02) TOTAL (02) 6,98 95,47, lkeku; 80. General 001. funs'ku vksj iz'kklu 001. Direction and Administration 6,03 12, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 2,50,60,00 27,42,53, vu; O;; 800. Other Expenditure 8,63 tksm+ (80) TOTAL (80) 2,50,66,03 27,42,73,98 tksm+ TOTAL 2,50,73,01 28,45,87,02 tksm+ ¼³½ TOTAL (e) 2,50,73,01 28,45,87,02

15 240 foùk ys[ks] la?k ljdkj [k. lkekftd lsokvksa dk iwathxr ys[kkµtkjh B. Capital Account of Social Services contd. ¼N½- lekt dy;k.k vksj iks"kkgkj dk (g) Capital Account of Social Welfare and iwathxr ys[kkµ Nutrition lkekftd lqj{kk vksj dy;k.k ij Capital Outlay on Social Security and iwathxr ifjo;;µ Welfare 01. iquokzlµ 01. Rehabilitation 101. n.mdkj.; fodkl ;kstuk 101. Dandakarnaya Development Scheme 84,69, Jhyadk ls Lons'k yksvs O;fDr 105. Repatriates from Sri Lanka 48,00,00 49,02, iquokzl ds fy, vameku vksj fudksckj 109. Development of Andaman and }hilewg dk fodkl Nicobar Islands for Rehabilitation 17,95, Hkkjr&ikd la?k"kz] 1971 ls izhkkfor 110. Relief and Rehabilitation of persons O;fDr;ksa dks jkgr vksj mudk iquokzl affected by Indo-Pak Conflict, ,23, vu; iquokzl ;kstuk,a 201. Other Rehabilitation Schemes 18,42,23 tksm+ (01) TOTAL (01) 48,00,00 1,71,32, lekt dy;k.kµ 02. Social Welfare 102. cky dy;k.k 102. Child Welfare 8,01 3,14, efgyk dy;k.k 103. Women s Welfare 14,92 12,68, o`)] v{ke vksj fujkfjr O;fDr;ksa dk 104. Welfare of aged, infirm and dy;k.k destitute lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings 9,40,00 1,21,62, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2, vu; O;; 800. Other Expenditure 1,11,58 15,05,27 tksm+ (02) TOTAL (02) 10,74,51 1,52,52, vu; lkekftd lqj{kk vksj dy;k.k 60. Other Social Security and Welfare dk;zøeµ Programmes 103. ukxfjd vkiwfrz ;kstuk 103. Civil Supplies Scheme 70, vu; O;; 800. Other Expenditure 2,83,95 37,06, ?kVk,a&iwathxr ys[ks dh izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka of Capital Account 12,90,22 tksm+ (60) TOTAL (60) 2,83,95 24,86,75 tksm+ TOTAL 61,58,46 3,48,72,05

16 foùk ys[ks] la?k ljdkj 241 a [k. lkekftd lsokvks dk iw athxr ys[kkµlekir B. Capital Account of Social Services concld. ¼N½ lekt dy;k.k vksj iks"kkgkj (g) Capital Account of Social Welfare and dk iwathxr ys[kkµlekir Nutrition concld iks"kkgkj ij iwathxr ifjo;;µ Capital Outlay on Nutrition 80. lkeku;µ 80. General 800. vu; O;; 800. Other Expenditure 2,90,51 tksm+ (80) TOTAL (80) 2,90,51 tksm+ TOTAL 2,90,51 tksm+ (N) TOTAL (g) 61,58,46 3,51,62,56 ¼t½ vu; lkekftd lsokvksa dk (h) Capital Account of other iwathxr ys[kkµ Social Services vu; lkekftd lsokvksa ij iwathxr Capital Outlay on other Social ifjo;;µ Services 101. izkñfrd vkink,a 101. Natural Calamities 45,56,16 46,30, Je lgdkfjrk,a 195. Labour Co-operatives 1, Je 201. Labour 11,69,05 1,05,43, jkstxkj 203. Employment 11,09,98 1,04,39, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to/from Reserve Funds