Add more benchmarks

This commit is contained in:
Vinayak Mehta
2018-09-22 17:50:41 +05:30
parent cc9ab72485
commit 4a30c5a514
20 changed files with 1372 additions and 0 deletions
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"0"
"Budget Provisions, net of receipts and recoveries, for the year 2014-2015 are as under. Further details are on pages indicated in the last column of this Statement"
"Budget 2014-2015 (In crores of Rupees)"
"Plan Non-Plan Total Plan &"
"Non-Plan Ministry/Demand Revenue Capital Total Revenue Capital Total Page No."
"MINISTRY OF AGRICULTURE 28130.48 67.52 28198.00 2863.09 1.85 2864.94 31062.94 1. Department of Agriculture and Cooperation 22260.55 48.45 22309.00 342.51 0.74 343.25 22652.25 1-10 2. Department of Agricultural Research and Education 3715.00 ... 3715.00 2429.39 ... 2429.39 6144.39 11-13 3. Department of Animal Husbandry, Dairying and Fisheries 2154.93 19.07 2174.00 91.19 1.11 92.30 2266.30 14-19 DEPARTMENT OF ATOMIC ENERGY 1779.00 4101.00 5880.00 3710.84 855.75 4566.59 10446.59 4. Atomic Energy 1483.00 3427.00 4910.00 2971.25 855.75 3827.00 8737.00 20-25 5. Nuclear Power Schemes 296.00 674.00 970.00 739.59 ... 739.59 1709.59 26-27 MINISTRY OF CHEMICALS AND FERTILISERS 360.83 153.17 514.00 73104.46 0.09 73104.55 73618.55 6. Department of Chemicals and Petrochemicals 171.49 35.51 207.00 63.67 0.01 63.68 270.68 28-30 7. Department of Fertilisers 12.34 87.66 100.00 72999.96 0.04 73000.00 73100.00 31-33 8. Department of Pharmaceuticals 177.00 30.00 207.00 40.83 0.04 40.87 247.87 34-36 MINISTRY OF CIVIL AVIATION 179.90 6540.10 6720.00 657.98 ... 657.98 7377.98 9. Ministry of Civil Aviation 179.90 6540.10 6720.00 657.98 ... 657.98 7377.98 37-39 MINISTRY OF COAL 550.00 ... 550.00 50.00 ... 50.00 600.00 10. Ministry of Coal 550.00 ... 550.00 50.00 ... 50.00 600.00 40-41 MINISTRY OF COMMERCE AND INDUSTRY 3515.75 410.25 3926.00 3873.02 ... 3873.02 7799.02 11. Department of Commerce 1921.50 304.50 2226.00 3628.00 ... 3628.00 5854.00 42-47 12. Department of Industrial Policy and Promotion 1594.25 105.75 1700.00 245.02 ... 245.02 1945.02 48-52 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 7704.70 4410.30 12115.00 13953.92 101.00 14054.92 26169.92 13. Department of Posts 286.70 513.30 800.00 6907.76 5.00 6912.76 7712.76 53-54 14. Department of Telecommunications 3798.00 3702.00 7500.00 6932.06 96.00 7028.06 14528.06 55-58 15. Department of Electronics and Information Technology 3620.00 195.00 3815.00 114.10 ... 114.10 3929.10 59-63 MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 344.45 205.55 550.00 115402.63 ... 115402.63 115952.63 16. Department of Consumer Affairs 192.70 27.30 220.00 75.79 ... 75.79 295.79 64-66 17. Department of Food and Public Distribution 151.75 178.25 330.00 115326.84 ... 