Cco 201309

STATEMENT OF CHIEF CONTROLLING OFFICER WISE BUDGET AND EXPENDITURE
FOR THE MONTH OF SEPTEMBER 2013

Page 1 of 402
GRANT--> 0001
SECRETARY EXCISE DEPARTMENT U.P. GOVT / EXCISE COMMISSIONER, UP, ALLAHABAD
NONPLAN
Major Sb Mj Mnr Sb Dtl Obj Budget Expenditure till Current Month Progressive Percent Excess (+) Percent
Hd Head Hd Hd. Hd. Hd Allottment last Month Expenditure Expenditure of Bdgt Savings (-) of Bdgt
2039 00 001 03 00 01 9,87,16,000 3,35,22,881 70,63,243 4,05,86,124 41.11 -5,81,29,876 -58.89

03 8,19,34,000 2,69,74,582 59,28,162 3,29,02,744 40.16 -4,90,31,256 -59.84
04 14,00,000 2,76,680 1,18,339 3,95,019 28.22 -10,04,981 -71.78
05 6,00,000 2,24,443 9,984 2,34,427 39.07 -3,65,573 -60.93
06 1,28,33,000 42,43,524 9,26,851 51,70,375 40.29 -76,62,625 -59.71
08 60,00,000 10,14,692 2,43,405 12,58,097 20.97 -47,41,903 -79.03
09 18,00,000 2,13,036 39,161 2,52,197 14.01 -15,47,803 -85.99
10 20,00,000 1,74,630 0 1,74,630 8.73 -18,25,370 -91.27
11 30,00,000 1,85,402 38,698 2,24,100 7.47 -27,75,900 -92.53
12 15,00,000 1,16,757 68,191 1,84,948 12.33 -13,15,052 -87.67
13 58,00,000 15,52,905 3,83,162 19,36,067 33.38 -38,63,933 -66.62
15 95,00,000 23,82,862 9,46,012 33,28,874 35.04 -61,71,126 -64.96
16 40,00,000 12,52,000 10,000 12,62,000 31.55 -27,38,000 -68.45
17 19,00,000 52,920 4,79,250 5,32,170 28.01 -13,67,830 -71.99
18 2,00,000 21,202 19,304 40,506 20.25 -1,59,494 -79.75
19 1,00,00,000 21,07,184 0 21,07,184 21.07 -78,92,816 -78.93
26 5,00,000 32,450 0 32,450 6.49 -4,67,550 -93.51
42 2,00,000 0 1,500 1,500 0.75 -1,98,500 -99.25
45 50,000 0 2,930 2,930 5.86 -47,070 -94.14
47 25,00,000 3,16,244 1,32,471 4,48,715 17.95 -20,51,285 -82.05
49 30,00,000 6,22,216 70,540 6,92,756 23.09 -23,07,244 -76.91
Dtl Head (00) Total 24,74,33,000 7,52,86,610 1,64,81,203 9,17,67,813 -15,56,65,187
Sub Head (03)Total: 24,74,33,000 7,52,86,610 1,64,81,203 9,17,67,813 -15,56,65,187
04 00 08 10,00,000 14,126 61,561 75,687 7.57 -9,24,313 -92.43
19 1,25,00,000 21,88,695 13,44,526 35,33,221 28.27 -89,66,779 -71.73
Dtl Head (00) Total 1,35,00,000 22,02,821 14,06,087 36,08,908 -98,91,092
Sub Head (04)Total: 1,35,00,000 22,02,821 14,06,087 36,08,908 -98,91,092
05 00 01 46,00,00,000 19,21,73,331 4,17,30,830 23,39,04,161 50.85 -22,60,95,839 -49.15
03 38,18,00,000 14,85,38,940 3,56,56,526 18,41,95,466 48.24 -19,76,04,534 -51.76
04 12,00,000 2,38,670 1,38,116 3,76,786 31.40 -8,23,214 -68.60
05 20,00,000 6,90,942 1,62,460 8,53,402 42.67 -11,46,598 -57.33
06 4,14,00,000 1,76,51,795 36,07,048 2,12,58,843 51.35 -2,01,41,157 -48.65
08 83,00,000 8,45,063 5,11,093 13,56,156 16.34 -69,43,844 -83.66
09 4,00,000 13,899 4,466 18,365 4.59 -3,81,635 -95.41
11 10,00,000 62,877 50,784 1,13,661 11.37 -8,86,339 -88.63
12 10,00,000 91,542 7,068 98,610 9.86 -9,01,390 -90.14
13 8,00,000 1,99,911 1,05,172 3,05,083 38.14 -4,94,917 -61.86
15 4,00,00,000 40,11,869 31,95,694 72,07,563 18.02 -3,27,92,437 -81.98
42 39,50,000 1,200 2,12,720 2,13,920 5.42 -37,36,080 -94.58
44 10,00,000 0 13,483 13,483 1.35 -9,86,517 -98.65
49 40,00,000 14,46,010 1,81,748 16,27,758 40.69 -23,72,242 -59.31
Dtl Head (00) Total 94,68,50,000 36,59,66,049 8,55,77,208 45,15,43,257 -49,53,06,743
Sub Head (05)Total: 94,68,50,000 36,59,66,049 8,55,77,208 45,15,43,257 -49,53,06,743
06 00 46 2,00,000 3,810 0 3,810 1.91 -1,96,190 -98.09
Page 2 of 402
GRANT--> 0001
SECRETARY EXCISE DEPARTMENT U.P. GOVT / EXCISE COMMISSIONER, UP, ALLAHABAD
NONPLAN
2039 00 001 06 00 47 15,00,000 0 91,841 91,841 6.12 -14,08,159 -93.88

Dtl Head (00) Total 17,00,000 3,810 91,841 95,651 -16,04,349
Sub Head (06)Total: 17,00,000 3,810 91,841 95,651 -16,04,349
Mnr Hd (001) Total: 1,20,94,83,000 44,34,59,290 10,35,56,339 54,70,15,629 -66,24,67,371
Sb Mj hd (00) Total 1,20,94,83,000 44,34,59,290 10,35,56,339 54,70,15,629 -66,24,67,371
Mj Hd (2039) Total: 1,20,94,83,000 44,34,59,290 10,35,56,339 54,70,15,629 -66,24,67,371
NONPLAN TOTAL: 1,21,92,08,000 44,35,48,425 10,36,71,939 54,72,20,364 -67,19,87,636
2059 01 051 03 00 29 25,00,000 51,335 0 51,335 2.05 -24,48,665 -97.95

Dtl Head (00) Total 25,00,000 51,335 0 51,335 -24,48,665
Sub Head (03)Total: 25,00,000 51,335 0 51,335 -24,48,665
Mnr Hd (051) Total: 25,00,000 51,335 0 51,335 -24,48,665
Sb Mj hd (01) Total 25,00,000 51,335 0 51,335 -24,48,665
Mj Hd (2059) Total: 25,00,000 51,335 0 51,335 -24,48,665
NONPLAN TOTAL: 1,21,92,08,000 44,35,48,425 10,36,71,939 54,72,20,364 -67,19,87,636
2216 01 700 03 00 29 10,00,000 37,800 19,600 57,400 5.74 -9,42,600 -94.26

Dtl Head (00) Total 10,00,000 37,800 19,600 57,400 -9,42,600
Sub Head (03)Total: 10,00,000 37,800 19,600 57,400 -9,42,600
Mnr Hd (700) Total: 10,00,000 37,800 19,600 57,400 -9,42,600
Sb Mj hd (01) Total 10,00,000 37,800 19,600 57,400 -9,42,600
Mj Hd (2216) Total: 10,00,000 37,800 19,600 57,400 -9,42,600
NONPLAN TOTAL: 1,21,92,08,000 44,35,48,425 10,36,71,939 54,72,20,364 -67,19,87,636
4059 01 051 03 00 25 62,25,000 0 96,000 96,000 1.54 -61,29,000 -98.46

Dtl Head (00) Total 62,25,000 0 96,000 96,000 -61,29,000
Sub Head (03)Total: 62,25,000 0 96,000 96,000 -61,29,000
Mnr Hd (051) Total: 62,25,000 0 96,000 96,000 -61,29,000
Sb Mj hd (01) Total 62,25,000 0 96,000 96,000 -61,29,000
Mj Hd (4059) Total: 62,25,000 0 96,000 96,000 -61,29,000
NONPLAN TOTAL: 1,21,92,08,000 44,35,48,425 10,36,71,939 54,72,20,364 -67,19,87,636
CCO (SECRETARY EXCISE DEPARTMENT U.P. GOVT / 1,21,92,08,000 44,35,48,425 10,36,71,939 54,72,20,364 -67,19,87,636
EXCISE COMMISSIONER, UP, ALLAHABAD) TOTAL:
Page 3 of 402
GRANT--> 0002
NIDESHAK, NAGAR BHUMI SIMAROPAN UP LUCKNOW
NONPLAN
3475 00 201 03 01 01 5,55,03,000 2,33,42,993 49,73,028 2,83,16,021 51.02 -2,71,86,979 -48.98

03 4,60,67,000 1,80,91,532 37,38,821 2,18,30,353 47.39 -2,42,36,647 -52.61
04 5,00,000 3,38,785 16,604 3,55,389 71.08 -1,44,611 -28.92
06 67,41,000 27,95,222 6,60,123 34,55,345 51.26 -32,85,655 -48.74
08 1,25,000 30,226 10,335 40,561 32.45 -84,439 -67.55
09 10,000 0 2,635 2,635 26.36 -7,365 -73.64
11 50,000 9,388 5,994 15,382 30.76 -34,618 -69.24
12 20,000 1,960 0 1,960 9.81 -18,040 -90.20
13 15,000 3,433 890 4,323 28.82 -10,677 -71.18
16 9,30,000 31,049 9,270 40,319 4.34 -8,89,681 -95.66
26 25,000 350 750 1,100 4.40 -23,900 -95.60
47 15,000 0 2,000 2,000 13.34 -13,000 -86.66
49 4,00,000 2,66,123 0 2,66,123 66.53 -1,33,877 -33.47
51 10,000 0 1,360 1,360 13.61 -8,640 -86.39
Dtl Head (01) Total 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
Sub Head (03)Total: 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
Mnr Hd (201) Total: 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
Sb Mj hd (00) Total 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
Mj Hd (3475) Total: 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
NONPLAN TOTAL: 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
CCO (NIDESHAK, NAGAR BHUMI SIMAROPAN UP LUCKNOW) 11,04,11,000 4,49,11,061 94,21,810 5,43,32,871 -5,60,78,129
TOTAL:
Page 4 of 402
GRANT--> 0002
SECRETARY, HOUSING AND URBAN PLANNING DEPARTMENT, UP GOVT
NONPLAN
2029 00 001 03 00 01 51,85,000 19,27,420 3,76,520 23,03,940 44.43 -28,81,060 -55.57

03 43,04,000 14,80,808 3,00,532 17,81,340 41.39 -25,22,660 -58.61
04 40,000 2,728 4,529 7,257 18.14 -32,743 -81.86
06 5,24,000 1,29,940 27,638 1,57,578 30.07 -3,66,422 -69.93
08 1,65,000 9,742 34,865 44,607 27.03 -1,20,393 -72.97
Dtl Head (00) Total 1,02,18,000 35,50,638 7,44,084 42,94,722 -59,23,278
Sub Head (03)Total: 1,02,18,000 35,50,638 7,44,084 42,94,722 -59,23,278
Mnr Hd (001) Total: 1,02,18,000 35,50,638 7,44,084 42,94,722 -59,23,278
Sb Mj hd (00) Total 1,02,18,000 35,50,638 7,44,084 42,94,722 -59,23,278
Mj Hd (2029) Total: 1,02,18,000 35,50,638 7,44,084 42,94,722 -59,23,278
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
2049 01 200 03 00 32 2,11,46,000 8,56,51,947 0 8,56,51,947 100.00 6,45,05,947 100.00

Dtl Head (00) Total 2,11,46,000 8,56,51,947 0 8,56,51,947 6,45,05,947
Sub Head (03)Total: 2,11,46,000 8,56,51,947 0 8,56,51,947 6,45,05,947
04 00 32 1,54,42,000 0 67,76,100 67,76,100 43.88 -86,65,900 -56.12
Dtl Head (00) Total 1,54,42,000 0 67,76,100 67,76,100 -86,65,900
Sub Head (04)Total: 1,54,42,000 0 67,76,100 67,76,100 -86,65,900
Mnr Hd (200) Total: 3,65,88,000 8,56,51,947 67,76,100 9,24,28,047 5,58,40,047
Sb Mj hd (01) Total 3,65,88,000 8,56,51,947 67,76,100 9,24,28,047 5,58,40,047
Mj Hd (2049) Total: 3,65,88,000 8,56,51,947 67,76,100 9,24,28,047 5,58,40,047
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
2070 00 800 03 00 01 3,50,00,000 1,21,23,258 24,84,058 1,46,07,316 41.74 -2,03,92,684 -58.26

03 2,90,50,000 90,46,268 20,38,224 1,10,84,492 38.16 -1,79,65,508 -61.84
06 26,80,000 7,60,654 1,45,204 9,05,858 33.80 -17,74,142 -66.20
Dtl Head (00) Total 6,67,30,000 2,19,30,180 46,67,486 2,65,97,666 -4,01,32,334
Sub Head (03)Total: 6,67,30,000 2,19,30,180 46,67,486 2,65,97,666 -4,01,32,334
Mnr Hd (800) Total: 6,67,30,000 2,19,30,180 46,67,486 2,65,97,666 -4,01,32,334
Sb Mj hd (00) Total 6,67,30,000 2,19,30,180 46,67,486 2,65,97,666 -4,01,32,334
Mj Hd (2070) Total: 6,67,30,000 2,19,30,180 46,67,486 2,65,97,666 -4,01,32,334
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
2205 00 800 06 00 20 41,40,000 10,35,000 0 10,35,000 25.00 -31,05,000 -75.00

31 49,79,000 17,85,216 7,18,212 25,03,428 50.28 -24,75,572 -49.72
Dtl Head (00) Total 91,19,000 28,20,216 7,18,212 35,38,428 -55,80,572
Sub Head (06)Total: 91,19,000 28,20,216 7,18,212 35,38,428 -55,80,572
Mnr Hd (800) Total: 91,19,000 28,20,216 7,18,212 35,38,428 -55,80,572
Sb Mj hd (00) Total 91,19,000 28,20,216 7,18,212 35,38,428 -55,80,572
Mj Hd (2205) Total: 91,19,000 28,20,216 7,18,212 35,38,428 -55,80,572
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
2217 03 001 06 00 01 12,00,00,000 4,83,32,205 98,13,648 5,81,45,853 48.45 -6,18,54,147 -51.55

02 1,00,000 58,300 11,000 69,300 69.30 -30,700 -30.70
Page 5 of 402
GRANT--> 0002
NONPLAN
2217 03 001 06 00 03 9,96,00,000 3,78,19,941 79,50,825 4,57,70,766 45.95 -5,38,29,234 -54.05

04 6,00,000 3,46,114 74,609 4,20,723 70.12 -1,79,277 -29.88
05 4,00,000 73,030 1,27,314 2,00,344 50.09 -1,99,656 -49.91
06 1,30,00,000 63,30,849 12,40,064 75,70,913 58.24 -54,29,087 -41.76
08 6,00,000 1,18,195 61,533 1,79,728 29.95 -4,20,272 -70.05
09 15,00,000 2,65,819 1,56,973 4,22,792 28.19 -10,77,208 -71.81
10 30,000 2,185 0 2,185 7.29 -27,815 -92.71
11 5,00,000 42,630 59,062 1,01,692 20.34 -3,98,308 -79.66
12 4,00,000 8,500 84,998 93,498 23.37 -3,06,502 -76.63
13 4,00,000 64,432 35,430 99,862 24.97 -3,00,138 -75.03
15 10,50,000 2,46,374 45,384 2,91,758 27.79 -7,58,242 -72.21
16 50,000 10,000 450 10,450 20.90 -39,550 -79.10
17 6,00,000 2,62,821 59,777 3,22,598 53.77 -2,77,402 -46.23
26 5,00,000 34,525 6,500 41,025 8.21 -4,58,975 -91.80
44 2,00,000 0 1,27,200 1,27,200 63.60 -72,800 -36.40
45 2,00,000 10,600 0 10,600 5.30 -1,89,400 -94.70
47 10,00,000 79,375 31,891 1,11,266 11.13 -8,88,734 -88.87
49 20,00,000 11,91,293 93,960 12,85,253 64.26 -7,14,747 -35.74
Dtl Head (00) Total 24,27,30,000 9,52,97,188 1,99,80,618 11,52,77,806 -12,74,52,194
Sub Head (06)Total: 24,27,30,000 9,52,97,188 1,99,80,618 11,52,77,806 -12,74,52,194
Mnr Hd (001) Total: 24,27,30,000 9,52,97,188 1,99,80,618 11,52,77,806 -12,74,52,194
Sb Mj hd (03) Total 24,27,30,000 9,52,97,188 1,99,80,618 11,52,77,806 -12,74,52,194
Mj Hd (2217) Total: 24,77,30,000 9,52,97,188 2,24,80,618 11,77,77,806 -12,99,52,194
80 800 06 00 20 50,00,000 0 25,00,000 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (00) Total 50,00,000 0 25,00,000 25,00,000 -25,00,000
Sub Head (06)Total: 50,00,000 0 25,00,000 25,00,000 -25,00,000
Mnr Hd (800) Total: 50,00,000 0 25,00,000 25,00,000 -25,00,000
Sb Mj hd (80) Total 50,00,000 0 25,00,000 25,00,000 -25,00,000
Mj Hd (2217) Total: 24,77,30,000 9,52,97,188 2,24,80,618 11,77,77,806 -12,99,52,194
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
6003 00 103 03 00 30 4,91,53,000 3,30,20,372 0 3,30,20,372 67.18 -1,61,32,628 -32.82

Dtl Head (00) Total 4,91,53,000 3,30,20,372 0 3,30,20,372 -1,61,32,628
Sub Head (03)Total: 4,91,53,000 3,30,20,372 0 3,30,20,372 -1,61,32,628
Mnr Hd (103) Total: 4,91,53,000 3,30,20,372 0 3,30,20,372 -1,61,32,628
104 03 00 30 2,17,16,000 0 14,40,000 14,40,000 6.63 -2,02,76,000 -93.37
Dtl Head (00) Total 2,17,16,000 0 14,40,000 14,40,000 -2,02,76,000
Sub Head (03)Total: 2,17,16,000 0 14,40,000 14,40,000 -2,02,76,000
Mnr Hd (104) Total: 2,17,16,000 0 14,40,000 14,40,000 -2,02,76,000
Sb Mj hd (00) Total 7,08,69,000 3,30,20,372 14,40,000 3,44,60,372 -3,64,08,628
Mj Hd (6003) Total: 7,08,69,000 3,30,20,372 14,40,000 3,44,60,372 -3,64,08,628
NONPLAN TOTAL: 44,12,54,000 24,22,70,541 3,68,26,500 27,90,97,041 -16,21,56,959
PLAN
Page 6 of 402
GRANT--> 0002
PLAN
2205 00 800 06 00 20 1,69,00,000 42,25,000 0 42,25,000 25.00 -1,26,75,000 -75.00

Dtl Head (00) Total 1,69,00,000 42,25,000 0 42,25,000 -1,26,75,000
Sub Head (06)Total: 1,69,00,000 42,25,000 0 42,25,000 -1,26,75,000
Mnr Hd (800) Total: 1,69,00,000 42,25,000 0 42,25,000 -1,26,75,000
Sb Mj hd (00) Total 1,69,00,000 42,25,000 0 42,25,000 -1,26,75,000
Mj Hd (2205) Total: 1,69,00,000 42,25,000 0 42,25,000 -1,26,75,000
PLAN TOTAL: 3,88,98,00,000 43,18,86,242 26,67,17,816 69,86,04,058 -3,19,11,95,942
2217 01 800 05 00 31 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 30.88 -81,07,47,292 -69.12

Dtl Head (00) Total 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 -81,07,47,292
Sub Head (05)Total: 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 -81,07,47,292
Mnr Hd (800) Total: 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 -81,07,47,292
Sb Mj hd (01) Total 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 -81,07,47,292
Mj Hd (2217) Total: 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 -81,07,47,292
PLAN TOTAL: 3,88,98,00,000 43,18,86,242 26,67,17,816 69,86,04,058 -3,19,11,95,942
4202 04 800 04 00 24 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 99.11 -17,76,000 -0.89

Dtl Head (00) Total 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 -17,76,000
Sub Head (04)Total: 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 -17,76,000
Mnr Hd (800) Total: 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 -17,76,000
Sb Mj hd (04) Total 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 -17,76,000
Mj Hd (4202) Total: 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 -17,76,000
PLAN TOTAL: 3,88,98,00,000 43,18,86,242 26,67,17,816 69,86,04,058 -3,19,11,95,942
4217 60 800 04 00 24 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 5.36 -2,36,59,97,650 -94.64

Dtl Head (00) Total 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 -2,36,59,97,650
Sub Head (04)Total: 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 -2,36,59,97,650
Mnr Hd (800) Total: 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 -2,36,59,97,650
Sb Mj hd (60) Total 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 -2,36,59,97,650
Mj Hd (4217) Total: 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 -2,36,59,97,650
PLAN TOTAL: 3,88,98,00,000 43,18,86,242 26,67,17,816 69,86,04,058 -3,19,11,95,942
CCO (SECRETARY, HOUSING AND URBAN PLANNING 4,33,10,54,000 67,41,56,783 30,35,44,316 97,77,01,099 -3,35,33,52,901
DEPARTMENT, UP GOVT) TOTAL:
Page 7 of 402
GRANT--> 0003
SECRETARY, SMALL SCALE INDUSTRIES, U.P. GOVT / DIRECTOR, INDUSTRIES, U.P., KANPUR
NONPLAN
2851 00 102 01 01 08 0 332 0 332 100.00 332 100.00

Dtl Head (01) Total 0 332 0 332 332
Sub Head (01)Total: 0 332 0 332 332
03 00 27 20,00,000 10,00,000 0 10,00,000 50.00 -10,00,000 -50.00
Dtl Head (00) Total 20,00,000 10,00,000 0 10,00,000 -10,00,000
Sub Head (03)Total: 20,00,000 10,00,000 0 10,00,000 -10,00,000
06 00 01 36,94,53,000 12,78,73,372 2,27,13,628 15,05,87,000 40.76 -21,88,66,000 -59.24
02 7,50,000 1,26,823 25,223 1,52,046 20.27 -5,97,954 -79.73
03 30,66,46,000 9,97,17,980 1,95,79,891 11,92,97,871 38.90 -18,73,48,129 -61.10
04 25,00,000 7,71,319 1,60,374 9,31,693 37.27 -15,68,307 -62.73
05 11,40,000 39,738 1,28,249 1,67,987 14.74 -9,72,013 -85.26
06 3,69,45,000 1,12,61,700 18,97,860 1,31,59,560 35.62 -2,37,85,440 -64.38
08 25,00,000 5,78,988 2,01,863 7,80,851 31.23 -17,19,149 -68.77
09 50,00,000 2,48,559 1,29,906 3,78,465 7.57 -46,21,535 -92.43
10 5,00,000 14,200 6,300 20,500 4.10 -4,79,500 -95.90
11 15,00,000 1,67,779 1,12,310 2,80,089 18.67 -12,19,911 -81.33
12 15,00,000 1,40,951 96,817 2,37,768 15.85 -12,62,232 -84.15
13 10,70,000 1,76,864 75,559 2,52,423 23.59 -8,17,577 -76.41
14 18,00,000 0 18,00,000 18,00,000 100.00 0 0.00
15 25,00,000 6,03,804 1,75,282 7,79,086 31.16 -17,20,914 -68.84
16 3,00,000 0 1,730 1,730 0.58 -2,98,270 -99.42
17 20,40,000 5,305 6,300 11,605 0.57 -20,28,395 -99.43
42 4,40,000 0 9,820 9,820 2.23 -4,30,180 -97.77
44 32,37,000 8,213 16,296 24,509 0.76 -32,12,491 -99.24
47 20,00,000 3,30,339 1,61,616 4,91,955 24.60 -15,08,045 -75.40
49 40,00,000 3,35,379 5,04,065 8,39,444 20.99 -31,60,556 -79.01
Dtl Head (00) Total 74,58,21,000 24,24,01,313 4,78,03,089 29,02,04,402 -45,56,16,598
Sub Head (06)Total: 74,58,21,000 24,24,01,313 4,78,03,089 29,02,04,402 -45,56,16,598
07 00 20 6,00,000 1,000 17,000 18,000 3.00 -5,82,000 -97.00
Dtl Head (00) Total 6,00,000 1,000 17,000 18,000 -5,82,000
Sub Head (07)Total: 6,00,000 1,000 17,000 18,000 -5,82,000
Mnr Hd (102) Total: 74,84,21,000 24,34,02,645 4,78,20,089 29,12,22,734 -45,71,98,266
800 03 00 19 75,00,000 37,49,000 0 37,49,000 49.99 -37,51,000 -50.01
Dtl Head (00) Total 75,00,000 37,49,000 0 37,49,000 -37,51,000
Sub Head (03)Total: 75,00,000 37,49,000 0 37,49,000 -37,51,000
07 00 02 4,80,000 2,40,000 0 2,40,000 50.00 -2,40,000 -50.00
08 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00
09 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
11 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00
12 1,20,000 60,000 0 60,000 50.00 -60,000 -50.00
13 33,000 16,000 0 16,000 48.49 -17,000 -51.51
15 6,00,000 3,00,000 0 3,00,000 50.00 -3,00,000 -50.00
17 8,00,000 4,00,000 0 4,00,000 50.00 -4,00,000 -50.00
Page 8 of 402
GRANT--> 0003
NONPLAN
2851 00 800 07 00 46 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00

47 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00
Dtl Head (00) Total 26,33,000 13,16,000 0 13,16,000 -13,17,000
Sub Head (07)Total: 26,33,000 13,16,000 0 13,16,000 -13,17,000
Mnr Hd (800) Total: 1,01,33,000 50,65,000 0 50,65,000 -50,68,000
Sb Mj hd (00) Total 75,85,54,000 24,84,67,645 4,78,20,089 29,62,87,734 -46,22,66,266
Mj Hd (2851) Total: 75,85,54,000 24,84,67,645 4,78,20,089 29,62,87,734 -46,22,66,266
NONPLAN TOTAL: 1,10,47,52,000 37,97,58,471 7,57,26,368 45,54,84,839 -64,92,67,161
2852 80 001 03 00 01 16,39,87,000 6,27,99,150 1,26,87,398 7,54,86,548 46.03 -8,85,00,452 -53.97

02 6,00,000 4,45,599 1,860 4,47,459 74.58 -1,52,541 -25.42
03 13,61,09,000 5,09,62,473 1,03,70,393 6,13,32,866 45.06 -7,47,76,134 -54.94
04 24,24,000 6,51,606 3,02,873 9,54,479 39.38 -14,69,521 -60.62
05 3,00,000 58,564 1,30,700 1,89,264 63.09 -1,10,736 -36.91
06 1,96,78,000 79,16,778 16,40,872 95,57,650 48.57 -1,01,20,350 -51.43
08 25,00,000 13,85,340 2,15,752 16,01,092 64.04 -8,98,908 -35.96
09 20,00,000 6,03,885 25,000 6,28,885 31.44 -13,71,115 -68.56
11 20,00,000 4,22,279 3,82,090 8,04,369 40.22 -11,95,631 -59.78
12 6,00,000 1,94,054 0 1,94,054 32.34 -4,05,946 -67.66
13 20,00,000 3,32,749 1,03,456 4,36,205 21.81 -15,63,795 -78.19
15 45,00,000 20,52,467 6,33,898 26,86,365 59.70 -18,13,635 -40.30
16 7,00,000 1,31,921 42,945 1,74,866 24.98 -5,25,134 -75.02
26 3,00,000 1,23,914 1,00,620 2,24,534 74.84 -75,466 -25.16
29 25,00,000 11,37,092 5,46,654 16,83,746 67.35 -8,16,254 -32.65
45 5,00,000 0 16,736 16,736 3.35 -4,83,264 -96.65
46 3,00,000 64,298 0 64,298 21.43 -2,35,702 -78.57
47 10,00,000 5,34,680 1,62,845 6,97,525 69.75 -3,02,475 -30.25
49 35,00,000 12,00,041 5,42,187 17,42,228 49.78 -17,57,772 -50.22
Dtl Head (00) Total 34,54,98,000 13,10,16,890 2,79,06,279 15,89,23,169 -18,65,74,831
Sub Head (03)Total: 34,54,98,000 13,10,16,890 2,79,06,279 15,89,23,169 -18,65,74,831
Mnr Hd (001) Total: 34,54,98,000 13,10,16,890 2,79,06,279 15,89,23,169 -18,65,74,831
Sb Mj hd (80) Total 34,54,98,000 13,10,16,890 2,79,06,279 15,89,23,169 -18,65,74,831
Mj Hd (2852) Total: 34,54,98,000 13,10,16,890 2,79,06,279 15,89,23,169 -18,65,74,831
NONPLAN TOTAL: 1,10,47,52,000 37,97,58,471 7,57,26,368 45,54,84,839 -64,92,67,161
3453 00 194 04 00 20 7,00,000 3,50,000 0 3,50,000 50.00 -3,50,000 -50.00

Dtl Head (00) Total 7,00,000 3,50,000 0 3,50,000 -3,50,000
Sub Head (04)Total: 7,00,000 3,50,000 0 3,50,000 -3,50,000
Mnr Hd (194) Total: 7,00,000 3,50,000 0 3,50,000 -3,50,000
Sb Mj hd (00) Total 7,00,000 3,50,000 0 3,50,000 -3,50,000
Mj Hd (3453) Total: 7,00,000 3,50,000 0 3,50,000 -3,50,000
NONPLAN TOTAL: 1,10,47,52,000 37,97,58,471 7,57,26,368 45,54,84,839 -64,92,67,161
4851 00 800 06 00 24 0 -76,064 0 -76,064 100.00 -76,064 100.00

Dtl Head (00) Total 0 -76,064 0 -76,064 -76,064
Page 9 of 402
GRANT--> 0003
NONPLAN
4851 00 800 06 Sub Head (06)Total: 0 -76,064 0 -76,064 -76,064

Mnr Hd (800) Total: 0 -76,064 0 -76,064 -76,064
Sb Mj hd (00) Total 0 -76,064 0 -76,064 -76,064
Mj Hd (4851) Total: 0 -76,064 0 -76,064 -76,064
NONPLAN TOTAL: 1,10,47,52,000 37,97,58,471 7,57,26,368 45,54,84,839 -64,92,67,161
PLAN
2851 00 102 01 01 01 10,55,000 1,38,720 0 1,38,720 13.15 -9,16,280 -86.85

03 8,76,000 99,517 0 99,517 11.36 -7,76,483 -88.64
06 1,52,000 17,810 0 17,810 11.72 -1,34,190 -88.28
Dtl Head (01) Total 20,83,000 2,56,047 0 2,56,047 -18,26,953
Sub Head (01)Total: 20,83,000 2,56,047 0 2,56,047 -18,26,953
06 00 08 50,000 0 2,715 2,715 5.43 -47,285 -94.57
13 10,000 0 9,275 9,275 92.76 -725 -7.24
Dtl Head (00) Total 60,000 0 11,990 11,990 -48,010
Sub Head (06)Total: 60,000 0 11,990 11,990 -48,010
09 00 42 35,00,000 3,66,791 2,50,380 6,17,171 17.63 -28,82,829 -82.37
Dtl Head (00) Total 35,00,000 3,66,791 2,50,380 6,17,171 -28,82,829
Sub Head (09)Total: 35,00,000 3,66,791 2,50,380 6,17,171 -28,82,829
18 00 42 1,20,00,000 18,00,000 7,65,000 25,65,000 21.38 -94,35,000 -78.63
Dtl Head (00) Total 1,20,00,000 18,00,000 7,65,000 25,65,000 -94,35,000
Sub Head (18)Total: 1,20,00,000 18,00,000 7,65,000 25,65,000 -94,35,000
19 00 20 67,42,000 9,13,718 17,45,093 26,58,811 39.44 -40,83,189 -60.56
Dtl Head (00) Total 67,42,000 9,13,718 17,45,093 26,58,811 -40,83,189
Sub Head (19)Total: 67,42,000 9,13,718 17,45,093 26,58,811 -40,83,189
22 00 27 3,00,00,000 1,30,000 0 1,30,000 0.43 -2,98,70,000 -99.57
Dtl Head (00) Total 3,00,00,000 1,30,000 0 1,30,000 -2,98,70,000
Sub Head (22)Total: 3,00,00,000 1,30,000 0 1,30,000 -2,98,70,000
Mnr Hd (102) Total: 5,43,85,000 34,66,556 27,72,463 62,39,019 -4,81,45,981
800 13 00 27 17,09,50,000 8,34,75,000 20,00,000 8,54,75,000 50.00 -8,54,75,000 -50.00
Dtl Head (00) Total 17,09,50,000 8,34,75,000 20,00,000 8,54,75,000 -8,54,75,000
Sub Head (13)Total: 17,09,50,000 8,34,75,000 20,00,000 8,54,75,000 -8,54,75,000
14 00 27 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00
Dtl Head (00) Total 15,00,000 7,50,000 0 7,50,000 -7,50,000
Sub Head (14)Total: 15,00,000 7,50,000 0 7,50,000 -7,50,000
Mnr Hd (800) Total: 17,24,50,000 8,42,25,000 20,00,000 8,62,25,000 -8,62,25,000
Sb Mj hd (00) Total 22,68,35,000 8,76,91,556 47,72,463 9,24,64,019 -13,43,70,981
Mj Hd (2851) Total: 22,68,35,000 8,76,91,556 47,72,463 9,24,64,019 -13,43,70,981
PLAN TOTAL: 24,18,35,000 7,92,76,872 30,57,639 8,23,34,511 -15,95,00,489
Page 10 of 402
GRANT--> 0003
PLAN
4851 00 800 04 00 24 50,00,000 -79,103 0 -79,103 -1.58 -50,79,103 100.00

Dtl Head (00) Total 50,00,000 -79,103 0 -79,103 -50,79,103
Sub Head (04)Total: 50,00,000 -79,103 0 -79,103 -50,79,103
06 00 24 1,00,00,000 -83,35,581 -17,14,824 -1,00,50,405 100.00 -2,00,50,405 100.00
Dtl Head (00) Total 1,00,00,000 -83,35,581 -17,14,824 -1,00,50,405 -2,00,50,405
Sub Head (06)Total: 1,00,00,000 -83,35,581 -17,14,824 -1,00,50,405 -2,00,50,405
Mnr Hd (800) Total: 1,50,00,000 -84,14,684 -17,14,824 -1,01,29,508 -2,51,29,508
Sb Mj hd (00) Total 1,50,00,000 -84,14,684 -17,14,824 -1,01,29,508 -2,51,29,508
Mj Hd (4851) Total: 1,50,00,000 -84,14,684 -17,14,824 -1,01,29,508 -2,51,29,508
PLAN TOTAL: 24,18,35,000 7,92,76,872 30,57,639 8,23,34,511 -15,95,00,489
X
4851 00 800 06 00 24 0 0 0 0 100.00 0 100.00

Dtl Head (00) Total 0 0 0 0 0
Sub Head (06)Total: 0 0 0 0 0
Mnr Hd (800) Total: 0 0 0 0 0
Sb Mj hd (00) Total 0 0 0 0 0
Mj Hd (4851) Total: 0 0 0 0 0
X TOTAL: 0 0 0 0 0
CCO (SECRETARY, SMALL SCALE INDUSTRIES, U.P. 1,34,65,87,000 45,90,35,343 7,87,84,007 53,78,19,350 -80,87,67,650
GOVT / DIRECTOR, INDUSTRIES, U.P., KANPUR) TOTAL
Page 11 of 402
GRANT--> 0004
SECRETARY, GEOLOGY AND MINE, U.P. GOVT
NONPLAN
2853 02 001 03 00 01 3,96,20,000 1,37,01,671 24,97,188 1,61,98,859 40.89 -2,34,21,141 -59.11

02 34,20,000 16,58,632 4,50,394 21,09,026 61.67 -13,10,974 -38.33
03 3,28,85,000 1,04,06,219 20,44,100 1,24,50,319 37.86 -2,04,34,681 -62.14
04 2,50,000 55,138 0 55,138 22.06 -1,94,862 -77.94
05 1,00,000 61,007 0 61,007 61.01 -38,993 -38.99
06 39,62,000 15,07,100 2,60,422 17,67,522 44.61 -21,94,478 -55.39
08 2,00,000 16,217 38,977 55,194 27.60 -1,44,806 -72.40
09 2,50,000 0 50,000 50,000 20.00 -2,00,000 -80.00
11 2,25,000 67,405 24,248 91,653 40.73 -1,33,347 -59.27
13 1,32,000 66,054 0 66,054 50.04 -65,946 -49.96
14 19,00,000 13,709 0 13,709 0.72 -18,86,291 -99.28
15 91,41,000 10,85,314 8,39,773 19,25,087 21.06 -72,15,913 -78.94
16 1,00,000 15,332 15,390 30,722 30.72 -69,278 -69.28
18 19,00,000 7,11,689 0 7,11,689 37.46 -11,88,311 -62.54
25 1,00,000 13,005 54,000 67,005 67.01 -32,995 -33.00
29 3,50,000 1,70,362 46,226 2,16,588 61.88 -1,33,412 -38.12
44 75,000 24,689 0 24,689 32.92 -50,311 -67.08
47 2,50,000 2,01,683 0 2,01,683 80.67 -48,317 -19.33
Dtl Head (00) Total 9,48,60,000 2,97,75,226 63,20,718 3,60,95,944 -5,87,64,056
Sub Head (03)Total: 9,48,60,000 2,97,75,226 63,20,718 3,60,95,944 -5,87,64,056
Mnr Hd (001) Total: 9,48,60,000 2,97,75,226 63,20,718 3,60,95,944 -5,87,64,056
004 03 00 01 6,58,77,000 2,07,45,758 55,56,367 2,63,02,125 39.93 -3,95,74,875 -60.07
02 23,00,000 2,26,532 1,20,494 3,47,026 15.09 -19,52,974 -84.91
03 5,46,78,000 1,55,26,156 43,65,799 1,98,91,955 36.38 -3,47,86,045 -63.62
04 15,00,000 2,92,432 1,09,579 4,02,011 26.80 -10,97,989 -73.20
06 79,30,000 25,04,659 6,64,303 31,68,962 39.96 -47,61,038 -60.04
08 5,00,000 86,018 1,72,089 2,58,107 51.62 -2,41,893 -48.38
09 17,00,000 8,02,475 2,43,119 10,45,594 61.51 -6,54,406 -38.49
11 3,00,000 42,859 23,153 66,012 22.00 -2,33,988 -78.00
13 2,10,000 65,207 9,985 75,192 35.81 -1,34,808 -64.19
15 17,00,000 1,68,200 16,050 1,84,250 10.84 -15,15,750 -89.16
43 21,00,000 2,70,988 31,150 3,02,138 14.39 -17,97,862 -85.61
44 75,000 6,214 0 6,214 8.29 -68,786 -91.71
47 4,00,000 71,260 60,389 1,31,649 32.91 -2,68,351 -67.09
49 12,00,000 3,20,012 0 3,20,012 26.67 -8,79,988 -73.33
Dtl Head (00) Total 14,04,70,000 4,11,28,770 1,13,72,477 5,25,01,247 -8,79,68,753
Sub Head (03)Total: 14,04,70,000 4,11,28,770 1,13,72,477 5,25,01,247 -8,79,68,753
06 02 12 68,00,000 6,96,265 0 6,96,265 10.24 -61,03,735 -89.76
Dtl Head (02) Total 68,00,000 6,96,265 0 6,96,265 -61,03,735
Sub Head (06)Total: 68,00,000 6,96,265 0 6,96,265 -61,03,735
Mnr Hd (004) Total: 14,72,70,000 4,18,25,035 1,13,72,477 5,31,97,512 -9,40,72,488
Sb Mj hd (02) Total 24,21,30,000 7,16,00,261 1,76,93,195 8,92,93,456 -15,28,36,544
Mj Hd (2853) Total: 24,21,30,000 7,16,00,261 1,76,93,195 8,92,93,456 -15,28,36,544
NONPLAN TOTAL: 24,21,30,000 7,16,00,261 1,76,93,195 8,92,93,456 -15,28,36,544
Page 12 of 402
GRANT--> 0004
SECRETARY, GEOLOGY AND MINE, U.P. GOVT
CCO (SECRETARY, GEOLOGY AND MINE, U.P. GOVT) 24,21,30,000 7,16,00,261 1,76,93,195 8,92,93,456 -15,28,36,544
TOTAL:
Page 13 of 402
GRANT--> 0005
DIRECTOR, SMALL AND VILLAGE INDUSTRIES, U.P. LUCKNOW.
NONPLAN
2851 00 001 03 00 01 16,85,000 5,33,240 1,48,210 6,81,450 40.44 -10,03,550 -59.56

03 13,99,000 4,42,876 1,18,368 5,61,244 40.12 -8,37,756 -59.88
06 1,90,000 60,580 14,125 74,705 39.32 -1,15,295 -60.68
08 20,000 4,000 0 4,000 20.00 -16,000 -80.00
13 20,000 5,333 1,037 6,370 31.85 -13,630 -68.15
47 30,000 0 9,950 9,950 33.17 -20,050 -66.83
49 1,25,000 7,582 0 7,582 6.07 -1,17,418 -93.93
Dtl Head (00) Total 34,69,000 10,53,611 2,91,690 13,45,301 -21,23,699
Sub Head (03)Total: 34,69,000 10,53,611 2,91,690 13,45,301 -21,23,699
Mnr Hd (001) Total: 34,69,000 10,53,611 2,91,690 13,45,301 -21,23,699
105 03 00 31 33,73,86,000 12,86,13,504 2,84,97,094 15,71,10,598 46.57 -18,02,75,402 -53.43
Dtl Head (00) Total 33,73,86,000 12,86,13,504 2,84,97,094 15,71,10,598 -18,02,75,402
Sub Head (03)Total: 33,73,86,000 12,86,13,504 2,84,97,094 15,71,10,598 -18,02,75,402
11 00 20 50,00,000 25,00,000 0 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (00) Total 50,00,000 25,00,000 0 25,00,000 -25,00,000
Sub Head (11)Total: 50,00,000 25,00,000 0 25,00,000 -25,00,000
21 00 27 15,00,00,000 8,27,00,000 3,94,00,000 12,21,00,000 81.40 -2,79,00,000 -18.60
Dtl Head (00) Total 15,00,00,000 8,27,00,000 3,94,00,000 12,21,00,000 -2,79,00,000
Sub Head (21)Total: 15,00,00,000 8,27,00,000 3,94,00,000 12,21,00,000 -2,79,00,000
24 00 20 22,00,000 11,00,000 0 11,00,000 50.00 -11,00,000 -50.00
Dtl Head (00) Total 22,00,000 11,00,000 0 11,00,000 -11,00,000
Sub Head (24)Total: 22,00,000 11,00,000 0 11,00,000 -11,00,000
25 00 42 17,50,000 17,50,000 0 17,50,000 100.00 0 0.00
Dtl Head (00) Total 17,50,000 17,50,000 0 17,50,000 0
Sub Head (25)Total: 17,50,000 17,50,000 0 17,50,000 0
26 00 44 75,00,000 75,00,000 0 75,00,000 100.00 0 0.00
Dtl Head (00) Total 75,00,000 75,00,000 0 75,00,000 0
Sub Head (26)Total: 75,00,000 75,00,000 0 75,00,000 0
Mnr Hd (105) Total: 50,38,36,000 22,41,63,504 6,78,97,094 29,20,60,598 -21,17,75,402
Sb Mj hd (00) Total 50,73,05,000 22,52,17,115 6,81,88,784 29,34,05,899 -21,38,99,101
Mj Hd (2851) Total: 50,73,05,000 22,52,17,115 6,81,88,784 29,34,05,899 -21,38,99,101
NONPLAN TOTAL: 50,73,05,000 22,52,17,115 6,81,88,784 29,34,05,899 -21,38,99,101
PLAN
2851 00 105 04 00 27 37,11,73,000 23,97,00,000 0 23,97,00,000 64.58 -13,14,73,000 -35.42

Dtl Head (00) Total 37,11,73,000 23,97,00,000 0 23,97,00,000 -13,14,73,000
Sub Head (04)Total: 37,11,73,000 23,97,00,000 0 23,97,00,000 -13,14,73,000
23 00 20 60,00,000 30,00,000 0 30,00,000 50.00 -30,00,000 -50.00
Dtl Head (00) Total 60,00,000 30,00,000 0 30,00,000 -30,00,000
Page 14 of 402
GRANT--> 0005
DIRECTOR, SMALL AND VILLAGE INDUSTRIES, U.P. LUCKNOW.
PLAN
2851 00 105 23 Sub Head (23)Total: 60,00,000 30,00,000 0 30,00,000 -30,00,000

Mnr Hd (105) Total: 37,71,73,000 24,27,00,000 0 24,27,00,000 -13,44,73,000
Sb Mj hd (00) Total 37,71,73,000 24,27,00,000 0 24,27,00,000 -13,44,73,000
Mj Hd (2851) Total: 37,71,73,000 24,27,00,000 0 24,27,00,000 -13,44,73,000
PLAN TOTAL: 37,71,73,000 24,27,00,000 0 24,27,00,000 -13,44,73,000
CCO (DIRECTOR, SMALL AND VILLAGE INDUSTRIES, 88,44,78,000 46,79,17,115 6,81,88,784 53,61,05,899 -34,83,72,101
U.P. LUCKNOW. ) TOTAL:
Page 15 of 402
GRANT--> 0005
SECRETARY, KHADI AND VILLAGE INDUSTRIES DEPT., U.P. GOVT.
NONPLAN
2235 60 110 03 00 20 16,40,000 8,20,000 0 8,20,000 50.00 -8,20,000 -50.00

Dtl Head (00) Total 16,40,000 8,20,000 0 8,20,000 -8,20,000
Sub Head (03)Total: 16,40,000 8,20,000 0 8,20,000 -8,20,000
Mnr Hd (110) Total: 16,40,000 8,20,000 0 8,20,000 -8,20,000
Sb Mj hd (60) Total 16,40,000 8,20,000 0 8,20,000 -8,20,000
Mj Hd (2235) Total: 16,40,000 8,20,000 0 8,20,000 -8,20,000
NONPLAN TOTAL: 16,40,000 8,20,000 0 8,20,000 -8,20,000
CCO (SECRETARY, KHADI AND VILLAGE INDUSTRIES 16,40,000 8,20,000 0 8,20,000 -8,20,000
DEPT., U.P. GOVT.) TOTAL:
Page 16 of 402
GRANT--> 0006
SECRETARY, HANDLOOM & TEXTILES INDUSTRY, U.P. LUCKNOW / DIRECTOR, HANDLOOM & TEXTILES INDUSTRY, U.P., KANPUR
NONPLAN
2851 00 001 03 00 01 9,06,40,000 3,41,73,350 57,90,098 3,99,63,448 44.09 -5,06,76,552 -55.91

02 50,000 10,000 0 10,000 20.00 -40,000 -80.00
03 7,52,31,000 2,59,74,177 48,15,108 3,07,89,285 40.93 -4,44,41,715 -59.07
04 11,00,000 5,37,483 65,097 6,02,580 54.78 -4,97,420 -45.22
05 2,50,000 1,21,760 0 1,21,760 48.70 -1,28,240 -51.30
06 1,08,77,000 40,32,531 7,47,498 47,80,029 43.95 -60,96,971 -56.05
07 50,000 92,903 40,000 1,32,903 100.00 82,903 100.00
08 7,00,000 2,98,080 1,21,565 4,19,645 59.95 -2,80,355 -40.05
09 4,00,000 60,898 43,646 1,04,544 26.14 -2,95,456 -73.86
11 3,00,000 97,837 64,159 1,61,996 54.00 -1,38,004 -46.00
12 2,00,000 1,11,126 17,950 1,29,076 64.54 -70,924 -35.46
13 3,50,000 89,433 41,030 1,30,463 37.28 -2,19,537 -62.72
14 7,50,000 6,16,815 0 6,16,815 82.24 -1,33,185 -17.76
15 11,00,000 7,83,317 62,655 8,45,972 76.91 -2,54,028 -23.09
16 1,50,000 19,711 13,988 33,699 22.47 -1,16,301 -77.53
17 15,41,000 1,07,120 33,619 1,40,739 9.13 -14,00,261 -90.87
19 2,25,000 22,224 0 22,224 9.88 -2,02,776 -90.12
29 2,00,000 10,464 19,950 30,414 15.21 -1,69,586 -84.79
42 20,000 2,42,294 0 2,42,294 100.00 2,22,294 100.00
47 5,00,000 1,70,871 42,505 2,13,376 42.68 -2,86,624 -57.32
49 30,00,000 9,58,071 3,10,216 12,68,287 42.28 -17,31,713 -57.72
Dtl Head (00) Total 18,76,34,000 6,85,30,465 1,22,29,084 8,07,59,549 -10,68,74,451
Sub Head (03)Total: 18,76,34,000 6,85,30,465 1,22,29,084 8,07,59,549 -10,68,74,451
Mnr Hd (001) Total: 18,76,34,000 6,85,30,465 1,22,29,084 8,07,59,549 -10,68,74,451
103 01 02 27 0 1,76,135 0 1,76,135 100.00 1,76,135 100.00
Dtl Head (02) Total 0 1,76,135 0 1,76,135 1,76,135
Sub Head (01)Total: 0 1,76,135 0 1,76,135 1,76,135
04 00 42 9,50,000 39,056 0 39,056 4.11 -9,10,944 -95.89
Dtl Head (00) Total 9,50,000 39,056 0 39,056 -9,10,944
Sub Head (04)Total: 9,50,000 39,056 0 39,056 -9,10,944
Mnr Hd (103) Total: 9,50,000 2,15,191 0 2,15,191 -7,34,809
Sb Mj hd (00) Total 18,85,84,000 6,87,45,656 1,22,29,084 8,09,74,740 -10,76,09,260
Mj Hd (2851) Total: 18,85,84,000 6,87,45,656 1,22,29,084 8,09,74,740 -10,76,09,260
NONPLAN TOTAL: 18,85,84,000 6,87,45,656 1,22,29,084 8,09,74,740 -10,76,09,260
PLAN
2851 00 103 01 02 27 63,80,49,000 87,53,000 0 87,53,000 1.37 -62,92,96,000 -98.63