dks@ls vurj.k and Deposit Accounts 9, vu; O;; 800. Other Expenditure 6,04,83 13,29, ?kVk,a&chM+h dkexkj dy;k.k fuf/k ls 902. Deduct Amount met from beedi workers iwjh dh xbz jkf'k welfare fund 62,27 2,27, ?kVk,a & yksg v;ld esaxuht Je dy;k.k 904. Deduct Amount met from Iron Ore fuf/k ls iwjh dh xbz jkf'k Manganes Labour Welfare Fund 3,63 16, ?kVk,a &,y,l Mh,e dy;k.k fuf/k ls 905. Deduct Amount met from iwjh dh xbz jkf'k LSDM Welfare fund 3,95 20, ?kVk,a & flusek dkexkj dy;k.k fuf/k ls 906. Deduct Amount met from Cine workers iwjh dh xbz jkf'k Welfare fund 89 3,51 tksm+ TOTAL 73,69,28 2,66,67,11 tksm+ (t) TOTAL (h) 73,69,28 2,66,67,11 tksm+ ([k) TOTAL (B) 35,70,00,68 2,04,36,85,99

17 242 foùk ys[ks] la?k ljdkj x. vkffkzd lsokvksa dk iwathxr ys[kkµ C. Capital Account of Economic Services ¼d½ Ñf"k vksj lec) dk;zdykiks a (a) Capital Account of Agriculture and Allied dk iw athxr ys[kkµ Activities Qly Ñf"k dez ij iwathxr ifjo;;µ Capital Outlay on Crop Husbandry 101. Ñf"k lgdkjh lfefr;ka 101. Farming Co-operatives 7,20, cht 103. Seeds --45,40 1,05,,07, Ñf"k lecu/kh QkeZ 104. Agricultural Farms 49,69, [kkn vksj mozjd 105. Manures and Fertilizers 4,82,12 54,62,89, iks/k laj{k.k 107. Plant Protection 88,57 66,53, okf.kft;d Qlysa 108. Commercial Crops 2,63, Ñf"k laca/kh bathfu;jh 113. Agricultural Engineering 1,92,39 41,30, ckxokuh vksj oulifr Qlysa 119. Horticulture and Vegetable Crops 26,90 3,17, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub- Plan 83, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to/from Reserve Funds dks@ls vurj.k and Deposit Accounts 3, vu; O;; 800. Other Expenditure 2,36,75 32,18, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 24,60,88,01 tksm+ TOTAL 9,81,33 33,10,62, eǹk vksj ty laj{k.k ij iwathxr Capital Outlay on Soil and Water ifjo;;µ Conservation 102. eǹk laj{k.k 102. Soil Conservation 1,25,59 15,30, vu; O;; 800. Other Expenditure 17,18,83 24,23,34 tksm+ TOTAL 18,44,42 39,53,92

18 foùk ys[ks] la?k ljdkj 243 x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr ys[kk&tkjh Allied Activities contd i'kq ikyu ij iwathxr ifjo;;µ Capital Outlay on Animal Husbandry 101. i'kq fpfdrlk lsok,a vksj i'kq LokLF; 101. Veterinary Services and Animal Health 2,52,54 6,21, xk; vksj HkSal fodkl 102. Cattle and Buffalo Development 30,39, dqddqv fodkl 103. Poultry Development 4,97 46, vkfnoklh {ks= mi ;kstuk 796. Tribal Area Sub Plan 10,00 1,53, vu; O;; 800. Other Expenditure *7,05,75 35,14, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 24,42 tksm+ TOTAL 9,73,26 73,50, Msjh fodkl ij iwathxr ifjo;;µ Capital outlay on Dairy Development 102. Msjh fodkl ifj;kstuk,a 102. Dairy Development Projects 2,26, nqx/k iwfrz ;kstuk] pamhx< Milk Supply Scheme Chandigarh 22, fnyyh nqx/k iwfrz ;kstuk 111. Delhi Milk Supply Scheme 99,91 1,38,02, vu; O;; 800. Other Expenditure 1,68, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 