foùk ys[ks] la?k ljdkj FINANCE ACCOUNTS, UNION GOVERNMENT

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1 242 la[;k 0 & o"kz ds nksjku vksj o"kz ds vur rd iwathxr ys[ks ij O;; dk fooj.k No. 0 STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT DURING AND TO END OF THE YEAR to end of 2 3 d. lkeku; lsokvksa dk iwathxr ys[kk& A. Capital Account of General Services eqnzk] flddk <ykbz vksj Vdlky ij4046. Capital Outlay on Currency, Coinage iwathxr ifjo;;& and Mint 0. djsalh uksv izsl 0. Currency Note Press,70,74, csad uksv izsl 02. Bank Note Press,56,98, izfrhkwfr isij fey 03. Security Paper Mill,5,6,8 07. Vdlky 07. Mint 4,8,02, pkanh 'kks/kd dkj[kkuk 08. Silver Refinery 7, /kkrq dh [kjhn 20. Purchase of Metal 7,45,4, 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 5,8, fons'k ls flddksa dk vk;kr 205. Import of Coins from abroad 8,40,04, Lo.kZ dh [kjhn 206. Purchase of Gold,03,33, pkanh dh [kjhn 207. Purchase of Silver 4,70, vkjf{kr fuf/k@tek ys[kksa dks 797. Transfer to Reserve Funds/ varj.k Deposit Accounts 8,57,73, vu; O;; 800. Other Expenditure 3,36,8 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 3,94,7,7 tksm+ TOTAL 9,27,27, vu; jktdks"kh; lsokvksa ij Capital Outlay on Other Fiscal iwathxr ifjo;;& Services 037. lhek 'kqyd 037. Customs 25,38,05,62,64,06,9, Hkkjr izfrhkwfr izsl] ukfld 05. India Security Press, Nasik,86,7, izfrhkwfr eqnz.kky;] gsnjkckn 07. Security Printing Press, Hyderabad 39,6, lkoztfud {ks= ds vksj vu; 90. Investment in Public Sector and miøeksa esa fuos'k Other Undertakings 2,45,00 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 72,89,33 tksm+ TOTAL 25,38,05,62,65,6,09, iqfyl ij iwathxr ifjo;;& Capital Outlay on Police 20. dsunzh; fjtoz iqfyl 20. Central Reserve Police 9,3,5,93 99,04,28, vle jkbqyl 202. Assam Rifles 3,89,73,27 5,70,2, lhek lqj{kk cy 203. Border Security Force 3,9,,02,40,5,0, jk"vªh; lqj{kk xkmz 204. National Security Guard,86,63,95 0,9,89, vks ksfxd lqj{kk cy 205. Industrial Security Force,58,80,99 6,57,77, fo'ks"k lqj{kk lewg 206. Special Protection Group 65,6,8 6,33,63,63

2 to end of 2 3 d- lkeku; lsokvksa dk iwathxr A. Capital Account of General iqfyl ij iwathxr ifjo;;&lekir Capital Outlay on Police concld jkt; iqfyl 207. State Police 24,98,47 2,53,87, fo'ks"k iqfyl 208. Special Police,75,85,,53, vuqla/kku] f'k{kk,oa izf'k{k.k 20. Research, Education and Training,25,63,85 9,20,50,69 2. iqfyl vkokl 2. Police Housing 5,95,4,88,37, fnyyh iqfyl 22. Delhi Police 2,98,70,52 3,08,0, fo'ks"k lsok C;wjks 23. Special Service Bureau 6,43,6,42 40,50,78,4 24. lhek izca/ku 24. Border Management 0,97,26,28 80,80,33,4 25. rvh; lqj{kk 25. Coastal Security 24,70,88 5,48,27, vu; iqfyl laxbu 26. Other Police Organisation 35,6,5,22,04,74,90, vu; O;; 800. Other Expenditure 62,74,05 92,63,42,9 902.?kVk,a& fuhkz;k fuf/k ls iwjk 902. Deduct- Expenditure met from Nirbhaya 3,5,53 4,84,09 fd;k x;k O;; Fund 9.?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct- Recoveries of Overpayments 9,24,06 62,96,43 tksm+ TOTAL 89,48,82,70 6,93,23,2, ys[ku lkexzh vksj eqnz.k ij iwathxr Capital Outlay on Stationery ifjo;; and Printing 03. ljdkjh eqnz.kky; 03. Government Presses 3,30,26 62,66, vu; O;; 800. Other Expenditure 4,66,03 tksm+ TOTAL 3,30,26 67,32, yksd fuekz.k dk;ks± ij iwathxr ifjo;;4059. Capital Outlay on Public Works 0. dk;kzy; Hkou& 0. Office Buildings 00. funs'ku vksj iz'kklu 00. Direction and Administration,73, fuekz.k 05. Construction 3,2,32,85 26,50,3, e'khujh vksj mildj 052. Machinery and Equipment 0,2,69 0. fuekz.k& lkeku; iwy vkokl 0. Construction General Pool Accommodation 58,98, Hkwfe vf/kxzg.k 20. Acquisition of Land 95, cus cuk, vkokl dk vf/kxzg.k 202. Acquisition of Ready Built Accommodation 85,69,36 6,0,64, vkjf{kr fuf/k;ksa@tek ys[ks 797. Transfer to Reserve Funds/ dks vurj.k Deposit Accounts 9,3, mpar 799. Suspense vu; O;; 800. Other Expenditure 94,4,32 32,5,4,82 90.?kVk,a& iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 0,36,07 tksm+ (0) TOTAL (0) 5,0,6,53 65,54,68, vu; Hkou& 60. Other Buildings 05. fuekz.k 05. Construction 2,7,26,35 43,67,3,57 90.?kVk,a& iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 2,82,9 9.?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka 9- Deduct Recoveries of Overpayments,90 3,4,83 tksm+ (60) TOTAL (60) 2,7,24,45 43,3,88,83 243

3 244 to end of 2 3 d- lkeku; lsokvksa dk iwathxr A. Capital Account of General yksd fuekz.k dk;ks± ij iwathxr Capital Outlay on Public Works concld. ifjo;;&lekir 80. lkeku;& 80. General 05. fuekz.k 05. Construction 7,5,23,6 66,24,86, e'khujh vksj mildj 052. Machinery and Equipment,6,60 66,82, Hkwfe vf/kxzg.k 20. Acquisition of Land 66,33, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,00,00 5,55, vu; O;; 800. Other Expenditure 50,98,45 tksm+ (80) TOTAL (80) 7,28,84,76 68,24,56,64 tksm+ TOTAL 5,0,25,74,76,93,4, vu; iz'kklfud lsokvksa ij Capital Outlay on other iwathxr ifjo;;& Administrative Services 00. funs'ku vksj iz'kklu 00. Direction and Administration 0,32,46 65,20, izf'k{k.k 003. Training 38,22, vu; O;; 800. Other Expenditure 9,57,54 9,25,58,07 tksm+ TOTAL 9,90,00 0,29,00, fofo/k lkeku; lsokvksa ij iwathxr Capital Outlay on Miscellaneous ifjo;;& General Services 07. dsavhu LVksj fohkkx 07. Canteen Stores Department 70,65,64 2. LVfy±x okf"kzfd;ksa dh [kjhn ds 2. Payment to the Government of fy, ;wukbvsm fdaxme dh United Kingdom for the purchase ljdkj dks vnk;xh of Sterling ANNUITIES,28,20,72 3. vu; fohkkxksa@jkt; ljdkjksa ls olwy 3. Equated payments of sterling dh xbz LVfy±x isa'kuksa dh lerqy; Pensions recovered from other vnk;fx;ka Departments/State Governments,22,2, vuu; lalfkkuks a ds fy, ikfdlrku dks vnk;xh 20. Payment to Pakistan for Unique Institutions 2,47, cecbz Hkwfe ;kstuk 202. Bombay Land Scheme 2,3, vk;dj vf/kfu;e] 96 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, 96 * 2,2,79 3,8,73, vu; O;; 800. Other Expenditure 3,47,65 9.?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct- Recoveries of Overpayments 4,75 tksm+ TOTAL 2,2,79 2,23,87,35 * laifr ds iqufozdkl vksj laifr dh fcøh ds fy, lafonkdkj ls izkir,lvhmhvkj ds ifj'kks/ku ds fy, tek dh xbz jkf'k ds dkj.ka * Due to amount deposited for liquidation of STDR recieved from contractor for redevelopment of the property and sale of property.