Dtl Head (02) Total 63,80,49,000 87,53,000 0 87,53,000 -62,92,96,000
03 20 1,78,92,000 0 41,42,168 41,42,168 23.15 -1,37,49,832 -76.85
Dtl Head (03) Total 1,78,92,000 0 41,42,168 41,42,168 -1,37,49,832
Sub Head (01)Total: 65,59,41,000 87,53,000 41,42,168 1,28,95,168 -64,30,45,832
Page 17 of 402
GRANT--> 0006
SECRETARY, HANDLOOM & TEXTILES INDUSTRY, U.P. LUCKNOW / DIRECTOR, HANDLOOM & TEXTILES INDUSTRY, U.P., KANPUR
PLAN
2851 00 103 Mnr Hd (103) Total: 65,59,41,000 87,53,000 41,42,168 1,28,95,168 -64,30,45,832
Sb Mj hd (00) Total 65,59,41,000 87,53,000 41,42,168 1,28,95,168 -64,30,45,832
Mj Hd (2851) Total: 65,59,41,000 87,53,000 41,42,168 1,28,95,168 -64,30,45,832
PLAN TOTAL: 65,59,41,000 87,53,000 41,42,168 1,28,95,168 -64,30,45,832
CCO (SECRETARY, HANDLOOM & TEXTILES INDUSTRY, 84,45,25,000 7,74,98,656 1,63,71,252 9,38,69,908 -75,06,55,092
U.P. LUCKNOW / DIRECTOR, HANDLOOM & TEXTILES INDU
Page 18 of 402
GRANT--> 0007
SECRETARY, INDUSTRIAL DEVELOPMENT DEPARTMENT, U.P. GOVT. / SECRETARY INFORMATION TECH & ELECTRONICS
NONPLAN
2852 80 800 06 00 16 60,00,000 21,717 0 21,717 0.36 -59,78,283 -99.64

Dtl Head (00) Total 60,00,000 21,717 0 21,717 -59,78,283
Sub Head (06)Total: 60,00,000 21,717 0 21,717 -59,78,283
Mnr Hd (800) Total: 60,00,000 21,717 0 21,717 -59,78,283
Sb Mj hd (80) Total 60,00,000 21,717 0 21,717 -59,78,283
Mj Hd (2852) Total: 60,00,000 21,717 0 21,717 -59,78,283
NONPLAN TOTAL: 4,11,62,000 60,21,717 1,45,81,000 2,06,02,717 -2,05,59,283
6860 01 190 03 00 30 29,00,000 0 14,50,000 14,50,000 50.00 -14,50,000 -50.00

Dtl Head (00) Total 29,00,000 0 14,50,000 14,50,000 -14,50,000
Sub Head (03)Total: 29,00,000 0 14,50,000 14,50,000 -14,50,000
04 00 30 69,08,000 0 34,54,000 34,54,000 50.00 -34,54,000 -50.00
Dtl Head (00) Total 69,08,000 0 34,54,000 34,54,000 -34,54,000
Sub Head (04)Total: 69,08,000 0 34,54,000 34,54,000 -34,54,000
05 00 30 73,54,000 0 36,77,000 36,77,000 50.00 -36,77,000 -50.00
Dtl Head (00) Total 73,54,000 0 36,77,000 36,77,000 -36,77,000
Sub Head (05)Total: 73,54,000 0 36,77,000 36,77,000 -36,77,000
06 00 30 1,80,00,000 60,00,000 60,00,000 1,20,00,000 66.67 -60,00,000 -33.33
Dtl Head (00) Total 1,80,00,000 60,00,000 60,00,000 1,20,00,000 -60,00,000
Sub Head (06)Total: 1,80,00,000 60,00,000 60,00,000 1,20,00,000 -60,00,000
Mnr Hd (190) Total: 3,51,62,000 60,00,000 1,45,81,000 2,05,81,000 -1,45,81,000
Sb Mj hd (01) Total 3,51,62,000 60,00,000 1,45,81,000 2,05,81,000 -1,45,81,000
Mj Hd (6860) Total: 3,51,62,000 60,00,000 1,45,81,000 2,05,81,000 -1,45,81,000
NONPLAN TOTAL: 4,11,62,000 60,21,717 1,45,81,000 2,06,02,717 -2,05,59,283
PLAN
6885 01 190 06 00 30 1,28,50,00,000 64,62,86,718 0 64,62,86,718 50.29 -63,87,13,282 -49.71

Dtl Head (00) Total 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
Sub Head (06)Total: 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
Mnr Hd (190) Total: 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
Sb Mj hd (01) Total 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
Mj Hd (6885) Total: 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
PLAN TOTAL: 1,28,50,00,000 64,62,86,718 0 64,62,86,718 -63,87,13,282
CCO (SECRETARY, INDUSTRIAL DEVELOPMENT 1,32,61,62,000 65,23,08,435 1,45,81,000 66,68,89,435 -65,92,72,565

DEPARTMENT, U.P. GOVT. / SECRETARY INFORMATION TE
Page 19 of 402
GRANT--> 0008
SECRETARY INDUSTRIAL DEVELOPMENT, U.P., GOVT. / DIRECTOR, PRINTING AND STATIONARY, U.P., ALLAHABAD
NONPLAN
2058 00 001 03 00 01 4,23,22,000 1,57,81,915 26,19,525 1,84,01,440 43.48 -2,39,20,560 -56.52

03 3,51,27,000 1,26,39,554 20,57,260 1,46,96,814 41.84 -2,04,30,186 -58.16
04 4,50,000 4,57,650 23,137 4,80,787 100.00 30,787 6.84
06 50,79,000 21,74,727 3,56,780 25,31,507 49.84 -25,47,493 -50.16
08 6,00,000 86,018 7,315 93,333 15.56 -5,06,667 -84.44
13 1,00,000 56,520 4,362 60,882 60.88 -39,118 -39.12
15 2,00,000 98,271 3,990 1,02,261 51.13 -97,739 -48.87
16 1,00,000 51,150 0 51,150 51.15 -48,850 -48.85
22 20,000 705 10,000 10,705 53.53 -9,295 -46.48
26 3,20,000 0 2,99,267 2,99,267 93.52 -20,733 -6.48
29 1,25,000 0 21,026 21,026 16.82 -1,03,974 -83.18
39 50,000 0 49,784 49,784 99.57 -216 -0.43
43 30,00,00,000 3,83,35,227 0 3,83,35,227 12.78 -26,16,64,773 -87.22
45 3,00,000 80,421 56,084 1,36,505 45.50 -1,63,495 -54.50
47 1,00,000 0 16,325 16,325 16.33 -83,675 -83.67
49 17,00,000 2,74,298 75,303 3,49,601 20.56 -13,50,399 -79.44
Dtl Head (00) Total 38,65,93,000 7,00,36,456 56,00,158 7,56,36,614 -31,09,56,386
Sub Head (03)Total: 38,65,93,000 7,00,36,456 56,00,158 7,56,36,614 -31,09,56,386
Mnr Hd (001) Total: 38,65,93,000 7,00,36,456 56,00,158 7,56,36,614 -31,09,56,386
103 03 00 01 24,60,28,000 9,44,78,198 1,54,49,733 10,99,27,931 44.68 -13,61,00,069 -55.32
02 8,50,000 7,06,385 33,040 7,39,425 86.99 -1,10,575 -13.01
03 20,42,03,000 7,03,20,132 1,21,05,400 8,24,25,532 40.36 -12,17,77,468 -59.64
04 2,50,000 2,56,343 -6,460 2,49,883 99.95 -117 -0.05
05 1,00,000 0 42,577 42,577 42.58 -57,423 -57.42
06 2,78,25,000 1,42,10,261 20,44,905 1,62,55,166 58.42 -1,15,69,834 -41.58
08 20,00,000 7,09,161 1,29,381 8,38,542 41.93 -11,61,458 -58.07
09 66,00,000 39,36,197 5,90,323 45,26,520 68.58 -20,73,480 -31.42
12 25,000 11,371 0 11,371 45.49 -13,629 -54.51
13 70,000 15,782 1,123 16,905 24.15 -53,095 -75.85
15 1,50,000 7,203 12,261 19,464 12.98 -1,30,536 -87.02
16 1,50,000 54,455 0 54,455 36.30 -95,545 -63.70
26 4,00,000 1,17,707 0 1,17,707 29.43 -2,82,293 -70.57
29 7,00,000 1,62,255 27,000 1,89,255 27.04 -5,10,745 -72.96
42 80,000 48,750 0 48,750 60.94 -31,250 -39.06
43 45,00,000 11,10,495 3,93,242 15,03,737 33.42 -29,96,263 -66.58
45 10,00,000 2,46,764 24,390 2,71,154 27.12 -7,28,846 -72.88
47 1,00,000 32,435 9,443 41,878 41.88 -58,122 -58.12
49 24,00,000 3,50,109 9,49,064 12,99,173 54.13 -11,00,827 -45.87
51 1,50,000 9,000 0 9,000 6.00 -1,41,000 -94.00
Dtl Head (00) Total 49,75,81,000 18,67,83,003 3,18,05,422 21,85,88,425 -27,89,92,575
Sub Head (03)Total: 49,75,81,000 18,67,83,003 3,18,05,422 21,85,88,425 -27,89,92,575
04 00 01 17,25,34,000 6,73,80,887 2,43,620 6,76,24,507 39.19 -10,49,09,493 -60.81
03 14,32,03,000 5,42,37,114 3,48,622 5,45,85,736 38.12 -8,86,17,264 -61.88
04 1,00,000 37,275 26,270 63,545 63.55 -36,455 -36.46
Page 20 of 402
GRANT--> 0008
NONPLAN
2058 00 103 04 00 05 1,00,000 66,129 0 66,129 66.13 -33,871 -33.87

06 2,00,00,000 74,46,249 61,306 75,07,555 37.54 -1,24,92,445 -62.46
08 17,00,000 9,41,141 1,59,803 11,00,944 64.76 -5,99,056 -35.24
09 1,00,00,000 24,43,621 7,29,705 31,73,326 31.73 -68,26,674 -68.27
13 1,20,000 25,523 0 25,523 21.27 -94,477 -78.73
16 1,50,000 95,876 1,200 97,076 64.72 -52,924 -35.28
26 20,00,000 42,617 1,74,844 2,17,461 10.87 -17,82,539 -89.13
29 11,00,000 0 1,06,191 1,06,191 9.65 -9,93,809 -90.35
43 35,00,000 82,281 7,14,613 7,96,894 22.77 -27,03,106 -77.23
45 1,50,000 10,490 14,167 24,657 16.44 -1,25,343 -83.56
47 1,00,000 15,550 20,200 35,750 35.75 -64,250 -64.25
49 11,00,000 4,13,796 5,05,286 9,19,082 83.55 -1,80,918 -16.45
Dtl Head (00) Total 35,58,57,000 13,32,38,549 31,05,827 13,63,44,376 -21,95,12,624
Sub Head (04)Total: 35,58,57,000 13,32,38,549 31,05,827 13,63,44,376 -21,95,12,624
06 00 01 6,18,00,000 2,41,88,206 38,00,026 2,79,88,232 45.29 -3,38,11,768 -54.71
03 5,12,94,000 1,90,96,652 29,90,116 2,20,86,768 43.06 -2,92,07,232 -56.94
04 1,50,000 1,39,438 18,074 1,57,512 100.00 7,512 5.01
06 43,26,000 17,23,395 2,34,911 19,58,306 45.27 -23,67,694 -54.73
08 10,00,000 3,49,809 1,45,162 4,94,971 49.50 -5,05,029 -50.50
09 20,00,000 8,26,903 1,54,517 9,81,420 49.07 -10,18,580 -50.93
11 30,000 3,515 0 3,515 11.72 -26,485 -88.28
13 30,000 8,858 1,730 10,588 35.29 -19,412 -64.71
15 60,000 40,292 0 40,292 67.16 -19,708 -32.85
25 1,00,000 6,100 31,400 37,500 37.50 -62,500 -62.50
26 1,00,000 41,445 0 41,445 41.45 -58,555 -58.55
29 2,00,000 76,340 3,750 80,090 40.05 -1,19,910 -59.96
43 9,00,000 92,126 82,432 1,74,558 19.40 -7,25,442 -80.60
47 1,50,000 34,500 14,059 48,559 32.37 -1,01,441 -67.63
49 4,00,000 87,606 5,164 92,770 23.19 -3,07,230 -76.81
Dtl Head (00) Total 12,25,40,000 4,67,15,185 74,81,341 5,41,96,526 -6,83,43,474
Sub Head (06)Total: 12,25,40,000 4,67,15,185 74,81,341 5,41,96,526 -6,83,43,474
07 00 01 3,92,09,000 1,61,87,594 24,90,194 1,86,77,788 47.64 -2,05,31,212 -52.36
02 1,40,000 4,200 0 4,200 3.00 -1,35,800 -97.00
03 3,25,43,000 1,16,62,183 19,80,935 1,36,43,118 41.92 -1,88,99,882 -58.08
04 1,50,000 84,647 14,248 98,895 65.93 -51,105 -34.07
06 47,05,000 19,35,245 3,89,997 23,25,242 49.42 -23,79,758 -50.58
08 8,00,000 1,61,274 19,700 1,80,974 22.62 -6,19,026 -77.38
09 35,00,000 14,22,881 2,74,650 16,97,531 48.50 -18,02,469 -51.50
13 30,000 7,686 0 7,686 25.62 -22,314 -74.38
15 1,00,000 10,000 0 10,000 10.00 -90,000 -90.00
16 20,000 6,176 0 6,176 30.89 -13,824 -69.12
29 2,50,000 77,379 0 77,379 30.95 -1,72,621 -69.05
43 7,00,000 1,20,134 69,767 1,89,901 27.13 -5,10,099 -72.87
49 3,00,000 48,982 0 48,982 16.33 -2,51,018 -83.67
Page 21 of 402
GRANT--> 0008
NONPLAN
2058 00 103 07 00 Dtl Head (00) Total 8,24,47,000 3,17,28,381 52,39,491 3,69,67,872 -4,54,79,128
Sub Head (07)Total: 8,24,47,000 3,17,28,381 52,39,491 3,69,67,872 -4,54,79,128
Mnr Hd (103) Total: 1,05,84,25,000 39,84,65,118 4,76,32,081 44,60,97,199 -61,23,27,801
Sb Mj hd (00) Total 1,44,50,18,000 46,85,01,574 5,32,32,239 52,17,33,813 -92,32,84,187
Mj Hd (2058) Total: 1,44,50,18,000 46,85,01,574 5,32,32,239 52,17,33,813 -92,32,84,187
NONPLAN TOTAL: 1,44,50,18,000 46,85,01,574 5,32,32,239 52,17,33,813 -92,32,84,187
CCO (SECRETARY INDUSTRIAL DEVELOPMENT, U.P., 1,44,50,18,000 46,85,01,574 5,32,32,239 52,17,33,813 -92,32,84,187
GOVT. / DIRECTOR, PRINTING AND STATIONARY, U.P.,
Page 22 of 402
GRANT--> 0009
DIRECTOR, ELECTRIC SAFETY, U.P., LUCKNOW
NONPLAN
2045 00 103 03 00 01 9,50,70,000 4,10,04,622 82,59,081 4,92,63,703 51.82 -4,58,06,297 -48.18

02 45,000 5,200 3,400 8,600 19.11 -36,400 -80.89
03 7,89,08,000 3,16,69,945 70,99,589 3,87,69,534 49.13 -4,01,38,466 -50.87
04 12,00,000 5,89,998 1,13,398 7,03,396 58.62 -4,96,604 -41.38
05 5,00,000 2,06,210 19,984 2,26,194 45.24 -2,73,806 -54.76
06 1,03,56,000 46,76,936 10,07,676 56,84,612 54.89 -46,71,388 -45.11
08 12,00,000 2,61,070 95,602 3,56,672 29.72 -8,43,328 -70.28
09 8,00,000 1,90,989 47,256 2,38,245 29.78 -5,61,755 -70.22
11 4,00,000 41,152 2,645 43,797 10.95 -3,56,203 -89.05
12 8,00,000 1,71,760 24,996 1,96,756 24.59 -6,03,244 -75.41
13 6,00,000 64,865 22,617 87,482 14.58 -5,12,518 -85.42
15 8,00,000 4,17,108 52,641 4,69,749 58.72 -3,30,251 -41.28
16 1,00,000 1,600 0 1,600 1.60 -98,400 -98.40
17 13,32,000 5,41,357 1,36,575 6,77,932 50.90 -6,54,068 -49.10
26 1,00,000 11,100 63,000 74,100 74.10 -25,900 -25.90
47 4,00,000 62,104 22,483 84,587 21.15 -3,15,413 -78.85
49 20,00,000 4,72,717 74,972 5,47,689 27.38 -14,52,311 -72.62
51 75,000 4,610 0 4,610 6.15 -70,390 -93.85
Dtl Head (00) Total 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
Sub Head (03)Total: 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
Mnr Hd (103) Total: 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
Sb Mj hd (00) Total 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
Mj Hd (2045) Total: 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
NONPLAN TOTAL: 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
CCO (DIRECTOR, ELECTRIC SAFETY, U.P., LUCKNOW) 19,46,86,000 8,03,93,343 1,70,45,915 9,74,39,258 -9,72,46,742
TOTAL:
Page 23 of 402
GRANT--> 0009
SECRETARY, ENERGY, UP GOVERNMENT, LUCKNOW
NONPLAN
2071 01 200 03 00 33 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 83.40 -1,66,00,00,000 -16.60

Dtl Head (00) Total 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 -1,66,00,00,000
Sub Head (03)Total: 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 -1,66,00,00,000
Mnr Hd (200) Total: 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 -1,66,00,00,000
Sb Mj hd (01) Total 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 -1,66,00,00,000
Mj Hd (2071) Total: 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 -1,66,00,00,000
NONPLAN TOTAL: 50,00,20,57,000 26,69,62,19,946 6,33,00,00,000 33,02,62,19,946 -16,97,58,37,054
2801 05 800 04 00 27 38,00,00,00,000 17,50,00,00,000 5,50,00,00,000 23,00,00,00,000 60.53 -15,00,00,00,000 -39.47

Dtl Head (00) Total 38,00,00,00,000 17,50,00,00,000 5,50,00,00,000 23,00,00,00,000 -15,00,00,00,000
Sub Head (04)Total: 38,00,00,00,000 17,50,00,00,000 5,50,00,00,000 23,00,00,00,000 -15,00,00,00,000
08 00 27 1,20,00,00,000 1,20,00,00,000 0 1,20,00,00,000 100.00 0 0.00
Dtl Head (00) Total 1,20,00,00,000 1,20,00,00,000 0 1,20,00,00,000 0
Sub Head (08)Total: 1,20,00,00,000 1,20,00,00,000 0 1,20,00,00,000 0
09 00 27 45,75,00,000 45,75,00,000 0 45,75,00,000 100.00 0 0.00
Dtl Head (00) Total 45,75,00,000 45,75,00,000 0 45,75,00,000 0
Sub Head (09)Total: 45,75,00,000 45,75,00,000 0 45,75,00,000 0
Mnr Hd (800) Total: 39,65,75,00,000 19,15,75,00,000 5,50,00,00,000 24,65,75,00,000 -15,00,00,00,000
Sb Mj hd (05) Total 39,65,75,00,000 19,15,75,00,000 5,50,00,00,000 24,65,75,00,000 -15,00,00,00,000
Mj Hd (2801) Total: 39,65,75,00,000 19,15,75,00,000 5,50,00,00,000 24,65,75,00,000 -15,00,00,00,000
NONPLAN TOTAL: 50,00,20,57,000 26,69,62,19,946 6,33,00,00,000 33,02,62,19,946 -16,97,58,37,054
6003 00 109 03 00 30 34,45,57,000 2,87,19,946 0 2,87,19,946 8.34 -31,58,37,054 -91.66

Dtl Head (00) Total 34,45,57,000 2,87,19,946 0 2,87,19,946 -31,58,37,054
Sub Head (03)Total: 34,45,57,000 2,87,19,946 0 2,87,19,946 -31,58,37,054
Mnr Hd (109) Total: 34,45,57,000 2,87,19,946 0 2,87,19,946 -31,58,37,054
Sb Mj hd (00) Total 34,45,57,000 2,87,19,946 0 2,87,19,946 -31,58,37,054
Mj Hd (6003) Total: 34,45,57,000 2,87,19,946 0 2,87,19,946 -31,58,37,054
NONPLAN TOTAL: 50,00,20,57,000 26,69,62,19,946 6,33,00,00,000 33,02,62,19,946 -16,97,58,37,054
PLAN
4801 02 190 08 00 30 30,95,00,000 28,50,00,000 0 28,50,00,000 92.08 -2,45,00,000 -7.92

Dtl Head (00) Total 30,95,00,000 28,50,00,000 0 28,50,00,000 -2,45,00,000
Sub Head (08)Total: 30,95,00,000 28,50,00,000 0 28,50,00,000 -2,45,00,000
11 00 30 80,00,00,000 60,00,00,000 20,00,00,000 80,00,00,000 100.00 0 0.00
Dtl Head (00) Total 80,00,00,000 60,00,00,000 20,00,00,000 80,00,00,000 0
Sub Head (11)Total: 80,00,00,000 60,00,00,000 20,00,00,000 80,00,00,000 0
14 05 30 18,78,00,000 9,39,00,000 0 9,39,00,000 50.00 -9,39,00,000 -50.00
Dtl Head (05) Total 18,78,00,000 9,39,00,000 0 9,39,00,000 -9,39,00,000
Sub Head (14)Total: 18,78,00,000 9,39,00,000 0 9,39,00,000 -9,39,00,000
Page 24 of 402
GRANT--> 0009
SECRETARY, ENERGY, UP GOVERNMENT, LUCKNOW
PLAN
4801 02 190 Mnr Hd (190) Total: 1,29,73,00,000 97,89,00,000 20,00,00,000 1,17,89,00,000 -11,84,00,000
Sb Mj hd (02) Total 1,29,73,00,000 97,89,00,000 20,00,00,000 1,17,89,00,000 -11,84,00,000
Mj Hd (4801) Total: 30,52,13,00,000 7,65,97,61,821 5,30,03,05,400 12,96,00,67,221 -17,56,12,32,779
05 190 07 00 30 8,02,00,00,000 2,40,00,00,000 80,00,00,000 3,20,00,00,000 39.90 -4,82,00,00,000 -60.10
Dtl Head (00) Total 8,02,00,00,000 2,40,00,00,000 80,00,00,000 3,20,00,00,000 -4,82,00,00,000
Sub Head (07)Total: 8,02,00,00,000 2,40,00,00,000 80,00,00,000 3,20,00,00,000 -4,82,00,00,000
08 00 30 8,41,00,00,000 3,00,00,00,000 1,16,03,00,000 4,16,03,00,000 49.47 -4,24,97,00,000 -50.53
Dtl Head (00) Total 8,41,00,00,000 3,00,00,00,000 1,16,03,00,000 4,16,03,00,000 -4,24,97,00,000
Sub Head (08)Total: 8,41,00,00,000 3,00,00,00,000 1,16,03,00,000 4,16,03,00,000 -4,24,97,00,000
09 00 30 6,57,00,00,000 0 2,85,13,00,000 2,85,13,00,000 43.40 -3,71,87,00,000 -56.60
Dtl Head (00) Total 6,57,00,00,000 0 2,85,13,00,000 2,85,13,00,000 -3,71,87,00,000
Sub Head (09)Total: 6,57,00,00,000 0 2,85,13,00,000 2,85,13,00,000 -3,71,87,00,000
Mnr Hd (190) Total: 23,00,00,00,000 5,40,00,00,000 4,81,16,00,000 10,21,16,00,000 -12,78,84,00,000
Sb Mj hd (05) Total 23,00,00,00,000 5,40,00,00,000 4,81,16,00,000 10,21,16,00,000 -12,78,84,00,000
Mj Hd (4801) Total: 30,52,13,00,000 7,65,97,61,821 5,30,03,05,400 12,96,00,67,221 -17,56,12,32,779
06 190 03 00 30 3,00,00,00,000 14,08,61,821 8,87,05,400 22,95,67,221 7.65 -2,77,04,32,779 -92.35
Dtl Head (00) Total 3,00,00,00,000 14,08,61,821 8,87,05,400 22,95,67,221 -2,77,04,32,779
Sub Head (03)Total: 3,00,00,00,000 14,08,61,821 8,87,05,400 22,95,67,221 -2,77,04,32,779
04 00 30 1,88,00,00,000 94,00,00,000 0 94,00,00,000 50.00 -94,00,00,000 -50.00
Dtl Head (00) Total 1,88,00,00,000 94,00,00,000 0 94,00,00,000 -94,00,00,000
Sub Head (04)Total: 1,88,00,00,000 94,00,00,000 0 94,00,00,000 -94,00,00,000
Mnr Hd (190) Total: 4,88,00,00,000 1,08,08,61,821 8,87,05,400 1,16,95,67,221 -3,71,04,32,779
Sb Mj hd (06) Total 4,88,00,00,000 1,08,08,61,821 8,87,05,400 1,16,95,67,221 -3,71,04,32,779
Mj Hd (4801) Total: 30,52,13,00,000 7,65,97,61,821 5,30,03,05,400 12,96,00,67,221 -17,56,12,32,779
80 190 08 00 30 1,34,40,00,000 20,00,00,000 20,00,00,000 40,00,00,000 29.76 -94,40,00,000 -70.24
Dtl Head (00) Total 1,34,40,00,000 20,00,00,000 20,00,00,000 40,00,00,000 -94,40,00,000
Sub Head (08)Total: 1,34,40,00,000 20,00,00,000 20,00,00,000 40,00,00,000 -94,40,00,000
Mnr Hd (190) Total: 1,34,40,00,000 20,00,00,000 20,00,00,000 40,00,00,000 -94,40,00,000
Sb Mj hd (80) Total 1,34,40,00,000 20,00,00,000 20,00,00,000 40,00,00,000 -94,40,00,000
Mj Hd (4801) Total: 30,52,13,00,000 7,65,97,61,821 5,30,03,05,400 12,96,00,67,221 -17,56,12,32,779
PLAN TOTAL: 30,52,13,00,000 7,65,97,61,821 5,30,03,05,400 12,96,00,67,221 -17,56,12,32,779
CCO (SECRETARY, ENERGY, UP GOVERNMENT, LUCKNOW) 80,52,33,57,000 34,35,59,81,767 11,63,03,05,400 45,98,62,87,167 -34,53,70,69,833
TOTAL:
Page 25 of 402
GRANT--> 0010
SECRETARY, HORTI & FOOD PROCESS, U.P. GOVT. / DIR, GARDEN & FRUIT UP, / DIRECTOR, SERICULTURE UP
NONPLAN
2401 00 001 03 00 01 3,86,82,000 1,44,24,710 60,18,480 2,04,43,190 52.85 -1,82,38,810 -47.15

02 2,50,000 2,15,919 0 2,15,919 86.37 -34,081 -13.63
03 3,21,06,000 1,18,41,968 48,44,799 1,66,86,767 51.97 -1,54,19,233 -48.03
04 6,00,000 81,989 0 81,989 13.67 -5,18,011 -86.34
05 1,00,000 39,818 0 39,818 39.82 -60,182 -60.18
06 38,32,000 20,02,942 8,09,328 28,12,270 73.39 -10,19,730 -26.61
07 20,000 0 7,000 7,000 35.01 -13,000 -65.00
08 10,50,000 1,17,875 0 1,17,875 11.23 -9,32,125 -88.77
09 13,00,000 10,67,365 1,96,705 12,64,070 97.24 -35,930 -2.76
11 2,85,000 72,771 0 72,771 25.53 -2,12,229 -74.47
13 2,00,000 51,796 9,801 61,597 30.80 -1,38,403 -69.20
15 13,00,000 6,57,284 3,91,579 10,48,863 80.68 -2,51,137 -19.32
16 5,50,000 2,42,905 47,530 2,90,435 52.81 -2,59,565 -47.19
18 1,50,000 3,071 0 3,071 2.05 -1,46,929 -97.95
22 16,000 0 15,625 15,625 97.66 -375 -2.34
29 5,00,000 54,420 0 54,420 10.88 -4,45,580 -89.12
42 4,40,000 15,400 0 15,400 3.50 -4,24,600 -96.50
47 3,50,000 28,714 0 28,714 8.20 -3,21,286 -91.80
49 15,00,000 9,51,431 0 9,51,431 63.43 -5,48,569 -36.57
Dtl Head (00) Total 8,32,31,000 3,18,70,378 1,23,40,847 4,42,11,225 -3,90,19,775
Sub Head (03)Total: 8,32,31,000 3,18,70,378 1,23,40,847 4,42,11,225 -3,90,19,775
05 00 01 32,38,84,000 12,99,46,433 2,63,95,755 15,63,42,188 48.27 -16,75,41,812 -51.73
02 3,70,00,000 1,32,05,187 29,14,019 1,61,19,206 43.57 -2,08,80,794 -56.43
03 26,88,24,000 10,01,97,884 2,12,10,678 12,14,08,562 45.16 -14,74,15,438 -54.84
04 55,00,000 9,14,682 2,05,669 11,20,351 20.37 -43,79,649 -79.63
05 5,00,000 89,620 53,828 1,43,448 28.69 -3,56,552 -71.31
06 2,38,14,000 1,04,00,198 21,62,003 1,25,62,201 52.75 -1,12,51,799 -47.25
08 15,00,000 3,41,104 1,04,690 4,45,794 29.72 -10,54,206 -70.28
09 2,00,00,000 48,40,653 20,45,185 68,85,838 34.43 -1,31,14,162 -65.57
11 13,40,000 1,67,402 82,359 2,49,761 18.64 -10,90,239 -81.36
13 5,80,000 48,091 27,783 75,874 13.08 -5,04,126 -86.92
15 45,00,000 10,88,950 4,16,281 15,05,231 33.45 -29,94,769 -66.55
17 15,00,000 9,584 33,450 43,034 2.87 -14,56,966 -97.13
27 9,34,000 48,600 1,17,500 1,66,100 17.78 -7,67,900 -82.22
29 22,50,000 2,50,930 65,660 3,16,590 14.07 -19,33,410 -85.93
42 2,00,00,000 28,26,546 18,54,188 46,80,734 23.40 -1,53,19,266 -76.60
43 3,00,00,000 23,24,994 16,42,286 39,67,280 13.22 -2,60,32,720 -86.78
47 3,00,000 31,528 22,095 53,623 17.87 -2,46,377 -82.13
49 50,00,000 11,91,411 7,97,371 19,88,782 39.78 -30,11,218 -60.22
51 2,00,000 7,480 5,240 12,720 6.36 -1,87,280 -93.64
Dtl Head (00) Total 74,76,26,000 26,79,31,277 6,01,56,040 32,80,87,317 -41,95,38,683
Sub Head (05)Total: 74,76,26,000 26,79,31,277 6,01,56,040 32,80,87,317 -41,95,38,683
07 00 02 2,00,000 30,250 23,700 53,950 26.98 -1,46,050 -73.03
42 1,50,000 17,880 8,010 25,890 17.26 -1,24,110 -82.74
Page 26 of 402
GRANT--> 0010
NONPLAN
2401 00 001 07 00 43 10,00,000 16,180 18,800 34,980 3.50 -9,65,020 -96.50

Dtl Head (00) Total 13,50,000 64,310 50,510 1,14,820 -12,35,180
Sub Head (07)Total: 13,50,000 64,310 50,510 1,14,820 -12,35,180
Mnr Hd (001) Total: 83,22,07,000 29,98,65,965 7,25,47,397 37,24,13,362 -45,97,93,638
108 05 00 02 5,00,000 1,91,925 57,250 2,49,175 49.84 -2,50,825 -50.17
08 30,000 20,948 0 20,948 69.83 -9,052 -30.17
11 30,000 12,861 0 12,861 42.87 -17,139 -57.13
42 50,000 26,000 0 26,000 52.00 -24,000 -48.00
43 2,50,000 1,52,375 0 1,52,375 60.95 -97,625 -39.05
Dtl Head (00) Total 8,60,000 4,04,109 57,250 4,61,359 -3,98,641
Sub Head (05)Total: 8,60,000 4,04,109 57,250 4,61,359 -3,98,641
Mnr Hd (108) Total: 8,60,000 4,04,109 57,250 4,61,359 -3,98,641
119 03 04 01 39,14,000 13,39,184 2,78,200 16,17,384 41.32 -22,96,616 -58.68
02 28,00,000 7,76,754 1,93,571 9,70,325 34.65 -18,29,675 -65.35
03 32,49,000 9,33,671 2,05,056 11,38,727 35.05 -21,10,273 -64.95
04 40,000 9,272 0 9,272 23.18 -30,728 -76.82
06 3,50,000 81,149 16,780 97,929 27.98 -2,52,071 -72.02
11 15,000 7,023 0 7,023 46.83 -7,977 -53.17
15 1,00,000 44,605 8,200 52,805 52.81 -47,195 -47.20
42 8,00,000 1,48,716 85,668 2,34,384 29.30 -5,65,616 -70.70
43 10,00,000 1,86,334 65,745 2,52,079 25.21 -7,47,921 -74.79
47 10,000 9,585 0 9,585 95.86 -415 -4.14
49 40,000 14,224 23,898 38,122 95.31 -1,878 -4.70
Dtl Head (04) Total 1,23,18,000 35,50,517 8,77,118 44,27,635 -78,90,365
05 02 15,00,000 29,200 31,099 60,299 4.02 -14,39,701 -95.98
42 45,00,000 0 1,84,060 1,84,060 4.09 -43,15,940 -95.91
Dtl Head (05) Total 60,00,000 29,200 2,15,159 2,44,359 -57,55,641
07 02 1,57,00,000 49,41,520 15,80,261 65,21,781 41.54 -91,78,219 -58.46
08 50,000 4,000 1,000 5,000 10.00 -45,000 -90.00
11 50,000 5,960 1,000 6,960 13.92 -43,040 -86.08
15 70,000 38,833 20,000 58,833 84.05 -11,167 -15.95
29 20,00,000 84,895 14,400 99,295 4.96 -19,00,705 -95.04
42 70,00,000 3,90,776 6,59,085 10,49,861 15.00 -59,50,139 -85.00
43 50,00,000 6,52,339 4,79,680 11,32,019 22.64 -38,67,981 -77.36
Dtl Head (07) Total 2,98,70,000 61,18,323 27,55,426 88,73,749 -2,09,96,251
10 02 2,25,000 69,100 0 69,100 30.71 -1,55,900 -69.29
08 20,000 8,500 1,500 10,000 50.00 -10,000 -50.00
11 15,000 0 7,894 7,894 52.63 -7,106 -47.37
Dtl Head (10) Total 2,60,000 77,600 9,394 86,994 -1,73,006
Sub Head (03)Total: 4,84,48,000 97,75,640 38,57,097 1,36,32,737 -3,48,15,263
04 09 01 11,25,99,000 4,35,25,620 75,81,727 5,11,07,347 45.39 -6,14,91,653 -54.61
02 6,18,000 1,23,230 36,370 1,59,600 25.83 -4,58,400 -74.17
03 9,34,57,000 3,40,79,583 59,96,993 4,00,76,576 42.88 -5,33,80,424 -57.12
Page 27 of 402
GRANT--> 0010
NONPLAN
2401 00 119 04 09 04 7,50,000 1,36,172 9,522 1,45,694 19.43 -6,04,306 -80.57

06 1,30,00,000 43,12,488 7,54,590 50,67,078 38.98 -79,32,922 -61.02
08 5,45,000 89,027 26,013 1,15,040 21.11 -4,29,960 -78.89
09 12,00,000 2,90,119 52,159 3,42,278 28.52 -8,57,722 -71.48
11 2,10,000 19,417 11,746 31,163 14.84 -1,78,837 -85.16
13 1,00,000 5,546 1,873 7,419 7.42 -92,581 -92.58
16 58,000 23,407 1,600 25,007 43.12 -32,993 -56.88
17 25,00,000 2,35,749 31,864 2,67,613 10.70 -22,32,387 -89.30
18 1,05,000 18,220 5,000 23,220 22.11 -81,780 -77.89
42 3,40,000 68,122 17,372 85,494 25.15 -2,54,506 -74.85
43 10,50,000 1,83,755 79,843 2,63,598 25.10 -7,86,402 -74.90
44 4,00,000 1,15,635 34,698 1,50,333 37.58 -2,49,667 -62.42
47 1,00,000 9,363 0 9,363 9.36 -90,637 -90.64
49 13,10,000 81,725 0 81,725 6.24 -12,28,275 -93.76
Dtl Head (09) Total 22,83,42,000 8,33,17,178 1,46,41,370 9,79,58,548 -13,03,83,452
13 46 10,00,000 2,26,549 53,050 2,79,599 27.96 -7,20,401 -72.04
Dtl Head (13) Total 10,00,000 2,26,549 53,050 2,79,599 -7,20,401
15 44 11,50,000 15,285 99,603 1,14,888 9.99 -10,35,112 -90.01
Dtl Head (15) Total 11,50,000 15,285 99,603 1,14,888 -10,35,112
Sub Head (04)Total: 23,04,92,000 8,35,59,012 1,47,94,023 9,83,53,035 -13,21,38,965
Mnr Hd (119) Total: 27,89,40,000 9,33,34,652 1,86,51,120 11,19,85,772 -16,69,54,228
Sb Mj hd (00) Total 1,11,20,07,000 39,36,04,726 9,12,55,767 48,48,60,493 -62,71,46,507
Mj Hd (2401) Total: 1,11,20,07,000 39,36,04,726 9,12,55,767 48,48,60,493 -62,71,46,507
NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
2406 02 112 03 00 01 8,37,80,000 3,87,29,274 83,69,934 4,70,99,208 56.22 -3,66,80,792 -43.78

02 3,80,00,000 1,30,80,301 37,23,693 1,68,03,994 44.22 -2,11,96,006 -55.78
03 6,95,37,000 3,04,82,648 64,84,375 3,69,67,023 53.16 -3,25,69,977 -46.84
04 6,00,000 1,18,238 19,975 1,38,213 23.04 -4,61,787 -76.96
06 83,50,000 39,35,814 11,91,785 51,27,599 61.41 -32,22,401 -38.59
08 5,00,000 33,184 18,765 51,949 10.39 -4,48,051 -89.61
09 44,00,000 8,11,455 1,42,749 9,54,204 21.69 -34,45,796 -78.31
11 80,000 14,149 4,558 18,707 23.38 -61,293 -76.62
12 70,000 20,000 0 20,000 28.57 -50,000 -71.43
13 1,20,000 3,812 0 3,812 3.18 -1,16,188 -96.82
15 1,00,000 66,253 0 66,253 66.25 -33,747 -33.75
26 2,00,000 20,000 0 20,000 10.00 -1,80,000 -90.00
42 1,50,00,000 34,53,737 22,67,520 57,21,257 38.14 -92,78,743 -61.86
43 1,00,00,000 38,83,851 9,43,061 48,26,912 48.27 -51,73,088 -51.73
47 50,000 0 4,600 4,600 9.20 -45,400 -90.80
49 12,00,000 57,938 21,155 79,093 6.59 -11,20,907 -93.41
51 1,50,000 0 15,720 15,720 10.48 -1,34,280 -89.52
Dtl Head (00) Total 23,21,37,000 9,47,10,654 2,32,07,890 11,79,18,544 -11,42,18,456
Sub Head (03)Total: 23,21,37,000 9,47,10,654 2,32,07,890 11,79,18,544 -11,42,18,456
Page 28 of 402
GRANT--> 0010
NONPLAN
2406 02 112 Mnr Hd (112) Total: 23,21,37,000 9,47,10,654 2,32,07,890 11,79,18,544 -11,42,18,456
Sb Mj hd (02) Total 23,21,37,000 9,47,10,654 2,32,07,890 11,79,18,544 -11,42,18,456
Mj Hd (2406) Total: 23,21,37,000 9,47,10,654 2,32,07,890 11,79,18,544 -11,42,18,456
NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
2415 80 004 06 00 01 4,19,10,000 1,70,84,176 33,93,103 2,04,77,279 48.86 -2,14,32,721 -51.14

02 15,00,000 6,05,103 1,10,999 7,16,102 47.74 -7,83,898 -52.26
03 3,47,85,000 1,28,84,743 30,94,223 1,59,78,966 45.94 -1,88,06,034 -54.06
04 4,50,000 48,216 8,221 56,437 12.54 -3,93,563 -87.46
05 1,20,000 0 25,533 25,533 21.28 -94,467 -78.72
06 31,50,000 12,11,719 2,73,260 14,84,979 47.14 -16,65,021 -52.86
08 4,25,000 31,023 39,480 70,503 16.59 -3,54,497 -83.41
09 7,00,000 37,524 0 37,524 5.36 -6,62,476 -94.64
11 80,000 8,197 1,665 9,862 12.33 -70,138 -87.67
15 2,50,000 51,757 24,829 76,586 30.63 -1,73,414 -69.37
21 1,20,000 0 8,340 8,340 6.95 -1,11,660 -93.05
29 31,00,000 42,019 0 42,019 1.36 -30,57,981 -98.64
42 5,00,000 53,689 78,219 1,31,908 26.38 -3,68,092 -73.62
43 7,00,000 1,25,470 32,577 1,58,047 22.58 -5,41,953 -77.42
47 40,000 6,200 9,345 15,545 38.86 -24,455 -61.14
Dtl Head (00) Total 8,78,30,000 3,21,89,836 70,99,794 3,92,89,630 -4,85,40,370
Sub Head (06)Total: 8,78,30,000 3,21,89,836 70,99,794 3,92,89,630 -4,85,40,370
07 00 01 62,59,000 22,84,917 8,59,560 31,44,477 50.24 -31,14,523 -49.76
02 50,000 19,320 0 19,320 38.64 -30,680 -61.36
03 51,95,000 18,20,491 6,82,448 25,02,939 48.18 -26,92,061 -51.82
04 1,00,000 78,865 645 79,510 79.51 -20,490 -20.49
06 5,00,000 2,95,600 90,460 3,86,060 77.21 -1,13,940 -22.79
08 52,000 0 51,675 51,675 99.38 -325 -0.62
09 30,000 30,000 0 30,000 100.00 0 0.00
11 40,000 1,798 35,942 37,740 94.35 -2,260 -5.65
13 30,000 534 0 534 1.78 -29,466 -98.22
15 50,000 11,832 19,625 31,457 62.91 -18,543 -37.09
29 70,000 0 13,667 13,667 19.53 -56,333 -80.47
42 1,00,000 4,898 50,998 55,896 55.90 -44,104 -44.10
43 10,000 7,668 0 7,668 76.69 -2,332 -23.31
45 20,000 12,025 0 12,025 60.13 -7,975 -39.87
49 3,00,000 1,26,680 0 1,26,680 42.23 -1,73,320 -57.77
Dtl Head (00) Total 1,28,06,000 46,94,628 18,05,020 64,99,648 -63,06,352
Sub Head (07)Total: 1,28,06,000 46,94,628 18,05,020 64,99,648 -63,06,352
Mnr Hd (004) Total: 10,06,36,000 3,68,84,464 89,04,814 4,57,89,278 -5,48,46,722
Sb Mj hd (80) Total 10,06,36,000 3,68,84,464 89,04,814 4,57,89,278 -5,48,46,722
Mj Hd (2415) Total: 10,06,36,000 3,68,84,464 89,04,814 4,57,89,278 -5,48,46,722
NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
Page 29 of 402
GRANT--> 0010
NONPLAN
2851 00 001 03 00 01 7,24,64,000 2,95,45,576 56,40,898 3,51,86,474 48.56 -3,72,77,526 -51.44

02 30,00,000 8,70,598 2,31,232 11,01,830 36.73 -18,98,170 -63.27
03 6,01,45,000 2,21,94,698 46,20,691 2,68,15,389 44.58 -3,33,29,611 -55.42
04 8,00,000 1,89,130 39,679 2,28,809 28.60 -5,71,191 -71.40
05 6,00,000 59,156 11,981 71,137 11.86 -5,28,863 -88.14
06 98,62,000 22,80,251 4,58,656 27,38,907 27.77 -71,23,093 -72.23
08 7,00,000 3,73,425 1,08,363 4,81,788 68.83 -2,18,212 -31.17
09 7,00,000 1,89,526 1,10,474 3,00,000 42.86 -4,00,000 -57.14
11 5,00,000 1,07,457 56,299 1,63,756 32.75 -3,36,244 -67.25
12 5,00,000 1,06,830 39,075 1,45,905 29.18 -3,54,095 -70.82
13 3,50,000 51,263 16,937 68,200 19.49 -2,81,800 -80.51
14 23,20,000 0 11,44,154 11,44,154 49.32 -11,75,846 -50.68
15 20,00,000 16,21,914 1,50,341 17,72,255 88.61 -2,27,745 -11.39
16 1,00,000 1,480 0 1,480 1.48 -98,520 -98.52
22 30,000 28,917 0 28,917 96.39 -1,083 -3.61
42 5,00,000 2,53,700 16,166 2,69,866 53.97 -2,30,134 -46.03
43 27,00,000 5,09,699 4,72,127 9,81,826 36.36 -17,18,174 -63.64
45 1,00,000 0 5,340 5,340 5.34 -94,660 -94.66
47 3,00,000 93,132 37,290 1,30,422 43.47 -1,69,578 -56.53
49 15,00,000 6,50,870 47,031 6,97,901 46.53 -8,02,099 -53.47
Dtl Head (00) Total 15,91,71,000 5,91,27,622 1,32,06,734 7,23,34,356 -8,68,36,644
Sub Head (03)Total: 15,91,71,000 5,91,27,622 1,32,06,734 7,23,34,356 -8,68,36,644
05 00 02 1,80,00,000 50,53,377 31,49,125 82,02,502 45.57 -97,97,498 -54.43
29 50,00,000 0 19,975 19,975 0.40 -49,80,025 -99.60
42 15,00,000 2,44,559 2,70,223 5,14,782 34.32 -9,85,218 -65.68
43 1,00,00,000 28,92,943 10,42,461 39,35,404 39.35 -60,64,596 -60.65
Dtl Head (00) Total 3,45,00,000 81,90,879 44,81,784 1,26,72,663 -2,18,27,337
Sub Head (05)Total: 3,45,00,000 81,90,879 44,81,784 1,26,72,663 -2,18,27,337
06 00 02 43,00,000 9,84,700 4,35,071 14,19,771 33.02 -28,80,229 -66.98
29 2,00,000 20,316 70,963 91,279 45.64 -1,08,721 -54.36
42 1,00,000 41,141 0 41,141 41.14 -58,859 -58.86
43 2,00,000 15,625 19,635 35,260 17.63 -1,64,740 -82.37
Dtl Head (00) Total 48,00,000 10,61,782 5,25,669 15,87,451 -32,12,549
Sub Head (06)Total: 48,00,000 10,61,782 5,25,669 15,87,451 -32,12,549
Mnr Hd (001) Total: 19,84,71,000 6,83,80,283 1,82,14,187 8,65,94,470 -11,18,76,530
107 06 00 44 52,20,000 0 1,32,000 1,32,000 2.53 -50,88,000 -97.47
Dtl Head (00) Total 52,20,000 0 1,32,000 1,32,000 -50,88,000
Sub Head (06)Total: 52,20,000 0 1,32,000 1,32,000 -50,88,000
08 00 02 3,00,000 32,250 27,375 59,625 19.88 -2,40,375 -80.13
Dtl Head (00) Total 3,00,000 32,250 27,375 59,625 -2,40,375
Sub Head (08)Total: 3,00,000 32,250 27,375 59,625 -2,40,375
Mnr Hd (107) Total: 55,20,000 32,250 1,59,375 1,91,625 -53,28,375
Sb Mj hd (00) Total 20,39,91,000 6,84,12,533 1,83,73,562 8,67,86,095 -11,72,04,905
Page 30 of 402
GRANT--> 0010
NONPLAN
2851 00 Mj Hd (2851) Total: 20,39,91,000 6,84,12,533 1,83,73,562 8,67,86,095 -11,72,04,905

NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
4401 00 103 03 00 42 1,50,00,000 -1,13,448 1,55,415 41,967 0.28 -1,49,58,033 -99.72

43 3,00,00,000 56,38,200 2,98,887 59,37,087 19.79 -2,40,62,913 -80.21
Dtl Head (00) Total 4,50,00,000 55,24,752 4,54,302 59,79,054 -3,90,20,946
Sub Head (03)Total: 4,50,00,000 55,24,752 4,54,302 59,79,054 -3,90,20,946
Mnr Hd (103) Total: 4,50,00,000 55,24,752 4,54,302 59,79,054 -3,90,20,946
Sb Mj hd (00) Total 4,50,00,000 55,24,752 4,54,302 59,79,054 -3,90,20,946
Mj Hd (4401) Total: 4,50,00,000 55,24,752 4,54,302 59,79,054 -3,90,20,946
NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
4406 02 112 03 00 24 0 90,00,000 0 90,00,000 100.00 90,00,000 100.00

Dtl Head (00) Total 0 90,00,000 0 90,00,000 90,00,000
Sub Head (03)Total: 0 90,00,000 0 90,00,000 90,00,000
Mnr Hd (112) Total: 0 90,00,000 0 90,00,000 90,00,000
Sb Mj hd (02) Total 0 90,00,000 0 90,00,000 90,00,000
Mj Hd (4406) Total: 0 90,00,000 0 90,00,000 90,00,000
NONPLAN TOTAL: 1,69,37,71,000 60,81,37,129 14,21,96,335 75,03,33,464 -94,34,37,536
PLAN
2401 00 108 03 00 42 5,40,000 9,176 0 9,176 1.70 -5,30,824 -98.30

