APPENDICES TO THE

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APPENDICES TO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

(As presented to the Legislature in March, 2021)

T. HARISH RAO

Minister for Finance

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(3)

APPENDICES TO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

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1-160

163-170

Page No.

APPENDIX-‘B’ Statement Showing Expenditure on Salaries, Wages etc. by Major Head

APPENDIX-‘C’ Statement Showing the amounts provided for assistance to Rural &

Urban bodies.

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(7)

APPENDIX - B

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(9)

(10)

012 Allowances

013 Dearness Allowance 014 Sumptuary Allowance 015 Interim Relief 016 House Rent Allowance 017 Medical Reimbursement 018 Encashment of Earned Leave 019 Leave Travel Concession 020 Wages

021 Daily Wages Employees 022 Full time Contingent Employees 023 Part Time Contingent Employees 040 Pensionary Charges

041 Pensions

042 Gratuities

060 PRC Arrears

061 PRC Arrears to Workcharged Employees 110 Domestic Travel Expenses

111 Travelling Allowance 115 Conveyance Allowance

116 Travelling Allowance to Workcharged Employees 130 Office Expenses

131 Service Postage, Telegram and Telephone Charges 132 Other Office Expenses

133 Water Charges

134 Hiring of Private Vehicles 135 Electricity Charges 210 Supplies and Materials 211 Materials and Supplies 212 Drugs and Medicines 270 Minor Works

271 Other Expenditure

272 Maintenance

273 Work Charged Establishment 274 H.T.C.C. Charges

275 Buildings

280 Professional Services

281 Pleaders Fees

284 Other Payments

290 Work charged Establishment

291 Pay

292 Allowances

293 Dearness Allowance 294 House Rent Allowance 295 Medical Reimbursement 296 Encashment of Earned Leave 297 Leave Travel Concession 300 Other Contractual Services 301 Contract Appointments 302 Outsource Engagements 310 Grants-in-Aid

312 00

318 Obsequies Charges

319 Grants for Creation of Capital Assets 500 Other Charges

501 Compensation

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512 Purchase of Motor Vehicles 520 Machinery and Equipment

521 Purchases

522 Tools and Plants 530 Major Works

532 Lands

533 Buildings

534 Work Charged Establishment 535 Price Adjustment

630 Inter Account Transfers 631 Inter Account Transfers

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APPENDIX-B

STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

2011 State Legislature 14,50.92 44,15.77 3,55.69 2,97.98 3,03.47

2012 Governor 5,93.48 53.51 1,90.01 53.37 17.31

2013 Council of Ministers 4,60.93 6,57.33 1,02.80 1,39.52 11.20

2014 Administration of Justice 248,87.82 21,37.32 84,44.14 43,15.97 9,95.58

2015 Elections 24,75.58 51.41 1,44.25 63.83 18.68

2029 Land Revenue 33,68.55 1,81.70 7,22.23 4,83.76 51.44

2030 Stamps and Registration 42,74.63 1,56.03 5,73.57 2,98.81 77.29

2039 State Excise 129,06.00 9,03.70 40,77.23 20,40.19 2,92.44

2040 Taxes on Sales, Trade etc., 107,26.80 6,80.28 22,49.60 15,11.64 1,17.99

2041 Taxes on Vehicles 40,45.33 1,48.30 6,79.21 4,12.59 50.97

2045 Other Taxes and Duties on Commodities and Services 4,19.61 28.88 1,24.38 89.28 4.85 2047 Other Fiscal Services

2048 Appropriation for Reduction or Avoidance of Debt

2049 Interest Payments

2051 Public Service Commission 6,64.73 73.76 2,00.47 1,79.91 5.08

2052 Secretariat General Services 51,32.84 9,42.51 16,77.40 13,20.64 95.75

2053 District Administration 486,01.42 14,27.81 51,17.32 17,72.14 4,19.88

2054 Treasury and Accounts Administration 108,88.45 5,93.60 20,54.54 11,06.90 1,63.51

2055 Police 2243,61.08 691,11.13 730,91.52 497,62.31 92,25.98

2056 Jails 47,70.03 4,75.29 15,61.95 8,82.36 81.41

2058 Stationery and Printing 29,11.28 2,32.36 10,47.65 8,28.14 29.11

2059 Public Works 112,97.20 6,07.39 23,15.82 13,11.38 1,04.09

2062 Vigilance 16,42.50 2,01.22 5,48.87 4,22.82 83.00

2070 Other Administrative Services 62,88.29 7,37.56 17,46.49 12,41.94 1,34.08

2071 Pension and Other Retirement Benefits 2075 Miscellaneous General Services

2202 General Education 7310,35.67 147,79.48 973,88.50 342,95.41 57,31.57

2203 Technical Education 116,96.71 2,23.94 48,30.77 9,57.56 92.63

2204 Sports and Youth Services 14,34.00 88.64 3,54.94 2,42.87 9.55

2205 Art and Culture 13,25.34 82.02 3,93.35 3,02.90 15.31

2210 Medical and Public Health 1050,58.85 61,32.75 252,49.50 129,39.63 7,84.75

2211 Family Welfare 262,42.82 13,35.71 29,79.68 10,81.05 1,13.02

1

(14)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

2,94.20 39.12 14.96 2011

.. 29.11 12.04 2012

26.64 9.88 26.98 2013

2,26.76 0.32 1,21.21 2,11.88 2014

109,21.17 1,63.97 2015

0.76 5.96 7.65 2029

0.84 1.46 9.91 2030

5.78 8,86.76 3.29 23.96 2039

8.73 30.90 48.87 2040

5.14 5.64 12.96 2041

0.95 0.37 .. 0.98 2045

2047 2048

2049

2.44 10.27 2051

.. 95.51 3.83 58.03 2052

1,20.85 29.33 1,83.74 2053

20.50 .. 89.80 1,24.27 2054

2,33.78 0.18 178,75.72 9,00.42 7.50 17,45.41 2055

1,09.99 7.95 3.03 .. 12.16 2056

.. .. 2.07 2058

23.39 11.75 34.33 2059

3.06 27.87 0.96 25.41 2062

17.25 58.88 0.44 30.21 2070

17295,83.98 2071

27.09 2075

78.33 .. 1,29.55 .. 95.42 2202

4.70 2.17 9.95 2203

.. 2.35 7.50 2204

17.57 1.31 3.43 2205

4,72.89 33.42 55.13 2210

21.51 11.06 2211

2

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APPENDIX-B

Major Head 130

140 160

132 133 134

(13) (14) (15) (16) (17)

2011 State Legislature 7,82.82 3,54.74 8.22 6.34

2012 Governor 48.16 0.76

2013 Council of Ministers 14,49.53 2,53.35

2014 Administration of Justice 36,36.30 5,39.35 6.83 7,39.73 51.53

2015 Elections 91,77.22 0.15 27,06.34 14.02 ..

2029 Land Revenue 13,68.54 26.48 6.80 6.09 ..

2030 Stamps and Registration 65.49 60.30 70.94 1,96.38

2039 State Excise 1,33.28 27.00 6,11.98 1,27.52

2040 Taxes on Sales, Trade etc., 7,30.08 92.62 15,29.64 11,15.82

2041 Taxes on Vehicles 36.37 60.72 8,04.11 55.68

2045 Other Taxes and Duties on Commodities and Services 0.64 0.60 12.17 0.89 2047 Other Fiscal Services

2051 Public Service Commission 62.19 15.29 27.14 11.00 1.08

2052 Secretariat General Services 15,55.75 2,25.66 3,14.98 62.45 10.34

2053 District Administration 2,41.89 3,57.84 15,99.01 2,34.57 ..

2054 Treasury and Accounts Administration 6,77.42 29.03 2,64.67 3,83.30 2.79

2055 Police 46,97.79 17,27.42 17,26.00 9,75.14 1,09.90

2056 Jails 24.17 3,50.39 3.00 15.72 11.12

2058 Stationery and Printing 35.91 13.82 6.56 .. ..

2059 Public Works 18.98 86.59 52.02 9.02

2062 Vigilance 98.78 7.89 1,74.80 17.69

2070 Other Administrative Services 10,48.55 4,17.71 1,72.23 8.90 1.11

2202 General Education 2,30.07 2,14.66 61.76 8,39.22 22,29.80

2203 Technical Education 32.54 95.64 .. 0.24 ..

2204 Sports and Youth Services 15.32 10.55 1.70 1,12.49 0.70

2205 Art and Culture 33.27 11.57 14.76 51.15 0.75

2211 Family Welfare 40.81 23.89 ..

3

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200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

