la[;k 9µy?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kkµtkjh

Transcription

1 218 O;; 'kh"kz Expenditure Heads [iawthxr ys[kk] & [Capital Account] & d- lkeku; lsokvksa dk iwathxr A. Capital Account of General ys[kkµ Servicesµ eqnzk] flddk <ykbz vksj Capital Outlay on Currency, Vdlky ij iwathxr ifjo;; Coinage and Mint 4,45,72 96,41,86 1,00,87, vu; jktdks"kh; lsokvksa ij Capital Outlay on Other Fiscal iwathxr ifjo;; Services -- 1,96,20,16 1,96,20,16 1,34, iqfyl ij iwathxr ifjo;; Capital Outlay on Police 1,86,24,37 6,63,67,64 8,51,26, ys[ku lkexzh vksj eqnz.k ij Capital Outlay on Stationery iwathxr ifjo;; and Printing 29,61 1,27 30, yksd fuekz.k dk;ks± ij iwathxr Capital Outlay on Public 5,80 ifjo;; Works 40,77,05 1,96,74,86 2,37,57, vu; iz'kklfud lsokvksa ij Capital Outlay on Other iwathxr ifjo;; Administrative Services 1,16, ,16, fofo/k lkeku; lsokvksa Capital Outlay on ij iwathxr ifjo;; Miscellaneous General Services -- 7,91,36 7,91, j{kk lsokvksa ij iwathxr Capital Outlay on Defence 4,90,24 ifjo;; Services -- 1,49,47,95,09 1,49,52,85,33 tksm+ ¼d½ & lkeku; lsokvksa TOTAL (A) - CAPITAL ACCOUNT 5,80 6,25,11 dk iwathxr ys[kk OF GENERAL SERVICES 2,32,93,72 1,61,08,92,24 1,63,48,16,87

2 219 [k- lkekftd lsokvksa dk iawthxr B. Capital Account of Social ys[kkµ Servicesµ ¼d½ f'k{kk] [ksydwn] dyk vksj (a) Capital Account of Education, lald fr dk iwathxr ys[kkµ Sports, Art and Cultureµ f'k{kk] [ksydwn] dyk vksj lalñfr Capital Outlay on Education, ij iawthxr ifjo;; Sports, Art and Culture 45,75,57 10,00 45,85,57 tksm+ ¼d½&f'k{kk] [ksy&dwn] dyk vksj lalñfr dk iwathxr ys[kk TOTAL (a) - CAPITAL ACCOUNT OF EDUCATION, SPORTS, ART AND CULTURE 45,75,57 10,00 45,85,57 ¼[k½ LokLF; vksj ifjokj dy;k.k dk (b) Capital Account of Health and iawthxr ys[kkµ Family Welfareµ fpfdrlk vksj yksd LokLF; ij Capital Outlay on Medical and iwathxr ifjo;; Public Health 48,01,54 10,06,77 58,08,31 ;k.k ij iawtksm+ ¼[k½&LokLF; vksj ifjokj TOTAL (b) - CAPITAL ACCOUNT OF dy;k.k dk iawthxr ys[kk HEALTH AND FAMILY WELFARE 48,01,54 10,06,77 58,08,31 ¼x½ ty iwfrz] lqkbz] vkokl vksj (c) Capital Account of Water 'kgjh fodkl dk iwathxr Supply, Sanitation, Housing and ys[kkµ Urban Devlopment ty iw r vksj lqkbz ij iawthxr Capital Outlay on Water Supply ifjo;; and Sanitation 40,51, ,51,88 1,37 3,06, vkokl ij iawthxr ifjo;; Capital Outlay on Housing 3,37,76,00 1,11,15,09 4,51,99, 'kgjh fodkl ij iawthxr ifjo;; Capital Outlay on Urban 10,17,88 Development 2,56,81,22-67,13,85 1,99,85,25 tksm+¼x½ & ty iwfrz] lqkbz] TOTAL (c) - CAPITAL ACCOUNT vkokl vksj 'kgjh fodkl OF WATER SUPPLY, SANITATION, dk iwathxr ys[kk HOUSING AND URBAN 10,19,25 3,06,94 DEVELOPMENT 6,35,09,10 44,01,24 6,92,36,53