Dtl Head (00) Total 5,40,000 9,176 0 9,176 -5,30,824
Sub Head (03)Total: 5,40,000 9,176 0 9,176 -5,30,824
Mnr Hd (108) Total: 5,40,000 9,176 0 9,176 -5,30,824
111 01 01 01 32,00,000 9,41,215 2,46,999 11,88,214 37.13 -20,11,786 -62.87
03 26,56,000 7,69,673 2,03,913 9,73,586 36.66 -16,82,414 -63.34
06 3,50,000 1,02,696 31,069 1,33,765 38.22 -2,16,235 -61.78
08 1,90,000 27,842 1,750 29,592 15.57 -1,60,408 -84.43
11 2,00,000 25,417 10,998 36,415 18.21 -1,63,585 -81.79
42 3,62,000 31,320 74,499 1,05,819 29.23 -2,56,181 -70.77
44 2,00,000 0 55,089 55,089 27.55 -1,44,911 -72.46
47 70,000 5,896 0 5,896 8.42 -64,104 -91.58
Dtl Head (01) Total 72,28,000 19,04,059 6,24,317 25,28,376 -46,99,624
Sub Head (01)Total: 72,28,000 19,04,059 6,24,317 25,28,376 -46,99,624
Mnr Hd (111) Total: 72,28,000 19,04,059 6,24,317 25,28,376 -46,99,624
119 01 01 42 12,38,35,000 7,24,894 51,36,263 58,61,157 4.73 -11,79,73,843 -95.27
Dtl Head (01) Total 12,38,35,000 7,24,894 51,36,263 58,61,157 -11,79,73,843
18 27 2,25,00,000 23,89,280 17,74,325 41,63,605 18.50 -1,83,36,395 -81.50
Dtl Head (18) Total 2,25,00,000 23,89,280 17,74,325 41,63,605 -1,83,36,395
Sub Head (01)Total: 14,63,35,000 31,14,174 69,10,588 1,00,24,762 -13,63,10,238
Page 31 of 402
GRANT--> 0010
PLAN
2401 00 119 04 03 44 30,00,000 6,60,967 4,60,096 11,21,063 37.37 -18,78,937 -62.63

Dtl Head (03) Total 30,00,000 6,60,967 4,60,096 11,21,063 -18,78,937
08 12 2,00,000 0 1,00,000 1,00,000 50.00 -1,00,000 -50.00
43 10,00,000 0 2,54,542 2,54,542 25.45 -7,45,458 -74.55
Dtl Head (08) Total 12,00,000 0 3,54,542 3,54,542 -8,45,458
10 44 16,05,000 4,59,472 5,50,197 10,09,669 62.91 -5,95,331 -37.09
Dtl Head (10) Total 16,05,000 4,59,472 5,50,197 10,09,669 -5,95,331
13 42 3,30,000 0 28,770 28,770 8.72 -3,01,230 -91.28
47 5,00,000 0 14,540 14,540 2.91 -4,85,460 -97.09
Dtl Head (13) Total 8,30,000 0 43,310 43,310 -7,86,690
16 44 11,63,000 4,56,508 3,22,652 7,79,160 67.00 -3,83,840 -33.00
Dtl Head (16) Total 11,63,000 4,56,508 3,22,652 7,79,160 -3,83,840
Sub Head (04)Total: 77,98,000 15,76,947 17,30,797 33,07,744 -44,90,256
Mnr Hd (119) Total: 15,41,33,000 46,91,121 86,41,385 1,33,32,506 -14,08,00,494
Sb Mj hd (00) Total 16,19,01,000 66,04,356 92,65,702 1,58,70,058 -14,60,30,942
Mj Hd (2401) Total: 16,19,01,000 66,04,356 92,65,702 1,58,70,058 -14,60,30,942
PLAN TOTAL: 25,31,56,000 -10,18,32,794 -43,32,154 -10,61,64,948 -35,93,20,948
2406 02 112 05 00 42 18,05,000 0 55,300 55,300 3.06 -17,49,700 -96.94

Dtl Head (00) Total 18,05,000 0 55,300 55,300 -17,49,700
Sub Head (05)Total: 18,05,000 0 55,300 55,300 -17,49,700
Mnr Hd (112) Total: 18,05,000 0 55,300 55,300 -17,49,700
Sb Mj hd (02) Total 18,05,000 0 55,300 55,300 -17,49,700
Mj Hd (2406) Total: 18,05,000 0 55,300 55,300 -17,49,700
PLAN TOTAL: 25,31,56,000 -10,18,32,794 -43,32,154 -10,61,64,948 -35,93,20,948
2851 00 107 05 00 27 6,54,50,000 1,08,86,000 0 1,08,86,000 16.63 -5,45,64,000 -83.37

Dtl Head (00) Total 6,54,50,000 1,08,86,000 0 1,08,86,000 -5,45,64,000
Sub Head (05)Total: 6,54,50,000 1,08,86,000 0 1,08,86,000 -5,45,64,000
11 00 02 22,00,000 3,12,675 3,84,471 6,97,146 31.69 -15,02,854 -68.31
08 1,00,000 12,002 8,290 20,292 20.29 -79,708 -79.71
09 10,00,000 1,08,852 2,83,765 3,92,617 39.26 -6,07,383 -60.74
29 2,00,000 30,000 23,850 53,850 26.93 -1,46,150 -73.08
42 2,00,000 29,123 42,383 71,506 35.75 -1,28,494 -64.25
43 67,00,000 9,21,789 3,77,423 12,99,212 19.39 -54,00,788 -80.61
Dtl Head (00) Total 1,04,00,000 14,14,441 11,20,182 25,34,623 -78,65,377
Sub Head (11)Total: 1,04,00,000 14,14,441 11,20,182 25,34,623 -78,65,377
Mnr Hd (107) Total: 7,58,50,000 1,23,00,441 11,20,182 1,34,20,623 -6,24,29,377
Sb Mj hd (00) Total 7,58,50,000 1,23,00,441 11,20,182 1,34,20,623 -6,24,29,377
Mj Hd (2851) Total: 7,58,50,000 1,23,00,441 11,20,182 1,34,20,623 -6,24,29,377
PLAN TOTAL: 25,31,56,000 -10,18,32,794 -43,32,154 -10,61,64,948 -35,93,20,948
Page 32 of 402
GRANT--> 0010
PLAN
4401 00 103 03 00 42 0 -9,06,43,990 -1,63,00,632 -10,69,44,622 100.00 -10,69,44,622 100.00

43 0 -3,97,40,601 -3,29,081 -4,00,69,682 100.00 -4,00,69,682 100.00
Dtl Head (00) Total 0 -13,03,84,591 -1,66,29,713 -14,70,14,304 -14,70,14,304
Sub Head (03)Total: 0 -13,03,84,591 -1,66,29,713 -14,70,14,304 -14,70,14,304
Mnr Hd (103) Total: 0 -13,03,84,591 -1,66,29,713 -14,70,14,304 -14,70,14,304
Sb Mj hd (00) Total 0 -13,03,84,591 -1,66,29,713 -14,70,14,304 -14,70,14,304
Mj Hd (4401) Total: 0 -13,03,84,591 -1,66,29,713 -14,70,14,304 -14,70,14,304
PLAN TOTAL: 25,31,56,000 -10,18,32,794 -43,32,154 -10,61,64,948 -35,93,20,948
4406 02 112 04 00 24 1,00,00,000 96,47,000 0 96,47,000 96.47 -3,53,000 -3.53

Dtl Head (00) Total 1,00,00,000 96,47,000 0 96,47,000 -3,53,000
Sub Head (04)Total: 1,00,00,000 96,47,000 0 96,47,000 -3,53,000
05 00 24 36,00,000 0 18,56,375 18,56,375 51.57 -17,43,625 -48.43
Dtl Head (00) Total 36,00,000 0 18,56,375 18,56,375 -17,43,625
Sub Head (05)Total: 36,00,000 0 18,56,375 18,56,375 -17,43,625
Mnr Hd (112) Total: 1,36,00,000 96,47,000 18,56,375 1,15,03,375 -20,96,625
Sb Mj hd (02) Total 1,36,00,000 96,47,000 18,56,375 1,15,03,375 -20,96,625
Mj Hd (4406) Total: 1,36,00,000 96,47,000 18,56,375 1,15,03,375 -20,96,625
PLAN TOTAL: 25,31,56,000 -10,18,32,794 -43,32,154 -10,61,64,948 -35,93,20,948
CCO (SECRETARY, HORTI & FOOD PROCESS, U.P. GOVT. 1,94,69,27,000 50,63,04,335 13,78,64,181 64,41,68,516 -1,30,27,58,484
/ DIR, GARDEN & FRUIT UP, / DIRECTOR, SERICULTURE
Page 33 of 402
GRANT--> 0011
SECRETARY, AGRICUL DEPT, U.P. GOVT. / DIR, AGRICULTURE, U.P., LKO / DIR, AGRI MARKETING / DIR, AGRI
STATISTICS & CROPS INSURANCE
NONPLAN
2401 00 001 03 00 01 14,72,21,000 5,32,90,332 1,16,27,029 6,49,17,361 44.10 -8,23,03,639 -55.90

02 12,00,000 4,36,834 2,97,373 7,34,207 61.18 -4,65,793 -38.82
03 12,21,93,000 4,13,44,882 1,01,07,452 5,14,52,334 42.11 -7,07,40,666 -57.89
04 15,00,000 1,23,127 0 1,23,127 8.21 -13,76,873 -91.79
06 2,02,21,000 75,38,673 16,66,269 92,04,942 45.52 -1,10,16,058 -54.48
08 15,00,000 1,57,798 57,979 2,15,777 14.39 -12,84,223 -85.61
09 30,00,000 6,66,948 0 6,66,948 22.23 -23,33,052 -77.77
11 10,00,000 0 1,23,649 1,23,649 12.37 -8,76,351 -87.64
13 4,00,000 1,25,404 19,563 1,44,967 36.24 -2,55,033 -63.76
14 40,00,000 9,505 0 9,505 0.24 -39,90,495 -99.76
15 26,46,000 19,74,947 55,054 20,30,001 76.72 -6,15,999 -23.28
16 5,00,000 2,23,509 93,010 3,16,519 63.30 -1,83,481 -36.70
17 20,00,000 0 15,00,000 15,00,000 75.00 -5,00,000 -25.00
29 16,80,000 4,98,895 5,76,884 10,75,779 64.03 -6,04,221 -35.97
42 16,00,000 60,725 0 60,725 3.80 -15,39,275 -96.20
45 2,10,000 0 18,875 18,875 8.99 -1,91,125 -91.01
47 15,75,000 1,48,864 1,28,580 2,77,444 17.62 -12,97,556 -82.38
49 40,00,000 15,83,595 4,49,083 20,32,678 50.82 -19,67,322 -49.18
Dtl Head (00) Total 31,64,46,000 10,81,84,038 2,67,20,800 13,49,04,838 -18,15,41,162
Sub Head (03)Total: 31,64,46,000 10,81,84,038 2,67,20,800 13,49,04,838 -18,15,41,162
05 00 01 31,14,28,000 12,62,46,518 2,34,37,056 14,96,83,574 48.06 -16,17,44,426 -51.94
03 25,84,85,000 9,95,75,706 1,92,09,361 11,87,85,067 45.95 -13,96,99,933 -54.05
04 30,00,000 4,37,531 1,57,325 5,94,856 19.83 -24,05,144 -80.17
05 7,00,000 29,620 31,031 60,651 8.66 -6,39,349 -91.34
06 2,58,56,000 98,24,916 18,09,741 1,16,34,657 45.00 -1,42,21,343 -55.00
08 25,00,000 3,02,631 1,48,959 4,51,590 18.06 -20,48,410 -81.94
09 20,00,000 1,17,477 2,31,430 3,48,907 17.45 -16,51,093 -82.55
10 1,05,000 35,000 5,250 40,250 38.33 -64,750 -61.67
11 13,56,000 1,68,967 1,89,371 3,58,338 26.43 -9,97,662 -73.57
13 4,00,000 21,847 10,953 32,800 8.20 -3,67,200 -91.80
15 48,00,000 7,03,623 5,20,951 12,24,574 25.51 -35,75,426 -74.49
16 3,00,000 59,942 40,336 1,00,278 33.43 -1,99,722 -66.57
17 6,00,000 43,349 9,000 52,349 8.72 -5,47,651 -91.28
42 4,00,000 50,093 0 50,093 12.52 -3,49,907 -87.48
47 12,00,000 1,10,230 1,37,989 2,48,219 20.68 -9,51,781 -79.32
49 35,00,000 7,56,726 3,01,358 10,58,084 30.23 -24,41,916 -69.77
Dtl Head (00) Total 61,66,30,000 23,84,84,176 4,62,40,111 28,47,24,287 -33,19,05,713
Sub Head (05)Total: 61,66,30,000 23,84,84,176 4,62,40,111 28,47,24,287 -33,19,05,713
Mnr Hd (001) Total: 93,30,76,000 34,66,68,214 7,29,60,911 41,96,29,125 -51,34,46,875
102 05 00 27 2,40,00,00,000 2,40,00,00,000 0 2,40,00,00,000 100.00 0 0.00
Dtl Head (00) Total 2,40,00,00,000 2,40,00,00,000 0 2,40,00,00,000 0
Sub Head (05)Total: 2,40,00,00,000 2,40,00,00,000 0 2,40,00,00,000 0
Mnr Hd (102) Total: 2,40,00,00,000 2,40,00,00,000 0 2,40,00,00,000 0
Page 34 of 402
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NONPLAN
2401 00 103 03 00 01 7,13,70,000 2,32,46,408 45,79,813 2,78,26,221 38.99 -4,35,43,779 -61.01

02 7,87,12,000 2,04,70,874 90,67,960 2,95,38,834 37.53 -4,91,73,166 -62.47
03 5,92,37,000 1,80,79,628 36,99,310 2,17,78,938 36.77 -3,74,58,062 -63.23
04 3,78,000 1,99,090 19,689 2,18,779 57.88 -1,59,221 -42.12
05 1,00,000 19,849 0 19,849 19.85 -80,151 -80.15
06 15,00,000 5,58,221 1,05,096 6,63,317 44.22 -8,36,683 -55.78
08 2,10,000 92,096 22,615 1,14,711 54.62 -95,289 -45.38
09 1,00,00,000 3,82,735 3,14,930 6,97,665 6.98 -93,02,335 -93.02
11 2,00,000 39,337 50,182 89,519 44.76 -1,10,481 -55.24
12 53,000 11,120 0 11,120 20.98 -41,880 -79.02
13 25,000 8,006 0 8,006 32.03 -16,994 -67.97
15 10,00,000 5,47,106 46,582 5,93,688 59.37 -4,06,312 -40.63
29 21,00,000 5,83,594 1,13,500 6,97,094 33.19 -14,02,906 -66.81
42 53,000 20,739 0 20,739 39.13 -32,261 -60.87
43 6,96,25,000 4,94,12,992 51,53,528 5,45,66,520 78.37 -1,50,58,480 -21.63
46 2,00,000 53,600 0 53,600 26.80 -1,46,400 -73.20
47 2,28,000 5,644 1,17,180 1,22,824 53.87 -1,05,176 -46.13
49 4,00,000 2,34,307 2,43,138 4,77,445 100.00 77,445 19.36
51 20,000 12,852 1,42,875 1,55,727 100.00 1,35,727 100.00
Dtl Head (00) Total 29,54,11,000 11,39,78,198 2,36,76,398 13,76,54,596 -15,77,56,404
Sub Head (03)Total: 29,54,11,000 11,39,78,198 2,36,76,398 13,76,54,596 -15,77,56,404
Mnr Hd (103) Total: 29,54,11,000 11,39,78,198 2,36,76,398 13,76,54,596 -15,77,56,404
105 03 00 01 57,58,000 24,44,650 5,26,530 29,71,180 51.60 -27,86,820 -48.40
02 2,21,000 55,025 0 55,025 24.90 -1,65,975 -75.10
03 47,79,000 19,39,389 4,89,200 24,28,589 50.82 -23,50,411 -49.18
04 1,80,000 27,030 18,699 45,729 25.41 -1,34,271 -74.60
06 8,53,000 3,15,970 61,710 3,77,680 44.28 -4,75,320 -55.72
08 1,50,000 79,392 10,000 89,392 59.59 -60,608 -40.41
09 6,00,000 0 63,392 63,392 10.57 -5,36,608 -89.43
10 3,10,000 2,02,066 0 2,02,066 65.18 -1,07,934 -34.82
11 20,000 12,994 0 12,994 64.98 -7,006 -35.03
15 1,68,000 1,20,141 0 1,20,141 71.51 -47,859 -28.49
17 3,82,000 3,44,000 0 3,44,000 90.05 -38,000 -9.95
26 1,00,000 77,856 0 77,856 77.86 -22,144 -22.14
29 1,00,000 34,446 0 34,446 34.45 -65,554 -65.55
42 56,000 16,870 0 16,870 30.13 -39,130 -69.87
43 18,00,000 11,82,869 0 11,82,869 65.72 -6,17,131 -34.29
47 30,000 11,573 0 11,573 38.58 -18,427 -61.42
49 2,50,000 13,703 0 13,703 5.48 -2,36,297 -94.52
Dtl Head (00) Total 1,57,57,000 68,77,974 11,69,531 80,47,505 -77,09,495
Sub Head (03)Total: 1,57,57,000 68,77,974 11,69,531 80,47,505 -77,09,495
Mnr Hd (105) Total: 1,57,57,000 68,77,974 11,69,531 80,47,505 -77,09,495
107 03 00 01 40,41,00,000 12,87,84,742 2,62,21,358 15,50,06,100 38.36 -24,90,93,900 -61.64
03 33,54,03,000 10,25,48,023 2,09,52,711 12,35,00,734 36.82 -21,19,02,266 -63.18
Page 35 of 402
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NONPLAN
2401 00 107 03 00 04 42,00,000 4,74,850 2,54,152 7,29,002 17.36 -34,70,998 -82.64

05 5,00,000 87,851 17,721 1,05,572 21.11 -3,94,428 -78.89
06 3,11,50,000 1,00,57,808 21,59,247 1,22,17,055 39.22 -1,89,32,945 -60.78
08 4,50,000 1,04,031 18,830 1,22,861 27.30 -3,27,139 -72.70
09 20,00,000 78,924 28,965 1,07,889 5.39 -18,92,111 -94.61
11 3,00,000 89,762 23,182 1,12,944 37.65 -1,87,056 -62.35
13 3,00,000 29,522 17,712 47,234 15.74 -2,52,766 -84.26
15 25,00,000 4,36,357 1,48,366 5,84,723 23.39 -19,15,277 -76.61
17 15,00,000 22,000 42,130 64,130 4.28 -14,35,870 -95.72
26 20,000 13,710 0 13,710 68.56 -6,290 -31.45
44 3,00,000 0 30,000 30,000 10.00 -2,70,000 -90.00
46 1,50,000 0 30,000 30,000 20.00 -1,20,000 -80.00
47 2,40,000 95,091 20,550 1,15,641 48.18 -1,24,359 -51.82
49 20,00,000 9,55,413 2,88,213 12,43,626 62.18 -7,56,374 -37.82
Dtl Head (00) Total 78,51,13,000 24,37,78,084 5,02,53,137 29,40,31,221 -49,10,81,779
Sub Head (03)Total: 78,51,13,000 24,37,78,084 5,02,53,137 29,40,31,221 -49,10,81,779
Mnr Hd (107) Total: 78,51,13,000 24,37,78,084 5,02,53,137 29,40,31,221 -49,10,81,779
109 03 00 01 1,07,87,87,000 49,83,22,319 8,56,29,733 58,39,52,052 54.13 -49,48,34,948 -45.87
02 1,25,000 92,240 0 92,240 73.79 -32,760 -26.21
03 89,53,93,000 38,83,41,631 6,83,34,972 45,66,76,603 51.00 -43,87,16,397 -49.00
04 45,00,000 8,82,457 3,29,886 12,12,343 26.94 -32,87,657 -73.06
05 5,00,000 1,56,840 9,800 1,66,640 33.33 -3,33,360 -66.67
06 9,50,36,000 3,91,04,888 68,47,821 4,59,52,709 48.35 -4,90,83,291 -51.65
08 15,00,000 4,13,138 1,13,408 5,26,546 35.10 -9,73,454 -64.90
09 38,59,000 0 6,68,646 6,68,646 17.33 -31,90,354 -82.67
10 3,00,000 0 30,000 30,000 10.00 -2,70,000 -90.00
11 6,00,000 87,806 31,398 1,19,204 19.87 -4,80,796 -80.13
12 4,00,000 0 1,47,060 1,47,060 36.77 -2,52,940 -63.23
13 5,25,000 1,20,342 31,434 1,51,776 28.91 -3,73,224 -71.09
15 70,00,000 25,99,506 8,12,167 34,11,673 48.74 -35,88,327 -51.26
49 50,00,000 54,64,292 16,17,467 70,81,759 100.00 20,81,759 41.64
Dtl Head (00) Total 2,09,35,25,000 93,55,85,459 16,46,03,792 1,10,01,89,251 -99,33,35,749
Sub Head (03)Total: 2,09,35,25,000 93,55,85,459 16,46,03,792 1,10,01,89,251 -99,33,35,749
04 00 20 93,06,000 15,32,402 4,28,798 19,61,200 21.07 -73,44,800 -78.93
31 3,01,61,000 93,40,060 18,93,929 1,12,33,989 37.25 -1,89,27,011 -62.75
Dtl Head (00) Total 3,94,67,000 1,08,72,462 23,22,727 1,31,95,189 -2,62,71,811
Sub Head (04)Total: 3,94,67,000 1,08,72,462 23,22,727 1,31,95,189 -2,62,71,811
Mnr Hd (109) Total: 2,13,29,92,000 94,64,57,921 16,69,26,519 1,11,33,84,440 -1,01,96,07,560
111 03 00 01 4,24,73,000 1,36,32,565 28,48,744 1,64,81,309 38.80 -2,59,91,691 -61.20
02 1,05,000 47,760 12,480 60,240 57.37 -44,760 -42.63
03 3,52,53,000 1,03,32,451 24,80,970 1,28,13,421 36.35 -2,24,39,579 -63.65
04 3,60,000 1,79,326 0 1,79,326 49.81 -1,80,674 -50.19
06 41,20,000 10,52,481 1,91,582 12,44,063 30.20 -28,75,937 -69.80
Page 36 of 402
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NONPLAN
2401 00 111 03 00 08 3,00,000 1,99,878 4,966 2,04,844 68.28 -95,156 -31.72

11 1,20,000 47,950 28,992 76,942 64.12 -43,058 -35.88
12 30,000 19,836 0 19,836 66.12 -10,164 -33.88
13 65,000 22,478 10,647 33,125 50.96 -31,875 -49.04
15 1,25,000 80,025 0 80,025 64.02 -44,975 -35.98
42 1,00,000 36,300 57,112 93,412 93.41 -6,588 -6.59
44 38,000 0 31,461 31,461 82.79 -6,539 -17.21
46 60,000 24,300 0 24,300 40.50 -35,700 -59.50
47 50,000 11,688 7,993 19,681 39.36 -30,319 -60.64
49 3,50,000 1,06,779 1,41,084 2,47,863 70.82 -1,02,137 -29.18
51 10,000 0 7,860 7,860 78.61 -2,140 -21.39
Dtl Head (00) Total 8,35,59,000 2,57,93,817 58,23,891 3,16,17,708 -5,19,41,292
Sub Head (03)Total: 8,35,59,000 2,57,93,817 58,23,891 3,16,17,708 -5,19,41,292
04 00 01 4,22,000 1,72,580 84,863 2,57,443 61.01 -1,64,557 -38.99
03 3,50,000 1,28,889 69,233 1,98,122 56.61 -1,51,878 -43.39
06 67,000 27,500 21,091 48,591 72.52 -18,409 -27.48
08 1,20,000 1,02,350 5,465 1,07,815 89.85 -12,185 -10.15
11 25,000 0 22,824 22,824 91.30 -2,176 -8.70
26 50,000 0 26,400 26,400 52.80 -23,600 -47.20
29 2,10,000 1,49,147 0 1,49,147 71.02 -60,853 -28.98
49 1,50,000 1,29,975 0 1,29,975 86.65 -20,025 -13.35
Dtl Head (00) Total 13,94,000 7,10,441 2,29,876 9,40,317 -4,53,683
Sub Head (04)Total: 13,94,000 7,10,441 2,29,876 9,40,317 -4,53,683
Mnr Hd (111) Total: 8,49,53,000 2,65,04,258 60,53,767 3,25,58,025 -5,23,94,975
800 03 06 27 0 1,97,860 0 1,97,860 100.00 1,97,860 100.00
Dtl Head (06) Total 0 1,97,860 0 1,97,860 1,97,860
Sub Head (03)Total: 0 1,97,860 0 1,97,860 1,97,860
Mnr Hd (800) Total: 0 1,97,860 0 1,97,860 1,97,860
Sb Mj hd (00) Total 6,64,73,02,000 4,08,44,62,509 32,10,40,263 4,40,55,02,772 -2,24,17,99,228
Mj Hd (2401) Total: 6,64,73,02,000 4,08,44,62,509 32,10,40,263 4,40,55,02,772 -2,24,17,99,228
NONPLAN TOTAL: 14,36,51,64,000 4,98,21,02,500 51,55,84,475 5,49,76,86,975 -8,86,74,77,025
2402 00 001 03 00 01 2,39,70,000 88,18,267 20,19,988 1,08,38,255 45.22 -1,31,31,745 -54.78

03 1,98,95,000 66,36,605 16,12,560 82,49,165 41.46 -1,16,45,835 -58.54
04 1,80,000 24,091 64,575 88,666 49.26 -91,334 -50.74
05 50,000 0 9,486 9,486 18.97 -40,514 -81.03
06 30,00,000 11,61,339 2,57,340 14,18,679 47.29 -15,81,321 -52.71
08 1,00,000 3,301 25,550 28,851 28.85 -71,149 -71.15
11 1,00,000 9,952 0 9,952 9.95 -90,048 -90.05
13 1,00,000 59,463 314 59,777 59.78 -40,223 -40.22
15 3,75,000 2,53,382 10,274 2,63,656 70.31 -1,11,344 -29.69
Dtl Head (00) Total 4,77,70,000 1,69,66,400 40,00,087 2,09,66,487 -2,68,03,513
Sub Head (03)Total: 4,77,70,000 1,69,66,400 40,00,087 2,09,66,487 -2,68,03,513
Page 37 of 402
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NONPLAN
2402 00 001 Mnr Hd (001) Total: 4,77,70,000 1,69,66,400 40,00,087 2,09,66,487 -2,68,03,513
101 03 00 01 99,60,34,000 32,68,41,965 7,06,08,168 39,74,50,133 39.90 -59,85,83,867 -60.10
02 3,75,000 21,315 67,500 88,815 23.68 -2,86,185 -76.32
03 82,67,08,000 26,01,30,964 5,86,78,496 31,88,09,460 38.56 -50,78,98,540 -61.44
04 43,20,000 6,19,653 2,91,971 9,11,624 21.10 -34,08,376 -78.90
05 7,00,000 40,313 29,924 70,237 10.03 -6,29,763 -89.97
06 7,44,12,000 2,73,57,427 58,40,378 3,31,97,805 44.61 -4,12,14,195 -55.39
08 20,00,000 2,65,629 2,27,001 4,92,630 24.63 -15,07,370 -75.37
09 15,00,000 59,670 25,785 85,455 5.70 -14,14,545 -94.30
11 3,00,000 15,805 19,653 35,458 11.82 -2,64,542 -88.18
13 4,00,000 56,415 15,459 71,874 17.97 -3,28,126 -82.03
15 37,50,000 6,04,868 4,89,370 10,94,238 29.18 -26,55,762 -70.82
17 30,00,000 11,10,193 3,43,765 14,53,958 48.47 -15,46,042 -51.53
29 2,00,000 19,980 0 19,980 9.99 -1,80,020 -90.01
42 1,50,000 0 34,982 34,982 23.32 -1,15,018 -76.68
43 2,00,000 0 19,942 19,942 9.97 -1,80,058 -90.03
47 8,40,000 26,763 80,724 1,07,487 12.80 -7,32,513 -87.20
49 30,00,000 24,20,093 8,43,764 32,63,857 100.00 2,63,857 8.80
Dtl Head (00) Total 1,91,78,89,000 61,95,91,053 13,76,16,882 75,72,07,935 -1,16,06,81,065
Sub Head (03)Total: 1,91,78,89,000 61,95,91,053 13,76,16,882 75,72,07,935 -1,16,06,81,065
04 00 01 59,23,000 18,54,267 2,93,554 21,47,821 36.26 -37,75,179 -63.74
02 4,00,000 1,05,875 23,842 1,29,717 32.43 -2,70,283 -67.57
03 49,16,000 14,94,720 2,41,633 17,36,353 35.32 -31,79,647 -64.68
04 1,20,000 54,652 4,121 58,773 48.98 -61,227 -51.02
05 90,000 7,990 0 7,990 8.88 -82,010 -91.12
06 5,45,000 1,80,750 29,793 2,10,543 38.63 -3,34,457 -61.37
08 1,35,000 36,736 19,990 56,726 42.02 -78,274 -57.98
09 4,50,000 51,865 37,479 89,344 19.85 -3,60,656 -80.15
11 75,000 19,781 10,993 30,774 41.03 -44,226 -58.97
12 20,000 0 1,993 1,993 9.97 -18,007 -90.03
29 1,00,000 23,668 0 23,668 23.67 -76,332 -76.33
42 50,000 18,594 6,000 24,594 49.19 -25,406 -50.81
43 10,00,000 3,75,975 2,19,411 5,95,386 59.54 -4,04,614 -40.46
49 2,50,000 57,747 0 57,747 23.10 -1,92,253 -76.90
Dtl Head (00) Total 1,40,74,000 42,82,620 8,88,809 51,71,429 -89,02,571
Sub Head (04)Total: 1,40,74,000 42,82,620 8,88,809 51,71,429 -89,02,571
Mnr Hd (101) Total: 1,93,19,63,000 62,38,73,673 13,85,05,691 76,23,79,364 -1,16,95,83,636
Sb Mj hd (00) Total 1,97,97,33,000 64,08,40,073 14,25,05,778 78,33,45,851 -1,19,63,87,149
Mj Hd (2402) Total: 1,97,97,33,000 64,08,40,073 14,25,05,778 78,33,45,851 -1,19,63,87,149
NONPLAN TOTAL: 14,36,51,64,000 4,98,21,02,500 51,55,84,475 5,49,76,86,975 -8,86,74,77,025
2415 01 004 03 00 01 18,75,000 4,62,810 87,370 5,50,180 29.34 -13,24,820 -70.66

03 15,56,000 3,44,516 1,11,712 4,56,228 29.32 -10,99,772 -70.68
Page 38 of 402
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NONPLAN
2415 01 004 03 00 06 2,64,000 66,630 12,340 78,970 29.91 -1,85,030 -70.09

08 47,000 16,992 0 16,992 36.16 -30,008 -63.84
13 15,000 603 1,028 1,631 10.87 -13,369 -89.13
26 50,000 44,993 0 44,993 89.99 -5,007 -10.01
43 7,00,000 3,86,998 0 3,86,998 55.29 -3,13,002 -44.71
Dtl Head (00) Total 45,07,000 13,23,542 2,12,450 15,35,992 -29,71,008
Sub Head (03)Total: 45,07,000 13,23,542 2,12,450 15,35,992 -29,71,008
Mnr Hd (004) Total: 45,07,000 13,23,542 2,12,450 15,35,992 -29,71,008
277 03 00 01 2,06,82,000 67,73,518 16,45,161 84,18,679 40.71 -1,22,63,321 -59.29
02 95,000 0 16,000 16,000 16.84 -79,000 -83.16
03 1,71,66,000 55,08,750 13,33,057 68,41,807 39.86 -1,03,24,193 -60.14
04 2,20,000 55,737 33,266 89,003 40.46 -1,30,997 -59.54
05 1,00,000 24,806 0 24,806 24.81 -75,194 -75.19
06 18,76,000 5,97,052 99,987 6,97,039 37.16 -11,78,961 -62.84
08 1,58,000 26,647 10,866 37,513 23.74 -1,20,487 -76.26
09 3,00,000 1,00,000 0 1,00,000 33.33 -2,00,000 -66.67
13 40,000 3,535 3,112 6,647 16.62 -33,353 -83.38
15 1,20,000 41,866 22,504 64,370 53.64 -55,630 -46.36
29 1,00,000 19,998 0 19,998 20.00 -80,002 -80.00
43 1,50,000 30,072 44,845 74,917 49.94 -75,083 -50.06
49 1,50,000 99,248 0 99,248 66.17 -50,752 -33.83
Dtl Head (00) Total 4,11,57,000 1,32,81,229 32,08,798 1,64,90,027 -2,46,66,973
Sub Head (03)Total: 4,11,57,000 1,32,81,229 32,08,798 1,64,90,027 -2,46,66,973
Mnr Hd (277) Total: 4,11,57,000 1,32,81,229 32,08,798 1,64,90,027 -2,46,66,973
Sb Mj hd (01) Total 4,56,64,000 1,46,04,771 34,21,248 1,80,26,019 -2,76,37,981
Mj Hd (2415) Total: 1,30,13,12,000 40,26,00,114 11,85,61,542 52,11,61,656 -78,01,50,344
80 120 04 00 20 75,00,000 25,00,000 12,50,000 37,50,000 50.00 -37,50,000 -50.00
31 50,00,00,000 12,00,00,000 9,40,00,000 21,40,00,000 42.80 -28,60,00,000 -57.20
Dtl Head (00) Total 50,75,00,000 12,25,00,000 9,52,50,000 21,77,50,000 -28,97,50,000
Sub Head (04)Total: 50,75,00,000 12,25,00,000 9,52,50,000 21,77,50,000 -28,97,50,000
05 00 31 35,00,00,000 8,74,99,800 0 8,74,99,800 25.00 -26,25,00,200 -75.00
Dtl Head (00) Total 35,00,00,000 8,74,99,800 0 8,74,99,800 -26,25,00,200
Sub Head (05)Total: 35,00,00,000 8,74,99,800 0 8,74,99,800 -26,25,00,200
06 00 20 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00
31 1,56,74,000 1,56,74,000 0 1,56,74,000 100.00 0 0.00
Dtl Head (00) Total 1,61,74,000 1,59,24,000 0 1,59,24,000 -2,50,000
Sub Head (06)Total: 1,61,74,000 1,59,24,000 0 1,59,24,000 -2,50,000
07 00 20 22,21,000 7,40,000 3,70,000 11,10,000 49.98 -11,11,000 -50.02
31 95,16,000 90,00,000 5,16,000 95,16,000 100.00 0 0.00
Dtl Head (00) Total 1,17,37,000 97,40,000 8,86,000 1,06,26,000 -11,11,000
Sub Head (07)Total: 1,17,37,000 97,40,000 8,86,000 1,06,26,000 -11,11,000
08 00 31 1,61,96,000 40,48,800 0 40,48,800 25.00 -1,21,47,200 -75.00
Page 39 of 402
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NONPLAN
2415 80 120 08 00 Dtl Head (00) Total 1,61,96,000 40,48,800 0 40,48,800 -1,21,47,200
Sub Head (08)Total: 1,61,96,000 40,48,800 0 40,48,800 -1,21,47,200
09 00 20 25,00,000 4,16,000 0 4,16,000 16.64 -20,84,000 -83.36
31 11,17,90,000 4,54,63,864 0 4,54,63,864 40.67 -6,63,26,136 -59.33
Dtl Head (00) Total 11,42,90,000 4,58,79,864 0 4,58,79,864 -6,84,10,136
Sub Head (09)Total: 11,42,90,000 4,58,79,864 0 4,58,79,864 -6,84,10,136
11 00 20 40,00,000 8,32,000 1,68,000 10,00,000 25.00 -30,00,000 -75.00
Dtl Head (00) Total 40,00,000 8,32,000 1,68,000 10,00,000 -30,00,000
Sub Head (11)Total: 40,00,000 8,32,000 1,68,000 10,00,000 -30,00,000
12 00 20 75,00,000 37,50,000 0 37,50,000 50.00 -37,50,000 -50.00
31 20,00,00,000 9,65,70,779 1,39,21,294 11,04,92,073 55.25 -8,95,07,927 -44.75
Dtl Head (00) Total 20,75,00,000 10,03,20,779 1,39,21,294 11,42,42,073 -9,32,57,927
Sub Head (12)Total: 20,75,00,000 10,03,20,779 1,39,21,294 11,42,42,073 -9,32,57,927
20 00 20 2,32,50,000 0 49,15,000 49,15,000 21.14 -1,83,35,000 -78.86
Dtl Head (00) Total 2,32,50,000 0 49,15,000 49,15,000 -1,83,35,000
Sub Head (20)Total: 2,32,50,000 0 49,15,000 49,15,000 -1,83,35,000
22 00 31 50,01,000 12,50,100 0 12,50,100 25.00 -37,50,900 -75.00
Dtl Head (00) Total 50,01,000 12,50,100 0 12,50,100 -37,50,900
Sub Head (22)Total: 50,01,000 12,50,100 0 12,50,100 -37,50,900
Mnr Hd (120) Total: 1,25,56,48,000 38,79,95,343 11,51,40,294 50,31,35,637 -75,25,12,363
Sb Mj hd (80) Total 1,25,56,48,000 38,79,95,343 11,51,40,294 50,31,35,637 -75,25,12,363
Mj Hd (2415) Total: 1,30,13,12,000 40,26,00,114 11,85,61,542 52,11,61,656 -78,01,50,344
NONPLAN TOTAL: 14,36,51,64,000 4,98,21,02,500 51,55,84,475 5,49,76,86,975 -8,86,74,77,025
2435 01 101 03 00 01 5,72,54,000 2,16,73,226 46,55,032 2,63,28,258 45.99 -3,09,25,742 -54.01

02 40,000 22,750 5,400 28,150 70.38 -11,850 -29.63
03 4,75,21,000 1,72,77,742 37,99,405 2,10,77,147 44.35 -2,64,43,853 -55.65
04 2,20,000 1,30,052 25,873 1,55,925 70.88 -64,075 -29.13
05 1,00,000 5,949 0 5,949 5.95 -94,051 -94.05
06 66,90,000 21,74,336 4,57,894 26,32,230 39.35 -40,57,770 -60.65
08 1,80,000 97,125 24,176 1,21,301 67.39 -58,699 -32.61
09 1,00,000 36,126 14,918 51,044 51.04 -48,956 -48.96
11 1,00,000 29,137 7,999 37,136 37.14 -62,864 -62.86
13 65,000 53,720 1,162 54,882 84.43 -10,118 -15.57
15 70,000 68,739 0 68,739 98.20 -1,261 -1.80
17 1,50,000 3,745 11,670 15,415 10.28 -1,34,585 -89.72
26 10,000 0 425 425 4.26 -9,575 -95.74
42 5,000 3,725 0 3,725 74.52 -1,275 -25.48
46 50,000 3,550 2,915 6,465 12.93 -43,535 -87.07
49 5,00,000 4,99,634 0 4,99,634 99.93 -366 -0.07
Dtl Head (00) Total 11,30,55,000 4,20,79,556 90,06,869 5,10,86,425 -6,19,68,575
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NONPLAN
2435 01 101 03 Sub Head (03)Total: 11,30,55,000 4,20,79,556 90,06,869 5,10,86,425 -6,19,68,575
04 00 01 97,05,000 34,30,933 5,91,202 40,22,135 41.44 -56,82,865 -58.56
03 80,55,000 26,28,330 5,58,955 31,87,285 39.57 -48,67,715 -60.43
04 50,000 21,360 5,671 27,031 54.06 -22,969 -45.94
06 11,50,000 2,57,677 44,924 3,02,601 26.31 -8,47,399 -73.69
08 25,000 8,632 2,000 10,632 42.53 -14,368 -57.47
11 10,000 1,997 998 2,995 29.95 -7,005 -70.05
15 25,000 22,906 0 22,906 91.63 -2,094 -8.37
42 2,000 1,900 0 1,900 95.05 -100 -4.95
Dtl Head (00) Total 1,90,22,000 63,73,735 12,03,750 75,77,485 -1,14,44,515
Sub Head (04)Total: 1,90,22,000 63,73,735 12,03,750 75,77,485 -1,14,44,515
05 00 01 26,65,000 9,40,220 1,73,770 11,13,990 41.80 -15,51,010 -58.20
03 22,12,000 7,56,855 1,50,666 9,07,521 41.03 -13,04,479 -58.97
04 20,000 1,755 3,270 5,025 25.13 -14,975 -74.88
06 3,50,000 1,15,965 22,240 1,38,205 39.49 -2,11,795 -60.51
08 18,000 3,534 1,229 4,763 26.46 -13,237 -73.54
11 15,000 0 1,998 1,998 13.33 -13,002 -86.67
12 2,000 0 2,000 2,000 100.00 0 0.05
42 1,000 0 2,473 2,473 100.00 1,473 100.00
Dtl Head (00) Total 52,83,000 18,18,329 3,57,646 21,75,975 -31,07,025
Sub Head (05)Total: 52,83,000 18,18,329 3,57,646 21,75,975 -31,07,025
Mnr Hd (101) Total: 13,73,60,000 5,02,71,620 1,05,68,265 6,08,39,885 -7,65,20,115
Sb Mj hd (01) Total 13,73,60,000 5,02,71,620 1,05,68,265 6,08,39,885 -7,65,20,115
Mj Hd (2435) Total: 13,73,60,000 5,02,71,620 1,05,68,265 6,08,39,885 -7,65,20,115
NONPLAN TOTAL: 14,36,51,64,000 4,98,21,02,500 51,55,84,475 5,49,76,86,975 -8,86,74,77,025
4401 00 103 04 01 43 3,86,11,12,000 -25,23,70,899 -5,02,34,548 -30,26,05,447 -7.84 -4,16,37,17,447 100.00

Dtl Head (01) Total 3,86,11,12,000 -25,23,70,899 -5,02,34,548 -30,26,05,447 -4,16,37,17,447
02 43 3,68,45,000 -2,97,53,767 27,90,340 -2,69,63,427 -73.18 -6,38,08,427 100.00
Dtl Head (02) Total 3,68,45,000 -2,97,53,767 27,90,340 -2,69,63,427 -6,38,08,427
03 43 10,00,000 -16,90,227 -23,80,204 -40,70,431 100.00 -50,70,431 100.00
Dtl Head (03) Total 10,00,000 -16,90,227 -23,80,204 -40,70,431 -50,70,431
Sub Head (04)Total: 3,89,89,57,000 -28,38,14,893 -4,98,24,412 -33,36,39,305 -4,23,25,96,305
Mnr Hd (103) Total: 3,89,89,57,000 -28,38,14,893 -4,98,24,412 -33,36,39,305 -4,23,25,96,305
105 03 00 42 5,00,000 -1,78,93,085 -52,09,738 -2,31,02,823 100.00 -2,36,02,823 100.00
Dtl Head (00) Total 5,00,000 -1,78,93,085 -52,09,738 -2,31,02,823 -2,36,02,823
Sub Head (03)Total: 5,00,000 -1,78,93,085 -52,09,738 -2,31,02,823 -2,36,02,823
Mnr Hd (105) Total: 5,00,000 -1,78,93,085 -52,09,738 -2,31,02,823 -2,36,02,823
107 03 00 43 40,00,00,000 11,63,01,736 -1,93,59,931 9,69,41,805 24.24 -30,30,58,195 -75.76
Dtl Head (00) Total 40,00,00,000 11,63,01,736 -1,93,59,931 9,69,41,805 -30,30,58,195
Sub Head (03)Total: 40,00,00,000 11,63,01,736 -1,93,59,931 9,69,41,805 -30,30,58,195
Mnr Hd (107) Total: 40,00,00,000 11,63,01,736 -1,93,59,931 9,69,41,805 -30,30,58,195
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4401 00 800 03 03 24 0 -90 0 -90 100.00 -90 100.00

Dtl Head (03) Total 0 -90 0 -90 -90
04 24 0 -59,93,151 -26,97,292 -86,90,443 100.00 -86,90,443 100.00
26 0 -28,85,355 0 -28,85,355 100.00 -28,85,355 100.00
Dtl Head (04) Total 0 -88,78,506 -26,97,292 -1,15,75,798 -1,15,75,798
Sub Head (03)Total: 0 -88,78,596 -26,97,292 -1,15,75,888 -1,15,75,888
04 00 24 0 -17,86,978 0 -17,86,978 100.00 -17,86,978 100.00
Dtl Head (00) Total 0 -17,86,978 0 -17,86,978 -17,86,978
Sub Head (04)Total: 0 -17,86,978 0 -17,86,978 -17,86,978
Mnr Hd (800) Total: 0 -1,06,65,574 -26,97,292 -1,33,62,866 -1,33,62,866
Sb Mj hd (00) Total 4,29,94,57,000 -19,60,71,816 -7,70,91,373 -27,31,63,189 -4,57,26,20,189
Mj Hd (4401) Total: 4,29,94,57,000 -19,60,71,816 -7,70,91,373 -27,31,63,189 -4,57,26,20,189
NONPLAN TOTAL: 14,36,51,64,000 4,98,21,02,500 51,55,84,475 5,49,76,86,975 -8,86,74,77,025
PLAN
2401 00 001 05 00 49 0 40,263 0 40,263 100.00 40,263 100.00

Dtl Head (00) Total 0 40,263 0 40,263 40,263
Sub Head (05)Total: 0 40,263 0 40,263 40,263
Mnr Hd (001) Total: 0 40,263 0 40,263 40,263
102 01 14 01 50,00,000 14,56,022 1,82,580 16,38,602 32.77 -33,61,398 -67.23
03 41,50,000 11,54,449 1,97,096 13,51,545 32.57 -27,98,455 -67.43
04 10,00,000 3,59,661 47,246 4,06,907 40.69 -5,93,093 -59.31
05 2,00,000 23,780 0 23,780 11.89 -1,76,220 -88.11
06 8,30,000 2,07,823 25,330 2,33,153 28.09 -5,96,847 -71.91
08 8,00,000 3,01,098 45,434 3,46,532 43.32 -4,53,468 -56.68
11 6,00,000 1,82,718 10,574 1,93,292 32.22 -4,06,708 -67.78
12 3,00,000 71,924 19,968 91,892 30.63 -2,08,108 -69.37
13 1,50,000 9,138 0 9,138 6.09 -1,40,862 -93.91
15 8,00,000 1,70,828 0 1,70,828 21.35 -6,29,172 -78.65
27 18,84,20,000 2,90,22,713 62,38,526 3,52,61,239 18.71 -15,31,58,761 -81.29
42 1,40,00,000 24,50,198 4,11,995 28,62,193 20.44 -1,11,37,807 -79.56
45 1,00,000 49,997 0 49,997 50.00 -50,003 -50.00
47 2,00,000 7,400 0 7,400 3.70 -1,92,600 -96.30
49 2,00,000 50,236 28,657 78,893 39.45 -1,21,107 -60.55
Dtl Head (14) Total 21,67,50,000 3,55,17,985 72,07,406 4,27,25,391 -17,40,24,609
Sub Head (01)Total: 21,67,50,000 3,55,17,985 72,07,406 4,27,25,391 -17,40,24,609
Mnr Hd (102) Total: 21,67,50,000 3,55,17,985 72,07,406 4,27,25,391 -17,40,24,609
103 01 02 20 12,12,48,000 1,33,55,327 30,62,133 1,64,17,460 13.54 -10,48,30,540 -86.46
Dtl Head (02) Total 12,12,48,000 1,33,55,327 30,62,133 1,64,17,460 -10,48,30,540
Sub Head (01)Total: 12,12,48,000 1,33,55,327 30,62,133 1,64,17,460 -10,48,30,540
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2401 00 103 04 00 27 63,61,00,000 3,39,99,516 81,65,594 4,21,65,110 6.63 -59,39,34,890 -93.37