3.22 2011

67.26 42.41 24.32 2012

6.60 2013

29.17 .. .. 1,08.91 2014

53,43.94 18,58.03 8,20.76 2015

47.30 18.05 2029

6.57 2.70 2030

.. .. 5.30 .. 2039

25.00 38.35 10.00 2040

7.09 14,00.42 2041

2045

.. 2047

2048

2049

13.58 3.58 3,04.22 2051

7.69 0.39 1,17.89 7,36.59 2052

.. 1,16.68 2053

16.91 4.01 2054

3,51.17 4,04.98 2,41.90 29,49.76 64,73.14 101,99.22 29.37 2055

57.43 3,89.89 28.78 1.31 10,67.31 32.30 2056

12.39 2,22.32 2.20 0.36 2058

.. 35.86 2059

.. 18.84 2062

1,21.43 61.97 .. .. 3,66.77 2070

2071 2075

.. 84,83.06 3.79 1.55 2.34 .. 2202

0.93 2203

1,02.15 .. 30.52 2204

.. 1.75 .. 2205

0.79 76,54.46 297,91.50 17,16.66 63.08 3.66 2210

47.36 2211

4

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APPENDIX-B

A STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2011 State Legislature 23.02 48.60

2012 Governor 3.73

2013 Council of Ministers

2014 Administration of Justice 29.46 29,16.16

2015 Elections 32,00.85

2029 Land Revenue .. 17,37.51

2030 Stamps and Registration .. ..

2039 State Excise .. ..

2040 Taxes on Sales, Trade etc., .. 10,76.94

2041 Taxes on Vehicles .. 0.05 7,41.10

2045 Other Taxes and Duties on Commodities and Services 2047 Other Fiscal Services

2051 Public Service Commission .. 4,31.86

2052 Secretariat General Services .. 22,20.99 2,09.24

2053 District Administration .. 7,54.02

2054 Treasury and Accounts Administration 50.02

2055 Police 39.30 46,95.98 433,68.13

2056 Jails .. 31.99 2,91.67

2058 Stationery and Printing .. ..

2059 Public Works 28,04.29 5,27.05 4.07

2062 Vigilance .. 2.01 2,10.25

2070 Other Administrative Services 6.52 22.57 15,28.82

2071 Pension and Other Retirement Benefits

2075 Miscellaneous General Services ..

2202 General Education 27.83 52,57.60

2203 Technical Education .. 56.71

2204 Sports and Youth Services 4.33 0.48

2205 Art and Culture .. 0.13

2210 Medical and Public Health 1,17.64 36,35.98

2211 Family Welfare ..

5

(18)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4,58.50 .. 2011

1,39.63 10.40 2012

3,45.47 12.00 2013

33,87.29 15,35.20 2014

2.40 65.20 2015

3,40.01 2.00 2029

3,41.25 1.00 2030

2,16.82 30,93.60 .. 2039

6,23.57 2.20 .. 2040

0.60 0.22 2041

12.09 0.20 2045

2047 2048

2049

1,98.46 .. 2,68.27 2051

9,01.17 25.46 10,80.08 1,67.44 2052

7,31.77 54.76 2053

6,96.40 1.80 2054

30,39.10 2,66.29 21,79.28 24,91.00 2055

34.74 3.75 75.06 37.50 2056

.. 5.10 1.60 2058

53.39 1.80 2059

1,32.37 0.20 5.76 2062

14,73.51 1.40 2070

2071

7.50 2075

229,73.92 1065,98.27 1305,19.00 2,17.45 7,10.00 2202

26,08.16 116,09.03 7,93.77 1.20 2203

1,66.23 27,81.13 9,15.56 2204

7,51.67 41,07.63 20,25.16 2205

174,81.07 625,99.75 508,28.13 161,64.12 2210

22,45.02 1,34.50 1209,21.93 .. 2211

6

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APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

2011 State Legislature 8.23

2012 Governor 0.99 10.01

2013 Council of Ministers ..

2014 Administration of Justice 2,43.20 3,24.20

2015 Elections ..

2029 Land Revenue 13,05.52 2.04 ..

2030 Stamps and Registration 0.42

2039 State Excise 3.20 2.32

2040 Taxes on Sales, Trade etc., 8.99 16.67

2041 Taxes on Vehicles 0.86

2049 Interest Payments 14350,39.48 35,16.44

2051 Public Service Commission 15.06 0.80

2052 Secretariat General Services 17,71.24 1,07.14

2053 District Administration 375,44.05 11.56

2054 Treasury and Accounts Administration .. 1.93

2055 Police 200,86.60 21,24.51 8,47.35 2.91

2056 Jails 5.49 6.60 13.05

2058 Stationery and Printing ..

2059 Public Works 7.75

2062 Vigilance 0.96 8.61 ..

2070 Other Administrative Services 5,36.28 39.91 14.91

2202 General Education 114,07.69 0.92 ..

2203 Technical Education .. 0.89 1,09.47

2204 Sports and Youth Services 1,82.49 0.09 0.78

2205 Art and Culture 14,50.89 .. ..

2210 Medical and Public Health 78,00.13 19.98 74.95 3,10.69

2211 Family Welfare 430,69.81 2.86

7

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530

540 610

700

Others Total MajorHead

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

96.75 89,62.55 2011

4.57 13,01.07 2012

1.32 35,03.55 2013

7,55.86 556,44.19 2014 -50,18.35 320,09.45 2015

46.88 97,29.27 2029

28,66.66 90,04.25 2030

88.82 254,49.19 2039

1,71.24 208,15.93 2040 44,65.26 129,32.62 2041

1.49 6,97.38 2045

.. .. 2047

300,00.00 300,00.00 2048

.. 14385,55.92 2049

9.41 24,98.60 2051

55.80 188,96.81 2052

305,67.52 1298,86.16 2053 1,05.16 172,75.01 2054 41,50.83 5594,92.10 2055 5,62.24 109,47.68 2056

12.69 53,63.56 2058

1,00.21 194,06.38 2059

8.97 36,42.84 2062

302,39.40 463,17.13 2070 -5462,78.54 11833,05.44 2071 -16,38.94 -16,04.35 2075 12,82.17 11745,95.03 2202 1,38.96 332,65.97 2203

12.60 64,76.97 2204

19.42 106,09.38 2205

434,95.73 3962,73.67 2210 4,55.32 1987,26.35 2211

8

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APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

2215 Water Supply and Sanitation 154,18.83 5,65.47 19,92.16 8,60.46 1,90.22

2216 Housing 3.85 0.34 1.39 1.15 ..

2217 Urban Development 205,63.68 9,51.34 36,34.22 17,35.88 1,48.40

2220 Information and Publicity 23,75.88 1,35.89 4,45.49 2,81.78 25.37

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities 465,91.07 13,40.53 62,34.81 25,23.52 3,29.08