3 220 [k- lkekftd lsokvksa dk iawthxr B. Capital Account of Social Services -Contd. ¼?k½ lwpuk vksj izlkj.k dk iawthxr (d) Capital Account of Information ys[kkµ and Broadcastingµ lwpuk vksj izpkj ij iawthxr Capital Outlay on Information ifjo;; and Publicity 4,02, ,02,28 tksm+ ¼?k½ & lwpuk vksj izlkj.k dk iwathxr ys[kk TOTAL (d)- CAPITAL ACCOUNT OF INFORMATION AND BROADCASTING 4,02, ,02,28 ¼³½ vuqlwfpr tkfr;ksa] vuqlwfpr (e) Capital Account of Welfare of tutkfr;ksa vksj vu; finm+s Scheduled Castes, Scheduled oxks± ds dy;k.k dk iwathxr Tribes and other Backward ys[kkµ Classesµ vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa Capital Outlay on Welfare of vksj vu; finms+ oxks± ds dy;k.k ij Scheduled Castes, Scheduled iwathxr ifjo;; Tribes and other Backward Classes 1,32,08, ,32,08,00 tksm+ ¼³½ & vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa vksj vu; finm+s oxks± ds dy;k.k dk iwathxr ys[kk TOTAL (e)- CAPITAL ACCOUNT OF WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES 1,32,08, ,32,08,00 ¼N½ lkekftd dy;k.k vksj iks"k.k (g) Capital Account of Social dk iawthxr ys[kkµ Welfare and Nutritionµ lkekftd lqj{kk vksj dy;k.k Capital Outlay on Social ij iwathxr ifjo;; Security and Welfare 11,28,95 4,86 11,33,81 tksm+ ¼N½ & lkekftd dy;k.k vksj iks"k.k dk iawthxr ys[kk TOTAL (g)- CAPITAL ACCOUNT OF SOCIAL WELFARE AND NUTRITION 11,28,95 4,86 11,33,81

4 221 [k- lkekftd lsokvksa dk iawthxr B. Capital Account of ys[kk&lekir Social Services-concld. ¼t½ vu; lkekftd lsokvksa dk (h) CAPITAL ACCOUNT OF OTHER iawthxr ys[kkµ SOCIAL SERVICESµ vu; lkekftd lsokvksa ij Capital Outlay on other Social iawthxr ifjo;; Services 13,04, ,04,72 tksm+ ¼t½ & vu; lkekftd lsokvksa TOTAL (h)- CAPITAL ACCOUNT dk iwathxr ys[kk OF OTHER SOCIAL SERVICES 13,04, ,04,72 tksm+ ¼[k½ & lkekftd lsokvksa TOTAL (B) - CAPITAL ACCOUNT 10,19,25 3,06,94 dk iwathxr ys[kk OF SOCIAL SERVICES 8,89,30,16 54,22,87 9,56,79,22 x- vkffkzd lsokvksa dk iwathxr C. Capital Account of Economic ys[kkµ Servicesµ ¼d½ d f"k vksj lec) fø;kdykiksa dk (a) Capital Account of Agriculture iawthxr ys[kk and Allied Activities Qly Ñf"k dez ij iwathxr ifjo;; Capital Outlay on Crop Husbandry 5,51,14 57,99 6,09, e nk vksj ty laj{k.k ij Capital Outlay on Soil and iwathxr ifjo;; Water Conservation 56, , i'kqikyu ij iawthxr ifjo;; Capital Outlay on Animal Husbandry 1,36, ,36, Msjh fodkl ij iwathxr ifjo;; Capital Outlay on Dairy Development 1,99, ,99, enyh ikyu ij iwathxr ifjo;; Capital Outlay on Fisheries 11,28, ,28, okfudh vksj ou;tho Capital Outlay on Forestry and ij iwathxr ifjo;; Wild Life 15,58,22 36,80 15,95, [kk HkaMkj.k vksj HkkaMkxkj Capital Outlay on Food Storage ij iwathxr ifjo;; and Warehousing 30,97, ,97,42

