Receipts

Head Of Account Major Head CodeSub-Major Head Code
Minor Head CodeSub-Minor Head Code

Detailed Head Code
Area Code Voted_Charged Head Description Major
in English
Head Sub-Major Head Minor Head Sub-Minor Head Detailed Head Area Head Actuals 2018-19 Budget 2019-20 Revised 2019-20 Budget 2020-21
0005-00-901-0000-000-00-00-GA-V
5 0 901 0 0 GA V Central Goods and
Central
Services
Goods
Tax and
(CGST)$Null$Share
Null
Services Tax (CGST)
Share
of NetofProceeds
Net Proceeds
Null
Assigned
Assigned
to States$Null$Null
toNull
States General Area 622349 896296.2 896296.2 734919
0006-00-101-6871-000-00-00-GA-V
6 0 101 6871 0 GA V State Good & Service
StateTax$null$Tax$Collections$NULL
Good & Service
null Tax Tax Collections NULL General Area 349044.6 0 383949.06 432907.18
0006-00-101-6872-001-00-00-GA-V
StateTax$null$Tax$Deduct
Good & Service
null Tax Refunds$Excess
Tax due to Mistake/
Deduct Refunds
Inadvertence
Excess due to Mistake/
GeneralInadvertence
Area 0 20 20 50
0006-00-101-6872-002-00-00-GA-V
Good & Service
null Tax Refunds$Exports
Tax Deduct Refunds Exports General Area 0 10 10 100
0006-00-101-6872-003-00-00-GA-V
Good & Service
null Tax Refunds$Deemed
Tax Exports
Deduct Refunds Deemed Exports General Area 0 1 1 1
0006-00-101-6872-004-00-00-GA-V
Good & Service
null Tax Refunds$Provisional
Tax Assessment
Deduct Refunds Provisional Assessment
General Area 0 50 50 50
0006-00-101-6872-005-00-00-GA-V
Good & Service
null Tax Refunds$Pre-deposit
Tax for Filing
Deduct Appeal
Refunds Pre-deposit for Filing
General
Appeal
Area 0 20 20 20
0006-00-101-6872-006-00-00-GA-V
Good & Service
null Tax Refunds$Refund
Tax or Duty Deduct
paid during
Refunds
Investigation
Refund or Duty paid
General
duringArea
Investigation 0 10 10 10
0006-00-101-6872-007-00-00-GA-V
Good & Service
null Tax Refunds$Purchases
Tax made
Deduct
by Embassies
Refunds Purchases made General
by Embassies
Area 0 5 5 5
0006-00-101-6872-008-00-00-GA-V
Good & Service
null Tax Refunds$Refund
Tax of Accumulated
Deduct Refunds
Credit Due
Refund
to inverted
of Accumulated
DutyGeneral
Structure
Credit
AreaDue to inverted Duty
0 Structure 100 100 100
0006-00-101-6872-009-00-00-GA-V
Good & Service
null Tax Refunds$Year
Tax end or Volume
Deduct
based
Refunds
Incentives
Year end or Volume
General
basedArea
Incentives 0 100 100 100
0006-00-101-6872-010-00-00-GA-V
Good & Service
null Tax Refunds$Tax
Tax Refund for International
Deduct RefundsTourists
Tax Refund for International
General AreaTourists 0 5 5 5
0006-00-101-6872-011-00-00-GA-V
Good & Service
null Tax Refunds$All
Tax UN/International
Deduct
bodies
Refunds All UN/International
General
bodiesArea 0 3 3 3
0006-00-102-6871-000-00-00-GA-V
StateTax$null$Interest$Collections$NULL
Good & Service
null Tax Interest Collections NULL General Area 1330.68 200 200 220
0006-00-102-6872-000-00-00-GA-V
StateTax$null$Interest$Deduct
Good & Service
null Tax Refunds$NULL
Interest Deduct Refunds NULL General Area 0 20 20 20
0006-00-103-0000-000-00-00-GA-V
StateTax$null$Penalty$NULL$NULL
Good & Service
null Tax Penalty NULL NULL General Area 0 150 150 0
0006-00-103-6871-000-00-00-GA-V
StateTax$null$Penalty$Collections$NULL
Good & Service
null Tax Penalty Collections NULL General Area 129.86 20 20 200
0006-00-103-6872-000-00-00-GA-V
StateTax$null$Penalty$Deduct
Good & Service
null Tax Refunds$NULL
Penalty Deduct Refunds NULL General Area 0 0 0 20
0006-00-104-6871-000-00-00-GA-V
StateTax$null$Fees$Collections$NULL
Good & Service
null Tax Fees Collections NULL General Area 4770.82 50 50 50
0006-00-104-6872-000-00-00-GA-V
StateTax$null$Fees$Deduct
Good & Service
null Tax Funds$NULL
Fees Deduct Funds NULL General Area 0 5 5 5
0006-00-105-7029-000-00-00-GA-V
StateTax$null$Input
Good & Service
nullTax
Tax
Credit cross
Input
utilisation
Tax Credit
of SGST
cross
Transfer
and
utilisation
IGST$Transfer
in fromofIGST
NULL
SGSTin
and
from
IGST
IGST$NULL
General Area 360451.33 10500 10500 401025
0006-00-105-7030-000-00-00-GA-V
StateTax$null$Input
Good & Service
nullTax
Tax
Credit cross
Input
utilisation
Tax Credit
of SGST
cross
Transfer
and
utilisation
IGST$Transfer
out to of
IGST
NULL
SGSTout
andtoIGST
IGST$NULL
General Area 0 8500 8500 7600
0006-00-106-0000-000-00-00-GA-V
StateTax$null$Apportionment
Good & Service
null Tax of IGST-Transfer-in
Apportionment of
of Tax
NULL
IGST-Transfer-in
Component toNULL
ofSGST$NULL$NULL
Tax Component
General
to SGST
Area 26277.36 387230 387230 110464.8
0006-00-107-0000-000-00-00-GA-V
Good & Service
Apportionment of
of Interest
NULL
IGST-Transfer-in
ComponentNULL
of to
Interest
SGST$NULL$NULL
Component
General
to SGST
Area 0 200 200 155
0006-00-108-0000-000-00-00-GA-V
Good & Service
Apportionment of
of Penalty
NULL
IGST-Transfer-in
ComponentNULL
of to
Penalty
SGST$NULL$NULL
Component
General
to SGST
Area 0 100 100 101
0006-00-109-7031-000-00-00-GA-V
StateTax$null$Sale
Good & Service
null
proceeds
Tax of confiscated
Sale proceeds
Goods$Sale
of Sale
confiscated
proceeds
proceeds
Goods
of
ofconfiscated
NULL
confiscatedGoods$NULL
Goods
0006-00-109-7032-000-00-00-GA-V
StateTax$null$Sale
Good & Service
null
proceeds
Tax of confiscated
Sale proceeds
Goods$Fees,
of Fees,
confiscated
Fines
Finesand
Goods
andPenalties$NULL
Penalties
NULL General Area 0 400 400 200
0006-00-110-0000-000-00-00-GA-V
StateTax$null$Advanced
Good & Service
null TaxAppointment
Advanced
from IGST$NULL$NULL
Appointment
NULL from IGST NULL General Area 97296.39 522565 522565 439596.2
0006-00-500-0000-000-00-00-GA-V
StateTax$null$Receipts
Good & Service
null Tax
awaiting transfer
Receipts
to other
awaiting
Minor
NULL
transfer
Heads$NULL$NULL
to other Minor
NULL Heads General Area 0 2 2 2
0006-00-800-6871-000-00-00-GA-V
StateTax$null$Other
Good & Service
nullReceipts$Collections$NULL
Tax Other Receipts Collections NULL General Area 2.85 1 1 300
0006-00-800-6872-000-00-00-GA-V
StateTax$null$Other
Good & Service
nullReceipts$Deduct
Tax Other
Refunds$NULL
Receipts Deduct Refunds NULL General Area 0 1 1 1
0008-01-106-7027-000-00-00-GA-V
8 1 106 7027 0 GA V Integrated Goods Integrated
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Import/Export
Tax
on Input
Import/Export
(IGST)
Tax
of Goods
Credit
of
and
cross
Goods
Transfer-in
Services
utilisation
and Services$Input
to IGST
between
NULL
fromIGST
SGST
Tax&Credit
SGST
General
cross Area
utilisation between IGST0& SGST$Transfer-in
3 to IGST from3SGST$NULL 0
0008-01-106-7028-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Import/Export
Tax
on Input
Import/Export
(IGST)
Tax
of Goods
Credit
of
and
cross
Goods
Transfer
Services
utilisation
andoutServices$Input
from
between
NULL
IGST to
IGST
SGST
Tax&Credit
SGST
General
cross Area
utilisation between IGST0& SGST$Transfer
10 out from IGST10
to SGST$NULL 0
0008-01-953-000-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Import/Export
Tax
on Apportionment
Import/Export
(IGST)
of Goodsof
of
andGoods
NULL
IGST-Transfer
Services
and Services$Apportionment
outNULL
of Tax Component
General
oftoIGST-Transfer
SGST
Area out of Tax Component
0 to SGST$NULL$NULL
2 2 0
0008-01-954-000-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Import/Export
Tax
on Apportionment
Import/Export
(IGST)
of Goodsof
of
andGoods
NULL
IGST-Transfer
Services
outNULL
of Interest Component
General
of IGST-Transfer
toArea
SGST out of Interest0Component to SGST$NULL$NULL
7 7 0
0008-01-955-000-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Import/Export
Tax
on Apportionment
Import/Export
(IGST)
of Goodsof
of
andGoods
NULL
IGST-Transfer
Services
outNULL
of Penalty Component
General
of IGST-Transfer
toArea
SGST out of Penalty0Component to SGST$NULL$NULL
1 1 0
0008-02-106-7027-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Domestic
Tax
on Input
Domestic
(IGST)
Supply
TaxofCredit
Supply
Goods cross
Transfer-in
of
and
Goods
utilisation
Services
and
to IGST
Services$Input
between
NULL
fromIGST
SGST&Tax
SGST
Credit
Generalcross
Areautilisation between IGST
0 & SGST$Transfer-in
19500 to IGST
19500
from SGST$NULL 0
0008-02-106-7028-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Domestic
Tax
on Input
Domestic
(IGST)
Supply
TaxofCredit
Supply
Goods cross
Transfer
of
and
Goods
utilisation
Services
out
andfrom
Services$Input
between
NULL
IGST to
IGST
SGST&
Tax
SGST
Credit
Generalcross
Areautilisation between IGST
0 & SGST$Transfer
25000 out from
25000
IGST to SGST$NULL0
0008-02-901-0000-000-00-00-GA-V
and Services
Goods
TaxIGST
and
(IGST)$IGST
Services
on Domestic
Tax
on Share
Domestic
(IGST)
Supply
of of
net
Supply
Goods
proceeds
NULL
of
and
Goods
Assigned
Services
and Services$Share
to NULL
States of net
General
proceeds
AreaAssigned to States$NULL$NULL
49670 0 0 0
0020-00-901-0000-000-00-00-GA-V
20 0 901 0 0 GA V Corporation Tax$NULL$Share
Corporation Tax
of Net
NULL
Proceeds Assigned
SharetoofState$NULL$NULL
Net Proceeds
NULL Assigned toNULL
State General Area 876887 983440.8 983440.8 754517
0021-00-901-0000-000-00-00-GA-V
21 0 901 0 0 GA V Taxes on Income Taxes
other than
on Income
Corporation
NULL
other Tax$NULL$Share
than Corporation
ShareTax
of
of Net
Net Proceeds
Proceeds
NULL Assigned
Assigned to
toNULL
State
State$NULL$NULL
General Area 645789 764838 764838 685925
0022-00-101-7033-000-00-00-GA-V
22 0 101 7033 0 GA V Taxes on Agricultural
TaxesIncome$NULL$Tax
on Agricultural
NULL Income
Collections$Collection
Tax Collections
of TaxCollection
from Smallof tea
Taxgrowers/assessee
from
NULLSmall tea growers/assessee
General
and company$NULL
Area and company
767.14 1312.88 1312.88 1450
0022-00-800-0000-000-00-00-GA-V
22 0 800 0 0 GA V Taxes on Agricultural
TaxesIncome$NULL$Other
on Agricultural
NULL Income
Receipts$NULL$NULL
Other Receipts NULL NULL General Area 17.7 137.12 137.12 23.41
0028-00-102-0000-000-00-00-GA-V
28 0 102 0 0 GA V Other Taxes on Income
Other Taxes
and Expenditure$NULL$Penalties$Null$Null
on Income
NULL and Expenditure
Penalties Null Null General Area 585.07 325.11 325.11 773.76
0028-00-107-7034-000-00-00-GA-V
Other Taxes
and Expenditure$NULL$Taxes
on Income
Taxes
on Profession
on Profession
Traders,Callings
Professional
Traders,Callings
Tax and
NULL
and
Employment$Professional
Employment
General AreaTax$NULL 18001.04 22337.89 22337.89 23796.15
0028-00-107-7034-000-00-00-SA-V
28 0 107 7034 0 SA V Other Taxes on Income
Other Taxes
and Expenditure$NULL$Taxes
on Income
Taxes
on Profession
on Profession
Traders,Callings
Professional
Traders,Callings
Tax and
NULL
and
Employment$Professional
Employment
Schedule AreaTax$NULL 10.42 0 0 0
0028-00-109-0000-000-00-00-GA-V
Other Taxes
and Expenditure$NULL$Expenditure
on Income
Expenditure
TaxTax
Act,Act,
Null
1987$Null$Null
1987 Null General Area 38.08 0 0 50.36
0028-00-901-0000-000-00-00-GA-V
Other Taxes
and Expenditure$NULL$Share
on Income
Share
of Net
of Net
Proceeds$NULL$NULL
Proceeds
NULL NULL General Area 4567 0 0 0
0029-00-101-0000-000-00-00-GA-V
29 0 101 0 0 GA V Land Revenue$NULL$Land
Land Revenue
Revenue/Tax$NULL$NULL
NULL Land Revenue/Tax
NULL NULL General Area 8910.85 18087.19 18087.19 18620
0029-00-101-0000-000-00-00-SA-V
29 0 101 0 0 SA V Land Revenue$NULL$Land
Land Revenue
Revenue/Tax$NULL$NULL
NULL Land Revenue/Tax
NULL NULL Schedule Area 8.65 8.05 8.05 0
0029-00-102-0000-000-00-00-GA-V
29 0 102 0 0 GA V Land Revenue$NULL$Taxes
Land Revenue
on Plantations$NULL$NULL
NULL Taxes on Plantations
NULL NULL General Area 0.21 0 0 0
0029-00-103-0000-000-00-00-GA-V
29 0 103 0 0 GA V Land Revenue$NULL$Rates
Land Revenue
and Cesses
NULL on Land$NULL$NULL
Rates and CessesNULL
on Land NULL General Area 5351.15 6500 6500 6500
0029-00-105-0000-000-00-00-GA-V
29 0 105 0 0 GA V Land Revenue$NULL$Sale
Land Revenue
of Government
NULL Estates$NULL$NULL
Sale of Government
NULLEstates NULL General Area 537.09 505.28 505.28 510
0029-00-800-0000-000-00-00-GA-V
29 0 800 0 0 GA V Land Revenue$NULL$Other
Land Revenue
Receipts$NULL$NULL
NULL Other Receipts NULL NULL General Area 1504.1 229.32 229.32 1989.17
0029-00-800-0000-000-00-00-SA-V
29 0 800 0 0 SA V Land Revenue$NULL$Other
Land Revenue
Receipts$NULL$NULL
NULL Other Receipts NULL NULL Schedule Area 9.58 0 0 0
0030-01-101-0000-000-00-00-GA-V
30 1 101 0 0 GA V Stamps and Registration
Stamps Fees$Stamps-Judicial$Court
and Registration
Stamps-Judicial
Fees Court
FeesFees
Realised
Realised
in
NULL
Stamps$NULL$NULL
in Stamps NULL General Area 246.3 25.35 283.25 325.73
0030-01-102-0000-000-00-00-GA-V
Stamps Fees$Stamps-Judicial$Sale
and Registration
Stamps-Judicial
Fees Sale
of Stamps$NULL$NULL
of Stamps NULL NULL General Area 1130.82 2555.74 2555.74 2000
0030-01-102-0000-000-00-00-SA-V
30 1 102 0 0 SA V Stamps and Registration
Stamps Fees$Stamps-Judicial$Sale
and Registration
Stamps-Judicial
Fees Sale
of Stamps$NULL$NULL
of Stamps NULL NULL Schedule Area 1.34 0.52 0.52 0.52
0030-01-800-0000-000-00-00-GA-V
Stamps Fees$Stamps-Judicial$Other
and Registration
Stamps-Judicial
Fees Other
Receipts$NULL$NULL
Receipts NULL NULL General Area 389.88 498.39 498.39 500
0030-02-101-0000-000-00-00-GA-V
Stamps Fees$Non-Judicial
and Registration
Non-Judicial
Fees
Stamps$Court
Stamps
Court Fees
FeesRealised
Realised
NULL
InInStamps
Stamps$NULL$NULL
NULL General Area 19.31 77.55 77.55 78
0030-02-102-0000-000-00-00-GA-V
and Registration
Non-Judicial
Fees
Stamps$Sale
Stamps
Sale ofofStamps
Stamps$NULL$NULL
NULL NULL General Area 15091.08 15085.68 15085.68 19957.95
0030-02-102-0000-000-00-00-SA-V
30 2 102 0 0 SA V Stamps and Registration
and Registration
Non-Judicial
Fees
Stamps$Sale
Stamps
Sale ofofStamps
Stamps$NULL$NULL
NULL NULL Schedule Area 0.97 0 0 0
0030-02-103-0000-000-00-00-GA-V
and Registration
Non-Judicial
Fees
Stamps$Duty
Stamps
Duty on
onImpressing
Impressing
NULL
ofofDocuments
Documents$NULL$NULL
NULL General Area 0.57 0 0 0
0030-02-800-0000-000-00-00-GA-V
and Registration
Non-Judicial
Fees
Stamps$Other
Stamps
Other Receipts
Receipts$NULL$NULL
0030-03-104-0000-000-00-00-GA-V
Stamps Fees$Registration
and Registration
Registration
Fees
Fees$Fees
FeesFees
forfor
Registering
Registering
NULL
Documents$NULL$NULL
Documents NULL General Area 3512.6 8917.55 8917.55 4645.41
0030-03-800-0000-000-00-00-GA-V
Stamps Fees$Registration
and Registration
Registration
Fees
Fees$Other
FeesOther
Receipts$NULL$NULL
Receipts NULL NULL General Area 3645.34 12082.45 12082.45 12090
0032-00-901-0000-000-00-00-GA-V
32 0 901 0 0 GA V Taxes on Wealth$NULL$Share
Taxes on Wealth
On NULL
Net Proceeds$NULL$NULL
Share On Net Proceeds
0037-00-901-0000-000-00-00-GA-V
37 0 901 0 0 GA V Customs$NULL$Share
Customs
Of Net Proceeds$NULL$NULL
NULL Share Of Net Proceeds
0038-00-901-0000-000-00-00-GA-V
38 0 901 0 0 GA V Union Excise Duties$NULL$Share
Union Excise Duties
NULL
Share Of Net Proceeds
0039-00-101-1372-000-00-00-GA-V
39 0 101 1372 0 GA V State Excise$NULL$Country
State ExciseSpirit$Establishment
NULL charges$NULL
Country Spirit Establishment charges
NULL General Area 0 101.19 101.19 0
0039-00-101-7035-000-00-00-GA-V
State ExciseSpirit$Excise
NULL Duty$NULL
Country Spirit Excise Duty NULL General Area 117966.74 1490.31 1490.31 3651.1
0039-00-101-7035-000-00-00-SA-V
39 0 101 7035 0 SA V State Excise$NULL$Country
State ExciseSpirit$Excise
NULL Duty$NULL
Country Spirit Excise Duty NULL Schedule Area 1.37 0 0 0
0039-00-101-7036-000-00-00-GA-V
State ExciseSpirit$Licence
NULL Fee$NULL
Country Spirit Licence Fee NULL General Area 4090.48 289.64 289.64 176.99
0039-00-101-7037-000-00-00-GA-V
State ExciseSpirit$Licence
NULL application
Country
fee$NULL
Spirit Licence application
NULL
fee General Area 11999.97 91.16 91.16 24.16
0039-00-101-7038-000-00-00-GA-V
State ExciseSpirit$Registration
NULL of Brand
Country
name
Spirit
and Label$NULL
Registration of Brand
NULLname and Label
General Area 0 29.77 29.77 3.13
0039-00-101-7040-000-00-00-GA-V
State ExciseSpirit$Revalidation/Cancellation
NULL Country Spirit
fee$NULL
Revalidation/Cancellation
NULL fee General Area 0 0 0 0.72
0039-00-102-0000-000-00-00-GA-V
State ExciseFermented
NULLLiquor$NULL$NULL
Country Fermented
NULL
Liquor NULL General Area 156.41 0 0 0
0039-00-104-0000-000-00-00-GA-V
39 0 104 0 0 GA V State Excise$NULL$Liquor$NULL$NULL
State Excise NULL Liquor NULL NULL General Area 29.83 0 0 0
0039-00-105-1372-000-00-00-GA-0
39 0 105 1372 0 GA 0 State Excise$NULL$Foreign
State ExciseLiquors
NULL
and Spirit$Establishment
Foreign Liquors
charges$NULL
and
Establishment
Spirit charges
NULL General Area 388.38 491.82 491.82 348.21
0039-00-105-1372-000-00-00-SA-V
39 0 105 1372 0 SA V State Excise$NULL$Foreign
State ExciseLiquors
NULL
and Spirit$Establishment
Foreign Liquors
charges$NULL
and
Establishment
Spirit charges
NULL Schedule Area 12.5 0 0 0
0039-00-105-7035-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Excise
Foreign
Duty$NULL
Liquors and
Excise
SpiritDuty NULL General Area 2757.85 136310.75 136310.75 165241.02
0039-00-105-7035-000-00-00-SA-V
State ExciseLiquors
NULL
and Spirit$Excise
Foreign
Duty$NULL
Liquors and
Excise
SpiritDuty NULL Schedule Area 58.22 0 0 0
0039-00-105-7036-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Licence
Foreign
Fee$NULL
Liquors and
Licence
Spirit Fee NULL General Area 138 4540.1 4540.1 4082.47
0039-00-105-7036-000-00-00-SA-V
State ExciseLiquors
NULL
and Spirit$Licence
Foreign
Fee$NULL
Liquors and
Licence
Spirit Fee NULL Schedule Area 20.2 0 0 0
0039-00-105-7037-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Licence
Foreign
application
Liquorsfee$NULL
and
Licence
Spirit application
NULL
fee General Area 28.4 148.85 148.85 588.5
0039-00-105-7037-000-00-00-SA-V
State ExciseLiquors
NULL
and Spirit$Licence
Foreign
application
Liquorsfee$NULL
and
Licence
Spirit application
NULL
fee Schedule Area 27.22 0 0 0
0039-00-105-7038-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Registration
Foreign of
Liquors
Brandand
name
Registration
Spirit
and Label$NULL
of Brand
NULLname and Label
General Area 764.75 825.54 825.54 519.93
0039-00-105-7038-000-00-00-SA-V
State ExciseLiquors
NULL
and Spirit$Registration
Foreign of
Liquors
Brandand
name
Registration
Spirit
and Label$NULL
of Brand
NULLname and Label
Schedule Area 27.5 0 0 0
0039-00-105-7039-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Profile
Foreign
Registration$NULL
Liquors and
Profile
Spirit
Registration
NULL General Area 0 147.12 147.12 36.06
0039-00-105-7040-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Revalidation/Cancellation
Foreign Liquors and
Revalidation/Cancellation
Spirit
on fee$NULL NULL on fee General Area 4.64 3.88 3.88 4.75
0039-00-105-7042-000-00-00-GA-0
State ExciseLiquors
NULL
and Spirit$Availability
Foreignfee$NULL
Liquors and
Availability
Spirit fee NULL General Area 26.61 24.98 24.98 25.02
0039-00-106-0000-000-00-00-GA-V
39 0 106 0 0 GA V State Excise$NULL$Commercial
State Excise and
NULL
Denatured Spirit
Commercial