Dtl Head (00) Total 63,61,00,000 3,39,99,516 81,65,594 4,21,65,110 -59,39,34,890
Sub Head (04)Total: 63,61,00,000 3,39,99,516 81,65,594 4,21,65,110 -59,39,34,890
05 00 27 30,00,00,000 10,14,50,034 2,14,93,630 12,29,43,664 40.98 -17,70,56,336 -59.02
Dtl Head (00) Total 30,00,00,000 10,14,50,034 2,14,93,630 12,29,43,664 -17,70,56,336
Sub Head (05)Total: 30,00,00,000 10,14,50,034 2,14,93,630 12,29,43,664 -17,70,56,336
06 00 16 1,70,000 55,160 13,790 68,950 40.56 -1,01,050 -59.44
27 27,50,00,000 9,92,22,354 1,18,83,381 11,11,05,735 40.40 -16,38,94,265 -59.60
Dtl Head (00) Total 27,51,70,000 9,92,77,514 1,18,97,171 11,11,74,685 -16,39,95,315
Sub Head (06)Total: 27,51,70,000 9,92,77,514 1,18,97,171 11,11,74,685 -16,39,95,315
Mnr Hd (103) Total: 1,33,25,18,000 24,80,82,391 4,46,18,528 29,27,00,919 -1,03,98,17,081
105 05 00 27 13,06,40,000 2,30,86,634 1,92,10,190 4,22,96,824 32.38 -8,83,43,176 -67.62
Dtl Head (00) Total 13,06,40,000 2,30,86,634 1,92,10,190 4,22,96,824 -8,83,43,176
Sub Head (05)Total: 13,06,40,000 2,30,86,634 1,92,10,190 4,22,96,824 -8,83,43,176
Mnr Hd (105) Total: 13,06,40,000 2,30,86,634 1,92,10,190 4,22,96,824 -8,83,43,176
107 04 00 02 13,50,000 3,24,323 1,69,066 4,93,389 36.55 -8,56,611 -63.45
04 17,50,000 3,19,229 1,13,454 4,32,683 24.72 -13,17,317 -75.28
08 12,44,000 1,73,072 97,513 2,70,585 21.75 -9,73,415 -78.25
09 20,05,000 1,39,061 1,15,420 2,54,481 12.69 -17,50,519 -87.31
11 12,50,000 1,41,005 89,900 2,30,905 18.47 -10,19,095 -81.53
12 8,30,000 57,260 52,940 1,10,200 13.28 -7,19,800 -86.72
15 34,80,000 7,02,249 1,69,661 8,71,910 25.05 -26,08,090 -74.95
27 33,51,00,000 2,97,19,849 1,94,38,479 4,91,58,328 14.67 -28,59,41,672 -85.33
29 21,20,000 28,373 1,00,240 1,28,613 6.07 -19,91,387 -93.93
42 37,60,000 4,94,789 3,06,018 8,00,807 21.30 -29,59,193 -78.70
43 81,00,000 31,61,566 7,59,098 39,20,664 48.40 -41,79,336 -51.60
44 47,00,000 2,78,148 3,21,764 5,99,912 12.76 -41,00,088 -87.24
47 10,90,000 8,350 0 8,350 0.77 -10,81,650 -99.23
Dtl Head (00) Total 36,67,79,000 3,55,47,274 2,17,33,553 5,72,80,827 -30,94,98,173
Sub Head (04)Total: 36,67,79,000 3,55,47,274 2,17,33,553 5,72,80,827 -30,94,98,173
Mnr Hd (107) Total: 36,67,79,000 3,55,47,274 2,17,33,553 5,72,80,827 -30,94,98,173
108 01 01 04 1,10,000 27,000 0 27,000 24.55 -83,000 -75.45
08 40,000 5,000 0 5,000 12.50 -35,000 -87.50
11 60,000 12,614 0 12,614 21.03 -47,386 -78.98
15 60,000 10,000 0 10,000 16.67 -50,000 -83.33
27 22,50,000 87,744 14,440 1,02,184 4.54 -21,47,816 -95.46
42 40,000 4,650 0 4,650 11.63 -35,350 -88.37
46 60,000 4,640 0 4,640 7.74 -55,360 -92.27
49 40,000 5,000 0 5,000 12.50 -35,000 -87.50
Dtl Head (01) Total 26,60,000 1,56,648 14,440 1,71,088 -24,88,912
Sub Head (01)Total: 26,60,000 1,56,648 14,440 1,71,088 -24,88,912
Mnr Hd (108) Total: 26,60,000 1,56,648 14,440 1,71,088 -24,88,912
109 01 02 42 17,00,00,000 0 2,78,00,000 2,78,00,000 16.35 -14,22,00,000 -83.65
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2401 00 109 01 02 Dtl Head (02) Total 17,00,00,000 0 2,78,00,000 2,78,00,000 -14,22,00,000
Sub Head (01)Total: 17,00,00,000 0 2,78,00,000 2,78,00,000 -14,22,00,000
97 00 42 12,00,00,000 4,00,00,000 2,00,00,000 6,00,00,000 50.00 -6,00,00,000 -50.00
Dtl Head (00) Total 12,00,00,000 4,00,00,000 2,00,00,000 6,00,00,000 -6,00,00,000
Sub Head (97)Total: 12,00,00,000 4,00,00,000 2,00,00,000 6,00,00,000 -6,00,00,000
Mnr Hd (109) Total: 29,00,00,000 4,00,00,000 4,78,00,000 8,78,00,000 -20,22,00,000
110 01 01 27 5,00,00,000 0 1,25,00,000 1,25,00,000 25.00 -3,75,00,000 -75.00
Dtl Head (01) Total 5,00,00,000 0 1,25,00,000 1,25,00,000 -3,75,00,000
Sub Head (01)Total: 5,00,00,000 0 1,25,00,000 1,25,00,000 -3,75,00,000
04 00 27 55,00,00,000 0 1,45,38,393 1,45,38,393 2.64 -53,54,61,607 -97.36
Dtl Head (00) Total 55,00,00,000 0 1,45,38,393 1,45,38,393 -53,54,61,607
Sub Head (04)Total: 55,00,00,000 0 1,45,38,393 1,45,38,393 -53,54,61,607
Mnr Hd (110) Total: 60,00,00,000 0 2,70,38,393 2,70,38,393 -57,29,61,607
111 01 01 01 2,19,00,000 38,27,856 7,77,376 46,05,232 21.03 -1,72,94,768 -78.97
03 1,81,77,000 29,07,798 7,05,208 36,13,006 19.88 -1,45,63,994 -80.12
04 11,00,000 2,88,649 48,872 3,37,521 30.68 -7,62,479 -69.32
05 1,50,000 19,173 0 19,173 12.78 -1,30,827 -87.22
06 30,50,000 3,35,837 74,955 4,10,792 13.47 -26,39,208 -86.53
08 4,00,000 1,62,738 2,000 1,64,738 41.18 -2,35,262 -58.82
11 2,50,000 87,133 2,000 89,133 35.65 -1,60,867 -64.35
15 1,50,000 33,813 0 33,813 22.54 -1,16,187 -77.46
42 4,00,000 1,84,071 0 1,84,071 46.02 -2,15,929 -53.98
44 50,000 0 23,595 23,595 47.19 -26,405 -52.81
46 4,00,000 1,26,582 73,337 1,99,919 49.98 -2,00,081 -50.02
47 3,50,000 1,43,402 31,350 1,74,752 49.93 -1,75,248 -50.07
49 4,00,000 1,70,154 0 1,70,154 42.54 -2,29,846 -57.46
51 10,000 0 1,990 1,990 19.91 -8,010 -80.09
Dtl Head (01) Total 4,67,87,000 82,87,206 17,40,683 1,00,27,889 -3,67,59,111
02 01 2,84,28,000 39,32,607 8,15,527 47,48,134 16.70 -2,36,79,866 -83.30
03 2,35,95,000 30,40,328 7,08,209 37,48,537 15.89 -1,98,46,463 -84.11
04 11,00,000 2,00,729 27,007 2,27,736 20.70 -8,72,264 -79.30
05 1,50,000 25,350 0 25,350 16.90 -1,24,650 -83.10
06 30,00,000 3,46,130 80,726 4,26,856 14.23 -25,73,144 -85.77
08 3,00,000 1,06,132 0 1,06,132 35.38 -1,93,868 -64.62
11 4,00,000 1,54,610 2,990 1,57,600 39.40 -2,42,400 -60.60
15 3,50,000 61,909 30,865 92,774 26.51 -2,57,226 -73.49
42 2,00,000 98,718 0 98,718 49.36 -1,01,282 -50.64
44 50,000 0 23,595 23,595 47.19 -26,405 -52.81
46 3,00,000 0 35,438 35,438 11.81 -2,64,562 -88.19
47 2,00,000 52,526 39,390 91,916 45.96 -1,08,084 -54.04
Dtl Head (02) Total 5,80,73,000 80,19,039 17,63,747 97,82,786 -4,82,90,214
Sub Head (01)Total: 10,48,60,000 1,63,06,245 35,04,430 1,98,10,675 -8,50,49,325
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2401 00 111 Mnr Hd (111) Total: 10,48,60,000 1,63,06,245 35,04,430 1,98,10,675 -8,50,49,325
112 04 00 44 37,00,000 42,900 0 42,900 1.16 -36,57,100 -98.84
Dtl Head (00) Total 37,00,000 42,900 0 42,900 -36,57,100
Sub Head (04)Total: 37,00,000 42,900 0 42,900 -36,57,100
Mnr Hd (112) Total: 37,00,000 42,900 0 42,900 -36,57,100
800 03 02 27 50,00,00,000 17,35,75,000 17,48,68,500 34,84,43,500 69.69 -15,15,56,500 -30.31
Dtl Head (02) Total 50,00,00,000 17,35,75,000 17,48,68,500 34,84,43,500 -15,15,56,500
03 08 40,00,000 2,69,137 1,04,470 3,73,607 9.34 -36,26,393 -90.66
11 40,00,000 28,361 54,648 83,009 2.08 -39,16,991 -97.92
13 20,00,000 12,475 10,120 22,595 1.13 -19,77,405 -98.87
16 80,00,000 17,18,449 4,46,690 21,65,139 27.06 -58,34,861 -72.94
42 1,15,00,000 10,00,000 0 10,00,000 8.70 -1,05,00,000 -91.30
46 40,00,000 0 90,789 90,789 2.27 -39,09,211 -97.73
47 30,00,000 9,24,759 25,459 9,50,218 31.67 -20,49,782 -68.33
Dtl Head (03) Total 3,65,00,000 39,53,181 7,32,176 46,85,357 -3,18,14,643
05 02 8,81,50,000 46,16,911 1,70,613 47,87,524 5.43 -8,33,62,476 -94.57
27 1,03,34,50,000 30,12,48,104 7,91,63,645 38,04,11,749 36.81 -65,30,38,251 -63.19
42 38,25,00,000 4,54,62,555 3,25,12,913 7,79,75,468 20.39 -30,45,24,532 -79.61
Dtl Head (05) Total 1,50,41,00,000 35,13,27,570 11,18,47,171 46,31,74,741 -1,04,09,25,259
06 27 25,00,00,000 1,31,731 68,20,275 69,52,006 2.78 -24,30,47,994 -97.22
Dtl Head (06) Total 25,00,00,000 1,31,731 68,20,275 69,52,006 -24,30,47,994
07 02 3,00,00,000 1,62,000 1,62,000 3,24,000 1.08 -2,96,76,000 -98.92
39 5,00,00,000 1,32,745 12,52,308 13,85,053 2.77 -4,86,14,947 -97.23
42 10,80,00,000 58,04,544 2,36,03,407 2,94,07,951 27.23 -7,85,92,049 -72.77
43 5,90,00,000 1,07,58,383 1,66,39,924 2,73,98,307 46.44 -3,16,01,693 -53.56
Dtl Head (07) Total 24,70,00,000 1,68,57,672 4,16,57,639 5,85,15,311 -18,84,84,689
08 27 4,35,50,000 24,18,615 17,08,669 41,27,284 9.48 -3,94,22,716 -90.52
Dtl Head (08) Total 4,35,50,000 24,18,615 17,08,669 41,27,284 -3,94,22,716
09 27 16,00,00,000 59,71,000 1,30,00,000 1,89,71,000 11.86 -14,10,29,000 -88.14
Dtl Head (09) Total 16,00,00,000 59,71,000 1,30,00,000 1,89,71,000 -14,10,29,000
10 27 1,00,00,000 0 3,75,000 3,75,000 3.75 -96,25,000 -96.25
42 4,00,00,000 25,88,861 5,54,457 31,43,318 7.86 -3,68,56,682 -92.14
Dtl Head (10) Total 5,00,00,000 25,88,861 9,29,457 35,18,318 -4,64,81,682
13 27 42,00,00,000 18,21,261 2,49,70,186 2,67,91,447 6.38 -39,32,08,553 -93.62
Dtl Head (13) Total 42,00,00,000 18,21,261 2,49,70,186 2,67,91,447 -39,32,08,553
14 27 10,00,00,000 24,239 4,74,200 4,98,439 0.50 -9,95,01,561 -99.50
42 17,80,00,000 1,26,89,861 84,01,489 2,10,91,350 11.85 -15,69,08,650 -88.15
Dtl Head (14) Total 27,80,00,000 1,27,14,100 88,75,689 2,15,89,789 -25,64,10,211
15 27 16,00,00,000 2,89,90,000 12,31,86,500 15,21,76,500 95.11 -78,23,500 -4.89
Page 45 of 402
GRANT--> 0011
PLAN
2401 00 800 03 15 Dtl Head (15) Total 16,00,00,000 2,89,90,000 12,31,86,500 15,21,76,500 -78,23,500
Sub Head (03)Total: 3,64,91,50,000 60,03,48,991 50,85,96,262 1,10,89,45,253 -2,54,02,04,747
Mnr Hd (800) Total: 3,64,91,50,000 60,03,48,991 50,85,96,262 1,10,89,45,253 -2,54,02,04,747
Sb Mj hd (00) Total 6,69,70,57,000 99,91,29,331 67,97,23,202 1,67,88,52,533 -5,01,82,04,467
Mj Hd (2401) Total: 6,69,70,57,000 99,91,29,331 67,97,23,202 1,67,88,52,533 -5,01,82,04,467
PLAN TOTAL: 14,22,38,27,000 2,84,61,44,147 1,00,04,31,378 3,84,65,75,525 -10,37,72,51,475
2402 00 101 05 00 02 49,60,000 12,55,882 4,45,000 17,00,882 34.29 -32,59,118 -65.71

29 11,25,000 84,189 73,882 1,58,071 14.05 -9,66,929 -85.95
42 48,55,000 2,500 995 3,495 0.07 -48,51,505 -99.93
43 4,13,20,000 1,64,83,341 27,08,607 1,91,91,948 46.45 -2,21,28,052 -53.55
44 10,00,000 3,000 3,000 6,000 0.60 -9,94,000 -99.40
Dtl Head (00) Total 5,32,60,000 1,78,28,912 32,31,484 2,10,60,396 -3,21,99,604
Sub Head (05)Total: 5,32,60,000 1,78,28,912 32,31,484 2,10,60,396 -3,21,99,604
Mnr Hd (101) Total: 5,32,60,000 1,78,28,912 32,31,484 2,10,60,396 -3,21,99,604
102 03 00 27 15,15,81,000 0 8,41,000 8,41,000 0.55 -15,07,40,000 -99.45
Dtl Head (00) Total 15,15,81,000 0 8,41,000 8,41,000 -15,07,40,000
Sub Head (03)Total: 15,15,81,000 0 8,41,000 8,41,000 -15,07,40,000
05 00 42 1,46,50,000 1,20,800 0 1,20,800 0.82 -1,45,29,200 -99.18
Dtl Head (00) Total 1,46,50,000 1,20,800 0 1,20,800 -1,45,29,200
Sub Head (05)Total: 1,46,50,000 1,20,800 0 1,20,800 -1,45,29,200
10 00 42 2,00,00,50,000 5,97,61,788 6,06,45,680 12,04,07,468 6.02 -1,87,96,42,532 -93.98
Dtl Head (00) Total 2,00,00,50,000 5,97,61,788 6,06,45,680 12,04,07,468 -1,87,96,42,532
Sub Head (10)Total: 2,00,00,50,000 5,97,61,788 6,06,45,680 12,04,07,468 -1,87,96,42,532
11 04 02 35,00,000 6,93,290 4,69,055 11,62,345 33.21 -23,37,655 -66.79
27 39,02,00,000 34,15,34,730 1,19,69,360 35,35,04,090 90.60 -3,66,95,910 -9.40
42 29,64,20,000 9,62,26,698 4,39,59,703 14,01,86,401 47.29 -15,62,33,599 -52.71
44 2,10,00,000 24,87,679 1,95,710 26,83,389 12.78 -1,83,16,611 -87.22
Dtl Head (04) Total 71,11,20,000 44,09,42,397 5,65,93,828 49,75,36,225 -21,35,83,775
Sub Head (11)Total: 71,11,20,000 44,09,42,397 5,65,93,828 49,75,36,225 -21,35,83,775
12 00 27 10,00,00,000 1,35,76,459 1,52,84,634 2,88,61,093 28.86 -7,11,38,907 -71.14
Dtl Head (00) Total 10,00,00,000 1,35,76,459 1,52,84,634 2,88,61,093 -7,11,38,907
Sub Head (12)Total: 10,00,00,000 1,35,76,459 1,52,84,634 2,88,61,093 -7,11,38,907
Mnr Hd (102) Total: 2,97,74,01,000 51,44,01,444 13,33,65,142 64,77,66,586 -2,32,96,34,414
103 06 00 27 17,48,00,000 9,86,828 29,25,385 39,12,213 2.24 -17,08,87,787 -97.76
Dtl Head (00) Total 17,48,00,000 9,86,828 29,25,385 39,12,213 -17,08,87,787
Sub Head (06)Total: 17,48,00,000 9,86,828 29,25,385 39,12,213 -17,08,87,787
07 00 04 20,00,000 3,20,439 82,920 4,03,359 20.17 -15,96,641 -79.83
08 20,00,000 2,10,158 80,271 2,90,429 14.52 -17,09,571 -85.48
11 20,00,000 14,75,821 1,46,980 16,22,801 81.14 -3,77,199 -18.86
15 20,00,000 6,79,311 65,897 7,45,208 37.26 -12,54,792 -62.74
Page 46 of 402
GRANT--> 0011
PLAN
2402 00 103 07 00 42 78,11,62,000 29,07,59,464 3,61,93,076 32,69,52,540 41.85 -45,42,09,460 -58.15

44 30,00,000 66,141 3,63,165 4,29,306 14.31 -25,70,694 -85.69
47 10,00,000 1,52,798 52,856 2,05,654 20.57 -7,94,346 -79.43
Dtl Head (00) Total 79,31,62,000 29,36,64,132 3,69,85,165 33,06,49,297 -46,25,12,703
Sub Head (07)Total: 79,31,62,000 29,36,64,132 3,69,85,165 33,06,49,297 -46,25,12,703
97 04 20 1,76,70,00,000 88,35,00,000 0 88,35,00,000 50.00 -88,35,00,000 -50.00
Dtl Head (04) Total 1,76,70,00,000 88,35,00,000 0 88,35,00,000 -88,35,00,000
Sub Head (97)Total: 1,76,70,00,000 88,35,00,000 0 88,35,00,000 -88,35,00,000
Mnr Hd (103) Total: 2,73,49,62,000 1,17,81,50,960 3,99,10,550 1,21,80,61,510 -1,51,69,00,490
Sb Mj hd (00) Total 5,76,56,23,000 1,71,03,81,316 17,65,07,176 1,88,68,88,492 -3,87,87,34,508
Mj Hd (2402) Total: 5,76,56,23,000 1,71,03,81,316 17,65,07,176 1,88,68,88,492 -3,87,87,34,508
PLAN TOTAL: 14,22,38,27,000 2,84,61,44,147 1,00,04,31,378 3,84,65,75,525 -10,37,72,51,475
2415 80 120 10 00 31 10,00,000 0 2,32,000 2,32,000 23.20 -7,68,000 -76.80

Dtl Head (00) Total 10,00,000 0 2,32,000 2,32,000 -7,68,000
Sub Head (10)Total: 10,00,000 0 2,32,000 2,32,000 -7,68,000
25 00 20 10,47,22,000 0 5,23,61,000 5,23,61,000 50.00 -5,23,61,000 -50.00
Dtl Head (00) Total 10,47,22,000 0 5,23,61,000 5,23,61,000 -5,23,61,000
Sub Head (25)Total: 10,47,22,000 0 5,23,61,000 5,23,61,000 -5,23,61,000
27 00 20 8,00,00,000 15,00,000 0 15,00,000 1.88 -7,85,00,000 -98.12
31 2,50,00,000 40,00,000 0 40,00,000 16.00 -2,10,00,000 -84.00
Dtl Head (00) Total 10,50,00,000 55,00,000 0 55,00,000 -9,95,00,000
Sub Head (27)Total: 10,50,00,000 55,00,000 0 55,00,000 -9,95,00,000
Mnr Hd (120) Total: 21,07,22,000 55,00,000 5,25,93,000 5,80,93,000 -15,26,29,000
Sb Mj hd (80) Total 21,07,22,000 55,00,000 5,25,93,000 5,80,93,000 -15,26,29,000
Mj Hd (2415) Total: 21,07,22,000 55,00,000 5,25,93,000 5,80,93,000 -15,26,29,000
PLAN TOTAL: 14,22,38,27,000 2,84,61,44,147 1,00,04,31,378 3,84,65,75,525 -10,37,72,51,475
4401 00 800 03 03 24 1,15,80,00,000 0 1,95,23,000 1,95,23,000 1.69 -1,13,84,77,000 -98.31

Dtl Head (03) Total 1,15,80,00,000 0 1,95,23,000 1,95,23,000 -1,13,84,77,000
Sub Head (03)Total: 1,15,80,00,000 0 1,95,23,000 1,95,23,000 -1,13,84,77,000
Mnr Hd (800) Total: 1,15,80,00,000 0 1,95,23,000 1,95,23,000 -1,13,84,77,000
Sb Mj hd (00) Total 1,15,80,00,000 0 1,95,23,000 1,95,23,000 -1,13,84,77,000
Mj Hd (4401) Total: 1,15,80,00,000 0 1,95,23,000 1,95,23,000 -1,13,84,77,000
PLAN TOTAL: 14,22,38,27,000 2,84,61,44,147 1,00,04,31,378 3,84,65,75,525 -10,37,72,51,475
4415 80 277 15 01 24 2,28,17,000 64,17,000 0 64,17,000 28.12 -1,64,00,000 -71.88

Dtl Head (01) Total 2,28,17,000 64,17,000 0 64,17,000 -1,64,00,000
Sub Head (15)Total: 2,28,17,000 64,17,000 0 64,17,000 -1,64,00,000
27 01 24 4,62,59,000 8,09,35,000 0 8,09,35,000 100.00 3,46,76,000 74.96
Dtl Head (01) Total 4,62,59,000 8,09,35,000 0 8,09,35,000 3,46,76,000
Page 47 of 402
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PLAN
4415 80 277 27 11 24 4,70,00,000 0 1,12,50,000 1,12,50,000 23.94 -3,57,50,000 -76.06

Dtl Head (11) Total 4,70,00,000 0 1,12,50,000 1,12,50,000 -3,57,50,000
14 24 12,16,70,000 0 6,08,35,000 6,08,35,000 50.00 -6,08,35,000 -50.00
Dtl Head (14) Total 12,16,70,000 0 6,08,35,000 6,08,35,000 -6,08,35,000
Sub Head (27)Total: 21,49,29,000 8,09,35,000 7,20,85,000 15,30,20,000 -6,19,09,000
29 02 24 5,00,00,000 1,01,48,500 0 1,01,48,500 20.30 -3,98,51,500 -79.70
Dtl Head (02) Total 5,00,00,000 1,01,48,500 0 1,01,48,500 -3,98,51,500
03 24 3,89,88,000 1,01,69,000 0 1,01,69,000 26.08 -2,88,19,000 -73.92
Dtl Head (03) Total 3,89,88,000 1,01,69,000 0 1,01,69,000 -2,88,19,000
04 24 3,34,96,000 1,23,96,000 0 1,23,96,000 37.01 -2,11,00,000 -62.99
Dtl Head (04) Total 3,34,96,000 1,23,96,000 0 1,23,96,000 -2,11,00,000
05 24 3,21,95,000 1,10,68,000 0 1,10,68,000 34.38 -2,11,27,000 -65.62
Dtl Head (05) Total 3,21,95,000 1,10,68,000 0 1,10,68,000 -2,11,27,000
Sub Head (29)Total: 15,46,79,000 4,37,81,500 0 4,37,81,500 -11,08,97,500
Mnr Hd (277) Total: 39,24,25,000 13,11,33,500 7,20,85,000 20,32,18,500 -18,92,06,500
Sb Mj hd (80) Total 39,24,25,000 13,11,33,500 7,20,85,000 20,32,18,500 -18,92,06,500
Mj Hd (4415) Total: 39,24,25,000 13,11,33,500 7,20,85,000 20,32,18,500 -18,92,06,500
PLAN TOTAL: 14,22,38,27,000 2,84,61,44,147 1,00,04,31,378 3,84,65,75,525 -10,37,72,51,475
CCO (SECRETARY, AGRICUL DEPT, U.P. GOVT. / DIR, 28,58,89,91,000 7,82,82,46,647 1,51,60,15,853 9,34,42,62,500 -19,24,47,28,500
AGRICULTURE, U.P., LKO / DIR, AGRI MARKETING / DI
Page 48 of 402
GRANT--> 0012
SECRETARY, LAND DEVELOPMENT AND WATER RESOURCES DEPTT., U.P. GOVT.
PLAN
2501 05 101 01 02 27 15,15,00,000 0 7,72,20,000 7,72,20,000 50.97 -7,42,80,000 -49.03

Dtl Head (02) Total 15,15,00,000 0 7,72,20,000 7,72,20,000 -7,42,80,000
Sub Head (01)Total: 15,15,00,000 0 7,72,20,000 7,72,20,000 -7,42,80,000
Mnr Hd (101) Total: 15,15,00,000 0 7,72,20,000 7,72,20,000 -7,42,80,000
Sb Mj hd (05) Total 15,15,00,000 0 7,72,20,000 7,72,20,000 -7,42,80,000
Mj Hd (2501) Total: 15,15,00,000 0 7,72,20,000 7,72,20,000 -7,42,80,000
PLAN TOTAL: 3,07,34,56,000 82,88,48,975 17,24,73,578 1,00,13,22,553 -2,07,21,33,447
2705 00 800 01 01 01 65,43,96,000 22,30,90,142 5,00,45,910 27,31,36,052 41.74 -38,12,59,948 -58.26

03 54,31,49,000 16,96,73,021 4,07,16,980 21,03,90,001 38.74 -33,27,58,999 -61.26
04 8,42,000 96,881 22,201 1,19,082 14.14 -7,22,918 -85.86
05 3,36,000 1,25,188 0 1,25,188 37.26 -2,10,812 -62.74
06 5,63,39,000 1,95,90,263 42,32,222 2,38,22,485 42.28 -3,25,16,515 -57.72
08 2,25,000 46,590 12,127 58,717 26.10 -1,66,283 -73.90
09 4,36,000 32,261 13,242 45,503 10.44 -3,90,497 -89.56
11 1,86,000 7,284 0 7,284 3.92 -1,78,716 -96.08
13 3,71,000 86,892 25,457 1,12,349 30.28 -2,58,651 -69.72
15 6,56,000 73,899 1,21,169 1,95,068 29.74 -4,60,932 -70.26
16 1,40,000 5,000 9,930 14,930 10.66 -1,25,070 -89.34
17 14,03,000 1,27,793 54,340 1,82,133 12.98 -12,20,867 -87.02
27 1,66,00,00,000 41,50,00,000 0 41,50,00,000 25.00 -1,24,50,00,000 -75.00
49 34,77,000 8,93,761 0 8,93,761 25.70 -25,83,239 -74.30
Dtl Head (01) Total 2,92,19,56,000 82,88,48,975 9,52,53,578 92,41,02,553 -1,99,78,53,447
Sub Head (01)Total: 2,92,19,56,000 82,88,48,975 9,52,53,578 92,41,02,553 -1,99,78,53,447
Mnr Hd (800) Total: 2,92,19,56,000 82,88,48,975 9,52,53,578 92,41,02,553 -1,99,78,53,447
Sb Mj hd (00) Total 2,92,19,56,000 82,88,48,975 9,52,53,578 92,41,02,553 -1,99,78,53,447
Mj Hd (2705) Total: 2,92,19,56,000 82,88,48,975 9,52,53,578 92,41,02,553 -1,99,78,53,447
PLAN TOTAL: 3,07,34,56,000 82,88,48,975 17,24,73,578 1,00,13,22,553 -2,07,21,33,447
CCO (SECRETARY, LAND DEVELOPMENT AND WATER 3,07,34,56,000 82,88,48,975 17,24,73,578 1,00,13,22,553 -2,07,21,33,447
RESOURCES DEPTT., U.P. GOVT.) TOTAL:
Page 49 of 402
GRANT--> 0013
SEC, RURAL DEV DEPT, U.P. / SEC MIN IRRI U.P. / COM, RURAL DEV, U.P. / CHIEF ENGN, VIL ENG SER / CHIEF ENG,
MIN IRRI, / DIR, D. D. UPAD VIL DEV TRG
NONPLAN
2515 00 001 03 00 01 4,78,61,000 1,92,06,014 5,54,371 1,97,60,385 41.29 -2,81,00,615 -58.71

03 3,97,25,000 1,45,45,484 3,16,456 1,48,61,940 37.41 -2,48,63,060 -62.59
04 6,00,000 40,733 1,27,233 1,67,966 27.99 -4,32,034 -72.01
05 1,00,000 51,904 0 51,904 51.91 -48,096 -48.10
06 47,86,000 23,77,101 49,440 24,26,541 50.70 -23,59,459 -49.30
49 10,00,000 3,24,803 2,14,986 5,39,789 53.98 -4,60,211 -46.02
51 62,000 39,744 0 39,744 64.10 -22,256 -35.90
Dtl Head (00) Total 9,41,34,000 3,65,85,783 12,62,486 3,78,48,269 -5,62,85,731
Sub Head (03)Total: 9,41,34,000 3,65,85,783 12,62,486 3,78,48,269 -5,62,85,731
04 00 01 4,33,21,000 1,81,17,313 30,24,932 2,11,42,245 48.80 -2,21,78,755 -51.20
03 3,59,56,000 1,39,59,651 26,15,334 1,65,74,985 46.10 -1,93,81,015 -53.90
04 4,80,000 2,42,134 2,279 2,44,413 50.92 -2,35,587 -49.08
05 1,50,000 1,69,155 0 1,69,155 100.00 19,155 12.77
06 43,32,000 19,10,338 3,10,555 22,20,893 51.27 -21,11,107 -48.73
08 1,50,000 81,158 4,820 85,978 57.32 -64,022 -42.68
09 9,00,000 37,052 52,594 89,646 9.96 -8,10,354 -90.04
11 1,22,000 55,800 4,027 59,827 49.04 -62,173 -50.96
12 36,000 3,000 0 3,000 8.34 -33,000 -91.66
13 61,000 34,387 789 35,176 57.67 -25,824 -42.33
15 6,80,000 3,71,241 84,386 4,55,627 67.00 -2,24,373 -33.00
17 3,00,000 1,31,314 0 1,31,314 43.77 -1,68,686 -56.23
44 40,000 40,000 0 40,000 100.00 0 0.00
49 3,30,000 1,79,414 0 1,79,414 54.37 -1,50,586 -45.63
51 80,000 3,810 0 3,810 4.76 -76,190 -95.24
Dtl Head (00) Total 8,69,38,000 3,53,35,767 60,99,716 4,14,35,483 -4,55,02,517
Sub Head (04)Total: 8,69,38,000 3,53,35,767 60,99,716 4,14,35,483 -4,55,02,517
Mnr Hd (001) Total: 18,10,72,000 7,19,21,550 73,62,202 7,92,83,752 -10,17,88,248
003 03 00 01 16,83,38,000 6,73,17,965 87,79,431 7,60,97,396 45.21 -9,22,40,604 -54.79
02 16,97,000 2,05,671 83,170 2,88,841 17.02 -14,08,159 -82.98
03 13,97,21,000 5,35,80,220 71,87,717 6,07,67,937 43.49 -7,89,53,063 -56.51
04 8,25,000 1,38,927 19,122 1,58,049 19.16 -6,66,951 -80.84
06 94,43,000 38,86,748 4,33,358 43,20,106 45.75 -51,22,894 -54.25
08 9,50,000 95,393 40,653 1,36,046 14.32 -8,13,954 -85.68
13 1,00,000 14,610 2,704 17,314 17.31 -82,686 -82.69
15 6,50,000 65,649 30,117 95,766 14.73 -5,54,234 -85.27
49 21,80,000 3,47,100 0 3,47,100 15.92 -18,32,900 -84.08
51 75,000 680 0 680 0.91 -74,320 -99.09
Dtl Head (00) Total 32,39,79,000 12,56,52,963 1,65,76,272 14,22,29,235 -18,17,49,765
Sub Head (03)Total: 32,39,79,000 12,56,52,963 1,65,76,272 14,22,29,235 -18,17,49,765
Mnr Hd (003) Total: 32,39,79,000 12,56,52,963 1,65,76,272 14,22,29,235 -18,17,49,765
102 03 00 01 3,29,98,08,000 1,08,43,09,193 23,21,37,705 1,31,64,46,898 39.89 -1,98,33,61,102 -60.11
03 2,73,88,41,000 82,80,23,148 19,40,52,854 1,02,20,76,002 37.32 -1,71,67,64,998 -62.68
04 2,40,00,000 37,71,189 11,77,710 49,48,899 20.62 -1,90,51,101 -79.38
Page 50 of 402
GRANT--> 0013
NONPLAN
2515 00 102 03 00 05 12,00,000 37,000 93,025 1,30,025 10.84 -10,69,975 -89.16

06 22,91,73,000 4,72,48,097 1,10,20,695 5,82,68,792 25.43 -17,09,04,208 -74.57
08 20,00,000 2,60,145 99,989 3,60,134 18.01 -16,39,866 -81.99
09 75,00,000 8,393 5,21,350 5,29,743 7.06 -69,70,257 -92.94
10 4,00,000 1,24,170 30,370 1,54,540 38.64 -2,45,460 -61.37
11 8,20,000 61,477 21,889 83,366 10.17 -7,36,634 -89.83
12 8,20,000 17,395 5,550 22,945 2.80 -7,97,055 -97.20
13 7,00,000 20,665 22,291 42,956 6.14 -6,57,044 -93.86
15 1,37,50,000 20,45,211 11,43,732 31,88,943 23.19 -1,05,61,057 -76.81
29 5,00,000 29,275 0 29,275 5.86 -4,70,725 -94.14
44 24,24,000 21,091 63,144 84,235 3.48 -23,39,765 -96.52
46 3,28,40,000 2,79,700 39,900 3,19,600 0.97 -3,25,20,400 -99.03
47 41,05,000 21,225 12,300 33,525 0.82 -40,71,475 -99.18
49 1,85,00,000 21,41,195 13,83,779 35,24,974 19.05 -1,49,75,026 -80.95
51 15,000 618 1,360 1,978 13.19 -13,022 -86.81
Dtl Head (00) Total 6,37,73,96,000 1,96,84,19,187 44,18,27,643 2,41,02,46,830 -3,96,71,49,170
Sub Head (03)Total: 6,37,73,96,000 1,96,84,19,187 44,18,27,643 2,41,02,46,830 -3,96,71,49,170
04 00 01 2,38,86,000 89,23,182 17,39,200 1,06,62,382 44.64 -1,32,23,618 -55.36
02 2,12,000 1,59,831 0 1,59,831 75.39 -52,169 -24.61
03 1,98,25,000 66,95,620 20,45,877 87,41,497 44.09 -1,10,83,503 -55.91
04 1,40,000 11,675 0 11,675 8.34 -1,28,325 -91.66
06 27,83,000 11,00,697 1,85,391 12,86,088 46.21 -14,96,912 -53.79
08 3,00,000 54,084 1,04,363 1,58,447 52.82 -1,41,553 -47.18
09 11,00,000 6,02,952 0 6,02,952 54.81 -4,97,048 -45.19
11 20,000 3,903 12,814 16,717 83.59 -3,283 -16.42
13 1,15,000 9,639 0 9,639 8.38 -1,05,361 -91.62
16 1,00,000 95,914 0 95,914 95.92 -4,086 -4.09
18 30,000 0 9,975 9,975 33.25 -20,025 -66.75
26 1,00,000 94,286 3,300 97,586 97.59 -2,414 -2.41
29 2,00,000 52,839 54,670 1,07,509 53.75 -92,491 -46.25
44 1,60,000 11,007 0 11,007 6.88 -1,48,993 -93.12
46 2,32,000 0 95,025 95,025 40.96 -1,36,975 -59.04
47 1,00,000 86,836 0 86,836 86.84 -13,164 -13.16
49 6,00,000 1,44,972 10,854 1,55,826 25.97 -4,44,174 -74.03
Dtl Head (00) Total 4,99,03,000 1,80,47,437 42,61,469 2,23,08,906 -2,75,94,094
Sub Head (04)Total: 4,99,03,000 1,80,47,437 42,61,469 2,23,08,906 -2,75,94,094
06 00 01 53,27,65,000 22,02,16,758 4,54,94,517 26,57,11,275 49.87 -26,70,53,725 -50.13
03 44,21,95,000 17,59,05,114 3,68,57,816 21,27,62,930 48.12 -22,94,32,070 -51.88
04 20,08,000 10,12,606 1,04,859 11,17,465 55.65 -8,90,535 -44.35
05 5,40,000 6,09,730 0 6,09,730 100.00 69,730 12.91
06 5,06,06,000 1,54,02,721 34,73,436 1,88,76,157 37.30 -3,17,29,843 -62.70
08 41,00,000 20,29,661 3,55,927 23,85,588 58.19 -17,14,412 -41.81
09 3,86,50,000 99,44,315 49,66,652 1,49,10,967 38.58 -2,37,39,033 -61.42
Page 51 of 402
GRANT--> 0013
NONPLAN
2515 00 102 06 00 10 83,17,000 36,26,000 11,11,826 47,37,826 56.97 -35,79,174 -43.03

11 40,00,000 8,35,353 2,43,974 10,79,327 26.98 -29,20,673 -73.02
12 10,00,000 80,177 49,180 1,29,357 12.94 -8,70,643 -87.06
13 14,36,000 2,17,692 66,310 2,84,002 19.78 -11,51,998 -80.22
15 43,45,000 23,17,528 6,88,591 30,06,119 69.19 -13,38,881 -30.81
17 92,32,000 85,000 0 85,000 0.92 -91,47,000 -99.08
29 25,00,000 2,96,568 57,750 3,54,318 14.17 -21,45,682 -85.83
44 1,00,000 0 9,114 9,114 9.12 -90,886 -90.89
45 1,00,000 69,464 0 69,464 69.47 -30,536 -30.54
46 22,50,000 1,64,810 1,850 1,66,660 7.41 -20,83,340 -92.59
47 2,00,000 9,390 5,100 14,490 7.25 -1,85,510 -92.76
49 50,00,000 14,20,143 9,95,184 24,15,327 48.31 -25,84,673 -51.69
51 4,83,000 14,410 4,080 18,490 3.83 -4,64,510 -96.17
Dtl Head (00) Total 1,10,98,27,000 43,42,57,440 9,44,86,166 52,87,43,606 -58,10,83,394
Sub Head (06)Total: 1,10,98,27,000 43,42,57,440 9,44,86,166 52,87,43,606 -58,10,83,394
09 00 02 2,66,000 0 93,968 93,968 35.33 -1,72,032 -64.67
Dtl Head (00) Total 2,66,000 0 93,968 93,968 -1,72,032
Sub Head (09)Total: 2,66,000 0 93,968 93,968 -1,72,032
14 00 20 1,28,87,000 64,43,500 0 64,43,500 50.00 -64,43,500 -50.00
31 72,16,000 72,16,000 0 72,16,000 100.00 0 0.00
Dtl Head (00) Total 2,01,03,000 1,36,59,500 0 1,36,59,500 -64,43,500
Sub Head (14)Total: 2,01,03,000 1,36,59,500 0 1,36,59,500 -64,43,500
Mnr Hd (102) Total: 7,55,74,95,000 2,43,43,83,564 54,06,69,246 2,97,50,52,810 -4,58,24,42,190
800 03 00 01 1,30,48,53,000 50,78,92,351 8,53,44,713 59,32,37,064 45.46 -71,16,15,936 -54.54
02 3,00,00,000 1,10,48,438 19,60,751 1,30,09,189 43.36 -1,69,90,811 -56.64
03 1,08,30,28,000 40,06,36,804 7,23,04,089 47,29,40,893 43.67 -61,00,87,107 -56.33
04 87,50,000 27,02,149 7,23,765 34,25,914 39.15 -53,24,086 -60.85
05 9,40,000 9,19,273 1,04,568 10,23,841 100.00 83,841 8.92
06 10,00,00,000 4,84,94,008 81,29,699 5,66,23,707 56.62 -4,33,76,293 -43.38
08 10,00,000 3,67,039 57,593 4,24,632 42.46 -5,75,368 -57.54
09 31,50,000 4,50,737 4,07,842 8,58,579 27.26 -22,91,421 -72.74
10 1,25,000 0 21,000 21,000 16.80 -1,04,000 -83.20
11 4,75,000 43,311 16,971 60,282 12.69 -4,14,718 -87.31
12 5,00,000 0 41,069 41,069 8.21 -4,58,931 -91.79
13 10,00,000 2,60,167 67,569 3,27,736 32.77 -6,72,264 -67.23
15 64,50,000 20,70,096 7,44,258 28,14,354 43.63 -36,35,646 -56.37
16 10,00,000 1,44,540 59,998 2,04,538 20.45 -7,95,462 -79.55
17 20,90,000 2,69,011 1,98,342 4,67,353 22.36 -16,22,647 -77.64
42 7,50,000 43,241 0 43,241 5.77 -7,06,759 -94.23
44 1,30,49,000 1,92,621 13,50,920 15,43,541 11.83 -1,15,05,459 -88.17
45 2,00,000 1,99,180 0 1,99,180 99.59 -820 -0.41
47 5,75,000 2,96,022 0 2,96,022 51.48 -2,78,978 -48.52
49 1,50,00,000 76,54,503 13,52,355 90,06,858 60.05 -59,93,142 -39.95
Page 52 of 402
GRANT--> 0013
NONPLAN
2515 00 800 03 00 51 3,00,000 14,960 0 14,960 4.99 -2,85,040 -95.01

Dtl Head (00) Total 2,57,32,35,000 98,36,98,451 17,28,85,502 1,15,65,83,953 -1,41,66,51,047
Sub Head (03)Total: 2,57,32,35,000 98,36,98,451 17,28,85,502 1,15,65,83,953 -1,41,66,51,047
04 01 20 1,50,00,000 75,00,000 0 75,00,000 50.00 -75,00,000 -50.00
31 1,09,12,000 60,00,000 0 60,00,000 54.99 -49,12,000 -45.01
Dtl Head (01) Total 2,59,12,000 1,35,00,000 0 1,35,00,000 -1,24,12,000
Sub Head (04)Total: 2,59,12,000 1,35,00,000 0 1,35,00,000 -1,24,12,000
Mnr Hd (800) Total: 2,59,91,47,000 99,71,98,451 17,28,85,502 1,17,00,83,953 -1,42,90,63,047
Sb Mj hd (00) Total 10,66,16,93,000 3,62,91,56,528 73,74,93,222 4,36,66,49,750 -6,29,50,43,250
Mj Hd (2515) Total: 10,66,16,93,000 3,62,91,56,528 73,74,93,222 4,36,66,49,750 -6,29,50,43,250
NONPLAN TOTAL: 12,87,64,61,000 4,42,93,65,073 88,08,08,981 5,31,01,74,054 -7,56,62,86,946
2702 02 005 03 00 01 20,14,29,000 7,71,29,762 1,74,28,395 9,45,58,157 46.94 -10,68,70,843 -53.06

02 70,00,000 28,69,115 6,72,355 35,41,470 50.59 -34,58,530 -49.41
03 16,71,86,000 5,85,21,793 1,57,33,254 7,42,55,047 44.41 -9,29,30,953 -55.59
04 8,00,000 4,47,328 82,993 5,30,321 66.29 -2,69,679 -33.71
05 2,00,000 1,28,727 22,616 1,51,343 75.67 -48,657 -24.33
06 2,01,43,000 85,82,459 18,66,994 1,04,49,453 51.88 -96,93,547 -48.12
08 5,25,000 3,01,207 38,657 3,39,864 64.74 -1,85,136 -35.26
09 5,00,000 2,45,989 36,066 2,82,055 56.41 -2,17,945 -43.59
10 10,000 110 220 330 3.30 -9,670 -96.70
11 1,00,000 22,235 2,993 25,228 25.23 -74,772 -74.77
12 3,60,000 12,240 19,320 31,560 8.77 -3,28,440 -91.23
13 2,50,000 31,062 15,479 46,541 18.62 -2,03,459 -81.38
15 6,00,000 2,97,408 15,171 3,12,579 52.10 -2,87,421 -47.90
16 2,00,000 1,32,850 7,283 1,40,133 70.07 -59,867 -29.93
17 16,50,000 10,37,849 2,09,443 12,47,292 75.59 -4,02,708 -24.41
18 0 0 22,280 22,280 100.00 22,280 100.00
29 5,50,000 55,831 0 55,831 10.15 -4,94,169 -89.85
42 1,00,000 49,928 0 49,928 49.93 -50,072 -50.07
44 1,00,000 2,000 0 2,000 2.00 -98,000 -98.00
45 2,00,000 11,554 0 11,554 5.78 -1,88,446 -94.22
46 1,00,000 0 19,920 19,920 19.92 -80,080 -80.08
47 3,50,000 55,898 5,940 61,838 17.67 -2,88,162 -82.33
49 25,00,000 15,86,071 1,68,292 17,54,363 70.17 -7,45,637 -29.83
51 1,00,000 1,986 680 2,666 2.67 -97,334 -97.33
Dtl Head (00) Total 40,49,53,000 15,15,23,402 3,63,68,351 18,78,91,753 -21,70,61,247
Sub Head (03)Total: 40,49,53,000 15,15,23,402 3,63,68,351 18,78,91,753 -21,70,61,247
Mnr Hd (005) Total: 40,49,53,000 15,15,23,402 3,63,68,351 18,78,91,753 -21,70,61,247
Sb Mj hd (02) Total 40,49,53,000 15,15,23,402 3,63,68,351 18,78,91,753 -21,70,61,247
Mj Hd (2702) Total: 1,81,47,68,000 60,02,08,545 14,33,15,759 74,35,24,304 -1,07,12,43,696
80 800 03 00 01 70,82,82,000 24,06,65,143 5,26,14,363 29,32,79,506 41.41 -41,50,02,494 -58.59
03 58,78,74,000 18,26,84,368 4,43,83,384 22,70,67,752 38.63 -36,08,06,248 -61.37
Page 53 of 402
GRANT--> 0013
NONPLAN
2702 80 800 03 00 04 1,41,42,000 15,20,095 17,33,838 32,53,933 23.01 -1,08,88,067 -76.99

05 2,00,000 5,72,193 -64,425 5,07,768 100.00 3,07,768 100.00
06 7,08,28,000 1,93,20,982 42,02,595 2,35,23,577 33.21 -4,73,04,423 -66.79
08 10,00,000 1,48,280 1,06,953 2,55,233 25.52 -7,44,767 -74.48
09 30,00,000 1,47,352 30,795 1,78,147 5.94 -28,21,853 -94.06
10 3,00,000 0 1,838 1,838 0.61 -2,98,162 -99.39
11 7,20,000 69,386 54,433 1,23,819 17.20 -5,96,181 -82.80
12 5,00,000 0 36,685 36,685 7.34 -4,63,315 -92.66
13 6,00,000 99,667 30,885 1,30,552 21.76 -4,69,448 -78.24
14 18,64,000 0 16,38,325 16,38,325 87.89 -2,25,675 -12.11
15 61,60,000 22,82,940 1,47,807 24,30,747 39.46 -37,29,253 -60.54
16 10,00,000 1,74,499 92,578 2,67,077 26.71 -7,32,923 -73.29
17 20,00,000 2,27,534 3,47,937 5,75,471 28.77 -14,24,529 -71.23
42 50,000 0 86,219 86,219 100.00 36,219 72.44
44 2,75,000 40,000 0 40,000 14.55 -2,35,000 -85.45
45 4,00,000 0 7,687 7,687 1.92 -3,92,313 -98.08
47 5,00,000 55,585 5,000 60,585 12.12 -4,39,415 -87.88
49 1,00,00,000 6,77,119 14,77,411 21,54,530 21.55 -78,45,470 -78.45
51 1,20,000 0 13,100 13,100 10.92 -1,06,900 -89.08
Dtl Head (00) Total 1,40,98,15,000 44,86,85,143 10,69,47,408 55,56,32,551 -85,41,82,449
Sub Head (03)Total: 1,40,98,15,000 44,86,85,143 10,69,47,408 55,56,32,551 -85,41,82,449
Mnr Hd (800) Total: 1,40,98,15,000 44,86,85,143 10,69,47,408 55,56,32,551 -85,41,82,449
Sb Mj hd (80) Total 1,40,98,15,000 44,86,85,143 10,69,47,408 55,56,32,551 -85,41,82,449
Mj Hd (2702) Total: 1,81,47,68,000 60,02,08,545 14,33,15,759 74,35,24,304 -1,07,12,43,696
NONPLAN TOTAL: 12,87,64,61,000 4,42,93,65,073 88,08,08,981 5,31,01,74,054 -7,56,62,86,946
3054 04 105 03 01 29 40,00,00,000 20,00,00,000 0 20,00,00,000 50.00 -20,00,00,000 -50.00

Dtl Head (01) Total 40,00,00,000 20,00,00,000 0 20,00,00,000 -20,00,00,000
Sub Head (03)Total: 40,00,00,000 20,00,00,000 0 20,00,00,000 -20,00,00,000
Mnr Hd (105) Total: 40,00,00,000 20,00,00,000 0 20,00,00,000 -20,00,00,000
Sb Mj hd (04) Total 40,00,00,000 20,00,00,000 0 20,00,00,000 -20,00,00,000
Mj Hd (3054) Total: 40,00,00,000 20,00,00,000 0 20,00,00,000 -20,00,00,000
NONPLAN TOTAL: 12,87,64,61,000 4,42,93,65,073 88,08,08,981 5,31,01,74,054 -7,56,62,86,946
PLAN
2501 01 800 01 08 27 1,17,50,00,000 1,84,61,000 21,54,000 2,06,15,000 1.75 -1,15,43,85,000 -98.25

Dtl Head (08) Total 1,17,50,00,000 1,84,61,000 21,54,000 2,06,15,000 -1,15,43,85,000
09 31 21,00,00,000 6,18,70,700 2,30,01,100 8,48,71,800 40.42 -12,51,28,200 -59.58
Dtl Head (09) Total 21,00,00,000 6,18,70,700 2,30,01,100 8,48,71,800 -12,51,28,200
Sub Head (01)Total: 1,38,50,00,000 8,03,31,700 2,51,55,100 10,54,86,800 -1,27,95,13,200
Page 54 of 402
GRANT--> 0013
PLAN
2501 01 800 Mnr Hd (800) Total: 1,38,50,00,000 8,03,31,700 2,51,55,100 10,54,86,800 -1,27,95,13,200
Sb Mj hd (01) Total 1,38,50,00,000 8,03,31,700 2,51,55,100 10,54,86,800 -1,27,95,13,200
Mj Hd (2501) Total: 1,38,50,00,000 8,03,31,700 2,51,55,100 10,54,86,800 -1,27,95,13,200
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
2515 00 102 01 01 27 5,00,00,000 30,71,732 11,20,000 41,91,732 8.38 -4,58,08,268 -91.62