5 222 Services-contd. ¼d½ d f"k vksj lec) fø;kdykiksa (a) Capital Account of Agriculture dk iwathxr ys[kk&lekir and Allied Activities-concld lgdkfjrk ij iawthxr ifjo;; Capital Outlay on Cooperation 38, , vu; Ñf"k dk;zøeksa ij iwathxr Capital Outlay on other Agricultural ifjo;; Programmes 52, ,73 tksm+ ¼d½ & Ñf"k vksj lec) fø;kdykiksa dk iwathxr ys[kk TOTAL (a) - CAPITAL ACCOUNT OF AGRICULTURE AND ALLIED ACTIVITIES 68,17,71 94,75 69,12,46 ¼[k½ xzkeh.k fodkl dk iawthxr (b) Capital Account of Rural ys[kk& Development vu; xzkeh.k fodkl dk;zøeksa Capital Outlay on other Rural ij iwathxr ifjo;; Development Programmes 1,98, ,98,52 tksm+ ¼[k½& xzkeh.k fodkl dk TOTAL (b)- CAPITAL ACCOUNT iwathxr ys[kk OF RURAL DEVELOPMENT 1,98, ,98,52 ¼x½ fo'ks"k {ks=kksa ds dk;zøeksa dk (c) Capital Account of Special iwathxr ys[kk& Areas Programmeµ iwokszùkj {ks=kksa ij iwathxr ifjo;; Capital Outlay on North Eastern Areas 1,98,17, ,98,17,00 tksm+ ¼x½& fo'ks"k {ks=kksa ds dk;zøeksa TOTAL (c) - CAPITAL ACCOUNT dk iwathxr ys[kk OF SPECIAL AREAS PROGRAMME 1,98,17, ,98,17,00

6 223 Services -Contd. ¼?k½ flapkbz vksj ck<+ fu;a=k.k dk (d) Capital Account of Irrigation iwathxr ys[kkµ and Flood Controlµ eq[; vksj e/;e flapkbz ij Capital Outlay on Major and iwathxr ifjo;; Medium Irrigation 4,53, ,53, y?kq flapkbz ij iawthxr ifjo;; Capital Outlay on Minor Irrigation 2,74, ,74, deku {ks=k fodkl ij Capital Outlay on Command iawthxr ifjo;; Area Development 29,00 40,00 69, ck<+ fu;a=k.k ifj;kstukvksa ij Capital Outlay on Flood iawthxr ifjo;; Control Projects 5,76,20 60,00 6,36,20 tksm+ ¼?k½ & flapkbz vksj ck<+ fu;a=k.k dk iawthxr ys[kk TOTAL (d) - CAPITAL ACCOUNT OF IRRIGATION AND FLOOD CONTROL 13,33,16 1,00,00 14,33,16 ¼³½ ÅtkZ dk iawthxr ys[kkµ (e) Capital Account of Energyµ fo qr ifj;kstukvksa Capital Outlay on Power ij iwathxr ifjo;; Projects 28,22,57,67-24,04,14 27,98,53, ÅtkZ ds vikjaifjd òksrksa ij Capital Outlay on Noniwathxr ifjo;; Conventional Sources of Energy 40,39, ,39,82 tksm+ ¼³½&ÅtkZ dk iwathxr ys[kk TOTAL (e) - CAPITAL ACCOUNT OF ENERGY 28,62,97,49-24,04,14 28,38,93,35

