EXPENDITURE UNDER REVENUE ACCOUNT
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1 EXPENDITURE UNDER REVENUE ACCOUNT The statement belows gives a summary of the estimate of expenditure met from revenue by broad categories.further details by heads of account regarding Actuals of , Budget Estimates of , Revised Estimates of and the Budget Estimates of Rupees in lakhs Expenditure on Revenue Account A. General Services ক. স ধ ৰণ সসৱ Actual Budget Estimate Revised Estimate Budget Estimate (a) Organs of State (ক) ৰ জ যৰ অ গসম হ (b) Fiscal Services অৰ থননত ক সসৱ (c) Interest Payment and Servicing of Debt স তৰশ ধ আৰ ঋণ সসৱ (d) Administrative Services প ৰ সন য় সসৱ (e) Pensions and Miscellaneous General Services সঞ চন আৰ ত ত ধ স ধ ৰন সসৱ Total A. General Services ক. স ধ ৰণ সসৱ B. Social Services খ.স ম তজ ক সসৱ M - 167
2 (a) Education, Sports, Art and Culture (ক) ত ক ষ, ক ৰ ড়, কল আৰ স স ক ত (b) Health and Family Welfare স ব স থ য অ ৰ তৰয় ল কলয ণ (c) Water Supply, Sanitation, Housing and Urban Development ন সয গ ন, অন য়ম, গ হ তনমথ ন অ ৰ নগৰ উনৎয়ন (d) Information and Broadcasting (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes অন স ত জ ত, অন স ত জ ন-জ ত অ ৰ অনয নয তছৰ স ণ ৰ কলয ন (f) Labour and Labour Welfare তমক আৰ তমক কলয ণ (g) Social Welfare and Nutrition স ম তজ ক কলয ণ আৰ ত স ধন (h) Others অনয নয Total B. Social Services খ.স ম তজ ক সসৱ C. Economic Services গ. অৰ থননত ক সসৱ (a) Agriculture and Allied Activities (ক) ক ত আৰ আন স তগক ক যথ (b) Rural Development নগৰ উনৎয়ন M - 168
3 (c) Special Areas Programmes ত শ অঞ চল অ তন (d) Irrigation and Flood Control জ লতসঞ চন অ ৰ ন তনয়ন ত ৰন (e) Energy ত (f) Industry and Minerals উশদয গ অ ৰ খতন (g) Transport তৰ হন (i) Science, Technology and Environment (j) General Economic Services স ধ ৰণ অৰ থননত ক সসৱ Total C. Economic Services গ. অৰ থননত ক সসৱ D. Grants - in - Aid and Contributions সহ য়ক অন দ ন Total D. Grants - in - Aid and Contributions সহ য়ক অন দ ন Total Expenditure met from Revenue (Revenue Account) Expenditure on Revenue Account (Details) A. General Services ক. স ধ ৰণ সসৱ M - 169
4 (a) Organs of State (ক) ৰ জ যৰ অ গসম হ 2011 State Legislature ৰ তজ যক ত ধ ন সভ 2012 Governor ৰ জ য ল 2013 Council of Ministers মন ত ৰ তৰ দ 2014 Administration of Justice নয য় প ৰ সন 2015 Elections তনৰ ব থ ন Total (a) Organs of State (ক) ৰ জ যৰ অ গসম হ (b) Fiscal Services অৰ থননত ক সসৱ 2029 Land Revenue ভ তম ৰ জ হ 2030 Stamps and Registration ট কট আৰ ঞ জ য়ন 2039 State Excise ৰ তজ যক আৱক ৰ 2040 Taxes on Sales, Trade Etc ত ক ৰ কৰ 2041 Taxes on Vehicles য ন হনৰ ওৰ কৰ 2045 Other Taxes and Duties on Commodities and Services স -স মগ ৰ আৰ সসৱ সম হৰ ওৰ অনয নয কৰ আৰ শ ল ক 2047 Other Fiscal Services অনয নয অৰ থননত ক সসৱ M - 170