99,40,63 tksm+ TOTAL 99,91 42,80, erl; m ksx ij iwathxr ifjo;;µ Capital Outlay on Fisheries 001. funs'ku vksj iz'kklu 001. Direction and Administration 9, vurnsz'kh; erl; m ksx 101. Inland Fisheries 1,09,51 12,12, Tokj uneq[kh; [kkjk ty enyh&ikyu 102. Esturine Brackish water Fisheries 2,59, leqnzh erl; m ksx 103. Marine Fisheries 29,99 1,24,56, enyh idm+us ds cunjxkg vksj vorj.k 104. Fishing Harbour and Landing lqfo/kk,a Facilities lalk/ku] ifjj{k.k vksj foi.ku 105. Processing, Preservation and Marketing 1,73,29 2,66, folrkj vksj izf'k{k.k 109. Extension and Training 3,91,15 38,90, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and other esa fuos'k Undertakings 6,97, enqvkjk lgdkjh lfefr;ka 191. Fishermen s Co-operatives 8, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub Plan 27,88 2,08, vu; O;; 800. Other Expenditure **14,21,77 56,58,74 tksm+ TOTAL 21,53,59 2,46,69,01 * Hkouksa ij 2 djksm+ #-] lqukeh iquokzl dk;zøe laca/kh dsanzh; lgk;rk ij 4 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs. 2 Crore on Buildings & Rs.4 Crore on Additional Central Assistance for Tsunami Rehabilitation Programme. ** Hkouksa ij 1 djksm+ #- vksj lqukeh iquokzl dk;zøe laca/kh vfrfjdr dsanzh; lgk;rk ij 12 djksm+ #- dk O;; 'kkfey gsa ** Includes expenditure of Rs. 1 Crore on Buildings & Rs.12 Crores on Additional Central Assistance for Tsunami Rehabilitation

19 244 foùk ys[ks] la?k ljdkj x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr ys[kkµtkjh Allied Activities contd okfudh vksj ou; tho ij iw athxr ifjo;;µ Capital Outlay on Forestry and Wild Life 01. okfudhµ 01. Forestry 070. lapkj vksj Hkou 070. Communication and Buildings 7,92,79 1,32,62, ou laj{k.k] fodkl vksj iqu#)kj 101. Forest Conservation, Development and Regeneration 25,32,39 1,20,33, lkekftd vksj QkeZ okfudh 102. Social and Farm Forestry 2,16, ou mrikn 105. Forest Produce 9,62,93 26,96, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 1,36, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to/from Reserve Funds vurj.k and Deposit Accounts vu; O;; 800. Other Expenditure 4,23,26 tksm+ (01) TOTAL (01) 42,88,11 2,87,67, i;kzoj.k laca/kh okfudh vksj 02. Environmental Forestry and Wild ou; tho& Life 110. ou; tho 110. Wild Life 1,44,18 16,11, fpfm+;k?kj ¼izkf.km ku½ 111. Zoological Park 3, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub Plan 28,59 1,19, vu; O;; 800. Other Expenditure 33,83 1,86,78 tksm+ (02) TOTAL (02) 2,06,60 19,21,42 tksm+ TOTAL 44,94,71 3,06,88, ckxokuh ij iwathxr ifjo;;µ Capital Outlay on Plantations 01. pk;& 01. Tea 800. vu; O;; 800. Other Expenditure *15,00,00 61,86,12 tksm+ (01) TOTAL (01) 15,00,00 61,86, jcm+µ 03. Rubber 800. vu; O;; 800. Other Expenditure 15,66,68 tksm+ (03) TOTAL (03) 15,66,68 * ihvh,q va'knku dks iwathxr va'knku ij 15 djksm+ #- dk O;; 'kkfey gsa * Includes expenditure of Rs.15 Crore on Capital Contribution to SPTF Contribution.