115326.84 115656.84 67-70 MINISTRY OF CORPORATE AFFAIRS 22.76 1.24 24.00 208.75 22.50 231.25 255.25 18. Ministry of Corporate Affairs 22.76 1.24 24.00 208.75 22.50 231.25 255.25 71-72 MINISTRY OF CULTURE 1767.00 68.00 1835.00 676.00 ... 676.00 2511.00 19. Ministry of Culture 1767.00 68.00 1835.00 676.00 ... 676.00 2511.00 73-78 MINISTRY OF DEFENCE ... ... ... 188994.20 96208.67 285202.87 285202.87 20. Ministry of Defence ... ... ... 3582.15 1620.72 5202.87 5202.87 79-80 21. Defence Pensions ... ... ... 51000.00 ... 51000.00 51000.00 81-81 22. Defence Services-Army ... ... ... 92669.32 ... 92669.32 92669.32 82-82 23. Defence Services-Navy ... ... ... 13975.79 ... 13975.79 13975.79 83-83 24. Defence Services-Air Force ... ... ... 20506.84 ... 20506.84 20506.84 84-84 25. Defence Ordnance Factories ... ... ... 1275.43 ... 1275.43 1275.43 85-85 26. Defence Services Research and Development ... ... ... 5984.67 ... 5984.67 5984.67 86-86 27. Capital Outlay on Defence Services ... ... ... ... 94587.95 94587.95 94587.95 87-88"
"SBE Summary of Contents"
1 0
2 Budget Provisions, net of receipts and recoveries, for the year 2014-2015 are as under. Further details are on pages indicated in the last column of this Statement
3 Budget 2014-2015 (In crores of Rupees)
4 Plan Non-Plan Total Plan &
5 Non-Plan Ministry/Demand Revenue Capital Total Revenue Capital Total Page No.
6 MINISTRY OF AGRICULTURE 28130.48 67.52 28198.00 2863.09 1.85 2864.94 31062.94 1. Department of Agriculture and Cooperation 22260.55 48.45 22309.00 342.51 0.74 343.25 22652.25 1-10 2. Department of Agricultural Research and Education 3715.00 ... 3715.00 2429.39 ... 2429.39 6144.39 11-13 3. Department of Animal Husbandry, Dairying and Fisheries 2154.93 19.07 2174.00 91.19 1.11 92.30 2266.30 14-19 DEPARTMENT OF ATOMIC ENERGY 1779.00 4101.00 5880.00 3710.84 855.75 4566.59 10446.59 4. Atomic Energy 1483.00 3427.00 4910.00 2971.25 855.75 3827.00 8737.00 20-25 5. Nuclear Power Schemes 296.00 674.00 970.00 739.59 ... 739.59 1709.59 26-27 MINISTRY OF CHEMICALS AND FERTILISERS 360.83 153.17 514.00 73104.46 0.09 73104.55 73618.55 6. Department of Chemicals and Petrochemicals 171.49 35.51 207.00 63.67 0.01 63.68 270.68 28-30 7. Department of Fertilisers 12.34 87.66 100.00 72999.96 0.04 73000.00 73100.00 31-33 8. Department of Pharmaceuticals 177.00 30.00 207.00 40.83 0.04 40.87 247.87 34-36 MINISTRY OF CIVIL AVIATION 179.90 6540.10 6720.00 657.98 ... 657.98 7377.98 9. Ministry of Civil Aviation 179.90 6540.10 6720.00 657.98 ... 657.98 7377.98 37-39 MINISTRY OF COAL 550.00 ... 550.00 50.00 ... 50.00 600.00 10. Ministry of Coal 550.00 ... 550.00 50.00 ... 50.00 600.00 40-41 MINISTRY OF COMMERCE AND INDUSTRY 3515.75 410.25 3926.00 3873.02 ... 3873.02 7799.02 11. Department of Commerce 1921.50 304.50 2226.00 3628.00 ... 3628.00 5854.00 42-47 12. Department of Industrial Policy and Promotion 1594.25 105.75 1700.00 245.02 ... 