7 224 Services -Contd. ¼p½ m ksx vksj [kfutksa dk (f) Capital Account of Industry iwathxr ys[kkµ and Mineralsµ xzke vksj y?kq m ksxksa ij Capital Outlay on Village and iawthxr ifjo;; Small Industries 5,06, ,06, vyksg [kuu vksj /kkrqdezd m ksxksa ij Capital Outlay on Non-Ferrous iawthxr ifjo;; Mining and Metallurgical Industries 89,31, ,31, mozjd m ksxksa ij iwathxr ifjo;; Capital Outlay on Fertilizer Industries 9,68, ,68, jlk;u vksj Hks"kt m ksxksa ij Capital Outlay on Chemicals iawthxr ifjo;; and Pharmaceutical Industries 2,60, ,60, bathfu;jh m ksxksa ij iwathxr Capital Outlay on Engineering ifjo;; Industries 16,37, ,37, nwj lapkj vksj bysdvªkwfud m ksxksa Capital Outlay on Telecommunicaij iawthxr ifjo;; tion and Electronic Industries 17,30, ,30, mihkksdrk m ksxksa ij iawthxr Capital Outlay on Consumer ifjo;; Industries 28,51, ,51, ijek.kq ÅtkZ m ksxksa ij iawthxr Capital Outlay on Atomic ifjo;; Energy Industries 2,62,89,60 3,46,11,10 6,09,00, vu; m ksxksa ij iwathxr ifjo;; Capital Outlay on Other Industries 2,20,00 67,63 2,87, m ksxksa vksj [kfutksa ij vu; Other Capital Outlay on iawthxr ifjo;; Industries and Minerals 3,67, ,67,75 tksm+ ¼p½ & m ksxksa vksj [kfutksa dk iawthxr ys[kk TOTAL (f) - CAPITAL ACCOUNT OF INDUSTRY AND MINERALS 4,37,63,00 3,46,78,73 7,84,41,73

8 225 Services -contd. ¼N½ ifjogu dk iawthxr ys[kk& (g) Capital Account of Transportµ Hkkjrh; jsyksa ij iwathxr Capital Outlay on Indian 13,85,08 ifjo;;&okf.kft;d ykbusa Railways-Commercial Lines 55,79,84, ,93,70, Hkkjrh; jsyksa ij iawthxr ifjo;;µ Capital Outlay on Indian lkefjd egro dh ykbusa Railways-Strategic Lines 20,03, ,03, iùkuksa vksj izdk'k LraHkksa ij iwathxr Capital Outlay on ifjo;; Ports and Light Houses 52,85,44-11,87,29 40,98, tgktjkuh ij iwathxr ifjo;; Capital Outlay on Shipping 67,36,45 8,95,40 76,31, ukxj foekuu ij iwathxr ifjo;; Capital Outlay on Civil Aviation 36,26, ,26, lm+dksa vksj iqyksa ij iwathxr Capital Outlay on Roads and 5,00,00 86,85 ifjo;; Bridges 29,06,24,53 1,82,19,34 30,94,30, lm+d ifjogu ij iwathxr ifjo;; Capital Outlay on Road Transport 4,96, ,96, vurnsz'kh; ty ifjogu ij iawthxr Capital Outlay on Inland Water ifjo;; Transport 5,00, ,00, vu; ifjogu lsokvksa ij Capital Outlay on Other 46,79 iwathxr ifjo;; Transport Services 27,97,31-1,46,32 26,97,78 tksm+ ¼N½ & ifjogu dk TOTAL (g) - CAPITAL 19,31,87 86,85 iawthxr ys[kk ACCOUNT OF TRANSPORT 87,00,55,10 1,77,81,13 88,98,54,95