5 Total (b) Fiscal Services অৰ থননত ক সসৱ (c) Interest Payment and Servicing of Debt স তৰশ ধ আৰ ঋণ সসৱ 2048 Appropriation for Reduction or Avoidance of Debt ঋণ ক থ ন অৰ দ তদয় ৰ শ অতভগ ৰহণ 2049 Interest Payments স তৰশ ধ (d) Administrative Services প ৰ সন য় সসৱ Total (c) Interest Payment and Servicing of Debt স তৰশ ধ আৰ ঋণ সসৱ Public Service Commission সল ক সসৱ আশয় গ 2052 Secretariat General Services সত লয় স ধ ৰন সসৱ 2053 District Administration তজ ল প ৰ সন 2054 Treasury and Accounts Administration সক গ ৰ আৰ তহ প ৰ সন 2055 Police আৰক ষ 2056 Jails ক ৰ গ ৰ 2058 Stationery and Printing সলখন আৰ ম দ ৰণ 2059 Public Works গড় ক প ত ন 2070 Other Administrative Services অনয নয প ৰ সতনক সসৱ সম হ M - 171
6 Total (d) Administrative Services প ৰ সন য় সসৱ (e) Pensions and Miscellaneous General Services সঞ চন আৰ ত ত ধ স ধ ৰন সসৱ 2071 Pension and Other Retirement Benefits সঞ চন আৰ অনয নয অৱসৰ স ত ধ 2075 Miscellaneous General Service ত ত ধ স ধ ৰন সসৱ Total (e) Pensions and Miscellaneous General Services সঞ চন আৰ ত ত ধ স ধ ৰন সসৱ Total A. General Services ক. স ধ ৰণ সসৱ B. Social Services খ.স ম তজ ক সসৱ (a) Education, Sports, Art and Culture (ক) ত ক ষ, ক ৰ ড়, কল আৰ স স ক ত 2202 General Education স ধ ৰণ ত ক ষ 2203 Technical Education ক তৰকৰ ত ক ষ 2204 Sports & Youth Services ক ৰ ড় 2205 Art and Culture কল আৰ স স ক ত M - 172
7 Total (a) Education, Sports, Art and Culture (ক) ত ক ষ, ক ৰ ড়, কল আৰ স স ক ত (b) Health and Family Welfare স ব স থ য অ ৰ তৰয় ল কলয ণ 2210 Medical and Public Health ত তকৎস আৰ জ নস ব স থ য 2211 Family Welfare তৰয় ল কলয ন Total (b) Health and Family Welfare স ব স থ য অ ৰ তৰয় ল কলয ণ (c) Water Supply, Sanitation, Housing and Urban Development ন সয গ ন, অন য়ম, গ হ তনমথ ন অ ৰ নগৰ উনৎয়ন 2215 Water Supply & Sanitation ন সয গ ন, অন ময়, গ হ তনমথ ন 2216 Housing গ হ তনমথ ন ( ৰক ৰ অ ৱ স ভৱন) 2217 Urban Development নগৰ উনৎয়ন Total (c) Water Supply, Sanitation, Housing and Urban Development ন সয গ ন, অন য়ম, গ হ তনমথ ন অ ৰ নগৰ উনৎয়ন (d) Information and Broadcasting 2220 Information & Publicity ৰ য আৰ প ৰ ৰ Total (d) Information and Broadcasting M - 173
8 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes অন স ত জ ত, অন স ত জ ন-জ ত অ ৰ অনয নয তছৰ স ণ ৰ কলয ন 2225 Welfare of Scheduled Caste, Scheduled Tribes অন স ত জ ত, অন স ত জ ন-জ ত আৰ অনয নয তছৰ স ণ ৰ কলয ন Total (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes অন স ত জ ত, অন স ত জ ন-জ ত অ ৰ অনয নয তছৰ স ণ ৰ কলয ন (f) Labour and Labour Welfare তমক আৰ তমক কলয ণ 2230 Labour & Employment ম আৰ তনশয় গ Total (f) Labour and Labour Welfare তমক আৰ তমক কলয ণ (g) Social Welfare and Nutrition স ম তজ ক কলয ণ আৰ ত স ধন 2235 Social Security & Welfare স ম তজ ক তনৰ ত ত আৰ কলয ন 2236 Nutrition ত স ধন 2245 Relief on account of Natural Calamities প ৰ ক ত ক দ শযথ গৰ শ আগ শ ৱ স হ যয Total (g) Social Welfare and Nutrition স ম তজ ক কলয ণ আৰ ত স ধন M - 174