20 foùk ys[ks] la?k ljdkj 245 x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr ys[kk&tkjh Allied Activities contd. 60. vu;& 60. Others 800. vu; O;; 800. Other Expenditure 12,07 tksm+ (60) TOTAL (60) 12,07 tksm+ TOTAL 15,00,00 77,64, [kk ] HkaMkj.k vksj HkkaMkxkj ij Capital Outlay on Food, Storage and iwathxr ifjo;;µ Warehousing 01. [kk µ 01. Food 101. vf/kizkfir vksj vkiwfrz 101. Procurement and Supply 64,16,77, [kk lalk/ku 103. Food Processing 38,00,00 1,41,22, lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and other fuos'k Undertakings 8,45, vu; O;; 800. Other Expenditure 1,03,33 19,94, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 57,02,63, ?kVk,a&phuh fodkl fuf/k ls iwjh dh 902. Deduct Amount met from sugar xbz jkf'k development funda 13,70,89 tksm+ (01) TOTAL (01) 39,03,33 8,70,05, HkaMkj.k vksj HkkaMkxkjµ 02. St orage and Warehousing 190. lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and other fuos'k Undertakings 17,68,00 14,85,52, HkkaMkxkj vksj foi.ku lgdkfjrk,a 195. Warehousing and Marketing Co-operatives 16,68, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub Plan 1,00,00 5,86, vu; O;; 800. Other Expenditure 7,42,52 52,21,39 tksm+ (02) TOTAL (02) 26,10,52 15,60,29,07 tksm+ TOTAL 65,13,85 24,30,34,55

21 246 foùk ys[ks] la?k ljdkj x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr ys[kkµlekir Allied Activities concld Ñf"k vuqla/kku vksj f'k{kk ij Capital Outlay on Agricultural Research iwathxr ifjo;;µ and Education 01. Qly Ñf"k dezµ 01. Crop Husbandry 004. vuqla/kku 004. Research 3,49,67 tksm+ (01) TOTAL (01) 3,49,67 tksm+ TOTAL+ 3,49, Ñf"k foùkh; lalfkkvksa esa fuos'kµ Investments in Agricultural Financial Institutions 190. lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and fuos'k Other Undertakings 26,07,94, vu; fuos'k 200. Other Investments 4,37,00 tksm+ TOTAL 26,12,31, lgdkfjrk ij iwathxr ifjo;;µ Capital Outlay on Co-operation 001. funs'ku vksj iz'kklu 001. Direction and Administration 15, m/kkj lgdkjh lfefr;ksa esa fuos'k 107. Investments in Credit Co-operatives 2,10 88,64, vu; lgdkjh lfefr;ksa esa fuos'k 108. Investment in other Co-operatives 13,15 83,21, lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and fuos'k Other Undertakings vu; fuos'k 200. Other Investments 2,00 8,25, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub Plan 5,00 49, ?kVk,a & iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 97,89 tksm+ TOTAL 22,25 1,79,79, vu; Ñf"k dk;zøeksa ij iwathxr Capital Outlay on other Agricultural ifjo;;µ Programmes 01. foi.ku vksj xq.koùkk fu;a=.kµ 01. Marketing and Quality Control 101. foi.ku lqfo/kk,a 101. Marketing Facilities 20,56 27,19, oxhzdj.k rfkk xq.koùkk fu;a=.k lqfo/kk,a 102. Grading & Quality Control facilities 1,09,53 tksm+ (01) TOTAL (01) 20,56 28,29,12 tksm+ TOTAL 20,56 28,29,12 tksm+ (d) TOTAL (a) 1,86,03,88 93,51,94,99