9 226 Services -contd. ¼N½ lapkj dk iawthxr ys[kk& (h) Capital Account of Communicationµ 71, Mkd lsokvksa ij iwathxr ifjo;; Capital Outlay on Postal Services 39,78,99 1,75,09 42,25, nwjlapkj lsokvksa ij iwathxr Capital Outlay on Telecommunication ifjo;; Services 40,73,99 8,30,94 49,04, mixzg iz.kkyh ij iwathxr ifjo;; Capital Outlay on Satellite System 33,49, ,49,79 tksm+ ¼t½ & lapkj dk iawthxr ys[kk TOTAL (h) - CAPITAL ACCOUNT 71,40 OF COMMUNICATION 1,14,02,77 10,06,03 1,24,80,20 ¼>½ fokku izks ksfxdh vksj (i) Capital Account of Science i;kzoj.k dk iawthxr ys[kkµ Technology and Environmentµ ijek.kq ÅtkZ vuqla/kku ij Capital Outlay on Atomic 87,03 iwathxr ifjo;; Energy Research 2,10,97, ,11,84, varfj{k vuqla/kku ij Capital Outlay on 1,20 iawthxr ifjo;; Space Research 2,49,91, ,49,92, lkeqfnzd vuqla/kku ij Capital Outlay on iwathxr ifjo;; Oceanographic Research 90, , vu; oskkfud vksj i;kzoj.kh; vuqla/kku Capital Outlay on Other ij iwathxr ifjo;; Scientific and Environmental Research 18,86,41 1,68,12 20,54,53 tksm+ ¼>½ & fokku izks ksfxdh vksj TOTAL (i) - CAPITAL ACCOUNT i;kzoj.k dk iawthxr ys[kk OF SCIENCE TECHNOLOGY 88,23 AND ENVIRONMENT 4,80,65,44 1,68,12 4,83,21,79

10 227 la[;k 9µy?kq 'kh"kzokj jktlo O;; dk rfkk eq[; 'kh"kzokj iwathxr O;; dk C;ksjsokj ys[kkµlekir EXPENDITURE BY MAJOR HEADS concld. ¼gtkj #i;ksa esa½ ys[kk & lekir Services -concld. ¼ k½ lkeku; vkffkzd lsokvksa dk (j) Capital Account of General iawthxr ys[kkµ Economic Servicesµ i;zvu ij iawthxr ifjo;; Capital Outlay on Tourism 1,42,49, ,42,49, fons'k O;kikj vksj fu;kzr loa/kzu ij Capital Outlay on Foreign iawthxr ifjo;; Trade and Export Promotion 3,24,46, ,24,46, eksle fokku ij iawthxr ifjo;; Capital Outlay on Meteorology 50,43,38 53,14 50,96, lkeku; foùkh; vksj O;kikfjd Investments in General lalfkkvksa esa fuos'k Financial and Trading Institutions 50,00,00-19,62,33,81-19,12,33, vurjkz"vªh; foùkh; lalfkkvksa esa Investment in International fuos'k Financial Institutions -- 11,28,26,31 11,28,26, vu; lkeku; vkffkzd lsokvksa ij Capital Outlay on other iwathxr ifjo;; General Economic Services 44,71, ,71,47 tksm+ ¼ k½ & lkeku; vkffkzd lsokvksa TOTAL (j) - CAPITAL dk iawthxr ys[kk ACCOUNT OF GENERAL 6,12,10,91-8,33,54,36-2,21,43,45 ECONOMIC SERVICES tksm+ ¼x½ & vkffkzd lsokvksa dk TOTAL (C)- CAPITAL iawthxr ys[kk ACCOUNT OF ECONOMIC 20,91,50 86,85 SERVICES 1,34,89,61,10-3,19,29,74 1,31,92,09,71 tksm+ & O;; 'kh"kz TOTAL - EXPENDITURE 31,16,55 10,18,90 ¼iawthxr ys[kk½ HEADS (CAPITAL ACCOUNT) 1,46,11,84,98 1,58,43,85,37 3,04,97,05,80