2230 Labour Employment and Skill Development 77,29.28 4,10.79 14,88.37 8,52.29 90.15

2235 Social Security and Welfare 123,92.65 4,98.61 17,17.34 8,53.08 88.23

2236 Nutrition

2245 Relief on Account of Natural Calamities 41.98 4.29 14.38 12.25 2.76

2250 Other Social Services 19,03.05 94.30 3,37.97 2,24.72 23.70

2251 Secretariat Social Services 17,52.88 1,20.63 5,69.41 4,68.04 51.20

2401 Crop Husbandry 230,44.99 7,71.25 29,06.45 10,86.39 1,69.81

2402 Soil and Water Conservation 7,54.39 30.63 1,03.68 53.22 11.31

2403 Animal Husbandry 220,72.20 10,36.34 25,61.51 8,92.62 1,59.52

2404 Dairy Development

2405 Fisheries 15,54.37 73.90 2,19.36 1,10.42 12.10

2406 Forestry and Wild Life 199,52.39 8,26.79 28,49.48 14,04.35 2,02.61

2408 Food Storage and Ware Housing 38.14 2.31 13.45 10.75

2415 Agricultural Research and Education

2425 Co-operation 58,53.93 3,12.48 12,37.29 6,69.36 64.27

2435 Other Agricultural Programmes 5,23.97 28.58 1,05.73 67.14 8.77

2501 Special Programmes for Rural Development 1,63.68 9.12 54.30 44.21 2.04

2506 Land Reforms 6,21.35 45.33 1,89.27 1,15.51 8.04

2515 Other Rural Development Programmes 573,78.76 21,86.75 61,88.64 19,59.01 6,57.69

2700 Major Irrigation 132,66.46 8,93.52 47,09.39 25,51.37 1,46.14

2701 Medium Irrigation

2702 Minor Irrigation 11,61.83 82.63 4,16.59 2,24.39 12.21

2705 Command Area Development 1,25.99 7.68 43.84 35.61 3.71

2801 Power

2810 New and Renewable Energy

2851 Village and Small Industries 18,18.09 90.52 2,94.67 1,52.99 18.37

2852 Industries 20,13.55 89.22 3,75.03 2,27.70 26.70

9

(22)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

53.44 34.69 20.44 2215

.. 2216

0.96 0.84 6.09 2217

4.56 13.61 23.43 2220

31,47.02 30.58 .. 77.00 2225

4.10 10.05 .. 16.50 2230

96.79 7,52.54 11.01 17.01 2235

1.72 2236

.. 0.37 2245

0.74 2.70 4.69 2250

3.83 13.02 2251

4.84 17.58 27.09 2401

3.98 0.42 0.44 2402

1.52 70.71 40.26 2403

2404

.. 3.52 3.52 2405

1,53.56 33.04 .. 21.73 2406

.. 1.35 2408

2415

6.79 13.02 8.44 2425

.. .. 2435

1.13 0.40 2501

1.01 0.88 0.94 2506

14,64.65 63,99.26 66.40 2515

55.61 .. 2,32.90 .. 44.71 2700

2701

3.28 21.96 6.99 2702

0.42 0.99 2705

2801 2810

4,00.20 14.04 8.79 2851

1.96 2.73 6.90 2852

10

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APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

2215 Water Supply and Sanitation 45.08 22.43 3,56.62 32.37

2216 Housing 0.15 6.08

2217 Urban Development 10.26 18.47 38.79 9.23

2220 Information and Publicity 41.45 19.09 1,01.21 68.05 ..

Backward Classes and Minorities 7,04.59 7,97.06 2,54.81 19,79.92 11.65

2230 Labour Employment and Skill Development 41.47 41.89 81.96 2,30.52 ..

2235 Social Security and Welfare 9,19.86 61.29 1,57.49 11,35.94 35.16

2236 Nutrition 17.21 ..

2245 Relief on Account of Natural Calamities 2.92 ..

2250 Other Social Services 7.99 5.30 96.90 10.05 0.32

2251 Secretariat Social Services 92.58 51.34

2401 Crop Husbandry 39.59 1,44.19 1,73.02 19.42 8.85

2402 Soil and Water Conservation 0.22 0.55 0.61

2403 Animal Husbandry 22.53 1,02.54 49.49 8.10

2405 Fisheries 2.33 6.42 83.62 5.99

2406 Forestry and Wild Life 39.36 74.27 2.49 70.13 ..

2425 Co-operation 9.91 11.79 58.12 79.60

2435 Other Agricultural Programmes ..

2501 Special Programmes for Rural Development 1.30 4.34 .. 2.33

2506 Land Reforms 1.49 0.21 .. ..

2515 Other Rural Development Programmes 9,44.31 26.63 12,44.11 54.44 ..

2700 Major Irrigation 3,29.72 40.29 4,61.14 19.08 ..

2702 Minor Irrigation 22.19 4.05 47.93 23.47 0.06

2705 Command Area Development 6.01 1.70 ..

2801 Power

2851 Village and Small Industries 11.54 14.76 9.28 15.45

2852 Industries 13.79 17.57 32.09 39.44

11

(24)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

.. 25.08 2215

2216

3.04 2217

27.32 138,14.08 2220

2,18.69 42,72.14 340,02.81 14.04 2,32.76 2225

.. .. .. 4.86 2230

3,12.85 6,67.36 1,85.02 5,68.68 15.87 4.45 2235

3,69.21 378,22.58 2236

.. .. 1.78 .. 2245

.. 1.42 2250

.. 26.30 2251

5.75 3.49 19.20 2.33 2401

0.24 2402

1,34.59 7,29.09 13.37 0.10 2403

2404

1.02 92.04 2405

1,97.59 50.08 3,73.49 37.31 1,31.05 2406

2408 2415

2.05 5.00 2425

2435

2.46 2501

.. .. 2506

2,00.03 2515

2.15 66.29 66.33 2700

2701

.. 2.86 2702

3.31 .. 2705

2801 2810

.. 0.08 5.24 2851

0.75 1.23 1,44.42 2852

12

(25)

APPENDIX-B

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2215 Water Supply and Sanitation 2,17.55 9,62.07 21.22 ..

2216 Housing 2,21.09 1,00.46

2217 Urban Development 0.15

2220 Information and Publicity 30.16

Backward Classes and Minorities 19,19.21 6,91.94 46.10

2230 Labour Employment and Skill Development .. 2,54.66

2235 Social Security and Welfare .. 79.53 .. 637,40.95

2236 Nutrition

2245 Relief on Account of Natural Calamities .. 1.31

2250 Other Social Services 0.23

2251 Secretariat Social Services 5.39

2401 Crop Husbandry .. 2.49

2402 Soil and Water Conservation

2403 Animal Husbandry .. 10.66

2405 Fisheries .. 3.28

2406 Forestry and Wild Life 503,85.00 ..

2408 Food Storage and Ware Housing ..

2425 Co-operation 0.04

2435 Other Agricultural Programmes

2501 Special Programmes for Rural Development

2506 Land Reforms ..

2515 Other Rural Development Programmes 31.35 17,42.43 8,36.75

2700 Major Irrigation 6,21.75 55,19.41 3,86.92

2701 Medium Irrigation ..

2702 Minor Irrigation .. 81.53 0.05

2705 Command Area Development .. ..

2801 Power

2851 Village and Small Industries .. 10.37

2852 Industries .. 52.71

13

(26)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

20,50.99 18.59 2215

50,00.00 406,71.00 2216

1,29.76 4,32.62 1887,77.12 2217

2,96.25 63.00 10.04 2220

81,32.01 736,93.77 4809,12.35 31,70.32 2696,81.22 53.69 2225

10,30.43 33,73.52 .. 2230

11,41.24 13,32.43 8977,23.83 7,63.67 87.46 41.00 2235

69.21 42,41.13 2134,45.22 2236

41.45 25,80.59 2245

1,75.42 128,98.81 2250

1,51.79 0.40 2251

1,66.31 6,15.55 12410,28.99 325,89.04 2401

.. 99,10.37 2402

14,72.70 3,06.75 108,80.06 2403

3,04.78 2404

3,68.81 7,10.86 2405

3,04.00 14,57.78 5.88 2406

1,34.88 1,11.11 2408

346,92.09 26,33.86 2415

17.82 2,93.70 34.95 2425

996,82.00 2435

48,62.65 167,36.16 2501

.. 2506

5,05.40 1,19.78 2538,31.23 2515

3,42.21 5.40 2700

2701

94.29 0.40 2702

5.65 12,00.00 30.00 2705

3,77.44 1316,09.77 3872,13.40 2801

5,67.22 24,46.23 2810

10.89 2,78.69 190,80.14 2851

9.75 190,50.76 2852

14

(27)

APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

2215 Water Supply and Sanitation .. 4.82

2216 Housing

2217 Urban Development 1.15

2220 Information and Publicity 4,41.79 8.79 19.96

Backward Classes and Minorities 412,44.89 5.31 ..

2230 Labour Employment and Skill Development 1.23 1,48.81

2235 Social Security and Welfare 9,11.51 2.46 10.98

2236 Nutrition 177,87.56

2245 Relief on Account of Natural Calamities 1186,57.72 0.77 ..

2250 Other Social Services 4.51 0.72

2251 Secretariat Social Services 2.83

2401 Crop Husbandry 77,84.13 2.20 2.89

2402 Soil and Water Conservation 0.12

2403 Animal Husbandry 0.69 1,50.00

2405 Fisheries 1,00.00 ..

2406 Forestry and Wild Life 46.10 9.81 .. ..

2408 Food Storage and Ware Housing 2415 Agricultural Research and Education

2425 Co-operation .. 0.11

2435 Other Agricultural Programmes

2501 Special Programmes for Rural Development 0.09

2506 Land Reforms .. ..

2515 Other Rural Development Programmes 19,65.40 9,44.86

2700 Major Irrigation 0.63 9.40 1,95.00

2701 Medium Irrigation ..

2702 Minor Irrigation 5,35.25 1.21

2705 Command Area Development .. 1.70

2801 Power

2851 Village and Small Industries 0.04 1.65

2852 Industries .. .. 11.68

15

(28)

530

540 610

700

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

1,22.00 230,14.53 2215 .. 460,05.51 2216 1,33.03 2165,95.03 2217

40.38 182,87.58 2220

.. 29,90.28 9853,03.17 2225

1,05.72 159,16.60 2230 -16,69.29 9846,57.00 2235 .. 2737,53.84 2236 622,53.38 1836,15.95 2245 -29,26.02 128,67.52 2250

6.43 33,16.07 2251

5,15.11 13111,50.95 2401 8.76 108,78.94 2402 2,73.59 409,88.94 2403

.. 3,04.78 2404

-40.98 33,10.58 2405

-498,83.21 287,45.08 2406

4.26 3,47.82 2408

.. 373,25.95 2415

43.08 87,21.75 2425

1.66 1004,17.85 2435 4.60 218,88.81 2501

11.65 9,95.68 2506

128,60.96 3516,08.84 2515

.. 3,70.47 303,36.29 2700

.. .. 2701

11.61 27,54.78 2702

.. 14,66.61 2705

.. 5192,00.61 2801

.. 30,13.45 2810

23.34 222,59.14 2851

20.43 221,38.41 2852

16

(29)

APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

2853 Non-Ferrous Mining and Metallurgical Industries 13,09.74 54.27 2,21.55 1,31.24 19.75

2875 Other Industries 3053 Civil Aviation

3054 Roads and Bridges 13,93.88 65.92 3,14.21 2,00.62 15.75

3055 Road Transport

3425 Other Scientific Research 3435 Ecology and Environment

3451 Secretariat Economic Services 26,62.97 1,79.12 7,68.23 5,86.96 78.34

3452 Tourism 1,54.84 10.06 39.18 33.76 0.81

3453 Foreign Trade and Export Promotion 45.63 3.35 16.05 13.49 0.35

3454 Census Surveys and Statistics 36,64.51 1,34.48 5,28.86 2,86.12 24.57

3456 Civil Supplies 30,29.98 1,56.08 5,46.24 3,49.84 39.48

3475 Other General Economic Services 8,17.36 44.86 1,65.78 1,09.80 11.80

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

Totals 15311,57.01 1177,16.78 2795,26.20 1374,84.94 216,73.19

4055 Capital Outlay on Police

4058 Capital Outlay on Stationery and Printing

4059 Capital Outlay on Public Works

4070 Capital Outlay on Other Administrative Services

4202 Capital Outlay on Education, Sports, Art and Culture

4210 Capital Outlay on Medical and Public Health

4211 Capital Outlay on Family Welfare

4215 Capital Outlay on Water Supply and Sanitation

4216 Capital Outlay on Housing

4217 Capital Outlay on Urban Development 4220 Capital Outlay on Information and Publicity

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

17

(30)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

2.92 5.29 5.24 2853

2875 3053

2.34 1.93 1.96 3054

3055 3425 3435

16.56 .. .. 16.02 3451

.. 0.62 2.21 3452

.. .. 3453

10.99 17.00 .. 13.21 3454

5.09 1.75 .. 14.03 3456

0.48 2.58 1.16 3475

3604

67,78.10 17303,64.11 376,79.35 9,11.97 .. 56.50 34,13.88

4055 4058 4059

4070

4202

4210

4211 4215

4216 4217 4220

4225

18

(31)

APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

2853 Non-Ferrous Mining and Metallurgical Industries 7.36 2.71 66.14 13.44

3054 Roads and Bridges 1.43 1.12 ..

3055 Road Transport

3451 Secretariat Economic Services 1,42.28 3.41 1,03.93 1.42 16.78

3452 Tourism 4.70 2.48 4.35 0.67

3453 Foreign Trade and Export Promotion 0.59

3454 Census Surveys and Statistics 95.63 8.88 96.46 11.46 11.13

3456 Civil Supplies 23.46 9.85 40.22 23.39

3475 Other General Economic Services 7.56 2.15 19.30

Totals 300,26.20 89,45.19 144,61.94 91,81.88 26,60.48

4055 Capital Outlay on Police

4225

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

19

(32)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

.. .. 0.94 2853

2875 3053

3.33 .. 3054

3055 3425 3435

.. 25.00 10.00 3451

0.92 1.00 3452

.. 3453

80.95 0.47 3454

0.55 5.19 .. 3456

0.13 11.87 3475

3604

15,69.53 282,10.84 309,82.28 29,51.07 820,26.22 136,34.35 178,08.58

.. .. 4055

4058 4059

4070

4202

27,07.05 2,49.74 4210

4211 4215

4216 4217 4220

4225

20

(33)

APPENDIX-B

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2853 Non-Ferrous Mining and Metallurgical Industries .. 9.56

3054 Roads and Bridges 67,67.70 37,96.84

3055 Road Transport

3451 Secretariat Economic Services 44,39.06

3452 Tourism .. 2.16

3453 Foreign Trade and Export Promotion ..

3454 Census Surveys and Statistics .. 11.48

3456 Civil Supplies .. 1,92.10

3475 Other General Economic Services .. 15.50

Totals 632,16.04 127,29.79 331,96.41 464,04.87 637,40.95

4055 Capital Outlay on Police 2,40.16

4225

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

21

(34)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

77.42 145,16.22 2853

3,13.66 2875

21.39 21,70.60 3053

.. 0.80 3054

460,00.00 3055

3,39.99 4,52.35 3425

16.80 68.75 3435

2,31.97 51,11.25 3,54.00 3451

2,40.59 3,01.70 2,60.00 3452

15.00 3453

10.44 .. 3454

1,17.99 19.50 1,01.46 3,31.50 3456

37.26 0.20 .. 3475

.. 3604

766,02.86 3125,14.02 37759,07.65 6838,67.15 2884,11.67 37,74.88 ..