22 foùk ys[ks] la?k ljdkj 247 x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. ([k) xzkeh.k fodkl dk iwathxr (b) Capital Account of Rural ys[kkµ Development vu; xzkeh.k fodkl dk;zøeksa ij Capital Outlay on Other Rural iwathxr ifjo;;µ Development Programmes 101. iapk;rh jkt 101. Panchayati Raj 3,58,99 30,78, lkeqnkf;d fodkl 102. Community Development 60, xzkeh.k fodkl 102. Rural Development 7, ,08, vu; O;; 800. Other Expenditure 8,15, ?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 901. Deduct Receipts and Recoveries olwfy;ka on Capital Account 4,73 tksm+ TOTAL 10,88,40 67,57,61 tksm+ ([k) TOTAL (b) 10,88,40 67,57,61 (x) fo'ks"k {ks= ds dk;zøe dk iwathxr (c) Capital Account of Special Areas ys[kkµ Programme iwokszùkj {ks=ksa ij iwathxr Capital Outlay on North Eastern ifjo;;µ Areas 054. lm+dsa vksj iqy 054. Roads and Bridges 32,40,22 11,83,61, iqfyl 055. Police 9,62, vurnsz'kh; ty ifjogu 056. Inland Water Transport 3,13, ukxfjd vkiwfrz 102. Civil Supplies 3,22, iqfyl ij iw athxr ifjo;; & vle jkbqyl 129. Capital Outlay on Police-Assam Rifles 87,37,83 1,30,12, iqfyl ij iw athxr ifjo;; & l'kl= lhek cy 130. Capital Outlay on Police Border Security Force 20,64,73 21,43, iqfyl ij iw athxr ifjo;; & l'kl= lhek cy 131. Capital Outlay on Police Sahastra Seema Bal 10,52,34 14,46, fo qr 201. Power 8,59,11, ukxj foekuu 202. Civil Aviation 59,68,00 5,03,42, fpfdrlk vksj yksd LokLF; 210. Medical and Public Health 48,72, vu; Ñf"k laca/kh dk;zøe 435. Other Agricultural Programmes 2,91, vu; O;; 800. Other Expenditure 4,78,46 7,78,92, xzke vksj y?kq m ksx 851. Village and Small Industries 1,00, m ksx 852. Industries 8,96, lkekftd vksj volajpuk fodkl 902. Deduct amount met from Social & fuf/k ls iwjh dh xbz jkf'k?kvk,a Infrastructure Development Fund 17,42,00 17,42,00 tksm+ TOTAL 1,97,99,58 35,51,26,67 tksm+ ¼x½ TOTAL (c) 1,97,99,58 35,51,26,67

23 248 foùk ys[ks] la?k ljdkj x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. (?k) flapkbz vksj ck<+ fu;a=.k dk iwathxr (d) Capital Account of Irrigation and ys[kkµ Flood Control eq[; vksj e/;e flapkbz ij iwathxr Capital Outlay on Major and ifjo;;µ Medium Irrigation 01. eq[; flapkbz&okf.kft;dµ 01. Major Irrigation-CommercialfVDdjikjk ukjkt cka/k Tikkarpara Naraj Dam 1, funs'ku vksj iz'kklu 001. Direction and Administration 1, vu; O;; 800. Other Expenditure 34,74 tksm+ (01) TOTAL (01) 37, eq[; flapkbz& 02. Major IrrigationxSj okf.kft;dµ Non-Commercial neu xaxk ifj;kstuk Daman Ganga Project 11,43, vu; O;; 800. Other Expenditure 66,63 tksm+ (02) TOTAL (02) 12,10, e/;e flapkbz ifj;kstuk& 03. Medium Irrigation Projectsokf.kfT;dµ Commercial 190. lkoztfud {ks= ds rfkk 190. Investments in Public Sector and Other vu; miøeksa esa fuos'k Undertakings 1,70,00 tksm+ (03) TOTAL (03) 1,70, e/;e flapkbz&xsj okf.kft;dµ 04. Medium Irrigation-Non Commercial 052. e'khujh vksj mildj 052. Machinery & Equipment 2,60,00 2,96, vu; O;; 800. Other Expenditure 6,40,32 tksm+ (04) TOTAL (04) 2,60,00 9,36,32