4 to end of 2 3 d. lkeku; lsokvksa dk iwathxr A. Capital Account of General ys[kk&lekir Services concld j{kk lsokvksa ij iwathxr ifjo;;* Capital Outlay on Defence Services* 5 vxlr] 947 dks vxzsf"kr fd;k Estimated balance brought x;k vuqekfur 'ks"k forward on 5th August, 947,44,5,54 0. Fkylsuk 0. Army 2,82,44,62,20 23,73,02,6, 02. ukslsuk 02. Navy,99,96,88,7 23,64,7,05, 03. ok;qlsuk 03. Air Force 3,03,85,68,7 36,7,20,75, 04. vk;q/k dkj[kkus 04. Ordnance Factories 7,6,70,03 89,45,90, vuqla/kku vksj fodkl laxbu 05. Research and Development Organisation 67,7,50,57 6,6,54,79, fujh{k.k laxbu 06. Inspection Organisation 8,92,77 3,4,90,8 07. fo'ks"k /kkrq,a vksj lqij fej /kkrq ifj;kstuk 07. Special Metals and Super Alloys Project 67, izks ksfxdh fodkl 08. Technology Development 2,46,59,00 3,86,49,87 tksm+ TOTAL 8,63,70,9,99 9,4,67,89,6 tksm+ ¼d½ TOTAL (A) 9,93,80,04,52,0,78,44,98,8 [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 0. lkeku; f'k{kk 0. General Education 20. izkjfehkd f'k{kk 20. Elementary Education,34,96,77,97, ek/;fed f'k{kk 202. Secondary Education 77,9,94 5,42,84, fo'ofo ky; vksj mpprj f'k{kk 203. University and Higher Education 32,90,3,92,75, lkeku; 600. General 50,92,38,86,07, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,69,00 48,33, vu; O;; 800. Other Expenditure 8,73,98 93,7,23 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 6,74 tksm+ (0) TOTAL (0),84,52,39 2,4,62,9 02. rduhdh f'k{kk 02. Technical Education 03. rduhdh fo ky; 03. Technical Schools 6, ikfyvsfdudl 04. Polytechnics 9,90,22,79,6, bathfu;jh@rduhdh dkyst vksj lalfkku 05. Engineering/Technical Colleges and Institutes 2,6 43,60, vu; O;; 800. Other Expenditure 9,25,6 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of overpayments 2,88 2,88 tksm+ (02) TOTAL (02) 9,89,95 2,4,96,20 * 3 ekpz 974 rd vxzsf"kr fd, izxkeh ifjo;; ds C;ksjs ds vhkko esa izxkeh O;; dk y?kq 'kh"kzokj vkcavu lahko ugha FkkA ds nksjku O;; ds y?kq 'kh"kzokj C;ksjs ds fy, bl fooj.k ds ifjf'k"v dks ns[ksaa * Minor headwise allocation of progressive expenditure was not possible for want of details of the progressive outlay carried forward upto 3st March 974. For minor headwise details of expenditure, refer Appendix to this statement. 245

5 246 to end of 2 3 [k lkekftd lsokvksa dk iwathxr B Capital Account of Social ys[kk tkjh (d) f'k{kk] [ksy-dwn] dyk vksj lalñfr (a) Capital Account of Education, dk iwathxr ys[kk&lekir Sports, Art and Culture concld f'k{kk] [ksy&dwn] dyk vksj lalñfr Capital Outlay on Education, ij iwathxr ifjo;;&lekir Sports, Art and Culture concld. 03. [ksy-dwn vksj ;qok lsok,a 03. Sports and Youth Services 0. ;qok Nk=kokl 0. Youth Hostels 69,45 54,26, [ksy&dwn LVsfM;e 02. Sports Stadia 2,29,93,40,6, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 20,00 2,29, vu; O;; 800. Other Expenditure *26,20,07 2,3,92,76 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of overpayments 3,72,85 tksm+ (03) TOTAL (03) 39,39,45 3,96,92, dyk vksj lalñfr 04. Art and Culture 0. yfyr dyk f'k{kk 0. Fine Arts Education 5,00 3,05, vfhkys[kkxkj 04. Archives 40,33, lkoztfud iqlrdky; 05. Public Libraries 4,08,00 2,33, laxzgky; 06. Museums 2,52,40 3,34,70, Hkkjrh; iqjkrro losz{k.k 07. Archaeological Survey of India 22,46,7,92,78, ekuo'kkl=h; los Z{k.k 08. Anthropological Survey 35,64, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan,98, vu; O;; 800. Other Expenditure 5,46,75,98,09,6 tksm+ (04) TOTAL (04) 44,58,86 8,8,93,75 tksm+ TOTAL 2,88,40,65 26,99,44,72 tksm+ (d) TOTAL (a) 2,88,40,65 26,99,44,72 * Hkou vksj jk"vªh; [ksy lalfkku ij Øe'k% `2.20 djksm+ vksj `4.00 djksm+ dk O;; 'kkfey gsa * Includes expenditure of `2.20 Crore and `4.00 Crore on Buildings and National Institute of Sports respectively.

6 to end of 2 3 [k lkekftd lsokvksa dk iwathxr B Capital Account of Social ys[kk tkjh ([k) LokLF; vksj ifjokj dy;k.k (b) Capital Account of Health and Family dk iwathxr ys[kk& Welfare 420. fpfdrlk vksj yksd LokLF; ij 420. Capital Outlay on Medical and iwathxr ifjo;;& Public Health 0. 'kgjh LokLF; lsok,a& 0. Urban Health Services 00. funs'ku vksj iz'kklu 00. Direction and Administration 2,79, dsunzh; ljdkj LokLF; ;kstuk 03. Central Government Health Scheme 7,04,5 4,35,06, fpfdrlk HkaMkj fmiks 04. Medical Stores Depot 52,0 7,53,00, fohkkxh; vks"k/k fofuekz.k 08. Departmental Drug Manufacture 9,29,57 0. vlirky vksj vks"k/kky; 0. Hospital and Dispensaries 3,36,45,90 8,20,53, vu; LokLF; ;kstuk,a 200. Other Health Schemes 5, vu; O;; 800. Other Expenditure 5,95,90,73 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 4,28,28,06 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of overpayments 22,66 tksm+(0) TOTAL (0) 3,54,02,5 26,92,3, xzkeh.k LokLF; lsok,a& 02. Rural Health Services 0. LokLF; mi&dsunz 0. Health Sub-Centres 3,99,55, izkfkfed LokLF; dsunz 03. Primary Health Centres 2,00, vu; O;; 800. Other Expenditure *2,38,54 6,08,29 tksm+(02) TOTAL (02) 2,52,53 64,64, * eq[;ky; vksj vlirkyksa ij O;; dks n'kkzrk gsa * Respresents expenditure on Headquarters and Hospitals.