Dtl Head (01) Total 5,00,00,000 30,71,732 11,20,000 41,91,732 -4,58,08,268
Sub Head (01)Total: 5,00,00,000 30,71,732 11,20,000 41,91,732 -4,58,08,268
Mnr Hd (102) Total: 5,00,00,000 30,71,732 11,20,000 41,91,732 -4,58,08,268
Sb Mj hd (00) Total 5,00,00,000 30,71,732 11,20,000 41,91,732 -4,58,08,268
Mj Hd (2515) Total: 5,00,00,000 30,71,732 11,20,000 41,91,732 -4,58,08,268
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
2702 02 005 03 00 08 33,00,000 8,76,332 4,50,989 13,27,321 40.22 -19,72,679 -59.78

11 20,00,000 2,16,368 1,11,170 3,27,538 16.38 -16,72,462 -83.62
15 70,00,000 14,73,742 8,13,488 22,87,230 32.67 -47,12,770 -67.33
16 20,00,000 7,09,877 1,59,613 8,69,490 43.47 -11,30,510 -56.53
18 83,00,000 22,21,645 14,94,312 37,15,957 44.77 -45,84,043 -55.23
25 25,00,000 7,22,618 2,88,692 10,11,310 40.45 -14,88,690 -59.55
29 25,00,000 7,45,940 4,06,252 11,52,192 46.09 -13,47,808 -53.91
43 20,00,000 2,83,374 1,87,488 4,70,862 23.54 -15,29,138 -76.46
46 36,00,000 3,24,706 2,46,721 5,71,427 15.87 -30,28,573 -84.13
47 21,00,000 1,81,419 2,67,216 4,48,635 21.36 -16,51,365 -78.64
Dtl Head (00) Total 3,53,00,000 77,56,021 44,25,941 1,21,81,962 -2,31,18,038
Sub Head (03)Total: 3,53,00,000 77,56,021 44,25,941 1,21,81,962 -2,31,18,038
04 00 15 6,00,000 3,100 18,825 21,925 3.65 -5,78,075 -96.35
43 18,00,000 86,340 5,565 91,905 5.11 -17,08,095 -94.89
Dtl Head (00) Total 24,00,000 89,440 24,390 1,13,830 -22,86,170
Sub Head (04)Total: 24,00,000 89,440 24,390 1,13,830 -22,86,170
05 00 12 3,00,000 0 29,412 29,412 9.80 -2,70,588 -90.20
18 35,00,000 0 1,41,062 1,41,062 4.03 -33,58,938 -95.97
Dtl Head (00) Total 38,00,000 0 1,70,474 1,70,474 -36,29,526
Sub Head (05)Total: 38,00,000 0 1,70,474 1,70,474 -36,29,526
06 00 16 12,00,000 55,006 27,700 82,706 6.89 -11,17,294 -93.11
47 6,00,000 28,607 0 28,607 4.77 -5,71,393 -95.23
Dtl Head (00) Total 18,00,000 83,613 27,700 1,11,313 -16,88,687
Sub Head (06)Total: 18,00,000 83,613 27,700 1,11,313 -16,88,687
Mnr Hd (005) Total: 4,33,00,000 79,29,074 46,48,505 1,25,77,579 -3,07,22,421
Sb Mj hd (02) Total 4,33,00,000 79,29,074 46,48,505 1,25,77,579 -3,07,22,421
Mj Hd (2702) Total: 1,25,42,25,000 22,97,77,765 9,87,40,240 32,85,18,005 -92,57,06,995
80 799 03 00 37 0 1,55,84,079 98,79,178 2,54,63,257 100.00 2,54,63,257 100.00
Dtl Head (00) Total 0 1,55,84,079 98,79,178 2,54,63,257 2,54,63,257
Page 55 of 402
GRANT--> 0013
PLAN
2702 80 799 03 Sub Head (03)Total: 0 1,55,84,079 98,79,178 2,54,63,257 2,54,63,257

04 04 37 0 -1,13,71,725 -31,94,085 -1,45,65,810 100.00 -1,45,65,810 100.00
Dtl Head (04) Total 0 -1,13,71,725 -31,94,085 -1,45,65,810 -1,45,65,810
Sub Head (04)Total: 0 -1,13,71,725 -31,94,085 -1,45,65,810 -1,45,65,810
Mnr Hd (799) Total: 0 42,12,354 66,85,093 1,08,97,447 1,08,97,447
800 01 01 21 10,00,000 0 4,99,559 4,99,559 49.96 -5,00,441 -50.04
Dtl Head (01) Total 10,00,000 0 4,99,559 4,99,559 -5,00,441
03 01 19,25,000 4,21,117 0 4,21,117 21.88 -15,03,883 -78.12
03 15,98,000 2,56,321 0 2,56,321 16.04 -13,41,679 -83.96
06 1,20,000 45,091 0 45,091 37.58 -74,909 -62.42
08 50,000 0 5,941 5,941 11.88 -44,059 -88.12
11 50,000 0 658 658 1.32 -49,342 -98.68
13 40,000 3,305 0 3,305 8.27 -36,695 -91.74
47 50,000 0 3,768 3,768 7.54 -46,232 -92.46
Dtl Head (03) Total 38,33,000 7,25,834 10,367 7,36,201 -30,96,799
Sub Head (01)Total: 48,33,000 7,25,834 5,09,926 12,35,760 -35,97,240
04 00 27 11,14,28,000 1,60,64,412 37,94,279 1,98,58,691 17.82 -9,15,69,309 -82.18
Dtl Head (00) Total 11,14,28,000 1,60,64,412 37,94,279 1,98,58,691 -9,15,69,309
Sub Head (04)Total: 11,14,28,000 1,60,64,412 37,94,279 1,98,58,691 -9,15,69,309
07 00 27 40,80,00,000 14,00,20,638 3,14,57,470 17,14,78,108 42.03 -23,65,21,892 -57.97
Dtl Head (00) Total 40,80,00,000 14,00,20,638 3,14,57,470 17,14,78,108 -23,65,21,892
Sub Head (07)Total: 40,80,00,000 14,00,20,638 3,14,57,470 17,14,78,108 -23,65,21,892
09 00 27 68,66,64,000 6,08,25,453 5,16,44,967 11,24,70,420 16.38 -57,41,93,580 -83.62
Dtl Head (00) Total 68,66,64,000 6,08,25,453 5,16,44,967 11,24,70,420 -57,41,93,580
Sub Head (09)Total: 68,66,64,000 6,08,25,453 5,16,44,967 11,24,70,420 -57,41,93,580
Mnr Hd (800) Total: 1,21,09,25,000 21,76,36,337 8,74,06,642 30,50,42,979 -90,58,82,021
Sb Mj hd (80) Total 1,21,09,25,000 22,18,48,691 9,40,91,735 31,59,40,426 -89,49,84,574
Mj Hd (2702) Total: 1,25,42,25,000 22,97,77,765 9,87,40,240 32,85,18,005 -92,57,06,995
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
4215 01 102 01 01 24 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 25.00 -5,24,32,50,000 -75.00

Dtl Head (01) Total 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 -5,24,32,50,000
Sub Head (01)Total: 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 -5,24,32,50,000
Mnr Hd (102) Total: 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 -5,24,32,50,000
Sb Mj hd (01) Total 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 -5,24,32,50,000
Mj Hd (4215) Total: 6,99,10,00,000 1,74,77,50,000 0 1,74,77,50,000 -5,24,32,50,000
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
4216 03 800 01 01 24 2,00,00,00,000 8,49,06,200 26,33,98,300 34,83,04,500 17.42 -1,65,16,95,500 -82.58

Dtl Head (01) Total 2,00,00,00,000 8,49,06,200 26,33,98,300 34,83,04,500 -1,65,16,95,500
Sub Head (01)Total: 2,00,00,00,000 8,49,06,200 26,33,98,300 34,83,04,500 -1,65,16,95,500
Page 56 of 402
GRANT--> 0013
PLAN
4216 03 800 03 00 24 2,60,00,00,000 37,02,24,000 14,84,50,000 51,86,74,000 19.95 -2,08,13,26,000 -80.05

Dtl Head (00) Total 2,60,00,00,000 37,02,24,000 14,84,50,000 51,86,74,000 -2,08,13,26,000
Sub Head (03)Total: 2,60,00,00,000 37,02,24,000 14,84,50,000 51,86,74,000 -2,08,13,26,000
Mnr Hd (800) Total: 4,60,00,00,000 45,51,30,200 41,18,48,300 86,69,78,500 -3,73,30,21,500
Sb Mj hd (03) Total 4,60,00,00,000 45,51,30,200 41,18,48,300 86,69,78,500 -3,73,30,21,500
Mj Hd (4216) Total: 4,60,00,00,000 45,51,30,200 41,18,48,300 86,69,78,500 -3,73,30,21,500
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
4515 00 102 01 01 42 4,00,00,00,000 1,63,26,00,000 88,39,00,000 2,51,65,00,000 62.91 -1,48,35,00,000 -37.09

Dtl Head (01) Total 4,00,00,00,000 1,63,26,00,000 88,39,00,000 2,51,65,00,000 -1,48,35,00,000
Sub Head (01)Total: 4,00,00,00,000 1,63,26,00,000 88,39,00,000 2,51,65,00,000 -1,48,35,00,000
03 00 24 20,00,00,000 0 50,00,000 50,00,000 2.50 -19,50,00,000 -97.50
Dtl Head (00) Total 20,00,00,000 0 50,00,000 50,00,000 -19,50,00,000
Sub Head (03)Total: 20,00,00,000 0 50,00,000 50,00,000 -19,50,00,000
Mnr Hd (102) Total: 4,20,00,00,000 1,63,26,00,000 88,89,00,000 2,52,15,00,000 -1,67,85,00,000
800 03 00 42 7,56,00,00,000 5,79,57,80,839 46,83,51,910 6,26,41,32,749 82.86 -1,29,58,67,251 -17.14
Dtl Head (00) Total 7,56,00,00,000 5,79,57,80,839 46,83,51,910 6,26,41,32,749 -1,29,58,67,251
Sub Head (03)Total: 7,56,00,00,000 5,79,57,80,839 46,83,51,910 6,26,41,32,749 -1,29,58,67,251
Mnr Hd (800) Total: 7,56,00,00,000 5,79,57,80,839 46,83,51,910 6,26,41,32,749 -1,29,58,67,251
Sb Mj hd (00) Total 11,76,00,00,000 7,42,83,80,839 1,35,72,51,910 8,78,56,32,749 -2,97,43,67,251
Mj Hd (4515) Total: 11,76,00,00,000 7,42,83,80,839 1,35,72,51,910 8,78,56,32,749 -2,97,43,67,251
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
4702 00 102 05 00 24 2,15,60,000 9,27,983 9,85,793 19,13,776 8.88 -1,96,46,224 -91.12

Dtl Head (00) Total 2,15,60,000 9,27,983 9,85,793 19,13,776 -1,96,46,224
Sub Head (05)Total: 2,15,60,000 9,27,983 9,85,793 19,13,776 -1,96,46,224
Mnr Hd (102) Total: 2,15,60,000 9,27,983 9,85,793 19,13,776 -1,96,46,224
799 03 00 37 0 6,33,15,213 5,54,08,622 11,87,23,835 100.00 11,87,23,835 100.00
Dtl Head (00) Total 0 6,33,15,213 5,54,08,622 11,87,23,835 11,87,23,835
Sub Head (03)Total: 0 6,33,15,213 5,54,08,622 11,87,23,835 11,87,23,835
04 04 37 0 36,17,978 48,72,529 84,90,507 100.00 84,90,507 100.00
Dtl Head (04) Total 0 36,17,978 48,72,529 84,90,507 84,90,507
Sub Head (04)Total: 0 36,17,978 48,72,529 84,90,507 84,90,507
Mnr Hd (799) Total: 0 6,69,33,191 6,02,81,151 12,72,14,342 12,72,14,342
800 03 00 24 89,00,00,000 16,62,41,671 4,83,99,964 21,46,41,635 24.12 -67,53,58,365 -75.88
Dtl Head (00) Total 89,00,00,000 16,62,41,671 4,83,99,964 21,46,41,635 -67,53,58,365
Sub Head (03)Total: 89,00,00,000 16,62,41,671 4,83,99,964 21,46,41,635 -67,53,58,365
04 00 24 48,00,000 2,35,354 0 2,35,354 4.90 -45,64,646 -95.10
Dtl Head (00) Total 48,00,000 2,35,354 0 2,35,354 -45,64,646
Sub Head (04)Total: 48,00,000 2,35,354 0 2,35,354 -45,64,646
05 00 24 30,00,00,000 26,05,937 85,225 26,91,162 0.90 -29,73,08,838 -99.10
Page 57 of 402
GRANT--> 0013
PLAN
4702 00 800 05 00 Dtl Head (00) Total 30,00,00,000 26,05,937 85,225 26,91,162 -29,73,08,838
Sub Head (05)Total: 30,00,00,000 26,05,937 85,225 26,91,162 -29,73,08,838
09 01 24 50,00,00,000 0 4,59,28,969 4,59,28,969 9.19 -45,40,71,031 -90.81
Dtl Head (01) Total 50,00,00,000 0 4,59,28,969 4,59,28,969 -45,40,71,031
Sub Head (09)Total: 50,00,00,000 0 4,59,28,969 4,59,28,969 -45,40,71,031
Mnr Hd (800) Total: 1,69,48,00,000 16,90,82,962 9,44,14,158 26,34,97,120 -1,43,13,02,880
Sb Mj hd (00) Total 1,71,63,60,000 23,69,44,136 15,56,81,102 39,26,25,238 -1,32,37,34,762
Mj Hd (4702) Total: 1,71,63,60,000 23,69,44,136 15,56,81,102 39,26,25,238 -1,32,37,34,762
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
5054 04 337 03 00 24 23,00,00,000 15,04,000 0 15,04,000 0.65 -22,84,96,000 -99.35

Dtl Head (00) Total 23,00,00,000 15,04,000 0 15,04,000 -22,84,96,000
Sub Head (03)Total: 23,00,00,000 15,04,000 0 15,04,000 -22,84,96,000
04 00 42 2,05,00,000 1,02,50,000 0 1,02,50,000 50.00 -1,02,50,000 -50.00
Dtl Head (00) Total 2,05,00,000 1,02,50,000 0 1,02,50,000 -1,02,50,000
Sub Head (04)Total: 2,05,00,000 1,02,50,000 0 1,02,50,000 -1,02,50,000
Mnr Hd (337) Total: 25,05,00,000 1,17,54,000 0 1,17,54,000 -23,87,46,000
Sb Mj hd (04) Total 25,05,00,000 1,17,54,000 0 1,17,54,000 -23,87,46,000
Mj Hd (5054) Total: 25,05,00,000 1,17,54,000 0 1,17,54,000 -23,87,46,000
PLAN TOTAL: 28,00,70,85,000 10,19,31,40,372 2,04,97,96,652 12,24,29,37,024 -15,76,41,47,976
CCO (SEC, RURAL DEV DEPT, U.P. / SEC MIN IRRI 40,88,35,46,000 14,62,25,05,445 2,93,06,05,633 17,55,31,11,078 -23,33,04,34,922
U.P. / COM, RURAL DEV, U.P. / CHIEF ENGN, VIL EN
Page 58 of 402
GRANT--> 0014
SEC, PANCHAYAT RAJ, U.P / SEC, STATE ELECTION COMM / ADMN COMM, STATE DEV FORCE / DIR, PANCHAYAT RAJ / DIR,
PANCHAYAT RAJ (ACCNT)
NONPLAN
2070 00 800 03 00 01 5,38,94,000 2,17,70,658 52,75,252 2,70,45,910 50.18 -2,68,48,090 -49.82

02 5,48,44,000 35,62,146 37,72,692 73,34,838 13.37 -4,75,09,162 -86.63
03 4,47,32,000 1,65,43,095 42,45,175 2,07,88,270 46.47 -2,39,43,730 -53.53
04 10,00,000 0 23,461 23,461 2.35 -9,76,539 -97.65
06 53,89,000 17,01,059 4,28,443 21,29,502 39.52 -32,59,498 -60.48
08 9,00,000 2,96,452 64,268 3,60,720 40.08 -5,39,280 -59.92
09 15,00,000 9,31,191 80,592 10,11,783 67.45 -4,88,217 -32.55
11 2,00,000 46,554 13,385 59,939 29.97 -1,40,061 -70.03
12 2,10,000 5,400 16,960 22,360 10.65 -1,87,640 -89.35
13 1,10,000 16,866 0 16,866 15.33 -93,134 -84.67
14 20,00,000 27,242 0 27,242 1.36 -19,72,758 -98.64
15 22,00,000 6,11,898 2,13,704 8,25,602 37.53 -13,74,398 -62.47
16 90,000 25,000 0 25,000 27.78 -65,000 -72.22
17 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
29 35,00,000 3,205 0 3,205 0.09 -34,96,795 -99.91
47 60,000 9,792 9,943 19,735 32.89 -40,265 -67.11
49 6,00,000 2,71,663 10,397 2,82,060 47.01 -3,17,940 -52.99
Dtl Head (00) Total 17,17,29,000 4,63,22,221 1,41,54,272 6,04,76,493 -11,12,52,507
Sub Head (03)Total: 17,17,29,000 4,63,22,221 1,41,54,272 6,04,76,493 -11,12,52,507
05 00 01 31,89,000 8,72,219 1,02,012 9,74,231 30.55 -22,14,769 -69.45
03 26,47,000 7,23,565 1,00,119 8,23,684 31.12 -18,23,316 -68.88
06 3,19,000 56,000 7,182 63,182 19.81 -2,55,818 -80.19
Dtl Head (00) Total 61,55,000 16,51,784 2,09,313 18,61,097 -42,93,903
Sub Head (05)Total: 61,55,000 16,51,784 2,09,313 18,61,097 -42,93,903
06 00 01 7,98,62,000 2,90,37,519 54,47,778 3,44,85,297 43.18 -4,53,76,703 -56.82
03 6,62,85,000 2,21,87,225 41,15,251 2,63,02,476 39.68 -3,99,82,524 -60.32
06 79,86,000 19,42,848 3,10,073 22,52,921 28.21 -57,33,079 -71.79
Dtl Head (00) Total 15,41,33,000 5,31,67,592 98,73,102 6,30,40,694 -9,10,92,306
Sub Head (06)Total: 15,41,33,000 5,31,67,592 98,73,102 6,30,40,694 -9,10,92,306
Mnr Hd (800) Total: 33,20,17,000 10,11,41,597 2,42,36,687 12,53,78,284 -20,66,38,716
Sb Mj hd (00) Total 33,20,17,000 10,11,41,597 2,42,36,687 12,53,78,284 -20,66,38,716
Mj Hd (2070) Total: 33,20,17,000 10,11,41,597 2,42,36,687 12,53,78,284 -20,66,38,716
NONPLAN TOTAL: 27,66,67,11,000 17,73,59,82,358 24,45,04,592 17,98,04,86,950 -9,68,62,24,050
2515 00 001 03 00 01 1,90,96,000 72,46,843 13,80,294 86,27,137 45.18 -1,04,68,863 -54.82

03 1,58,50,000 48,44,783 11,27,172 59,71,955 37.68 -98,78,045 -62.32
04 3,00,000 1,64,895 6,131 1,71,026 57.01 -1,28,974 -42.99
05 40,000 28,939 0 28,939 72.35 -11,061 -27.65
06 19,09,000 8,10,073 1,66,613 9,76,686 51.16 -9,32,314 -48.84
08 5,10,000 37,769 1,03,483 1,41,252 27.70 -3,68,748 -72.30
11 3,10,000 0 2,24,558 2,24,558 72.44 -85,442 -27.56
13 1,38,000 17,337 7,871 25,208 18.27 -1,12,792 -81.73
15 3,15,000 68,487 18,688 87,175 27.67 -2,27,825 -72.33
Page 59 of 402
GRANT--> 0014
NONPLAN
2515 00 001 03 00 16 4,20,000 62,930 60,604 1,23,534 29.41 -2,96,466 -70.59

47 1,00,000 0 25,800 25,800 25.80 -74,200 -74.20
49 8,00,000 1,59,801 1,58,339 3,18,140 39.77 -4,81,860 -60.23
Dtl Head (00) Total 3,97,88,000 1,34,41,857 32,79,553 1,67,21,410 -2,30,66,590
Sub Head (03)Total: 3,97,88,000 1,34,41,857 32,79,553 1,67,21,410 -2,30,66,590
Mnr Hd (001) Total: 3,97,88,000 1,34,41,857 32,79,553 1,67,21,410 -2,30,66,590
101 03 00 01 11,82,35,000 5,22,31,117 87,30,869 6,09,61,986 51.56 -5,72,73,014 -48.44
03 9,81,35,000 3,93,98,738 77,39,758 4,71,38,496 48.03 -5,09,96,504 -51.97
04 4,00,000 51,971 22,189 74,160 18.54 -3,25,840 -81.46
05 50,000 40,426 0 40,426 80.85 -9,574 -19.15
06 1,14,67,000 38,14,430 6,08,850 44,23,280 38.57 -70,43,720 -61.43
08 15,00,000 3,07,752 73,979 3,81,731 25.45 -11,18,269 -74.55
09 6,00,000 50,295 42,505 92,800 15.47 -5,07,200 -84.53
10 1,25,000 3,126 1,563 4,689 3.75 -1,20,311 -96.25
11 6,00,000 61,205 41,661 1,02,866 17.14 -4,97,134 -82.86
17 5,00,000 14,641 6,250 20,891 4.18 -4,79,109 -95.82
49 10,10,000 6,11,183 3,41,502 9,52,685 94.33 -57,315 -5.67
Dtl Head (00) Total 23,26,22,000 9,65,84,884 1,76,09,126 11,41,94,010 -11,84,27,990
Sub Head (03)Total: 23,26,22,000 9,65,84,884 1,76,09,126 11,41,94,010 -11,84,27,990
04 00 01 1,21,29,000 54,83,095 6,24,770 61,07,865 50.36 -60,21,135 -49.64
03 1,00,67,000 41,43,110 5,02,841 46,45,951 46.15 -54,21,049 -53.85
06 11,66,000 5,91,542 56,280 6,47,822 55.56 -5,18,178 -44.44
08 2,00,000 54,777 4,800 59,577 29.79 -1,40,423 -70.21
09 3,00,000 4,040 0 4,040 1.35 -2,95,960 -98.65
11 1,50,000 8,486 9,642 18,128 12.09 -1,31,872 -87.91
15 4,00,000 28,827 21,950 50,777 12.69 -3,49,223 -87.31
17 6,00,000 63,960 45,000 1,08,960 18.16 -4,91,040 -81.84
49 4,00,000 0 38,427 38,427 9.61 -3,61,573 -90.39
Dtl Head (00) Total 2,54,12,000 1,03,77,837 13,03,710 1,16,81,547 -1,37,30,453
Sub Head (04)Total: 2,54,12,000 1,03,77,837 13,03,710 1,16,81,547 -1,37,30,453
Mnr Hd (101) Total: 25,80,34,000 10,69,62,721 1,89,12,836 12,58,75,557 -13,21,58,443
196 03 01 20 2,92,80,00,000 1,52,94,50,800 0 1,52,94,50,800 52.24 -1,39,85,49,200 -47.76
Dtl Head (01) Total 2,92,80,00,000 1,52,94,50,800 0 1,52,94,50,800 -1,39,85,49,200
02 20 1,99,98,00,000 1,77,87,03,400 0 1,77,87,03,400 88.94 -22,10,96,600 -11.06
Dtl Head (02) Total 1,99,98,00,000 1,77,87,03,400 0 1,77,87,03,400 -22,10,96,600
Sub Head (03)Total: 4,92,78,00,000 3,30,81,54,200 0 3,30,81,54,200 -1,61,96,45,800
Mnr Hd (196) Total: 4,92,78,00,000 3,30,81,54,200 0 3,30,81,54,200 -1,61,96,45,800
197 03 01 20 1,46,40,00,000 76,47,25,400 0 76,47,25,400 52.24 -69,92,74,600 -47.76
Dtl Head (01) Total 1,46,40,00,000 76,47,25,400 0 76,47,25,400 -69,92,74,600
02 20 99,99,00,000 88,93,51,700 0 88,93,51,700 88.94 -11,05,48,300 -11.06
Dtl Head (02) Total 99,99,00,000 88,93,51,700 0 88,93,51,700 -11,05,48,300
Sub Head (03)Total: 2,46,39,00,000 1,65,40,77,100 0 1,65,40,77,100 -80,98,22,900
Page 60 of 402
GRANT--> 0014
NONPLAN
2515 00 197 Mnr Hd (197) Total: 2,46,39,00,000 1,65,40,77,100 0 1,65,40,77,100 -80,98,22,900

198 03 01 20 10,24,80,00,000 5,35,30,77,800 0 5,35,30,77,800 52.24 -4,89,49,22,200 -47.76
Dtl Head (01) Total 10,24,80,00,000 5,35,30,77,800 0 5,35,30,77,800 -4,89,49,22,200
02 20 6,99,93,00,000 6,22,54,61,900 0 6,22,54,61,900 88.94 -77,38,38,100 -11.06
Dtl Head (02) Total 6,99,93,00,000 6,22,54,61,900 0 6,22,54,61,900 -77,38,38,100
Sub Head (03)Total: 17,24,73,00,000 11,57,85,39,700 0 11,57,85,39,700 -5,66,87,60,300
Mnr Hd (198) Total: 17,24,73,00,000 11,57,85,39,700 0 11,57,85,39,700 -5,66,87,60,300
800 04 00 01 4,23,73,000 1,75,70,999 32,54,664 2,08,25,663 49.15 -2,15,47,337 -50.85
03 3,51,70,000 1,41,66,636 26,14,107 1,67,80,743 47.71 -1,83,89,257 -52.29
04 6,00,000 2,07,026 21,188 2,28,214 38.04 -3,71,786 -61.96
05 2,00,000 13,988 20,057 34,045 17.02 -1,65,955 -82.98
06 42,37,000 15,52,657 2,79,522 18,32,179 43.24 -24,04,821 -56.76
08 2,50,000 78,460 11,461 89,921 35.97 -1,60,079 -64.03
11 1,50,000 3,453 8,208 11,661 7.77 -1,38,339 -92.23
13 50,000 7,994 2,528 10,522 21.04 -39,478 -78.96
15 1,60,000 48,193 15,000 63,193 39.50 -96,807 -60.50
49 5,00,000 79,928 0 79,928 15.99 -4,20,072 -84.01
51 5,000 520 0 520 10.42 -4,480 -89.58
Dtl Head (00) Total 8,36,95,000 3,37,29,854 62,26,735 3,99,56,589 -4,37,38,411
Sub Head (04)Total: 8,36,95,000 3,37,29,854 62,26,735 3,99,56,589 -4,37,38,411
06 00 01 26,52,000 8,55,410 1,75,186 10,30,596 38.86 -16,21,404 -61.14
03 22,01,000 6,43,518 1,40,148 7,83,666 35.60 -14,17,334 -64.40
06 2,65,000 1,27,050 25,410 1,52,460 57.53 -1,12,540 -42.47
08 72,000 17,960 0 17,960 24.95 -54,040 -75.05
09 2,00,000 22,883 0 22,883 11.44 -1,77,117 -88.56
11 50,000 20,932 0 20,932 41.87 -29,068 -58.13
13 1,00,000 5,826 0 5,826 5.83 -94,174 -94.17
15 6,00,000 0 85,500 85,500 14.25 -5,14,500 -85.75
17 1,25,000 23,592 0 23,592 18.87 -1,01,408 -81.13
Dtl Head (00) Total 62,65,000 17,17,171 4,26,244 21,43,415 -41,21,585
Sub Head (06)Total: 62,65,000 17,17,171 4,26,244 21,43,415 -41,21,585
07 00 01 2,07,15,000 66,75,403 15,87,258 82,62,661 39.89 -1,24,52,339 -60.11
02 12,00,000 6,89,749 1,33,585 8,23,334 68.61 -3,76,666 -31.39
03 1,71,93,000 46,56,804 12,70,238 59,27,042 34.47 -1,12,65,958 -65.53
04 2,00,000 1,71,992 25,351 1,97,343 98.67 -2,657 -1.33
06 20,71,000 8,33,216 3,02,722 11,35,938 54.85 -9,35,062 -45.15
08 20,00,000 4,42,242 1,96,329 6,38,571 31.93 -13,61,429 -68.07
09 15,00,000 6,57,886 1,15,945 7,73,831 51.59 -7,26,169 -48.41
11 2,00,000 79,065 0 79,065 39.53 -1,20,935 -60.47
12 1,05,000 89,564 0 89,564 85.30 -15,436 -14.70
13 6,00,000 2,03,037 57,343 2,60,380 43.40 -3,39,620 -56.60
14 14,13,000 14,09,948 0 14,09,948 99.78 -3,052 -0.22
Page 61 of 402
GRANT--> 0014
NONPLAN
2515 00 800 07 00 15 12,60,000 6,45,743 1,33,565 7,79,308 61.85 -4,80,692 -38.15

16 10,00,000 9,97,564 0 9,97,564 99.76 -2,436 -0.24
17 30,00,000 5,21,713 1,74,089 6,95,802 23.19 -23,04,198 -76.81
42 2,35,000 25,700 0 25,700 10.94 -2,09,300 -89.06
46 50,000 23,480 0 23,480 46.96 -26,520 -53.04
47 2,00,000 1,93,108 3,425 1,96,533 98.27 -3,467 -1.73
49 15,00,000 1,68,255 1,24,121 2,92,376 19.49 -12,07,624 -80.51
51 50,000 12,677 0 12,677 25.36 -37,323 -74.64
Dtl Head (00) Total 5,44,92,000 1,84,97,146 41,23,971 2,26,21,117 -3,18,70,883
Sub Head (07)Total: 5,44,92,000 1,84,97,146 41,23,971 2,26,21,117 -3,18,70,883
08 00 01 78,50,000 37,83,016 6,36,041 44,19,057 56.29 -34,30,943 -43.71
03 65,16,000 25,95,936 5,23,914 31,19,850 47.88 -33,96,150 -52.12
04 36,000 1,930 0 1,930 5.36 -34,070 -94.64
06 7,50,000 2,78,894 41,614 3,20,508 42.73 -4,29,492 -57.27
08 3,00,000 65,176 24,347 89,523 29.84 -2,10,477 -70.16
11 1,00,000 3,852 6,700 10,552 10.55 -89,448 -89.45
13 5,00,000 1,79,272 60,249 2,39,521 47.90 -2,60,479 -52.10
Dtl Head (00) Total 1,60,52,000 69,08,076 12,92,865 82,00,941 -78,51,059
Sub Head (08)Total: 1,60,52,000 69,08,076 12,92,865 82,00,941 -78,51,059
10 05 01 1,10,63,03,000 50,74,51,794 9,73,83,931 60,48,35,725 54.67 -50,14,67,275 -45.33
03 91,82,31,000 36,42,54,347 7,78,86,868 44,21,41,215 48.15 -47,60,89,785 -51.85
06 10,63,34,000 2,86,15,066 57,53,937 3,43,69,003 32.32 -7,19,64,997 -67.68
49 65,00,000 40,74,719 6,31,573 47,06,292 72.40 -17,93,708 -27.60
Dtl Head (05) Total 2,13,73,68,000 90,43,95,926 18,16,56,309 1,08,60,52,235 -1,05,13,15,765
Sub Head (10)Total: 2,13,73,68,000 90,43,95,926 18,16,56,309 1,08,60,52,235 -1,05,13,15,765
11 00 42 10,00,00,000 84,17,010 43,49,392 1,27,66,402 12.77 -8,72,33,598 -87.23
Dtl Head (00) Total 10,00,00,000 84,17,010 43,49,392 1,27,66,402 -8,72,33,598
Sub Head (11)Total: 10,00,00,000 84,17,010 43,49,392 1,27,66,402 -8,72,33,598
Mnr Hd (800) Total: 2,39,78,72,000 97,36,65,183 19,80,75,516 1,17,17,40,699 -1,22,61,31,301
Sb Mj hd (00) Total 27,33,46,94,000 17,63,48,40,761 22,02,67,905 17,85,51,08,666 -9,47,95,85,334
Mj Hd (2515) Total: 27,33,46,94,000 17,63,48,40,761 22,02,67,905 17,85,51,08,666 -9,47,95,85,334
NONPLAN TOTAL: 27,66,67,11,000 17,73,59,82,358 24,45,04,592 17,98,04,86,950 -9,68,62,24,050
PLAN
2515 00 001 03 00 01 19,20,000 1,52,690 0 1,52,690 7.95 -17,67,310 -92.05

03 15,94,000 1,14,090 0 1,14,090 7.16 -14,79,910 -92.84
06 4,00,000 1,350 0 1,350 0.34 -3,98,650 -99.66
Dtl Head (00) Total 39,14,000 2,68,130 0 2,68,130 -36,45,870
Sub Head (03)Total: 39,14,000 2,68,130 0 2,68,130 -36,45,870
Page 62 of 402
GRANT--> 0014
PLAN
2515 00 001 Mnr Hd (001) Total: 39,14,000 2,68,130 0 2,68,130 -36,45,870

101 01 01 27 40,70,00,000 6,13,12,332 8,00,03,833 14,13,16,165 34.72 -26,56,83,835 -65.28
Dtl Head (01) Total 40,70,00,000 6,13,12,332 8,00,03,833 14,13,16,165 -26,56,83,835
Sub Head (01)Total: 40,70,00,000 6,13,12,332 8,00,03,833 14,13,16,165 -26,56,83,835
03 00 01 18,90,000 6,04,240 -5,750 5,98,490 31.67 -12,91,510 -68.33
03 15,69,000 4,44,567 -1,122 4,43,445 28.26 -11,25,555 -71.74
06 1,89,000 40,235 1,520 41,755 22.09 -1,47,245 -77.91
08 1,50,000 49,662 2,625 52,287 34.86 -97,713 -65.14
11 40,000 16,540 0 16,540 41.35 -23,460 -58.65
Dtl Head (00) Total 38,38,000 11,55,244 -2,727 11,52,517 -26,85,483
Sub Head (03)Total: 38,38,000 11,55,244 -2,727 11,52,517 -26,85,483
14 01 01 5,37,41,24,000 1,80,19,15,337 33,21,48,582 2,13,40,63,919 39.71 -3,24,00,60,081 -60.29
03 4,46,05,23,000 1,36,66,79,720 26,72,34,651 1,63,39,14,371 36.63 -2,82,66,08,629 -63.37
06 47,50,21,000 9,26,10,641 1,64,41,994 10,90,52,635 22.96 -36,59,68,365 -77.04
49 55,00,000 1,50,000 2,66,110 4,16,110 7.57 -50,83,890 -92.43
Dtl Head (01) Total 10,31,51,68,000 3,26,13,55,698 61,60,91,337 3,87,74,47,035 -6,43,77,20,965
Sub Head (14)Total: 10,31,51,68,000 3,26,13,55,698 61,60,91,337 3,87,74,47,035 -6,43,77,20,965
Mnr Hd (101) Total: 10,72,60,06,000 3,32,38,23,274 69,60,92,443 4,01,99,15,717 -6,70,60,90,283
Sb Mj hd (00) Total 10,72,99,20,000 3,32,40,91,404 69,60,92,443 4,02,01,83,847 -6,70,97,36,153
Mj Hd (2515) Total: 10,72,99,20,000 3,32,40,91,404 69,60,92,443 4,02,01,83,847 -6,70,97,36,153
PLAN TOTAL: 18,40,58,20,000 3,48,82,12,128 1,07,33,65,499 4,56,15,77,627 -13,84,42,42,373
2575 02 192 03 00 35 1,33,43,80,000 1,43,71,420 17,15,020 1,60,86,440 1.21 -1,31,82,93,560 -98.79

Dtl Head (00) Total 1,33,43,80,000 1,43,71,420 17,15,020 1,60,86,440 -1,31,82,93,560
Sub Head (03)Total: 1,33,43,80,000 1,43,71,420 17,15,020 1,60,86,440 -1,31,82,93,560
Mnr Hd (192) Total: 1,33,43,80,000 1,43,71,420 17,15,020 1,60,86,440 -1,31,82,93,560
196 03 00 35 1,06,75,04,000 1,14,97,137 13,72,016 1,28,69,153 1.21 -1,05,46,34,847 -98.79
Dtl Head (00) Total 1,06,75,04,000 1,14,97,137 13,72,016 1,28,69,153 -1,05,46,34,847
Sub Head (03)Total: 1,06,75,04,000 1,14,97,137 13,72,016 1,28,69,153 -1,05,46,34,847
Mnr Hd (196) Total: 1,06,75,04,000 1,14,97,137 13,72,016 1,28,69,153 -1,05,46,34,847
197 03 00 35 53,37,52,000 57,48,569 6,86,007 64,34,576 1.21 -52,73,17,424 -98.79
Dtl Head (00) Total 53,37,52,000 57,48,569 6,86,007 64,34,576 -52,73,17,424
Sub Head (03)Total: 53,37,52,000 57,48,569 6,86,007 64,34,576 -52,73,17,424
Mnr Hd (197) Total: 53,37,52,000 57,48,569 6,86,007 64,34,576 -52,73,17,424
198 03 00 35 3,73,62,64,000 4,02,39,981 48,02,054 4,50,42,035 1.21 -3,69,12,21,965 -98.79
Dtl Head (00) Total 3,73,62,64,000 4,02,39,981 48,02,054 4,50,42,035 -3,69,12,21,965
Sub Head (03)Total: 3,73,62,64,000 4,02,39,981 48,02,054 4,50,42,035 -3,69,12,21,965
Mnr Hd (198) Total: 3,73,62,64,000 4,02,39,981 48,02,054 4,50,42,035 -3,69,12,21,965
Sb Mj hd (02) Total 6,67,19,00,000 7,18,57,107 85,75,097 8,04,32,204 -6,59,14,67,796
Mj Hd (2575) Total: 6,67,19,00,000 7,18,57,107 85,75,097 8,04,32,204 -6,59,14,67,796
PLAN TOTAL: 18,40,58,20,000 3,48,82,12,128 1,07,33,65,499 4,56,15,77,627 -13,84,42,42,373
Page 63 of 402
GRANT--> 0014
PLAN
4070 00 800 04 00 24 40,00,000 -62,858 0 -62,858 -1.57 -40,62,858 100.00

Dtl Head (00) Total 40,00,000 -62,858 0 -62,858 -40,62,858
Sub Head (04)Total: 40,00,000 -62,858 0 -62,858 -40,62,858
Mnr Hd (800) Total: 40,00,000 -62,858 0 -62,858 -40,62,858
Sb Mj hd (00) Total 40,00,000 -62,858 0 -62,858 -40,62,858
Mj Hd (4070) Total: 40,00,000 -62,858 0 -62,858 -40,62,858
PLAN TOTAL: 18,40,58,20,000 3,48,82,12,128 1,07,33,65,499 4,56,15,77,627 -13,84,42,42,373
4515 00 101 06 00 24 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 46.10 -53,89,75,566 -53.90

Dtl Head (00) Total 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 -53,89,75,566
Sub Head (06)Total: 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 -53,89,75,566
Mnr Hd (101) Total: 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 -53,89,75,566
Sb Mj hd (00) Total 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 -53,89,75,566
Mj Hd (4515) Total: 1,00,00,00,000 9,23,26,475 36,86,97,959 46,10,24,434 -53,89,75,566
PLAN TOTAL: 18,40,58,20,000 3,48,82,12,128 1,07,33,65,499 4,56,15,77,627 -13,84,42,42,373
CCO (SEC, PANCHAYAT RAJ, U.P / SEC, STATE 46,07,25,31,000 21,22,41,94,486 1,31,78,70,091 22,54,20,64,577 -23,53,04,66,423
ELECTION COMM / ADMN COMM, STATE DEV FORCE / DIR,
Page 64 of 402
GRANT--> 0015
SECRETARY, ANIMAL HUSBANDARY DEPT, U.P. GOVT. / DIRECTOR, ANIMAL HUSBANDARY DEPARTMENT, U.P. GOVT.
NONPLAN
2403 00 001 03 00 01 2,13,82,88,000 98,45,52,878 18,33,13,835 1,16,78,66,713 54.62 -97,04,21,287 -45.38

02 28,64,000 9,34,989 3,25,800 12,60,789 44.02 -16,03,211 -55.98
03 1,77,47,79,000 75,80,78,679 15,35,04,112 91,15,82,791 51.36 -86,31,96,209 -48.64
04 96,00,000 33,57,770 10,07,138 43,64,908 45.47 -52,35,092 -54.53
05 10,00,000 7,69,433 1,20,584 8,90,017 89.00 -1,09,983 -11.00
06 11,18,54,000 5,07,29,163 98,68,256 6,05,97,419 54.18 -5,12,56,581 -45.82
08 22,00,000 6,45,912 1,98,914 8,44,826 38.40 -13,55,174 -61.60
09 1,54,63,000 48,10,132 10,05,650 58,15,782 37.61 -96,47,218 -62.39
10 12,36,000 3,46,371 16,037 3,62,408 29.32 -8,73,592 -70.68
11 2,00,000 36,212 78,557 1,14,769 57.38 -85,231 -42.62
12 20,00,000 2,03,240 2,39,974 4,43,214 22.16 -15,56,786 -77.84
13 15,00,000 4,35,626 67,715 5,03,341 33.56 -9,96,659 -66.44
15 90,00,000 30,37,435 7,95,901 38,33,336 42.59 -51,66,664 -57.41
16 5,00,000 1,29,010 59,763 1,88,773 37.75 -3,11,227 -62.25
17 30,91,000 7,68,650 2,86,983 10,55,633 34.15 -20,35,367 -65.85
19 1,00,000 29,858 19,645 49,503 49.50 -50,497 -50.50
21 2,34,000 20,602 3,582 24,184 10.34 -2,09,816 -89.66
26 26,00,000 3,07,083 3,76,266 6,83,349 26.28 -19,16,651 -73.72
29 20,00,000 4,29,567 880 4,30,447 21.52 -15,69,553 -78.48
39 2,50,00,000 90,94,908 28,64,400 1,19,59,308 47.84 -1,30,40,692 -52.16
40 15,00,000 3,11,761 2,12,910 5,24,671 34.98 -9,75,329 -65.02
43 5,00,00,000 1,43,52,688 44,84,010 1,88,36,698 37.67 -3,11,63,302 -62.33
45 5,00,000 0 21,500 21,500 4.30 -4,78,500 -95.70
46 2,00,000 0 10,000 10,000 5.00 -1,90,000 -95.00
47 5,00,000 70,265 1,05,070 1,75,335 35.07 -3,24,665 -64.93
49 1,56,35,000 85,77,160 24,06,686 1,09,83,846 70.25 -46,51,154 -29.75
51 50,000 17,79,576 0 17,79,576 100.00 17,29,576 100.00
Dtl Head (00) Total 4,17,18,94,000 1,84,38,08,968 36,13,94,168 2,20,52,03,136 -1,96,66,90,864
Sub Head (03)Total: 4,17,18,94,000 1,84,38,08,968 36,13,94,168 2,20,52,03,136 -1,96,66,90,864
Mnr Hd (001) Total: 4,17,18,94,000 1,84,38,08,968 36,13,94,168 2,20,52,03,136 -1,96,66,90,864
101 01 10 43 0 0 10,000 10,000 100.00 10,000 100.00
Dtl Head (10) Total 0 0 10,000 10,000 10,000
Sub Head (01)Total: 0 0 10,000 10,000 10,000
Mnr Hd (101) Total: 0 0 10,000 10,000 10,000
106 03 00 01 7,45,30,000 3,16,96,191 74,78,985 3,91,75,176 52.56 -3,53,54,824 -47.44
02 1,55,73,000 1,14,25,585 18,95,265 1,33,20,850 85.54 -22,52,150 -14.46
03 6,18,60,000 2,46,14,218 59,83,192 3,05,97,410 49.46 -3,12,62,590 -50.54
04 5,00,000 2,87,726 1,00,295 3,88,021 77.60 -1,11,979 -22.40
06 23,67,000 9,03,340 3,04,071 12,07,411 51.01 -11,59,589 -48.99
08 2,50,000 61,796 24,472 86,268 34.51 -1,63,732 -65.49
09 52,50,000 30,62,178 6,05,820 36,67,998 69.87 -15,82,002 -30.13
10 1,97,000 11,812 0 11,812 6.00 -1,85,188 -94.00
11 1,50,000 74,321 9,313 83,634 55.76 -66,366 -44.24
12 1,00,000 36,453 0 36,453 36.45 -63,547 -63.55
13 63,000 7,862 3,316 11,178 17.74 -51,822 -82.26
Page 65 of 402
GRANT--> 0015
NONPLAN
2403 00 106 03 00 15 21,00,000 12,76,679 1,00,280 13,76,959 65.57 -7,23,041 -34.43

16 2,35,000 28,231 4,000 32,231 13.72 -2,02,769 -86.28
26 10,00,000 1,55,745 2,150 1,57,895 15.79 -8,42,105 -84.21
29 20,00,000 7,85,826 1,89,876 9,75,702 48.79 -10,24,298 -51.21
39 6,20,000 1,82,300 81,564 2,63,864 42.56 -3,56,136 -57.44
42 3,10,000 1,64,904 42,840 2,07,744 67.01 -1,02,256 -32.99
43 2,60,00,000 2,00,89,207 10,14,878 2,11,04,085 81.17 -48,95,915 -18.83
47 80,000 30,460 0 30,460 38.08 -49,540 -61.92
49 8,36,000 27,594 0 27,594 3.30 -8,08,406 -96.70
Dtl Head (00) Total 19,40,21,000 9,49,22,428 1,78,40,317 11,27,62,745 -8,12,58,255
Sub Head (03)Total: 19,40,21,000 9,49,22,428 1,78,40,317 11,27,62,745 -8,12,58,255
Mnr Hd (106) Total: 19,40,21,000 9,49,22,428 1,78,40,317 11,27,62,745 -8,12,58,255
800 06 00 20 3,00,00,000 1,00,00,000 0 1,00,00,000 33.33 -2,00,00,000 -66.67
31 21,18,92,000 8,01,79,548 0 8,01,79,548 37.84 -13,17,12,452 -62.16
Dtl Head (00) Total 24,18,92,000 9,01,79,548 0 9,01,79,548 -15,17,12,452
Sub Head (06)Total: 24,18,92,000 9,01,79,548 0 9,01,79,548 -15,17,12,452
Mnr Hd (800) Total: 24,18,92,000 9,01,79,548 0 9,01,79,548 -15,17,12,452
Sb Mj hd (00) Total 4,60,78,07,000 2,02,89,10,944 37,92,44,485 2,40,81,55,429 -2,19,96,51,571
Mj Hd (2403) Total: 4,60,78,07,000 2,02,89,10,944 37,92,44,485 2,40,81,55,429 -2,19,96,51,571
NONPLAN TOTAL: 4,60,78,07,000 2,02,89,10,944 37,92,44,485 2,40,81,55,429 -2,19,96,51,571
PLAN
2403 00 001 03 00 01 15,00,000 4,43,790 53,470 4,97,260 33.15 -10,02,740 -66.85

03 12,45,000 3,32,397 42,776 3,75,173 30.13 -8,69,827 -69.87
06 1,50,000 32,895 3,655 36,550 24.37 -1,13,450 -75.63
08 50,000 3,980 0 3,980 7.96 -46,020 -92.04
13 60,000 3,273 -3,273 0 0.00 -60,000 -100.00
15 1,50,000 0 21,219 21,219 14.15 -1,28,781 -85.85
47 50,000 7,837 0 7,837 15.68 -42,163 -84.32
Dtl Head (00) Total 32,05,000 8,24,172 1,17,847 9,42,019 -22,62,981
Sub Head (03)Total: 32,05,000 8,24,172 1,17,847 9,42,019 -22,62,981
Mnr Hd (001) Total: 32,05,000 8,24,172 1,17,847 9,42,019 -22,62,981
101 01 06 04 1,45,00,000 26,87,914 4,89,365 31,77,279 21.91 -1,13,22,721 -78.09
07 2,00,000 7,500 2,500 10,000 5.00 -1,90,000 -95.00
11 2,00,000 19,820 10,000 29,820 14.91 -1,70,180 -85.09
15 87,50,000 16,37,890 40,356 16,78,246 19.18 -70,71,754 -80.82
29 1,00,000 24,402 0 24,402 24.40 -75,598 -75.60
43 1,02,00,000 3,15,106 3,10,181 6,25,287 6.13 -95,74,713 -93.87
Dtl Head (06) Total 3,39,50,000 46,92,632 8,52,402 55,45,034 -2,84,04,966
07 01 21,55,000 6,37,570 3,39,760 9,77,330 45.35 -11,77,670 -54.65
02 1,50,000 25,281 46,000 71,281 47.52 -78,719 -52.48
Page 66 of 402
GRANT--> 0015
PLAN
2403 00 101 01 07 03 17,89,000 4,85,992 2,52,376 7,38,368 41.27 -10,50,632 -58.73