9 (h) Others অনয নয 2250 Other Social Services অনয নয স ধ ৰন সসৱ 2251 Secretariat Social Services সত লয় স ম তজ ক সসৱ Total (h) Others অনয নয Total B. Social Services খ.স ম তজ ক সসৱ C. Economic Services গ. অৰ থননত ক সসৱ (a) Agriculture and Allied Activities (ক) ক ত আৰ আন স তগক ক যথ 2401 Crop Husbandary সয প ৰত লন 2402 Soil and Water Conservation ভ তম আৰ জ ল স ৰক ষণ 2403 Animal Husbandry শ লন 2404 Dairy Development দ গ ধ ল উনৎয়ন 2405 Fisheries ম ন লন 2406 Forestry and Wild Life ন আৰ নয প ৰ ণ 2408 Food, Storage and Warehousing খ দয, ভ ৰ ল আৰ নয গ ৰ 2415 Agricultural Research and Education ক ত গশৱ ন আৰ ত ক ষ 2425 Cooperation সম য় 2435 Other Agricultural Programmes অনয নয ক ত সম বন য় আ তন M - 175
10 Total (a) Agriculture and Allied Activities (ক) ক ত আৰ আন স তগক ক যথ (b) Rural Development নগৰ উনৎয়ন 2501 Special Programmes for Rural Development গ ৰ শম নৎয়নৰ শ ত শ আ তন 2505 Rural Employment(1) গ ৰ ময তনশয় গ (১) 2515 Other Rural Development Programmes অনয নয নগৰ উনৎয়ন Total (b) Rural Development নগৰ উনৎয়ন (c) Special Areas Programmes ত শ অঞ চল অ তন 2552 North Eastern Areas উত তৰ ৰ ব থ ঞ চল 2575 Other Special Area Programmes অনয নয ত শ এশলক আ তন Total (c) Special Areas Programmes ত শ অঞ চল অ তন (d) Irrigation and Flood Control জ লতসঞ চন অ ৰ ন তনয়ন ত ৰন 2701 Major and Medium Irrigation হৎ আৰ মজ ল য় জ লতসঞ চন 2702 Minor Irrigation ক ষ দ ৰ জ লতসঞ চন 2705 Command Area Development তনয়ন ত ৰণ ধ ন এশলক উনৎয়ন 2711 Flood Control and Drainage ন তনয়ন ত ৰণ M - 176
11 Total (d) Irrigation and Flood Control জ লতসঞ চন অ ৰ ন তনয়ন ত ৰন (e) Energy ত 2801 Power ত 2810 Non-Conventional Sources of Energy ত ৰ অৰম পৰ গ উৎস (f) Industry and Minerals উশদয গ অ ৰ খতন Total (e) Energy ত Village and Small Industries গ ৰ ময আৰ ক ষ দ ৰ উশদয গ 2852 Industries উশদয গ 2853 Non-Ferrous Mining and Metallurgical Industries খতন আৰ উশদয গ Total (f) Industry and Minerals উশদয গ অ ৰ খতন (g) Transport তৰ হন 3054 Roads and Bridges ৰ আৰ দল 3055 Road Transport ৰ তৰ হন 3056 Inland Water Transport আভযন তৰ ণ জ ল তৰ হন Total (g) Transport তৰ হন M - 177
12 (i) Science, Technology and Environment 3425 Other Scientific Research অনয নয ত জ ঞ ন গশৱ ন (j) General Economic Services স ধ ৰণ অৰ থননত ক সসৱ Total (i) Science, Technology and Environment Secretariat Economic Services সত লয় অৰ থননত ক সসৱ 3452 Tourism যথটন 3454 Census Surveys and Statistics সল ক তয়ল, জ ৰ আৰ তৰস খয 3456 Civil Supplies অ-স মতৰক সয গ ন 3475 Other General Economic Services অনয নয স ধ ৰণ অৰ থননত ক সসৱ Total (j) General Economic Services স ধ ৰণ অৰ থননত ক সসৱ Total C. Economic Services গ. অৰ থননত ক সসৱ D. Grants - in - Aid and Contributions সহ য়ক অন দ ন 3604 Compensation and Assignments to Local Bodies স থ ন য় তনক য় সম হনল ক ষত ৰণ আৰ দ তয়ত ব অথণ 3606 Aid Materials & Equipments স হ যয স মগ ৰ আৰ স জ তলসম হ Total D. Grants - in - Aid and Contributions সহ য়ক অন দ ন TOTAL REVENUE EXPENDITURE M - 178
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