24 foùk ys[ks] la?k ljdkj 249 x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. (?k) flapkbz vksj ck<+ fu;a=.k dk iwathxr (d) Capital Account of Irrigation and ys[kkµtkjh Flood Control contd eq[; vksj e/;e flapkbz ij iwathxr Capital Outlay on Major and ifjo;;µlekir Medium Irrigation concld. 80. lkeku; 80. General 004. vuqla/kku 004. Research 56,20, lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and fuos'k Other Undertakings 3,00, vu; O;; 800. Other Expenditure 59,76,32 tksm+ (80) TOTAL (80) 1,18,97,19 tksm+ TOTAL 2,60,00 1,42,51, y?kq flapkbz ij iwathxr ifjo;;µ Capital Outlay on Minor Irrigation 101. lrgh ty 101. Surface Water 3,92, Hkwfexr ty 102. Ground Water 2,15,33 45,74, vu; O;; 800. Other Expenditure 3,43,83 12,72,37 tksm+ TOTAL 5,59,16 62,39, deku {ks= fodkl ij iwathxr Capital Outlay on Command ifjo;;µ Area Development 101. neu xaxk deku {ks= fodkl 101. Daman Ganga Command Area Development 4,32, Mh-,u-,p- deku {ks= fodkl 201. D.N.H. Command Area Development 2,19,99 4,96,60 tksm+ TOTAL 2,19,99 9,28, ck<+ fu;a=.k ifj;kstukvksa ij iwathxr Capital Outlay on Flood Control ifjo;;µ Projects 01. ck<+ fu;a=.kµ 01. Flood Control 103. flfoy fuekz.k dk;z 103. Civil Works 24, vu; O;; 800. Other Expenditure 4,24,89 67,55,45 neu xaxk tyk'k; ifj;kstuk Daman Ganga Reservoir Project 51,00 tksm+ (01) TOTAL (01) 4,24,89 68,31,39

25 250 foùk ys[ks] la?k ljdkj x. vkffkzd lsokvksa dk iwathxr ys[kkµtkjh C. Capital Account of Economic Services contd. (?k) flapkbz vksj ck<+ fu;a=.k dk iwathxr (d) Capital Account of Irrigation and ys[kkµlekir Flood Control concld ck<+ fu;a=.k ifj;kstukvksa ij iwathxr Capital Outlay on Flood Control ifjo;;µlekir Projects concld. 02. leqnz vijnu jks/kh ifj;kstuk,aµ 02. Anti-Sea Erosion Projects 052. e'khujh vksj mildj 052. Machinery and Equipment 94, flfoy fuekz.k dk;z 103. Civil works 9,00,77 53,41, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub Plan 1,41,38 2,35, vu; O;; 800. Other Expenditure 55,85 20,77,97 neu xaxk ifj;kstuk Daman Ganga Project 10,52,75 czãiq= unh dk ryd"kz.k Dredging in River Brahmaputra 1,28 tksm+ (02) TOTAL (02) 10,98,00 88,03, ty fudklhµ 03. Drainage 001. funs'ku vksj iz'kklu 001. Direction and Administration 55, e'khujh vksj mildj 052. Machinery and Equipment 6, mpar 799. Suspense 84, vu; O;; 800. Other Expenditure 36,12,10 tksm+ (03) TOTAL (03) 35,88,84 tksm+ TOTAL 15,22,89 1,92,23,42 tksm+ ¼?k½ TOTAL (d) 25,62,04 4,06,42,76