7 248 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ys[kk tkjh ([k) LokLF; vksj ifjokj dy;k.k dk (b) Capital Account of Health and Family iwathxr Welfare contd fpfdrlk vksj yksd LokLF; ij 420. Capital Outlay on Medical and iwathxr ifjo;;&lekir Public Health concld. 03. fpfdrlk f'k{kk] izf'k{k.k vksj 03. Medical Education, Training and vuqla/kku& Research 0. vk;qos Zn 0. Ayurveda 9, gkse;ksisfkh 02. Homeopathy 8,57 05.,yksiSFkh 05. Allopathy 9,3,47,0 65,32,52, vu; i)fr;ka 200. Other Systems 4,96,5, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,00,03,68 tksm+(03) TOTAL (03) 9,3,64,06 65,35,35, yksd LokLF;& 04. Public Health 0. jksxksa dh jksdfkke vksj mu ij 0. Prevention and Control of Diseases 68,59,89 fu;a=.k 07. yksd LokLF; iz;ksx'kkyk,a 07. Public Health Laboratories 4,7,76 2. yksd LokLF; f'k{kk 2. Public Health Education 3,50,00 3,, vu; dk;zøe 200. Other Programmes 59,39,7 5,88,57, vu; O;; 800. Other Expenditure 2,95,43,04 90.?kVk,a&iwathxr ys[ks ij izkfir;ka 90. Deduct Receipts and Recoveries vksj olwfy;ka on Capital Account 2,90,4,87 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct -Recoveries of Overpayments 22,4,46 tksm+(04) TOTAL (04) 62,89,7 5,29,5, lkeku;& 80. General 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector esa fuos'k and other Undertakings 2,70,00 3,20,46, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 50,00 33,93, vu; O;; 800. Other Expenditure *29,89,29 3,00,56,35 tksm+(80) TOTAL (80) 33,09,29 6,54,96,02 tksm+ TOTAL 3,84,7,20,04,76,6,2 * Hkouksa vksj LokLF; lsok funs'kky; ij Øe'k% `7.95 djksm+ vksj `.94 djksm+ dk O;; 'kkfey gsa * Includes expenditure of `7.95 Crore and `.94 Crore on Buildings and Directorate of Health Services respectively.

8 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ([k) LokLF; vksj ifjokj dy;k.k dk (b) Capital Account of Health and Family iwathxr ys[kk&lekir Welfare concld. 42. ifjokj dy;k.k ij iwathxr 42. Capital Outlay on Family Welfare ifjo;;& 02. 'kgjh ifjokj dy;k.k lsok,a 02. Urban Family Welfare Services 36,9 06. lsok,a vksj iwfrz;ka 06. Services and Supplies 23,44, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 2,96, vu; O;; 800. Other Expenditure *9,06 4,83,2 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 9,97,46 tksm+ TOTAL 9,06 2,63,63 tksm+ ([k) TOTAL (b) 3,84,26,26,04,98,24,75 (x) ty iwfrz] lqkbz] vkokl vksj (c) Capital Account of Water Supply, 'kgjh fodkl dk iwathxr ys[kk& Sanitation, Housing and Urban Development 425. ty iwfrz vksj lqkbz ij iwathxr 425. Capital outlay on Water Supply and Sanitation ifjo;;& 0. ty iwfrz& 0. Water Supply 0. 'kgjh ty iwfrz 0. Urban Water Supply 5,75,00 2,56,93, xzkeh.k ty iwfrz 02. Rural Water Supply 76,78,88 8,96,72, lkoztfud {ks= ds vksj vu; 90. Investments in Public Sector miøeksa esa fuos'k and Other Undertakings,56,65, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 3,99,98 42,45, vu; O;; 800. Other Expenditure 2,47,66 56,82,33 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and olwfy;ka Recoveries on Capital Account tksm+(0) TOTAL (0) 89,0,52 4,09,60,8 249 * ifjokj dy;k.k izf'k{k.k vksj vuqla/kku dsuæ] eqecbz ij O;; dks n'kkzrk gsa * Respresents expenditure on Family Welfare Training and Research Centre, Mumbai.

9 250 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and Urban iwathxr Development contd ty iwfrz vksj lqkbz ij iwathxr 425. Capital Outlay on Water Supply and ifjo;;&lekir Sanitation concld. 02. ey fudklh vksj lqkbz& 02. Sewerage and Sanitation 0. 'kgjh lqkbz lsok,a 0. Urban Sanitation Services 39, xzkeh.k lqkbz lsok,a 02. Rural Sanitation Services 7,73, vkfnoklh {ks= mi&;kstuk 796. Tribal Area Sub-Plan 3,9, vu; O;; 800. Other Expenditure 2,95,43,04 90.?kVk,a& iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 2,90,4,87 tksm+(02) TOTAL (02) 6,32,74 tksm+ TOTAL 89,0,52 4,25,92, vkokl ij iwathxr ifjo;;& 426. Capital Outlay on Housing 0. ljdkjh fjgk;'kh Hkou 0. Government Residential Buildings 00. funs'ku vksj iz'kklu 00. Direction and Administration 55, lkeku; iwy vkokl 06. General Pool Accommodation 5,64,70,23 58,70,43, iqfyl vkokl 07. Police Housing,9,99, lhek 'kqyd,oa dsunzh; mrikn 'kqyd 08. Residential Buildings for Customs and dezpkfj;ksa ds fy, fjgk;'kh Hkou Central Excise Employees 4,09,80 4,08,42, Lokid C;wjks ds dezpkfj;ksa ds fy, 09. Housing Scheme for Narcotics vkokl ;kstuk Bureau Employees,38,76 0. Hkkjrh; ys[kk ijh{kk rfkk ys[kk fohkkx ds 0. Housing Scheme for Employees of Indian dezpkfj;ksa ds fy, vkokl ;kstuk Audit & Accounts Department 4,30,06 9,53,76. vk;dj dezpkfj;ksa ds fy, fjgk;'kh Hkou. Residential Buildings for I.T. Employees 46,8,5 2,74,83,6 2. Hkkjrh; flfoy ys[kk lsok vf/kdkfj;ksa 2. Residential Buildings for ICAS Officers 3,30,20 ds fy, fjgk;'kh Hkou 3. iwokszùkj {ks= esa rsukr,vkbz,l 3. Construction of Houses for AIS officers vf/kdkfj;ksa ds fy, edkuksa dk fuekz.k posted in North East Region 2,6,32 4. izorzu funs'kky; ds fy, fjgk;'kh Hkou 4. Residential Buildings for Enforcement 700. vu; vkokl Directorate,33, Other Housing 3,87,8,36 53,76,7,85 vkffkzd :i ls finm+s oxksza rfkk vu; lsok Houses for Economically Weaker oxksza ds fy, edku Section and other Service class,0,24 vuqlwfpr tkfr;ksa vksj vuqlwfpr Houses for Scheduled Castes and tutkfr;ksa ds fy, edku Scheduled Tribes,40, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 20,50,63 48,5,37

10 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and iwathxr Urban Development contd vkokl ij iwathxr ifjo;;&tkjh 426. Capital Outlay on Housing contd vu; O;; 800. Other Expenditure 58,67,2 90.?kVk,a iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 5,57,87 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of Overpayments 59,64 tksm+(0) TOTAL (0) 0,63,97,59,23,26,, 'kgjh vkokl& 02. Urban Housing 800. vu; O;; 800. Other Expenditure 8,78,0 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&>ksim+h dks gvkus laca/kh ;kstuk Removal of Jhuggi Jhonpri Scheme 37,64,3 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 5,06 xunh cflr;ksa dk lq/kkj Slum Improvement 2,0 ljdkjh dezpkfj;ksa ds fy, vkokl Accommodation for Government Employees,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 4 tksm+(02) TOTAL (02) 58,05,8 25