245.02 1945.02 48-52 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 7704.70 4410.30 12115.00 13953.92 101.00 14054.92 26169.92 13. Department of Posts 286.70 513.30 800.00 6907.76 5.00 6912.76 7712.76 53-54 14. Department of Telecommunications 3798.00 3702.00 7500.00 6932.06 96.00 7028.06 14528.06 55-58 15. Department of Electronics and Information Technology 3620.00 195.00 3815.00 114.10 ... 114.10 3929.10 59-63 MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 344.45 205.55 550.00 115402.63 ... 115402.63 115952.63 16. Department of Consumer Affairs 192.70 27.30 220.00 75.79 ... 75.79 295.79 64-66 17. Department of Food and Public Distribution 151.75 178.25 330.00 115326.84 ... 115326.84 115656.84 67-70 MINISTRY OF CORPORATE AFFAIRS 22.76 1.24 24.00 208.75 22.50 231.25 255.25 18. Ministry of Corporate Affairs 22.76 1.24 24.00 208.75 22.50 231.25 255.25 71-72 MINISTRY OF CULTURE 1767.00 68.00 1835.00 676.00 ... 676.00 2511.00 19. Ministry of Culture 1767.00 68.00 1835.00 676.00 ... 676.00 2511.00 73-78 MINISTRY OF DEFENCE ... ... ... 188994.20 96208.67 285202.87 285202.87 20. Ministry of Defence ... ... ... 3582.15 1620.72 5202.87 5202.87 79-80 21. Defence Pensions ... ... ... 51000.00 ... 51000.00 51000.00 81-81 22. Defence Services-Army ... ... ... 92669.32 ... 92669.32 92669.32 82-82 23. Defence Services-Navy ... ... ... 13975.79 ... 13975.79 13975.79 83-83 24. Defence Services-Air Force ... ... ... 20506.84 ... 20506.84 20506.84 84-84 25. Defence Ordnance Factories ... ... ... 1275.43 ... 1275.43 1275.43 85-85 26. Defence Services – Research and Development ... ... ... 5984.67 ... 5984.67 5984.67 86-86 27. Capital Outlay on Defence Services ... ... ... ... 94587.95 94587.95 94587.95 87-88
7 SBE Summary of Contents
@@ -0,0 +1,571 @@
"0","1"
"",""
"","BudgetProvisions,netofreceiptsandrecoveries,fortheyear2014-2015areasunder.
"
"","FurtherdetailsareonpagesindicatedinthelastcolumnofthisStatement
"
"","Budget2014-2015
(IncroresofRupees)
"
"","PlanNon-PlanTotalPlan&"
"","Non-PlanMinistry/DemandRevenueCapitalTotalRevenueCapitalTotalPageNo."
"","MINISTRYOFAGRICULTURE28130.4867.5228198.002863.091.852864.9431062.94"
"","
1.DepartmentofAgricultureandCooperation22260.5548.4522309.00342.510.74343.2522652.251-10"
"","
2.DepartmentofAgriculturalResearchandEducation3715.00...3715.002429.39...2429.396144.3911-13"
"","
3.DepartmentofAnimalHusbandry,DairyingandFisheries2154.9319.072174.0091.191.1192.302266.3014-19"
"","DEPARTMENTOFATOMICENERGY22260.55
3715.00
2154.931779.0048.45
...
19.07
414101.0022309.00
3715.00
2174.005880.00342.51
2429.39
91.19
33710.840.74
...
1.11
85855.75343.25
2429.39
92.30
44566.5922652.25
6144.39
2266.3010446.591-10
11-13
14-19
4. Atomic Energy
5. Nuclear Power Schemes
MINISTRY OF CHEMICALS AND FERTILISERS 1483.00
296.00
360.83 3427.00
674.00
153.17 4910.00
970.00
514.00 2971.25
739.59
73104.46 855.75
...