.. .. 4055

4058 4059

4070

4202

4210 4211

4215

4216 4217 4220

4225

22

(35)

APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

2853 Non-Ferrous Mining and Metallurgical Industries .. 0.74

3054 Roads and Bridges 0.80

3055 Road Transport

3451 Secretariat Economic Services 5,93.66 4.71 6,92.97

3452 Tourism 9,75.11 ..

3453 Foreign Trade and Export Promotion

3454 Census Surveys and Statistics 0.05 0.19

3456 Civil Supplies 31,87.46 30.97

3475 Other General Economic Services .. 1.61 37.12

Totals 14350,39.48 3231,84.84 37,37.24 23,29.92 3,13.60

4055 Capital Outlay on Police 29,22.30 3.51 83,34.01

4058 Capital Outlay on Stationery and Printing ..

4070 Capital Outlay on Other Administrative Services 126,06.03 .. 5,21.08

4202 Capital Outlay on Education, Sports, Art and Culture .. ..

4210 Capital Outlay on Medical and Public Health 64,59.81 2,46.49

4211 Capital Outlay on Family Welfare ..

4215 Capital Outlay on Water Supply and Sanitation ..

4217 Capital Outlay on Urban Development ..

4220 Capital Outlay on Information and Publicity

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

.. 1.18

23

(36)

530

540 610

700

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

7.43 164,51.96 2853

.. 3,13.66 2875

.. 21,91.99 3053

234,38.20 360,06.83 3054 .. 460,00.00 3055

.. 7,92.34 3425

.. 85.55 3435

6.76 160,45.40 3451

11.54 20,46.70 3452

0.15 94.61 3453

31.06 50,37.94 3454

34.72 82,60.85 3456

5.09 12,91.61 3475

.. .. 3604

.. .. -3544,04.36 108797,87.60

173,87.97 .. 288,87.95 4055

.. .. 4058

217,46.98 .. 217,46.98 4059

4,26.46 3,64.87 .. 139,18.44 4070

282,22.53 .. 282,22.53 4202

135,24.72 .. 231,87.81 4210

.. .. .. 4211

744,27.85 .. 744,27.85 4215

11,87.06 .. .. 11,87.06 4216

.. .. 4217

.. .. .. 4220

479,85.63 72.54 .. .. 480,59.35 4225

24

(37)

APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

4235 Capital Outlay on Social Security and Welfare

4250 Capital Outlay on Other Social Services 4401 Capital Outlay on Crop Husbandry 4403 Capital Outlay on Animal Husbandry 4405 Capital Outlay on Fisheries

4406 Capital Outlay on Forestry and Wild Life

4415 Capital Outlay on Agricultural Research and Education

4425 Capital Outlay on Co-operation

4435 Capital Outlay on Other Agricultural Programmes

4515 Capital Outlay on Other Rural Development Programmes

4700 Capital Outlay on Major Irrigation 154,51.35 9,56.57 55,09.17 26,28.08 1,49.06 4701 Capital Outlay on Medium Irrigation

4702 Capital Outlay on Minor Irrigation 59,35.85 3,73.41 21,20.24 8,92.37 69.34

4705 Capital Outlay on Command Area Development

4711 Capital Outlay on Flood Control Projects 4801 Capital Outlay on Power Projects 4852 Capital Outlay on Industries

4860 Capital Outlay on Consumer Industries 4875 Capital Outlay on Other Industries 5053 Capital Outlay on Civil Aviation 5054 Capital Outlay on Roads and Bridges 5055 Capital Outlay on Road Transport 5452 Capital Outlay on Tourism

5475 Capital Outlay on Other General Economic Services

6003 Internal Debt of the State Government

6004 Loans and Advances from the Central Government

6075 Loans for Miscellaneous General Services 6210 Loans for Medical and Public Health 6215 Loans for Water Supply and Sanitation

25

(38)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4235

4250 4401 4403 4405 4406

4415 4425

4435

4515

94.10 .. 5,49.22 70.05 4700

.. 2.96 4701

45.35 1,84.61 19.10 4702

4705

4711 4801 4852 4860 4875 5053 5054 5055 5452 5475

6003 6004

6075 6210 6215

26

(39)

APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

4406 Capital Outlay on Forestry and Wild Life 4.09

4700 Capital Outlay on Major Irrigation 4,09.38 31.49 7,86.58 59.96 ..

4701 Capital Outlay on Medium Irrigation 0.66 3.57

4702 Capital Outlay on Minor Irrigation 2,17.85 36.11 5,05.83 15.41 ..

4860 Capital Outlay on Consumer Industries 4875 Capital Outlay on Other Industries 5053 Capital Outlay on Civil Aviation 5054 Capital Outlay on Roads and Bridges 5055 Capital Outlay on Road Transport 5452 Capital Outlay on Tourism

27

(40)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

4235

4250 4401 4403 4405

9.53 4406

4415 4425

4435

4515

1.03 65.30 10,49.04 4700

.. 4701

10.81 56.90 4702

4705

4711 4801 4852 4860 4875 5053 5054 5055 5452 5475

.. 1000,00.00 6003 6004

6075 6210 6215

28

(41)

APPENDIX-B

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

4406 Capital Outlay on Forestry and Wild Life 52,04.20 3.52

4700 Capital Outlay on Major Irrigation 7,39.56 4,49.80 1,30.09

4701 Capital Outlay on Medium Irrigation 16.59 22.03

4702 Capital Outlay on Minor Irrigation .. 23,07.02 0.10

4860 Capital Outlay on Consumer Industries 4875 Capital Outlay on Other Industries

5053 Capital Outlay on Civil Aviation 1,09.20

5054 Capital Outlay on Roads and Bridges ..

5055 Capital Outlay on Road Transport 5452 Capital Outlay on Tourism

6003 Internal Debt of the State Government .. ..

29

(42)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4235

4250

.. 4401

4403 4405 4406

4415 4425

.. 4435

4515

7,77.88 47.88 4700

4701

15,40.51 3.40 4702

4705

4711 4801 4852

.. 4860

4875 5053

3,84.30 5054

5055 5452

.. 5475

6003 6004

6075 6210 6215

30

(43)

APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

4250 Capital Outlay on Other Social Services

4401 Capital Outlay on Crop Husbandry ..

4403 Capital Outlay on Animal Husbandry 2,01.73

4405 Capital Outlay on Fisheries

4406 Capital Outlay on Forestry and Wild Life 50.00 19.98 54.61 71.32

4415 Capital Outlay on Agricultural Research and Education ..

4515 Capital Outlay on Other Rural Development Programmes 744,02.52

4700 Capital Outlay on Major Irrigation 585,88.98 13.78 .. ..

4701 Capital Outlay on Medium Irrigation ..

4702 Capital Outlay on Minor Irrigation 9.63 2.61 .. ..

4860 Capital Outlay on Consumer Industries 4875 Capital Outlay on Other Industries 5053 Capital Outlay on Civil Aviation

5054 Capital Outlay on Roads and Bridges 87,30.80

5055 Capital Outlay on Road Transport ..

5452 Capital Outlay on Tourism

5475 Capital Outlay on Other General Economic Services 43,07.24

31

(44)