11 252 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social (x) ty iwfrz] lqkbz] vkokl (c) Capital Account of Water Supply, vksj 'kgjh fodkl dk Sanitation, Housing and iwathxr Urban Development contd vkokl ij iwathxr ifjo;;&lekir 426. Capital Outlay on Housing concld. 03. xzkeh.k vkokl& 03. Rural Housing 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and other esa fuos'k Undertakings 4,5,00, vu; O;; 800. Other Expenditure 0 tksm+(03) TOTAL (03) 4,5,00,0 80. lkeku;& 80. General 0. Hkou ;kstuk,oa vuqla/kku 0. Building Planning and Research 76, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and Other esa fuos'k Undertakings 4,20,3, vkoklh; lgdkjh lfefr;ka 95. Housing Co-operatives 50, vkokl cksmksza esa fuos'k 20. Investments in Housing Boards,7,53, vu; O;; 800. Other Expenditure 7,50,03,45 tksm+(80) TOTAL (80) 32,89,5,94 tksm+ TOTAL 0,63,97,59,60,88,33, 'kgjh fodkl ij iwathxr ifjo;;& 427. Capital Outlay on Urban Development 0. jkt; iwathxr fodkl& 0. State Capital Development 00. funs'ku vksj iz'kklu 00. Direction and Administration 60, Hkwfe 050. Land,8,43,99 8,28,33, fuekz.k 05. Construction 69,73,29 6,03,5, e'khujh vksj mildj 052. Machinery and Equipment 54,49 9,69,33 9. LFkkuh; fudk;ksa] fuxeksa vkfn dks 9. Assistance to Local Bodies, lgk;rk Corporations etc. 2,50, mpar 799. Suspense 0, vu; O;; 800. Other Expenditure 92,57 2,48,30,37 90.?kVk,a & iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on capital account 2,47,59 tksm+(0) TOTAL (0),89,64,34 9,85,66,2

12 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social (x) ty iwfrz] lqkbz] vkokl vksj 'kgjh (c) Capital Account of Water Supply, Sanitation, fodkl dk iwathxr ys[kk&lekir Housing and Urban Development concld 'kgjh fodkl ij iwathxr ifjo;;& 427. Capital Outlay on Urban Development lekir concld. 02. jk"vªh; jkt/kkuh {ks=& 02. National Capital Region 050. Hkwfe 050. Land,54,77, fuekz.k 05. Construction 2,4, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 22,50, mpar 799. Suspense 2, vu; O;; 800. Other Expenditure,83,88, tksm+ (02) TOTAL (02) 3,63,68,9 04. xanh clrh {ks= lq/kkj& 04. Slum Area Improvement 05. fuekz.k 05. Construction 4,5,95 tksm+ (04) TOTAL (04) 4,5, vu; 'kgjh fodkl ;kstuk,a& 60. Other Urban Development Schemes 050. Hkwfe 050. Land 5,27, fuekz.k 05. Construction 4,45,93 52,87,2 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k other Undertakings 4,33,20,00 #,68,98,30, vu; O;; 800. Other Expenditure 3,0,52 90.?kVk,a & iwathxr ys[ks ij izkfir;ka 90. Deduct Receipts & Recoveries vksj olwfy;ka on Capital Account 7,00,00 tksm+(60) TOTAL (60) 4,37,65,93,69,62,55,62 tksm+ TOTAL 6,27,30,27,73,44,74,27 tksm+ (x) TOTAL (c) 27,80,29,38 3,48,59,00,52 (?k) lwpuk vksj izlkj.k dk iwathxr (d) Capital Account of Information ys[kk& and Broadcasting lwpuk vksj izpkj ij iwathxr Capital Outlay on Information and ifjo;;& Publicity- 0. fqyesa& 0. Films 052. e'khujh vksj mildj 052. Machinery and Equipment 2,70,99 53,96, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 39,83, vu; Hkou 200. Other Buildings 4,78,00 2,4,79,02 tksm+(0) TOTAL (0) 44,48,99 3,35,58,59 #,uchlhlh esa fofuos'k ds dkj.k `80000 ¼gtkj½ 'kkfey ugha gsaa # Excludes `80000 (Th.) due to disinvestment in N.B.C.C. 253

13 254 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ¼?k½ lwpuk vksj izlkj.k dk iwathxr (d) Capital Account of Information ys[kk&lekir and Broadcasting concld. 60. vu;& 60. Others 052. e'khujh vksj mildj 052. Machinery and Equipment 35,5,75 0. Hkou 0. Buildings 22,40,77,09,80 3. fuxjkuh lsok,a 3. Monitoring Services 48,58, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k other Undertakings 4,5, vu; O;; 800. Other Expenditure 6,89,53 tksm+(60) TOTAL (60) 22,40 2,8,88,49 tksm+ TOTAL 44,7,39 6,7,47, izlkj.k ij iwathxr ifjo;;& 422. Capital Outlay on Broadcasting 0. /ofu izlkj.k& 0. Sound Broadcasting 797. vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds dks vurj.k and Deposits 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,,00 tksm+(0) TOTAL (0) 8,59,35, nwjn'kzu& 02. Television 797. vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds and dks vurj.k Deposits 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 0,90,82,00 tksm+(02) TOTAL (02) 9,54,02,37 tksm+ TOTAL 28,3,37,43 tksm+ ¼?k½ TOTAL (d) 44,7,39 2,95,90,35

14 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ¼³½ vuqlwfpr tkfr;ksa] vuqlwfpr (e) Capital Account of Welfare of Scheduled tutkfr;ksa vksj vu; finm+s oxksza Castes, Scheduled Tribes and ds dy;k.k dk iwathxr ys[kk other Backward Classes vuqlwfpr tkfr;ksa] vuqlwfpr Capital Outlay on Welfare of Scheduled tutkfr;ksa] vu; finm+s oxks±,oa Castes, Scheduled Tribes, Other vyila[;dksa ds dy;k.k ij Backward Classes and Minorities iwathxr ifjo;; 0. vuqlwfpr tkfr;ksa dk dy;k.k 0. Welfare of Scheduled Castes 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 2,44, vkokl 283. Housing 2,84, vuqlwfpr tkfr;ksa ds fy, fo'ks"k 789. Special Component Plan for Scheduled la?kvd ;kstuk Castes 2,28,0,00 5,38,03, vu; O;; 800. Other Expenditure 2,36,96 tksm+(0) TOTAL (0) 2,28,0,00 5,45,68,7 02. vuqlwfpr tutkfr;ksa dk dy;k.k 02. Welfare of Scheduled Tribes 02. vkffkzd fodkl 02. Economic Development 92,75, vu; O;; 800. Other Expenditure *4,97 6,0,38 tksm+(02) TOTAL (02) 4,97 98,85, vyila[;dksa dk dy;k.k 04. Welfare of Minorities 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings,40,00,00 3,89,64,00 tksm+(04) TOTAL (04),40,00,00 3,89,64, lkeku; 80. General 00. funs'ku vksj iz'kklu 00. Direction and Administration 7,9 64,8 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings,00,82,00 36,08,47, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 60,00,00 3,9,93, vu; O;; 800. Other Expenditure 8,63 tksm+(80) TOTAL (80),60,89,9 40,0,3,63 tksm+ TOTAL 5,29,05,88 60,35,3,8 tksm+ ¼³½ TOTAL (e) 5,29,05,88 60,35,3,8 * Hkou ij O;; dks n'kkzrk gsa * Represents expenditure on Building. 255