& Medicated
andWines$NULL$NULL
Denatured
NULL Spirit &NULL
Medicated WinesGeneral Area 1.54 27.19 27.19 19.6
0039-00-107-0000-000-00-00-GA-V
39 0 107 0 0 GA V State Excise$NULL$Medicinal
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NULL Preparation Containing
Medicinal &
Alcohol,
ToiletNULL
Preparation
Opium Etc$NULL$NULL
Containing
NULL Alcohol, Opium
General
EtcArea 30.84 0 0 22.4
0039-00-108-0000-000-00-00-GA-V
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State Excise
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Opium, Hemp AndNULL
Other Drugs NULL General Area 3.15 0.7 0.7 1.83
0039-00-150-0000-000-00-00-GA-V
39 0 150 0 0 GA V State Excise$NULL$Fines
State Excise
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NULL Fines and Confiscations
0039-00-800-0000-000-00-00-GA-V
39 0 800 0 0 GA V State Excise$NULL$Other
State Excise
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0039-00-800-0000-000-00-00-SA-V
39 0 800 0 0 SA V State Excise$NULL$Other
State Excise
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NULL Other Receipts NULL NULL Schedule Area 66.66 0 0 0
0040-00-101-7043-000-00-00-GA-V
40 0 101 7043 0 GA V Taxes on Sales, Trade
TaxesEtc$NULL$Receipts
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NULLEtc under Central
Receipts
Sales
under
TaxCentral
Act$Petroleum
Petroleum
SalesProducts
Tax
Products
Act
NULL
& liquor
& liquor$NULL
General Area 20643.87 20550 20550 20550
0040-00-101-7043-000-00-00-SA-V
40 0 101 7043 0 SA V Taxes on Sales, Trade
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NULLEtc under Central
Receipts
Sales
under
TaxCentral
Act$Petroleum
Petroleum
SalesProducts
Tax
Products
Act
NULL
& liquor
& liquor$NULL
Schedule Area 0.11 0 0 0
0040-00-102-4007-000-00-00-GA-V
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NULLEtc under State
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Salesunder
Tax Act$State
State
StateSales
Sales
Sales
Tax
Tax
Tax
Act
Collections
NULL
Collections$NULLGeneral Area 45.45 0 0 0
0040-00-102-4007-000-00-00-SA-V
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State
StateSales
Sales
Sales
Tax
Tax
Tax
Act
Collections
NULL
Collections$NULLSchedule Area 2.4 0 0 0
0040-00-104-0000-000-00-00-GA-V
TaxesEtc$NULL$Surcharge
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NULLEtc on Sales
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NULL
Tax NULL General Area 6.75 0 0 0
0040-00-105-0000-000-00-00-GA-V
TaxesEtc$NULL$Tax
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NULL
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Sale of Crude
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NULLOil NULL General Area 601.58 0 0 0
0040-00-105-0000-000-00-00-SA-V
TaxesEtc$NULL$Tax
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NULL
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Sale of Crude
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NULLOil NULL Schedule Area 411.38 0 0 0
0040-00-106-0000-000-00-00-GA-V
TaxesEtc$NULL$Tax
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NULL
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Purchase of
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$NULL$NULL
NULL
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0040-00-110-3298-801-00-00-GA-V
TaxesEtc$NULL$Trade
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NULLEtc
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AddedTax
Tax (VAT)$Petroleum
Value AddedProducts
Tax Petroleum
(VAT)
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General
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Area 458645.95 465075 465075 511582.5
0040-00-110-3298-801-00-00-SA-V
TaxesEtc$NULL$Trade
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NULLEtc
Tax$Value Trade
AddedTax
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Value AddedProducts
Tax Petroleum
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Schedule
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0040-00-111-0000-000-00-00-GA-V
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NULLEtc
Added Tax Value
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Tax NULL
(VAT) Receipts NULL General Area -13627.56 0 0 0
0040-00-800-0000-000-00-00-GA-V
TaxesEtc$NULL$Other
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NULLEtc
Receipts$NULL$NULL
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0040-00-800-0000-000-00-00-SA-V
TaxesEtc$NULL$Other
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NULLEtc
Receipts$NULL$NULL
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0041-00-101-0000-000-00-00-SA-V
41 0 101 0 0 SA V Taxes on Vehicles$NULL$Reciepts
Taxes on VehiclesNULL
under Indian Motor
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Vehicles$NULL$NULL
under Indian
NULLMotor Vehicles
NULL Schedule Area 20.43 0 0 0
0041-00-101-0000-000-00-00-GA-V
41 0 101 0 0 GA V Taxes on Vehicles$NULL$Reciepts
under Indian Motor
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under Indian
NULLMotor Vehicles
0041-00-102-0000-000-00-00-GA-V
41 0 102 0 0 GA V Taxes on Vehicles$NULL$Receipts
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Receipts
Vehicles
under
Taxation
State
NULL
Act$NULL$NULL
Motor Vehicles
NULL
Taxation Act General Area 24572.2 430 430 516
0041-00-102-0000-000-00-00-SA-V
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Vehicles
under
Taxation
State
NULL
Act$NULL$NULL
Motor Vehicles
NULL
Taxation Act Schedule Area 763.38 0 0 0
0041-00-800-0000-000-00-00-GA-V
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Taxes on Vehicles
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0042-00-101-0000-000-00-00-GA-V
42 0 101 0 0 GA V Taxes on Goods and
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Passengers$NULL$Taxes
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NULLPassengers
Collection$NULL$NULL
Taxes Collection NULL NULL General Area -1066.21 17 17 20.4
0042-00-102-0000-000-00-00-GA-V
Taxes
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NULLPassengers
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Tolls On Roads NULL NULL General Area -21.85 0 0 0
0042-00-103-0000-000-00-00-GA-V
Taxes
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Collection
Taxes -Collection
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Passenger
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Taxes
NULL General Area 27.13 18 18 21.6
0042-00-104-0000-000-00-00-GA-V
Taxes
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NULLPassengers
Collection
Taxes -Collection
Goods Taxes$NULL$NULL
-NULL
Goods Taxes NULL General Area 3.85 60 60 72
0042-00-106-0000-000-00-00-GA-V
Taxes
Passengers$NULL$Tax
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NULLPassengers
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Local
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NULL General Area 689.55 0 0 0
0042-00-800-0000-000-00-00-GA-V
Taxes
Passengers$NULL$Other
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NULLPassengers
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0043-00-101-7054-000-00-00-GA-0
43 0 101 7054 0 GA 0 Taxes and DutiesTaxes
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on Electricity
On Sale
Taxes
Of Electricity$Electricity
On Sale OfElectricity
Electricity
Duty
Dutyand
and
NULL
Grants-in-aid
Grants-in-aidtotoASEB$NULL
General
ASEB Area 7054.16 14200 14200 16330
0043-00-102-0000-000-00-00-GA-V
43 0 102 0 0 GA V Taxes and DutiesTaxes
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on Electricity
Under Indian
Fees Under
Electricity
Indian
Rules$NULL$NULL
NULL
Electricity RulesNULL General Area 201.54 38.38 38.38 266.54
0043-00-102-0000-000-00-00-SA-V
43 0 102 0 0 SA V Taxes and DutiesTaxes
and DutiesNULL
on Electricity
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Fees Under
Electricity
Indian
Rules$NULL$NULL
NULL
Electricity RulesNULL Schedule Area 1.18 0 0 1.56
0043-00-103-0000-000-00-00-GA-V
and DutiesNULL
on Electricity
For Electrical
Fees ForInspection
Electrical
Of
NULL
Inspection
Cinemas$NULL$NULL
Of Cinemas
0043-00-103-0000-000-00-00-SA-V
and DutiesNULL
on Electricity
For Electrical
Fees ForInspection
Electrical
Of
NULL
Inspection
Cinemas$NULL$NULL
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NULL Schedule Area 0.97 0 0 1.28
0043-00-800-0000-000-00-00-GA-V
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Receipts$NULL$NULL
0043-00-800-0000-000-00-00-SA-V
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and DutiesNULL
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Receipts$NULL$NULL
Other Receipts NULL NULL Schedule Area 0.1 0 0 0.13
0044-00-901-0000-000-00-00-GA-V
44 0 901 0 0 GA V Service Tax$NULL$Share
Service Tax
NULL Share Of Net Proceeds
0045-00-101-0000-000-00-00-GA-V
45 0 101 0 0 GA V Other Taxes and Duties
Other Taxes
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NULL &onServices$NULL$Entertainment
Commodities
Entertainment
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Taxes
NULLTaxes$NULL$NULL
0045-00-102-0000-000-00-00-GA-V
Other Taxes
on Commodities
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NULL &onServices$NULL$Betting
Commodities
Betting&Tax
Services
Tax$NULL$NULL
NULL NULL General Area 2.99 0 0 3.95
0045-00-105-0000-000-00-00-GA-V
Other Taxes
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NULL &onServices$NULL$Luxury
Commodities
Luxury&Tax
Services
Tax$NULL$NULL
0045-00-107-0000-000-00-00-GA-V
Other Taxes
on Commodities
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NULL &onServices$NULL$Inland
Commodities
Inland &AirServices
Travel
AirTax
NULL
Travel Tax$NULL$NULL
0045-00-111-0000-000-00-00-GA-V
Other Taxes
on Commodities
and Duties
NULL &onServices$NULL$Taxes
Commodities
Taxes &On
Services
Advertisement
OnNULL
Advertisement
Exhibited
Exhibited
NULL
In Cinema
In Cinema
Theatre
General
Theatre$NULL$NULL
Area 9.57 0 0 12.66
0045-00-800-0000-000-00-00-GA-V
Other Taxes
on Commodities
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NULL &onServices$NULL$Other
Commodities
Other Receipts
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Receipts$NULL$NULL
0045-00-901-0000-000-00-00-GA-V
Other Taxes
on Commodities
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NULL &onServices$NULL$Share
Commodities
Share &
OfServices
Net Proceeds
Of Net
NULLProceeds$NULL$NULL
0049-04-103-0000-000-00-00-GA-V
49 4 103 0 0 GA V Interest Receipts$Interest
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
from Departmental
Territory
NULL Government
Commercial
from Departmental
NULLUndertakings
Commercial
General Undertakings$NULL$NULL
Area 98.14 12.78 12.78 125.31
0049-04-107-0000-000-00-00-GA-V
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
from Cultivators
Territory
NULL Government
from Cultivators$NULL$NULL
0049-04-110-0000-000-00-00-GA-V
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
Realised
Territory
NULL
on Investment
Government
Realised
of Cash
NULL
onBalances
Investment General
of Cash Area
Balances$NULL$NULL
30699.77 35302.83 35302.83 39200.54
0049-04-190-0000-000-00-00-GA-V
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
from Public
Territory
NULLSector
Government
& from
OtherPublic
NULL
Undertakings
Sector & Other
General
Undertakings$NULL$NULL
Area 400 0 0 510.76
0049-04-195-0000-000-00-00-GA-V
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
from Co-Operative
Territory
NULL Government
Societies
from Co-Operative
NULL Societies$NULL$NULL
General Area 4.78 2.39 2.39 6.1
0049-04-195-0000-000-00-00-SA-V
49 4 195 0 0 SA V Interest Receipts$Interest
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Interest
of State/Union
Government$Interest
from Co-Operative
Territory
NULL Government
Societies
from Co-Operative
NULL Societies$NULL$NULL
Schedule Area 0 0.12 0.12 0
0049-04-800-0000-000-00-00-GA-V
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Other
of State/Union
Receipts
Government$Other
Territory
NULL Government
Receipts$NULL$NULL
0049-04-800-0000-000-00-00-SA-V
49 4 800 0 0 SA V Interest Receipts$Interest
Interest Receipts
ReceiptsInterest
of State/Union
Receipts
Territory
Other
of State/Union
Receipts
Government$Other
Territory
NULL Government
Receipts$NULL$NULL
NULL Schedule Area 57.22 27.19 27.19 73.06
0050-00-101-0000-000-00-00-GA-V
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Dividends and Profits
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Dividends from Public
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0050-00-200-0000-000-00-00-GA-V
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Dividends from Other
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0051-00-102-0000-000-00-00-GA-V
51 0 102 0 0 GA V Public Service Commission$NULL$Assam
Public Service Commission
NULL Public Service
Assam Commission$NULL$NULL
Public Service
NULLCommission NULL General Area 206.89 93.12 93.12 264.18
0051-00-102-0000-000-00-00-SA-V
51 0 102 0 0 SA V Public Service Commission$NULL$Assam
NULL Public Service
Assam Commission$NULL$NULL
Public Service
NULLCommission NULL Schedule Area 4.37 2.71 2.71 5.58
0051-00-800-0000-000-00-00-GA-V
51 0 800 0 0 GA V Public Service Commission$NULL$Other
NULL Receipts$NULL$NULL
0055-00-101-0000-000-00-00-GA-V
55 0 101 0 0 GA V Police$NULL$Police
Police
supplied to other
NULLGovernments$NULL$NULL
Police supplied toNULL
other Governments
0055-00-102-0000-000-00-00-GA-V
55 0 102 0 0 GA V Police$NULL$Police
Police
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NULLparties$NULL$NULL
other parties NULL General Area 6128.69 4717.21 7354.43 12825.72
0055-00-102-0000-000-00-00-SA-V
55 0 102 0 0 SA V Police$NULL$Police
Police
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NULLparties$NULL$NULL
other parties NULL Schedule Area 143.21 203.52 203.52 182.86
0055-00-103-0000-000-00-00-GA-V
55 0 103 0 0 GA V Police$NULL$Fees,
Police
Fines and Forfeitures$NULL$NULL
NULL Fees, Fines and Forfeitures
0055-00-103-0000-000-00-00-SA-V
55 0 103 0 0 SA V Police$NULL$Fees,
Police
Fines and Forfeitures$NULL$NULL
NULL Fees, Fines and Forfeitures
NULL NULL Schedule Area 0 1.29 1.29 0
0055-00-104-0000-000-00-00-GA-V
55 0 104 0 0 GA V Police$NULL$Receipts
Police under ArmsNULL
Act$NULL$NULLReceipts under Arms
NULLAct NULL General Area 29.96 92.09 92.09 38.26
0055-00-104-0000-000-00-00-SA-V
55 0 104 0 0 SA V Police$NULL$Receipts
Police under ArmsNULL
Act$NULL$NULLReceipts under Arms
NULLAct NULL Schedule Area 0.24 0.06 0.06 0.31
0055-00-800-0000-000-00-00-GA-V
55 0 800 0 0 GA V Police$NULL$Other
Police
Receipts$NULL$NULL
0055-00-800-0000-000-00-00-SA-V
55 0 800 0 0 SA V Police$NULL$Other
Police
Receipts$NULL$NULL
NULL Other Receipts NULL NULL Schedule Area 1.28 6.74 6.74 1.63
0056-00-102-0000-000-00-00-GA-V
56 0 102 0 0 GA V Jails$NULL$Sale Jails
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NULL Sale Of Jail Manufactures
0056-00-800-0000-000-00-00-GA-V
56 0 800 0 0 GA V Jails$NULL$OtherJails
Receipts$NULL$NULL
0056-00-800-0000-000-00-00-SA-V
56 0 800 0 0 SA V Jails$NULL$OtherJails
Receipts$NULL$NULL
NULL Other Receipts NULL NULL Schedule Area 0 0.01 0.01 0
0058-00-101-0000-000-00-00-GA-V
58 0 101 0 0 GA V Stationery and Printing$NULL$Stationery
Stationery and Printing
Stationery Receipts
0058-00-102-0000-000-00-00-GA-V
58 0 102 0 0 GA V Stationery and Printing$NULL$Sale
NULL
Of Gazettes Etc.$NULL$NULL
Sale Of Gazettes NULL
Etc. NULL General Area 1.19 1.37 1.37 1.52
0058-00-800-0000-000-00-00-GA-V
58 0 800 0 0 GA V Stationery and Printing$NULL$Other
NULL
Receipts$NULL$NULL
0059-01-011-0000-000-00-00-GA-V
59 1 11 0 0 GA V Public Works$Office
Public
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0059-01-102-0000-000-00-00-GA-V
Public
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Works Office
Charges
Buildings
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Hire Charges
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of Machinery
NULL and Equipment
0059-01-103-0000-000-00-00-GA-V
Public
Buildings$Recovery
Works Office of
Buildings
Percentage
Recovery
Charge$NULL$NULL
of Percentage
NULL Charge NULL General Area 9.76 0 0 12.46
0059-01-800-0000-000-00-00-GA-V
Public
Buildings$Other
Works Office
Receipts$NULL$NULL
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0059-60-103-0000-000-00-00-GA-V
59 60 103 0 0 GA V Public Works$Other
Public
Buildings$Recovery
Works Other of
Buildings
Percentage
Recovery
Charges$NULL$NULL
of Percentage
NULL Charges NULL General Area 0.05 0 0 0.06
0059-60-800-0000-000-00-00-GA-V
59 60 800 0 0 GA V Public Works$Other
Public
Buildings$Other
Works Other
Receipts$NULL$NULL
Buildings Other Receipts NULL NULL General Area 0.18 15.32 15.32 0.23
0059-80-102-0000-000-00-00-GA-V
59 80 102 0 0 GA V Public Works$General$Hire
Public Works
Charges,
General
Machinery AndHire
Equipment$NULL$NULL
Charges, Machinery
NULL And Equipment
0059-80-800-0000-000-00-00-GA-V
59 80 800 0 0 GA V Public Works$General$Other
Public WorksReceipts$NULL$NULL
General Other Receipts NULL NULL General Area 206.49 384.7 384.7 263.67
0070-01-102-0000-000-00-00-GA-V
70 1 102 0 0 GA V Other Administrative
Other
Services$Administration
Administrative
Administration
Services
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of Justice
Fines and and
Forfeitures
Forfeitures$NULL$NULL
0070-01-102-0000-000-00-00-SA-V
70 1 102 0 0 SA V Other Administrative
Other
Administrative
Administration
Services
of Justice$Fines
of Justice
Fines and and
Forfeitures
Forfeitures$NULL$NULL
NULL NULL Schedule Area 15.77 6.63 6.63 20.14
0070-01-501-0000-000-00-00-GA-V
Other
Administrative
Administration
Services
of Justice$Services
of Justice
Services and and
Service
NULL
Service
FeesFees$NULL$NULL
0070-01-800-0000-000-00-00-GA-V
Other
Administrative
Administration
Services
of Justice$Other
of Justice
Other Receipts
Receipts$NULL$NULL
0070-01-800-0000-000-00-00-SA-V
Other
Administrative
Administration
Services
of Justice$Other
of Justice
Other Receipts
Receipts$NULL$NULL
0070-02-101-0000-000-00-00-GA-V
Other
Services$Elections$Sale
Administrative
Elections
ServicesProceeds
SaleofProceeds
Election Forms
of NULL
Election
and Forms
Documents$NULL$NULL
and
NULL
Documents General Area 0.56 0.6 0.6 0.72
0070-02-104-0000-000-00-00-GA-V
Other
Services$Elections$Fees,
Administrative
Elections
Services FinesFees,
and Forfeitures$NULL$NULL
Fines and Forfeitures
0070-02-800-0000-000-00-00-GA-V
Other
Services$Elections$Other
Administrative
Elections
Services Receipts$NULL$NULL
0070-02-800-0000-000-00-00-SA-V
Other
Services$Elections$Other
Administrative
Elections
Services Receipts$NULL$NULL
Other Receipts NULL NULL Schedule Area 0.54 0.06 0.06 0.06
0070-60-101-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Receipt
Services
Services Receipt
from Central
from Central
Govt.