04 10,000 0 4,756 4,756 47.57 -5,244 -52.43
06 2,00,000 45,760 50,947 96,707 48.35 -1,03,293 -51.65
09 1,50,000 0 75,000 75,000 50.00 -75,000 -50.00
29 1,00,000 39,260 9,050 48,310 48.31 -51,690 -51.69
49 1,00,000 33,503 15,725 49,228 49.23 -50,772 -50.77
Dtl Head (07) Total 46,54,000 12,67,366 7,93,614 20,60,980 -25,93,020
08 04 11,70,000 1,53,944 29,790 1,83,734 15.70 -9,86,266 -84.30
15 17,95,000 79,963 3,759 83,722 4.66 -17,11,278 -95.34
42 3,35,000 3,235 0 3,235 0.97 -3,31,765 -99.03
Dtl Head (08) Total 33,00,000 2,37,142 33,549 2,70,691 -30,29,309
10 04 1,50,00,000 23,08,283 3,83,247 26,91,530 17.94 -1,23,08,470 -82.06
11 8,00,000 66,344 16,756 83,100 10.39 -7,16,900 -89.61
15 1,00,00,000 15,82,735 2,63,386 18,46,121 18.46 -81,53,879 -81.54
29 2,00,000 5,000 10,000 15,000 7.50 -1,85,000 -92.50
42 58,00,000 2,75,718 2,28,741 5,04,459 8.70 -52,95,541 -91.30
43 20,96,00,000 1,37,14,983 2,84,53,899 4,21,68,882 20.12 -16,74,31,118 -79.88
Dtl Head (10) Total 24,14,00,000 1,79,53,063 2,93,56,029 4,73,09,092 -19,40,90,908
11 04 2,50,000 33,654 3,577 37,231 14.89 -2,12,769 -85.11
15 3,00,000 50,161 2,498 52,659 17.55 -2,47,341 -82.45
42 2,66,000 35,070 6,660 41,730 15.69 -2,24,270 -84.31
43 1,43,56,000 54,997 44,992 99,989 0.70 -1,42,56,011 -99.30
46 50,000 1,000 900 1,900 3.80 -48,100 -96.20
Dtl Head (11) Total 1,52,22,000 1,74,882 58,627 2,33,509 -1,49,88,491
Sub Head (01)Total: 29,85,26,000 2,43,25,085 3,10,94,221 5,54,19,306 -24,31,06,694
05 00 43 83,38,000 94,750 0 94,750 1.14 -82,43,250 -98.86
Dtl Head (00) Total 83,38,000 94,750 0 94,750 -82,43,250
Sub Head (05)Total: 83,38,000 94,750 0 94,750 -82,43,250
06 00 01 3,14,22,000 1,78,39,349 54,89,609 2,33,28,958 74.24 -80,93,042 -25.76
03 2,60,80,000 1,35,78,065 43,57,989 1,79,36,054 68.77 -81,43,946 -31.23
06 31,42,000 8,82,755 2,40,868 11,23,623 35.76 -20,18,377 -64.24
12 5,00,000 50,269 58,000 1,08,269 21.65 -3,91,731 -78.35
26 8,00,000 93,153 1,39,717 2,32,870 29.11 -5,67,130 -70.89
39 15,00,000 2,88,383 3,58,515 6,46,898 43.13 -8,53,102 -56.87
40 27,55,000 7,23,454 7,57,820 14,81,274 53.77 -12,73,726 -46.23
42 1,00,000 31,600 19,436 51,036 51.04 -48,964 -48.96
43 15,00,000 5,32,375 4,63,403 9,95,778 66.39 -5,04,222 -33.61
Dtl Head (00) Total 6,77,99,000 3,40,19,403 1,18,85,357 4,59,04,760 -2,18,94,240
Sub Head (06)Total: 6,77,99,000 3,40,19,403 1,18,85,357 4,59,04,760 -2,18,94,240
Mnr Hd (101) Total: 37,46,63,000 5,84,39,238 4,29,79,578 10,14,18,816 -27,32,44,184
102 04 00 44 42,000 42,000 0 42,000 100.00 0 0.00
Dtl Head (00) Total 42,000 42,000 0 42,000 0
Sub Head (04)Total: 42,000 42,000 0 42,000 0
Page 67 of 402
GRANT--> 0015
PLAN
2403 00 102 07 00 08 80,000 37,180 10,099 47,279 59.10 -32,721 -40.90

09 8,00,000 2,80,570 67,441 3,48,011 43.50 -4,51,989 -56.50
12 1,00,000 18,595 5,820 24,415 24.42 -75,585 -75.59
13 80,000 17,163 7,065 24,228 30.29 -55,772 -69.72
15 15,00,000 10,37,138 1,71,047 12,08,185 80.55 -2,91,815 -19.45
26 6,00,000 1,32,454 1,26,608 2,59,062 43.18 -3,40,938 -56.82
29 4,35,000 1,61,479 28,000 1,89,479 43.56 -2,45,521 -56.44
39 11,00,000 4,01,210 2,06,750 6,07,960 55.27 -4,92,040 -44.73
42 2,00,000 85,801 18,239 1,04,040 52.02 -95,960 -47.98
43 2,46,05,000 1,78,47,285 27,41,311 2,05,88,596 83.68 -40,16,404 -16.32
Dtl Head (00) Total 2,95,00,000 2,00,18,875 33,82,380 2,34,01,255 -60,98,745
Sub Head (07)Total: 2,95,00,000 2,00,18,875 33,82,380 2,34,01,255 -60,98,745
13 00 08 1,00,000 9,460 0 9,460 9.46 -90,540 -90.54
09 3,00,000 2,83,478 16,522 3,00,000 100.00 0 0.00
12 2,00,000 69,312 30,620 99,932 49.97 -1,00,068 -50.03
13 60,000 7,655 20,173 27,828 46.38 -32,172 -53.62
15 3,50,000 1,16,496 57,980 1,74,476 49.85 -1,75,524 -50.15
26 6,00,000 84,100 71,374 1,55,474 25.91 -4,44,526 -74.09
29 22,00,000 4,24,140 1,18,169 5,42,309 24.65 -16,57,691 -75.35
39 10,00,000 2,25,101 1,29,943 3,55,044 35.50 -6,44,956 -64.50
42 2,70,000 33,236 19,985 53,221 19.71 -2,16,779 -80.29
43 46,50,000 25,75,294 5,90,658 31,65,952 68.08 -14,84,048 -31.92
47 1,00,000 3,005 0 3,005 3.01 -96,995 -96.99
Dtl Head (00) Total 98,30,000 38,31,277 10,55,424 48,86,701 -49,43,299
Sub Head (13)Total: 98,30,000 38,31,277 10,55,424 48,86,701 -49,43,299
15 00 04 3,00,000 1,54,645 39,918 1,94,563 64.85 -1,05,437 -35.15
11 50,000 22,065 4,400 26,465 52.93 -23,535 -47.07
15 50,00,000 26,83,853 9,13,988 35,97,841 71.96 -14,02,159 -28.04
43 11,50,000 5,35,599 1,71,504 7,07,103 61.49 -4,42,897 -38.51
Dtl Head (00) Total 65,00,000 33,96,162 11,29,810 45,25,972 -19,74,028
Sub Head (15)Total: 65,00,000 33,96,162 11,29,810 45,25,972 -19,74,028
Mnr Hd (102) Total: 4,58,72,000 2,72,88,314 55,67,614 3,28,55,928 -1,30,16,072
103 01 05 27 7,00,00,000 0 22,50,000 22,50,000 3.21 -6,77,50,000 -96.79
Dtl Head (05) Total 7,00,00,000 0 22,50,000 22,50,000 -6,77,50,000
Sub Head (01)Total: 7,00,00,000 0 22,50,000 22,50,000 -6,77,50,000
Mnr Hd (103) Total: 7,00,00,000 0 22,50,000 22,50,000 -6,77,50,000
113 01 01 01 1,41,34,000 42,82,286 7,45,473 50,27,759 35.57 -91,06,241 -64.43
03 1,17,31,000 16,36,838 4,12,433 20,49,271 17.47 -96,81,729 -82.53
04 10,00,000 0 15,000 15,000 1.50 -9,85,000 -98.50
06 15,00,000 2,05,163 47,055 2,52,218 16.81 -12,47,782 -83.19
11 3,59,000 0 5,000 5,000 1.39 -3,54,000 -98.61
Dtl Head (01) Total 2,87,24,000 61,24,287 12,24,961 73,49,248 -2,13,74,752
04 04 5,00,000 0 16,500 16,500 3.30 -4,83,500 -96.70
Page 68 of 402
GRANT--> 0015
PLAN
2403 00 113 01 04 11 5,00,000 99,400 16,335 1,15,735 23.15 -3,84,265 -76.85

15 5,00,000 0 11,000 11,000 2.20 -4,89,000 -97.80
42 9,75,50,000 28,44,118 52,11,761 80,55,879 8.26 -8,94,94,121 -91.74
44 4,00,000 1,00,000 9,272 1,09,272 27.32 -2,90,728 -72.68
47 2,50,000 0 6,600 6,600 2.64 -2,43,400 -97.36
Dtl Head (04) Total 9,97,00,000 30,43,518 52,71,468 83,14,986 -9,13,85,014
Sub Head (01)Total: 12,84,24,000 91,67,805 64,96,429 1,56,64,234 -11,27,59,766
Mnr Hd (113) Total: 12,84,24,000 91,67,805 64,96,429 1,56,64,234 -11,27,59,766
800 06 00 20 1,00,00,000 34,00,000 0 34,00,000 34.00 -66,00,000 -66.00
31 40,64,000 16,55,592 0 16,55,592 40.74 -24,08,408 -59.26
Dtl Head (00) Total 1,40,64,000 50,55,592 0 50,55,592 -90,08,408
Sub Head (06)Total: 1,40,64,000 50,55,592 0 50,55,592 -90,08,408
Mnr Hd (800) Total: 1,40,64,000 50,55,592 0 50,55,592 -90,08,408
Sb Mj hd (00) Total 63,62,28,000 10,07,75,121 5,74,11,468 15,81,86,589 -47,80,41,411
Mj Hd (2403) Total: 63,62,28,000 10,07,75,121 5,74,11,468 15,81,86,589 -47,80,41,411
PLAN TOTAL: 67,87,28,000 13,72,91,121 5,95,37,468 19,68,28,589 -48,18,99,411
4403 00 101 08 00 24 4,00,00,000 3,40,16,000 21,26,000 3,61,42,000 90.36 -38,58,000 -9.65

Dtl Head (00) Total 4,00,00,000 3,40,16,000 21,26,000 3,61,42,000 -38,58,000
Sub Head (08)Total: 4,00,00,000 3,40,16,000 21,26,000 3,61,42,000 -38,58,000
Mnr Hd (101) Total: 4,00,00,000 3,40,16,000 21,26,000 3,61,42,000 -38,58,000
103 03 00 24 25,00,000 25,00,000 0 25,00,000 100.00 0 0.00
Dtl Head (00) Total 25,00,000 25,00,000 0 25,00,000 0
Sub Head (03)Total: 25,00,000 25,00,000 0 25,00,000 0
Mnr Hd (103) Total: 25,00,000 25,00,000 0 25,00,000 0
Sb Mj hd (00) Total 4,25,00,000 3,65,16,000 21,26,000 3,86,42,000 -38,58,000
Mj Hd (4403) Total: 4,25,00,000 3,65,16,000 21,26,000 3,86,42,000 -38,58,000
PLAN TOTAL: 67,87,28,000 13,72,91,121 5,95,37,468 19,68,28,589 -48,18,99,411
CCO (SECRETARY, ANIMAL HUSBANDARY DEPT, U.P. 5,28,65,35,000 2,16,62,02,065 43,87,81,953 2,60,49,84,018 -2,68,15,50,982
GOVT. / DIRECTOR, ANIMAL HUSBANDARY DEPARTMENT, U
Page 69 of 402
GRANT--> 0016
SECRETARY, MILK DEVELOPMENT, U.P., GOVT, / MILK COMMISSIONER U.P
NONPLAN
2404 00 001 03 00 01 11,33,00,000 3,98,42,610 45,44,336 4,43,86,946 39.18 -6,89,13,054 -60.82

03 9,40,39,000 3,18,78,611 39,32,539 3,58,11,150 38.08 -5,82,27,850 -61.92
04 10,00,000 4,77,669 32,112 5,09,781 50.98 -4,90,219 -49.02
05 3,50,000 3,28,334 30,895 3,59,229 100.00 9,229 2.64
06 1,13,30,000 41,09,215 4,08,877 45,18,092 39.88 -68,11,908 -60.12
08 1,80,000 88,497 19,196 1,07,693 59.83 -72,307 -40.17
09 2,50,000 39,477 6,069 45,546 18.22 -2,04,454 -81.78
10 50,000 1,205 0 1,205 2.41 -48,795 -97.59
11 1,00,000 39,771 0 39,771 39.77 -60,229 -60.23
13 2,00,000 34,526 7,640 42,166 21.08 -1,57,834 -78.92
15 4,00,000 2,96,766 0 2,96,766 74.19 -1,03,234 -25.81
16 73,000 1,66,464 0 1,66,464 100.00 93,464 100.00
17 4,00,000 3,51,679 51,917 4,03,596 100.00 3,596 0.90
46 1,00,000 0 16,300 16,300 16.30 -83,700 -83.70
47 1,00,000 49,037 32,025 81,062 81.06 -18,938 -18.94
49 25,00,000 9,26,280 96,205 10,22,485 40.90 -14,77,515 -59.10
51 40,000 40,620 0 40,620 100.00 620 1.55
Dtl Head (00) Total 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
Sub Head (03)Total: 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
Mnr Hd (001) Total: 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
Sb Mj hd (00) Total 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
Mj Hd (2404) Total: 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
NONPLAN TOTAL: 22,44,12,000 7,86,70,761 91,78,111 8,78,48,872 -13,65,63,128
PLAN
2404 00 102 03 01 20 2,00,00,000 1,00,00,000 0 1,00,00,000 50.00 -1,00,00,000 -50.00

Dtl Head (01) Total 2,00,00,000 1,00,00,000 0 1,00,00,000 -1,00,00,000
02 27 50,00,000 24,00,000 0 24,00,000 48.00 -26,00,000 -52.00
Dtl Head (02) Total 50,00,000 24,00,000 0 24,00,000 -26,00,000
05 27 50,00,000 25,00,000 0 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (05) Total 50,00,000 25,00,000 0 25,00,000 -25,00,000
06 44 1,00,00,000 49,99,900 0 49,99,900 50.00 -50,00,100 -50.00
Dtl Head (06) Total 1,00,00,000 49,99,900 0 49,99,900 -50,00,100
Sub Head (03)Total: 4,00,00,000 1,98,99,900 0 1,98,99,900 -2,01,00,100
Mnr Hd (102) Total: 4,00,00,000 1,98,99,900 0 1,98,99,900 -2,01,00,100
191 03 00 20 38,00,00,000 18,50,00,000 10,72,23,000 29,22,23,000 76.90 -8,77,77,000 -23.10
27 26,00,00,000 12,97,49,693 12,18,97,000 25,16,46,693 96.79 -83,53,307 -3.21
Dtl Head (00) Total 64,00,00,000 31,47,49,693 22,91,20,000 54,38,69,693 -9,61,30,307
Sub Head (03)Total: 64,00,00,000 31,47,49,693 22,91,20,000 54,38,69,693 -9,61,30,307
05 00 20 2,75,00,000 1,37,50,000 0 1,37,50,000 50.00 -1,37,50,000 -50.00
Page 70 of 402
GRANT--> 0016
SECRETARY, MILK DEVELOPMENT, U.P., GOVT, / MILK COMMISSIONER U.P
PLAN
2404 00 191 05 00 Dtl Head (00) Total 2,75,00,000 1,37,50,000 0 1,37,50,000 -1,37,50,000
Sub Head (05)Total: 2,75,00,000 1,37,50,000 0 1,37,50,000 -1,37,50,000
Mnr Hd (191) Total: 66,75,00,000 32,84,99,693 22,91,20,000 55,76,19,693 -10,98,80,307
800 03 00 42 25,00,000 25,00,000 0 25,00,000 100.00 0 0.00
Dtl Head (00) Total 25,00,000 25,00,000 0 25,00,000 0
Sub Head (03)Total: 25,00,000 25,00,000 0 25,00,000 0
Mnr Hd (800) Total: 25,00,000 25,00,000 0 25,00,000 0
Sb Mj hd (00) Total 71,00,00,000 35,08,99,593 22,91,20,000 58,00,19,593 -12,99,80,407
Mj Hd (2404) Total: 71,00,00,000 35,08,99,593 22,91,20,000 58,00,19,593 -12,99,80,407
PLAN TOTAL: 71,00,00,000 35,08,99,593 22,91,20,000 58,00,19,593 -12,99,80,407
CCO (SECRETARY, MILK DEVELOPMENT, U.P., GOVT, / 93,44,12,000 42,95,70,354 23,82,98,111 66,78,68,465 -26,65,43,535
MILK COMMISSIONER U.P) TOTAL:
Page 71 of 402
GRANT--> 0017
SECRETARY, FISHRIES U.P. GOVT. / DIRECTOR, FISHRIES DEPARMENT, U.P., LUCKNOW
NONPLAN
2405 00 001 03 00 01 3,80,53,000 1,44,41,065 25,89,688 1,70,30,753 44.76 -2,10,22,247 -55.24

03 3,15,84,000 1,18,08,096 20,28,983 1,38,37,079 43.81 -1,77,46,921 -56.19
04 3,00,000 47,968 1,986 49,954 16.65 -2,50,046 -83.35
05 3,00,000 0 33,522 33,522 11.17 -2,66,478 -88.83
06 38,05,000 15,97,401 2,84,361 18,81,762 49.45 -19,23,238 -50.55
08 4,00,000 2,19,957 83,308 3,03,265 75.82 -96,735 -24.18
09 9,00,000 2,12,530 43,974 2,56,504 28.50 -6,43,496 -71.50
10 4,40,000 1,92,867 0 1,92,867 43.83 -2,47,133 -56.17
11 1,90,000 67,260 6,184 73,444 38.65 -1,16,556 -61.35
12 75,000 0 57,813 57,813 77.09 -17,187 -22.91
13 1,95,000 54,568 8,762 63,330 32.48 -1,31,670 -67.52
15 10,00,000 6,10,006 99,629 7,09,635 70.96 -2,90,365 -29.04
17 2,42,000 12,976 15,600 28,576 11.81 -2,13,424 -88.19
29 10,00,000 6,04,807 3,95,000 9,99,807 99.98 -193 -0.02
46 2,50,000 2,44,455 0 2,44,455 97.78 -5,545 -2.22
47 2,00,000 35,847 0 35,847 17.92 -1,64,153 -82.08
49 10,00,000 2,88,415 81,206 3,69,621 36.96 -6,30,379 -63.04
51 30,000 6,640 0 6,640 22.14 -23,360 -77.86
Dtl Head (00) Total 7,99,64,000 3,04,44,858 57,30,016 3,61,74,874 -4,37,89,126
Sub Head (03)Total: 7,99,64,000 3,04,44,858 57,30,016 3,61,74,874 -4,37,89,126
Mnr Hd (001) Total: 7,99,64,000 3,04,44,858 57,30,016 3,61,74,874 -4,37,89,126
190 01 01 20 23,10,000 6,65,795 1,94,527 8,60,322 37.24 -14,49,678 -62.76
31 3,17,84,000 1,56,45,970 33,41,998 1,89,87,968 59.74 -1,27,96,032 -40.26
Dtl Head (01) Total 3,40,94,000 1,63,11,765 35,36,525 1,98,48,290 -1,42,45,710
Sub Head (01)Total: 3,40,94,000 1,63,11,765 35,36,525 1,98,48,290 -1,42,45,710
Mnr Hd (190) Total: 3,40,94,000 1,63,11,765 35,36,525 1,98,48,290 -1,42,45,710
800 03 00 01 18,21,19,000 6,23,91,088 1,28,92,891 7,52,83,979 41.34 -10,68,35,021 -58.66
02 1,00,000 4,920 0 4,920 4.92 -95,080 -95.08
03 15,11,59,000 4,91,16,935 1,06,04,888 5,97,21,823 39.51 -9,14,37,177 -60.49
04 15,00,000 3,56,570 1,56,527 5,13,097 34.21 -9,86,903 -65.79
05 2,00,000 23,310 82,797 1,06,107 53.05 -93,893 -46.95
06 1,69,95,000 53,60,171 10,37,233 63,97,404 37.64 -1,05,97,596 -62.36
08 5,00,000 1,52,566 57,922 2,10,488 42.10 -2,89,512 -57.90
09 9,00,000 1,38,878 60,063 1,98,941 22.10 -7,01,059 -77.90
10 50,000 0 9,890 9,890 19.78 -40,110 -80.22
11 3,00,000 56,209 32,216 88,425 29.48 -2,11,575 -70.53
12 2,00,000 11,000 7,185 18,185 9.09 -1,81,815 -90.91
13 3,00,000 85,665 20,833 1,06,498 35.50 -1,93,502 -64.50
15 10,00,000 2,28,962 1,47,690 3,76,652 37.67 -6,23,348 -62.33
16 3,00,000 1,10,049 91,906 2,01,955 67.32 -98,045 -32.68
17 13,06,000 12,67,076 8,000 12,75,076 97.63 -30,924 -2.37
46 2,00,000 2,00,000 0 2,00,000 100.00 0 0.00
47 2,00,000 28,645 14,175 42,820 21.41 -1,57,180 -78.59
49 20,00,000 2,43,489 1,60,117 4,03,606 20.18 -15,96,394 -79.82
51 50,000 680 0 680 1.36 -49,320 -98.64
Page 72 of 402
GRANT--> 0017
NONPLAN
2405 00 800 03 00 Dtl Head (00) Total 35,93,79,000 11,97,76,213 2,53,84,333 14,51,60,546 -21,42,18,454
Sub Head (03)Total: 35,93,79,000 11,97,76,213 2,53,84,333 14,51,60,546 -21,42,18,454
04 00 01 43,26,000 20,55,311 2,60,129 23,15,440 53.52 -20,10,560 -46.48
03 35,91,000 16,24,329 2,18,398 18,42,727 51.32 -17,48,273 -48.68
04 1,00,000 41,858 13,104 54,962 54.96 -45,038 -45.04
06 3,54,000 1,01,697 13,169 1,14,866 32.45 -2,39,134 -67.55
08 40,000 8,848 1,200 10,048 25.12 -29,952 -74.88
11 30,000 2,000 7,040 9,040 30.13 -20,960 -69.87
12 30,000 1,400 0 1,400 4.67 -28,600 -95.33
15 3,15,000 47,863 22,604 70,467 22.37 -2,44,533 -77.63
47 50,000 3,550 0 3,550 7.10 -46,450 -92.90
49 2,00,000 0 4,273 4,273 2.14 -1,95,727 -97.86
Dtl Head (00) Total 90,36,000 38,86,856 5,39,917 44,26,773 -46,09,227
Sub Head (04)Total: 90,36,000 38,86,856 5,39,917 44,26,773 -46,09,227
11 00 39 3,50,000 47,510 65,863 1,13,373 32.39 -2,36,627 -67.61
Dtl Head (00) Total 3,50,000 47,510 65,863 1,13,373 -2,36,627
Sub Head (11)Total: 3,50,000 47,510 65,863 1,13,373 -2,36,627
Mnr Hd (800) Total: 36,87,65,000 12,37,10,579 2,59,90,113 14,97,00,692 -21,90,64,308
Sb Mj hd (00) Total 48,28,23,000 17,04,67,202 3,52,56,654 20,57,23,856 -27,70,99,144
Mj Hd (2405) Total: 48,28,23,000 17,04,67,202 3,52,56,654 20,57,23,856 -27,70,99,144
NONPLAN TOTAL: 48,28,23,000 17,04,67,202 3,52,56,654 20,57,23,856 -27,70,99,144
PLAN
2405 00 101 01 01 27 2,00,000 0 40,500 40,500 20.25 -1,59,500 -79.75

Dtl Head (01) Total 2,00,000 0 40,500 40,500 -1,59,500
Sub Head (01)Total: 2,00,000 0 40,500 40,500 -1,59,500
04 04 27 16,50,000 3,30,000 0 3,30,000 20.00 -13,20,000 -80.00
Dtl Head (04) Total 16,50,000 3,30,000 0 3,30,000 -13,20,000
05 27 5,00,000 3,00,000 0 3,00,000 60.00 -2,00,000 -40.00
Dtl Head (05) Total 5,00,000 3,00,000 0 3,00,000 -2,00,000
06 27 3,00,00,000 0 16,00,000 16,00,000 5.33 -2,84,00,000 -94.67
Dtl Head (06) Total 3,00,00,000 0 16,00,000 16,00,000 -2,84,00,000
07 27 5,00,000 2,25,000 1,00,000 3,25,000 65.00 -1,75,000 -35.00
Dtl Head (07) Total 5,00,000 2,25,000 1,00,000 3,25,000 -1,75,000
Sub Head (04)Total: 3,26,50,000 8,55,000 17,00,000 25,55,000 -3,00,95,000
Mnr Hd (101) Total: 3,28,50,000 8,55,000 17,40,500 25,95,500 -3,02,54,500
800 01 03 27 10,00,00,000 0 36,00,000 36,00,000 3.60 -9,64,00,000 -96.40
Dtl Head (03) Total 10,00,00,000 0 36,00,000 36,00,000 -9,64,00,000
04 01 17,00,000 76,710 0 76,710 4.51 -16,23,290 -95.49
Page 73 of 402
GRANT--> 0017
PLAN
2405 00 800 01 04 03 14,11,000 55,232 0 55,232 3.91 -13,55,768 -96.09

06 1,32,000 7,870 0 7,870 5.96 -1,24,130 -94.04
Dtl Head (04) Total 32,43,000 1,39,812 0 1,39,812 -31,03,188
Sub Head (01)Total: 10,32,43,000 1,39,812 36,00,000 37,39,812 -9,95,03,188
Mnr Hd (800) Total: 10,32,43,000 1,39,812 36,00,000 37,39,812 -9,95,03,188
Sb Mj hd (00) Total 13,60,93,000 9,94,812 53,40,500 63,35,312 -12,97,57,688
Mj Hd (2405) Total: 13,60,93,000 9,94,812 53,40,500 63,35,312 -12,97,57,688
PLAN TOTAL: 13,60,93,000 9,94,812 53,40,500 63,35,312 -12,97,57,688
CCO (SECRETARY, FISHRIES U.P. GOVT. / DIRECTOR, 61,89,16,000 17,14,62,014 4,05,97,154 21,20,59,168 -40,68,56,832
FISHRIES DEPARMENT, U.P., LUCKNOW) TOTAL:
Page 74 of 402
GRANT--> 0018
SECRETARY, COOPERATIVE DEPT, U.P. GOVT / REGISTRAR, COOPERATIVE COMMITTEE, U.P / CHAIRMAN, COOPERATIVE
TRIBUNAL, U.P.
NONPLAN
2049 01 200 04 00 32 14,72,000 4,01,137 3,76,477 7,77,614 52.83 -6,94,386 -47.17

Dtl Head (00) Total 14,72,000 4,01,137 3,76,477 7,77,614 -6,94,386
Sub Head (04)Total: 14,72,000 4,01,137 3,76,477 7,77,614 -6,94,386
Mnr Hd (200) Total: 14,72,000 4,01,137 3,76,477 7,77,614 -6,94,386
Sb Mj hd (01) Total 14,72,000 4,01,137 3,76,477 7,77,614 -6,94,386
Mj Hd (2049) Total: 14,72,000 4,01,137 3,76,477 7,77,614 -6,94,386
NONPLAN TOTAL: 8,64,47,50,000 41,78,07,960 3,83,56,09,052 4,25,34,17,012 -4,39,13,32,988
2425 00 001 03 00 01 45,13,16,000 18,23,48,070 3,40,41,406 21,63,89,476 47.95 -23,49,26,524 -52.05

02 2,12,000 1,11,551 12,300 1,23,851 58.42 -88,149 -41.58
03 37,45,92,000 14,25,71,830 2,74,85,131 17,00,56,961 45.40 -20,45,35,039 -54.60
04 20,00,000 8,42,428 2,53,006 10,95,434 54.77 -9,04,566 -45.23
05 5,00,000 2,61,078 76,822 3,37,900 67.58 -1,62,100 -32.42
06 3,75,03,000 1,87,05,486 33,49,159 2,20,54,645 58.81 -1,54,48,355 -41.19
08 17,50,000 6,54,138 83,400 7,37,538 42.15 -10,12,462 -57.85
09 15,00,000 6,98,342 1,43,713 8,42,055 56.14 -6,57,945 -43.86
11 5,00,000 3,45,658 26,241 3,71,899 74.38 -1,28,101 -25.62
12 2,90,000 48,538 0 48,538 16.74 -2,41,462 -83.26
13 15,00,000 3,69,239 85,810 4,55,049 30.34 -10,44,951 -69.66
15 8,40,000 2,20,684 99,026 3,19,710 38.06 -5,20,290 -61.94
16 4,00,000 1,02,505 1,32,965 2,35,470 58.87 -1,64,530 -41.13
17 51,50,000 9,54,302 62,658 10,16,960 19.75 -41,33,040 -80.25
18 50,000 49,983 0 49,983 99.97 -17 -0.03
44 17,00,000 24,107 9,582 33,689 1.98 -16,66,311 -98.02
45 1,00,000 39,394 0 39,394 39.40 -60,606 -60.61
46 15,22,000 1,12,588 93,890 2,06,478 13.57 -13,15,522 -86.43
47 2,58,000 16,299 0 16,299 6.32 -2,41,701 -93.68
49 70,00,000 58,51,349 1,95,651 60,47,000 86.39 -9,53,000 -13.61
Dtl Head (00) Total 88,86,83,000 35,43,27,569 6,61,50,760 42,04,78,329 -46,82,04,671
Sub Head (03)Total: 88,86,83,000 35,43,27,569 6,61,50,760 42,04,78,329 -46,82,04,671
04 00 01 33,51,000 18,55,343 2,84,616 21,39,959 63.86 -12,11,041 -36.14
03 27,81,000 19,10,282 1,94,592 21,04,874 75.69 -6,76,126 -24.31
06 4,43,000 3,58,129 31,410 3,89,539 87.93 -53,461 -12.07
08 50,000 10,225 0 10,225 20.45 -39,775 -79.55
09 20,000 2,243 2,677 4,920 24.60 -15,080 -75.40
12 53,000 8,408 0 8,408 15.87 -44,592 -84.13
13 40,000 20,942 5,751 26,693 66.73 -13,307 -33.27
14 7,00,000 5,88,655 0 5,88,655 84.09 -1,11,345 -15.91
15 1,00,000 16,177 14,902 31,079 31.08 -68,921 -68.92
46 50,000 49,900 0 49,900 99.80 -100 -0.20
47 40,000 2,010 0 2,010 5.03 -37,990 -94.97
49 1,00,000 0 18,920 18,920 18.92 -81,080 -81.08
Dtl Head (00) Total 77,28,000 48,22,314 5,52,868 53,75,182 -23,52,818
Page 75 of 402
GRANT--> 0018
TRIBUNAL, U.P.
NONPLAN
2425 00 001 04 Sub Head (04)Total: 77,28,000 48,22,314 5,52,868 53,75,182 -23,52,818
05 00 01 5,83,63,000 2,23,53,790 31,95,510 2,55,49,300 43.78 -3,28,13,700 -56.22
03 4,84,41,000 1,65,37,576 24,64,924 1,90,02,500 39.23 -2,94,38,500 -60.77
04 8,25,000 7,60,757 0 7,60,757 92.21 -64,243 -7.79
05 3,40,000 41,548 1,02,226 1,43,774 42.29 -1,96,226 -57.71
06 96,82,000 35,52,184 5,58,153 41,10,337 42.45 -55,71,663 -57.55
08 1,20,000 54,870 22,144 77,014 64.18 -42,986 -35.82
09 2,50,000 23,624 0 23,624 9.45 -2,26,376 -90.55
13 3,00,000 77,797 7,806 85,603 28.53 -2,14,397 -71.47
15 5,50,000 1,79,793 58,933 2,38,726 43.40 -3,11,274 -56.60
17 9,00,000 3,93,528 1,86,764 5,80,292 64.48 -3,19,708 -35.52
23 50,000 50,000 0 50,000 100.00 0 0.00
47 1,00,000 39,650 0 39,650 39.65 -60,350 -60.35
49 8,80,000 3,01,487 35,012 3,36,499 38.24 -5,43,501 -61.76
51 20,000 6,000 0 6,000 30.01 -14,000 -70.00
Dtl Head (00) Total 12,08,21,000 4,43,72,604 66,31,472 5,10,04,076 -6,98,16,924
Sub Head (05)Total: 12,08,21,000 4,43,72,604 66,31,472 5,10,04,076 -6,98,16,924
06 00 01 43,30,000 20,41,327 3,50,840 23,92,167 55.25 -19,37,833 -44.75
03 35,94,000 18,09,952 2,79,552 20,89,504 58.14 -15,04,496 -41.86
04 6,000 5,810 0 5,810 96.85 -190 -3.15
06 5,20,000 2,88,994 48,230 3,37,224 64.85 -1,82,776 -35.15
08 50,000 29,037 2,000 31,037 62.07 -18,963 -37.93
09 1,25,000 10,249 0 10,249 8.20 -1,14,751 -91.80
10 60,000 60,000 0 60,000 100.00 0 0.00
13 75,000 11,648 3,907 15,555 20.74 -59,445 -79.26
15 90,000 32,759 13,546 46,305 51.45 -43,695 -48.55
17 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
47 40,000 2,000 0 2,000 5.00 -38,000 -95.00
49 2,00,000 1,75,360 0 1,75,360 87.68 -24,640 -12.32
Dtl Head (00) Total 95,90,000 49,67,136 6,98,075 56,65,211 -39,24,789
Sub Head (06)Total: 95,90,000 49,67,136 6,98,075 56,65,211 -39,24,789
Mnr Hd (001) Total: 1,02,68,22,000 40,84,89,623 7,40,33,175 48,25,22,798 -54,42,99,202
003 05 00 20 10,00,000 5,00,000 0 5,00,000 50.00 -5,00,000 -50.00
Dtl Head (00) Total 10,00,000 5,00,000 0 5,00,000 -5,00,000
Sub Head (05)Total: 10,00,000 5,00,000 0 5,00,000 -5,00,000
Mnr Hd (003) Total: 10,00,000 5,00,000 0 5,00,000 -5,00,000
800 10 00 20 7,50,00,00,000 0 3,75,00,00,000 3,75,00,00,000 50.00 -3,75,00,00,000 -50.00
Dtl Head (00) Total 7,50,00,00,000 0 3,75,00,00,000 3,75,00,00,000 -3,75,00,00,000
Sub Head (10)Total: 7,50,00,00,000 0 3,75,00,00,000 3,75,00,00,000 -3,75,00,00,000
Mnr Hd (800) Total: 7,50,00,00,000 0 3,75,00,00,000 3,75,00,00,000 -3,75,00,00,000
Sb Mj hd (00) Total 8,52,78,22,000 40,89,89,623 3,82,40,33,175 4,23,30,22,798 -4,29,47,99,202
Mj Hd (2425) Total: 8,52,78,22,000 40,89,89,623 3,82,40,33,175 4,23,30,22,798 -4,29,47,99,202
Page 76 of 402
GRANT--> 0018
TRIBUNAL, U.P.
NONPLAN
2425 NONPLAN TOTAL: 8,64,47,50,000 41,78,07,960 3,83,56,09,052 4,25,34,17,012 -4,39,13,32,988
6003 00 105 03 00 30 1,21,27,000 22,92,200 19,95,400 42,87,600 35.36 -78,39,400 -64.64

Dtl Head (00) Total 1,21,27,000 22,92,200 19,95,400 42,87,600 -78,39,400
Sub Head (03)Total: 1,21,27,000 22,92,200 19,95,400 42,87,600 -78,39,400
Mnr Hd (105) Total: 1,21,27,000 22,92,200 19,95,400 42,87,600 -78,39,400
Sb Mj hd (00) Total 1,21,27,000 22,92,200 19,95,400 42,87,600 -78,39,400
Mj Hd (6003) Total: 1,21,27,000 22,92,200 19,95,400 42,87,600 -78,39,400
NONPLAN TOTAL: 8,64,47,50,000 41,78,07,960 3,83,56,09,052 4,25,34,17,012 -4,39,13,32,988
6425 00 800 04 00 30 10,33,29,000 61,25,000 92,04,000 1,53,29,000 14.84 -8,80,00,000 -85.16

Dtl Head (00) Total 10,33,29,000 61,25,000 92,04,000 1,53,29,000 -8,80,00,000
Sub Head (04)Total: 10,33,29,000 61,25,000 92,04,000 1,53,29,000 -8,80,00,000
Mnr Hd (800) Total: 10,33,29,000 61,25,000 92,04,000 1,53,29,000 -8,80,00,000
Sb Mj hd (00) Total 10,33,29,000 61,25,000 92,04,000 1,53,29,000 -8,80,00,000
Mj Hd (6425) Total: 10,33,29,000 61,25,000 92,04,000 1,53,29,000 -8,80,00,000
NONPLAN TOTAL: 8,64,47,50,000 41,78,07,960 3,83,56,09,052 4,25,34,17,012 -4,39,13,32,988
PLAN
2425 00 001 03 00 01 10,92,000 0 85,740 85,740 7.85 -10,06,260 -92.15

03 9,06,000 0 67,712 67,712 7.47 -8,38,288 -92.53
06 34,000 0 5,810 5,810 17.09 -28,190 -82.91
Dtl Head (00) Total 20,32,000 0 1,59,262 1,59,262 -18,72,738
Sub Head (03)Total: 20,32,000 0 1,59,262 1,59,262 -18,72,738
Mnr Hd (001) Total: 20,32,000 0 1,59,262 1,59,262 -18,72,738
107 10 00 27 53,74,24,000 26,87,12,000 0 26,87,12,000 50.00 -26,87,12,000 -50.00
Dtl Head (00) Total 53,74,24,000 26,87,12,000 0 26,87,12,000 -26,87,12,000
Sub Head (10)Total: 53,74,24,000 26,87,12,000 0 26,87,12,000 -26,87,12,000
Mnr Hd (107) Total: 53,74,24,000 26,87,12,000 0 26,87,12,000 -26,87,12,000
800 04 00 27 6,18,86,000 92,15,000 95,71,000 1,87,86,000 30.36 -4,31,00,000 -69.64
Dtl Head (00) Total 6,18,86,000 92,15,000 95,71,000 1,87,86,000 -4,31,00,000
Sub Head (04)Total: 6,18,86,000 92,15,000 95,71,000 1,87,86,000 -4,31,00,000
Mnr Hd (800) Total: 6,18,86,000 92,15,000 95,71,000 1,87,86,000 -4,31,00,000
Sb Mj hd (00) Total 60,13,42,000 27,79,27,000 97,30,262 28,76,57,262 -31,36,84,738
Mj Hd (2425) Total: 60,13,42,000 27,79,27,000 97,30,262 28,76,57,262 -31,36,84,738
PLAN TOTAL: 73,19,78,000 28,75,62,259 2,51,46,226 31,27,08,485 -41,92,69,515
4425 00 107 03 00 30 35,00,000 -11,90,337 -8,48,036 -20,38,373 -58.24 -55,38,373 100.00

Dtl Head (00) Total 35,00,000 -11,90,337 -8,48,036 -20,38,373 -55,38,373
Sub Head (03)Total: 35,00,000 -11,90,337 -8,48,036 -20,38,373 -55,38,373
Page 77 of 402
GRANT--> 0018
TRIBUNAL, U.P.
PLAN
4425 00 107 Mnr Hd (107) Total: 35,00,000 -11,90,337 -8,48,036 -20,38,373 -55,38,373
200 05 00 30 12,71,36,000 1,08,25,596 1,62,64,000 2,70,89,596 21.31 -10,00,46,404 -78.69
Dtl Head (00) Total 12,71,36,000 1,08,25,596 1,62,64,000 2,70,89,596 -10,00,46,404
Sub Head (05)Total: 12,71,36,000 1,08,25,596 1,62,64,000 2,70,89,596 -10,00,46,404
Mnr Hd (200) Total: 12,71,36,000 1,08,25,596 1,62,64,000 2,70,89,596 -10,00,46,404
Sb Mj hd (00) Total 13,06,36,000 96,35,259 1,54,15,964 2,50,51,223 -10,55,84,777
Mj Hd (4425) Total: 13,06,36,000 96,35,259 1,54,15,964 2,50,51,223 -10,55,84,777
PLAN TOTAL: 73,19,78,000 28,75,62,259 2,51,46,226 31,27,08,485 -41,92,69,515
CCO (SECRETARY, COOPERATIVE DEPT, U.P. GOVT / 9,37,67,28,000 70,53,70,219 3,86,07,55,278 4,56,61,25,497 -4,81,06,02,503
REGISTRAR, COOPERATIVE COMMITTEE, U.P / CHAIRMAN,
Page 78 of 402
GRANT--> 0019
SECRETARY, APPOINTMENT AND PERSONNEL DEPARTMENT, U.P. GOVT.
NONPLAN
2070 00 003 07 00 01 25,00,000 6,59,513 0 6,59,513 26.38 -18,40,487 -73.62

03 20,75,000 5,26,458 0 5,26,458 25.37 -15,48,542 -74.63
04 60,000 13,023 0 13,023 21.71 -46,977 -78.29
06 3,00,000 1,49,637 0 1,49,637 49.88 -1,50,363 -50.12
08 40,000 8,537 5,221 13,758 34.40 -26,242 -65.61
15 1,00,000 8,697 11,031 19,728 19.73 -80,272 -80.27
Dtl Head (00) Total 50,75,000 13,65,865 16,252 13,82,117 -36,92,883
Sub Head (07)Total: 50,75,000 13,65,865 16,252 13,82,117 -36,92,883
11 00 20 5,73,12,000 64,00,000 20,00,000 84,00,000 14.66 -4,89,12,000 -85.34
31 2,63,00,000 1,07,12,139 20,05,446 1,27,17,585 48.36 -1,35,82,415 -51.64
Dtl Head (00) Total 8,36,12,000 1,71,12,139 40,05,446 2,11,17,585 -6,24,94,415
Sub Head (11)Total: 8,36,12,000 1,71,12,139 40,05,446 2,11,17,585 -6,24,94,415
Mnr Hd (003) Total: 8,86,87,000 1,84,78,004 40,21,698 2,24,99,702 -6,61,87,298
800 04 00 20 15,00,000 4,50,000 0 4,50,000 30.00 -10,50,000 -70.00
31 6,36,000 0 2,68,519 2,68,519 42.22 -3,67,481 -57.78
Dtl Head (00) Total 21,36,000 4,50,000 2,68,519 7,18,519 -14,17,481
Sub Head (04)Total: 21,36,000 4,50,000 2,68,519 7,18,519 -14,17,481
Mnr Hd (800) Total: 21,36,000 4,50,000 2,68,519 7,18,519 -14,17,481
Sb Mj hd (00) Total 9,08,23,000 1,89,28,004 42,90,217 2,32,18,221 -6,76,04,779
Mj Hd (2070) Total: 9,08,23,000 1,89,28,004 42,90,217 2,32,18,221 -6,76,04,779
NONPLAN TOTAL: 9,08,23,000 1,89,28,004 42,90,217 2,32,18,221 -6,76,04,779
CCO (SECRETARY, APPOINTMENT AND PERSONNEL 9,08,23,000 1,89,28,004 42,90,217 2,32,18,221 -6,76,04,779
DEPARTMENT, U.P. GOVT.) TOTAL:
Page 79 of 402
GRANT--> 0020
SECRETARY, APPOINTMENT AND PERSONNEL DEPARTMENT, U.P. GOVT. / SECRETARY, PUBLIC SERVICE COMMISSION, U.P.,
ALLAHABAD
NONPLAN
2051 00 102 03 00 01 10,80,00,000 4,74,40,692 79,46,928 5,53,87,620 51.28 -5,26,12,380 -48.72

02 1,10,00,000 37,76,993 8,27,580 46,04,573 41.86 -63,95,427 -58.14
03 8,96,40,000 3,52,68,191 63,05,068 4,15,73,259 46.38 -4,80,66,741 -53.62
04 50,00,000 31,29,902 9,38,050 40,67,952 81.36 -9,32,048 -18.64
05 1,00,000 97,206 0 97,206 97.21 -2,794 -2.79
06 2,00,00,000 77,94,814 12,60,863 90,55,677 45.28 -1,09,44,323 -54.72
07 35,00,000 7,57,410 2,94,370 10,51,780 30.05 -24,48,220 -69.95
08 3,50,00,000 4,25,81,301 2,18,39,604 6,44,20,905 100.00 2,94,20,905 84.06
09 55,00,000 18,95,549 31,02,881 49,98,430 90.88 -5,01,570 -9.12
10 38,38,000 34,89,081 0 34,89,081 90.91 -3,48,919 -9.09
11 21,00,000 8,24,219 4,49,203 12,73,422 60.64 -8,26,578 -39.36
12 11,00,000 4,63,795 5,26,926 9,90,721 90.07 -1,09,279 -9.93
13 4,00,000 3,66,251 25,978 3,92,229 98.06 -7,771 -1.94
14 6,00,000 5,70,366 0 5,70,366 95.06 -29,634 -4.94
15 9,00,000 5,11,663 2,34,436 7,46,099 82.90 -1,53,901 -17.10
16 10,00,000 6,60,497 46,200 7,06,697 70.67 -2,93,303 -29.33
17 27,00,000 0 27,00,000 27,00,000 100.00 0 0.00
19 4,50,00,000 11,78,973 0 11,78,973 2.62 -4,38,21,027 -97.38
23 1,69,00,000 75,00,000 0 75,00,000 44.38 -94,00,000 -55.62
29 79,91,000 1,04,012 8,66,141 9,70,153 12.14 -70,20,847 -87.86
47 11,05,000 73,853 92,487 1,66,340 15.05 -9,38,660 -84.95
49 15,00,000 3,40,926 47,201 3,88,127 25.88 -11,11,873 -74.12
51 3,00,000 31,604 0 31,604 10.54 -2,68,396 -89.47
Dtl Head (00) Total 36,31,74,000 15,88,57,298 4,75,03,916 20,63,61,214 -15,68,12,786
Sub Head (03)Total: 36,31,74,000 15,88,57,298 4,75,03,916 20,63,61,214 -15,68,12,786
Mnr Hd (102) Total: 36,31,74,000 15,88,57,298 4,75,03,916 20,63,61,214 -15,68,12,786
103 03 00 01 1,00,00,000 46,60,843 0 46,60,843 46.61 -53,39,157 -53.39
03 83,00,000 44,73,213 0 44,73,213 53.89 -38,26,787 -46.11
06 15,00,000 6,30,000 0 6,30,000 42.00 -8,70,000 -58.00
08 20,000 4,259 753 5,012 25.06 -14,988 -74.94
13 15,000 5,354 0 5,354 35.70 -9,646 -64.30
15 1,20,000 73,083 10,905 83,988 69.99 -36,012 -30.01
49 1,50,000 1,48,545 0 1,48,545 99.03 -1,455 -0.97
Dtl Head (00) Total 2,01,05,000 99,95,297 11,658 1,00,06,955 -1,00,98,045
Sub Head (03)Total: 2,01,05,000 99,95,297 11,658 1,00,06,955 -1,00,98,045
Mnr Hd (103) Total: 2,01,05,000 99,95,297 11,658 1,00,06,955 -1,00,98,045
Sb Mj hd (00) Total 38,32,79,000 16,88,52,595 4,75,15,574 21,63,68,169 -16,69,10,831
Mj Hd (2051) Total: 38,32,79,000 16,88,52,595 4,75,15,574 21,63,68,169 -16,69,10,831
NONPLAN TOTAL: 38,32,79,000 16,88,52,595 4,75,15,574 21,63,68,169 -16,69,10,831
CCO (SECRETARY, APPOINTMENT AND PERSONNEL 38,32,79,000 16,88,52,595 4,75,15,574 21,63,68,169 -16,69,10,831
DEPARTMENT, U.P. GOVT. / SECRETARY, PUBLIC SERVIC
Page 80 of 402
GRANT--> 0021
COMMISSIONER, FOOD AND SUPPLY DEPARTMENT, U.P., LKO
NONPLAN
4408 01 001 03 00 01 75,46,03,000 28,60,31,799 6,23,11,996 34,83,43,795 46.16 -40,62,59,205 -53.84

02 4,00,000 1,39,380 1,30,460 2,69,840 67.46 -1,30,160 -32.54
03 62,63,21,000 21,65,68,074 4,89,25,018 26,54,93,092 42.39 -36,08,27,908 -57.61
04 30,00,000 10,62,296 67,665 11,29,961 37.67 -18,70,039 -62.33
05 5,00,000 1,35,037 17,257 1,52,294 30.46 -3,47,706 -69.54
06 9,05,52,000 2,46,07,268 53,80,112 2,99,87,380 33.12 -6,05,64,620 -66.88
08 45,03,000 18,54,854 5,91,856 24,46,710 54.34 -20,56,290 -45.66
09 35,00,000 2,17,381 1,99,212 4,16,593 11.90 -30,83,407 -88.10
10 1,50,000 70,000 0 70,000 46.67 -80,000 -53.33
11 5,00,000 32,486 4,100 36,586 7.32 -4,63,414 -92.68
12 10,00,000 3,28,399 36,011 3,64,410 36.44 -6,35,590 -63.56
13 20,00,000 2,67,059 1,37,426 4,04,485 20.22 -15,95,515 -79.78
15 70,00,000 15,97,528 5,45,243 21,42,771 30.61 -48,57,229 -69.39
16 5,00,000 1,19,680 9,225 1,28,905 25.78 -3,71,095 -74.22
17 90,00,000 14,79,769 1,41,724 16,21,493 18.02 -73,78,507 -81.98
18 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
19 5,00,000 44,143 10,068 54,211 10.84 -4,45,789 -89.16
22 50,000 13,571 36,360 49,931 99.86 -69 -0.14
42 12,20,000 -70,62,29,179 0 -70,62,29,179 100.00 -70,74,49,179 100.00
44 10,20,000 19,370 0 19,370 1.90 -10,00,630 -98.10
45 6,00,000 1,50,033 1,17,280 2,67,313 44.55 -3,32,687 -55.45
46 72,00,000 2,250 99,427 1,01,677 1.41 -70,98,323 -98.59
47 32,00,000 3,66,231 1,36,928 5,03,159 15.72 -26,96,841 -84.28
49 1,10,80,000 27,60,650 9,30,942 36,91,592 33.32 -73,88,408 -66.68
51 2,70,000 6,000 0 6,000 2.22 -2,64,000 -97.78
Dtl Head (00) Total 1,52,88,69,000 -16,82,55,921 11,98,28,310 -4,84,27,611 -1,57,72,96,611
Sub Head (03)Total: 1,52,88,69,000 -16,82,55,921 11,98,28,310 -4,84,27,611 -1,57,72,96,611
Mnr Hd (001) Total: 1,52,88,69,000 -16,82,55,921 11,98,28,310 -4,84,27,611 -1,57,72,96,611
101 03 00 43 90,10,20,33,000 -5,92,49,56,310 56,98,27,663 -5,35,51,28,647 -5.94 -95,45,71,61,647 100.00
Dtl Head (00) Total 90,10,20,33,000 -5,92,49,56,310 56,98,27,663 -5,35,51,28,647 -95,45,71,61,647
Sub Head (03)Total: 90,10,20,33,000 -5,92,49,56,310 56,98,27,663 -5,35,51,28,647 -95,45,71,61,647
Mnr Hd (101) Total: 90,10,20,33,000 -5,92,49,56,310 56,98,27,663 -5,35,51,28,647 -95,45,71,61,647
800 03 00 43 4,60,00,00,000 -2,84,58,41,016 -28,08,45,696 -3,12,66,86,712 -67.97 -7,72,66,86,712 100.00
Dtl Head (00) Total 4,60,00,00,000 -2,84,58,41,016 -28,08,45,696 -3,12,66,86,712 -7,72,66,86,712
Sub Head (03)Total: 4,60,00,00,000 -2,84,58,41,016 -28,08,45,696 -3,12,66,86,712 -7,72,66,86,712
05 00 32 1,53,17,90,000 32,82,71,360 5,10,38,743 37,93,10,103 24.76 -1,15,24,79,897 -75.24
Dtl Head (00) Total 1,53,17,90,000 32,82,71,360 5,10,38,743 37,93,10,103 -1,15,24,79,897
Sub Head (05)Total: 1,53,17,90,000 32,82,71,360 5,10,38,743 37,93,10,103 -1,15,24,79,897
Mnr Hd (800) Total: 6,13,17,90,000 -2,51,75,69,656 -22,98,06,953 -2,74,73,76,609 -8,87,91,66,609
Sb Mj hd (01) Total 97,76,26,92,000 -8,61,07,81,887 45,98,49,020 -8,15,09,32,867 ****************
Mj Hd (4408) Total: 97,76,26,92,000 -8,61,07,81,887 45,98,49,020 -8,15,09,32,867 ****************
NONPLAN TOTAL: 97,76,26,92,000 -8,61,07,81,887 45,98,49,020 -8,15,09,32,867 ****************
Page 81 of 402
GRANT--> 0021
COMMISSIONER, FOOD AND SUPPLY DEPARTMENT, U.P., LKO
CCO (COMMISSIONER, FOOD AND SUPPLY DEPARTMENT, 97,76,26,92,000 -8,61,07,81,887 45,98,49,020 -8,15,09,32,867 ****************
U.P., LKO) TOTAL:
Page 82 of 402
GRANT--> 0021
CONTROLLER, WEIGHT & MESUREMENT U.P
NONPLAN
3475 00 106 03 00 01 11,26,99,000 5,24,36,899 1,22,89,496 6,47,26,395 57.43 -4,79,72,605 -42.57