0.09 3827.00
739.59
73104.55 8737.00
1709.59
73618.55 2"
"","
4.AtomicEnergy1483.003427.004910.002971.25855.753827.008737.0020-25"
"","
5.NuclearPowerSchemes296.00674.00970.00739.59...739.591709.5926-27"
"","MINISTRYOFCHEMICALSANDFERTILISERS1483.00
296.00360.833427.00
674.00153.174910.00
970.00514.002971.25
739.59
773104.46855.75
...0.093827.00
739.59
773104.558737.00
1709.59
773618.5520-25
26-27
6. Department of Chemicals and Petrochemicals
7. Department of Fertilisers
8. Department of Pharmaceuticals
MINISTRY OF CIVIL AVIATION 171.49
12.34
177.00
179.90 35.51
87.66
30.00
6540.10 207.00
100.00
207.00
6720.00 63.67
72999.96
40.83
657.98 0.01
0.04
0.04
... 63.68
73000.00
40.87
657.98 270.68
73100.00
247.87
7377.98"
"","
6.DepartmentofChemicalsandPetrochemicals171.4935.51207.0063.670.0163.68270.6828-30"
"","
7.DepartmentofFertilisers12.3487.66100.0072999.960.0473000.0073100.0031-33"
"","
8.DepartmentofPharmaceuticals177.0030.00207.0040.830.0440.87247.8734-36"
"","MINISTRYOFCIVILAVIATION171.49
12.34
177.00179.9035.51
87.66
30.00
656540.10207.00
100.00
207.00
66720.0063.67
72999.96
40.83
6657.980.01
0.04
0.04...63.68
73000.00
40.87
6657.98270.68
73100.00
247.87
77377.9828-30
31-33
34-36
9. Ministry of Civil Aviation
MINISTRY OF COAL 179.90
550.00 6540.10
... 6720.00
550.00 657.98
50.00 ...
... 657.98
50.00 7377.98
600.00"
"","
9.MinistryofCivilAviation179.906540.106720.00657.98...657.987377.9837-39"
"","MINISTRYOFCOAL179.90550.00...6720.00550.00657.9850.00......657.9850.007377.98600.0037-39
10. Ministry of Coal
MINISTRY OF COMMERCE AND INDUSTRY 550.00
3515.75 ...
410.25 550.00
3926.00 50.00
3873.02 ...
... 50.00
3873.02 600.00
7799.02"
"","
10.MinistryofCoal550.00...550.0050.00...50.00600.0040-41"
"","MINISTRYOFCOMMERCEANDINDUSTRY550.00
33515.75...
410.2410.25550.00
33926.0050.00
383873.02......50.00
383873.02600.00
77799.0240-41
11. Department of Commerce
12. Department of Industrial Policy and Promotion
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 1921.50
1594.25
7704.70 304.50
105.75
4410.30 2226.00
1700.00
12115.00 3628.00
245.02
13953.92 ...
...
101.00 3628.00
245.02
14054.92 5854.00
1945.02
26169.92"
"","
11.DepartmentofCommerce1921.50304.502226.003628.00...3628.005854.0042-47"
"","
12.DepartmentofIndustrialPolicyandPromotion1594.25105.751700.00245.02...245.021945.0248-52"
"","MINISTRYOFCOMMUNICATIONSANDINFORMATIONTECHNOLOGY1921.50
1594.257704.70304.50
105.75
44410.302226.00
1700.00
112115.003628.00
245.02
113953.92...
...
101.0101.003628.00
245.02
114054.925854.00
1945.02
226169.9242-47
48-52
13. Department of Posts
14. Department of Telecommunications
15. Department of Electronics and Information Technology
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 286.70
3798.00
3620.00
344.45 513.30
3702.00
195.00
205.55 800.00
7500.00
3815.00
550.00 6907.76
6932.06
114.10
115402.63 5.00
96.00
...
... 6912.76
7028.06
114.10
115402.63 7712.76
14528.06
3929.10
115952.63"
"","
13.DepartmentofPosts286.70513.30800.00
6907.765.006912.767712.7653-54"
"","
14.DepartmentofTelecommunications3798.003702.00
7500.00
6932.0696.007028.0614528.0655-58"
"","15.DepartmentofElectronicsandInformationTechnology3620.00195.003815.00114.10...114.103929.1059-63"
"","MINISTRYOFCONSUMERAFFAIRS,FOODANDPUBLICDISTRIBUTION286.70
3798.00
3620.00344.45513.30
3702.00
195.00205.55800.00
7500.00
3815.00550.006907.76
6932.06
114.10
11115402.635.00
96.00
......6912.76
7028.06
114.10
11115402.637712.76
14528.06
3929.10
11115952.6353-54
55-58
59-63
192.70
151.75
22.76 27.30
178.25
1.24 220.00
330.00
24.00 75.79
115326.84
208.75 ...
