Budget & Expenditure

Óñ«Óñ¥ÓñéÓñù ÓñòÓÑç Óñ¬ÓÑìÓñ░Óñ«ÓÑüÓñû Óñ«Óñª ÓñöÓñ░ ÓñëÓñ¬ Óñ«Óñª ÓññÓñÑÓñ¥ ÓñàÓñ¿ÓÑìÓñ» ÓñÁÓñ┐ÓñÁÓñ░Óñú

ÓñàÓñ¿ÓÑüÓñ«Óñ¥Óñ¿Óñ┐Óññ Óñ¼Óñ£Óñƒ  2019-20

Óñ¬ÓÑüÓñ¿Óñ░ÓÑÇÓñòÓÑìÓñÀÓñ┐Óññ  ÓñàÓñ¿ÓÑüÓñ«Óñ¥Óñ¿ 2019-20

ÓñàÓñ¿ÓÑüÓñ«Óñ¥Óñ¿Óñ┐Óññ Óñ¼Óñ£Óñƒ  2020-21

 Óñ©Óñ«ÓÑéÓñ╣ (ÓñÅ)

( ,000 Ôé╣ Óñ«ÓÑç )

( ,000 Ôé╣ Óñ«ÓÑç )

( ,000 Ôé╣ Óñ«ÓÑç )

2

3

4

5

I. ÓñÁÓÑçÓññÓñ¿

(i) ÓñÁÓÑçÓññÓñ¿

7210

7210

7166

ii) ÓñùÓÑìÓñ░ÓÑçÓñí Óñ¬ÓÑç

0

0

iii) Óñ¼ÓñòÓñ¥Óñ»Óñ¥

0

0

0

iv) ÓñøÓÑüÓñƒÓÑìÓñƒÓÑÇ Óñ¿ÓñòÓñªÓÑÇÓñòÓñ░Óñú (ÓñÅÓñ▓.ÓñƒÓÑÇ.Óñ©ÓÑÇ.)

0

0

0

v) Óñ«Óñ╣ÓñéÓñùÓñ¥Óñê Óñ¡ÓññÓÑìÓññÓñ¥

924

1,108

1,876

v) ÓñòÓÑüÓñ▓ ÓñàÓñ¿ÓÑìÓñ» Óñ¡ÓññÓÑìÓññÓÑç (ÓñÅÓñ▓.ÓñƒÓÑÇ.Óñ©ÓÑÇ. ÓñÁ ÓñƒÓÑÇ.ÓñÅ.Óñ©Óñ╣Óñ┐Óññ)

1,451

1,708

2133

ÓñòÓÑüÓñ▓ ÓñÁÓÑçÓññÓñ¿

9585

10,026

11,175

Óñ©Óñ«ÓÑéÓñ╣ Óñ¼ÓÑÇ ÓññÓñÑÓñ¥ ÓñÅÓñ¿.Óñ£ÓÑÇ.Óñê.

Óñ©ÓñòÓñ▓ ÓñÁÓÑìÓñ»Óñ» ÓñÁÓÑçÓññÓñ¿

(i) ÓñàÓñºÓñ┐ÓñòÓñ¥Óñ░Óñ┐Óñ»ÓÑïÓñé ÓñòÓñ¥ ÓñÁÓÑçÓññÓñ¿ ÓñÁ.Óñ▓ÓÑç.Óñ¬.Óñà. Óñ©Óñ╣Óñ┐Óññ)

99,736

105,621

109,672

(ii) Óñ©ÓÑìÓñÑÓñ¥.(Estt.) ÓñòÓñ¥ ÓñÁÓÑçÓññÓñ¿ ÓÑñ

84,559

91,035

93,993

(iii) Óñ¼ÓñòÓñ¥Óñ»Óñ¥          

10,374

10,774

0

(iv) ÓñøÓÑüÓñƒÓÑìÓñƒÓÑÇ Óñ¿ÓñòÓñªÓÑÇÓñòÓñ░Óñú (ÓñÅÓñ▓.ÓñƒÓÑÇ.Óñ©ÓÑÇ.)

(Óñò) Óñ¬Óñ░ÓÑìÓñ»ÓñÁÓÑçÓñòÓÑìÓñÀÓñò

(Óñû) ÓñÁÓñ░Óñ┐ÓñÀÓÑìÓñá Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñò /Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñò /ÓñÁÓñ░Óñ┐.Óñ▓ÓÑçÓñûÓñ¥ÓñòÓñ¥Óñ░ /Óñ▓ÓÑçÓñûÓñ¥ÓñòÓñ¥Óñ░

(Óñù) Óñ▓Óñ┐Óñ¬Óñ┐Óñò

(Óñÿ) ÓñåÓñÂÓÑüÓñ▓Óñ┐Óñ¬Óñ┐Óñò

(Óñí.) ÓñÅÓñ©.Óñ£ÓÑÇ ÓñàÓñ¡Óñ┐Óñ▓ÓÑçÓñûÓñ¬Óñ¥Óñ▓

(ÓñÜ) ÓñÅÓñ«ÓñƒÓÑÇÓñÅÓñ©

(Óñø) ÓñàÓñ¿ÓÑìÓñ» Óñ¬Óñª

(vii) Óñ«Óñ╣ÓñéÓñùÓñ¥Óñê Óñ¡ÓññÓÑìÓññÓñ¥

23,623

31,168

53,284

(viii) Óñ¼ÓÑïÓñ¿Óñ©

0

1,382

1,382

(x) ÓñàÓñ¿ÓÑìÓñ» Óñ¡ÓññÓÑìÓññÓÑç (ÓñÅÓñÜ.ÓñåÓñ░.ÓñÅ./ÓñíÓñ¼ÓÑìÓñ▓ÓÑé.ÓñÅ./Óñ«Óñ¥Óñ¿ÓñªÓÑçÓñ» /Óñ©ÓñéÓññÓñ¥Óñ¿ ÓñÂÓñ┐ÓñòÓÑìÓñÀÓñ¥ Óñ¡ÓññÓÑìÓññÓñ¥ /ÓñÅÓñ▓.ÓñƒÓÑÇ.Óñ©ÓÑÇ./ÓñƒÓÑÇ.ÓñåÓñ░. Óñ©Óñ¡ÓÑÇ