NULL Govt.
for administration
for administration
NULLof Central
of Central
acts
General
and
actsregulations$NULL$NULL
and
Area
regulations 238.62 362.51 362.51 304.69
0070-60-101-0000-000-00-00-SA-V
Other
Services$Other
Administrative
Other
Services$Receipt
Services
Services Receipt
from Central
from Central
Govt.
NULL Govt.
for administration
for administration
NULLof Central
of Central
acts
Schedule
and
actsregulations$NULL$NULL
and
Area
regulations 39.9 0.05 0.05 50.95
0070-60-102-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Receipt
Services
Services Receipt
UnderUnder
Citizenship
Citizenship
NULL
Act$NULL$NULL
Act NULL General Area 0.17 0.53 0.53 0.22
0070-60-102-0000-000-00-00-SA-V
Other
Services$Other
Administrative
Other
Services$Receipt
Services
Services Receipt
UnderUnder
Citizenship
Citizenship
NULL
Act$NULL$NULL
Act NULL Schedule Area 0 0.01 0.01 0
0070-60-103-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Receipts
Services
Services Receipts
UnderUnder
Explosives
Explosives
NULL Act$NULL$NULL
Act NULL General Area 12.91 14.7 14.7 16.48
0070-60-104-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Receipts
Services
Services Receipts
UnderUnder
Wild Life
Wild
NULL
Act.$NULL$NULL
Life Act. NULL General Area 0.68 0.14 0.14 0.87
0070-60-105-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Home
Services
Services Home
Guards$NULL$NULL
Guards NULL NULL General Area 0.17 0.22 0.22 0.22
0070-60-106-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Civil
Services
Services Defence$NULL$NULL
Civil Defence NULL NULL General Area 0.1 1.15 1.15 0.13
0070-60-107-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Passport
Services
Services Passport
and Visa
and Fees$NULL$NULL
VisaNULL
Fees NULL General Area 36.07 63.65 63.65 46.06
0070-60-115-0000-000-00-00-GA-V
Other
Services$Other
Administrative
Other
Services$Receipts
Services
Services Receipts
from Guest
from Guest
House,
NULLHouse,
Govt. Govt.
Hostels
Hostels
NULL
etc.$NULL$NULL
etc. General Area 197.73 220.88 220.88 252.48
0070-60-115-0000-000-00-00-SA-V
Other
Services$Other
Administrative
Other
Services$Receipts
Services
Services Receipts
from Guest
from Guest
House,
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Hostels
Hostels
NULL
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0070-60-117-0000-000-00-00-GA-V
Other
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Administrative
Other
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Services
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0070-60-800-0000-000-00-00-GA-V
Other
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Services Other
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0070-60-800-0000-000-00-00-SA-V
Other
Services$Other
Administrative
Other
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Services
Services Other
Receipts$NULL$NULL
Receipts NULL NULL Schedule Area 2.19 12.9 12.9 2.8
0071-01-101-0000-000-00-00-GA-V
71 1 101 0 0 GA V Contribution and Recoveries
ContributionTowards
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CivilPensionsTowards
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Other
Pensions
Retirement
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NULL
Other
Benifits$Civil$Subscription
Retirement NULL
Benifits and Contribution$NULL$NULL
General Area 953.81 1215.48 1215.48 1217.92
0071-01-101-0000-000-00-00-SA-V
71 1 101 0 0 SA V Contribution and Recoveries
ContributionTowards
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CivilPensionsTowards
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Other
Pensions
Retirement
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NULL
Other
Benifits$Civil$Subscription
Retirement NULL
Benifits and Contribution$NULL$NULL
Schedule Area 4.83 373.17 373.17 6.17
0075-00-101-0000-000-00-00-GA-V
75 0 101 0 0 GA V Miscellaneous General
Miscellaneous
Services$NULL$Unclaimed
General
NULL Services Deposit$NULL$NULL
Unclaimed Deposit
0075-00-101-0000-000-00-00-SA-V
75 0 101 0 0 SA V Miscellaneous General
Miscellaneous
Services$NULL$Unclaimed
General
NULL Services Deposit$NULL$NULL
Unclaimed Deposit
NULL NULL Schedule Area 5.27 0 0 6.73
0075-00-103-0000-000-00-00-GA-V
Miscellaneous
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0075-00-800-0000-000-00-00-GA-V
Miscellaneous
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0075-00-900-0000-000-00-00-GA-V
Miscellaneous
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NULL Services Deduct-Refund NULL NULL General Area -65.55 0 0 0
0202-01-101-0000-000-00-00-GA-V
202 1 101 0 0 GA V Education, Sports,Education,
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Art & Education$Elementary
Culture
EducationElementary Education
Education$NULL$NULL
0202-01-101-0000-000-00-00-SA-V
202 1 101 0 0 SA V Education, Sports,Education,
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Culture
EducationElementary Education
Education$NULL$NULL
NULL NULL Schedule Area 0.31 0 0 0.4
0202-01-102-0000-000-00-00-GA-V
Sports,General
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EducationSecondary Education
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0202-01-102-0000-000-00-00-SA-V
Sports,General
Art & Education$Secondary
Culture
EducationSecondary Education
Education$NULL$NULL
0202-01-103-0000-000-00-00-GA-V
Sports,General
Art & Education$University
Culture
EducationUniversity and
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Higher
NULLEducation
Education$NULL$NULL
0202-01-103-0000-000-00-00-SA-V
Sports,General
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Culture
EducationUniversity and
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Higher
NULLEducation
Education$NULL$NULL
NULL Schedule Area 0 3.39 3.39 0
0202-01-104-0000-000-00-00-GA-V
Sports,General
Art & Education$Adult
Culture
EducationAdult Education
Education$NULL$NULL
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0202-01-600-0000-000-00-00-GA-V
Sports,General
Art & Education$General$NULL$NULL
Culture
EducationGeneral NULL NULL General Area 1.38 142.87 142.87 1.76
0202-02-101-0000-000-00-00-GA-V
Art & Culture$Technical
Sports,Technical
Art & Culture
Education$Tutions
Education
Tutions And
And
Other
Other
NULL
Fees
Fees$NULL$NULL
0202-02-101-0000-000-00-00-SA-V
Sports,Technical
Art & Culture
Education$Tutions
Education
Tutions And
And
Other
Other
NULL
Fees
Fees$NULL$NULL
0202-02-800-0000-000-00-00-GA-V
Sports,Technical
Art & Culture
Education$Other
Education
Other Receipts
Receipts$NULL$NULL
0202-02-800-0000-000-00-00-SA-V
Sports,Technical
Art & Culture
Education$Other
Education
Other Receipts
Receipts$NULL$NULL
0202-03-101-0000-000-00-00-GA-V
Art & Culture$Sports
Sports,Sports
Art &
and
and
Culture
Youth
Youth
Services$Physical
Physical
ServicesEducation
NULL
Education$NULL$NULL
0202-03-800-0000-000-00-00-GA-V
Art & Culture$Sports
Sports,Sports
Art &
and
and
Culture
Youth
Youth
Services$Other
Other
Services
ReceiptsReceipts$NULL$NULL
0202-04-101-0000-000-00-00-GA-V
Art & Culture$Art
Sports,Art
Art
andand
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Culture
Culture Archives
AndAnd
Museums$NULL$NULL
Museums
0202-04-102-0000-000-00-00-GA-V
Art & Culture$Art
Sports,Art
Art
andand
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Culture
Culture Public
Libraries$NULL$NULL
Libraries NULL NULL General Area 4.12 57.86 57.86 5.26
0202-04-800-0000-000-00-00-GA-V
Art & Culture$Art
Sports,Art
Art
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Culture
Culture Other
Receipts$NULL$NULL
0210-01-020-0000-000-00-00-GA-V
210 1 20 0 0 GA V Medical and Public
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Urban
Health
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Health Service
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Patients
Patients
NULLforfor
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Hospital
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Dispensary
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Services
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0210-01-020-0000-000-00-00-SA-V
210 1 20 0 0 SA V Medical and Public
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Health
Urban
Health
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Health Service
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from
Patients
Patients
NULLforfor
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Hospital
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Dispensary
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Services$NULL$NULL
Services
Schedule Area 0 0.01 0.01 0
0210-01-101-0000-000-00-00-GA-V
Medical
Health$Urban
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Health
Urban
Health
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Health Service
Receipts
from
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Employess
Employess
NULL State
State
Insurance
Insurance
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0210-01-107-0000-000-00-00-GA-V
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Health$Urban
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Urban
Health
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Health Service
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from
from
Drug
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Manufacture$NULL$NULL
NULL
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0210-01-800-0000-000-00-00-GA-V
Medical
Health$Urban
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Health
Urban
Health
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Health Service
Other
Receipts$NULL$NULL
0210-01-800-0000-000-00-00-SA-V
Medical
Health$Urban
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Health
Urban
Health
Service$Other
Health Service
Other
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0210-02-800-0000-000-00-00-GA-V
Medical
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Health
Rural
Health
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Health Services
Other
Receipts$NULL$NULL
0210-03-101-0000-000-00-00-GA-V
Medical
Health$Medical
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Medical
Education
HealthEducation
Training
Ayurveda
Training
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0210-03-105-0000-000-00-00-GA-V
Medical
Health$Medical
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Medical
Education
HealthEducation
Training
Allopathy
Training
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& Research
0210-03-105-0000-000-00-00-SA-V
Medical
Health$Medical
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Medical
Education
HealthEducation
Training
Allopathy
Training
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& Research
0210-03-200-0000-000-00-00-GA-V
Medical
Health$Medical
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Medical
Education
HealthEducation
Training
Other
Training
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Systems
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NULLSystems$NULL$NULL
0210-03-200-0000-000-00-00-SA-V
Medical
Health$Medical
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Medical
Education
HealthEducation
Training
Other
Training
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Systems
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NULLSystems$NULL$NULL
0210-04-102-0000-000-00-00-GA-V
Medical
Health$Public
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Health$Sale
Public
Health
Health
of SERA/Vaccine$NULL$NULL
Sale of SERA/Vaccine
0210-04-104-0000-000-00-00-GA-V
Medical
Health$Public
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Health$Fees
Public
Health
Healthand Fines
Fees Etc.$NULL$NULL
and Fines Etc.
0210-04-104-0000-000-00-00-SA-V
Medical
Health$Public
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Health$Fees
Public
Health
Healthand Fines
Fees Etc.$NULL$NULL
and Fines Etc.
0210-04-105-0000-000-00-00-GA-V
Medical
Health$Public
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Health$Receipts
Public
Health
Health from
Receipts
Publicfrom
Health
Public
NULL
Laboratories$NULL$NULL
Health Laboratories
0210-04-105-0000-000-00-00-SA-V
Medical
Health$Public
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Health$Receipts
Public
Health
Health from
Receipts
Publicfrom
Health
Public
NULL
Laboratories$NULL$NULL
Health Laboratories
0210-04-501-0000-000-00-00-SA-V
Medical
Health$Public
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Health$Services
Public
Health
Health and
Services
Service
and
Fees$NULL$NULL
Service
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0210-04-501-0000-000-00-00-GA-V
Medical
Health$Public
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Health$Services
Public
Health
Health and
Services
Service
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Fees$NULL$NULL
Service
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0210-04-800-0000-000-00-00-GA-V
Medical
Health$Public
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Public
Health
HealthReceipts$NULL$NULL
0210-80-800-0000-000-00-00-GA-V
Medical
Health$General$Other
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General
HealthReceipts$NULL$NULL
0211-00-101-0000-000-00-00-GA-V
211 0 101 0 0 GA V Family Welfare$NULL$Sales
Family Welfare
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NULL Sales on Contraceptives
0215-01-102-0000-000-00-00-GA-V
215 1 102 0 0 GA V Water Supply andWater
Sanitation$Water
Supply andWater
Sanitation
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Supply Receipts
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Rural
NULL
Supply
Water Scheme$NULL$NULL
Supply Scheme
0215-01-103-0000-000-00-00-GA-V
Sanitation$Water
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Sanitation
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Supply Receipts
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Urban
NULL
Supply
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Supply NULL
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0215-01-103-0000-000-00-00-SA-V
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Supply Receipts
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Urban
NULL
Supply
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Supply NULL
Schemes Schedule Area 0 0.01 0.01 0
0215-01-104-0000-000-00-00-GA-V
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0215-01-104-0000-000-00-00-SA-V
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Sanitation$Water
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Fees$Null$Null
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0215-01-800-0000-000-00-00-GA-V
Sanitation$Water
Supply andWater
Sanitation
Supply$Other
Supply Receipts$NULL$NULL
0215-01-800-0000-000-00-00-SA-V
Sanitation$Water
Supply andWater
Sanitation
Supply$Other
Supply Receipts$NULL$NULL
0215-02-103-0000-000-00-00-GA-V
Sanitation$Sewerage
Supply andSewerage
Sanitation
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Receipts fromfrom
Sewerage
NULL
Sewerage
Schemes
Schemes$NULL$NULL
0215-02-800-0000-000-00-00-GA-V
Sanitation$Sewerage
Supply andSewerage
Sanitation
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Other Receipts
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0216-01-106-0000-000-00-00-GA-V
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General
Building Pool Accomodation
0216-01-106-0000-000-00-00-SA-V
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0216-01-107-0000-000-00-00-GA-V
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Govt. Residential
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Police
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0216-01-107-0000-000-00-00-SA-V
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Govt. Residential
Housing$NULL$NULL
Police
Building
Housing NULL NULL Schedule Area 0 0.64 0.64 0
0216-01-700-0000-000-00-00-GA-V
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0216-01-700-0000-000-00-00-SA-V
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Other
Building
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0216-02-800-0000-000-00-00-GA-V
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0216-02-800-0000-000-00-00-SA-V
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0216-03-800-0000-000-00-00-GA-V
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0216-80-800-0000-000-00-00-GA-V
216 80 800 0 0 GA V Housing$General$Other
HousingReceipts$NULL$NULL
0216-80-800-0000-000-00-00-SA-V
216 80 800 0 0 SA V Housing$General$Other
HousingReceipts$NULL$NULL
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0217-03-800-0000-000-00-00-GA-V
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Development
Integrated Development
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Receipts
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0217-60-800-0000-000-00-00-GA-V
217 60 800 0 0 GA V Urban Development$Other
Urban Development
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Other Receipts
Schemes
Receipts$NULL$NULL
0220-01-102-0000-000-00-00-GA-V
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Films from Departmentally
Receipts from
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Departmentally
NULL
films$NULL$NULL
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0220-01-800-0000-000-00-00-GA-V
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Films
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0220-60-106-0000-000-00-00-GA-V
220 60 106 0 0 GA V Information and Publicity$Others$Receipts
Others from Advertising
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Visual
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NULL
Publicity$NULL$NULL
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NULL
Publicity General Area 0.03 0.1 0.1 0.04
0220-60-113-0000-000-00-00-GA-V
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Publication$NULL$NULL
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NULLPublication NULL General Area 0 0.01 0.01 0
0220-60-800-0000-000-00-00-GA-V
220 60 800 0 0 GA V Information and Publicity$Others$Other
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0220-60-800-0000-000-00-00-SA-V
220 60 800 0 0 SA V Information and Publicity$Others$Other
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0230-00-101-0000-000-00-00-GA-V
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Labour and Employment
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0230-00-101-0000-000-00-00-SA-V
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Under Labour
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0230-00-102-0000-000-00-00-GA-V
230 0 102 0 0 GA V Labour and Employment$NULL$Fees
NULL
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Unions$NULL$NULL
NULL of Trade Unions
0230-00-103-0000-000-00-00-GA-V
NULL
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NULL
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0230-00-104-0000-000-00-00-GA-V
NULL
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0230-00-105-0000-000-00-00-GA-V
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0230-00-106-0000-000-00-00-GA-V
NULL
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Labour
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(Regulation
Contract
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Rules)$NULL$NULL
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Rules) Area 76.77 42.01 42.01 98.03
0230-00-800-0000-000-00-00-GA-V
230 0 800 0 0 GA V Labour and Employment$NULL$Other
NULL
Receipts$NULL$NULL
0230-00-800-0000-000-00-00-SA-V
230 0 800 0 0 SA V Labour and Employment$NULL$Other
NULL
Receipts$NULL$NULL
0235-01-102-0000-000-00-00-GA-V
235 1 102 0 0 GA V Social Security and
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Security and
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Welfare and
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Rehabilitation
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Displaced
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NULL
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persons
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0235-01-800-0000-000-00-00-GA-V
Social
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Security and
Rehabilitation
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0235-60-800-0000-000-00-00-GA-V
Social
Welfare$Other
Security and
Other
Social
Welfare
Social
Security
Security
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Other
Welfare
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Receipts
Welfare
Programme$Other
Programme
0250-00-800-0000-000-00-00-GA-V
250 0 800 0 0 GA V Other Social Service$NULL$Other
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NULL
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0401-00-103-0000-000-00-00-GA-V
401 0 103 0 0 GA V Crop Husbandry$NULL$Seeds$NULL$NULL
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0401-00-104-0000-000-00-00-GA-V
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Crop Husbandry from
NULLAgriculture Farms$NULL$NULL
Receipts from Agriculture
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0401-00-105-0000-000-00-00-GA-V
401 0 105 0 0 GA V Crop Husbandry$NULL$Sale
Crop Husbandry
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NULLand Fertilisers$NULL$NULL