...
22.50 75.79
115326.84
231.25 295.79
115656.84
255.25"
"","
16.DepartmentofConsumerAffairs192.7027.30220.0075.79...75.79295.7964-66"
"","
17.DepartmentofFoodandPublicDistribution151.75178.25330.00115326.84...115326.84115656.8467-70"
"","MINISTRYOFCORPORATEAFFAIRS22.7627.30
178.251.24220.00
330.0024.0075.79
115326.84
2208.75...
...
22.522.5075.79
115326.84
2231.25295.79
115656.84255.2564-66
67-70
18. Ministry of Corporate Affairs
MINISTRY OF CULTURE 22.76
1767.00 1.24
68.00 24.00
1835.00 208.75
676.00 22.50
... 231.25
676.00 255.25
2511.00"
"","
18.MinistryofCorporateAffairs22.761.2424.00208.7522.50231.25255.2571-72"
"","MINISTRYOFCULTURE22.76
171767.001.24
668.0024.00
181835.00208.75676.00...231.25676.00255.25
22511.0071-72
19. Ministry of Culture
MINISTRY OF DEFENCE 1767.00
... 68.00
... 1835.00
... 676.00
188994.20 ...
96208.67 676.00
285202.87 2511.00
285202.87"
"","
19.MinistryofCulture1767.0068.001835.00676.00...676.002511.0073-78"
"","MINISTRYOFDEFENCE.........676.00
188188994.209...
96208.66208.67676.00
285285202.872511.00
28285202.8773-78
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
... 3582.15
51000.00
92669.32
13975.79
20506.84
1275.43
5984.67
... 1620.72
...
...
...
...
...
...
94587.95 5202.87
51000.00
92669.32
13975.79
20506.84
1275.43
5984.67
94587.95 5202.87
51000.00
92669.32
13975.79
20506.84
1275.43
5984.67
94587.95"
"","20.MinistryofDefence.........3582.151620.725202.875202.8779-80"
"","21.DefencePensions.........51000.00...51000.0051000.0081-81"
"","
22.DefenceServices-Army.........92669.32...92669.3292669.3282-82"
"","
23.DefenceServices-Navy.........13975.79...13975.7913975.7983-83"
"","
24.DefenceServices-AirForce.........20506.84...20506.8420506.8484-84"
"","25.DefenceOrdnanceFactories.........1275.43...1275.431275.4385-85"
"","26.
DefenceServicesResearchandDevelopment
...
...
...
5984.67
...
5984.67
5984.67
86-86
"
"","
27.CapitalOutlayonDefenceServices......
...
...
...
...
...
.........
...
...
...
...
...
......3582.15
51000.00
92669.32
13975.79
20506.84
1275.43...1620.72
...
...
...
...
...
...
994587.955202.87
51000.00
92669.32
13975.79
20506.84
1275.43
5984.67
994587.955202.87
51000.00
92669.32
13975.79
20506.84
1275.43
5984.67
994587.9579-80
81-81
82-82
83-83
84-84
85-85
86-8687-88"
"","SBESummaryofContents"