02 5,00,000 47,712 41,640 89,352 17.87 -4,10,648 -82.13
03 9,35,40,000 4,09,45,256 97,67,607 5,07,12,863 54.22 -4,28,27,137 -45.78
04 10,50,000 1,26,643 99,099 2,25,742 21.50 -8,24,258 -78.50
05 1,00,000 60,827 34,073 94,900 94.90 -5,100 -5.10
06 1,35,24,000 49,27,914 12,65,398 61,93,312 45.79 -73,30,688 -54.21
08 5,00,000 1,85,459 28,511 2,13,970 42.79 -2,86,030 -57.21
09 6,00,000 1,61,470 55,779 2,17,249 36.21 -3,82,751 -63.79
10 1,00,000 26,056 750 26,806 26.81 -73,194 -73.19
11 5,00,000 41,480 12,809 54,289 10.86 -4,45,711 -89.14
12 9,00,000 2,030 75,904 77,934 8.66 -8,22,066 -91.34
13 3,00,000 64,820 15,736 80,556 26.85 -2,19,444 -73.15
15 22,20,000 12,13,001 2,22,439 14,35,440 64.66 -7,84,560 -35.34
17 30,00,000 8,77,035 4,58,509 13,35,544 44.52 -16,64,456 -55.48
26 20,00,000 0 13,25,831 13,25,831 66.29 -6,74,169 -33.71
42 2,00,000 0 18,499 18,499 9.25 -1,81,501 -90.75
45 1,00,000 13,160 0 13,160 13.16 -86,840 -86.84
47 10,00,000 53,695 44,230 97,925 9.79 -9,02,075 -90.21
49 10,00,000 2,96,428 3,37,960 6,34,388 63.44 -3,65,612 -36.56
51 30,000 6,485 0 6,485 21.62 -23,515 -78.38
Dtl Head (00) Total 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
Sub Head (03)Total: 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
Mnr Hd (106) Total: 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
Sb Mj hd (00) Total 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
Mj Hd (3475) Total: 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
NONPLAN TOTAL: 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
CCO (CONTROLLER, WEIGHT & MESUREMENT U.P) TOTAL: 23,38,63,000 10,14,86,370 2,60,94,270 12,75,80,640 -10,62,82,360
Page 83 of 402
GRANT--> 0021
SEC, FOOD AND SUP DEPT, U.P., LKO / COMM, FOOD AND SUP DEPT, U.P., LKO / PRESIDENT, CONSUMER FORUM U.P.
NONPLAN
2075 00 800 03 00 31 46,15,000 10,13,164 5,00,545 15,13,709 32.80 -31,01,291 -67.20

Dtl Head (00) Total 46,15,000 10,13,164 5,00,545 15,13,709 -31,01,291
Sub Head (03)Total: 46,15,000 10,13,164 5,00,545 15,13,709 -31,01,291
04 00 31 8,63,57,000 3,61,05,632 58,60,679 4,19,66,311 48.60 -4,43,90,689 -51.40
Dtl Head (00) Total 8,63,57,000 3,61,05,632 58,60,679 4,19,66,311 -4,43,90,689
Sub Head (04)Total: 8,63,57,000 3,61,05,632 58,60,679 4,19,66,311 -4,43,90,689
Mnr Hd (800) Total: 9,09,72,000 3,71,18,796 63,61,224 4,34,80,020 -4,74,91,980
Sb Mj hd (00) Total 9,09,72,000 3,71,18,796 63,61,224 4,34,80,020 -4,74,91,980
Mj Hd (2075) Total: 9,09,72,000 3,71,18,796 63,61,224 4,34,80,020 -4,74,91,980
NONPLAN TOTAL: 39,13,44,000 13,38,31,328 2,51,10,552 15,89,41,880 -23,24,02,120
3456 00 001 06 00 01 13,55,00,000 4,57,79,913 77,10,195 5,34,90,108 39.48 -8,20,09,892 -60.52

02 73,62,000 16,79,947 7,83,192 24,63,139 33.46 -48,98,861 -66.54
03 11,24,65,000 3,81,83,144 72,41,357 4,54,24,501 40.39 -6,70,40,499 -59.61
04 8,00,000 60,170 21,026 81,196 10.15 -7,18,804 -89.85
05 4,00,000 1,14,053 70,490 1,84,543 46.14 -2,15,457 -53.86
06 1,62,60,000 62,27,067 11,49,798 73,76,865 45.37 -88,83,135 -54.63
08 29,75,000 8,16,812 3,31,406 11,48,218 38.60 -18,26,782 -61.40
09 38,50,000 7,78,648 6,10,331 13,88,979 36.08 -24,61,021 -63.92
11 20,00,000 1,58,743 1,45,752 3,04,495 15.22 -16,95,505 -84.78
12 54,00,000 5,86,980 2,83,033 8,70,013 16.11 -45,29,987 -83.89
13 18,00,000 5,00,970 1,12,072 6,13,042 34.06 -11,86,958 -65.94
15 4,25,000 1,17,159 45,712 1,62,871 38.32 -2,62,129 -61.68
17 10,00,000 2,51,284 20,324 2,71,608 27.16 -7,28,392 -72.84
22 1,00,000 7,968 37,020 44,988 44.99 -55,012 -55.01
29 25,00,000 0 41,500 41,500 1.66 -24,58,500 -98.34
42 3,00,000 10,800 -10,800 0 0.00 -3,00,000 -100.00
44 2,00,000 6,113 858 6,971 3.49 -1,93,029 -96.51
45 4,00,000 0 10,840 10,840 2.71 -3,89,160 -97.29
46 23,75,000 49,950 0 49,950 2.10 -23,25,050 -97.90
47 26,60,000 37,237 30,643 67,880 2.55 -25,92,120 -97.45
49 16,00,000 13,45,574 1,14,579 14,60,153 91.26 -1,39,847 -8.74
Dtl Head (00) Total 30,03,72,000 9,67,12,532 1,87,49,328 11,54,61,860 -18,49,10,140
Sub Head (06)Total: 30,03,72,000 9,67,12,532 1,87,49,328 11,54,61,860 -18,49,10,140
Mnr Hd (001) Total: 30,03,72,000 9,67,12,532 1,87,49,328 11,54,61,860 -18,49,10,140
Sb Mj hd (00) Total 30,03,72,000 9,67,12,532 1,87,49,328 11,54,61,860 -18,49,10,140
Mj Hd (3456) Total: 30,03,72,000 9,67,12,532 1,87,49,328 11,54,61,860 -18,49,10,140
NONPLAN TOTAL: 39,13,44,000 13,38,31,328 2,51,10,552 15,89,41,880 -23,24,02,120
PLAN
4059 60 051 01 02 24 1,23,26,000 0 20,140 20,140 0.16 -1,23,05,860 -99.84

Page 84 of 402
GRANT--> 0021
SEC, FOOD AND SUP DEPT, U.P., LKO / COMM, FOOD AND SUP DEPT, U.P., LKO / PRESIDENT, CONSUMER FORUM U.P.
PLAN
4059 60 051 01 02 Dtl Head (02) Total 1,23,26,000 0 20,140 20,140 -1,23,05,860
Sub Head (01)Total: 1,23,26,000 0 20,140 20,140 -1,23,05,860
Mnr Hd (051) Total: 1,23,26,000 0 20,140 20,140 -1,23,05,860
Sb Mj hd (60) Total 1,23,26,000 0 20,140 20,140 -1,23,05,860
Mj Hd (4059) Total: 1,23,26,000 0 20,140 20,140 -1,23,05,860
PLAN TOTAL: 1,23,26,000 0 20,140 20,140 -1,23,05,860
CCO (SEC, FOOD AND SUP DEPT, U.P., LKO / COMM, 40,36,70,000 13,38,31,328 2,51,30,692 15,89,62,020 -24,47,07,980
FOOD AND SUP DEPT, U.P., LKO / PRESIDENT, CONSUME
Page 85 of 402
GRANT--> 0022
SECRETARY, SPORTS DEPARTMENT, U.P., LUCKNOW / DIRECTOR, SPORTS ACTIVITY, U.P., LUCKNOW
NONPLAN
2059 80 053 03 00 29 3,00,000 99,971 1,99,853 2,99,824 99.94 -176 -0.06

Dtl Head (00) Total 3,00,000 99,971 1,99,853 2,99,824 -176
Sub Head (03)Total: 3,00,000 99,971 1,99,853 2,99,824 -176
Mnr Hd (053) Total: 3,00,000 99,971 1,99,853 2,99,824 -176
Sb Mj hd (80) Total 3,00,000 99,971 1,99,853 2,99,824 -176
Mj Hd (2059) Total: 3,00,000 99,971 1,99,853 2,99,824 -176
NONPLAN TOTAL: 46,58,00,000 13,96,38,537 2,76,22,459 16,72,60,996 -29,85,39,004
2204 00 001 03 00 01 10,53,40,000 4,34,04,176 70,28,072 5,04,32,248 47.88 -5,49,07,752 -52.12

03 8,74,32,000 3,44,03,210 56,21,821 4,00,25,031 45.78 -4,74,06,969 -54.22
04 12,00,000 3,28,770 42,154 3,70,924 30.91 -8,29,076 -69.09
05 3,00,000 1,94,489 37,552 2,32,041 77.35 -67,959 -22.65
06 80,00,000 34,35,434 5,55,765 39,91,199 49.89 -40,08,801 -50.11
08 11,00,000 2,11,716 99,847 3,11,563 28.32 -7,88,437 -71.68
09 1,50,00,000 85,40,846 8,75,147 94,15,993 62.77 -55,84,007 -37.23
10 30,00,000 12,069 0 12,069 0.40 -29,87,931 -99.60
11 7,00,000 1,52,812 50,326 2,03,138 29.02 -4,96,862 -70.98
12 6,00,000 99,180 0 99,180 16.53 -5,00,820 -83.47
13 3,00,000 49,548 19,092 68,640 22.88 -2,31,360 -77.12
15 12,00,000 6,12,215 2,21,358 8,33,573 69.46 -3,66,427 -30.54
16 10,00,000 19,240 21,000 40,240 4.02 -9,59,760 -95.98
22 50,000 10,928 3,317 14,245 28.49 -35,755 -71.51
26 2,00,000 1,11,000 0 1,11,000 55.50 -89,000 -44.50
45 3,50,000 3,320 0 3,320 0.95 -3,46,680 -99.05
46 20,00,000 9,56,160 0 9,56,160 47.81 -10,43,840 -52.19
47 7,00,000 1,57,056 84,586 2,41,642 34.52 -4,58,358 -65.48
49 17,00,000 3,25,035 2,07,732 5,32,767 31.34 -11,67,233 -68.66
Dtl Head (00) Total 23,01,72,000 9,30,27,204 1,48,67,769 10,78,94,973 -12,22,77,027
Sub Head (03)Total: 23,01,72,000 9,30,27,204 1,48,67,769 10,78,94,973 -12,22,77,027
Mnr Hd (001) Total: 23,01,72,000 9,30,27,204 1,48,67,769 10,78,94,973 -12,22,77,027
104 04 00 42 52,80,000 7,24,284 4,82,440 12,06,724 22.85 -40,73,276 -77.15
Dtl Head (00) Total 52,80,000 7,24,284 4,82,440 12,06,724 -40,73,276
Sub Head (04)Total: 52,80,000 7,24,284 4,82,440 12,06,724 -40,73,276
05 00 20 30,00,000 5,27,000 3,77,000 9,04,000 30.13 -20,96,000 -69.87
Dtl Head (00) Total 30,00,000 5,27,000 3,77,000 9,04,000 -20,96,000
Sub Head (05)Total: 30,00,000 5,27,000 3,77,000 9,04,000 -20,96,000
06 00 42 3,23,95,000 41,07,742 33,06,803 74,14,545 22.89 -2,49,80,455 -77.11
Dtl Head (00) Total 3,23,95,000 41,07,742 33,06,803 74,14,545 -2,49,80,455
Sub Head (06)Total: 3,23,95,000 41,07,742 33,06,803 74,14,545 -2,49,80,455
08 00 01 35,00,000 13,64,086 4,41,230 18,05,316 51.58 -16,94,684 -48.42
03 29,05,000 10,87,846 3,52,648 14,40,494 49.59 -14,64,506 -50.41
06 3,60,000 1,35,845 40,650 1,76,495 49.03 -1,83,505 -50.97
08 50,000 12,370 22,860 35,230 70.46 -14,770 -29.54
Page 86 of 402
GRANT--> 0022
NONPLAN
2204 00 104 08 00 09 4,00,000 4,00,000 0 4,00,000 100.00 0 0.00

11 25,000 7,565 0 7,565 30.26 -17,435 -69.74
12 1,00,000 50,133 9,225 59,358 59.36 -40,642 -40.64
47 15,000 0 12,380 12,380 82.54 -2,620 -17.46
Dtl Head (00) Total 73,55,000 30,57,845 8,78,993 39,36,838 -34,18,162
Sub Head (08)Total: 73,55,000 30,57,845 8,78,993 39,36,838 -34,18,162
09 00 29 4,00,00,000 42,60,529 24,56,534 67,17,063 16.79 -3,32,82,937 -83.21
Dtl Head (00) Total 4,00,00,000 42,60,529 24,56,534 67,17,063 -3,32,82,937
Sub Head (09)Total: 4,00,00,000 42,60,529 24,56,534 67,17,063 -3,32,82,937
11 00 42 2,70,00,000 7,10,405 21,34,491 28,44,896 10.54 -2,41,55,104 -89.46
Dtl Head (00) Total 2,70,00,000 7,10,405 21,34,491 28,44,896 -2,41,55,104
Sub Head (11)Total: 2,70,00,000 7,10,405 21,34,491 28,44,896 -2,41,55,104
18 00 42 3,00,00,000 1,17,000 39,000 1,56,000 0.52 -2,98,44,000 -99.48
Dtl Head (00) Total 3,00,00,000 1,17,000 39,000 1,56,000 -2,98,44,000
Sub Head (18)Total: 3,00,00,000 1,17,000 39,000 1,56,000 -2,98,44,000
21 00 20 25,00,000 1,37,034 0 1,37,034 5.48 -23,62,966 -94.52
Dtl Head (00) Total 25,00,000 1,37,034 0 1,37,034 -23,62,966
Sub Head (21)Total: 25,00,000 1,37,034 0 1,37,034 -23,62,966
23 01 20 1,56,48,000 78,24,000 0 78,24,000 50.00 -78,24,000 -50.00
31 93,23,000 19,08,131 3,78,745 22,86,876 24.53 -70,36,124 -75.47
Dtl Head (01) Total 2,49,71,000 97,32,131 3,78,745 1,01,10,876 -1,48,60,124
02 20 2,80,00,000 1,40,00,000 0 1,40,00,000 50.00 -1,40,00,000 -50.00
31 3,47,77,000 91,37,392 24,83,579 1,16,20,971 33.42 -2,31,56,029 -66.58
Dtl Head (02) Total 6,27,77,000 2,31,37,392 24,83,579 2,56,20,971 -3,71,56,029
Sub Head (23)Total: 8,77,48,000 3,28,69,523 28,62,324 3,57,31,847 -5,20,16,153
Mnr Hd (104) Total: 23,52,78,000 4,65,11,362 1,25,37,585 5,90,48,947 -17,62,29,053
Sb Mj hd (00) Total 46,54,50,000 13,95,38,566 2,74,05,354 16,69,43,920 -29,85,06,080
Mj Hd (2204) Total: 46,54,50,000 13,95,38,566 2,74,05,354 16,69,43,920 -29,85,06,080
NONPLAN TOTAL: 46,58,00,000 13,96,38,537 2,76,22,459 16,72,60,996 -29,85,39,004
4059 80 051 03 00 25 50,000 0 17,252 17,252 34.51 -32,748 -65.49

Dtl Head (00) Total 50,000 0 17,252 17,252 -32,748
Sub Head (03)Total: 50,000 0 17,252 17,252 -32,748
Mnr Hd (051) Total: 50,000 0 17,252 17,252 -32,748
Sb Mj hd (80) Total 50,000 0 17,252 17,252 -32,748
Mj Hd (4059) Total: 50,000 0 17,252 17,252 -32,748
NONPLAN TOTAL: 46,58,00,000 13,96,38,537 2,76,22,459 16,72,60,996 -29,85,39,004
PLAN
Page 87 of 402
GRANT--> 0022
PLAN
4202 03 800 04 00 24 5,00,00,000 5,00,00,000 0 5,00,00,000 100.00 0 0.00

Dtl Head (00) Total 5,00,00,000 5,00,00,000 0 5,00,00,000 0
Sub Head (04)Total: 5,00,00,000 5,00,00,000 0 5,00,00,000 0
05 00 24 5,00,00,000 80,31,000 0 80,31,000 16.06 -4,19,69,000 -83.94
Dtl Head (00) Total 5,00,00,000 80,31,000 0 80,31,000 -4,19,69,000
Sub Head (05)Total: 5,00,00,000 80,31,000 0 80,31,000 -4,19,69,000
17 00 24 2,81,15,000 2,81,15,000 0 2,81,15,000 100.00 0 0.00
Dtl Head (00) Total 2,81,15,000 2,81,15,000 0 2,81,15,000 0
Sub Head (17)Total: 2,81,15,000 2,81,15,000 0 2,81,15,000 0
21 00 24 5,00,00,000 4,62,76,000 0 4,62,76,000 92.55 -37,24,000 -7.45
Dtl Head (00) Total 5,00,00,000 4,62,76,000 0 4,62,76,000 -37,24,000
Sub Head (21)Total: 5,00,00,000 4,62,76,000 0 4,62,76,000 -37,24,000
26 00 24 5,00,00,000 5,00,00,000 0 5,00,00,000 100.00 0 0.00
Dtl Head (00) Total 5,00,00,000 5,00,00,000 0 5,00,00,000 0
Sub Head (26)Total: 5,00,00,000 5,00,00,000 0 5,00,00,000 0
49 00 24 10,00,00,000 5,23,88,000 0 5,23,88,000 52.39 -4,76,12,000 -47.61
Dtl Head (00) Total 10,00,00,000 5,23,88,000 0 5,23,88,000 -4,76,12,000
Sub Head (49)Total: 10,00,00,000 5,23,88,000 0 5,23,88,000 -4,76,12,000
50 00 24 5,00,00,000 2,50,00,000 2,50,00,000 5,00,00,000 100.00 0 0.00
Dtl Head (00) Total 5,00,00,000 2,50,00,000 2,50,00,000 5,00,00,000 0
Sub Head (50)Total: 5,00,00,000 2,50,00,000 2,50,00,000 5,00,00,000 0
74 00 24 1,00,00,000 1,00,00,000 0 1,00,00,000 100.00 0 0.00
Dtl Head (00) Total 1,00,00,000 1,00,00,000 0 1,00,00,000 0
Sub Head (74)Total: 1,00,00,000 1,00,00,000 0 1,00,00,000 0
78 00 24 92,31,000 92,31,000 0 92,31,000 100.00 0 0.00
Dtl Head (00) Total 92,31,000 92,31,000 0 92,31,000 0
Sub Head (78)Total: 92,31,000 92,31,000 0 92,31,000 0
80 00 24 38,94,000 38,94,000 0 38,94,000 100.00 0 0.00
Dtl Head (00) Total 38,94,000 38,94,000 0 38,94,000 0
Sub Head (80)Total: 38,94,000 38,94,000 0 38,94,000 0
86 00 24 50,00,00,000 13,00,00,000 0 13,00,00,000 26.00 -37,00,00,000 -74.00
Dtl Head (00) Total 50,00,00,000 13,00,00,000 0 13,00,00,000 -37,00,00,000
Sub Head (86)Total: 50,00,00,000 13,00,00,000 0 13,00,00,000 -37,00,00,000
Mnr Hd (800) Total: 90,12,40,000 41,29,35,000 2,50,00,000 43,79,35,000 -46,33,05,000
Sb Mj hd (03) Total 90,12,40,000 41,29,35,000 2,50,00,000 43,79,35,000 -46,33,05,000
Mj Hd (4202) Total: 90,12,40,000 41,29,35,000 2,50,00,000 43,79,35,000 -46,33,05,000
PLAN TOTAL: 90,12,40,000 41,29,35,000 2,50,00,000 43,79,35,000 -46,33,05,000
CCO (SECRETARY, SPORTS DEPARTMENT, U.P., LUCKNOW 1,36,70,40,000 55,25,73,537 5,26,22,459 60,51,95,996 -76,18,44,004
/ DIRECTOR, SPORTS ACTIVITY, U.P., LUCKNOW) TOTAL
Page 88 of 402
GRANT--> 0023
CANE COMMISSIONER, U.P., LUCKNOW
NONPLAN
2401 00 001 03 00 01 4,16,86,000 1,23,82,287 47,23,568 1,71,05,855 41.04 -2,45,80,145 -58.96

03 3,45,99,000 97,67,383 38,80,987 1,36,48,370 39.45 -2,09,50,630 -60.55
04 7,00,000 21,440 21,937 43,377 6.20 -6,56,623 -93.80
05 1,50,000 0 24,187 24,187 16.13 -1,25,813 -83.87
06 53,00,000 16,86,905 6,42,759 23,29,664 43.96 -29,70,336 -56.04
08 7,00,000 1,64,390 0 1,64,390 23.48 -5,35,610 -76.52
09 22,00,000 12,09,991 3,63,505 15,73,496 71.52 -6,26,504 -28.48
13 3,50,000 1,21,672 24,777 1,46,449 41.84 -2,03,551 -58.16
45 1,00,000 0 7,210 7,210 7.21 -92,790 -92.79
47 3,00,000 1,03,611 0 1,03,611 34.54 -1,96,389 -65.46
49 22,00,000 8,72,581 3,42,674 12,15,255 55.24 -9,84,745 -44.76
51 88,000 34,730 0 34,730 39.47 -53,270 -60.53
Dtl Head (00) Total 8,83,73,000 2,63,64,990 1,00,31,604 3,63,96,594 -5,19,76,406
Sub Head (03)Total: 8,83,73,000 2,63,64,990 1,00,31,604 3,63,96,594 -5,19,76,406
04 00 01 14,00,000 6,52,181 66,810 7,18,991 51.36 -6,81,009 -48.64
03 11,62,000 5,41,514 53,448 5,94,962 51.20 -5,67,038 -48.80
06 1,40,000 71,180 6,520 77,700 55.50 -62,300 -44.50
08 42,000 2,000 0 2,000 4.76 -40,000 -95.24
09 98,000 8,060 41,036 49,096 50.10 -48,904 -49.90
11 12,000 2,000 2,000 4,000 33.33 -8,000 -66.67
13 30,000 0 1,272 1,272 4.24 -28,728 -95.76
17 1,00,000 22,700 0 22,700 22.70 -77,300 -77.30
Dtl Head (00) Total 29,84,000 12,99,635 1,71,086 14,70,721 -15,13,279
Sub Head (04)Total: 29,84,000 12,99,635 1,71,086 14,70,721 -15,13,279
Mnr Hd (001) Total: 9,13,57,000 2,76,64,625 1,02,02,690 3,78,67,315 -5,34,89,685
108 03 00 01 36,00,00,000 11,73,55,870 2,30,48,578 14,04,04,448 39.00 -21,95,95,552 -61.00
03 29,88,00,000 9,14,10,394 1,87,69,960 11,01,80,354 36.87 -18,86,19,646 -63.13
04 7,20,000 20,240 9,903 30,143 4.19 -6,89,857 -95.81
05 3,50,000 0 10,595 10,595 3.03 -3,39,405 -96.97
06 2,46,78,000 69,75,331 12,80,235 82,55,566 33.45 -1,64,22,434 -66.55
08 2,86,000 14,608 37,570 52,178 18.24 -2,33,822 -81.76
09 2,86,000 11,828 34,839 46,667 16.32 -2,39,333 -83.68
11 1,37,000 5,305 9,172 14,477 10.57 -1,22,523 -89.43
13 95,000 4,183 6,701 10,884 11.46 -84,116 -88.54
17 10,00,000 1,89,210 2,07,447 3,96,657 39.67 -6,03,343 -60.33
49 19,50,000 2,68,986 0 2,68,986 13.79 -16,81,014 -86.21
Dtl Head (00) Total 68,83,02,000 21,62,55,955 4,34,15,000 25,96,70,955 -42,86,31,045
Sub Head (03)Total: 68,83,02,000 21,62,55,955 4,34,15,000 25,96,70,955 -42,86,31,045
04 00 01 35,00,00,000 10,44,01,661 2,26,84,283 12,70,85,944 36.31 -22,29,14,056 -63.69
03 29,05,00,000 8,01,71,983 1,81,35,981 9,83,07,964 33.84 -19,21,92,036 -66.16
04 14,40,000 60,882 17,874 78,756 5.47 -13,61,244 -94.53
05 2,85,000 0 15,913 15,913 5.58 -2,69,087 -94.42
06 3,15,00,000 75,04,568 14,95,902 90,00,470 28.57 -2,24,99,530 -71.43
08 7,00,000 71,320 76,125 1,47,445 21.06 -5,52,555 -78.94
Page 89 of 402
GRANT--> 0023
NONPLAN
2401 00 108 04 00 09 6,00,000 29,492 88,582 1,18,074 19.68 -4,81,926 -80.32

11 2,15,000 2,995 5,059 8,054 3.75 -2,06,946 -96.25
13 3,00,000 32,460 32,042 64,502 21.50 -2,35,498 -78.50
15 4,00,000 64,102 15,015 79,117 19.78 -3,20,883 -80.22
17 8,90,000 50,100 43,400 93,500 10.51 -7,96,500 -89.49
44 6,00,000 0 11,997 11,997 2.00 -5,88,003 -98.00
46 4,00,000 0 39,900 39,900 9.98 -3,60,100 -90.02
47 4,40,000 0 42,155 42,155 9.58 -3,97,845 -90.42
49 19,50,000 58,527 1,54,629 2,13,156 10.93 -17,36,844 -89.07
Dtl Head (00) Total 68,02,20,000 19,24,48,090 4,28,58,857 23,53,06,947 -44,49,13,053
Sub Head (04)Total: 68,02,20,000 19,24,48,090 4,28,58,857 23,53,06,947 -44,49,13,053
Mnr Hd (108) Total: 1,36,85,22,000 40,87,04,045 8,62,73,857 49,49,77,902 -87,35,44,098
111 03 00 01 11,93,000 6,50,893 1,49,800 8,00,693 67.12 -3,92,307 -32.88
03 9,90,000 5,01,065 1,01,762 6,02,827 60.89 -3,87,173 -39.11
04 20,000 0 2,904 2,904 14.53 -17,096 -85.48
06 1,60,000 97,667 22,710 1,20,377 75.24 -39,623 -24.76
11 4,000 995 0 995 24.90 -3,005 -75.10
Dtl Head (00) Total 23,67,000 12,50,620 2,77,176 15,27,796 -8,39,204
Sub Head (03)Total: 23,67,000 12,50,620 2,77,176 15,27,796 -8,39,204
Mnr Hd (111) Total: 23,67,000 12,50,620 2,77,176 15,27,796 -8,39,204
Sb Mj hd (00) Total 1,46,22,46,000 43,76,19,290 9,67,53,723 53,43,73,013 -92,78,72,987
Mj Hd (2401) Total: 1,46,22,46,000 43,76,19,290 9,67,53,723 53,43,73,013 -92,78,72,987
NONPLAN TOTAL: 1,46,22,46,000 43,76,19,290 9,67,53,723 53,43,73,013 -92,78,72,987
PLAN
2401 00 108 06 00 20 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 49.41 -6,32,38,812 -50.59

Dtl Head (00) Total 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
Sub Head (06)Total: 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
Mnr Hd (108) Total: 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
Sb Mj hd (00) Total 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
Mj Hd (2401) Total: 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
PLAN TOTAL: 12,50,00,000 6,15,45,947 2,15,241 6,17,61,188 -6,32,38,812
CCO (CANE COMMISSIONER, U.P., LUCKNOW) TOTAL: 1,58,72,46,000 49,91,65,237 9,69,68,964 59,61,34,201 -99,11,11,799
Page 90 of 402
GRANT--> 0023
SECRETARY, SUGARCANE DEVELOPMENT AND SUGAR INDUSTRY, U.P. GOVT.
PLAN
5054 04 337 03 00 24 57,50,00,000 27,91,91,800 0 27,91,91,800 48.56 -29,58,08,200 -51.44

Dtl Head (00) Total 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
Sub Head (03)Total: 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
Mnr Hd (337) Total: 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
Sb Mj hd (04) Total 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
Mj Hd (5054) Total: 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
PLAN TOTAL: 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
CCO (SECRETARY, SUGARCANE DEVELOPMENT AND SUGAR 57,50,00,000 27,91,91,800 0 27,91,91,800 -29,58,08,200
INDUSTRY, U.P. GOVT.) TOTAL:
Page 91 of 402
GRANT--> 0024
NONPLAN
2852 08 001 03 00 01 6,50,00,000 1,91,78,451 34,49,641 2,26,28,092 34.81 -4,23,71,908 -65.19

03 5,39,50,000 1,51,06,711 26,92,045 1,77,98,756 32.99 -3,61,51,244 -67.01
04 8,40,000 19,975 34,460 54,435 6.48 -7,85,565 -93.52
06 54,60,000 19,28,794 3,93,626 23,22,420 42.54 -31,37,580 -57.46
08 3,60,000 45,011 16,540 61,551 17.10 -2,98,449 -82.90
09 2,00,000 14,866 31,112 45,978 22.99 -1,54,022 -77.01
11 1,25,000 2,668 7,768 10,436 8.35 -1,14,564 -91.65
12 1,50,000 0 22,392 22,392 14.93 -1,27,608 -85.07
13 1,50,000 23,375 12,425 35,800 23.87 -1,14,200 -76.13
15 3,00,000 13,474 11,507 24,981 8.33 -2,75,019 -91.67
17 11,00,000 1,13,295 57,554 1,70,849 15.53 -9,29,151 -84.47
26 86,000 0 29,900 29,900 34.77 -56,100 -65.23
42 1,25,000 0 4,257 4,257 3.41 -1,20,743 -96.59
44 1,00,000 0 900 900 0.90 -99,100 -99.10
45 75,000 0 4,005 4,005 5.34 -70,995 -94.66
47 3,50,000 9,132 74,785 83,917 23.98 -2,66,083 -76.02
49 10,00,000 0 2,49,299 2,49,299 24.93 -7,50,701 -75.07
Dtl Head (00) Total 12,93,71,000 3,64,55,752 70,92,216 4,35,47,968 -8,58,23,032
Sub Head (03)Total: 12,93,71,000 3,64,55,752 70,92,216 4,35,47,968 -8,58,23,032
Mnr Hd (001) Total: 12,93,71,000 3,64,55,752 70,92,216 4,35,47,968 -8,58,23,032
201 04 00 42 11,10,00,000 6,97,71,499 0 6,97,71,499 62.86 -4,12,28,501 -37.14
Dtl Head (00) Total 11,10,00,000 6,97,71,499 0 6,97,71,499 -4,12,28,501
Sub Head (04)Total: 11,10,00,000 6,97,71,499 0 6,97,71,499 -4,12,28,501
05 00 42 3,70,00,000 12,98,475 0 12,98,475 3.51 -3,57,01,525 -96.49
Dtl Head (00) Total 3,70,00,000 12,98,475 0 12,98,475 -3,57,01,525
Sub Head (05)Total: 3,70,00,000 12,98,475 0 12,98,475 -3,57,01,525
Mnr Hd (201) Total: 14,80,00,000 7,10,69,974 0 7,10,69,974 -7,69,30,026
Sb Mj hd (08) Total 27,73,71,000 10,75,25,726 70,92,216 11,46,17,942 -16,27,53,058
Mj Hd (2852) Total: 27,73,71,000 10,75,25,726 70,92,216 11,46,17,942 -16,27,53,058
NONPLAN TOTAL: 4,47,73,71,000 4,30,75,25,726 70,92,216 4,31,46,17,942 -16,27,53,058
6860 04 101 03 00 30 4,00,00,00,000 4,00,00,00,000 0 4,00,00,00,000 100.00 0 0.00

Dtl Head (00) Total 4,00,00,00,000 4,00,00,00,000 0 4,00,00,00,000 0
Sub Head (03)Total: 4,00,00,00,000 4,00,00,00,000 0 4,00,00,00,000 0
05 00 30 20,00,00,000 20,00,00,000 0 20,00,00,000 100.00 0 0.00
Dtl Head (00) Total 20,00,00,000 20,00,00,000 0 20,00,00,000 0
Sub Head (05)Total: 20,00,00,000 20,00,00,000 0 20,00,00,000 0
Mnr Hd (101) Total: 4,20,00,00,000 4,20,00,00,000 0 4,20,00,00,000 0
Sb Mj hd (04) Total 4,20,00,00,000 4,20,00,00,000 0 4,20,00,00,000 0
Mj Hd (6860) Total: 4,20,00,00,000 4,20,00,00,000 0 4,20,00,00,000 0
NONPLAN TOTAL: 4,47,73,71,000 4,30,75,25,726 70,92,216 4,31,46,17,942 -16,27,53,058
CCO (CANE COMMISSIONER, U.P., LUCKNOW) TOTAL: 4,47,73,71,000 4,30,75,25,726 70,92,216 4,31,46,17,942 -16,27,53,058
Page 92 of 402
GRANT--> 0024
SECRETARY, SUGARCANE DEVELOPMENT AND SUGAR INDUSTRY, U.P. GOVT.
NONPLAN
2401 00 108 03 01 42 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 16.01 -11,18,71,590 -83.99

Dtl Head (01) Total 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
Sub Head (03)Total: 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
Mnr Hd (108) Total: 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
Sb Mj hd (00) Total 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
Mj Hd (2401) Total: 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
NONPLAN TOTAL: 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
CCO (SECRETARY, SUGARCANE DEVELOPMENT AND SUGAR 13,32,00,000 2,07,22,700 6,05,710 2,13,28,410 -11,18,71,590
INDUSTRY, U.P. GOVT.) TOTAL:
Page 93 of 402
GRANT--> 0025
SECRETARY, JAIL ADMIN & REFORM U.P. GOVT. / INSPECTOR GENERAL (JAIL), U.P., LUCKNOW
NONPLAN
2056 00 001 03 00 01 4,84,10,000 1,93,48,834 4,07,926 1,97,56,760 40.81 -2,86,53,240 -59.19

03 4,01,80,000 1,57,16,334 3,05,812 1,60,22,146 39.88 -2,41,57,854 -60.12
04 5,00,000 1,94,477 9,426 2,03,903 40.78 -2,96,097 -59.22
05 1,00,000 24,051 0 24,051 24.05 -75,949 -75.95
06 60,00,000 24,34,953 64,118 24,99,071 41.65 -35,00,929 -58.35
08 9,00,000 5,32,450 1,19,100 6,51,550 72.39 -2,48,450 -27.61
09 6,00,000 2,85,190 18,000 3,03,190 50.53 -2,96,810 -49.47
11 4,00,000 2,23,771 27,884 2,51,655 62.91 -1,48,345 -37.09
12 50,000 42,100 0 42,100 84.20 -7,900 -15.80
13 6,00,000 3,31,511 41,733 3,73,244 62.21 -2,26,756 -37.79
15 16,80,000 13,43,531 1,81,098 15,24,629 90.75 -1,55,371 -9.25
16 1,50,000 3,92,346 7,965 4,00,311 100.00 2,50,311 100.00
17 9,00,000 1,13,852 0 1,13,852 12.65 -7,86,148 -87.35
22 20,000 8,774 4,291 13,065 65.33 -6,935 -34.68
23 1,00,000 1,00,000 0 1,00,000 100.00 0 0.00
29 5,50,000 3,94,333 0 3,94,333 71.70 -1,55,667 -28.30
42 10,50,000 1,000 1,000 2,000 0.19 -10,48,000 -99.81
45 1,00,000 27,476 0 27,476 27.48 -72,524 -72.52
46 5,00,000 4,96,693 2,400 4,99,093 99.82 -907 -0.18
47 3,00,000 2,80,207 6,604 2,86,811 95.60 -13,189 -4.40
49 12,00,000 11,15,788 38,385 11,54,173 96.18 -45,827 -3.82
51 75,000 48,914 0 48,914 65.22 -26,086 -34.78
Dtl Head (00) Total 10,43,65,000 4,34,56,585 12,35,742 4,46,92,327 -5,96,72,673
Sub Head (03)Total: 10,43,65,000 4,34,56,585 12,35,742 4,46,92,327 -5,96,72,673
Mnr Hd (001) Total: 10,43,65,000 4,34,56,585 12,35,742 4,46,92,327 -5,96,72,673
101 03 00 01 1,46,00,00,000 62,64,14,430 9,49,18,821 72,13,33,251 49.41 -73,86,66,749 -50.59
02 18,50,00,000 10,28,97,985 79,13,320 11,08,11,305 59.90 -7,41,88,695 -40.10
03 1,21,18,00,000 45,77,75,466 7,67,81,156 53,45,56,622 44.11 -67,72,43,378 -55.89
04 12,60,000 7,14,320 66,501 7,80,821 61.97 -4,79,179 -38.03
05 20,00,000 7,63,648 1,60,923 9,24,571 46.23 -10,75,429 -53.77
06 3,90,00,000 1,95,98,143 29,11,743 2,25,09,886 57.72 -1,64,90,114 -42.28
08 7,50,000 2,67,554 50,726 3,18,280 42.44 -4,31,720 -57.56
09 20,00,00,000 15,05,03,421 2,15,99,944 17,21,03,365 86.05 -2,78,96,635 -13.95
10 30,00,000 27,71,300 0 27,71,300 92.38 -2,28,700 -7.62
11 2,25,000 93,133 15,000 1,08,133 48.06 -1,16,867 -51.94
13 8,00,000 3,42,863 23,216 3,66,079 45.76 -4,33,921 -54.24
15 40,00,000 18,39,373 4,27,815 22,67,188 56.68 -17,32,812 -43.32
16 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
29 3,55,10,000 88,62,113 27,72,268 1,16,34,381 32.76 -2,38,75,619 -67.24
39 5,50,00,000 3,44,68,728 42,96,735 3,87,65,463 70.48 -1,62,34,537 -29.52
40 56,00,000 2,56,603 1,06,441 3,63,044 6.48 -52,36,956 -93.52
41 95,00,00,000 40,91,20,893 9,08,14,139 49,99,35,032 52.62 -45,00,64,968 -47.38
42 7,35,00,000 2,88,31,729 71,67,355 3,59,99,084 48.98 -3,75,00,916 -51.02
44 8,40,000 40,121 36,530 76,651 9.13 -7,63,349 -90.87
45 2,20,000 99,309 0 99,309 45.14 -1,20,691 -54.86
Page 94 of 402
GRANT--> 0025
NONPLAN
2056 00 101 03 00 46 30,00,000 1,26,541 37,349 1,63,890 5.46 -28,36,110 -94.54

47 6,00,000 80,720 41,743 1,22,463 20.41 -4,77,537 -79.59
49 1,00,00,000 90,36,505 10,88,522 1,01,25,027 100.00 1,25,027 1.25
51 1,00,000 58,680 0 58,680 58.68 -41,320 -41.32
Dtl Head (00) Total 4,24,24,05,000 1,85,50,63,578 31,12,30,247 2,16,62,93,825 -2,07,61,11,175
Sub Head (03)Total: 4,24,24,05,000 1,85,50,63,578 31,12,30,247 2,16,62,93,825 -2,07,61,11,175
Mnr Hd (101) Total: 4,24,24,05,000 1,85,50,63,578 31,12,30,247 2,16,62,93,825 -2,07,61,11,175
102 03 00 02 31,53,000 18,73,791 7,98,555 26,72,346 84.76 -4,80,654 -15.24
15 3,30,000 15,870 16,170 32,040 9.71 -2,97,960 -90.29
42 4,00,000 86,022 15,000 1,01,022 25.26 -2,98,978 -74.74
43 4,00,00,000 1,33,65,590 35,78,057 1,69,43,647 42.36 -2,30,56,353 -57.64
Dtl Head (00) Total 4,38,83,000 1,53,41,273 44,07,782 1,97,49,055 -2,41,33,945
Sub Head (03)Total: 4,38,83,000 1,53,41,273 44,07,782 1,97,49,055 -2,41,33,945
Mnr Hd (102) Total: 4,38,83,000 1,53,41,273 44,07,782 1,97,49,055 -2,41,33,945
800 03 00 01 88,50,000 34,23,425 5,68,200 39,91,625 45.10 -48,58,375 -54.90
03 73,46,000 28,04,279 4,51,576 32,55,855 44.32 -40,90,145 -55.68
04 35,000 20,547 0 20,547 58.71 -14,453 -41.29
06 6,85,000 2,18,650 35,190 2,53,840 37.06 -4,31,160 -62.94
08 1,00,000 19,495 21,500 40,995 41.00 -59,005 -59.01
09 10,00,000 3,01,914 1,62,548 4,64,462 46.45 -5,35,538 -53.55
11 35,000 9,020 0 9,020 25.77 -25,980 -74.23
12 15,000 0 9,178 9,178 61.19 -5,822 -38.81
13 30,000 7,685 1,160 8,845 29.48 -21,155 -70.52
15 65,000 8,370 0 8,370 12.88 -56,630 -87.12
16 50,000 10,300 0 10,300 20.60 -39,700 -79.40
29 2,25,000 44,338 3,930 48,268 21.45 -1,76,732 -78.55
42 6,00,000 39,072 6,125 45,197 7.53 -5,54,803 -92.47
47 15,000 4,625 8,850 13,475 89.83 -1,525 -10.17
49 1,00,000 1,82,806 0 1,82,806 100.00 82,806 82.81
Dtl Head (00) Total 1,91,51,000 70,94,526 12,68,257 83,62,783 -1,07,88,217
Sub Head (03)Total: 1,91,51,000 70,94,526 12,68,257 83,62,783 -1,07,88,217
04 00 01 54,07,000 19,89,953 0 19,89,953 36.80 -34,17,047 -63.20
03 44,88,000 16,28,240 0 16,28,240 36.28 -28,59,760 -63.72
04 20,000 19,821 0 19,821 99.11 -179 -0.89
06 1,25,000 35,567 0 35,567 28.45 -89,433 -71.55
11 2,000 2,000 0 2,000 100.00 0 0.05
42 6,000 2,205 0 2,205 36.77 -3,795 -63.23
49 50,000 55,331 0 55,331 100.00 5,331 10.66
Dtl Head (00) Total 1,00,98,000 37,33,117 0 37,33,117 -63,64,883
Sub Head (04)Total: 1,00,98,000 37,33,117 0 37,33,117 -63,64,883
Mnr Hd (800) Total: 2,92,49,000 1,08,27,643 12,68,257 1,20,95,900 -1,71,53,100
Sb Mj hd (00) Total 4,41,99,02,000 1,92,46,89,079 31,81,42,028 2,24,28,31,107 -2,17,70,70,893
Mj Hd (2056) Total: 4,41,99,02,000 1,92,46,89,079 31,81,42,028 2,24,28,31,107 -2,17,70,70,893
NONPLAN TOTAL: 5,71,99,03,000 1,76,62,75,619 53,64,46,250 2,30,27,21,869 -3,41,71,81,131
Page 95 of 402
GRANT--> 0025
NONPLAN
4059 80 051 03 00 24 10,00,00,000 0 26,89,000 26,89,000 2.69 -9,73,11,000 -97.31

Dtl Head (00) Total 10,00,00,000 0 26,89,000 26,89,000 -9,73,11,000
Sub Head (03)Total: 10,00,00,000 0 26,89,000 26,89,000 -9,73,11,000
04 00 24 8,00,00,000 4,47,000 17,41,000 21,88,000 2.74 -7,78,12,000 -97.27
Dtl Head (00) Total 8,00,00,000 4,47,000 17,41,000 21,88,000 -7,78,12,000
Sub Head (04)Total: 8,00,00,000 4,47,000 17,41,000 21,88,000 -7,78,12,000
Mnr Hd (051) Total: 18,00,00,000 4,47,000 44,30,000 48,77,000 -17,51,23,000
Sb Mj hd (80) Total 18,00,00,000 4,47,000 44,30,000 48,77,000 -17,51,23,000
Mj Hd (4059) Total: 18,00,00,000 4,47,000 44,30,000 48,77,000 -17,51,23,000
NONPLAN TOTAL: 5,71,99,03,000 1,76,62,75,619 53,64,46,250 2,30,27,21,869 -3,41,71,81,131
4070 00 800 04 00 24 1,000 -1,65,19,359 -5,06,778 -1,70,26,137 100.00 -1,70,27,137 100.00

Dtl Head (00) Total 1,000 -1,65,19,359 -5,06,778 -1,70,26,137 -1,70,27,137
Sub Head (04)Total: 1,000 -1,65,19,359 -5,06,778 -1,70,26,137 -1,70,27,137
08 00 24 1,00,00,00,000 -15,13,97,086 20,00,00,000 4,86,02,914 4.86 -95,13,97,086 -95.14
Dtl Head (00) Total 1,00,00,00,000 -15,13,97,086 20,00,00,000 4,86,02,914 -95,13,97,086
Sub Head (08)Total: 1,00,00,00,000 -15,13,97,086 20,00,00,000 4,86,02,914 -95,13,97,086
09 00 24 2,00,00,000 9,54,985 0 9,54,985 4.77 -1,90,45,015 -95.23
Dtl Head (00) Total 2,00,00,000 9,54,985 0 9,54,985 -1,90,45,015
Sub Head (09)Total: 2,00,00,000 9,54,985 0 9,54,985 -1,90,45,015
Mnr Hd (800) Total: 1,02,00,01,000 -16,69,61,460 19,94,93,222 3,25,31,762 -98,74,69,238
Sb Mj hd (00) Total 1,02,00,01,000 -16,69,61,460 19,94,93,222 3,25,31,762 -98,74,69,238
Mj Hd (4070) Total: 1,02,00,01,000 -16,69,61,460 19,94,93,222 3,25,31,762 -98,74,69,238
NONPLAN TOTAL: 5,71,99,03,000 1,76,62,75,619 53,64,46,250 2,30,27,21,869 -3,41,71,81,131
4216 01 700 03 00 24 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 22.48 -7,75,18,000 -77.52

Dtl Head (00) Total 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 -7,75,18,000
Sub Head (03)Total: 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 -7,75,18,000
Mnr Hd (700) Total: 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 -7,75,18,000
Sb Mj hd (01) Total 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 -7,75,18,000
Mj Hd (4216) Total: 10,00,00,000 81,01,000 1,43,81,000 2,24,82,000 -7,75,18,000
NONPLAN TOTAL: 5,71,99,03,000 1,76,62,75,619 53,64,46,250 2,30,27,21,869 -3,41,71,81,131
CCO (SECRETARY, JAIL ADMIN & REFORM U.P. GOVT. / 5,71,99,03,000 1,76,62,75,619 53,64,46,250 2,30,27,21,869 -3,41,71,81,131
INSPECTOR GENERAL (JAIL), U.P., LUCKNOW) TOTAL:
Page 96 of 402
GRANT--> 0026
INSPECTOR GENERAL OF FIRE U.P. LUCKNOW
NONPLAN
2070 00 105 03 00 01 65,00,000 19,66,025 0 19,66,025 30.25 -45,33,975 -69.75