26 foùk ys[ks] la?k ljdkj 251 a a x. vkffkzd lsokvks dk iw athxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼³½ ÅtkZ dk iwathxr ys[kkµ (e) Capital Account of Energy fo qr ifj;kstukvks ij iw athxr ifjo;;µ Capital Outlay on Power Projects 01. iu fctyh mriknuµ 01. Hydel Generation 001. funs'ku vksj iz'kklu 001. Direction and Administration 81, e'khujh vksj mildj 052. Machinery and Equipment 3,66, ukfkik >kdjh iu fctyh ifj;kstuk 091. Nathpa Jhakri Hydro Electric Project 2,00, dkyiksax esa fo qr x`g 092. Power House at Kalpong 2, yksvj ysx;i iufctyh ifj;kstuk 095. Lower Lagyap Hydro Electric Project 67, fc;kjk fl;wy iufctyh ifj;kstuk 097. Baira Siul Hydro Electric Project yksdrd iufctyh ;kstuk 098. Loktak Hydro Electric Scheme 73, lyky iufctyh ifj;kstuk 099. Salal Hydro Electric Project 5,70,04, lkoztfud {ks= ds vksj vu; miøeksa esa 190. Investments in Public Sector and fuos'k other Undertakings *1,52,29,31, ljnkj ljksoj ;kstuk 201. Sardar Sarovar Scheme 2,85,15, mpar 799. Suspense 60, vu; O;; 800. Other Expenditure 50,39 6,44,01,50 tksm+ (01) TOTAL (01) 50,39 1,67,35,57, rki fo qr mriknuµ 02. Thermal Power Generation 090. y{k}hi esa fo qrhdj.k 090. Electrification in Lakshadweep 30, iksvz Cys;j esa fo qr x`g ds fy, fctyh 091. Electricity Plant for Power House at la;a= Port Blair 1,10, dpn esa fo qr vkiwfrz miøe 092. Electricity Supply Undertaking in Kutch 7, cnjiqj rki fo qr fu;a=.k cksmz 093. Badarpur Thermal Power Control Board 19,24, nf{k.kh vameku esa fo qr x`g 094. Power House at South Andaman 43, psfke esa fo qr x`g 095. Power House at Chatham 17, lkoztfud {ks= ds vksj vu; miøeksa 190. Investments in Public Sector and esa fuos'k other Undertakings **37,72,34, cnjiqj rki fo qr ifj;kstuk 201. Badarpur Thermal Power Project 4,11,33, vu; O;; 800. Other Expenditure 33,58,00,46 tksm+ (02) TOTAL (02) 75,63,02,44 *,u,pihlh ds laca/k esa o"kz ds nksjku ^fuekz.k ds nksjku C;kt* dks bfdovh ifjofrzr fd, tkus vksj ^fuekz.k ds nksjku C;kt* dks bfdovh 'ks;jksa],u,pihlh fy- ds izr;sd 1000/- #- dh nj ij 16 'ks;jksa] esa ifjofrzr fd, tkus ds dkj.k 16 ¼gtkj½ #- 'kkfey gs vksj,u,pihlh fy- ds dks,y dkjks ifj;kstuk can gksus ds dkj.k bfdovh va'knku dks cv~vs [kkrs Mkys tkus ds dkj.k ¼gtkj½ #- 'kkfey ugha gs rfkk,u,pihlh fy- ds laca/k esa 10/- #- izr;sd ds vafdr ewy; ds 'ks;j ds fofuos'k ds dkj.k ¼gtkj½ #- 'kkfey ugha gsa * Includes Rs.88309(th.) on account of Converion of Interest During Construction (IDC) to Equity during in respect of NHPC and Rs.16(th.) on account of conversion of Interest during Construction into equity shares, 16 each of NHPC Ltd. and excludes Rs (th.) on account of writing off the equity contribution due to closure of the Koel Karo Project of NHPC Ltd. and excludes Rs (th.) on account of disinvestment of shares of face value of Rs.10/- each in respect of NHPC Ltd. **,uvhihlh fy- ds laca/k esa 10 #- izr;sd ds vafdr ewy; ds 'ks;jksa ds fofuos'k ds dkj.k ¼gtkj½ #- 'kkfey ugha gsa ** Excludes Rs (th.) on account of disinvestment of shares of face value of Rs.10/- each in respect of NTPC Ltd.