530

540 610

700

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

4,34.88 18.75 .. 4,53.63 4235

9,09.02 18.99 .. 9,28.01 4250

.. .. .. .. 4401

5,16.57 .. 7,18.30 4403

.. .. .. 4405

8,11.39 .. 62,28.64 4406

.. .. .. 4415

1,42.33 .. .. 1,42.33 4425

65,30.79 .. 65,30.79 4435

264,02.14 .. 1008,04.66 4515

5805,57.53 38,28.55 50.00 1644,71.32 8374,65.75 4700

115,95.81 5.01 116,46.63 4701

850,37.95 1,70.24 995,54.64 4702

.. .. .. 4705

1,01.10 .. 1,01.10 4711

2000,00.00 .. 2000,00.00 4801

.. .. .. 4852

2,00.00 .. 2,00.00 4860

15,00.00 47,93.16 .. 62,93.16 4875

.. .. 1,09.20 5053

1087,70.45 -222,22.83 956,62.72 5054

.. .. 5055

.. .. .. 5452

750,95.75 .. 794,02.99 5475

119626,54.98 120626,54.98 6003 646,85.12 646,85.12 6004

93,09.03 93,09.03 6075 720,12.21 720,12.21 6210 3635,73.00 3635,73.00 6215

32

(45)

APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

6216 Loans for Housing

6217 Loans for Urban Development

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

6401 Loans For Crop Husbandry 6403 Loans for Animal Husbandry 6404 Loans for Dairy Development 6405 Loans for Fisheries

6700 Loans for Major Irrigation 6801 Loans for Power Projects 6860 Loans for Consumer Industries 6875 Loans for Other Industries 7053 Loans for Civil Aviation 7055 Loans for Road Transport

7610 Loans to Government Servants etc., 7810 Inter-State Settlement

Totals 213,87.20 13,29.98 76,29.41 35,20.45 2,18.40

33

(46)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6216 6217

6225

6401 6403 6404 6405 6700 6801 6860 6875 7053 7055 7610 7810

1,39.45 .. 7,36.79 .. .. .. 89.15

34

(47)

APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

Totals 6,27.89 67.60 12,95.98 75.37 4.09

35

(48)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

6216 6217

6225

6401 6403 6404 6405 6700 6801 6860 6875 7053 7055 7610 7810

10.56 27,07.05 2,49.74 .. .. 76.11 1011,05.94

36

(49)

APPENDIX-B

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

Totals 59,60.35 27,78.85 4,83.07 .. ..

37

(50)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

6216 6217

6225

6401 6403 6404 6405 6700 6801 6860 6875 7053 7055 7610 7810

23,18.39 .. 4,35.58 .. .. .. ..

38

(51)

APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

6225 Loans for Welfare of Scheduled Castes, Scheduled

Tribes, Other Backward Classes and Minorities ..

Totals .. 1680,77.31 39.88 93,59.10 71.32

39

(52)

530

540 610

700

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

991,77.28 991,77.28 6216 95,71.39 95,71.39 6217

.. .. 6225

251,28.89 251,28.89 6401 820,64.11 820,64.11 6403 68,49.70 68,49.70 6404 122,23.88 122,23.88 6405 688,18.43 688,18.43 6700 344,83.43 344,83.43 6801

.. .. 6860

222,71.39 222,71.39 6875

.. .. 7053

571,19.54 571,19.54 7055 133,85.91 133,85.91 7610

7,91.12 7,91.12 7810

11033,14.91 39,01.09 2054,45.77 .. .. 130465,43.15 146899,99.93

40

(53)

APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

2011 State Legislature 18,51.40 45,74.21 7,35.73 8,26.80 2,31.95

2012 Governor 7,62.10 70.69 1,97.12 1,23.46 8.83

2013 Council of Ministers 8,09.53 48.25 2,52.72 1,66.16 8.42

2014 Administration of Justice 356,75.46 23,72.33 120,97.80 61,09.11 8,18.88

2015 Elections 7,17.04 76.25 3,17.55 1,16.68 19.39

2029 Land Revenue 43,22.08 2,96.45 14,59.67 6,32.82 61.74

2030 Stamps and Registration 49,98.84 3,10.87 18,28.08 8,90.85 56.04

2039 State Excise 118,48.50 12,20.23 52,47.14 21,38.10 2,34.71

2040 Taxes on Sales, Trade etc., 135,78.84 9,13.09 43,43.56 25,35.72 1,08.07

2041 Taxes on Vehicles 31,15.70 3,28.45 13,79.83 6,49.28 40.86

2045 Other Taxes and Duties on Commodities and Services 3,77.91 40.39 1,67.37 95.26 10.17 2047 Other Fiscal Services

2051 Public Service Commission 10,69.09 72.54 2,99.34 1,81.02 9.08

2052 Secretariat General Services 50,52.41 5,34.09 19,77.39 13,11.44 84.69

2053 District Administration 488,70.88 31,42.76 156,71.77 76,01.99 3,00.40

2054 Treasury and Accounts Administration 86,54.89 9,06.01 38,14.06 16,43.09 1,35.78

2055 Police 2225,07.79 224,99.95 919,06.82 479,53.60 47,92.16

2056 Jails 46,00.35 4,78.72 20,37.28 9,38.28 84.11

2058 Stationery and Printing 28,77.53 3,08.12 12,74.34 8,05.88 32.31

2059 Public Works 93,39.92 9,79.46 41,36.35 18,20.97 73.98

2062 Vigilance 27,77.50 1,73.81 9,82.30 5,25.80 50.56

2070 Other Administrative Services 56,96.36 6,76.27 24,85.17 14,35.90 74.08

2202 General Education 5143,71.63 580,87.65 2281,11.22 842,60.53 39,72.92

2203 Technical Education 75,58.41 7,09.05 33,25.68 13,86.92 72.59

2204 Sports and Youth Services 12,41.62 1,33.15 5,49.87 3,03.64 9.62

2205 Art and Culture 11,70.40 1,25.19 5,18.31 3,15.51 20.80

2211 Family Welfare 189,81.59 19,57.89 84,60.30 32,15.65 93.39

41

(54)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6,15.00 39.08 27.24 2011

1.00 42.83 23.22 2012

79.41 .. 69.00 2013

8,22.92 .. 3,20.14 9,62.78 2014

10.13 8.82 2015

1.00 11.31 11.75 2029

2.00 8.64 54.06 2030

6.44 7,07.92 6.05 46.14 2039

40.00 66.76 1,07.36 2040

12.91 23.52 22.09 2041

0.69 0.53 0.04 1.01 2045

2047 2048

2049

4.79 14.43 2051

.. 1,13.94 3.99 75.64 2052

3,26.77 55.32 3,30.73 2053

32.90 4.77 91.78 72.76 2054

2,59.70 .. 246,26.22 9,45.10 15.30 17,33.71 2055

1,62.32 6.08 3.71 0.10 11.10 2056

.. 0.43 2.00 2058

37.67 15.50 46.54 2059

3.56 32.39 2.24 27.03 2062

17.60 1,62.56 2.13 34.71 2070

9461,55.83 2071

1,02.26 2075

1,03.72 .. 1,69.98 0.01 1,41.99 2202

5.92 3.35 13.47 2203

.. 0.85 8.60 2204

13.91 2.31 5.44 2205

7,19.77 56.39 85.50 2210

44.30 27.19 2211

42

(55)

APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

2011 State Legislature 10,65.00 4,30.52 10.00 10.00

2012 Governor 2,26.36 2.00

2013 Council of Ministers 42.20 2,62.01

2014 Administration of Justice 89,61.54 7,13.95 39.16 9,81.28 2,01.00

2015 Elections 15.32 0.58 23.66 .. ..

2029 Land Revenue 12,29.18 13.07 15.03 19.04 ..

2030 Stamps and Registration 63.66 28.18 76.84 2,88.42

2039 State Excise 1,18.49 17.14 6,75.07 1,43.76

2040 Taxes on Sales, Trade etc., 14,49.74 1,07.14 18,61.20 12,08.25

2041 Taxes on Vehicles 62.19 15.65 6,20.80 1,23.29

2045 Other Taxes and Duties on Commodities and Services 0.40 1.12 12.27 0.90 2047 Other Fiscal Services

2051 Public Service Commission 49.66 4.74 27.83 21.78 10.00

2052 Secretariat General Services 9,98.96 1,08.60 4,21.99 48.45 64.97

2053 District Administration 2,39.66 3,45.95 23,30.73 4,23.12 ..

2054 Treasury and Accounts Administration 4,56.17 21.50 3,28.88 2,75.85 ..

2055 Police 39,63.77 3,93.12 13,45.86 10,09.21 97.59

2056 Jails 16.91 3,55.45 .. 15.82 1.60

2058 Stationery and Printing 1.42 7.38 6.63 1.65 0.59

2059 Public Works 51.00 1,43.43 1,04.00 57.62

2062 Vigilance 52.12 7.78 69.68 15.72

2070 Other Administrative Services 10,81.47 1,10.76 2,10.44 23.51 1.11

2202 General Education 6,05.28 4,26.71 59.90 3,53.03 3,67.77

2203 Technical Education 30.95 1,19.02 20.00 1.58 ..

2204 Sports and Youth Services 12.21 17.05 5.90 31.22 2.00

2205 Art and Culture 21.74 15.55 14.70 21.87 1.00

2210 Medical and Public Health 1,74.40 17,99.98 4,12.28 3,03.26 ..

2211 Family Welfare 51.83 31.04 54.65

43

(56)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

45.38 2011

1,09.00 62.70 54.60 2012

10.46 2013

98.89 0.12 1.00 3,57.17 2014

25.00 10,07.73 48.00 2015

60.00 21.45 2029

1,00.00 5.67 2030

.. 1.00 7.26 .. 2039

25.00 47.41 40.00 2040

15.01 .. 2041

2045

.. 2047

2048

2049

45.00 4.36 80.00 2051

2.19 0.63 1,34.24 0.14 2052

.. 1,32.27 2053

.. 6.20 2054

4,45.65 3,74.88 2,35.39 5,73.28 41,37.62 85,45.77 34.03 2055

.. 83.10 10.05 1.75 15,00.12 28.32 2056

14.00 3.74 1.54 0.73 2058

.. 80.00 2059

0.07 30.57 2062

1,31.41 1,22.97 0.10 .. 3,84.17 2070

2071 2075

.. 6,17.28 .. 59,71.04 5.10 0.10 2202

1.85 2203

16.74 8,00.00 14.82 2204

.. 3.00 1.90 2205

22.08 9,74.89 311,18.56 6,46.21 84.60 .. 2210

72.38 2211

44

(57)

APPENDIX-B

Major Head 270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2011 State Legislature 1,00.00 1,30.79

2012 Governor 29.75

2013 Council of Ministers

2015 Elections 5,00.00

2029 Land Revenue 1,00.00 5,08.22

2030 Stamps and Registration .. 1.22

2039 State Excise .. 1.33

2040 Taxes on Sales, Trade etc., .. 3,85.63

2041 Taxes on Vehicles .. 0.42 7,21.94

2051 Public Service Commission .. 8,56.44

2052 Secretariat General Services .. 42,98.26 2,95.00

2053 District Administration .. 2,02.61

2054 Treasury and Accounts Administration 2.02

2055 Police 80.63 33,72.12 439,67.34

2056 Jails 55.26 5.70 3,79.14

2058 Stationery and Printing 0.03 0.07

2059 Public Works 30,71.00 .. 5.35

2062 Vigilance .. 3.61 1,82.00

2070 Other Administrative Services .. 13.92 17,44.62

2071 Pension and Other Retirement Benefits

2075 Miscellaneous General Services ..

2202 General Education 3.00 58,15.08

2203 Technical Education .. 60.12

2204 Sports and Youth Services .. 1.58

2205 Art and Culture .. 0.15

2210 Medical and Public Health .. 24,95.89

2211 Family Welfare ..

45

(58)

300

310

330 340 410 430

MajorHead 311

312,313,314, 315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

8,84.91 .. 2011

1,70.00 10.00 2012

5,19.76 1.10 2013

52,65.67 18,04.79 2014

.. .. 2015

4,08.45 3.54 2029

3,04.89 .. 2030

2,30.36 3,00.00 .. 2039

6,45.64 .. 5.00 2040

.. .. 2041

12.51 .. 2045

2047 2048

2049

1,73.24 .. 4,85.00 2051

9,71.65 44.28 11,00.03 2,39.20 2052

8,13.21 .. 2053

8,07.67 7.20 2054

41,40.36 2,61.17 68,71.00 16,15.18 2055

44.36 5.00 .. 1.11 2056

.. 10.60 2.13 2058

57.30 4.40 2059

1,24.89 0.20 7.25 2062

20,07.68 6.74 2070

2071

1.65 2075

219,27.27 1277,00.16 780,03.69 99.00 4,00.00 2202

39,60.24 90,90.04 2,20.00 1,35.00 2203

1,85.89 38,68.66 6,86.00 2204

5,66.71 45,93.64 26,74.84 2205

200,15.54 586,92.15 509,36.85 157,35.00 2210

22,58.29 1,49.30 911,49.17 .. 2211

46

(59)

APPENDIX-B

500 510 520

501,502,503,5

04 511,512 521,523 522

(37) (38) (39) (40) (41)

2011 State Legislature 5,33.28

2012 Governor 4.00 17.00

2013 Council of Ministers 6.11

2015 Elections 0.10

2029 Land Revenue .. 8.13 ..

2030 Stamps and Registration 2.43

2039 State Excise .. 4.24

2040 Taxes on Sales, Trade etc., 40.00 30.66

2041 Taxes on Vehicles 1.56

2049 Interest Payments 14615,36.28 ..

2051 Public Service Commission 30.00 1.21

2052 Secretariat General Services 13,77.94 56.01

2053 District Administration .. 24.97

2054 Treasury and Accounts Administration .. 3.65

2055 Police 51,23.59 10,09.66 5,11.85 2.15

2056 Jails 7.90 6.80 35.90

2058 Stationery and Printing 0.57

2059 Public Works 17.50

2062 Vigilance 1.04 14.19 ..

2070 Other Administrative Services 68.60 1,40.11 12.97

2202 General Education 71,40.21 1.53 10.00

2203 Technical Education .. 1.42 2,00.00

2204 Sports and Youth Services 1,61.00 0.09 2.00

2205 Art and Culture 7,00.00 0.46 ..

2210 Medical and Public Health 10,16.23 23.36 2,01.56 11.00

2211 Family Welfare 414,91.67 4.45

47

(60)

530

540 610

700

531,532,533 534 701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,10.00 123,21.29 2011

0.19 19,14.85 2012

.. 22,75.13 2013

17,54.73 830,92.88 2014

0.88 28,87.13 2015

26.76 92,09.69 2029

4,52.22 94,72.91 2030

45.16 229,99.04 2039

3,62.00 279,01.07 2040 22,12.00 93,45.50 2041

4.00 7,24.57 2045

.. .. 2047

10,00.00 10,00.00 2048

.. 14615,36.28 2049

11.08 34,50.63 2051

2,48.63 195,64.76 2052 329,00.11 1137,13.25 2053 1,75.50 174,40.68 2054 44,72.46 5098,24.03 2055 7,18.12 115,94.46 2056