15 256 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ¼N½- lekt dy;k.k vksj iks"kkgkj dk (g) Capital Account of Social Welfare and iwathxr ys[kk& Nutrition lkekftd lqj{kk vksj dy;k.k ij Capital Outlay on Social Security and iwathxr ifjo;;& Welfare 0. iquokzl& 0. Rehabilitation 0. n.mdkj.; fodkl ;kstuk 0. Dandakaranya Development Scheme 84,69,0 05. Jhyadk ls Lons'k yksvs O;fDr 05. Repatriates from Sri Lanka 75,38, iquokzl ds fy, vameku vksj fudksckj 09. Development of Andaman and }hilewg dk fodkl Nicobar Islands for Rehabilitation 7,95, 0. Hkkjr&ikd la?k"kz] 97 ls izhkkfor 0. Relief and Rehabilitation of persons O;fDr;ksa dks jkgr vksj mudk iquokzl affected by Indo-Pak Conflict, 97,23, vu; iquokzl ;kstuk,a 20. Other Rehabilitation Schemes 8,42,23 tksm+(0) TOTAL (0),97,68, lekt dy;k.k& 02. Social Welfare 02. cky dy;k.k 02. Child Welfare 32,83,00 58,08, efgyk dy;k.k 03. Women s Welfare 3,42,54 2,00,3 04. o`)] v{ke vksj fujkfjr O;fDr;ksa dk 04. Welfare of Aged, Infirm and dy;k.k Destitute nks"k lq/kkj lsok,a 06. Correctional Services, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 23,35,00 3,29,97, vuqlwfpr tkfr;ksa ds fy, 789. Special Component Plan for Scheduled fo'ks"k la?kvd ;kstuk Castes 4,80,00 6,32, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,40,00 8,8, vu; O;; 800. Other Expenditure,08,72 23,68,75 tksm+(02) TOTAL (02) 67,89,26 4,57,36, vu; lkekftd lqj{kk vksj dy;k.k 60. Other Social Security and Welfare dk;zøe& Programmes 03. ukxfjd vkiwfrz ;kstuk 03. Civil Supplies Scheme 70, vu; O;; 800. Other Expenditure *,64,22 46,04,27 90.?kVk,a & iwathxr ys[ks dh izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka of Capital Account 2,90,22 tksm+ (60) TOTAL (60),64,22 33,84,36 tksm+ TOTAL 69,53,48 6,88,90,08 * Hkouksa ij O;; n'kkzrk gsa * Represents expenditure on Buildings.

16 to end of 2 3 [k. lkekftd lsokvksa dk iwathxr B. Capital Account of Social ys[kk&lekir Services concld. ¼N½ lekt dy;k.k vksj iks"kkgkj (g) Capital Account of Social Welfare and dk iwathxr ys[kk&lekir Nutrition concld iks"kkgkj ij iwathxr ifjo;;& Capital Outlay on Nutrition 80. lkeku;& 80. General 800. vu; O;; 800. Other Expenditure 2,90,5 tksm+(80) TOTAL (80) 2,90,5 tksm+ TOTAL 2,90,5 tksm+(n) TOTAL (g) 69,53,48 6,9,80,59 ¼t½ vu; lkekftd lsokvksa dk (h) Capital Account of Other iwathxr ys[kk& Social Services vu; lkekftd lsokvksa ij iwathxr Capital Outlay on Other Social ifjo;;& Services 0. izkñfrd vkink,a 0. Natural Calamities,82,2,07 5,84,23, Je lgdkfjrk,a 95. Labour Co-operatives, Je 20. Labour 2,5,42 2,6,75, jkstxkj 203. Employment 6,07,60,76,7, vuqlwfpr tkfr;ksa ds fy, fo'ks"k 789. Special Component Plan for Scheduled la?kvd ;kstuk Castes 80,62 4,38, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 46,96,95, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds dks vurj.k and Deposit Accounts 9, vu; O;; 800. Other Expenditure 7,90,92 53,94, ?kVk,a& chm+h dkexkj dy;k.k fuf/k 902. Deduct Amount met from Beedi ls iwjh dh xbz jkf'k Workers Welfare Fund 5,65, ?kVk,a& yksg v;ld [kkuksa esaxuht v;ld 904. Deduct Amount met from Iron Ore [kkukas ls iwjh dh xbz jkf'k Mines Manganese Ore Mines Labour Welfare Fund 38, ?kVk,a& pwuk irfkj vksj MksyksekbV [kku 905. Deduct Amount met from Lime Jfed dy;k.k fuf/k ls iwjh dh xbz jkf'k Stone & Dolomite Mines Welfare Fund 53, ?kVk,a& flusek dkexkj dy;k.k fuf/k 906. Deduct Amount met from Cine ls iwjh dh xbz jkf'k Workers Welfare Fund 8,42 9.?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of Overpayments 4,40 4,40 tksm+ TOTAL 2,8,58,9 0,30,67,04 tksm+ (t) TOTAL (h) 2,8,58,9 0,30,67,04 tksm+ ([k) TOTAL (B) 53,4,85,23 5,36,8,58,45 257

17 258 to end of 2 3 x. vkffkzd lsokvksa dk iwathxr ys[kk& C. Capital Account of Economic Services ¼d½ Ñf"k vksj lec) dk;zdykiksa (a) Capital Account of Agriculture and Allied dk iwathxr ys[kk& Activities 440. Qly Ñf"k dez ij iwathxr 440. Capital Outlay on Crop Husbandry ifjo;;& 0. Ñf"k lgdkjh lfefr;ka 0. Farming Co-operatives 7,20, cht 03. Seeds 33,00,0,9, Ñf"k lecu/kh QkeZ 04. Agricultural Farms 49,69, [kkn vksj mozjd 05. Manures and Fertilizers 26,39 54,90,83, iks/k laj{k.k 07. Plant Protection 3,33,7,06,03, okf.kft;d Qlysa 08. Commercial Crops 2,63,52 3. Ñf"k laca/kh bathfu;jh 3. Agricultural Engineering 8,9,8 9,8,33 9. ckxokuh vksj oulifr Qlysa 9. Horticulture and Vegetable Crops 83,36 7,34, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub- Plan 40,00,55, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds dks vurj.k and Deposit Accounts 3, vu; O;; 800. Other Expenditure 2,56,97 59,2,60 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 24,60,88,0 tksm+ TOTAL 5,92,6 34,55,88, eǹk vksj ty laj{k.k ij iwathxr Capital Outlay on Soil and Water ifjo;;& Conservation 02. eǹk laj{k.k 02. Soil Conservation 6,07, vu; O;; 800. Other Expenditure *65,24 28,07,84 tksm+ TOTAL 65,24 44,5,29 * xgjs cksj ds uydwi yxk, tkus laca/kh O;; dks n'kkzrk gs * Represents expenditure on Installation of Deep Bore Tube Wells.