1 0 1
2
3 BudgetProvisions,netofreceiptsandrecoveries,fortheyear2014-2015areasunder.
4 FurtherdetailsareonpagesindicatedinthelastcolumnofthisStatement
5 Budget2014-2015 (IncroresofRupees)
6 PlanNon-PlanTotalPlan&
7 Non-PlanMinistry/DemandRevenueCapitalTotalRevenueCapitalTotalPageNo.
8 MINISTRYOFAGRICULTURE28130.4867.5228198.002863.091.852864.9431062.94
9 1.DepartmentofAgricultureandCooperation22260.5548.4522309.00342.510.74343.2522652.251-10
10 2.DepartmentofAgriculturalResearchandEducation3715.00...3715.002429.39...2429.396144.3911-13
11 3.DepartmentofAnimalHusbandry,DairyingandFisheries2154.9319.072174.0091.191.1192.302266.3014-19
12 DEPARTMENTOFATOMICENERGY22260.55 3715.00 2154.931779.0048.45 ... 19.07 414101.0022309.00 3715.00 2174.005880.00342.51 2429.39 91.19 33710.840.74 ... 1.11 85855.75343.25 2429.39 92.30 44566.5922652.25 6144.39 2266.3010446.591-10 11-13 14-19 4. Atomic Energy 5. Nuclear Power Schemes MINISTRY OF CHEMICALS AND FERTILISERS 1483.00 296.00 360.83 3427.00 674.00 153.17 4910.00 970.00 514.00 2971.25 739.59 73104.46 855.75 ... 0.09 3827.00 739.59 73104.55 8737.00 1709.59 73618.55 2
13 4.AtomicEnergy1483.003427.004910.002971.25855.753827.008737.0020-25
14 5.NuclearPowerSchemes296.00674.00970.00739.59...739.591709.5926-27
15 MINISTRYOFCHEMICALSANDFERTILISERS1483.00 296.00360.833427.00 674.00153.174910.00 970.00514.002971.25 739.59 773104.46855.75 ...0.093827.00 739.59 773104.558737.00 1709.59 773618.5520-25 26-27 6. Department of Chemicals and Petrochemicals 7. Department of Fertilisers 8. Department of Pharmaceuticals MINISTRY OF CIVIL AVIATION 171.49 12.34 177.00 179.90 35.51 87.66 30.00 6540.10 207.00 100.00 207.00 6720.00 63.67 72999.96 40.83 657.98 0.01 0.04 0.04 ... 63.68 73000.00 40.87 657.98 270.68 73100.00 247.87 7377.98
16 6.DepartmentofChemicalsandPetrochemicals171.4935.51207.0063.670.0163.68270.6828-30
17 7.DepartmentofFertilisers12.3487.66100.0072999.960.0473000.0073100.0031-33
18 8.DepartmentofPharmaceuticals177.0030.00207.0040.830.0440.87247.8734-36
19 MINISTRYOFCIVILAVIATION171.49 12.34 177.00179.9035.51 87.66 30.00 656540.10207.00 100.00 207.00 66720.0063.67 72999.96 40.83 6657.980.01 0.04 0.04...63.68 73000.00 40.87 6657.98270.68 73100.00 247.87 77377.9828-30 31-33 34-36 9. Ministry of Civil Aviation MINISTRY OF COAL 179.90 550.00 6540.10 ... 6720.00 550.00 657.98 50.00 ... ... 657.98 50.00 7377.98 600.00
20 9.MinistryofCivilAviation179.906540.106720.00657.98...657.987377.9837-39
21 MINISTRYOFCOAL179.90550.00...6720.00550.00657.9850.00......657.9850.007377.98600.0037-39 10. Ministry of Coal MINISTRY OF COMMERCE AND INDUSTRY 550.00 3515.75 ... 410.25 550.00 3926.00 50.00 3873.02 ... ... 50.00 3873.02 600.00 7799.02
22 10.MinistryofCoal550.00...550.0050.00...50.00600.0040-41
23 MINISTRYOFCOMMERCEANDINDUSTRY550.00 33515.75... 410.2410.25550.00 33926.0050.00 383873.02......50.00 383873.02600.00 77799.0240-41 11. Department of Commerce 12. Department of Industrial Policy and Promotion MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 1921.50 1594.25 7704.70 304.50 105.75 4410.30 2226.00 1700.00 12115.00 3628.00 245.02 13953.92 ... ... 101.00 3628.00 245.02 14054.92 5854.00 1945.02 26169.92
24 11.DepartmentofCommerce1921.50304.502226.003628.00...3628.005854.0042-47
25 12.DepartmentofIndustrialPolicyandPromotion1594.25105.751700.00245.02...245.021945.0248-52
