Schedule of Demands for Grants and Appropriations for the year 2020-2021

(SCHEDULE OF DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE YEAR 2020-2021 ) (See Section 2 and 3) (In thousand of rupees) TOTAL DEMAND FOR 2020-2021 Services and Purposes Voted Charged Total Revenue Capital Revenue Capital 12 Consolidated Funds (Charged Expenditure) 2012. President, Vice President/ Governor, Administrator of Union Territories . . . . 17,44,83 . . 17,44,83 2049. Interest Payments . . . . 2,54,94,19,89 . . 2,54,94,19,89 2051. Public Service Commission . . . . 42,18,61 . . 42,18,61 6003. Internal Debt of the State Government . . . . . . 1,66,57,94,27 1,66,57,94,27 6004. Loans and Advances from the Central Government . . . . . . 9,64,80,06 9,64,80,06 Total . . . . 2,55,53,83,33 1,76,22,74,33 4,31,76,57,66 Demands for Grants • 1 (Parliament/State/Union Territory Legislatures) 2011. Parliament/State/Union Territory Legislatures 87,37,07 . . 57,01 . . 87,94,08 Total 87,37,07 . . 57,01 . . 87,94,08 • 2 (Council of Ministers) 2013. Council of Ministers 15,81,02 . . . . . . 15,81,02 Total 15,81,02 . . . . . . 15,81,02 • 3 (Secretariat- General Services) 2052. Secretariat- General Services 2,19,11,54 . . 2 . . 2,19,11,56 2251. Secretariat- Social Services 34,83,05 . . . . . . 34,83,05 3451. Secretariat- Economic Services 44,84,85 . . . . . . 44,84,85 Total 2,98,79,44 . . 2 . . 2,98,79,46 • 4 (District Administration) 2053. District Administration 5,61,89,74 . . 4 . . 5,61,89,78 Total 5,61,89,74 . . 4 . . 5,61,89,78 • 5 (Secretariat- General Services) 2051. Public Service Commission 18,04,07 . . 1 . . 18,04,08 2052. Secretariat- General Services 4,28,35 . . . . . . 4,28,35 2062. Vigilance 8,44,89 . . . . . . 8,44,89 2070. Other Administrative Services 2,41,99,05 . . 5 . . 2,41,99,10 4070. Capital Outlay on Other Administrative Services . . 1 . . . . 1 Total 2,72,76,36 1 6 . . 2,72,76,43 • 6 (Administration of Justice) 2014. Administration of Justice 11,23,56,38 . . 1,56,37,67 . . 12,79,94,05 Total 11,23,56,38 . . 1,56,37,67 . . 12,79,94,05 • 7 (Elections) 2015. Elections 1,10,91,88 . . 1 . . 1,10,91,89 2515. Other Rural Development Programmes 1,68,80,33 . . 1 . . 1,68,80,34 Total 2,79,72,21 . . 2 . . 2,79,72,23 • 8 (Land Revenue) 2029. Land Revenue 8,47,72,42 . . 2 . . 8,47,72,44 2052. Secretariat- General Services 37,14,49 . . 2 . . 37,14,51 Total 8,84,86,91 . . 4 . . 8,84,86,95 • 9 (Forestry and Wild Life) 2406. Forestry and Wild Life 7,85,26,96 . . 50,00 . . 7,85,76,96 4406. Capital Outlay on Forestry and Wild Life . . 72,41,41 . . . . 72,41,41 Total 7,85,26,96 72,41,41 50,00 . . 8,58,18,37 • 10 (Miscellaneous General Services) 2075. Miscellaneous General Services 5,56,12,78 . . . . . . 5,56,12,78 Total 5,56,12,78 . . . . . . 5,56,12,78 • 11 (Other Social Services) 2250. Other Social Services 38,60,81 . . 2 . . 38,60,83 3425. Other Scientific Research 15,86,38 . . 1 . . 15,86,39 3435. Ecology and Environment 3,86,02 . . . . . . 3,86,02 4250. Capital Outlay on Other Social Services . . 