18 to end of 2 3 ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr Allied Activities contd i'kq ikyu ij iwathxr ifjo;;& Capital Outlay on Animal Husbandry 0. i'kq fpfdrlk lsok,a vksj i'kq LokLF; 0. Veterinary Services and Animal Health 4,75,79 32,96, xk; vksj HkSal fodkl 02. Cattle and Buffalo Development 2,30,76 45,37, dqddqv fodkl 03. Poultry Development 3,0, HksM+ vksj Åu fodkl 04. Sheep and Wool Development 66, pkjk vksj [kk fodkl 07. Fodder and Feed Development 85, tutkrh; {ks= mi ;kstuk 796. Tribal Area Sub Plan 4,00 6,33, vu; O;; 800. Other Expenditure 4,42,92 69,08,98 90.?kVk,a& iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 24,42 tksm+ TOTAL,90,47,58,05, Msjh fodkl ij iwathxr ifjo;;& Capital outlay on Dairy Development 02. Msjh fodkl ifj;kstuk,a 02. Dairy Development Projects 3,9,47 0. nqx/k iwfrz ;kstuk] pamhx<+ 0. Milk Supply Scheme Chandigarh 22,98. fnyyh nqx/k iwfrz ;kstuk. Delhi Milk Supply Scheme,42,79, vu; O;; 800. Other Expenditure,68,63 90.?kVk,a& iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 99,40,63 tksm+ TOTAL 48,50, erl; ikyu m ksx ij iwathxr Capital Outlay on Fisheries ifjo;;& 00. funs'ku vksj iz'kklu 00. Direction and Administration 33,63 2,70,4 0. vurnsz'kh; erl; ikyu m ksx 0. Inland Fisheries 3,74,40 40,65, Tokj uneq[kh;@[kkjk ty enyh&ikyu 02. Estuarine/ Brackish water Fisheries 2,65, leqnzh erl; ikyu m ksx 03. Marine Fisheries 2,36,68,32,24, enyh idm+us ds cunjxkg vksj vorj.k 04. Fishing Harbour and Landing lqfo/kk,a Facilities lalk/ku] ifjj{k.k vksj foi.ku 05. Processing, Preservation and Marketing 7,8, folrkj vksj izf'k{k.k 09. Extension and Training 56,65, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and other esa fuos'k Undertakings 6,97,6 9. enqvkjk lgdkjh lfefr;ka 9. Fishermen s Co-operatives 8, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan 2,00,6 9,08, vu; O;; 800. Other Expenditure 8,70,25,05,45,59 tksm+ TOTAL 27,5,57 3,64,32,37 259

19 260 to end of 2 3 ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr Allied Activities contd okfudh vksj ou; tho ij iwathxr Capital Outlay on Forestry and ifjo;;& Wild Life 0. okfudh& 0. Forestry 070. lapkj vksj Hkou 070. Communication and Buildings 27,87,0 2,43,8,7 0. ou laj{k.k] fodkl vksj iqu#)kj 0. Forest Conservation, Development and Regeneration 3,3,93 2,88,3, lkekftd vksj QkeZ okfudh 02. Social and Farm Forestry 2,6, ou mrikn 05. Forest Produce 7,93,96 79,78, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub-Plan,36, vkjf{kr fuf/k;ksa vksj tek ys[ks 797. Transfer to Reserve Funds dks vurj.k and Deposit Accounts vu; O;; 800. Other Expenditure 4,23,26 tksm+(0) TOTAL (0) 49,2,90 6,8,86, i;kzoj.k laca/kh okfudh vksj 02. Environmental Forestry and ou; tho& Wild Life 0. ou; tho 0. Wildlife 8,56,75 45,22,08. izkf.km ku. Zoological Park 3, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub Plan 35,00 4,3, vu; O;; 800. Other Expenditure 5,00,64 9.?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of overpayments 92,48 92,48 tksm+(02) TOTAL (02) 7,99,27 53,46,62 tksm+ TOTAL 57,2,7 6,72,33, ckxckuh ij iwathxr ifjo;;& Capital Outlay on Plantations 0. pk;& 0. Tea 800. vu; O;; 800. Other Expenditure 76,86,2 tksm+(0) TOTAL (0) 76,86,2 03. jcm+& 03. Rubber 800. vu; O;; 800. Other Expenditure 5,66,68 tksm+(03) TOTAL (03) 5,66,68

20 to end of 2 3 ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr Allied Activities contd. 60. vu;& 60. Others 800. vu; O;; 800. Other Expenditure 2,07 tksm+(60) TOTAL (60) 2,07 tksm+ TOTAL 92,64, [kk ] HkaMkj.k vksj HkkaMkxkj ij Capital Outlay on Food, Storage and iwathxr ifjo;;& Warehousing 0. [kk & 0. Food 0. vf/kizkfir vksj vkiwfrz 0. Procurement and Supply 64,6,77,0 03. [kk izlaldj.k 03. Food Processing 2,43,72, lkoztfud {ks= ds vksj vu; miøeksa esa 90. Investments in Public Sector fuos'k and Other Undertakings 7,74, vu; O;; 800. Other Expenditure *79,88 28,54,48 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. 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 3,70,89 tksm+(0) TOTAL (0) 79,88 9,80,44, HkaMkj.k vksj HkkaMkxkj& 02. Storage and Warehousing 0. Xkzkeh.k xksnke dk;zøe 0. Rural Godown Programmes 5,42 2,86, lkoztfud {ks= ds vksj vu; miøeksa esa 90. Investments in Public Sector fuos'k and Other Undertakings 35,75,00 6,94,80, HkkaMkxkj vksj foi.ku lgdkfjrk,a 95. Warehousing and Marketing Co-operatives 6,68, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub Plan 2,00 7,2, vu; O;; 800. Other Expenditure,3,99,64,93,35 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 5,6,00 5,6,00 tksm+(02) TOTAL (02) 32,54,4 8,8,34,33 tksm+ TOTAL 33,34,29 28,6,79,0 * jk"vªh; phuh lalfkku ij O;; dks n'kkzrk gsa * Represents expenditure on National Sugar Institute. 26

21 262 to end of 2 3 x. vkffkzd lsokvksa dk iwathxr C. Capital Account of Economic ¼d½ Ñf"k vksj lec) dk;zdykiksa dk (a) Capital Account of Agriculture and iwathxr ys[kk&lekir Allied Activities concld Ñf"k vuqla/kku vksj f'k{kk ij 445. Capital Outlay on Agricultural Research iwathxr ifjo;;& and Education 0. Qly Ñf"k dez& 0. Crop Husbandry 004. vuqla/kku 004. Research 3,49,67 tksm+ (0) TOTAL (0) 3,49,67 tksm+ TOTAL+ 3,49, Ñf"k foùkh; lalfkkvksa esa fuos'k& 446. Investments in Agricultural Financial Institutions 90. lkoztfud {ks= ds vksj vu; miøeksa esa 90. Investments in Public Sector fuos'k and Other Undertakings 4,05,50,00 84,5,4, vu; fuos'k 200. Other Investments 4,37,00 tksm+ TOTAL 4,05,50,00 84,9,5, lgdkfjrk ij iwathxr ifjo;;& Capital Outlay on Co-operation 00. funs'ku vksj iz'kklu 00. Direction and Administration 5, m/kkj lgdkjh lfefr;ksa esa fuos'k 07. Investments in Credit Co-operatives,86 89,3, vu; lgdkjh lfefr;ksa esa fuos'k 08. Investment in other Co-operatives 2,34 #82,98, lkoztfud {ks= ds vksj vu; miøeksa esa 90. Investments in Public Sector and fuos'k Other Undertakings lgdkjh lfefr;ksa esa fuos'k 95 Investment in Co-operatives 35,00 8, vu; fuos'k 200. Other Investments 8,27, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub Plan 5,43,54,46 90.?kVk,a & iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 97,89 tksm+ TOTAL 64,63,8,94, vu; Ñf"k dk;zøeksa ij iwathxr Capital Outlay on other Agricultural ifjo;;& Programmes 0. foi.ku vksj xq.koùkk fu;a=.k& 0. Marketing and Quality Control 0. foi.ku lqfo/kk,a 0. Marketing Facilities 63,99 29,22, oxhzdj.k rfkk xq.koùkk fu;a=.k lqfo/kk,a 02. Grading & Quality Control facilities,09,53 tksm+(0) TOTAL (0) 63,99 30,3,88 tksm+ TOTAL 63,99 30,3,88 tksm+(d) TOTAL (a) 5,52,88,97,63,32,96,08 # lgdkjh lkslkbfv;ksa esa fofuos'k ds dkj.k `6337 ¼gtkj½ 'kkfey ugha gsa # Excludes `6337 (Th.) due to disinvestment in Cooperative Societies.