Sale of Manure and
NULL
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0401-00-105-0000-000-00-00-SA-V
401 0 105 0 0 SA V Crop Husbandry$NULL$Sale
Crop Husbandry
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Sale of Manure and
NULL
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0401-00-107-0000-000-00-00-GA-V
Crop Husbandry from
NULLPlant Protection
Receipts
Services$NULL$NULL
from Plant
NULL
Protection Services
0401-00-108-0000-000-00-00-GA-V
Crop Husbandry from
NULLCommercial crops$NULL$NULL
Receipts from Commercial
NULL crops NULL General Area 0.04 0 0 0.05
0401-00-119-0000-000-00-00-GA-V
Crop Husbandry from
NULLHorticulture and
Receipts
Vegetable
fromCrops$NULL$NULL
Horticulture
NULL and Vegetable
NULL Crops General Area 1.66 2.05 2.05 2.12
0401-00-120-0000-000-00-00-GA-V
401 0 120 0 0 GA V Crop Husbandry$NULL$Sale,
Crop Husbandry
Hire NULL
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Sale, Hire and
Implements
Services
NULLandof Agricultural
MachineryNULLIncluding
ImplementsTractors$NULL$NULL
and
General
Machinery
Area Including Tractors
0.01 0.38 0.38 0.01
0401-00-120-0000-000-00-00-SA-V
401 0 120 0 0 SA V Crop Husbandry$NULL$Sale,
Crop Husbandry
Hire NULL
and Services of Agricultural
Sale, Hire and
Implements
Services
NULLandof Agricultural
MachineryNULLIncluding
ImplementsTractors$NULL$NULL
and
Schedule
Machinery
AreaIncluding Tractors
19.07 10.51 10.51 24.35
0401-00-800-0000-000-00-00-GA-V
401 0 800 0 0 GA V Crop Husbandry$NULL$Other
Crop Husbandry
Receipts$NULL$NULL
0401-00-800-0000-000-00-00-SA-V
401 0 800 0 0 SA V Crop Husbandry$NULL$Other
Crop Husbandry
Receipts$NULL$NULL
0401-00-900-0000-000-00-00-GA-V
401 0 900 0 0 GA V Crop Husbandry$NULL$Deduct
Crop Husbandry
Refund$NULL$NULL
NULL Deduct Refund NULL NULL General Area 0 -21.02 -21.02 0
0403-00-102-0000-000-00-00-GA-V
403 0 102 0 0 GA V Animal Husbandry$NULL$Receipts
Animal HusbandryNULL
from Cattles andReceipts
Buffalo Development$NULL$NULL
from Cattles
NULLand Buffalo Development
0403-00-103-0000-000-00-00-GA-V
from Poultry Development$NULL$NULL
Receipts from Poultry
NULLDevelopmentNULL General Area 28.51 40.08 40.08 36.4
0403-00-103-0000-000-00-00-SA-V
403 0 103 0 0 SA V Animal Husbandry$NULL$Receipts
from Poultry Development$NULL$NULL
Receipts from Poultry
NULLDevelopmentNULL Schedule Area 0.57 0 0 0.73
0403-00-105-0000-000-00-00-GA-V
from Piggery Development$NULL$NULL
Receipts from Piggery
NULLDevelopmentNULL General Area 3.35 4.36 4.36 4.28
0403-00-105-0000-000-00-00-SA-V
403 0 105 0 0 SA V Animal Husbandry$NULL$Receipts
from Piggery Development$NULL$NULL
Receipts from Piggery
NULLDevelopmentNULL Schedule Area 0 1.9 1.9 0
0403-00-108-0000-000-00-00-GA-V
from Other Livestock
Receipts
Development$NULL$NULL
from Other
NULLLivestock Development
0403-00-800-0000-000-00-00-GA-V
403 0 800 0 0 GA V Animal Husbandry$NULL$Other
Animal Husbandry
Receipts$NULL$NULL
0404-00-800-0000-000-00-00-GA-V
404 0 800 0 0 GA V Dairy Development$NULL$Other
Dairy Development
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0404-00-800-0000-000-00-00-SA-V
404 0 800 0 0 SA V Dairy Development$NULL$Other
Dairy Development
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0405-00-011-0000-000-00-00-GA-V
405 0 11 0 0 GA V Fisheries$NULL$Rents$NULL$NULL
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0405-00-102-0000-000-00-00-GA-V
405 0 102 0 0 GA V Fisheries$NULL$License
FisheriesFees,Fines
NULL
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License Fees,Fines
NULL
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0405-00-103-0000-000-00-00-GA-V
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Fisheries
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Sale of Fish, Fish NULL
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0405-00-110-0000-000-00-00-GA-V
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Fisheries
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NULL Grants from I.C.A.R
0405-00-501-0000-000-00-00-GA-V
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Fisheriesand Service
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Services and Service
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0405-00-800-0000-000-00-00-GA-V
405 0 800 0 0 GA V Fisheries$NULL$Other
Fisheries
Receipts$NULL$NULL
0406-01-101-0000-000-00-00-GA-V
406 1 101 0 0 GA V Forestry and Wildlife$Forestry$Sale
Forestry and Wildlife
Forestry
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Timber and
NULL
Forest produce NULL General Area 6193.15 5360.47 6998.26 7908.03
0406-01-102-0000-000-00-00-GA-V
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Forestry
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Social
NULLand Farm Forestry
0406-01-103-0000-000-00-00-GA-V
Forestry
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ReceiptsForestry$NULL$NULL
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0406-01-104-0000-000-00-00-GA-V
Forestry
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NULL plantation NULL General Area 0.02 0.36 0.36 0.03
0406-01-800-0793-000-00-00-GA-V
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Receipts$NULL
Miscellaneous Receipts
0406-01-800-0793-000-00-00-SA-V
406 1 800 793 0 SA V Forestry and Wildlife$Forestry$Other
Forestry
Receipts$Miscellaneous
Other Receipts
Receipts$NULL
Miscellaneous Receipts
0406-01-800-2535-000-00-00-GA-V
406 1 800 2535 0 GA V Forestry and Wildlife$Forestry$Other
Forestry
Receipts$Compensatory
Other Receipts
Afforestation
Compensatory
Fund Management
Afforestation
NULL andFundPlanning
Management
General
Authority
Areaand
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Planning Authority
0 (CAMPA) 0 56080.74 0
0406-02-111-0000-000-00-00-GA-V
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Zoological
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Park Park$NULL$NULL
0406-02-112-0000-000-00-00-GA-V
Environment,
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Publicand
Gardens
Wildlife
Gardens$NULL$NULL
0406-02-800-0000-000-00-00-GA-V
Environment,
Wildlife$Other
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Receipts
Wildlife
Receipts$NULL$NULL
0406-02-800-0000-000-00-00-SA-V
406 2 800 0 0 SA V Forestry and Wildlife$Environment,
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Receipts
Wildlife
Receipts$NULL$NULL
0408-00-101-0000-000-00-00-GA-V
408 0 101 0 0 GA V Food Storage & Warehousing$NULL$Food$NULL$NULL
Food Storage & Warehousing
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0408-00-102-0000-000-00-00-GA-V
408 0 102 0 0 GA V Food Storage & Warehousing$NULL$Storage
NULL and Warehousing$NULL$NULL
Storage and Warehousing
0408-00-800-2291-000-00-00-GA-V
408 0 800 2291 0 GA V Food Storage & Warehousing$NULL$Other
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Other Receiptsof Food
Construction
StorageofGodowns$Null
Food
Null Storage Godowns
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0408-00-800-2308-000-00-00-GA-V
408 0 800 2308 0 GA V Food Storage & Warehousing$NULL$Other
NULL Receipts$Intra-State
Other Receipts
Movement
Intra-State
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Movement
NULL
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FoodHandling
Grains$NULL
General
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Grains 28793.89 133436.43 133436.43 86766.92
0425-00-101-0000-000-00-00-GA-V
425 0 101 0 0 GA V Cooperation$NULL$Audit
Cooperation
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0425-00-800-0000-000-00-00-GA-V
425 0 800 0 0 GA V Cooperation$NULL$Other
Cooperation
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0425-00-800-0000-000-00-00-SA-V
425 0 800 0 0 SA V Cooperation$NULL$Other
Cooperation
Receipts$NULL$NULL
0435-00-102-0000-000-00-00-GA-V
435 0 102 0 0 GA V Other Agriculture Other
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Agriculture NULL
Programmes
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FeesControl
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grading
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NULL
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NULL
Agricultural Products
General Area 0.71 1.38 1.38 0.91
0435-00-103-0000-000-00-00-GA-V
Programmes$NULL$Receipts
Agriculture NULL
Programmes fromReceipts
Agricultural
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Agricultural
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Research
Orchards
NULL
Stations,
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Orchards
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0435-00-104-0000-000-00-00-GA-V
Programmes$NULL$Soil
Agriculture NULL
Programmes
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Programmes$NULL$Services
Agriculture NULL
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0435-00-800-0000-000-00-00-GA-V
Programmes$NULL$Other
Agriculture NULL
Programmes
Receipts$NULL$NULL
0435-00-800-0000-000-00-00-SA-V
435 0 800 0 0 SA V Other Agriculture Other
Agriculture NULL
Programmes
Receipts$NULL$NULL
0515-00-101-0000-000-00-00-GA-V
515 0 101 0 0 GA V Other Rural Development
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NULL Programmes
Receipts
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Panchayati
Panchayati
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Raj Act NULL General Area 99.92 14.51 14.51 127.59
0515-00-102-0000-000-00-00-SA-V
515 0 102 0 0 SA V Other Rural Development
Other Rural
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NULL Programmes
Receipts
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from Community
NULL
Development
Development
NULL
Projects$NULL$NULL
Projects Schedule Area 5.04 0 0 6.44
0515-00-800-0000-000-00-00-GA-V
515 0 800 0 0 GA V Other Rural Development
Other Rural
Development
NULL Programmes
Other
Receipts$NULL$NULL
0552-00-800-0000-000-00-00-GA-V
552 0 800 0 0 GA V North Eastern Areas$NULL$Other
North Eastern Areas
Receipts$NULL$NULL
0701-04-800-0000-000-00-00-GA-V
701 4 800 0 0 GA V Major and Medium
Major
Irrigation
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Medium
Irrigation
Irrigation-Non-Commercial
Projects
Irrigation-Non-Commercial$Other
Other Receipts NULL Receipts$NULL$NULL
0701-80-800-0000-000-00-00-GA-V
701 80 800 0 0 GA V Major and Medium
Major
Irrigation
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General
Irrigation Projects
Other
Receipts$NULL$NULL
0702-01-101-0000-000-00-00-GA-V
702 1 101 0 0 GA V Minor Irrigation$Surface
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Surface
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Water
Water Receipts
Tanks$NULL$NULL
from Water
NULLTanks NULL General Area 1.45 1.33 1.33 1.85
0702-01-102-0000-000-00-00-GA-V
Minor Irrigation
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Surface
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Water
Lift Irrigation
Receipts
Schemes$NULL$NULL
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Irrigation Schemes
0702-01-800-0000-000-00-00-GA-V
Minor Irrigation
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Surface
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0702-02-101-0000-000-00-00-GA-V
702 2 101 0 0 GA V Minor Irrigation$Ground
Minor Irrigation
Water$Receipts
Ground
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Water
Tube Wells$NULL$NULL
Receipts from Tube
NULL
Wells NULL General Area 0.04 0 0 0.05
0702-02-800-0000-000-00-00-GA-V
702 2 800 0 0 GA V Minor Irrigation$Ground
Minor Irrigation
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Ground
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0702-04-102-0000-000-00-00-GA-V
702 4 102 0 0 GA V Minor Irrigation$Flood
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Irrigation Flood
Control
Control
Project$NULL$NULL
Flood Control Project
0702-04-800-0000-000-00-00-GA-V
702 4 800 0 0 GA V Minor Irrigation$Flood
MinorControl$Other
Irrigation Flood
Receipts$NULL$NULL
Control Other Receipts NULL NULL General Area 1.05 3.5 3.5 1.34
0702-04-800-0000-000-00-00-SA-V
702 4 800 0 0 SA V Minor Irrigation$Flood
MinorControl$Other
Irrigation Flood
Receipts$NULL$NULL
Control Other Receipts NULL NULL Schedule Area 0.03 0 0 0.04
0702-80-800-0000-000-00-00-GA-V
702 80 800 0 0 GA V Minor Irrigation$General$Other
Minor IrrigationReceipts$NULL$NULL
0702-80-800-0000-000-00-00-SA-V
702 80 800 0 0 SA V Minor Irrigation$General$Other
Minor IrrigationReceipts$NULL$NULL
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0802-00-101-0000-000-00-00-GA-V
802 0 101 0 0 GA V Petroleum$NULL$Cess
Petroleum
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NULLCrude Oil$NULL$NULL
Cess On Indigenous
NULL
Crude Oil NULL General Area 350.38 0 0 0
0802-00-103-2290-000-00-00-GA-V
802 0 103 2290 0 GA V Petroleum$NULL$Petroleum
Petroleum Conservation
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Payment
differential
Fees
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Royalty
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the
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State Government
Area 313435 311510 311510 0
0802-00-103-7055-000-00-00-GA-0
802 0 103 7055 0 GA 0 Petroleum$NULL$Petroleum
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Royalties
Crude
Fees
Oil,
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Natural
Royalty
NULL
Oil,
Gas$NULL
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0802-00-103-7056-000-00-00-GA-0
802 0 103 7056 0 GA 0 Petroleum$NULL$Petroleum
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dead rent,
like
Fees
dead
surface
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rent,
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rent$NULL
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0802-00-104-7058-000-00-00-GA-0
802 0 104 7058 0 GA 0 Petroleum$NULL$Receipts
Petroleum under the
NULL
Petroleum Act$Preliminary
Receipts under
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the
Preliminary
Petroleum
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Act
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initial
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PML fee
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General
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PMLlease
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Area
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PEL$NULL
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7.2 6.6 6.6 10
0802-00-104-7059-000-00-00-GA-0
802 0 104 7059 0 GA 0 Petroleum$NULL$Receipts
Petroleum under the
NULL
Petroleum Act$Annual
Receiptslicence
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fee
Annual
Petroleum
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licence
ActfeeNULL
for PEL General Area 5 2.2 2.2 5
0802-00-104-7060-000-00-00-GA-V
802 0 104 7060 0 GA V Petroleum$NULL$Receipts
Petroleum under the
NULL
Petroleum Act$Security
Receipts under
deposit
theSecurity
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Petroleum
deposit
Act
Exploration
on
NULL
Petroleum
Licence
Exploration
(PEL)
General
and
Licence
Area
Petroleum
(PEL)Mining
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177.5
Lease (PML)$NULL
Mining Lease
52.8 (PML) 200.58 60
0802-00-800-7061-000-00-00-GA-V
802 0 800 7061 0 GA V Petroleum$NULL$Other
Petroleum
Receipts$Arrear$NULL
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0803-00-101-7063-000-00-00-GA-V
803 0 101 7063 0 GA V Coal and Lignite$NULL$Coal
Coal and Lignite
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Coal concession fees
Royalties
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0803-00-101-7063-000-00-00-SA-V
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Coal and Lignite
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Coal concession fees
Royalties
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0803-00-101-7064-000-00-00-GA-V
Coal and Lignite
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NULL fees and Royalties$Rents
Coal concessionlike
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Rents
Dead
and
like
rent,
Royalties
Dead
surface
rent,
NULLrent$NULL
surface rent General Area 20 27.5 27.5 30
0803-00-101-7065-000-00-00-GA-V
Coal and Lignite
concession
NULL fees and Royalties$Penalty
Coal concession on
fees
Penalty
delayed
andon
Royalties
payment
delayed
NULL
payment
on Coal$NULL
on Coal
General Area 1 1.1 1.1 2
0851-00-101-0000-000-00-00-GA-V
851 0 101 0 0 GA V Village and Small Village
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0851-00-102-0000-000-00-00-GA-V
Scale Industries$NULL$Small
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Scale Industries
Scale
Small
Industries$NULL$NULL
Scale Industries
0851-00-102-0000-000-00-00-SA-V
851 0 102 0 0 SA V Village and Small Village
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Scale Industries
Scale
Small
Scale Industries
0851-00-103-0000-000-00-00-GA-V
Scale Industries$NULL$Handloom
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Industries
0851-00-103-0000-000-00-00-SA-V
Scale Industries$NULL$Handloom
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Scale Industries Handloom
Industries
0851-00-105-0000-000-00-00-GA-V
Scale Industries$NULL$Khadi
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Scale Industries
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VillageNULL
Industries NULL General Area 0.09 0.69 0.69 0.11
0851-00-107-0000-000-00-00-GA-V
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Industries
0851-00-107-0000-000-00-00-SA-V
Scale Industries$NULL$Sericulture
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Scale Industries Sericulture
Industries
0851-00-800-0000-000-00-00-GA-V
Scale Industries$NULL$Other
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Scale Industries
Receipts$NULL$NULL
0851-00-800-0000-000-00-00-SA-V
and Small NULL
Scale Industries
Receipts$NULL$NULL
0852-04-800-0000-000-00-00-GA-V
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Industries
Industries$Other
Petrochemical
Receipts$NULL$NULL
Industries
0852-80-800-0000-000-00-00-GA-V
852 80 800 0 0 GA V Industries$General$Other
IndustriesReceipts$NULL$NULL
0853-00-102-2280-000-00-00-GA-V
853 0 102 2280 0 GA V Non-Ferrous Mining
Non-Ferrous
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Mining
NULLand
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Metallurgical
Mineral
Industries
Concession
Concession
Royalty
FeesFees
on
Rents
minor
Rents
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minerals
and
Royalties
Royalties$Royalty
in respect
General
of minerals
onArea
minor
under
minerals
X schedule
in respect
75.16
suchofas
minerals
granite,china
80.3
under Xclay,glass
schedulesand,sand
80.3
such as granite,china
stone, etc.published
80 clay,glass
in sand,sand
Assam Minor
stone,
Mineral
etc.p
0853-00-102-2280-000-00-00-SA-V
853 0 102 2280 0 SA V Non-Ferrous Mining
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Royalty
FeesFees
on
Rents
minor
Rents
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minerals
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Royalties
Royalties$Royalty
in respect
Schedule
of minerals
on minor
Areaunder
minerals
X schedule
in respect
such
0 ofas
minerals
granite,china
under
60 X clay,glass
schedulesand,sand
such
60 as granite,china
stone, 63.6
etc.published
clay,glass
in sand,sand
Assam Minor
stone,
Mineral
etc.p
0853-00-102-7057-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Penalty
FeesFees
on
Rents
delayed
Rents
and
NULL
and
Royalties
payment
Royalties$Penalty
GeneralonArea
delayed payment$NULL
0 1 1 0
0853-00-102-7072-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Royalties
FeesFees
Rents
onRents
limestone
and
NULL
and
Royalties
Royalties$Royalties
and other Mineral
General on
Area
limestone and other
478.6
Mineral$NULL 441 441 467
0853-00-102-7072-000-00-00-SA-V
853 0 102 7072 0 SA V Non-Ferrous Mining
Non-Ferrous
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Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Royalties
FeesFees
Rents
onRents
limestone
and
NULL
and
Royalties
Royalties$Royalties
and other Mineral
ScheduleonArea
limestone and other
20.22
Mineral$NULL 660 660 700.5
0853-00-102-7073-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Rents
Feeslike
Fees
Rents
deant
Rents
and
rent,
NULL
and
Royalties
surface
Royalties$Rents
rent General
like Area
deant rent, surface rent$NULL
0 2.2 2.2 2.5
0853-00-102-7074-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Penalty
FeesFees
on
Rents
delayed
Rents
and
NULL
and
Royalties
payment
Royalties$Penalty
GeneralonArea
delayed payment$NULL
0 0 0 1.06
0853-00-102-7079-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Approval
FeesFees
Rents
of Mining
Rents
and
NULL
and
Plan
Royalties
Royalties$Approval
General of
Area
Mining Plan$NULL 20 25 25 26.8
0853-00-102-7080-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Petrological
FeesFees
RentsRents
report
and
Nand
ULL
Royalties
Royalties$Petrological
General Areareport$NULL 0 0.7 0.7 1.02
0853-00-102-7082-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Chemical
FeesFees
Rents
analysis
Rents
and
NULL
and
for
Royalties
water
Royalties$Chemical
samples
General
and minerals
analysis
Area for water samples
0 and minerals$NULL
0.08 0.08 0.08