59,175

67,369

71,730

ÓñòÓÑüÓñ▓ ÓñÁÓÑçÓññÓñ¿

277,467

307,349

330,061

2.Óñ«Óñ£ÓñªÓÑéÓñ░ÓÑÇ (wages)

0

0

0

3. ÓñàÓñºÓñ┐Óñ©Óñ«Óñ» Óñ¡ÓññÓÑìÓññÓñ¥

0

0

0

4. ÓñÜÓñ┐ÓñòÓñ┐ÓññÓÑìÓñ©Óñ¥ ÓñëÓñ¬ÓñÜÓñ¥Óñ░

2,029

3481

3481

5. Óñ»Óñ¥ÓññÓÑìÓñ░Óñ¥ ÓñÁÓÑìÓñ»Óñ»

(i) ÓñÿÓñ░ÓÑçÓñ▓ÓÑé Óñ»Óñ¥ÓññÓÑìÓñ░Óñ¥ ÓñÁÓÑìÓñ»Óñ»

15,333

22,055

22,055

(ii) ÓñÁÓñ┐ÓñªÓÑçÓñÂÓÑÇ Óñ»Óñ¥ÓññÓÑìÓñ░Óñ¥ ÓñÁÓÑìÓñ»Óñ»

0

0

6. ÓñòÓñ¥Óñ░ÓÑìÓñ»Óñ¥Óñ▓Óñ» ÓñÁÓÑìÓñ»Óñ»

(i) Óñ©ÓÑìÓñƒÓÑçÓñÂÓñ¿Óñ░ÓÑÇ ÓñòÓÑÇ Óñ©ÓÑìÓñÑÓñ¥Óñ¿ÓÑÇÓñ» ÓñûÓñ░ÓÑÇÓñª

234

454

454

(ii) Óñ¼Óñ┐Óñ£Óñ▓ÓÑÇ ÓññÓñÑÓñ¥ Óñ¬Óñ¥Óñ¿ÓÑÇ ÓñÂÓÑüÓñ▓ÓÑìÓñò

6431

6,844

6,844

(iii) Óñ©ÓÑçÓñÁÓñ¥ ÓñíÓñ¥Óñò ÓñƒÓñ┐ÓñòÓñƒ

172

196

196

(iv) ÓñƒÓÑçÓñ▓ÓÑÇÓñ½ÓÑïÓñ¿ ÓñöÓñ░ ÓñƒÓÑìÓñ░ÓñéÓñò ÓñòÓÑëÓñ▓

402

613

613

(v) ÓñàÓñ¿ÓÑìÓñ» ÓñòÓñ¥Óñ░ÓÑìÓñ»Óñ¥Óñ▓Óñ» ÓñÁÓÑìÓñ»Óñ»

3,023

4113

4113

(vi) ÓñÁÓñ┐ÓñÂÓÑçÓñÀ ÓñåÓñòÓñ©ÓÑìÓñ«Óñ┐ÓñòÓññÓñ¥ÓñÅÓñü

1,696

2,208

0

7. ÓñòÓñ┐Óñ░Óñ¥Óñ»Óñ¥, ÓñªÓñ░ÓÑçÓñé ÓñÁ ÓñÂÓÑüÓñ▓ÓÑìÓñò

2,268

2,397

2,397

8. Óñ¬ÓÑìÓñ░ÓñòÓñ¥ÓñÂÓñ¿

49

1,000

1,000

9. ÓñùÓÑîÓñú ÓñòÓñ¥Óñ░ÓÑìÓñ»

3444

28,825

25,381

10 ÓñÁÓÑìÓñ»Óñ¥ÓñÁÓñ©Óñ¥Óñ»Óñ┐Óñò Óñ©ÓÑçÓñÁÓñ¥ÓñÅÓñü                                                  

2768

5,050

5,050

11. ÓñàÓñ¿ÓÑüÓñªÓñ¥Óñ¿-Óñ©Óñ╣Óñ¥Óñ»ÓññÓñ¥

1,313

1,313

556

12. ÓñàÓñ¿ÓÑìÓñ» ÓñÂÓÑüÓñ▓ÓÑìÓñò

25

25

25

13. Óñ©ÓÑéÓñÜÓñ¿Óñ¥ Óñ¬ÓÑìÓñ░ÓÑîÓñªÓÑìÓñ»ÓÑïÓñùÓñ┐ÓñòÓÑÇ

1,564

4199

6099

ÓñòÓÑüÓñ▓

318,218

390,122

408,325

14. ÓñÁÓñ┐Óñ¡Óñ¥ÓñùÓÑÇÓñ» ÓñòÓÑêÓñéÓñƒÓÑÇÓñ¿

4263

5198

5165

ÓñòÓÑüÓñ▓ Óñ»ÓÑïÓñù

322,481

395,320

413,490

II ÓñòÓñƒÓÑîÓññÓÑÇ

ÓñòÓÑüÓñ▓ ÓñÁÓñ©ÓÑéÓñ▓ÓÑÇ

0

0

0

ÓñòÓÑüÓñ▓ ÓñÁÓÑìÓñ»Óñ» ÓñÁÓÑìÓñ»Óñ»

322,481

395,320

413,490