22 to end of 2 3 ([k) xzkeh.k fodkl dk iwathxr ys[kk& (b) Capital Account of Rural Development 455. vu; xzkeh.k fodkl dk;zøeksa ij 455. Capital Outlay on Other Rural iwathxr ifjo;;& Development Programmes 0. iapk;rh jkt 0. Panchayati Raj 3,06,88 44,39, lkeqnkf;d fodkl 02. Community Development 60, xzkeh.k fodkl 03. Rural Development,89,42 3,4, vu; O;; 800. Other Expenditure 8,5,74 90.?kVk,a&iwathxr ys[ks ij izkfir;ka vksj 90. Deduct Receipts and Recoveries olwfy;ka on Capital Account 4,73 tksm+ TOTAL 4,96,30 84,24,70 tksm+ ([k) TOTAL (b) 4,96,30 84,24,70 (x) fo'ks"k {ks= ds dk;zøe dk iwathxr (c) Capital Account of Special Areas ys[kk& Programme iwokszùkj {ks=ksa ij iwathxr Capital Outlay on North Eastern ifjo;;& Areas 054. lm+dsa vksj iqy 054. Roads and Bridges,89,58,88 6,84,9, iqfyl 055. Police 9,62, vurnsz'kh; ty ifjogu 056. Inland Water Transport 3,3, ukxfjd vkiwfrz 02. Civil Supplies 3,22, iqfyl ij iw athxr ifjo;; & vle jkbqyl 29. Capital Outlay on Police-Assam Rifles 6,3,04, iqfyl ij iw athxr ifjo;; & lhek lqj{kk cy 30. Capital Outlay on Police - Border Security Force 92,44,65 3. iqfyl ij iw athxr ifjo;;& l'kl= lhek cy 3. Capital Outlay on Police - Sashastra Seema Bal,02,39, fo qr 20. Power 8,87,09, ukxj foekuu 202. Civil Aviation 35,00,00 7,7,75, fpfdrlk vksj yksd LokLF; 20. Medical and Public Health 86,80, y q vksj e/;e uxjksa dk,dhñr 25. Integrated Development of Small & fodkl & fuekz.k Medium Towns-Constructions 3,06,54 75,4, vu; Ñf"k laca/kh dk;zøe 435. Other Agricultural Programmes 2,9, vu; O;; 800. Other Expenditure *,94,07,90 3,8,7, xzke vksj y?kq m ksx 85. Village and Small Industries,00, m ksx 852. Industries 8,96, ?kVk,a& lkekftd vksj volajpuk fodkl 902. Deduct Amount met from Social & fuf/k ls iwjh dh xbz jkf'k Infrastructure Development Fund 47,70,53 4,2,49,83 tksm+ TOTAL 3,84,02,79 52,65,95,97 tksm+ ¼x½ TOTAL (c) 3,84,02,79 52,65,95,97 * blesa xsj&o;ixeu dsanzh; lalk/ku iwy&dsanzh; ¼,u,ylhihvkj&dsanzh;½ ij `90.00 djksm+ dk O;; 'kkfey gsa * Includes expenditure of `90.00 Crore on Non-Lapsable Central Pool of Resources-Central (NLCPR-Central). 263

23 264 to end of 2 3 (?k) flapkbz vksj ck<+ fu;a=.k dk (d) Capital Account of Irrigation and iwathxr ys[kk& Flood Control 470. e/;e flapkbz ij iwathxr 470. Capital Outlay on Medium ifjo;;& Irrigation 0. eq[; flapkbz ifj;kstuk,a& 0. Major Irrigation Projects okf.kft;d& Commercial fvddjikmk ukjkt cka/k Tikarpada Naraj Dam, funs'ku vksj iz'kklu 00. Direction and Administration, vu; O;; 800. Other Expenditure 34,74 tksm+(0) TOTAL (0) 37, eq[; flapkbz ifj;kstuk,a& 02. Major Irrigation Projects xsj okf.kft;d& Non-Commercial neu xaxk ifj;kstuk Daman Ganga Project,43, vu; O;; 800. Other Expenditure 66,63 tksm+(02) TOTAL (02) 2,0, e/;e flapkbz ifj;kstuk,a 03. Medium Irrigation Projectsokf.kfT;d& Commercial 90. lkoztfud {ks= ds rfkk 90. Investments in Public Sector and Other vu; miøeksa esa fuos'k Undertakings,70,00 tksm+(03) TOTAL (03),70, e/;e flapkbz&xsj okf.kft;d& 04. Medium Irrigation Non Commercial 052. e'khujh vksj mildj 052. Machinery & Equipment,25,90 3,8, vu; O;; 800. Other Expenditure 6,40,32 tksm+(04) TOTAL (04),25,90 9,58,95

24 to end of 2 3 (?k) flapkbz vksj ck<+ fu;a=.k dk (d) Capital Account of Irrigation and iwathxr Flood Control contd e/;e flapkbz ij iwathxr 470. Capital Outlay on ifjo;;&lekir Medium Irrigation concld. 80. lkeku; 80. General 002. MkVk laxzg.k 002. Data collection 6,36 96, izf'k{k.k 003. Training 6,59 53, vuqla/kku 004. Research 4,86,99 7,68, losz{k.k vksj vuos"k.k 005. Survey and Investigation 6,60 3, ijke'khz lsok,a 006. Consultancy,59 4, lkoztfud {ks= ds vksj vu; miøeksa esa 90. Investments in Public Sector and fuos'k Other Undertakings #36,00, vu; O;; 800. Other Expenditure *9,22,83 84,97,76 tksm+(80) TOTAL (80) 24,50,96,94,33,63 tksm+ TOTAL 25,76,86 2,28,0, y?kq flapkbz ij iwathxr ifjo;;& Capital Outlay on Minor Irrigation 0. lrgh ty 0. Surface Water 3,92, Hkwfexr ty 02. Ground Water 4,89,7 75,48, vu; O;; 800. Other Expenditure **42,96,36,8,2,2 tksm+ TOTAL 47,86,07,97,6, deku {ks= fodkl ij iwathxr Capital Outlay on Command ifjo;;& Area Development 0. neu xaxk deku {ks= fodkl 0. Daman Ganga Command Area Development 4,32, Mh-,u-,p- deku {ks= fodkl 20. D.N.H. Command Area Development 2,4,99 20,20,36 tksm+ TOTAL 2,4,99 24,52, ck<+ fu;a=.k ifj;kstukvksa ij 47. Capital Outlay on Flood Control iwathxr ifjo;;& Projects 0. ck<+ fu;a=.k& 0. Flood Control 03. flfoy fuekz.k dk;z 03. Civil Works 24, vu; O;; 800. Other Expenditure ***9,82,52,25,90,87 neu xaxk tyk'k; ifj;kstuk Daman Ganga Reservoir Project 5,00 tksm+(0) TOTAL (0) 9,82,52,26,66,8 * blesa ty lalk/ku fodkl] cka/k iquokzl vksj lq/kkj dk;zøe rfkk jk"vªh; ty fe'ku ij Øe'k% `.7 djksm+] `6.44 djksm+ vksj `0.50 djksm+ dk O;; 'kkfey gsa * Includes expenditure of `.7 crore, `6.44 crore and `0.50 crore on Development of Water Recources, Dam Rehabilitation and Improvement Programme(DRIP) and Implementation of National Water Mission respectively. ** blesa Hkw ty izca/ku vksj fofu;eu ij ` 42.9 djksm+ dk O;; 'kkfey gsa ** Includes expenditure of ` 42.9 crore on Ground Water Management and Regulations. *** blesa volajpuk fodkl vksj ck<+ iwokzuqeku ij Øe'k% `5.5 djksm+ vksj `3.55 djksm+ dk O;; 'kkfey gsa *** Includes expenditure of `5.5 crore and `3.55 crore on Infrastructure Development and Flood Forecasting respectively. # Hkkjrh; ty vksj fo qr ijke'khz lsok,a fy- esa `00000 ¼gtkj½ ds cksul 'ks;j 'kkfey gsaa # Includes bonus shares of `00000 (th) in Water and Power Consultancy Services India Limited. 265