0853-00-102-7084-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Feasibility
FeesFees
Rents
report
Rents
andfor
NULL
and
Royalties
ground
Royalties$Feasibility
water General Areareport for ground water$NULL
0 0.08 0.08 0.08
0853-00-102-7087-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Metallurgical
Mineral
Industries
Concession
Concession
Security
FeesFees
Rents
deposit,
Rents
andrents,
NULL
and
Royalties
Royalties$Security
fees on minor
General
minerals
deposit,
Area rents, fees on minor
0 minerals$NULL
0.8 0.8 0.7
0853-00-800-2279-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Industries$NULL$Other
Metallurgical
Other
Industries
Receipts
Receipts$Application
Application feefee
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for
registration
registration
of of
Mineral
General
Mineral
Dealer
Dealer
AreaLicense,
License,
renewal
renewal
56.94
of of
Mineral
Mineral
Dealer
Dealer
0.1
License,issue
License,issue
of
64.34
of
Transport
Transport
Challan
Challan$NULL
72.71
0853-00-800-7069-000-00-00-GA-V
Non-Ferrous
and Metallurgical
Mining
NULLand
Industries$NULL$Other
Metallurgical
Other
Industries
Receipts
Receipts$Arrear$NULL
Arrear NULL General Area 0 0.3 0.3 0.45
1054-00-011-0000-000-00-00-GA-V
1054 0 11 0 0 GA V Roads and Bridges$NULL$Rent$NULL$NULL
Roads and Bridges
NULL Rent NULL NULL General Area 11 0.12 0.12 14.05
1054-00-011-0000-000-00-00-SA-V
1054 0 11 0 0 SA V Roads and Bridges$NULL$Rent$NULL$NULL
Roads and Bridges
NULL Rent NULL NULL Schedule Area 2.7 0 0 3.45
1054-00-101-0000-000-00-00-GA-V
1054 0 101 0 0 GA V Roads and Bridges$NULL$National
Roads and Bridges
NULL
Highways Permanent
National
Bridges$NULL$NULL
Highways
NULL
Permanent Bridges
1054-00-102-0000-000-00-00-GA-V
1054 0 102 0 0 GA V Roads and Bridges$NULL$Tolls
Roads and Bridges
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Roads & Bridges$NULL$NULL
Tolls on Roads & NULL
Bridges NULL General Area 42.53 22.26 22.26 54.31
1054-00-800-0000-000-00-00-GA-V
1054 0 800 0 0 GA V Roads and Bridges$NULL$Other
Roads and Bridges
Receipts$NULL$NULL
1054-00-800-0000-000-00-00-SA-V
1054 0 800 0 0 SA V Roads and Bridges$NULL$Other
Roads and Bridges
Receipts$NULL$NULL
1056-00-800-0000-000-00-00-GA-V
1056 0 800 0 0 GA V Inland Water Transport$NULL$Other
Inland Water Transport
NULL
Receipts$NULL$NULL
1425-00-800-0000-000-00-00-GA-V
1425 0 800 0 0 GA V Other Scientific Research$NULL$Other
Other Scientific Research
NULLReceipts$NULL$NULL
1452-00-103-0000-000-00-00-GA-V
1452 0 103 0 0 GA V Tourism$NULL$Receipts
Tourism from Tourists
NULL Transport$NULL$NULL
Receipts from Tourists
NULLTransport NULL General Area 13.51 11.46 11.46 17.25
1452-00-105-0000-000-00-00-GA-V
1452 0 105 0 0 GA V Tourism$NULL$Rents
Tourism
and CateringNULL
Receipts$NULL$NULL
Rents and Catering
NULL
Receipts NULL General Area 344.31 60.43 389.07 439.65
1452-00-800-0000-000-00-00-GA-V
1452 0 800 0 0 GA V Tourism$NULL$Other
Tourism
Receipts$NULL$NULL
1456-00-800-3882-000-00-00-GA-V
1456 0 800 3882 0 GA V Civil Supplies$NULL$Other
Civil Supplies
Receipts$State
NULL Consumer
Other
HelpReceipts
Line$NULL
State Consumer Help
NULLLine General Area 6.21 28.83 28.83 7.93
1475-00-012-0000-000-00-00-GA-V
1475 0 12 0 0 GA V Other General Economic
Other General
Services$NULL$Statistics$NULL$NULL
Economic
NULL Services Statistics NULL NULL General Area 0.26 0.52 0.52 0.33
1475-00-101-0000-000-00-00-GA-V
Other General
Services$NULL$Fees
Economic
NULL Services
realized
Feesunder
realized
the Monopolies
under
NULL
the Monopolies
& Restrictive
NULL
& Restrictive
Trade Practices
Trade
General
Act,
Practices
1969$NULL$NULL
Area Act, 1969 3.82 1.97 1.97 4.88
1475-00-102-0000-000-00-00-GA-V
Other General
Services$NULL$Patent
Economic
NULL Services
Fees$NULL$NULL
Patent Fees NULL NULL General Area 0.03 0 0 0.04
1475-00-103-0000-000-00-00-GA-V
Other General
Services$NULL$Fees
Economic
NULL Services
for Registration
Fees for Registration
of Trade
NULL
Mark$NULL$NULL
of Trade MarkNULL General Area 9.82 4.73 4.73 12.54
1475-00-104-0000-000-00-00-GA-V
Other General
Services$NULL$Receipts
Economic
NULL Services from
Receipts
Certificate
from Certificate
Marking
NULL and Marking
Testing
and
NULL
Fees$NULL$NULL
Testing Fees General Area 0.27 0.48 0.48 0.34
1475-00-105-0000-000-00-00-GA-V
Other General
Services$NULL$Regulation
Economic
NULL Services Regulation
of Joint Stock
of Joint
Companies$NULL$NULL
NULL
Stock Companies
1475-00-105-0000-000-00-00-SA-V
1475 0 105 0 0 SA V Other General Economic
Other General
Economic
of Joint Stock
of Joint
Companies$NULL$NULL
NULL
Stock Companies
1475-00-106-0000-000-00-00-GA-V
Other General
Services$NULL$Fees
Economic
NULL Services
for Stamping
Fees for Weights
StampingNULL
and
Weights
Measures$NULL$NULL
and Measures
1475-00-106-0000-000-00-00-SA-V
Other General
Services$NULL$Fees
Economic
NULL Services
for Stamping
Fees for Weights
StampingNULL
and
Weights
Measures$NULL$NULL
and Measures
NULL Schedule Area 0 0.25 0.25 0
1475-00-108-0000-000-00-00-GA-V
Other General
Services$NULL$Trade
Economic
NULL Services
Demonstration
Trade Demonstration
and Publicity$NULL$NULL
NULL and Publicity NULL General Area 1.74 0 0 2.22
1475-00-200-0000-000-00-00-GA-V
Other General
Economic
of Other Business
of Other
NULL
Undertakings$NULL$NULL
Business Undertakings
1475-00-202-0000-000-00-00-GA-V
Other General
Services$NULL$Meteorology$NULL$NULL
Economic
NULL Services Meteorology NULL NULL General Area 0.01 0.34 0.34 0.01
1475-00-800-0000-000-00-00-GA-V
Other General
Services$NULL$Other
Economic
NULL Services
Receipts$NULL$NULL
1475-00-800-0000-000-00-00-SA-V
Other General
Services$NULL$Other
Economic
NULL Services
Receipts$NULL$NULL
1601-06-101-0177-147-00-00-GA-V
1601 6 101 177 147 GA V Grant-in-aid from Grant-in-aid
Central Government$Centrally
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Assistance/Share$Integrated
Child Development
Integrated Child
Services
Protection
General
Child
(ICDS)
Development
Area
Scheme (ICPS)
Services
3379.63
(ICDS)$Integrated
3878.47Child Protection
3878.47Scheme (ICPS)
4469.56
1601-06-101-0177-303-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
National Creche
Services
Scheme
General
Child
(ICDS)
Development
Area Services (ICDS)$National
0 288.61
Creche Scheme
288.61 331.9
1601-06-101-0177-412-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
Anganwadi Services
Services
General
Child
(ICDS)
Development
Area Services
72607.69(ICDS)$Anganwadi
92889.15 Services92889.15 106822.52
1601-06-101-0177-413-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
Scheme for welfare
Services
General
of
Child
(ICDS)
working
Development
Areachildren in
Services
need of(ICDS)$Scheme
care
0 and protection
for
1 welfare of working
1 children in need
1 of care and protection
1601-06-101-0177-873-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
National Nutrition
Services
General
Mission
Child
(ICDS)
Development
Area Services
26751.84(ICDS)$National
3039.46
Nutrition Mission
30764.62 35379.31
1601-06-101-0177-874-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
Maternity Benefits
Services
General
Programme
Child
(ICDS)
Development
Area renamed Services
as Pradhan
817
(ICDS)$Maternity
mantri Matru
1645.88
Vandana
Benefits Yojana
Programme
1645.88
(PMMVY)
renamed
1080.48
as Pradhan mantri Matru Vandana Yoja
1601-06-101-0177-875-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Integrated
Child Development
Scheme for Adolescent
Services
General
Child
(ICDS)
Girls
Development
Area Services (ICDS)$Scheme
0 452.19
for Adolescent
452.19
Girls 520.02
1601-06-101-0318-278-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
National Assistance/Share$National
social assistance
Annapurnaprogramme(NSAP)
Scheme
General
social assistance
Area programme(NSAP)$Annapurna
0 100Scheme 100 100
1601-06-101-0318-279-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
social assistance
National Social
programme(NSAP)
Assistance
General
social assistance
Area
Programmeprogramme(NSAP)$National
(Administrative
0 Expenditure)
100
Social Assistance100
Programme (Administrative
100 Expenditure)
1601-06-101-0318-993-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
social assistance
Indira Gandhi
programme(NSAP)
National
General
social
Disability
assistance
Area Pension
programme(NSAP)$Indira
Scheme
701.4 266.93
Gandhi National 806.61
Disability Pension Scheme
927.6
1601-06-101-0318-994-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
social assistance
Indira Gandhi
programme(NSAP)
National
General
social
Widow
assistance
AreaPension
Scheme
13482.47 2909.45
Gandhi National
15504.84
Widow Pension17830.57
Scheme
1601-06-101-0318-995-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
social assistance
Indira Gandhi
programme(NSAP)
National
General
social
Old
assistance
Area
Age Pension
Scheme
9546.86 13237.5
Gandhi National13237.5
Old Age Pension
15223.13
Scheme
1601-06-101-0318-996-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
social assistance
National Family
programme(NSAP)
Benefit
General
socialScheme
assistance
Area programme(NSAP)$National
0 463.11
Family Benefit463.11
Scheme 10
1601-06-101-0329-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Scheme Assistance/Share$Scheme
of Implementation
NULL of the Rights
General
of Implementation
of Persons
Area with
of Disabilities
the Rights 0of
Act,2016(SIPDA)
Persons with Disabilities
0 Act,2016(SIPDA)$NULL
1698 1952.7
1601-06-101-0391-410-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Modernization
Assistance/Share$Modernization
of Police
Modernisation
Forces of State
General
Police
ofArea
Police
Forces
Forces$Modernisation
and CCTNS
2200.45 of State
482.55
Police Forces2530.52
and CCTNS 2910.1
1601-06-101-0391-411-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Modernization
Assistance/Share$Modernization
of Police
SRE andForces
Special General
Infrastructure
ofArea
Police
Scheme
Forces$SRE
for
11820.24
LWE
and
Areas
Special 38460.18
Infrastructure Scheme
38460.18
for LWE Areas
44229.21
1601-06-101-1634-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Border Area
Assistance/Share$Border
Development
NULL Programme
Area
General
(Special
Development
AreaCentral
Programme
Assistance)
4950
(Special Central7406
Assistance)$NULL
7406 6546.38
1601-06-101-1687-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Rashtriya
Assistance/Share$Rashtriya
Swasthya
NullSuraksha Yojana
General
Swasthya
(erstwhile
AreaSuraksha
RSBY) Yojana (erstwhile
0 RSBY)$Null
2500 2500 10
1601-06-101-1688-304-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Assistance/Share$Environment,
Forestry
NMFGIand
- Green
WildlifeIndia
General
(EFWL)
Mission-
Forestry
AreaNational
and Wildlife
Afforestation
(EFWL)$NMFGI
57.56 Programme
- Green
94.35 India Mission-
94.35
National Afforestation
76.12 Programme
1601-06-101-1688-305-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
NMFGIand
- Intensification
Wildlife General
(EFWL)Forestry
of Area
Forestand
Management
Wildlife (EFWL)$NMFGI
93.23 -396.75
Intensification of 396.75
Forest Management
123.3
1601-06-101-1688-306-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
IDWHand
- Project
Wildlife
Tiger
General
(EFWL)
Forestry
Area and Wildlife
1919.624
(EFWL)$IDWH -3054.46
Project Tiger 3054.46 3512.63
1601-06-101-1688-307-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
IDWHand
- Project
Wildlife
Elephant
General
(EFWL)
Forestry
Area and Wildlife354.351
(EFWL)$IDWH - Project
661.25 Elephant 661.25 468.63
1601-06-101-1688-308-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
IDWHand
- Integrated
Wildlife General
(EFWL)
Development
Forestry
Area and
of Wildlife
WildlifeHabitats
265.32
(EFWL)$IDWH - Integrated
364.79 Development
364.79of Wildlife Habitats
350.89
1601-06-101-1688-352-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
Conservation
and Wildlife
of Natural
General
(EFWL)
Forestry
Resources
Area andand
Wildlife
Ecosystems
(EFWL)$Conservation
0 10.51of Natural Resources
10.51 and Ecosystems
12.09
1601-06-101-1688-353-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Environment,
Forestry
National
andRiver
Wildlife
Conservation
General
(EFWL)
Forestry
Area
Programme
and Wildlife (EFWL)$National
0 River1Conservation Programme
1 1
1601-06-101-2278-284-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Infrastructure
Assistance/Share$Infrastructure
Facilities
Gram forNyayalayasGeneral
Judiciary Facilities
Area for Judiciary$Gram
0 Nyayalayas 100 100 100
1601-06-101-2278-285-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Infrastructure
Assistance/Share$Infrastructure
Facilities
Infrastructure
for Judiciary
Facilities
Generalfor
Facilities
Area
Judiciary
for Judiciary$Infrastructure
3209 Facilities
2645 for Judiciary
3690.35 4243.9
1601-06-101-2322-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Implementation
Assistance/Share$Implementation
ofNULL
e-Prisons ProjectGeneral of
Area
e-Prisons Project$NULL
124 0 160 184
1601-06-101-2326-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Setting up
Assistance/Share$Setting
of NewNULL
Polytechnic up
General
of New
Area
Polytechnic$NULL 0 1190.25 1190.25 1190.25
1601-06-101-3594-259-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- RCH including
Flexible
General
Health
Pool
NRHM
Mission
Area
including
(NHM)
Routine
including
21887
Immunization
NRHM$NRHM
22384.12
Programme,
- RCH Pulse
Flexible
22384.12
Polio
Pool
Immunization
including25741.74
Routine
Programme,
Immunization
National
Programme,
Iodine Deficiency
Pulse
1601-06-101-3594-260-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Health
including
System
General
Health
NRHM
Strengthening
Mission
Area (NHM) under
including
65933
NRHM NRHM$NRHM
116402.88
- Health System
116402.88
Strengthening
133863.31
under NRHM
1601-06-101-3594-261-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Flexible
including
Pool
General
Health
for
NRHM
Communicable
Mission
Area (NHM) including
Diseases
4426NRHM$NRHM
9871.52
- Flexible Pool
9871.52
for Communicable
5853.39
Diseases
1601-06-101-3594-269-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Flexible
including
Pool
General
Health
for
NRHM
Non-Communicable
Mission
1112.6
Diseases,
NRHM$NRHM
Injury and
834.5
- Trauma
Flexible Pool
1279.49
for Non-Communicable
1471.41 Diseases, Injury and Trauma
1601-06-101-3594-270-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Infrastructure
including
General
Health
Maintenance
NRHM
Mission
23616.98NRHM$NRHM
8255.34
- Infrastructure
27159.53
Maintenance 31233.46
1601-06-101-3594-271-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Forward
including
General
Linkages
Health
NRHM
Mission
Area
to NRHM(NHM) including0NRHM$NRHM - Forward
1 Linkages1to NRHM 1.15
1601-06-101-3594-272-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Strengthening
including
General
Health
of
NRHM
Mission
State
Area Drug
(NHM)
Regulatory
including
System
0NRHM$NRHM - Strengthening
1 of State
1 Drug Regulatory
1.15 System
1601-06-101-3594-273-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Pilot Schemes
including
General
Health
NRHM
(Sports
Mission
Area Medicine,
(NHM) including
Deafness,0NRHM$NRHM
Leptospirosis -Control,
Pilot
1 Schemes
Control (Sports
of 1Human
Medicine,
Rabies,Deafness,
Medical
1 Rehabilitation,
Leptospirosis Oral
Control,
Health,
Con
1601-06-101-3594-274-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
NRHM(NHM)
- Human
including
Resources
General
Health
NRHM
Mission
Area
for Health
(NHM) including0NRHM$NRHM - Human
1 Resources1 for Health 1
1601-06-101-3594-276-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - National
(NHM) including
Mental
General
Health
Health
NRHM
Mission
AreaProgramme
(NHM) including0NRHM$TCP - National
1 Mental Health
1 Programme 1
1601-06-101-3594-277-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - Capacity
(NHM) including
Building
General
HealthNRHM
for
Mission
Area
Trauma
(NHM)
Centres
including0NRHM$TCP - Capacity
1 Building for1 Trauma Centres1
1601-06-101-3594-278-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - National
(NHM) including
Programme
General
Health
NRHM
Mission
Area
for prevention
(NHM) including
and
4250.25
control
NRHM$TCP
of Cancer,
3967.5
- Diabetes,
National Programme
Cardio-vascular
5100.3 for prevention
Disease
5620.96
and
andStroke
control of Cancer, Diabetes, Car
1601-06-101-3594-279-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - National
(NHM) including
Programme
General
Health
NRHM
Mission
Area
for Health
(NHM)Care
including
for the0NRHM$TCP
Elderly 315.34
- National Programme
315.34 for Health Care
315.34
for the Elderly
1601-06-101-3594-280-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - National
(NHM) including
Programme
General
Health
NRHM
Mission
Area
for Control
(NHM) of including
Blindness0NRHM$TCP - National
1 Programme1 for Control of Blindness
1
1601-06-101-3594-281-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - Telemedicine
(NHM) including
General
Health
NRHM
Mission
Area (NHM) including0NRHM$TCP - Telemedicine
1 1 1
1601-06-101-3594-282-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
TCP - Tobacco
(NHM) including
Control
General
Health
NRHM
Programme
Mission
Area (NHM) including0NRHM$TCP - Tobacco
1 Control Programme
1 1
1601-06-101-3594-283-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- Upgradation/
including
General
Health
NRHM
Strengthening
Mission
Area (NHM) of Nursing
includingServices
0NRHM$HRHME
(ANM/GNM)
-1 Upgradation/ Strengthening
1 of Nursing
1 Services (ANM/GNM)
1601-06-101-3594-284-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- Strengthening/Upgradation
including
General
Health
NRHM
Mission
Area (NHM)of Pharmacy
including0NRHM$HRHME
School/College
167.36
- Strengthening/Upgradation
167.36 of
167.36
Pharmacy School/College
1601-06-101-3594-285-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- District
including
General
Hospital-Upgradation
Health
NRHM
Mission
Area (NHM)ofincluding
State
1070.1
Government
NRHM$HRHME
Medical
100
- District
CollegesHospital-Upgradation
1284.12
(PG Seats) 1415.21
of State Government Medical Colleges
1601-06-101-3594-286-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- Strengthening
including
General
Health
NRHM
Government
Mission
Area (NHM)Medical
including
Colleges
0NRHM$HRHME
(UG Seats)
100-and
Strengthening
Central Government
100
Government
Health
Medical
Institutions
100 Colleges (UG Seats) and Centra
1601-06-101-3594-287-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- Establishing
including
General
Health
New
NRHM
Mission
Area
Medical
(NHM)
Colleges
including
34543
(upgrading
NRHM$HRHME
District
17209.32
Hospital)
- Establishing
41451.6
New Medical45683.12
Colleges (upgrading District Hospital)
1601-06-101-3594-288-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
HRHME (NHM)
- Setting
including
General
up
Health
of State
NRHM
Mission
AreaInstitutions
(NHM) of
including
Para-medical
0NRHM$HRHME
Sciences in
-1 Setting
States and
up ofSetting
State
1 Institutions
up of College
of Para-medical
of
1 Para-medical
Sciences
Education
in States an
1601-06-101-3594-543-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
National
(NHM)
Urbanincluding
Health
General
Health
Mission
NRHM
Mission
2917.11NRHM$National
1187.61 Urban Health
3500.53
Mission 3857.88
1601-06-101-3594-546-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Health Mission
National
(NHM)
Mission
including
on
General
Health
Ayush
NRHM
Mission
738.33NRHM$National
3161.69 Mission on3161.69
Ayush 3635.94
1601-06-101-4682-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Reimbursement
Assistance/Share$Reimbursement
on
NULL
Administration of
General
the foreigners
on
Area
Administration
tribunal in of
assam
the 0foreigners 1190.25
tribunal in assam$NULL0 0
1601-06-101-4684-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Rashtriya
Assistance/Share$Rashtriya
Gram Swaraj
NULL Abhiyan (RGSA)
General
Gram Swaraj
Area Abhiyan (RGSA)$NULL
3921 2520 4509.15 5185.52
1601-06-101-4866-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
MahatmaAssistance/Share$Mahatma
Gandhi NULL
NAtional Rural Employment
General
GandhiArea
NAtional
Guarantee
Rural
Scheme
10479.13
Employment
(MGNREGA)
Guarantee
44014.26Scheme (MGNREGA)$NULL
44014.26 50616.4
1601-06-101-4903-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
ProgrammeNULL
Nutritional Support
General
Programme
to Primary
AreaNutritional
Education
Support
51982.21
(Mid-day
to Primary
Meal)69964.84
(MDM)
Education (Mid-day
69964.84
Meal) (MDM)$NULL
80459.57
1601-06-101-4920-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Rural Drinking
NULL Water Programme(NRDWP)
General
Rural Drinking
Area Water Programme(NRDWP)$NULL
30075.52 64792.1 64792.1 74510.92
1601-06-101-4933-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
PradhanAssistance/Share$Pradhan
Mantri Gram
NULLSadak Yojana
General
Mantri Gram
Area Sadak Yojana$NULL
247260.1 171700 284349.12 327001.48
1601-06-101-5665-257-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Swachh Assistance/Share$Swachh
Bharat Mission
SBM- Rural
(SBM) General
Bharat Mission
Area (SBM)$SBM-
88209.01
Rural 156990.44 156990.44 180539.01
1601-06-101-5665-258-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Swachh Assistance/Share$Swachh