17.22 53,68.91 2058

8,83.65 209,25.64 2059

20.03 51,04.34 2062

15,28.43 181,73.79 2070 604,06.00 10065,61.83 2071

.. 1,03.91 2075

15,68.47 11402,94.27 2202 2,07.81 271,23.42 2203

28.38 80,80.89 2204

32.83 108,20.26 2205

446,46.18 3935,73.74 2210 2,18.38 1682,61.47 2211

48

(61)

APPENDIX-B

Major Head

010 011 012,014,018,0

19 013 016 017

(1) (2) (3) (4) (5)

2215 Water Supply and Sanitation 116,54.96 11,92.99 51,61.46 19,25.71 1,72.47

2216 Housing 3.97 0.43 1.76 1.18 0.14

2217 Urban Development 160,95.71 16,47.71 71,28.21 26,62.97 1,18.43

2220 Information and Publicity 18,86.85 1,99.43 8,35.62 4,24.89 19.26

Backward Classes and Minorities 352,96.94 35,09.69 151,34.81 55,13.52 2,14.92

2230 Labour Employment and Skill Development 61,74.34 6,44.34 27,34.35 13,19.60 87.65

2235 Social Security and Welfare 90,17.03 9,33.46 39,93.25 16,42.94 72.77

2236 Nutrition

2245 Relief on Account of Natural Calamities 39.79 5.07 17.62 11.77 1.03

2250 Other Social Services 13,47.25 1,40.95 5,96.66 2,96.57 22.19

2251 Secretariat Social Services 16,63.14 1,77.48 7,31.64 4,51.28 41.01

2401 Crop Husbandry 157,66.64 17,79.73 67,26.31 26,60.95 1,41.60

2402 Soil and Water Conservation 5,53.94 57.74 2,45.31 1,16.85 3.15

2403 Animal Husbandry 162,67.43 16,55.33 72,03.03 24,66.17 1,22.31

2405 Fisheries 11,60.86 1,20.86 5,14.11 2,12.19 7.23

2406 Forestry and Wild Life 172,88.28 14,43.32 63,75.05 28,72.79 1,47.78

2425 Co-operation 53,65.92 4,82.59 20,66.38 8,93.22 44.54

2435 Other Agricultural Programmes 4,32.69 47.27 1,91.62 95.20 5.35

2501 Special Programmes for Rural Development 1,45.62 15.56 64.49 40.17 9.27

2506 Land Reforms 10,44.45 46.79 1,96.83 1,04.92 4.67

2515 Other Rural Development Programmes 410,93.06 41,73.19 181,98.66 59,78.72 4,64.13

2700 Major Irrigation 130,11.20 12,91.26 55,90.77 20,97.47 1,42.04

2702 Minor Irrigation 6,89.77 74.33 3,05.37 1,36.36 8.23

2705 Command Area Development 3,88.54 5.96 38.55 14.02 ..

2801 Power

2851 Village and Small Industries 13,32.37 1,39.83 5,90.07 2,55.33 18.52

2852 Industries 15,73.68 1,64.00 6,96.91 3,31.25 11.77

49

(62)

020 040 110 120 130

MajorHead

041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

91.52 46.60 63.51 2215

0.15 2216

3.75 2.92 6.85 2217

5.48 15.15 32.53 2220

34,12.03 58.14 7.45 1,22.46 2225

4.23 16.21 0.21 34.67 2230

1,03.63 7,80.15 75.14 22.09 2235

5.45 2236

1.70 1.26 2245

0.93 4.12 6.83 2250

7.61 11.98 2251

10.40 24.88 32.25 2401

4.41 0.96 0.61 2402

1.57 65.69 53.18 2403

2404

.. 5.83 6.44 2405

1,46.61 32.99 0.61 32.24 2406

0.91 3.03 2408

2415

18.58 83.03 51.00 2425

0.04 0.03 2435

0.85 1.74 2501

1.30 0.92 2.77 2506

42,14.96 24.89 26.45 2515

2,04.41 10.40 4,10.62 0.61 1,09.68 2700

2701

4.25 37.87 15.38 2702

6.05 0.74 2705

2801 2810

4,32.43 14.68 13.34 2851

7.43 3.96 36.77 2852

50

(63)

APPENDIX-B

140 160

132 133 134

(13) (14) (15) (16) (17)

2215 Water Supply and Sanitation 51.13 39.95 4,06.14 50.96

2216 Housing 0.32 30.06

2217 Urban Development 9.16 15.32 34.95 7,60.72

2220 Information and Publicity 35.75 29.57 61.36 73.42 ..

Backward Classes and Minorities 6,31.87 12,30.85 3,39.92 207,98.17 27.00

2230 Labour Employment and Skill Development 29.71 58.77 54.55 2,33.09 ..

2235 Social Security and Welfare 12,15.47 61.48 3,33.97 11,13.33 1.40

2236 Nutrition 11.74 0.64

2245 Relief on Account of Natural Calamities 3.60 1.82

2250 Other Social Services 6.65 18.09 1,13.82 9.42 ..

2251 Secretariat Social Services 51.52 54.64

2401 Crop Husbandry 52.69 1,25.64 4,80.95 28.45 ..

2402 Soil and Water Conservation 0.20 1.05 0.66

2403 Animal Husbandry 21.04 1,32.81 50.82 7.68

2405 Fisheries 2.38 14.86 85.68 8.84

2406 Forestry and Wild Life 19.47 79.78 2.42 32.50 ..

2425 Co-operation 8.88 26.88 1,04.85 1,85.17

2435 Other Agricultural Programmes 0.01

2501 Special Programmes for Rural Development 1.42 1.97 2.47 2.10

2506 Land Reforms 1.66 1.04 5.28 ..

2515 Other Rural Development Programmes 32.42 51.86 5,14.52 52.06 ..

2700 Major Irrigation 5,15.92 76.24 4,96.81 49.42 2.77

2702 Minor Irrigation 25.55 7.00 32.31 32.21 3.60

2705 Command Area Development 6.66 9.08 ..

2801 Power

2851 Village and Small Industries 10.80 29.87 12.81 25.96

2852 Industries 11.23 60.78 43.68 43.40

51

(64)

200 210

220 230 240 260 MajorHead

211 212

(18) (19) (20) (21) (22) (23) (24)

.. 32.61 2215

2216

4.45 2217

33.01 160,00.00 2220

23.00 74,04.18 835,62.01 22.55 6,43.00 2225

.. 18.00 .. 10.07 2230

14.08 21,14.50 5,21.37 7,21.86 61.72 22.25 2235

6,58.40 547,76.42 2236

0.02 0.05 1.92 0.01 2245

.. 3.90 2250

0.50 14.06 2251

50.00 .. 24.73 .. 2401

0.51 2402

1,50.00 12,00.00 14.35 .. 2403

2404

4.61 12.97 2405

2.59 4,16.08 5,00.00 38.29 5,00.00 2406

2408 2415

3.65 10.00 2425

2435

2.46 2501

.. 1.86 2506

8.99 2515

1,00.00 93.98 65.90 2700

2701

5.00 17.97 2702

3.99 5.00 2705

2801 2810

.. .. 12.77 2851

2.00 3.13 .. 2852

APPENDICES TO THE

APPENDICES TO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

(As presented to the Legislature in March, 2021)

T. HARISH RAO

Minister for Finance

APPENDICES TO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

1-160

163-170

CONTENTS

Page No.

APPENDIX-‘B’ Statement Showing Expenditure on Salaries, Wages etc. by Major Head

APPENDIX-‘C’ Statement Showing the amounts provided for assistance to Rural &

Urban bodies.

APPENDIX - B

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52