25 266 to end of 2 3 x. vkffkzd lsokvksa dk iwathxr C. Capital Account of Economic (?k) flapkbz vksj ck<+ fu;a=.k dk (d) Capital Account of Irrigation and iwathxr ys[kk&lekir Flood Control concld. 47. ck<+ fu;a=.k ifj;kstukvksa ij 47. Capital Outlay on Flood Control iwathxr ifjo;;&lekir Projects concld. 02. leqnz vijnu jks/kh ifj;kstuk,a& 02. Anti-Sea Erosion Projects 052. e'khujh vksj mildj 052. Machinery and Equipment 94, flfoy fuekz.k dk;z 03. Civil works 7,43,94,39,49, tutkrh; {ks= mi&;kstuk 796. Tribal Area Sub Plan 7,84, vu; O;; 800. Other Expenditure 23,90,76 neu xaxk ifj;kstuk Daman Ganga Project 0,52,75 czãiq= unh dk ryd"kz.k Dredging in River Brahmaputra,28 tksm+(02) TOTAL (02) 7,43,94,82,72, ty fudklh& 03. Drainage 00. funs'ku vksj iz'kklu 00. Direction and Administration 55, e'khujh vksj mildj 052. Machinery and Equipment 6, mpar 799. Suspense 84, vu; O;; 800. Other Expenditure 36,2,0 tksm+(03) TOTAL (03) 35,88,84 tksm+ TOTAL 7,26,46 3,45,28,62 tksm+ ¼?k½ TOTAL (d) 93,04,38 7,95,53,3

26 to end of 2 3 ¼³½ ÅtkZ dk iwathxr ys[kk& (e) Capital Account of Energy 480. fo qr ifj;kstukvksa ij 480. Capital Outlay on Power Projects iwathxr ifjo;;& 0. iu fctyh mriknu& 0. Hydel Generation 00. funs'ku vksj iz'kklu 00. Direction and Administration 8, e'khujh vksj mildj 052. Machinery and Equipment 3,66,2 09. ukfkik >kdjh ty fo qr ifj;kstuk 09. Nathpa Jhakri Hydro Electric Project 2,00, dkyiksax esa fo qr dsuæ 092. Power House at Kalpong 2, yksvj ysx;i ty fo qr ifj;kstuk 095. Lower Lagyap Hydro Electric Project 67, fc;kjk fl;wy ty fo qr ifj;kstuk 097. Baira Siul Hydro Electric Project yksdrd ty fo qr ;kstuk 098. Loktak Hydro Electric Scheme 73, lyky ty fo qr ifj;kstuk 099. Salal Hydro Electric Project 90. lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k Other Undertakings 40,00,00 #,23,72,48, ljnkj ljksoj ;kstuk 20. Sardar Sarovar Scheme 2,85,5, mpar 799. Suspense 60, vu; O;; 800. Other Expenditure 73,99 6,47,29,77 tksm+ (0) TOTAL (0) 40,73,99,33,,98, rki fo qr mriknu& 02. Thermal Power Generation 090. y{k}hi esa fo qrhdj.k 090. Electrification in Lakshadweep 30,2 09. iksvz Cys;j esa fo qr x`g ds fy, fctyh 09. Electricity Plant for Power House at la;a= Port Blair,0, 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 9,24, nf{k.kh vameku esa fo qr x`g 094. Power House at South Andaman 43, pkfke esa fo qr x`g 095. Power House at Chatham 7, lkoztfud {ks= ds vksj vu; miøeksa 90. Investments in Public Sector and esa fuos'k other Undertakings ##32,79,30, cnjiqj rki fo qr ifj;kstuk 20. Badarpur Thermal Power Project 4,,33, vu; O;; 800. Other Expenditure 33,58,00,46 tksm+ (02) TOTAL (02) 70,69,98,40 # Hkkjrh; jk"vªh; ty fo qr fuxe esa fofuos'k ds dkj.k ` ¼gtkj½ 'kkfey ugha gsa # Excludes ` (Th.) due to disinvestment in National Hydro Electric Power Corporation of India. ## Hkkjrh; jk"vªh; rki fo qr fuxe fyfevsm esa fofuos'k ds dkj.k `75826 ¼gtkj½ 'kkfey ugha gsa ## Excludes `75826 (Th.) due to disinvestment in National Thermal Power Corporation of India Limited. 267

27 268 to end of 2 3 ¼³½ ÅtkZ dk iwathxr (e) Capital Account of Energy contd fo qr ifj;kstukvksa ij 480. Capital Outlay on iawthxr ifjo;;&tkjh Power Projects contd. 03. ukfhkdh; fo qr mriknu& 03. Nuclear Power Generation 079. izksvksvkbi QkLV czhmj fj,dvj 079. Prototype Fast Breeder Reactor 3,78, ujksjk ijek.kq ÅtkZ dsunz 093. Narora Atomic Power Station 4, jktlfkku ijek.kq ÅtkZ dsunz bdkbz I 097. Rajasthan Atomic Power Station Unit I 34,42, vif'k"v izcu/ku 03. Waste Management 82,39, QkLV czhmj fj,dvj 04. Fast Breeder Reactor 2,7,80, lkoztfud {ks= ds,oa vu; 90. Investments in Public Sector and Other miøeksa esa fuos'k Undertakings 2,04,00,00,5,96,95, 799. mpar 799. Suspense 0,77, vu; O;; 800. Other Expenditure 8,78 2,09,66,02 tksm+(03) TOTAL (03) 2,04,08,78,57,65,83,40 a 04. Mhty@xSl fo qr mriknu& 04. Diesel/Gas Power Generation 095. y{k}hi esa fo qr vkiwfrz 095. Supply of Electricity in Lakshadweep 8, fo qr x`gksa 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 3,5, vu; fo qr x`g 03. Other Power Houses 4,84,9 2,78,79, lkoztfud {ks= ds vksj vu; 90. Investments in Public Sector and miøeksa esa fuos'k Other Undertakings 24,38,88, mpar 799. Suspense 3,95 47,88, vu; O;; 800. Other Expenditure *6,88,08 2,06,53,25 9.?kVk,a & vf/kd vnk;fx;ksa dh olwfy;ka 9. Deduct Recoveries of Overpayments 2,0 22,75 tksm+ (04) TOTAL (04),56,94 29,97,8,45 * fctyh?kj ij `5.99 djksm dk O;; 'kkfey gsa * Includes expenditure of ` 5.99 crore on Power House.