Bharat Mission
SBM- Urban
(SBM) General
Bharat Mission
Area (SBM)$SBM-
8472.03
Urban 4343.77 9742.83 11204.26
1601-06-101-5675-251-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Krishi
Har Khet
Sinchai
Ko Yojana(PMKSY)
PaniGeneral
Mantri Krishi
Area Sinchai Yojana(PMKSY)$Har
42834.32 49695.9
Khet Ko Pani 49695.9 57150.29
1601-06-101-5675-252-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Krishi
Per Drop
Sinchai
MoreYojana(PMKSY)
Crop
General
Mantri Krishi
Area Sinchai Yojana(PMKSY)$Per
3000 Drop
396.75
More Crop 3450 3967.5
1601-06-101-5675-253-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Krishi
Integrated
Sinchai
Watershed
Yojana(PMKSY)
General
Mantri
Development
Krishi
Area Sinchai
Programme
Yojana(PMKSY)$Integrated
6655 8608.15Watershed8608.15
Development Programme
8801.24
1601-06-101-5675-254-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Krishi
Accelerated
Sinchai Irrigation
Yojana(PMKSY)
General
Mantri
Benefit
Krishi
AreaandSinchai
Flood Yojana(PMKSY)$Accelerated
Management
14211.82 Programme
32466.62 Irrigation
32466.62
Benefit and Flood
37336.61
Management Programme
1601-06-101-5675-255-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Krishi
Irrigation
Sinchai
Census
Yojana(PMKSY)
General
Mantri Krishi
Area Sinchai Yojana(PMKSY)$Irrigation
237.41 687.7
Census 687.7 313.97
1601-06-101-5689-255-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Awas
PMAY-
Yojana(PMAY)
Rural General
Mantri Awas
Area Yojana(PMAY)$PMAY-
24408.39 Rural
205806.81 205806.81 236677.83
1601-06-101-5689-256-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mantri Awas
PMAY-
Yojana(PMAY)
Urban General
Mantri Awas
Area Yojana(PMAY)$PMAY-
654.24 Urban
16258.91 16258.91 18697.75
1601-06-101-5775-233-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Assistance/Share$Blue
Integrated
National Fisheries
Development
Revolution:
General
Development
and
Area
Integrated
Management
BoardDevelopment
(NFDB)
of Fisheries
and
0and
its activities
Management900 of Fisheries$National
900 Fisheries900
Development Board (NFDB) and its a
1601-06-101-5775-234-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
Development
Development
ofRevolution:
Inland
General
Fisheries
andArea
Integrated
Management
and Aquaculture
Development
of Fisheries
0and Management
1 of Fisheries$Development
1 of Inland
1 Fisheries and Aquaculture
1601-06-101-5775-237-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
Development
Development
ofRevolution:
Marine
GeneralFisheries,
andArea
Integrated
Management
Infrastructure
Development
of Fisheries
and
0and
Post-Harvest
Management Operations
1 of Fisheries$Development
1 of Marine
1 Fisheries, Infrastructure and Po
1601-06-101-5775-238-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
Strengthening
Development
of
Revolution:
Database
General
andArea
Integrated
&Management
Geographical
Development
ofInformation
Fisheries
0and System
Management
of the
1 of
Fisheries
Fisheries$Strengthening
Sector1 of Database
1 & Geographical Information
1601-06-101-5775-239-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
InstitutionalDevelopment
Arrangement
Revolution:
Generaland
for
Area
Integrated
Management
FisheriesDevelopment
Sector
of Fisheries
0and Management
1 of Fisheries$Institutional
1 Arrangement
1 for Fisheries Sector
1601-06-101-5775-240-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
Monitoring,Development
Control
Revolution:
General
and Surveillance
and
Area
Integrated
Management
(MCS)
Development
ofand
Fisheries
other
0andneed-based
ManagementInterventions
1 of Fisheries$Monitoring,
1 Control and
1 Surveillance (MCS) and other n
1601-06-101-5775-241-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
National Scheme
Development
Revolution:
General
on Welfare
andArea
Integrated
Management
of Fishermen
Development
of Fisheries
0and Management
1 of Fisheries$National
1 Scheme on1Welfare of Fishermen
1601-06-101-5775-242-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Blue Revolution:
Integrated
Integrated Development
Development
Revolution:
General
and
andArea
Integrated
Management
Management
Development
of
of524.14
Fisheries
Fisheries
and Management
1057.55 of Fisheries$Integrated
1057.55 Development
1216.18 and Management of Fisheries
1601-06-101-5789-515-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationRashtriya
Mission Madhyamik
(NEM) General
Education
Shiksha
Area
Mission
Abhiyan
(NEM)$Rashtriya
9967.62 Madhyamik
21228.48
Shiksha Abhiyan
21228.48 24412.75
1601-06-101-5789-516-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationTTAE
Mission
- Strengthening
(NEM) General
Education
of Teachers
Area
Mission
Training
(NEM)$TTAE
Institutions
3446 - Strengthening
5370.51of Teachers
5370.51
Training Institutions
4557.34
1601-06-101-5789-517-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationTTAE
Mission
- Appointment
(NEM) General
Education
of Language
Area
Mission
Teachers
(NEM)$TTAE0 - Appointment120
of Language Teachers
120 120
1601-06-101-5789-518-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationTTAE
Mission
- School
(NEM)Assessment
General
Education
Area
Programme
Mission (NEM)$TTAE0 - School Assessment
120 Programme
120 120
1601-06-101-5789-519-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationTTAE
Mission
- Saakshar
(NEM) General
Bharat
Education
Area
Mission (NEM)$TTAE0 - Saakshar Bharat
150 150 150
1601-06-101-5789-771-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationSarva
Mission
Shiksha
(NEM)Abhiyan
General
Education
Area
Mission (NEM)$Sarva
143658.61 Shiksha
165439.85
Abhiyan 165439.85 189988.51
1601-06-101-5789-774-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
EducationRashtriya
Mission Uchch
(NEM) Shiksha
General
Education
Abhiyan
Area
Mission (NEM)$Rashtriya
16117.5 Uchch
16157.43
Shiksha Abhiyan
18535.13 21315.39
1601-06-101-5804-169-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
UmbrellaAssistance/Share$Umbrella
SchemeSBC
for Development
- Post-MatricGeneral
of
Scholarship
Scheme
Backward
Area
for Classes,
Development
Differently
3634.92
of Backward
abled &Classes,
other
4292.17
vulnerable
Differently
groups
4292.17
abled & other vulnerable
4936groups$SBC - Post-Matric Scholar
1601-06-101-5804-171-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- Pre-Matric General
Scholarship
ofScheme
Backward
Area
for Classes,
Development
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - Pre-Matric Scholars
1601-06-101-5804-172-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- National Backward
General
ofScheme
Backward
Classes
Area
for Classes,
Development
Finance
Differently
and
of Development
Backward
0abled &Classes,
other
Corporation
vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - National Backward
1601-06-101-5804-173-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- Boys and Girls
General
ofScheme
Backward
Hostel
Area
for Classes,
Development
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - Boys and Girls Hos
1601-06-101-5804-174-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- Scheme forGeneral
of
Development
Scheme
Backward
Area
for Classes,
Development
of Economically
Differently
of Backward
Backward
0abled &Classes,
other
Classes
vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - Scheme for Develo
1601-06-101-5804-176-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- Scheme forGeneral
of
Development
Scheme
Backward
Area
for Classes,
Development
of Denotified
Differently
of
Nomadic
Backward
0abled
Tribes
&Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - Scheme for Develo
1601-06-101-5804-177-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSBC
for Development
- AssistanceGeneral
to
ofScheme
Voluntary
Backward
Area
forOrganisations
Classes,
Development
Differently
of
forBackward
OBCs
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SBC - Assistance to Volun
1601-06-101-5804-178-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Assistance
General
ofScheme
to
Backward
Voluntary
Area
for Classes,
Development
Organisations
Differently
offor
Backward
0Programmes
abled &Classes,
otherRelating
vulnerable
Differently
1 to Aged
groups
abled &1 other vulnerable1groups$SOVG - Assistance to Vol
1601-06-101-5804-179-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Scheme for
General
ofScheme
Preventation
Backward
Area
for Classes,
Development
of Alcoholism
Differently
of Backward
and0abled
Substance
&Classes,
other(Drugs)
vulnerable
Differently
1 Abuse groups
abled &1 other vulnerable1groups$SOVG - Scheme for Preve
1601-06-101-5804-180-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Information
General
ofScheme
and
Backward
Mass
Area
forEducation
Classes,
Development
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SOVG - Information and M
1601-06-101-5804-182-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- National Institute
General
ofScheme
Backward
of
Area
for
Social
Classes,
Development
Defence
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SOVG - National Institute
1601-06-101-5804-184-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Scheme for
General
ofScheme
Transgender
Backward
Area
for Classes,
Development
Persons
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SOVG - Scheme for Trans
1601-06-101-5804-185-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Integrated
General
ofScheme
Programme
Backward
Area
for Classes,
Development
for Rehabilitation
Differently
of Backward
of0abled
Beggers
&Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SOVG - Integrated Progra
1601-06-101-5804-186-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Assistance
General
ofScheme
to
Backward
Voluntary
Area
for Classes,
Development
Organisations
Differently
offor
Backward
0providing
abled &Classes,
other
Socialvulnerable
Defence
Differently
1 Services
groups
abled &1 other vulnerable1groups$SOVG - Assistance to Vol
1601-06-101-5804-187-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- National Survey
General
ofScheme
Backward
toArea
Assess
for Classes,
Development
the Extent,
Differently
ofPattern
Backward
0abled
and&Classes,
Trends
other vulnerable
on
Differently
1 Drug Abuse
groups
abled
and
&1 other
Substance
vulnerable
Abuse1groups$SOVG - National Survey t
1601-06-101-5804-188-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- Researh,General
of
Studies
Scheme
Backward
Area
and
forPublications
Classes,
Development
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
1 groups
abled &1 other vulnerable1groups$SOVG - Researh, Studies
1601-06-101-5804-189-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSOVG
for Development
- National Policy
General
ofScheme
Backward
forArea
prevention
for Classes,
Development
of Differently
Alcoholism
of
112.5
Backward
abled
and Substance
&Classes,
other vulnerable
Differently
1(Drugs) abuse
groups
abled
129.38
& other vulnerable
148.78groups$SOVG - National Policy fo
1601-06-101-5804-190-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeNational
for Development
Action Plan
General
ofScheme
Backward
for Senior
Area
for Classes,
Citizens
Development
Differently
of Backward
0abled &Classes,
other vulnerable
Differently
0 groups
abled75
& other vulnerable
86.25groups$National Action Plan for S
1601-06-101-5805-224-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Assistance/Share$White
Dairy
(Animal
Entrepreneurship
Husbandary
Revolution
General
& Dairying)
Development
Area
(Animal Husbandary & 0Dairying)$Dairy Entrepreneurship
1 Development
1 1
1601-06-101-5805-225-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Indigenous
(Animal Husbandary
Breeds
Revolution
General
& Dairying)
Area
(Animal Husbandary & 0Dairying)$Indigenous
1 Breeds 1 1
1601-06-101-5805-226-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Livestock
(Animal Husbandary
Census
Revolution
General
and&Integrated
Dairying)
Area
(Animal
Sample
Husbandary
Survey& 0Dairying)$Livestock
27.77 Census and
27.77
Integrated Sample
27.77
Survey
1601-06-101-5805-227-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Livestock
(Animal Husbandary
HealthRevolution
&
General
Disease
& Dairying)
Area
(Animal
Control Husbandary & 0Dairying)$Livestock
1227.28 Health &
1227.28
Disease Control1411.37
1601-06-101-5805-228-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
National
(Animal Husbandary
Programme
Revolution
General
&
forDairying)
Dairy
Area
(Animal
Development
Husbandary & 0Dairying)$National
1 Programme for 1Dairy Development
1
1601-06-101-5805-229-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Rashtriya
(Animal Husbandary
GokulRevolution
Mission
General
& Dairying)
Area
(Animal Husbandary & 0Dairying)$Rashtriya
1 Gokul Mission 1 1
1601-06-101-5805-230-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
Support
(Animal Husbandary
to StateRevolution
Co-operative
General
& Dairying)
Area
(Animal
DairyHusbandary
Federations & 0Dairying)$Support1 to State Co-operative
1 Dairy Federations
1
1601-06-101-5805-231-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
National
(Animal Husbandary
MissionRevolution
on
General
Bovine
& Dairying)
Area
(Animal
Productivity
1 Mission on Bovine
1 Productivity 1
1601-06-101-5805-569-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
National
(Animal Husbandary
Livestock
Revolution
General
Mission
& Dairying)
Area
(Animal Husbandary & 0Dairying)$National
1 Livestock Mission
1 1.15
1601-06-101-5805-884-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
White Revolution
National
(Animal Husbandary
Programme
Revolution
General
&
forDairying)
Bovine
Area
(Animal
Breeding
1 Programme for 1Bovine Breeding 1
1601-06-101-5806-201-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Assistance/Share$Mission
Protection
Beti Bachao-Beti
& Empowerment
Padao
General
for Protection
for Women
Area & Empowerment for
0 Women$Beti Bachao-Beti
10 Padao
10 11.5
1601-06-101-5806-202-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
One &Stop
Empowerment
Centre General
for Protection
for Women
0 Women$One
152.09
Stop Centre 152.09 174.9
1601-06-101-5806-203-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Women& Empowerment
Helpline General
for Protection
for Women
0 Women$Women
10 Helpline 10 11.5
1601-06-101-5806-204-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Women& Empowerment
Hostel General
for Protection
for Women
Area & Empowerment
4.03
for Women$Women
10 Hostel 10 11.5
1601-06-101-5806-205-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Swadhar
& Empowerment
Greh General
for Protection
for Women
Area & Empowerment
152.6
for Women$Swadhar
257.52 Greh 257.52 296.15
1601-06-101-5806-206-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Gender
& Empowerment
BudgetingGeneral
for Protection
for Women
0 Women$Gender
10 Budgeting 10 11.5
1601-06-101-5806-207-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Ujjawala
& Empowerment
General
for Protection
for Women
0 Women$Ujjawala
461.41 461.41 530.62
1601-06-101-5806-208-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Priyadarshini
& Empowerment
General
for Protection
for Women
0 Women$Priyadarshini
10 10 11.5
1601-06-101-5806-209-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
National
& Empowerment
Mission for
General
forEmpowerment
Protection
for Women
Area & Empowerment
of Women for
0 Women$National
1297.16 Mission 1297.16
for Empowerment1491.73
of Women
1601-06-101-5806-210-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Support
& Empowerment
to Training
General
for&Protection
Employment
for Women
Area & Empowerment
Programme (STEP)
for
0 Women$Support
1 to Training & Employment
1 Programme
1 (STEP)
1601-06-101-5806-211-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Innovative
& Empowerment
Work on
General
forWomen
Protection
for Women
Area
and&Children
Empowerment for
0 Women$Innovative
1 Work on Women
1 and Children 1
1601-06-101-5806-212-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Research,
& Empowerment
Publication
General
for Protection
for
andWomen
Area
Monitoring
& Empowerment for
0 Women$Research,
1 Publication and
1 Monitoring 1
1601-06-101-5806-214-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Information
& Empowerment
and Mass
General
for Protection
for
Education
Women
0 Women$Information
1 and Mass Education
1 1
1601-06-101-5806-215-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
High &Level
Empowerment
Committee
General
for Protection
for
onWomen
Status
Area &ofEmpowerment
Women for
0 Women$High Level
1 Committee on
1 Status of Women
1
1601-06-101-5806-217-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Mission for
Protection
Nirbhaya
& Empowerment
Fund General
for Protection
for Women
0 Women$Nirbhaya
553.73 Fund 553.73 636.79
1601-06-101-5807-403-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
Assistance/Share$Urban
AMRUT
Mission- Urban
(AMRUTRejuvnation
Rejuvenation
General
& SmartArea
Cities
Mission
Mission
Mission)
(AMRUT
- 500 Cities
&393
Smart Cities2514.58
Mission)$AMRUT2514.58
- Urban Rejuvenation
2891.77
Mission - 500 Cities
1601-06-101-5807-404-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
AMRUT
Mission- Urban
(AMRUTRejuvnation
Infrastructure
General
& SmartArea
Cities
Mission
Development
Mission)
(AMRUT in &Satellite
Smart
0 Cities
Towns/Counter
Mission)$AMRUT
1 Magnet City
- Urban
1 Infrastructure Development
1 in Satellite Towns/Cou
1601-06-101-5807-406-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
AMRUT
Mission- Capacity
(AMRUT
Rejuvnation
General
Building
& SmartArea
for
Cities
Mission
Urban
Mission)
(AMRUT
& Local Bodies
& Smart
0 (C-BULB)
Cities Mission)$AMRUT
1 - Capacity
1 Building for Urban
1 & Local Bodies (C-BULB)
1601-06-101-5807-407-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
AMRUT
Mission- National
(AMRUTRejuvnation
General
Urban
& Smart
Information
Area
Cities
Mission
Mission)
(AMRUT
System (NUIS)
& Smart
0 Cities Mission)$AMRUT
1 - National
1 Urban Information
1 System (NUIS)
1601-06-101-5807-408-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
SCM
Mission
- Mission
(AMRUT
for
Rejuvnation
General
Development
& Smart
Area
Cities
Mission
of Mission)
100
(AMRUT
Smart Cities
& Smart
0 Cities Mission)$SCM
661.25 - Mission
661.25 for Development
661.25of 100 Smart Cities
1601-06-101-5807-409-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Urban Rejuvnation
SCM
Mission
- Capacity
(AMRUTRejuvnation
Building
General
& Smart
for
Area
Cities
Urban
MissionMission)
Development
(AMRUT & Smart
(C-BUD)
0 Cities Mission)$SCM
1 - Capacity
1 Building for Urban
1 Development (C-BUD)
1601-06-101-5843-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Shyama Assistance/Share$Shyama
Prasad Mukherjee
Null Urban Mission
General
Prasad Area
Mukherjee Urban Mission$Null
140 4284.9 4284.9 4927.64
1601-06-101-5939-101-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeEMfor -Development
Post-Matric Scholarship
General
ofScheme
Scheduled
Area
for Development
Castes 1589.39
of Scheduled Castes$EM
2956.58 - Post-Matric
2956.58Scholarship3400.07
1601-06-101-5939-102-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Pre-Matric Scholarship
General
ofScheme
Scheduled
Area
for
forDevelopment
Castes
SC Student of Scheduled
0 Castes$EM
1 - Pre-Matric Scholarship
1 for SC 1Student
1601-06-101-5939-103-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Boys and Girls
General
ofScheme
Hostels
Scheduled
Area
for Development
Castes of
946.2
Scheduled Castes$EM
415.24 - Boys 1135.44
and Girls Hostels 1251.35
1601-06-101-5939-104-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
UpgradationGeneral
ofScheme
Scheduled
Merit Area
offor
SCDevelopment
Castes
Students of Scheduled
0 Castes$EM
1 - Upgradation 1of Merit of SC Students
1
1601-06-101-5939-105-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
General
ofScheme
Scheduled
Area
for
forDevelopment
Castes
Children of those
of Scheduled
engaged
0 Castes$EM
in unclean
1 occupations
- Pre-Matricand
Scholarship
1 prone to health
for Children
1
hazards
of those engaged in unclean
1601-06-101-5939-106-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeCRfor -Development
Strengthening
General
ofScheme
ofScheduled
Machinery
Area
for Development
Castes
for Enforcement
of Scheduled
0
of Protection
Castes$CR
of7.94
Civil Rights
- Strengthening
Act, 7.94
1995of
& Machinery
Prevention
7.94
for
of Atrocities
EnforcementAct of
1989
Protection of Civil
1601-06-101-5939-108-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Dr. B.R. Ambedkar
General
ofScheme
Scheduled
International
Area
for Development
CastesCentre of Scheduled
0 Castes$CR
1 - Dr. B.R. Ambedkar
1 International
1 Centre
1601-06-101-5939-113-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Assistance to
General
ofScheme
Voluntary
Scheduled
Area
for
Organisations
Development
Castes working
of Scheduled
0 for welfare
Castes$CR
of SCs
1 - Assistance to1 Voluntary Organisations
1 working for welfare of SCs
1601-06-101-5939-114-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Dr. Ambedkar
General
ofScheme
National
Scheduled
Area
for
Memorial
Development
Castes of Scheduled
0 Castes$CR
1 - Dr. Ambedkar
1 National Memorial
1
1601-06-101-5939-115-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Baba SahebGeneral
of
Dr.