2,35,64 . . . . 2,35,64 5425. Capital Outlay on Other Scientific and Environmental Research . . 1,80,00 . . . . 1,80,00 Total 58,33,21 4,15,64 3 . . 62,48,88 • 12 (Stamps and Registration) 2030. Stamps and Registration 97,39,65 . . 1 . . 97,39,66 2041. Taxes on Vehicles 1,58,79,01 . . 2 . . 1,58,79,03 2045. Other Taxes and Duties on Commodities and Services 17,91,74 . . 1 . . 17,91,75 3055. Road Transport 5,86,47,38 . . . . . . 5,86,47,38 5055. Capital Outlay on Road Transport . . 30,00,06 . . . . 30,00,06 7055. Loans for Road Transport . . 1,00,01 . . . . 1,00,01 Total 8,60,57,78 31,00,07 4 . . 8,91,57,89 • 13 (State Excise) 2039. State Excise 1,73,66,06 . . 1 . . 1,73,66,07 5465. Investments in General Financial and Trading Institutions . . 1 . . . . 1 Total 1,73,66,06 1 1 . . 1,73,66,08 • 14 (Taxes on Sales, Trade etc.) 2040. Taxes on Sales, Trade etc. 8,65,08,24 . . 2 . . 8,65,08,26 2043. Collection Charges Under State Goods and Service Tax 1,52,07,66 . . 4 . . 1,52,07,70 4047. Capital Outlay on other Fiscal Services . . 2 . . . . 2 Total 10,17,15,90 2 6 . . 10,17,15,98 • 15 (Pensions and Other Retirement Benefits) 2071. Pensions and Other Retirement Benefits 2,33,91,70,05 . . 12,00,04 . . 2,34,03,70,09 Total 2,33,91,70,05 . . 12,00,04 . . 2,34,03,70,09 • 16 (Police) 2055. Police 67,91,44,49 . . 20,01 . . 67,91,64,50 2070. Other Administrative Services 1,16,67,12 . . 3 . . 1,16,67,15 4055. Capital Outlay on Police . . 1,38,75,54 . . . . 1,38,75,54 Total 69,08,11,61 1,38,75,54 20,04 . . 70,47,07,19 • 17 (Jails) 2056. Jails 1,99,35,11 . . 2 . . 1,99,35,13 Total 1,99,35,11 . . 2 . . 1,99,35,13 • 18 (Information and Publicity) 2220. Information and Publicity 99,18,79 . . 1 . . 99,18,80 Total 99,18,79 . . 1 . . 99,18,80 • 19 (Public Works) 2059. Public Works 5,63,99,46 . . 5,00 . . 5,64,04,46 4055. Capital Outlay on Police . . 20,00,12 . . . . 20,00,12 4059. Capital Outlay on Public Works . . 3,86,53,83 . . . . 3,86,53,83 4070. Capital Outlay on Other Administrative Services . . 12,00,00 . . . . 12,00,00 4202. Capital Outlay on Education, Sports, Art and Culture . . 17,54,90 . . . . 17,54,90 4210. Capital Outlay on Medical and Public Health . . 5,29,26,49 . . . . 5,29,26,49 4220. Capital Outlay on Information and Publicity . . 62,18 . . . . 62,18 4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 2,00,03 . . . . 2,00,03 4235. Capital Outlay on Social Security and Welfare . . 7,55,95 . . . . 7,55,95 4250. Capital Outlay on Other Social Services . . 56,19,63 . . . . 56,19,63 4515. Capital Outlay on Other Rural Development Programmes . . 1 . . . . 1 4700. Capital Outlay on Major Irrigation . . 1 . . . . 1 4853. Capital Outlay on Non-Ferrous Mining and Metallurgical Industries . . 1,00,00 . . . . 1,00,00 5475. Capital Outlay on Other General Economic Services . . 1,00,01 . . . . 1,00,01 Total 5,63,99,46 10,33,73,16 5,00 . . 15,97,77,62 • 20 (Housing) 2216. Housing 74,55,34 . . 1 . . 74,55,35 4216. Capital Outlay on Housing . . . .