26 MINISTRYOFCOMMUNICATIONSANDINFORMATIONTECHNOLOGY1921.50 1594.257704.70304.50 105.75 44410.302226.00 1700.00 112115.003628.00 245.02 113953.92... ... 101.0101.003628.00 245.02 114054.925854.00 1945.02 226169.9242-47 48-52 13. Department of Posts 14. Department of Telecommunications 15. Department of Electronics and Information Technology MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 286.70 3798.00 3620.00 344.45 513.30 3702.00 195.00 205.55 800.00 7500.00 3815.00 550.00 6907.76 6932.06 114.10 115402.63 5.00 96.00 ... ... 6912.76 7028.06 114.10 115402.63 7712.76 14528.06 3929.10 115952.63
27 13.DepartmentofPosts286.70513.30800.00 6907.765.006912.767712.7653-54
28 14.DepartmentofTelecommunications3798.003702.00 7500.00 6932.0696.007028.0614528.0655-58
29 15.DepartmentofElectronicsandInformationTechnology3620.00195.003815.00114.10...114.103929.1059-63
30 MINISTRYOFCONSUMERAFFAIRS,FOODANDPUBLICDISTRIBUTION286.70 3798.00 3620.00344.45513.30 3702.00 195.00205.55800.00 7500.00 3815.00550.006907.76 6932.06 114.10 11115402.635.00 96.00 ......6912.76 7028.06 114.10 11115402.637712.76 14528.06 3929.10 11115952.6353-54 55-58 59-63 192.70 151.75 22.76 27.30 178.25 1.24 220.00 330.00 24.00 75.79 115326.84 208.75 ... ... 22.50 75.79 115326.84 231.25 295.79 115656.84 255.25
31 16.DepartmentofConsumerAffairs192.7027.30220.0075.79...75.79295.7964-66
32 17.DepartmentofFoodandPublicDistribution151.75178.25330.00115326.84...115326.84115656.8467-70
33 MINISTRYOFCORPORATEAFFAIRS22.7627.30 178.251.24220.00 330.0024.0075.79 115326.84 2208.75... ... 22.522.5075.79 115326.84 2231.25295.79 115656.84255.2564-66 67-70 18. Ministry of Corporate Affairs MINISTRY OF CULTURE 22.76 1767.00 1.24 68.00 24.00 1835.00 208.75 676.00 22.50 ... 231.25 676.00 255.25 2511.00
34 18.MinistryofCorporateAffairs22.761.2424.00208.7522.50231.25255.2571-72
35 MINISTRYOFCULTURE22.76 171767.001.24 668.0024.00 181835.00208.75676.00...231.25676.00255.25 22511.0071-72 19. Ministry of Culture MINISTRY OF DEFENCE 1767.00 ... 68.00 ... 1835.00 ... 676.00 188994.20 ... 96208.67 676.00 285202.87 2511.00 285202.87
36 19.MinistryofCulture1767.0068.001835.00676.00...676.002511.0073-78
37 MINISTRYOFDEFENCE.........676.00 188188994.209... 96208.66208.67676.00 285285202.872511.00 28285202.8773-78 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 3582.15 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 ... 1620.72 ... ... ... ... ... ... 94587.95 5202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 94587.95 5202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 94587.95
38 20.MinistryofDefence.........3582.151620.725202.875202.8779-80
39 21.DefencePensions.........51000.00...51000.0051000.0081-81
40 22.DefenceServices-Army.........92669.32...92669.3292669.3282-82
41 23.DefenceServices-Navy.........13975.79...13975.7913975.7983-83
42 24.DefenceServices-AirForce.........20506.84...20506.8420506.8484-84
43 25.DefenceOrdnanceFactories.........1275.43...1275.431275.4385-85
44 26. DefenceServices–ResearchandDevelopment ... ... ... 5984.67 ... 5984.67 5984.67 86-86
45 27.CapitalOutlayonDefenceServices...... ... ... ... ... ... ......... ... ... ... ... ... ......3582.15 51000.00 92669.32 13975.79 20506.84 1275.43...1620.72 ... ... ... ... ... ... 994587.955202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 994587.955202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 994587.9579-80 81-81 82-82 83-83 84-84 85-85 86-8687-88
46 SBESummaryofContents