Scheme
Scheduled
B.R.Area
Ambedkar
for Development
CastesFoundation
of Scheduled
0 Castes$CR
1 - Baba Saheb 1Dr. B.R. Ambedkar
1 Foundation
1601-06-101-5939-117-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeLHfor-Development
National Scheduled
General
ofScheme
Scheduled
Castes
Area
for Development
Castes
Finance and of
Development
Scheduled
0 Castes$LH
Corporation
1 - National Scheduled
1 Castes Finance
1 and Development Corporatio
1601-06-101-5939-118-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
National Safai
General
ofScheme
Karamcharis
Scheduled
Area
for Development
Castes
Finance and of
Development
Scheduled
0 Castes$LH
Corporation
1 - National Safai
1 Karamcharis Finance
1 and Development Corporatio
1601-06-101-5939-119-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Venture Capital
General
ofScheme
Scheduled
FundArea
for
forScheduled
Development
Castes Castes
of Scheduled
0 Castes$LH
1 - Venture Capital
1 Fund for Scheduled
1 Castes
1601-06-101-5939-121-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
State Scheduled
General
ofScheme
Scheduled
Castes
Area
forDevelopment
Development
Castes Corporations
of Scheduled
0 Castes$LH
1 - State Scheduled
1 Castes Development
1 Corporations
1601-06-101-5939-128-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Credit Guarantee
General
ofScheme
Scheduled
Fund
Area
for
for Development
SCs
Castes of Scheduled
0 Castes$LH
1 - Credit Guarantee
1 Fund for SCs1
1601-06-101-5939-130-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Self Employment
General
ofScheme
Scheduled
Scheme
Area
for Development
for
Castes
Rehabilitation
of Scheduled
of0 Manual Castes$LH
Scavengers
1 - Self Employment
1 Scheme for Rehabilitation
1 of Manual Scavenger
1601-06-101-5939-133-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeIDfor- Pradhan
Development
Mantri
General
ofScheme
Adarsh
Scheduled
Area
Gram
for Development
Castes
Yojana 2850.2
of Scheduled Castes$ID
1754.3 - Pradhan
3277.73
Mantri Adarsh Gram
3769.39
Yojana
1601-06-101-5939-287-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSpecial
for Development
Central Assistance
General
ofScheme
Scheduled
Area
to
forSC
Development
Castes
Sub Schemeof Scheduled
0 Castes$Special
1868.69 Central
1868.69
Assistance to2148.99
SC Sub Scheme
1601-06-101-5940-190-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Assistance/Share$Green
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikash
Revolution
General
Yojana
&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
20161.5
Vikas Yojana)
& Rashtriya
31881.51
Krishi Vikas Yojana)$Rashtriya
31881.51 36663.74
Krishi Vikash Yojana
1601-06-101-5940-191-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
Food Security
Schemes
Revolution
General
Mission
&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
10557.44
Vikas Yojana)
& Rashtriya
17200.26
Krishi Vikas Yojana)$National
17200.26 Food
19780.3
Security Mission
1601-06-101-5940-192-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Agriculture
(Krishi Unnati
Marketing
Schemes
Revolution
General&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
0 & Rashtriya Krishi
1 Vikas Yojana)$Agriculture
1 Marketing
1
1601-06-101-5940-193-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Information
(Krishi Unnati
Technology
Schemes
Revolution
General&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
1 Vikas Yojana)$Information
1 Technology
1
1601-06-101-5940-194-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Integrated
(Krishi Unnati
Scheme
Schemes
Revolution
General
on Agricultural
&Area
Rashtriya
(Krishi Cooperation
Unnati
KrishiSchemes
Vikas Yojana)
1 Vikas Yojana)$Integrated
1 Scheme
1 on Agricultural Cooperation
1601-06-101-5940-195-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Integrated
(Krishi Unnati
Scheme
Schemes
Revolution
General
on Agriculture
&Area
Rashtriya
(KrishiCensus
Unnati
KrishiSchemes
and
Vikas
Statistics
Yojana)
0 & Rashtriya
410.64
Krishi Vikas Yojana)$Integrated
410.64 Scheme
0 on Agriculture Census and Statis
1601-06-101-5940-196-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
Agri -Tech
Schemes
Revolution
General
Infrastructure
&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
1 Vikas Yojana)$National
1 Agri -Tech
1 Infrastructure
1601-06-101-5940-197-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
Mission
Schemes
Revolution
on
General
Horticulture
&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas
5600
Yojana)
& Rashtriya
3028.53
3028.53 Mission
3482.81on Horticulture
1601-06-101-5940-198-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
Mission
Schemes
Revolution
on
General
Oil Seed
&Area
Rashtriya
(Krishi
and Oil
Unnati
Krishi
PalmSchemes
Vikas Yojana)
0 & Rashtriya
1463.77
1463.77 Mission
1683.34on Oil Seed and Oil Palm
1601-06-101-5940-199-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
ProjectSchemes
Revolution
on
General
Agro-Forestry
&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
1 Project on
1 Agro-Forestry
1601-06-101-5940-200-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
ProjectSchemes
Revolution
on
General
Organic
&Area
Rashtriya
(Krishi
FarmingUnnati
KrishiSchemes
Vikas Yojana)
1 Project on
1 Organic Farming
1601-06-101-5940-203-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
ProjectSchemes
Revolution
on
General
Soil Health
&Area
Rashtriya
(Krishi
& Fertility
Unnati
KrishiSchemes
Vikas
679.83
Yojana)
& Rashtriya
638.77
638.77 Project
899.08on Soil Health & Fertility
1601-06-101-5940-204-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Organic
(Krishi Unnati
Value Schemes
Chain
Revolution
General
Development
&Area
Rashtriya
(Krishi Unnati
forKrishi
North
Schemes
Vikas
East Yojana)
Region
1 Vikas Yojana)$Organic
1 Value Chain
1 Development for North East Re
1601-06-101-5940-205-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Paramparagat
(Krishi Unnati Schemes
Krishi
Revolution
General
Vikas
&Area
Rashtriya
Yojana
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
0 & Rashtriya
2386.04
Krishi Vikas Yojana)$Paramparagat
2386.04 2743.95
Krishi Vikas Yojana
1601-06-101-5940-206-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Rainfed
(Krishi Unnati
Area Development
Schemes
Revolution
General&Area
Rashtriya
&
(Krishi
Climate
Unnati
Krishi
Change
Schemes
Vikas Yojana)
150 Vikas Yojana)$Rainfed
150 Area172.5
Development & Climate Change
1601-06-101-5940-207-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Sub-Mission
(Krishi Unnati
onSchemes
Agriculture
Revolution
General&Area
Rashtriya
Mechanisation
(Krishi Unnati
KrishiSchemes
Vikas Yojana)
0 & Rashtriya
1322.5
Krishi Vikas Yojana)$Sub-Mission
1322.5 1520.88
on Agriculture Mechanisation
1601-06-101-5940-209-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Sub-Mission
(Krishi Unnati
onSchemes
Plant
Revolution
General
Protection
&Area
Rashtriya
(Krishi
andUnnati
Plant
KrishiSchemes
Quarantine
Vikas Yojana)
1 Vikas Yojana)$Sub-Mission
1 on Plant
1 Protection and Plant Quarantin
1601-06-101-5940-223-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Sub-Mission
(Krishi Unnati
onSchemes
Seed
Revolution
General
and&Area
Planting
Rashtriya
(Krishi Unnati
Material
KrishiSchemes
1794.75
Vikas Yojana)
& Rashtriya
1961.6
1961.6 2255.84
on Seed and Planting Material
1601-06-101-5940-808-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
National
(Krishi Unnati
BambooSchemes
Revolution
General
Mission&Area
Rashtriya
(Krishi Unnati
KrishiSchemes
Vikas
500
Yojana)
& Rashtriya 1250
1250 Bamboo
1437.5Mission
1601-06-101-5940-988-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Green Revolution
Sub-Mission
(Krishi Unnati
onSchemes
Agriculture
Revolution
General&Area
Rashtriya
Extension
(Krishi Unnati
KrishiSchemes
Vikas
610.78
Yojana)
& Rashtriya
1144.68
1144.68 1316.38
on Agriculture Extension
1601-06-101-5941-201-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Livelihood
National
MissionUrban
- Ajeevika
Livelihood
General
Livelihood
Area
Mission
Mission - Ajeevika$National
57.41 Urban
2509.06
Livelihood Mission
2509.06 2885.42
1601-06-101-5941-202-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Livelihood
National
MissionRural
- Ajeevika
Livelihood
General
Livelihood
Mission
Area
Mission - Ajeevika$National
26084.53 Rural32786
Livelihood Mission
32786 37703.9
1601-06-101-5942-289-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Jobs andAssistance/Share$Jobs
Skill Development
EGP - Coaching
and
&General
Guidance
Skill Development$EGP
Area
for SC, ST and-Other
Coaching
0Backward
& Guidance
Classes
1for SC, ST and Other
1 Backward Classes
1
1601-06-101-5942-290-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
EGP - Employment
and
General
Skill
Promotion
Development$EGP
AreaScheme - Employment
0 Promotion
1 Scheme 1 1
1601-06-101-5942-291-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
EGP - Pradhanand
Mantri
General
SkillRojgar
Development$EGP
AreaProtsahan Yojana
- Pradhan
0 Mantri Rojgar1Protsahan Yojana
1 1
1601-06-101-5942-292-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
EGP - Nationaland
Career
General
SkillServices
Development$EGP
Area - National
16.19 Career Services
136.22 136.22 21.41
1601-06-101-5942-294-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - National
and
General
Skill
SkillDevelopment
Development$PMKVY
Area Agency - National
0 Skill Development
1 Agency 1 1
1601-06-101-5942-295-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - National
and
General
Board
Skill Development$PMKVY
for
Area
Skill Certification - National
0 Board for Skill
1 Certification 1 1
1601-06-101-5942-298-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - Development
and
General
Skill of
Development$PMKVY
Area
Skills 953.99
- Development
4887.07
of Skills 4887.07 5620.13
1601-06-101-5942-299-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - Development
and
General
Skill of
Development$PMKVY
Area
Entrepreneurship - Development
0 of Entrepreneurship
1 1 1
1601-06-101-5942-300-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - Modeland
ITIs/Multi
General
Area
Skill Training Institutes
- Model
0 ITIs/Multi Skill
500 Training Institutes
500 500
1601-06-101-5942-302-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Skill Development
PMKVY - Apperenticeship
and
General
Area
and Training - Apperenticeship
70 56.95
and Training 56.95 92.58
1601-06-101-5944-134-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeTEfor-Development
General
ofScheme
Scheduled
Area
for Development
Tribes of Scheduled
0 Tribes$TE
1 - Pre-Matric Scholarship
1 1
1601-06-101-5944-135-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Post-Matric Scholarship
General
ofScheme
Scheduled
Area
for Development
Tribes 3248.03
of Scheduled Tribes$TE
3949.48 - Post-Matric
3949.48
Scholarship 4541.9
1601-06-101-5944-136-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Ashram School
General
ofScheme
Scheduled
Area
for Development
Tribes of Scheduled
0 Tribes$TE
1 - Ashram School
1 1
1601-06-101-5944-137-00-00-GA-V
1601 6 101 5
W W W W
1601-06-101-5944-148-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeVKY
for Development
- VanbandhuGeneral
of
Kalyan
Scheme
Scheduled
Area
Yojana
for Development
Tribes of Scheduled
0 Tribes$VKY
1 - Vanbandhu 1Kalyan Yojana 1
1601-06-101-5944-296-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSpecial
for Development
Central Assistance
General
ofScheme
Scheduled
Area
to
forTribal
Development
Tribes
Sub Scheme
of Scheduled
0 Tribes$Special
1 Central Assistance
1 to Tribal
1.15Sub Scheme
1601-06-101-5944-297-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
SchemeSupport
for Development
to Tribal Research
General
ofScheme
Scheduled
Area
Institutes
for Development
Tribes(TRIs) 109.36
of Scheduled Tribes$Support
741.25 to Tribal
741.25
Research Institutes
144.63(TRIs)
1601-06-101-6003-149-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Pre-Matric
Development
Scholarship
General
Programme
of Minorities
Area
for for
Minorities
Development of0Minorities$EM
129.78
- Pre-Matric Scholarship
129.78 for Minorities
129.78
1601-06-101-6003-150-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Post-Matric
Development
Scholarship
General
Programme
of Minorities
Areaforfor
Minorities
Development
82.34
of Minorities$EM - Post-Matric
1 Scholarship
1 for Minorities
108.89
1601-06-101-6003-151-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Merit-cum-Means
Development
General
Programme
ofScholarship
Minorities
Area for Development
for professional
62.4
of Minorities$EM
and technical
132.25
courses
- Merit-cum-Means
(under
132.25
graduate
Scholarship
& post-graduate)
152.09
for professional and technical courses (
1601-06-101-6003-152-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Maulana
Development
Azad
General
Programme
National
of Minorities
AreaFellowship
for Development
for Minority
of0Minorities$EM
Students - Maulana
1 Azad National
1 Fellowship 1for Minority Students
1601-06-101-6003-153-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Free
Development
Coaching
General
Programme
and
of Minorities
allied
Area schemes
for Development
for Minorities
of0Minorities$EM - Free
1 Coaching and
1 allied schemes 1for Minorities
1601-06-101-6003-154-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Interest
Development
Subsidy
General
Programme
of
onMinorities
Educational
loans for Overseas
of0Minorities$EM
Studies - Interest
1 Subsidy on
1 Educational loans
1 for Overseas Studies
1601-06-101-6003-155-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
EM -for
Support
Development
for students
General
Programme
of Minorities
Area
clearing
for Prelims
Development
conducted
of0Minorities$EM
by UPSC, SSC,
- Support
1 State for
Public
students
Service
1 clearing
Commission
Prelims
1 etc.
conducted by UPSC, SSC, State
1601-06-101-6003-156-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
- Seekho
Development
aurGeneral
Kamao
Programme
of Minorities
Area
- Skillfor
Development
Development
Initiatives
of0Minorities$SDL -1Seekho aur Kamao
1 - Skill Development
1 Initiatives
1601-06-101-6003-157-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
- Nai
Development
Manzil General
- the
Programme
ofIntegrated
Minorities
Area forEducational
Developmentandof0Livelihood
Minorities$SDL
Initiative
-1Nai Manzil - the Integrated
1 Educational
1 and Livelihood Initiative
1601-06-101-6003-160-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
- Upgrading
Development
Skills
General
Programme
ofand
Minorities
Area
Training
for Development
in TraditionalofArts/Crafts
0Minorities$SDL
for Development
-1Upgrading(USTTAD)
Skills 1and Training in Traditional
1 Arts/Crafts for Developme
1601-06-101-6003-161-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
- Scheme
Development
forGeneral
Leadership
Programme
of Minorities
AreaDevelopment
for Development
of Minority
of0Minorities$SDL
Women -1Scheme for Leadership
1 Development
1 of Minority Women
1601-06-101-6003-163-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
- Grants
Development
in aid
General
Programme
toof
State
Minorities
Area
Channelising
for Development
Agencies
of0Minorities$SDL
(SCAs) for implementation
-1Grants in aid
of NMDFC
to State
1 Programmes
Channelising1 Agencies (SCAs) for implementat
1601-06-101-6003-164-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SDL for
-Equity
Development
contribution
General
Programme
of Minorities
toArea
National
for Development
Minorities Development
of0Minorities$SDL
and Finance
-Equity
1 Corporation
contribution
1(NMDFC)
to National Minorities
1 Development and Finance C
1601-06-101-6003-165-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SPMfor
- Research/Studies,
Development
General
Programme
of Minorities
Publicity,
Monitoring and
of0Evaluation
Minorities$SPM
of development
1
- Research/Studies,
Schemes
1 Publicity,
for Minorities
Monitoring
1 and Evaluation of developme
1601-06-101-6003-166-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SPMfor
- Hamari
Development
Dharohar
General
Programme
of Minorities
for
Area
conservation
for Development
and protection
of0Minorities$SPM
of culture and
1
- Hamari
heritage
Dharohar
on Minorities
1 for conservation1and protection of culture and herit
1601-06-101-6003-167-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
SPMfor
- Scheme
Development
forGeneral
containing
Programme
of Minorities
Areapopulation
for Development
decline of0small
Minorities$SPM
minority community
1
- Scheme for containing
1 population 1decline of small minority communit
1601-06-101-6003-168-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Central
Schemes
Schemes$Central
Assistance/Share
Programme
Multifor
Sectoral
Development
Development
General
Programme
of Minorities
Area
Programme
for Development
for4723.74
Minorities
of Minorities$Multi
(MSDP)
40974.37Sectoral Development
40974.37 Programme
47120.53for Minorities (MSDP)
1601-06-102-1675-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Externally
Schemes
Schemes$Externally
aided projects-grants
ACA for externally
aided
forprojects-grants
NULL
centrally
Aided Projects
sponsored
forGeneral
centrally
schemeArea
sponsored scheme$ACA
80747.36 for externally
226129Aided Projects$NULL
226129 103284.92
1601-06-103-1695-000-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Grants
Schemes
Schemes$Grants
under provisio
Schemeto article
under
under275(1)
provisio
Tribal
nullof
Sub
tothe
article
Plan
constitution
275(1)
General
of theArea
constitution$Scheme under
0 Tribal2437.08
Sub Plan$null 0 0
1601-06-104-3272-780-00-00-GA-V
from Centrally
Central Government
sponsored
sponsored
Grants
Schemes
Schemes$Grants
from Central
RoadRoad
& from
Transport
FundCentral
Central
andRoad
Highways
Road
Fund$Road
Fund
General
& Transport
Area and Highways$Central
0 Road
16445.22
Fund 0 0
1601-07-101-3382-000-00-00-GA-V
Central Government$Finance
from Finance
Central Government
Commission
Commission
PostGrants
Devolution
Grants$Post
Revenue
Revenue
Devolution
Deficit
DeficitRevenue
Grant
Grant
NULL Deficit Grant$Revenue
General AreaDeficit Grant$NULL0 0 0 757900
1601-07-102-0000-000-00-00-GA-V
from Finance
Central Government
Commission
Commission
Grants
Grants
for
Grants$Grants
Rural Local
NULLBodies
for Rural Local
NULLBodies$NULL$NULL
General Area 40488 164119 360058 160400
1601-07-103-0000-000-00-00-GA-V
from Finance
Central Government
Commission
Commission
Grants
Grants
for
Grants$Grants
Urban Local
NULL Bodies
for Urban Local
NULLBodies$NULL$NULL
General Area 4852.33 29697 29697 77200
1601-07-104-4230-000-00-00-GA-V
from Finance
Central Government
Commission
Commission
Grants
Grants
inGrants$Grants
aid for State
Central
Disaster
inshare
aid forResponse
ofState
SDRF
NULLDisaster
Fund Response
General
Fund$Central
Area share of47880
SDRF$NULL 50310 50310 77200
1601-07-800-0624-000-00-00-GA-V
from Finance
Central Government
Commission
Commission
Other
Grants
Receipts
Grants$Other
Grants
Receipts
for Nutrition
$Grants
NULLfor Nutrition General
$NULL Area 0 0 0 32600
1601-08-102-3623-000-00-00-GA-V
Central Government$Other
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Central
to States/Union
Pool
to States/Union
of Resources
Central
Territories
Territories
Assistance
for North
withNULL
with
East
Legislatures
for the
Legislatures$Central
Region
Central resource
General Area
pool
Poolby
of Development
Resources
13279.08
forofNorth
NER East19149.31
Region$Central Assistance
17349.31 for the22021.71
Central resource pool by Development of N
1601-08-102-4707-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Central
to States/Union
Pool
to States/Union
of Resources
Urban
Territories
Infrastructure
Territories
for North
withNull
with
East
Legislatures
Development
Legislatures$Central
Region Project
General Area
Pool of Resources533.17
for North East Region$Urban
3052.5 Infrastructure
1052.5 Development
3510.38Project$Null
1601-08-103-5030-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Schemes
to States/Union
to
forStates/Union
North
North
Eastern
Territories
East
Territories
Council
council
withnull
with
Legislatures
Legislatures$Schemes
General Area
for North Eastern
2119.63
Council$North6237.61
East council$null4237.61 7173.25
1601-08-103-5658-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Schemes
to States/Union
to
forStates/Union
North
North
Eastern
Territories
Eastern
Territories
Council
with
State
NULL
with
Legislatures
RoadLegislatures$Schemes
Investment
General
Programme(NESRIP)
Area
for North Eastern
15854.96
Council$North
12971.15
Eastern State Road
12971.15
Investment Programme(NESRIP)$NULL
20968.18
1601-08-108-0000-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Grants
to from
States/Union
to States/Union
Central
NULL
Road
Territories
Territories
Fund withNULL
with
Legislatures
Legislatures$Grants
General Area
from Central Road 25592
Fund$NULL$NULL 0 25645.22 30412
1601-08-110-2282-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Grants
to to
States/Union
to
cover
States/Union
gap
Compensation
inTerritories
resources
Territories
with
to NULL
State
with
Legislatures
Legislatures$Grants
GovernmentGeneral
for Revenue
Area
to cover
Loss
gap
oninroll
resources$Compensation
out
46600
of GST 100000to State Government
100000 for Revenue
100000
Loss on roll out of GST$NULL
1601-08-113-0530-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Grants
Territories
to
Territories
Areaswith
not
NULL
with
Legislatures
covered
Legislatures$Special
by PartGeneral
IX and Area
IX
Assistance$Grants
A of the Constitution
18898
to Areas not covered 0by Part IX and
18900
IX A of the Constitution$NULL
0
1601-08-113-2271-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Disaster
Territories
Territories
Preparedness
withNULL
with
Legislatures
[SDMA & DDMAs]
General Area
Assistance$Disaster Preparedness
0 [SDMA
40.85 & DDMAs]$NULL
40.85 46.98
1601-08-113-2564-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Assistance
Territories
Territories
for with
Narcotics
NULL
with
Legislatures
Control General AreaAssistance$Assistance
1.15for Narcotics Control$NULL
0 0 1.52
1601-08-113-2957-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Special
Territories
Territories
Package withfor
null
with
Legislatures
BTC
General Area
Assistance$Special Package
0 for BTC$null
3103.11 1103.11 3568.58
1601-08-113-3895-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
National
Territories
Territories
Disaster
withNULL
Management
with
Legislatures
Authority
General Area
Assistance$National
134.16
Disaster Management
30.42 Authority$NULL
30.42 177.43
1601-08-113-4682-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Administration
Territories
Territories
with
of the
NULL
with
Legislatures
Foreigners
Tribunal
General
in Area
Assam
Assistance$Administration
1300 of the Foreigners
0 Tribunal in 900
Assam$NULL
1719.25
1601-08-113-5543-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Special
Territories
Territories
Package withfor
NULL
with
Legislatures
Economic
Dev.General
of DimaArea
Assistance$Special
Hasso Autonomous1200
Package
Council (DHAC)
for Economic
3091.16 Dev. of Dima
1091.16
Hasso Autonomous
3554.83 Council (DHAC)$NULL
1601-08-113-5660-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Special
Territories
Territories
package with
for
NULL
with
Legislatures
Economic
Dev.General
of KarbiArea
Anglong
Assistance$Special
Territorial
3972.78
Council
package(KAAC)
for Economic
6612.5 Dev. of Karbi
4612.5
Anglong Territorial
7604.38Council (KAAC)$NULL
1601-08-113-5940-195-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Green
Territories
RevolutionIntegrated
Territories
with with
Legislatures
Scheme General
on Agriculture
Area
Assistance$Green
Census & 166.25
Statistics
Revolution $Integrated
0 Scheme on Agriculture
90 Census
219.87
& Statistics
1601-08-113-6346-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Grants-in-aid
Territories
Territories
for
with
creation
NULL
with
Legislatures
of CapitalGeneral
Assets Area
Assistance$Grants-in-aid
0 for creation of26
Capital Assets$NULL
26 26
1601-08-113-7074-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
Special
to States/Union
Assistance
to States/Union
Improvement
Territories
Territories
inwith
Pay
NULL
with
Legislatures
Scale
of University
General
& College
Area
Assistance$Improvement
Teachers 0 in Pay Scale
8124.19
of University &34.19
College Teachers$NULL
100
1601-08-796-2469-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
TribaltoArea
States/Union
to Sub-Plan
States/Union
Welfare
Territories
Territories
of Scheduled
withNULL
with
Legislatures
Tribe
Legislatures$Tribal
GeneralArea
AreaSub-Plan$Welfare
3916.32of Scheduled Tribe$NULL
0 10800 11500
1601-08-800-2548-000-00-00-GA-V
from Other
Central
Transfer/Grants
Government
Transfer/Grants
OthertoReceipts
States/Union
to States/Union
e-Vidhan
Territories
Territories
AssamwithNULL
with
Legislatures
Legislatures$Other
GeneralReceipts$e-Vidhan
Area Assam$NULL
3 0 0 0
6003-00-101-1741-000-00-00-GA-V
6003 0 101 1741 0 GA V Internal Debt of the
Internal
State Debt
Government$NULL$Market
of the
NULL
State Government
Market
Loan$Market
Loan Loan
Market
bearing
Loaninterest$NULL
bearing
NULLinterest General Area 808936 1175048 1099624 1046389
6003-00-101-1742-000-00-00-GA-C
6003 0 101 1742 0 GA C Internal Debt of the
Internal
State Debt
Government$NULL$Market
of the
NULL
State Government
Market
Loan$Market
Loan Loan
Market
not Bearing
Loan notInterest$NULL
Bearing
NULL Interest General Area 250563.68 0 190976 80000
6003-00-105-0000-000-00-00-GA-C
Internal
State Debt
Government$NULL$Loans
of the
NULL
State Government
Loans
from the
from
National
the National
NULL
Bank for
Bank
Agriculture
for Agriculture
NULLand Rural
and Development$NULL$NULL
Rural
General
Development
Area 103785.52 120000 163268 150000
6003-00-106-0356-000-00-00-GA-V
6003 0 106 356 0 GA V Internal Debt of the
Internal
State Debt
Government$NULL$Compensation
of the
NULL
State Government
Compensation
and Other
and
Compensation
Other
Bonds$Compensation
Bonds and
NULL
Otherand
Bonds
Other General
Bonds$NULL
Area -7.54 0 0 0
6003-00-108-0000-000-00-00-GA-C
Internal
State Debt
Government$NULL$Loans
of the
NULL
State Government
Loans
from National
from National
Co-operative
NullCo-operative
Development
Development
Null Corporation$Null$Null
Corporation
General Area 3271.69 0 0 0
6003-00-110-0000-000-00-00-GA-C
Internal
State Debt
Government$NULL$Ways
of the
NULL
State Government
Ways
and Means
and Means
Advance
NULL
Advance
from RBI$NULL$NULL
from RBI
6004-09-101-1675-000-00-00-GA-V
6004 9 101 1675 0 GA V Loans and Advances
Loans
from
and
the
Advances
Central
Other
Govt.$Other
from
Loans
the for
Central
State
Loans
Block
Govt.
/ for
Union
Loans
State
Territory
/ Union
ACA(With
Territory
for Externally
Legislature)
(With
null
Aided
Legislature)
Schemes
ProjectsSchemes$Block
General Area Loans$ACA8915.91
for Externally Aided25125
Projects$null 25125 25125
6004-09-800-0230-000-00-00-GA-V
6004 9 800 230 0 GA V Loans and Advances
Loans
from
and
the
Advances
Central
Other
Govt.$Other
from
Loans
the for
Central
State
Loans
Other
Govt.