27 252 foùk ys[ks] la?k ljdkj a a a x. vkffkzd lsokvks dk iw athxr ys[kkµtkjh C. Capital Account of Economic Services contd. ¼³½ ÅtkZ dk iwathxr ys[kkµtkjh (e) Capital Account of Energy contd fo qr ifj;kstukvksa ij Capital Outlay on iawthxr ifjo;;µtkjh Power Projects contd. 03. U;wDyh;j fo qr mriknuµ 03. Nuclear Power Generation 001. funs'ku vksj iz'kklu 001. Direction and Administration 079. izksvksvkbi QkLV czhmj fj,dvj 079. Prototype Fast Breeder Reactor 13,78, dsxk ijek.kq fo qr dsunz 080. Kaiga Atomic Power Station 081. jktlfkku ijek.kq fo qr dsunz 081. Rajasthan Atomic Power Station ;wfuv la- 3,oa 4 Unit No. 3 & lkroka ijek.kq fo qr dsunz 084. VIIth Atomic Power Station 085. NBk ijek.kq fo qr dsunz 085. VIth Atomic Power Station 089. ddjkikjk ijek.kq fo qr dsunz 089. Kakrapara Atomic Power Station 093. ujksjk ijek.kq fo qr dsunz 093. Narora Atomic Power Station 4, enzkl ijek.kq fo qr dsunz II 094. Madras Atomic Power Station II 095. enzkl ijek.kq fo qr dsunz I 095. Madras Atomic Power Station I 096. jktlfkku ijek.kq fo qr dsunz la- II 096. Rajasthan Atomic Power Station No. II 097. jktlfkku ijek.kq fo qr dsunz la- I 097. Rajasthan Atomic Power Station Unit No. I 34,42, rkjkiqj ijek.kq fo qr dsunz 098. Tarapur Atomic Power Station 103. vif'k"v izcu/k 103. Waste Management 82,39, QkLV czhmj fj,dvj 104. Fast Breeder Reactor 46,99,47 1,97,63, lkoztfud {ks= ds,oa vu; 190. Investments in Public Sector and Other miøeksa esa fuos'k Undertakings 9,95,70,00 1,28,48,18, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to/from Reserve Funds dks@ls vurj.k and Deposit Accounts 799. mpar 799. Suspense 10,77, vu; O;; 800. Other Expenditure 15,53,51 2,01,75,11 tksm+ (03) TOTAL (03) 10,58,22,98 1,33,88,98, Mhty@xSl fo qr mriknuµ 04. Diesel/Gas Power Generation 095. y{k}hi esa fo qr vkiwfrz 095. Supply of Electricity in Lakshadweep 8, fo qr x`gks dh LFkkiuk o`f) 097. Estt. Augmentation of Power Houses 22,07, QhfuDl [kkm+h esa fo qr x`g 098. Power Houses at Phoneix Bay 3,15, vu; fo qr x`g 103. Other Power Houses 3,12,58 1,03,01, lkoztfud {ks= ds vksj vu; 190. Investments in Public Sector and Other miøeksa es fuos'k Undertakings 35,00,00 18,56,91, mpar 799. Suspense 1,46,92 44,09, vu; O;; 800. Other Expenditure 8,44,00 1,26,93, ?kVk,a & vf/kd vnk;fx;ksa dh olwfy;ka 911. Deduct - Recoveries of Overpayments --6,43 --6,43 tksm+ (04) TOTAL (04) 47,97,07 21,56,21,46