Académique Documents
Professionnel Documents
Culture Documents
Budget Annex2
Budget Annex2
BE. BExp BE u {h ci
|{i BEx BE
V J n
1 ci |{i {Vx+
ci +iBDi BExp ci
2 ci |{i {Vx+
ci +iBDi BExp ci
3 |vxj O BE Vx
4 BExp BE xv k
{Ki BE + {
5 n lx Fj BE
BE
6 {k Fj + BDBE BE A
BExp vx { +xnx
7 {k {Kn BE BE
8 bhb ]] BE=
BE A K {BEV
9 K] VBE ci
BE#E
10 vx BE +xSUn 275(1) BE
{xiBE BE +iMi BE ci
ci
2015-2016
vi
V]
Revised
Budget
11900.00
12500.00
3200.00
9959.59
3500.00
10100.00
2607.06
2868.00
3950.00
3950.00
704.50
549.00
970.00
740.00
30.00
50.00
7187.95
9000.00
1134.68
1367.00
24
(BE {A) (In crore of Rupees)
2014-2015
11 VxVi ={-Vx BE K
BExp ci
12 +x. Vi BE SS BE F
BE A + BE
13 |BE F BEK k{Ki
BE
14 ci Mv K] Oh
VM M] BE
(MxM)
15 +{JBE BE A c-Fj
BE BE#E
16 A, A] + + BE
A xx Ujk BE#E
17 |vxj +n O Vx
18 FBE |Fh + | F
ci FBE BE BE
ci
19 i Fj BE BE#E
20 |VBD] ]<M
21 |VBD] A{Ex]
22 <n Mv ii cM
Vx
23 +M~i BEM BE A
VBE F BE
V J n
1
BEKxxi Vx
(V +Vx)
V
BE K] BEK BE Vx
J K] Jt F x
V BEK BE ={-x
2
|vx j BEK S< Vx
V
BE |i n +vBE {E
(F S<)
J |vx j BEK S<
Vx (V P]BE)
i{ ABEBEi V
|vx BE#E
M ii S< +
|vx BE#E
P |vx j BEK S< Vx
2015-2016
vi
V]
Revised
Budget
1040.03
1250.00
1065.85
1136.84
22249.26
27575.00
32456.00
33700.00
766.46
1232.00
3286.54
33.00
3291.00
200.00
919.13
800.00
161.02
14.00
1012.50
990.00
136.46
13.70
358.40
400.00
539.74
1290.52
(In respect of these schemes Centre: States funding pattern will undergo a change in view of
FFC award to ensure that the total resources for the programme are not changed. Thus total
finances for the programme will not undergo change.)
14173.81
9000.00
8444.00
1830.00
470.08
5623.26
4500.00
1300.00
450.00
5300.00
30.00
1800.00
2312.70
1500.00
3276.56
4.00
1000.00
1000.00
25
(BE {A) (In crore of Rupees)
2014-2015
4
5
6
7
8
9
10
11
12
13
+ BE#E SU i
+x (< SUi + {V
c)
x {h + x |h
BE
K] Ab + A]b xjh
BE#E
+K BE vx
K] l x
K] +VBE x
vBE F
=SSi F
BE A +
c {xr x-500
+ + 100 ]
c BE BE x
ABEBEi BE
(M) BExp ci +r
BE
vi
V]
Revised
Budget
11938.50
6000.00
545.62
299.39
890.89
500.00
Promotion of AYUSH
117.36
300.00
17433.99
18000.00
Wildlife Habitats
2034.40
1800.00
Secondary Education
3432.39
3493.00
1411.42
1632.77
12393.87
14000.00
2431.10
6000.00
16316.05
8000.00
10 Higher Education
11 Housing For All
12 Urban Rejuvenation Mission-500
Habitations and Mission for
1. K] <-+x BE
Vx (Ax<VA{)
2 { il +x BE
+vxBEBEh BE K] Vx
3 =iBEK]i BE |iBE{ BE
i { 6000 +n t
BE l{x ci BE
4 xi +Sx BEi BEx
il +x r BEBE{ ci
V BE BExp ci BE
5 {]x +Sx
6 {U Fj +xnx xv-V
P]BE
7 x BExp ci
8 +x +iBDi BExp ci
9 K BExp ci
10 K BExp ci
{c Fj
11 K +Vx ci
12 {U Fj +xnx xv
2015-2016
(These programmes will hence forth be either run by the States from their enhanced
resources or they have been subsumed in the FFC award).
Plan (NeGAP)
Police and Other Forces
464.00
...
1433.20
...
1020.99
1.00
564.84
...
Tourist Infrastructure
495.00
...
...
26814.00
...
State Component
7
1780.00
...
10150.00
...
...
Hill Areas
7666.00
...
2837.00
...