/ for
Union
Loans
State
Territory
/ Union
Other
(With
Territory
WaysLegislature)
&(With
Means
null
Legislature)
Advances
Schemes Schemes$Other
General Area Loans$Other Ways0 & Means Advances$null
100 100 0
6210-04-800-0000-000-00-00-GA-V
6210 4 800 0 0 GA V Loans for MedicalLoans
and Public
for Medical
Health$Public
Public
and Public
Health
Health$Other
HealthOtherLoans$null$null
Loans null null General Area 0 40.38 40.38 4
6215-01-101-0000-000-00-00-GA-V
6215 1 101 0 0 GA V Loans for water Supply
Loansand
for water
Sanitation$Water
Supply
Water and
Supply
Sanitation
Supply$Urban
Urban Water
WaterSupply
Supply
NullProgram
Program$Null$Null
Null General Area 0 1533.78 1533.78 10
6215-01-102-0000-000-00-00-GA-V
Loansand
for water
Sanitation$Water
Supply
Water and
Supply
Sanitation
Supply$Rural
Rural Water
WaterSupply
Supply
nullProgrammes-Rural
Programmes-Rural
null piped
pipedWater
WaterGeneral
Supply
SupplyProgrammes
Area
Programmes$null$null 0 3.53 3.53 3.53
6215-01-191-0000-000-00-00-GA-V
Loansand
for water
Sanitation$Water
Supply
Water and
Supply
Sanitation
Supply$Loans
Loans totoLocal
LocalBodies
Bodies
null and
andMuncipalities
Muncipalities$null$null
null General Area 0 385.94 385.94 3
6215-02-107-0000-000-00-00-GA-V
Loansand
for water
Sanitation$Sewerage
Supply
Sewerage
and Sanitation
and and
Sanitataion
Sewerage
Sanitataion$Sewerage
and Service
null and Service$null$null
null General Area 0 39 39 3
6215-02-191-0000-000-00-00-GA-V
Loansand
for water
Sanitation$Sewerage
Supply
Sewerage
and Sanitation
and and
Sanitataion
Loans
Sanitataion$Loans
to Local Bodies
null toand
Local
Muncipalities
Bodies
null
and Muncipalities$null$null
6215-02-800-0000-000-00-00-GA-V
Loansand
for water
Sanitation$Sewerage
Supply
Sewerage
and Sanitation
and and
Sanitataion
Other
Sanitataion$Other
Loans nullLoans$null$null
6216-02-201-0000-000-00-00-GA-V
6216 2 201 0 0 GA V Loans for Housing$Urban
Loans forhousing$Loans
HousingUrban housing
to HousingLoans
Boards$null$null
to Housingnull
Boards null General Area 0 258.7 258.7 58.7
6216-02-800-0000-000-00-00-GA-V
6216 2 800 0 0 GA V Loans for Housing$Urban
Loans forhousing$Other
HousingUrban Loans$null$null
housing Other Loans null null General Area 0 50 50 1
6216-03-201-0000-000-00-00-GA-V
6216 3 201 0 0 GA V Loans for Housing$Rural
Loans for
Housing$Loans
HousingRural Housing
to HousingLoans
Boards$null$null
to Housingnull
Boards null General Area 0 3.1 3.1 3.1
6216-03-796-0000-000-00-00-GA-V
Loans for
Housing$Tribal
HousingRural Housing
Area Sub-plan$null$null
Tribal Area Sub-plan
null null General Area 0 57.3 57.3 1
6216-03-800-0000-000-00-00-GA-V
Loans for
Housing$Others$null$null
HousingRural Housing Others null null General Area 0 312.26 312.26 10
6216-80-201-0000-000-00-00-GA-V
6216 80 201 0 0 GA V Loans for Housing$General$Loans
Loans for HousingGeneral
to Housing Boards$null$null
Loans to Housingnull
Boards null General Area 0 466.03 466.03 6
6216-80-796-0000-000-00-00-GA-V
6216 80 796 0 0 GA V Loans for Housing$General$Tribal
Areas Sub-Plan$null$null
Tribal Areas Sub-Plan
null null General Area 0 135 135 1
6216-80-800-0000-000-00-00-GA-V
6216 80 800 0 0 GA V Loans for Housing$General$Other
Loans$null$null Other Loans null null General Area 0 390.29 390.29 3
6217-01-191-0000-000-00-00-GA-V
6217 1 191 0 0 GA V Loans for Urban Development$State
Loans for Urban Development
State
Capital
Capital
Development$Loans
Development
Loans to LocaltoBodies,corporation
Local
null Bodies,corporation
etc
null etc$null$null
General Area 0 12.85 12.85 1
6217-03-191-0000-000-00-00-GA-V
6217 3 191 0 0 GA V Loans for Urban Development$Integrated
Integrated
Development
Development
Loans
of Small
to
of Local
Small
andBodies,corporations
and
Medium
nullMedium
town$Loans
town null
etcto Local Bodies,corporations
General Area etc$null$null 0 455.85 455.85 4
6217-03-800-0000-000-00-00-GA-V
6217 3 800 0 0 GA V Loans for Urban Development$Integrated
Integrated
Development
Development
Other
of Small
Loans
of Small
andand
Medium
nullMedium
town$Other
town nullLoans$null$nullGeneral Area 0 2275.68 2275.68 10
6217-60-191-0000-000-00-00-GA-V
6217 60 191 0 0 GA V Loans for Urban Development$Other
Other
Urban
Urban
Development
Development
LoansSchemes$Loans
to Local
Schemes
Bodies,
null to
Corporations
Local Bodies,
null
etc.CorporationsGeneral
etc.$null$null
Area 0 2708 2708 10
6217-60-800-0000-000-00-00-GA-V
6217 60 800 0 0 GA V Loans for Urban Development$Other
Other
Urban
Urban
Development
Development
OtherSchemes$Other
Loans
Schemes
NULLLoans$NULL$NULL
6225-01-800-0000-000-00-00-GA-V
6225 1 800 0 0 GA V Loans for WelfareLoans
of Scheduled
for Welfare
Castes,
Welfare
of Scheduled
Scheduled
of Scheduled
Castes,
castes$Welfare
OtherCastes
Scheduled
Loans ofcastes
null
Scheduled Castes$Other
null Loans$null$null
General Area 0 55.09 55.09 1
6225-02-190-0000-000-00-00-GA-V
of Scheduled
for Welfare
Castes,
Welfare
of Scheduled
Scheduled
of Scheduled
Castes,
castes$Welfare
Loans
Tribes
Scheduled
to Publicof
Sector
castes
null
Scheduled
and Other
Tribes$Loans
Undertakings
null to Public General
Sector and
Area
Other Undertakings$null$null
0 900.08 900.08 9
6225-02-800-0000-000-00-00-GA-V
of Scheduled
for Welfare
Castes,
Welfare
of Scheduled
Scheduled
of Scheduled
Castes,
castes$Welfare
OtherTribes
Scheduled
Loans ofcastes
null
Scheduled Tribes$Other
General Area 0 94.1 94.1 1
6225-03-190-0000-000-00-00-GA-V
of Scheduled
for Welfare
Castes,
Welfare
of Scheduled
Scheduled
of Backward
Castes,
castes$Welfare
loans
Classes
Scheduled
to Public Sector
ofcastes
null
Backward
and other
Classes$loans
undertakings
null to Public General
Sector and
Area
other undertakings$null$null
0 72 72 2
6235-01-103-0000-000-00-00-GA-V
6235 1 103 0 0 GA V Loans for social security
Loans for
andsocial
welfare$Rehabilitation$Displaced
security
Rehabilitation
and welfare
Displaced personsnull
from former eastnull
pakistan
pakistan$null$null
General Area 0 19.77 19.77 1.9
6235-01-200-0000-000-00-00-GA-V
Loans for
andsocial
welfare$Rehabilitation$Other
security
Rehabilitation
and welfare
Other relief measures
measures$null$null
6235-01-202-0000-000-00-00-GA-V
Loans for
andsocial
security
Rehabilitation
and welfare
Other rehabilitation
null
schemes
schemes$null$null
6235-01-800-0000-000-00-00-GA-V
Loans for
andsocial
security
Rehabilitation
and welfare
Other Loans
Loans$null$null
6235-60-200-0000-000-00-00-GA-V
Loans for
andsocial
welfare$Other
security
Other Social
and
Social
welfare
Security
Security
Other
and
Programmes
and
Welfare
Welfare
programmes
null
programmes$Other
null Programmes$null$null
General Area 0 18.87 18.87 1.8
6235-60-800-0000-000-00-00-GA-V
Loans for
andsocial
welfare$Other
security
Other Social
and
Social
welfare
Security
Security
Other
and
Programmes
and
Welfare
Welfare
programmes
null
programmes$Other
null Programmes$null$null
General Area 0 208.48 208.48 2
6245-02-101-0000-000-00-00-GA-V
6245 2 101 0 0 GA V Loans for Relief on
Loans
account
for Relief
of natural
on
Floods
account
Calamities$Floods
Cyclones
of natural
Gratituious
Calamities
Cyclones$Gratituious
relief null relief$null$null
6401-00-103-0000-000-00-00-GA-V
6401 0 103 0 0 GA V Loans for Crop Husbandry$NULL$seeds$null$null
Loans for Crop Husbandry
NULL seeds null null General Area 0 1608.76 1608.76 160
6401-00-104-0000-000-00-00-GA-V
6401 0 104 0 0 GA V Loans for Crop Husbandry$NULL$Agricultural
NULL farms$null$null
Agricultural farmsnull null General Area 0 9.84 9.84 9.84
6401-00-105-0000-000-00-00-GA-V
6401 0 105 0 0 GA V Loans for Crop Husbandry$NULL$Manures
NULL and fertilizers$null$null
Manures and fertilizers
6401-00-107-0000-000-00-00-GA-V
6401 0 107 0 0 GA V Loans for Crop Husbandry$NULL$Plant
NULLProtection$null$null
Plant Protection null null General Area 0 1.5 1.5 1.5
6401-00-113-0000-000-00-00-GA-V
6401 0 113 0 0 GA V Loans for Crop Husbandry$NULL$Agricultural
NULL Engineering$null$null
Agricultural Engineering
6401-00-119-0000-000-00-00-GA-V
6401 0 119 0 0 GA V Loans for Crop Husbandry$NULL$Horticulture
NULL and Vegetable
Horticulture
Crops$null$null
and Vegetable
null Crops null General Area 0 0.74 0.74 0.74
6401-00-190-0000-000-00-00-GA-V
6401 0 190 0 0 GA V Loans for Crop Husbandry$NULL$Loans
NULL to Public sector
Loansand
to Public
other undertakings$null$null
sector
null and other undertakings
6401-00-195-0000-000-00-00-SA-V
6401 0 195 0 0 SA V Loans for Crop Husbandry$NULL$Loans
NULL to Farming Loans
Co-operatives$NULL$NULL
to FarmingNULL
Co-operatives NULL Schedule Area 0 21.62 21.62 21.62
6401-00-800-0000-000-00-00-GA-V
6401 0 800 0 0 GA V Loans for Crop Husbandry$NULL$Other
NULL loans$null$null
Other loans null null General Area 0 0.5 0.5 0.5
6402-00-800-0000-000-00-00-GA-V
6402 0 800 0 0 GA V Loans for Soil andLoans
Waterfor
Conservation$null$Other
Soil andnull
Water Conservation
Loans$null$null
Other Loans null null General Area 0 94.71 94.71 9
6403-00-103-0000-000-00-00-GA-V
6403 0 103 0 0 GA V Loans for Animal Loans
Husbandry$null$Poultry
for Animal null
Husbandry
Development$null$null
Poultry Development
null null General Area 0 13.02 13.02 1.2
6403-00-106-0000-000-00-00-GA-V
Husbandry$null$Other
for Animal null
Husbandry
Livestock Development$null$null
Other Livestock Development
6403-00-190-0000-000-00-00-GA-V
Husbandry$null$Loans
for Animal null
Husbandry
to Public Sector
Loansand
to Public
Other undertakings$null$null
Sector
null and Other undertakings
null General Area 0 25 25 1.2
6403-00-796-0000-000-00-00-GA-V
Husbandry$null$Tribal
for Animal null
Husbandry
Area Sub Plan$null$null
Tribal Area Sub Plan
6404-00-102-0000-000-00-00-GA-V
6404 0 102 0 0 GA V Loans for Dairy Development$null$Dairy
Loans for Dairy Development
null Development
Dairy
Projects$null$null
Development null
Projects null General Area 0 82.07 82.07 1.7
6404-00-190-0000-000-00-00-GA-V
6404 0 190 0 0 GA V Loans for Dairy Development$null$Loans
null to Public Sector
Loansand
to Public
Other Sector
Undertakings$null$null
null and Other Undertakings
6404-00-796-0000-000-00-00-GA-V
6404 0 796 0 0 GA V Loans for Dairy Development$null$Tribal
null Area Sub-Plan$null$null
Tribal Area Sub-Plan
6404-00-800-0000-000-00-00-GA-V
6404 0 800 0 0 GA V Loans for Dairy Development$null$Other
Other Loans null null General Area 0 96.04 96.04 1.2
6405-00-800-0000-000-00-00-GA-V
6405 0 800 0 0 GA V Loans for Fisheris$null$Other
Loans for Fisherisnull
Loans$null$null Other Loans null null General Area 0 164.33 164.33 1
6406-00-103-0000-000-00-00-GA-V
6406 0 103 0 0 GA V Loans for Fisheries
Loans
and Wild
for Fisheries
Life$null$Environmental
null
and Wild Life Environmental
Forestry and Wildlife$null$null
Forestry
null and Wildlifenull General Area 0 9.97 9.97 1
6407-01-800-0000-000-00-00-GA-V
6407 1 800 0 0 GA V Loans for Plantations$Tea$Other
Loans for Plantations
Loans$null$null
Tea Other Loans null null General Area 0 50 50 5
6408-01-101-0000-000-00-00-GA-V
6408 1 101 0 0 GA V Loans for Food Storage
Loans for
andFood
Warehousing$Food$Procurement
Storage
Food and Warehousing
Procurement
andand
Supply$null$null
null
Supply null General Area 0 147.3 147.3 1
6408-01-103-0000-000-00-00-GA-V
Loans for
andFood
Warehousing$Food$Food
Storage
Food
Processing$null$null
Processing null null General Area 0 2.5 2.5 2.5
6408-01-800-0000-000-00-00-GA-V
Loans for
andFood
Warehousing$Food$Other
Storage
Other
Loans$NULL$NULL
Loans NULL NULL General Area 0 6.8 6.8 6.8
6408-02-190-0000-000-00-00-GA-V
Loans for
andFood
Warehousing$Storage
Storage
Storageand
andWarehousing
Warehousing
and
Loans
Warehousing$Loans
to Public Sector
null and
to Public
Other undertakings
Sector
null and Other undertakings$null$null
6408-02-195-0000-000-00-00-GA-V
Loans for
andFood
Warehousing$Storage
Storage
Storageand
andWarehousing
Warehousing
and
Loans
Warehousing$Loans
to Co-operatives
NULL to Co-operatives$NULL$NULL
6408-02-800-0000-000-00-00-GA-V
Loans for
andFood
Warehousing$Storage
Storage
Storageand
andWarehousing
Warehousing
and
Other
Warehousing$Other
Loans null Loans$null$null
6416-00-190-0000-000-00-00-GA-V
6416 0 190 0 0 GA V Loans For Agriculture
Loansand
ForFinancial
Agriculture
null
Institution$null$Loans
and FinancialLoans
Institution
to
toPublic
PublicSector
Sector
null and
andOther
OtherUndertakings$null$null
Undertakings
6425-00-106-0000-000-00-00-GA-V
6425 0 106 0 0 GA V Loans for Cooperation$NULL$Loans
Loans for Cooperation
NULL
for MultipurposeLoans
Ruralfor
Co-operatives$NULL$NULL
Multipurpose
NULL Rural Co-operatives
6425-00-107-0000-000-00-00-GA-V
NULL
to Credit Co-operatives$NULL$NULL
Loans to Credit Co-operatives
6425-00-107-0000-000-00-00-SA-V
6425 0 107 0 0 SA V Loans for Cooperation$NULL$Loans
NULL
to Credit Co-operatives$NULL$NULL
Loans to Credit Co-operatives
6425-00-108-0000-000-00-00-GA-V
NULL
to other Co-operatives$NULL$NULL
Loans to other Co-operatives
6425-00-108-0000-000-00-00-SA-V
6425 0 108 0 0 SA V Loans for Cooperation$NULL$Loans
NULL
to other Co-operatives$NULL$NULL
Loans to other Co-operatives
6425-00-190-0000-000-00-00-GA-V
NULL
to Public Sector&other
Loans toundertakings$null$null
Public Sector&other
null undertakings
6425-00-195-0000-000-00-00-GA-V
6425 0 195 0 0 GA V Loans for Cooperation$NULL$Godown
NULL loans to Co-operative
Godown loans
societies$NULL$NULL
to NULL
Co-operative societies
6425-00-789-0000-000-00-00-GA-V
6425 0 789 0 0 GA V Loans for Cooperation$NULL$Scheduled
NULL Cast Component
Scheduled
plan$null$null
Cast Component
null plan null General Area 0 3.22 3.22 3.22
6425-00-796-0000-000-00-00-GA-V
6425 0 796 0 0 GA V Loans for Cooperation$NULL$Tribal
NULL
Area sub-plan$null$null
Tribal Area sub-plan
6425-00-800-0000-000-00-00-GA-V
6425 0 800 0 0 GA V Loans for Cooperation$NULL$Other
NULL
Loans$NULL$NULL
Other Loans NULL NULL General Area 0 0.75 0.75 0.75
6801-00-800-0000-000-00-00-GA-V
6801 0 800 0 0 GA V Loans for Power Projects$NULL$Other
Loans for Power Projects
NULLExpenditure$NULL$NULL
Other ExpenditureNULL NULL General Area 0 62959.13 62959.13 28919.13
6851-00-102-0000-000-00-00-GA-V
6851 0 102 0 0 GA V Loans for Village and
Loans
Small
for Village
and
NULLSmall Scale Industries
Small Scale Industries$NULL$NULL
Industries
NULL NULL General Area 0 0.7 0.7 0.7
6851-00-102-0000-000-00-00-SA-V
6851 0 102 0 0 SA V Loans for Village and
Loans
Small
for Village
and
Small Scale Industries$NULL$NULL
Industries
NULL NULL Schedule Area 0.28 0 0 0
6851-00-109-0000-000-00-00-GA-V
Loans
Small
for Village
Scale Industries$NULL$Composite
and
Composite VillageNULL
and Small Industries
NULL Co-operative$NULL$NULL
Co-operativeGeneral Area 0 800.25 800.25 8
6851-00-800-0000-000-00-00-GA-V
Loans
Small
for Village
and
Other Loans$NULL$NULL
Loans NULL NULL General Area 0 91.42 91.42 9
6860-01-800-0000-000-00-00-GA-V
6860 1 800 0 0 GA V Loans for Consumer
Loans
Industries$Textiles$Other
for Consumer
Textiles
IndustriesLoans$NULL$NULL
Other Loans NULL NULL General Area 0 1792.19 1792.19 10
6860-60-800-0000-000-00-00-GA-V
6860 60 800 0 0 GA V Loans for Consumer
Loans
Industries$Others$Other
for Consumer
Others
Industries
Expenditure$NULL$NULL
Other ExpenditureNULL NULL General Area 0 35 35 1
7465-00-800-0000-000-00-00-GA-V
7465 0 800 0 0 GA V Loans for GeneralLoans
Financial
for General
and Trading
NULL
Financial
Institutions$NULL$Other
and Trading
Other Institutions
Expenditure
Expenditure$NULL$NULL
7475-00-103-0000-000-00-00-SA-V
7475 0 103 0 0 SA V Loans for Other General
Loans for
Economic
Other General
NULL
Services$NULL$Civil
Economic Civil
Services
Supplies$NULL$NULL
Supplies NULL NULL Schedule Area 0 0.27 0.27 0.27
7610-00-201-0000-000-00-00-GA-V
7610 0 201 0 0 GA V Loans to Government
LoansServants
to Government
Etc$NULL$House
NULLServants Etc
Building
HouseAdvances$NULL$NULL
Building Advances
7610-00-201-0000-000-00-00-SA-V
7610 0 201 0 0 SA V Loans to Government
LoansServants
to Government
Etc$NULL$House
NULLServants Etc
Building
HouseAdvances$NULL$NULL
Building Advances
7610-00-202-0000-000-00-00-GA-V
LoansServants
to Government
Etc$NULL$Advances
NULLServants EtcAdvances
for Purchase
for Purchase
of Motor
NULL Conveyance$NULL$NULL
of Motor Conveyance
7610-00-202-0000-000-00-00-SA-V
LoansServants
to Government
Etc$NULL$Advances
for Purchase
for Purchase
of Motor
of Motor Conveyance
7610-00-203-0000-000-00-00-GA-V
LoansServants
to Government
Etc$NULL$Advances
for Purchase
for Purchase
of Other
of Other Conveyance
7610-00-204-0000-000-00-00-GA-V
LoansServants
to Government
Etc$NULL$Advances
for Purchase
for Purchase
of Computer$NULL$NULL
NULL of Computer
7610-00-204-0000-000-00-00-SA-V
LoansServants
to Government
Etc$NULL$Advances
for Purchase
for Purchase
of Computer$NULL$NULL
NULL of Computer
NULL Schedule Area 0 0.05 0 0
7610-00-800-0000-000-00-00-GA-V
LoansServants
to Government
Etc$NULL$Other
NULLServants Etc
Advances$Null$Null
Other Advances Null Null General Area 0.08 0 0.09 0.1

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