03 53,95,000 3,98,214 0 3,98,214 7.38 -49,96,786 -92.62
04 4,00,000 50,000 0 50,000 12.50 -3,50,000 -87.50
05 1,000 1,000 0 1,000 100.00 0 0.10
06 6,71,000 27,290 0 27,290 4.07 -6,43,710 -95.93
08 3,50,000 2,00,000 0 2,00,000 57.14 -1,50,000 -42.86
11 1,05,000 1,00,000 0 1,00,000 95.24 -5,000 -4.76
12 70,000 50,000 0 50,000 71.43 -20,000 -28.57
15 4,00,000 50,000 0 50,000 12.50 -3,50,000 -87.50
16 40,00,000 16,88,094 1,99,000 18,87,094 47.18 -21,12,906 -52.82
47 10,000 8,500 0 8,500 85.01 -1,500 -14.99
Dtl Head (00) Total 1,79,02,000 45,39,123 1,99,000 47,38,123 -1,31,63,877
Sub Head (03)Total: 1,79,02,000 45,39,123 1,99,000 47,38,123 -1,31,63,877
Mnr Hd (105) Total: 1,79,02,000 45,39,123 1,99,000 47,38,123 -1,31,63,877
108 03 00 01 1,03,85,11,000 40,49,85,237 6,80,09,233 47,29,94,470 45.55 -56,55,16,530 -54.45
02 22,000 9,600 0 9,600 43.64 -12,400 -56.36
03 86,19,64,000 31,45,78,218 5,93,47,846 37,39,26,064 43.38 -48,80,37,936 -56.62
04 1,25,00,000 51,15,462 14,76,663 65,92,125 52.74 -59,07,875 -47.26
05 15,00,000 4,32,441 31,325 4,63,766 30.92 -10,36,234 -69.08
06 10,23,68,000 4,18,11,304 62,79,449 4,80,90,753 46.98 -5,42,77,247 -53.02
08 11,50,000 2,49,066 2,52,647 5,01,713 43.63 -6,48,287 -56.37
09 1,50,00,000 12,89,936 29,59,627 42,49,563 28.33 -1,07,50,437 -71.67
10 42,45,000 1,07,087 83,708 1,90,795 4.49 -40,54,205 -95.51
11 12,00,000 1,06,747 1,41,198 2,47,945 20.66 -9,52,055 -79.34
12 3,65,000 38,176 65,104 1,03,280 28.30 -2,61,720 -71.70
13 17,30,000 2,05,762 1,10,761 3,16,523 18.30 -14,13,477 -81.70
15 3,50,00,000 2,77,34,670 31,75,507 3,09,10,177 88.31 -40,89,823 -11.69
17 7,80,000 0 1,95,047 1,95,047 25.01 -5,84,953 -74.99
23 2,00,000 60,000 0 60,000 30.00 -1,40,000 -70.00
42 8,50,000 36,754 12,165 48,919 5.76 -8,01,081 -94.24
44 10,00,000 1,37,966 7,982 1,45,948 14.59 -8,54,052 -85.41
45 4,00,000 39,999 0 39,999 10.00 -3,60,001 -90.00
46 4,00,000 77,949 0 77,949 19.49 -3,22,051 -80.51
47 2,50,000 97,873 46,271 1,44,144 57.66 -1,05,856 -42.34
49 36,00,000 27,44,753 8,97,566 36,42,319 100.00 42,319 1.18
51 74,21,000 22,64,100 9,72,000 32,36,100 43.61 -41,84,900 -56.39
Dtl Head (00) Total 2,09,04,56,000 80,21,23,100 14,40,64,099 94,61,87,199 -1,14,42,68,801
Sub Head (03)Total: 2,09,04,56,000 80,21,23,100 14,40,64,099 94,61,87,199 -1,14,42,68,801
Mnr Hd (108) Total: 2,09,04,56,000 80,21,23,100 14,40,64,099 94,61,87,199 -1,14,42,68,801
800 03 00 01 3,94,17,000 1,70,27,060 28,27,162 1,98,54,222 50.37 -1,95,62,778 -49.63
02 2,00,000 38,800 1,000 39,800 19.90 -1,60,200 -80.10
03 3,27,16,000 1,36,78,265 21,63,373 1,58,41,638 48.42 -1,68,74,362 -51.58
04 10,00,000 3,71,880 53,288 4,25,168 42.52 -5,74,832 -57.48
05 5,00,000 58,145 14,970 73,115 14.62 -4,26,885 -85.38
06 86,40,000 39,09,753 6,55,554 45,65,307 52.84 -40,74,693 -47.16
Page 97 of 402
GRANT--> 0026
INSPECTOR GENERAL OF FIRE U.P. LUCKNOW
NONPLAN
2070 00 800 03 00 08 3,40,00,000 12,43,383 2,25,959 14,69,342 4.32 -3,25,30,658 -95.68

09 25,00,000 6,79,902 2,28,242 9,08,144 36.33 -15,91,856 -63.67
11 3,50,00,000 55,746 1,34,889 1,90,635 0.54 -3,48,09,365 -99.46
13 8,00,000 1,02,095 74,356 1,76,451 22.06 -6,23,549 -77.94
15 20,00,000 9,81,542 2,21,752 12,03,294 60.16 -7,96,706 -39.84
16 4,00,00,000 14,96,805 4,100 15,00,905 3.75 -3,84,99,095 -96.25
17 60,00,000 19,99,596 4,99,899 24,99,495 41.66 -35,00,505 -58.34
26 2,00,000 1,26,380 0 1,26,380 63.19 -73,620 -36.81
42 3,00,00,000 49,404 5,61,284 6,10,688 2.04 -2,93,89,312 -97.96
46 1,00,000 74,480 0 74,480 74.48 -25,520 -25.52
47 10,00,000 1,00,257 5,050 1,05,307 10.53 -8,94,693 -89.47
49 5,00,000 2,86,377 2,08,993 4,95,370 99.07 -4,630 -0.93
Dtl Head (00) Total 23,45,73,000 4,22,79,870 78,79,871 5,01,59,741 -18,44,13,259
Sub Head (03)Total: 23,45,73,000 4,22,79,870 78,79,871 5,01,59,741 -18,44,13,259
04 00 20 1,50,00,000 35,00,000 10,00,000 45,00,000 30.00 -1,05,00,000 -70.00
31 2,78,16,000 1,00,00,000 10,00,000 1,10,00,000 39.55 -1,68,16,000 -60.45
Dtl Head (00) Total 4,28,16,000 1,35,00,000 20,00,000 1,55,00,000 -2,73,16,000
Sub Head (04)Total: 4,28,16,000 1,35,00,000 20,00,000 1,55,00,000 -2,73,16,000
Mnr Hd (800) Total: 27,73,89,000 5,57,79,870 98,79,871 6,56,59,741 -21,17,29,259
Sb Mj hd (00) Total 2,38,57,47,000 86,24,42,093 15,41,42,970 1,01,65,85,063 -1,36,91,61,937
Mj Hd (2070) Total: 2,38,57,47,000 86,24,42,093 15,41,42,970 1,01,65,85,063 -1,36,91,61,937
NONPLAN TOTAL: 2,38,57,47,000 86,24,42,093 15,41,42,970 1,01,65,85,063 -1,36,91,61,937
CCO (INSPECTOR GENERAL OF FIRE U.P. LUCKNOW) 2,38,57,47,000 86,24,42,093 15,41,42,970 1,01,65,85,063 -1,36,91,61,937
TOTAL:
Page 98 of 402
GRANT--> 0026
INSPECTOR GENERAL OF POLICE U.P. ALLAHABAD
NONPLAN
4055 00 207 01 02 24 82,00,00,000 0 2,24,39,000 2,24,39,000 2.74 -79,75,61,000 -97.26

26 1,00,00,000 0 5,32,995 5,32,995 5.33 -94,67,005 -94.67
Dtl Head (02) Total 83,00,00,000 0 2,29,71,995 2,29,71,995 -80,70,28,005
Sub Head (01)Total: 83,00,00,000 0 2,29,71,995 2,29,71,995 -80,70,28,005
03 00 25 4,00,00,000 55,62,218 20,60,532 76,22,750 19.06 -3,23,77,250 -80.94
Dtl Head (00) Total 4,00,00,000 55,62,218 20,60,532 76,22,750 -3,23,77,250
Sub Head (03)Total: 4,00,00,000 55,62,218 20,60,532 76,22,750 -3,23,77,250
05 00 24 60,00,00,000 2,83,93,000 0 2,83,93,000 4.73 -57,16,07,000 -95.27
Dtl Head (00) Total 60,00,00,000 2,83,93,000 0 2,83,93,000 -57,16,07,000
Sub Head (05)Total: 60,00,00,000 2,83,93,000 0 2,83,93,000 -57,16,07,000
06 00 24 25,25,00,000 20,94,13,000 29,19,76,500 50,13,89,500 100.00 24,88,89,500 98.57
Dtl Head (00) Total 25,25,00,000 20,94,13,000 29,19,76,500 50,13,89,500 24,88,89,500
Sub Head (06)Total: 25,25,00,000 20,94,13,000 29,19,76,500 50,13,89,500 24,88,89,500
Mnr Hd (207) Total: 1,72,25,00,000 24,33,68,218 31,70,09,027 56,03,77,245 -1,16,21,22,755
211 07 00 24 50,00,00,000 88,16,468 0 88,16,468 1.76 -49,11,83,532 -98.24
Dtl Head (00) Total 50,00,00,000 88,16,468 0 88,16,468 -49,11,83,532
Sub Head (07)Total: 50,00,00,000 88,16,468 0 88,16,468 -49,11,83,532
09 00 24 50,00,00,000 2,78,65,000 1,69,56,000 4,48,21,000 8.96 -45,51,79,000 -91.04
Dtl Head (00) Total 50,00,00,000 2,78,65,000 1,69,56,000 4,48,21,000 -45,51,79,000
Sub Head (09)Total: 50,00,00,000 2,78,65,000 1,69,56,000 4,48,21,000 -45,51,79,000
10 00 14 7,50,00,000 5,88,655 0 5,88,655 0.78 -7,44,11,345 -99.22
Dtl Head (00) Total 7,50,00,000 5,88,655 0 5,88,655 -7,44,11,345
Sub Head (10)Total: 7,50,00,000 5,88,655 0 5,88,655 -7,44,11,345
11 00 14 12,50,00,000 88,29,825 0 88,29,825 7.06 -11,61,70,175 -92.94
Dtl Head (00) Total 12,50,00,000 88,29,825 0 88,29,825 -11,61,70,175
Sub Head (11)Total: 12,50,00,000 88,29,825 0 88,29,825 -11,61,70,175
Mnr Hd (211) Total: 1,20,00,00,000 4,60,99,948 1,69,56,000 6,30,55,948 -1,13,69,44,052
Sb Mj hd (00) Total 2,92,25,00,000 28,94,68,166 33,39,65,027 62,34,33,193 -2,29,90,66,807
Mj Hd (4055) Total: 2,92,25,00,000 28,94,68,166 33,39,65,027 62,34,33,193 -2,29,90,66,807
NONPLAN TOTAL: 2,92,25,00,000 28,94,68,166 33,39,65,027 62,34,33,193 -2,29,90,66,807
CCO (INSPECTOR GENERAL OF POLICE U.P. ALLAHABAD) 2,92,25,00,000 28,94,68,166 33,39,65,027 62,34,33,193 -2,29,90,66,807
TOTAL:
Page 99 of 402
GRANT--> 0026
SECRETARY, HOME DEPARTMENT, U.P. GOVT.
NONPLAN
2055 00 001 03 00 01 9,64,02,000 4,00,63,531 69,42,170 4,70,05,701 48.76 -4,93,96,299 -51.24

02 1,00,000 12,330 1,200 13,530 13.53 -86,470 -86.47
03 8,00,14,000 3,24,45,867 54,23,918 3,78,69,785 47.33 -4,21,44,215 -52.67
04 15,00,000 6,21,785 62,655 6,84,440 45.63 -8,15,560 -54.37
05 8,00,000 4,14,394 1,92,597 6,06,991 75.87 -1,93,009 -24.13
06 73,97,000 33,01,327 5,21,897 38,23,224 51.69 -35,73,776 -48.31
08 25,00,000 14,26,396 3,27,743 17,54,139 70.17 -7,45,861 -29.83
09 65,00,000 37,27,877 2,63,730 39,91,607 61.41 -25,08,393 -38.59
10 60,000 9,975 12,656 22,631 37.72 -37,369 -62.28
11 10,00,000 6,25,445 1,37,045 7,62,490 76.25 -2,37,510 -23.75
12 3,00,000 50,389 41,832 92,221 30.74 -2,07,779 -69.26
13 30,00,000 9,34,600 2,69,503 12,04,103 40.14 -17,95,897 -59.86
15 48,25,000 95,422 36,886 1,32,308 2.74 -46,92,692 -97.26
17 2,75,000 16,336 4,508 20,844 7.58 -2,54,156 -92.42
23 3,50,000 2,76,000 10,000 2,86,000 81.71 -64,000 -18.29
29 20,00,000 3,62,480 1,57,274 5,19,754 25.99 -14,80,246 -74.01
42 1,50,000 29,170 24,231 53,401 35.60 -96,599 -64.40
44 9,10,000 30,628 18,340 48,968 5.38 -8,61,032 -94.62
45 2,50,000 48,489 0 48,489 19.40 -2,01,511 -80.60
46 3,00,000 99,890 0 99,890 33.30 -2,00,110 -66.70
47 6,00,000 3,73,709 91,130 4,64,839 77.47 -1,35,161 -22.53
49 12,00,000 8,90,364 1,35,671 10,26,035 85.50 -1,73,965 -14.50
51 3,30,000 12,000 36,000 48,000 14.55 -2,82,000 -85.45
Dtl Head (00) Total 21,07,63,000 8,58,68,404 1,47,10,986 10,05,79,390 -11,01,83,610
Sub Head (03)Total: 21,07,63,000 8,58,68,404 1,47,10,986 10,05,79,390 -11,01,83,610
Mnr Hd (001) Total: 21,07,63,000 8,58,68,404 1,47,10,986 10,05,79,390 -11,01,83,610
003 04 00 01 45,50,74,000 19,78,39,829 2,80,36,847 22,58,76,676 49.64 -22,91,97,324 -50.36
02 5,50,00,000 34,78,372 8,22,517 43,00,889 7.82 -5,06,99,111 -92.18
03 37,77,11,000 15,45,48,626 2,44,25,760 17,89,74,386 47.38 -19,87,36,614 -52.62
04 65,00,000 34,35,064 8,67,438 43,02,502 66.19 -21,97,498 -33.81
05 25,00,000 3,14,547 1,12,948 4,27,495 17.10 -20,72,505 -82.90
06 4,55,07,000 1,82,23,801 26,62,390 2,08,86,191 45.90 -2,46,20,809 -54.10
08 1,00,00,000 23,67,637 7,53,321 31,20,958 31.21 -68,79,042 -68.79
09 3,30,00,000 85,16,446 27,86,993 1,13,03,439 34.25 -2,16,96,561 -65.75
10 66,00,000 17,940 1,50,886 1,68,826 2.56 -64,31,174 -97.44
11 14,00,000 87,814 1,13,945 2,01,759 14.41 -11,98,241 -85.59
12 20,00,000 3,33,335 1,08,438 4,41,773 22.09 -15,58,227 -77.91
13 7,70,000 2,68,656 1,34,710 4,03,366 52.39 -3,66,634 -47.61
15 48,25,000 18,96,377 6,08,258 25,04,635 51.91 -23,20,365 -48.09
17 7,80,000 0 1,49,886 1,49,886 19.22 -6,30,114 -80.78
21 3,00,00,000 31,24,161 8,68,000 39,92,161 13.31 -2,60,07,839 -86.69
23 1,00,000 64,500 500 65,000 65.00 -35,000 -35.00
26 26,50,000 2,16,708 79,718 2,96,426 11.19 -23,53,574 -88.81
29 23,40,000 3,65,238 3,49,258 7,14,496 30.53 -16,25,504 -69.47
42 2,86,00,000 22,65,393 4,13,934 26,79,327 9.37 -2,59,20,673 -90.63
Page 100 of 402
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2055 00 003 04 00 44 8,00,00,000 43,01,974 13,30,858 56,32,832 7.04 -7,43,67,168 -92.96

45 1,00,00,000 1,34,399 0 1,34,399 1.34 -98,65,601 -98.66
47 10,00,000 98,859 27,808 1,26,667 12.67 -8,73,333 -87.33
49 3,00,00,000 13,26,458 6,58,829 19,85,287 6.62 -2,80,14,713 -93.38
51 19,30,000 7,45,500 17,56,900 25,02,400 100.00 5,72,400 29.66
Dtl Head (00) Total 1,18,82,87,000 40,39,71,634 6,72,20,142 47,11,91,776 -71,70,95,224
Sub Head (04)Total: 1,18,82,87,000 40,39,71,634 6,72,20,142 47,11,91,776 -71,70,95,224
Mnr Hd (003) Total: 1,18,82,87,000 40,39,71,634 6,72,20,142 47,11,91,776 -71,70,95,224
101 03 00 01 83,86,52,000 33,23,87,350 4,87,55,716 38,11,43,066 45.45 -45,75,08,934 -54.55
02 7,01,000 2,31,223 87,852 3,19,075 45.52 -3,81,925 -54.48
03 69,60,81,000 26,13,43,921 3,97,96,226 30,11,40,147 43.26 -39,49,40,853 -56.74
04 1,50,00,000 1,17,55,432 10,60,953 1,28,16,385 85.44 -21,83,615 -14.56
05 59,90,000 9,66,006 3,59,557 13,25,563 22.13 -46,64,437 -77.87
06 15,56,59,000 6,37,63,647 95,24,805 7,32,88,452 47.08 -8,23,70,548 -52.92
08 15,00,000 8,16,578 2,26,553 10,43,131 69.54 -4,56,869 -30.46
09 42,03,000 6,86,589 2,36,005 9,22,594 21.95 -32,80,406 -78.05
10 63,000 2,724 0 2,724 4.33 -60,276 -95.67
11 25,00,000 1,13,379 35,139 1,48,518 5.94 -23,51,482 -94.06
12 2,92,000 63,529 0 63,529 21.76 -2,28,471 -78.24
13 38,10,000 3,23,378 7,35,641 10,59,019 27.80 -27,50,981 -72.20
15 55,00,000 30,66,359 4,45,091 35,11,450 63.84 -19,88,550 -36.16
16 1,25,000 2,080 920 3,000 2.40 -1,22,000 -97.60
17 2,65,63,000 76,740 11,048 87,788 0.33 -2,64,75,212 -99.67
23 98,50,000 21,16,750 13,79,880 34,96,630 35.50 -63,53,370 -64.50
26 8,79,000 2,52,956 1,04,070 3,57,026 40.62 -5,21,974 -59.38
29 9,00,000 1,83,857 14,374 1,98,231 22.03 -7,01,769 -77.97
42 1,00,000 52,366 9,010 61,376 61.38 -38,624 -38.62
44 26,24,000 5,64,037 57,960 6,21,997 23.70 -20,02,003 -76.30
45 6,00,000 77,231 68,232 1,45,463 24.24 -4,54,537 -75.76
46 4,00,000 5,748 2,300 8,048 2.01 -3,91,952 -97.99
47 10,00,000 2,61,237 61,767 3,23,004 32.30 -6,76,996 -67.70
49 1,60,00,000 40,34,446 3,72,541 44,06,987 27.54 -1,15,93,013 -72.46
51 25,00,000 5,55,000 2,93,856 8,48,856 33.95 -16,51,144 -66.05
Dtl Head (00) Total 1,79,14,92,000 68,37,02,563 10,36,39,496 78,73,42,059 -1,00,41,49,941
Sub Head (03)Total: 1,79,14,92,000 68,37,02,563 10,36,39,496 78,73,42,059 -1,00,41,49,941
04 01 01 6,76,90,000 2,55,73,217 45,58,409 3,01,31,626 44.51 -3,75,58,374 -55.49
02 40,000 9,600 0 9,600 24.00 -30,400 -76.00
03 5,61,83,000 2,04,80,596 35,12,601 2,39,93,197 42.71 -3,21,89,803 -57.29
04 15,75,000 15,74,947 40,469 16,15,416 100.00 40,416 2.57
05 4,00,000 2,79,575 0 2,79,575 69.89 -1,20,425 -30.11
06 88,00,000 36,67,655 6,36,427 43,04,082 48.91 -44,95,918 -51.09
08 5,07,000 33,588 20,000 53,588 10.57 -4,53,412 -89.43
09 55,000 17,016 0 17,016 30.94 -37,984 -69.06
11 3,50,000 0 56,611 56,611 16.17 -2,93,389 -83.83
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2055 00 101 04 01 13 4,15,000 58,629 50,487 1,09,116 26.29 -3,05,884 -73.71

15 20,00,000 6,28,230 2,15,195 8,43,425 42.17 -11,56,575 -57.83
23 30,000 9,000 0 9,000 30.00 -21,000 -70.00
44 5,00,000 8,000 0 8,000 1.60 -4,92,000 -98.40
47 2,00,000 0 6,190 6,190 3.10 -1,93,810 -96.90
49 24,00,000 29,727 1,90,985 2,20,712 9.20 -21,79,288 -90.80
Dtl Head (01) Total 14,11,45,000 5,23,69,780 92,87,374 6,16,57,154 -7,94,87,846
02 01 7,43,94,000 3,05,50,458 46,30,451 3,51,80,909 47.29 -3,92,13,091 -52.71
02 20,000 0 500 500 2.51 -19,500 -97.50
03 6,17,47,000 2,25,67,475 48,17,249 2,73,84,724 44.35 -3,43,62,276 -55.65
04 21,40,000 20,80,586 43,130 21,23,716 99.24 -16,284 -0.76
05 6,00,000 3,71,399 0 3,71,399 61.90 -2,28,601 -38.10
06 1,07,89,000 46,55,824 7,19,967 53,75,791 49.83 -54,13,209 -50.17
08 6,61,000 1,21,724 40,698 1,62,422 24.57 -4,98,578 -75.43
09 60,000 13,565 12,374 25,939 43.23 -34,061 -56.77
11 2,00,000 15,029 0 15,029 7.52 -1,84,971 -92.49
13 3,00,000 77,409 41,425 1,18,834 39.61 -1,81,166 -60.39
15 19,50,000 5,78,594 1,38,063 7,16,657 36.75 -12,33,343 -63.25
16 7,00,000 15,558 10,372 25,930 3.70 -6,74,070 -96.30
17 3,00,000 8,840 1,768 10,608 3.54 -2,89,392 -96.46
23 20,000 6,000 0 6,000 30.01 -14,000 -70.00
29 1,00,000 4,500 0 4,500 4.50 -95,500 -95.50
45 2,60,000 2,951 0 2,951 1.14 -2,57,049 -98.86
47 3,00,000 26,109 9,635 35,744 11.91 -2,64,256 -88.09
49 28,65,000 3,01,275 0 3,01,275 10.52 -25,63,725 -89.48
51 1,39,000 78,453 0 78,453 56.44 -60,547 -43.56
Dtl Head (02) Total 15,75,45,000 6,14,75,749 1,04,65,632 7,19,41,381 -8,56,03,619
03 01 22,27,87,000 6,81,97,516 2,06,51,061 8,88,48,577 39.88 -13,39,38,423 -60.12
02 1,00,000 5,600 0 5,600 5.60 -94,400 -94.40
03 18,49,13,000 5,46,62,054 1,58,84,664 7,05,46,718 38.15 -11,43,66,282 -61.85
04 67,55,000 70,96,327 3,300 70,99,627 100.00 3,44,627 5.10
05 10,00,000 1,12,123 2,95,217 4,07,340 40.73 -5,92,660 -59.27
06 3,00,00,000 98,93,976 28,03,160 1,26,97,136 42.32 -1,73,02,864 -57.68
08 7,20,000 4,43,870 2,24,863 6,68,733 92.88 -51,267 -7.12
09 40,00,000 82,952 28,236 1,11,188 2.78 -38,88,812 -97.22
10 2,10,000 3,766 0 3,766 1.79 -2,06,234 -98.21
11 5,00,000 11,601 1,500 13,101 2.62 -4,86,899 -97.38
12 1,20,000 13,066 0 13,066 10.89 -1,06,934 -89.11
13 9,00,000 2,12,719 1,64,533 3,77,252 41.92 -5,22,748 -58.08
15 36,50,000 16,24,009 4,05,364 20,29,373 55.60 -16,20,627 -44.40
16 5,00,000 41,384 41,139 82,523 16.50 -4,17,477 -83.50
17 10,63,000 8,91,280 0 8,91,280 83.85 -1,71,720 -16.15
23 2,50,000 1,45,000 0 1,45,000 58.00 -1,05,000 -42.00
29 12,00,000 4,04,523 1,29,358 5,33,881 44.49 -6,66,119 -55.51
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2055 00 101 04 03 42 85,000 3,350 0 3,350 3.94 -81,650 -96.06

44 5,00,000 1,74,691 0 1,74,691 34.94 -3,25,309 -65.06
45 3,30,000 2,30,198 18,337 2,48,535 75.31 -81,465 -24.69
46 2,50,000 26,710 0 26,710 10.68 -2,23,290 -89.32
47 2,00,000 33,615 45,500 79,115 39.56 -1,20,885 -60.44
49 80,00,000 5,57,024 1,06,176 6,63,200 8.29 -73,36,800 -91.71
51 3,98,000 3,37,960 0 3,37,960 84.91 -60,040 -15.09
Dtl Head (03) Total 46,84,31,000 14,52,05,314 4,08,02,408 18,60,07,722 -28,24,23,278
04 01 2,23,67,000 94,96,876 14,00,277 1,08,97,153 48.72 -1,14,69,847 -51.28
02 10,000 6,750 0 6,750 67.51 -3,250 -32.49
03 1,85,65,000 71,58,164 10,27,264 81,85,428 44.09 -1,03,79,572 -55.91
04 1,50,000 86,970 0 86,970 57.98 -63,030 -42.02
06 32,25,000 13,29,998 1,81,470 15,11,468 46.87 -17,13,532 -53.13
08 40,000 14,745 13,152 27,897 69.74 -12,103 -30.26
11 20,000 0 6,863 6,863 34.32 -13,137 -65.68
13 70,000 45,386 6,384 51,770 73.96 -18,230 -26.04
44 2,19,000 7,455 19,019 26,474 12.09 -1,92,526 -87.91
47 40,000 18,250 5,100 23,350 58.38 -16,650 -41.63
49 9,60,000 1,13,835 1,55,666 2,69,501 28.07 -6,90,499 -71.93
Dtl Head (04) Total 4,56,66,000 1,82,78,429 28,15,195 2,10,93,624 -2,45,72,376
05 01 1,61,62,000 61,58,140 9,71,960 71,30,100 44.12 -90,31,900 -55.88
02 10,000 5,750 0 5,750 57.51 -4,250 -42.49
03 1,34,14,000 48,61,784 7,50,752 56,12,536 41.84 -78,01,464 -58.16
04 1,02,000 46,363 0 46,363 45.45 -55,637 -54.55
06 22,16,000 9,33,924 1,45,455 10,79,379 48.71 -11,36,621 -51.29
08 1,10,000 76,960 0 76,960 69.96 -33,040 -30.04
09 1,11,000 16,200 0 16,200 14.60 -94,800 -85.40
11 30,000 11,212 0 11,212 37.38 -18,788 -62.62
12 20,000 7,638 0 7,638 38.20 -12,362 -61.81
13 10,000 0 1,231 1,231 12.32 -8,769 -87.68
44 1,50,000 53,414 21,471 74,885 49.92 -75,115 -50.08
47 25,000 10,975 0 10,975 43.90 -14,025 -56.10
Dtl Head (05) Total 3,23,60,000 1,21,82,360 18,90,869 1,40,73,229 -1,82,86,771
07 01 1,97,62,000 71,67,013 13,41,501 85,08,514 43.05 -1,12,53,486 -56.95
02 10,000 9,000 900 9,900 99.00 -100 -1.00
03 1,64,02,000 53,98,629 9,72,962 63,71,591 38.85 -1,00,30,409 -61.15
04 7,20,000 1,14,496 16,838 1,31,334 18.24 -5,88,666 -81.76
05 5,00,000 9,841 17,191 27,032 5.41 -4,72,968 -94.59
06 30,17,000 11,77,338 2,39,943 14,17,281 46.98 -15,99,719 -53.02
08 3,78,000 22,789 4,861 27,650 7.31 -3,50,350 -92.69
09 5,50,000 1,86,432 0 1,86,432 33.90 -3,63,568 -66.10
11 1,10,000 13,064 0 13,064 11.88 -96,936 -88.12
12 2,00,000 0 891 891 0.45 -1,99,109 -99.55
13 3,00,000 18,027 36,427 54,454 18.15 -2,45,546 -81.85
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2055 00 101 04 07 15 11,00,000 1,86,043 1,15,495 3,01,538 27.41 -7,98,462 -72.59

42 5,00,000 17,650 0 17,650 3.53 -4,82,350 -96.47
47 1,10,000 4,562 900 5,462 4.97 -1,04,538 -95.03
49 3,60,000 34,763 0 34,763 9.66 -3,25,237 -90.34
51 1,00,000 0 4,082 4,082 4.08 -95,918 -95.92
Dtl Head (07) Total 4,41,19,000 1,43,59,647 27,51,991 1,71,11,638 -2,70,07,362
08 01 5,69,96,000 2,19,10,313 40,56,927 2,59,67,240 45.56 -3,10,28,760 -54.44
02 2,50,000 2,48,060 0 2,48,060 99.22 -1,940 -0.78
03 4,73,07,000 1,76,45,209 30,09,619 2,06,54,828 43.66 -2,66,52,172 -56.34
04 20,00,000 16,74,231 3,29,651 20,03,882 100.00 3,882 0.19
06 1,58,80,000 65,18,173 11,13,092 76,31,265 48.06 -82,48,735 -51.94
08 12,10,000 2,08,123 45,543 2,53,666 20.96 -9,56,334 -79.04
09 5,50,000 1,21,330 2,63,667 3,84,997 70.00 -1,65,003 -30.00
12 5,00,000 62,064 70,158 1,32,222 26.44 -3,67,778 -73.56
13 17,74,000 5,38,006 75,241 6,13,247 34.57 -11,60,753 -65.43
15 66,00,000 34,98,175 9,95,827 44,94,002 68.09 -21,05,998 -31.91
23 55,80,000 30,00,000 0 30,00,000 53.76 -25,80,000 -46.24
29 2,55,000 36,130 0 36,130 14.17 -2,18,870 -85.83
44 35,00,000 0 28,200 28,200 0.81 -34,71,800 -99.19
47 1,50,000 1,45,331 0 1,45,331 96.89 -4,669 -3.11
49 15,00,000 3,98,017 38,757 4,36,774 29.12 -10,63,226 -70.88
Dtl Head (08) Total 14,40,52,000 5,60,03,162 1,00,26,682 6,60,29,844 -7,80,22,156
09 01 23,34,52,000 10,33,86,202 1,77,41,861 12,11,28,063 51.89 -11,23,23,937 -48.11
02 50,000 6,816 7,668 14,484 28.97 -35,516 -71.03
03 19,37,65,000 8,32,80,393 1,39,30,245 9,72,10,638 50.17 -9,65,54,362 -49.83
04 70,00,000 65,95,855 5,04,882 71,00,737 100.00 1,00,737 1.44
05 6,70,000 2,49,726 0 2,49,726 37.27 -4,20,274 -62.73
06 7,48,78,000 3,28,15,602 49,76,715 3,77,92,317 50.47 -3,70,85,683 -49.53
08 6,50,000 3,63,553 82,589 4,46,142 68.64 -2,03,858 -31.36
09 36,30,000 4,47,608 2,51,645 6,99,253 19.26 -29,30,747 -80.74
11 2,50,000 79,655 3,345 83,000 33.20 -1,67,000 -66.80
12 2,00,000 18,838 5,800 24,638 12.32 -1,75,362 -87.68
13 11,50,000 1,27,310 1,69,636 2,96,946 25.82 -8,53,054 -74.18
15 1,40,00,000 86,02,363 2,20,791 88,23,154 63.02 -51,76,846 -36.98
16 1,00,000 25,157 5,000 30,157 30.16 -69,843 -69.84
23 6,50,000 3,25,000 0 3,25,000 50.00 -3,25,000 -50.00
26 1,00,000 0 54,300 54,300 54.30 -45,700 -45.70
29 1,05,00,000 98,03,241 1,68,547 99,71,788 94.97 -5,28,212 -5.03
44 10,00,000 1,28,841 40,628 1,69,469 16.95 -8,30,531 -83.05
45 8,00,000 2,709 0 2,709 0.34 -7,97,291 -99.66
47 2,00,000 43,765 16,450 60,215 30.11 -1,39,785 -69.89
49 50,00,000 16,59,035 1,84,111 18,43,146 36.86 -31,56,854 -63.14
51 4,00,000 2,37,600 41,400 2,79,000 69.75 -1,21,000 -30.25
Dtl Head (09) Total 54,84,45,000 24,81,99,269 3,84,05,613 28,66,04,882 -26,18,40,118
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2055 00 101 04 Sub Head (04)Total: 1,58,17,63,000 60,80,73,710 11,64,45,764 72,45,19,474 -85,72,43,526
Mnr Hd (101) Total: 3,37,32,55,000 1,29,17,76,273 22,00,85,260 1,51,18,61,533 -1,86,13,93,467
104 03 00 01 7,00,31,40,000 2,71,70,32,089 41,58,95,700 3,13,29,27,789 44.74 -3,87,02,12,211 -55.26
02 75,10,000 6,30,536 2,17,960 8,48,496 11.30 -66,61,504 -88.70
03 5,81,26,06,000 2,11,84,27,666 36,40,41,352 2,48,24,69,018 42.71 -3,33,01,36,982 -57.29
04 60,00,00,000 59,58,16,479 3,23,333 59,61,39,812 99.36 -38,60,188 -0.64
05 1,00,00,000 44,64,349 6,63,209 51,27,558 51.28 -48,72,442 -48.72
06 70,11,26,000 27,59,15,019 4,38,13,516 31,97,28,535 45.60 -38,13,97,465 -54.40
08 5,00,00,000 1,72,57,944 44,63,620 2,17,21,564 43.44 -2,82,78,436 -56.56
09 16,00,00,000 10,21,44,303 2,30,08,682 12,51,52,985 78.22 -3,48,47,015 -21.78
10 79,60,000 38,57,913 4,98,288 43,56,201 54.73 -36,03,799 -45.27
11 81,63,000 23,92,647 3,20,397 27,13,044 33.24 -54,49,956 -66.76
12 39,46,000 7,91,626 2,61,820 10,53,446 26.70 -28,92,554 -73.30
13 30,00,000 9,82,226 6,08,496 15,90,722 53.02 -14,09,278 -46.98
15 7,77,20,000 4,48,05,438 83,52,543 5,31,57,981 68.40 -2,45,62,019 -31.60
16 5,00,000 2,50,189 45,607 2,95,796 59.16 -2,04,204 -40.84
17 2,00,00,000 25,26,309 11,97,465 37,23,774 18.62 -1,62,76,226 -81.38
23 2,50,000 75,000 0 75,000 30.00 -1,75,000 -70.00
29 3,00,00,000 36,65,409 11,34,715 48,00,124 16.00 -2,51,99,876 -84.00
42 6,60,000 2,99,727 76,201 3,75,928 56.96 -2,84,072 -43.04
44 2,00,00,000 45,11,156 13,30,177 58,41,333 29.21 -1,41,58,667 -70.79
45 50,00,000 9,76,742 17,011 9,93,753 19.88 -40,06,247 -80.12
47 10,00,000 3,71,403 38,783 4,10,186 41.02 -5,89,814 -58.98
49 4,86,00,000 3,30,17,331 1,13,27,420 4,43,44,751 91.24 -42,55,249 -8.76
51 6,00,00,000 3,16,84,841 52,83,204 3,69,68,045 61.61 -2,30,31,955 -38.39
Dtl Head (00) Total 14,63,11,81,000 5,96,18,96,342 88,29,19,499 6,84,48,15,841 -7,78,63,65,159
Sub Head (03)Total: 14,63,11,81,000 5,96,18,96,342 88,29,19,499 6,84,48,15,841 -7,78,63,65,159
06 00 01 16,97,60,000 6,51,82,663 33,50,267 6,85,32,930 40.37 -10,12,27,070 -59.63
03 14,09,01,000 4,92,59,713 25,50,102 5,18,09,815 36.77 -8,90,91,185 -63.23
04 1,80,00,000 1,80,00,939 0 1,80,00,939 100.00 939 0.01
05 7,00,000 4,40,792 49,208 4,90,000 70.00 -2,10,000 -30.00
06 1,57,01,000 61,34,693 9,04,355 70,39,048 44.83 -86,61,952 -55.17
08 2,50,000 0 43,810 43,810 17.52 -2,06,190 -82.48
13 1,00,000 0 16,009 16,009 16.01 -83,991 -83.99
15 15,70,000 10,85,834 0 10,85,834 69.16 -4,84,166 -30.84
42 4,00,000 1,10,675 0 1,10,675 27.67 -2,89,325 -72.33
44 4,00,000 1,81,600 0 1,81,600 45.40 -2,18,400 -54.60
47 13,000 9,000 0 9,000 69.24 -4,000 -30.76
49 3,78,000 2,62,980 0 2,62,980 69.57 -1,15,020 -30.43
51 15,45,000 10,56,000 0 10,56,000 68.35 -4,89,000 -31.65
Dtl Head (00) Total 34,97,18,000 14,17,24,889 69,13,751 14,86,38,640 -20,10,79,360
Sub Head (06)Total: 34,97,18,000 14,17,24,889 69,13,751 14,86,38,640 -20,10,79,360
07 00 01 12,48,30,000 5,04,60,124 1,20,710 5,05,80,834 40.52 -7,42,49,166 -59.48
02 17,50,000 2,55,480 28,320 2,83,800 16.22 -14,66,200 -83.78
Page 105 of 402
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2055 00 104 07 00 03 10,36,09,000 3,84,78,777 72,037 3,85,50,814 37.21 -6,50,58,186 -62.79

06 1,65,00,000 89,08,019 17,359 89,25,378 54.09 -75,74,622 -45.91
08 40,50,000 5,241 8,212 13,453 0.33 -40,36,547 -99.67
11 6,00,000 0 2,320 2,320 0.39 -5,97,680 -99.61
13 4,00,000 12,486 19,127 31,613 7.90 -3,68,387 -92.10
15 44,00,000 10,10,042 7,02,136 17,12,178 38.91 -26,87,822 -61.09
42 4,84,000 25,735 1,000 26,735 5.52 -4,57,265 -94.48
Dtl Head (00) Total 25,66,23,000 9,91,55,904 9,71,221 10,01,27,125 -15,64,95,875
Sub Head (07)Total: 25,66,23,000 9,91,55,904 9,71,221 10,01,27,125 -15,64,95,875
Mnr Hd (104) Total: 15,23,75,22,000 6,20,27,77,135 89,08,04,471 7,09,35,81,606 -8,14,39,40,394
108 03 00 01 13,28,90,000 5,61,92,508 82,70,770 6,44,63,278 48.51 -6,84,26,722 -51.49
02 22,000 15,600 3,600 19,200 87.27 -2,800 -12.73
03 11,02,99,000 4,45,66,599 65,14,592 5,10,81,191 46.31 -5,92,17,809 -53.69
04 25,00,000 20,94,233 2,74,070 23,68,303 94.73 -1,31,697 -5.27
05 5,00,000 1,42,935 60,576 2,03,511 40.70 -2,96,489 -59.30
06 1,53,99,000 63,85,397 9,34,081 73,19,478 47.53 -80,79,522 -52.47
08 80,00,000 22,49,850 8,35,594 30,85,444 38.57 -49,14,556 -61.43
09 1,20,00,000 12,57,377 0 12,57,377 10.48 -1,07,42,623 -89.52
10 8,00,000 10,52,020 0 10,52,020 100.00 2,52,020 31.50
11 24,10,000 4,29,458 34,482 4,63,940 19.25 -19,46,060 -80.75
12 6,65,000 2,06,600 0 2,06,600 31.07 -4,58,400 -68.93
13 25,00,000 6,81,989 2,85,322 9,67,311 38.69 -15,32,689 -61.31
15 32,00,000 19,252 6,229 25,481 0.80 -31,74,519 -99.20
16 7,00,000 81,500 9,000 90,500 12.93 -6,09,500 -87.07
17 9,00,000 0 7,01,322 7,01,322 77.92 -1,98,678 -22.08
23 10,00,000 9,38,000 0 9,38,000 93.80 -62,000 -6.20
29 22,50,000 7,67,340 0 7,67,340 34.10 -14,82,660 -65.90
42 50,000 33,450 0 33,450 66.90 -16,550 -33.10
44 5,00,000 10,000 0 10,000 2.00 -4,90,000 -98.00
45 4,75,000 2,26,740 0 2,26,740 47.73 -2,48,260 -52.27
46 5,00,000 4,62,053 14,900 4,76,953 95.39 -23,047 -4.61
47 15,00,000 4,68,238 1,76,850 6,45,088 43.01 -8,54,912 -56.99
49 25,00,000 17,39,243 1,66,770 19,06,013 76.24 -5,93,987 -23.76
51 4,00,000 4,23,700 0 4,23,700 100.00 23,700 5.93
Dtl Head (00) Total 30,19,60,000 12,04,44,082 1,82,88,158 13,87,32,240 -16,32,27,760
Sub Head (03)Total: 30,19,60,000 12,04,44,082 1,82,88,158 13,87,32,240 -16,32,27,760
Mnr Hd (108) Total: 30,19,60,000 12,04,44,082 1,82,88,158 13,87,32,240 -16,32,27,760
109 03 00 01 33,43,30,89,000 11,90,08,24,079 2,00,02,41,726 13,90,10,65,805 41.58 -19,53,20,23,195 -58.42
02 1,20,50,000 56,98,592 8,92,588 65,91,180 54.70 -54,58,820 -45.30
03 27,74,94,64,000 9,28,78,70,121 1,74,12,75,835 11,02,91,45,956 39.75 -16,72,03,18,044 -60.25
04 80,00,00,000 85,36,76,198 3,42,92,973 88,79,69,171 100.00 8,79,69,171 11.00
05 18,00,00,000 5,63,17,541 58,83,920 6,22,01,461 34.56 -11,77,98,539 -65.44
06 3,29,89,77,000 1,32,16,47,463 21,92,84,021 1,54,09,31,484 46.71 -1,75,80,45,516 -53.29
08 6,44,00,000 3,34,29,149 65,59,596 3,99,88,745 62.09 -2,44,11,255 -37.91
09 75,00,00,000 21,96,01,532 8,61,55,967 30,57,57,499 40.77 -44,42,42,501 -59.23
Page 106 of 402
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2055 00 109 03 00 10 5,00,00,000 13,90,965 3,19,681 17,10,646 3.42 -4,82,89,354 -96.58

11 3,00,00,000 2,63,47,316 13,61,745 2,77,09,061 92.36 -22,90,939 -7.64
12 71,00,000 21,42,275 6,70,324 28,12,599 39.61 -42,87,401 -60.39
13 3,00,00,000 82,34,591 35,18,330 1,17,52,921 39.18 -1,82,47,079 -60.82
16 30,00,000 15,49,519 1,35,980 16,85,499 56.18 -13,14,501 -43.82
17 7,50,00,000 24,11,366 2,77,064 26,88,430 3.58 -7,23,11,570 -96.42
23 40,00,000 22,65,000 3,00,000 25,65,000 64.13 -14,35,000 -35.88
26 44,00,00,000 6,60,04,367 11,76,082 6,71,80,449 15.27 -37,28,19,551 -84.73
29 24,00,00,000 2,38,19,397 1,03,32,084 3,41,51,481 14.23 -20,58,48,519 -85.77
42 6,70,00,000 3,35,84,550 41,11,453 3,76,96,003 56.26 -2,93,03,997 -43.74
44 3,00,00,000 29,77,718 10,21,142 39,98,860 13.33 -2,60,01,140 -86.67
45 3,00,00,000 42,268 4,89,366 5,31,634 1.77 -2,94,68,366 -98.23
46 10,00,000 9,61,833 38,000 9,99,833 99.98 -167 -0.02
47 2,00,00,000 1,07,68,512 24,66,751 1,32,35,263 66.18 -67,64,737 -33.82
49 20,00,00,000 11,91,00,938 2,95,39,956 14,86,40,894 74.32 -5,13,59,106 -25.68
51 21,25,00,000 8,95,19,182 4,16,80,818 13,12,00,000 61.74 -8,13,00,000 -38.26
Dtl Head (00) Total 67,72,75,80,000 24,07,01,84,472 4,19,20,25,402 28,26,22,09,874 -39,46,53,70,126
Sub Head (03)Total: 67,72,75,80,000 24,07,01,84,472 4,19,20,25,402 28,26,22,09,874 -39,46,53,70,126
04 00 01 1,19,41,64,000 51,12,68,809 8,43,10,386 59,55,79,195 49.87 -59,85,84,805 -50.13
02 1,85,000 53,100 18,000 71,100 38.43 -1,13,900 -61.57
03 99,11,56,000 40,83,57,872 6,98,93,084 47,82,50,956 48.25 -51,29,05,044 -51.75
04 1,00,00,000 62,88,423 18,06,327 80,94,750 80.95 -19,05,250 -19.05
05 20,00,000 75,170 4,27,597 5,02,767 25.14 -14,97,233 -74.86
06 14,74,79,000 6,51,25,801 1,05,25,428 7,56,51,229 51.30 -7,18,27,771 -48.70
08 20,00,000 7,92,518 1,61,580 9,54,098 47.70 -10,45,902 -52.30
09 1,01,00,000 31,87,174 29,78,446 61,65,620 61.05 -39,34,380 -38.95
10 1,20,000 7,140 95,305 1,02,445 85.37 -17,555 -14.63
11 3,30,000 1,29,237 24,990 1,54,227 46.74 -1,75,773 -53.26
12 2,20,000 69,426 84,524 1,53,950 69.98 -66,050 -30.02
13 4,50,000 61,035 1,13,336 1,74,371 38.75 -2,75,629 -61.25
15 24,00,000 21,82,337 0 21,82,337 90.93 -2,17,663 -9.07
16 35,64,000 19,090 3,140 22,230 0.62 -35,41,770 -99.38
17 1,50,000 96,990 0 96,990 64.66 -53,010 -35.34
23 1,00,000 1,00,000 0 1,00,000 100.00 0 0.00
29 24,00,000 12,22,198 2,01,737 14,23,935 59.33 -9,76,065 -40.67
42 1,10,000 35,820 60,631 96,451 87.68 -13,549 -12.32
44 75,00,000 23,18,036 6,36,266 29,54,302 39.39 -45,45,698 -60.61
47 5,00,000 1,91,054 1,78,235 3,69,289 73.86 -1,30,711 -26.14
49 1,00,00,000 71,83,522 68,377 72,51,899 72.52 -27,48,101 -27.48
51 1,00,00,000 0 12,800 12,800 0.13 -99,87,200 -99.87
Dtl Head (00) Total 2,39,49,28,000 1,00,87,64,752 17,16,00,189 1,18,03,64,941 -1,21,45,63,059
Sub Head (04)Total: 2,39,49,28,000 1,00,87,64,752 17,16,00,189 1,18,03,64,941 -1,21,45,63,059
05 00 01 98,93,86,000 40,30,06,123 6,86,97,984 47,17,04,107 47.68 -51,76,81,893 -52.32
03 82,11,90,000 30,40,42,961 5,91,61,395 36,32,04,356 44.23 -45,79,85,644 -55.77
Page 107 of 402
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NONPLAN
2055 00 109 05 00 04 3,00,00,000 1,93,91,063 20,87,222 2,14,78,285 71.59 -85,21,715 -28.41

05 50,00,000 3,81,769 4,25,324 8,07,093 16.14 -41,92,907 -83.86
06 9,82,38,000 4,06,33,876 67,75,672 4,74,09,548 48.26 -5,08,28,452 -51.74
08 2,50,000 1,07,778 4,798 1,12,576 45.03 -1,37,424 -54.97
09 14,00,000 6,75,195 1,85,688 8,60,883 61.49 -5,39,117 -38.51
11 1,71,000 7,997 1,758 9,755 5.70 -1,61,245 -94.30
12 1,35,000 55,263 0 55,263 40.94 -79,737 -59.06
13 1,00,000 39,614 20,345 59,959 59.96 -40,041 -40.04
15 70,00,00,000 44,63,40,770 13,15,32,764 57,78,73,534 82.55 -12,21,26,466 -17.45
26 25,000 5,627 0 5,627 22.51 -19,373 -77.49
29 4,00,000 8,456 56,299 64,755 16.19 -3,35,245 -83.81
42 20,000 83,270 0 83,270 100.00 63,270 100.00
44 10,00,000 31,135 1,22,988 1,54,123 15.41 -8,45,877 -84.59
47 50,000 5,825 2,750 8,575 17.15 -41,425 -82.85
49 15,00,000 6,63,142 1,25,865 7,89,007 52.60 -7,10,993 -47.40
51 67,20,000 25,19,750 10,80,450 36,00,200 53.57 -31,19,800 -46.43
Dtl Head (00) Total 2,65,55,85,000 1,21,79,99,614 27,02,81,302 1,48,82,80,916 -1,16,73,04,084
Sub Head (05)Total: 2,65,55,85,000 1,21,79,99,614 27,02,81,302 1,48,82,80,916 -1,16,73,04,084
06 00 01 50,39,000 13,61,540 3,960 13,65,500 27.10 -36,73,500 -72.90
03 41,82,000 11,18,545 2,849 11,21,394 26.81 -30,60,606 -73.19
04 75,000 50,838 0 50,838 67.79 -24,162 -32.21
06 11,22,000 2,65,430 0 2,65,430 23.66 -8,56,570 -76.34
Dtl Head (00) Total 1,04,18,000 27,96,353 6,809 28,03,162 -76,14,838
Sub Head (06)Total: 1,04,18,000 27,96,353 6,809 28,03,162 -76,14,838
07 00 02 2,12,40,000 56,24,198 24,03,067 80,27,265 37.79 -1,32,12,735 -62.21
08 8,00,00,000 1,97,38,982 41,84,871 2,39,23,853 29.90 -5,60,76,147 -70.10
11 3,00,00,000 73,56,361 20,16,873 93,73,234 31.24 -2,06,26,766 -68.76
12 1,42,00,000 18,76,083 6,26,426 25,02,509 17.62 -1,16,97,491 -82.38
13 2,00,00,000 19,76,106 30,81,002 50,57,108 25.29 -1,49,42,892 -74.71
15 15,00,00,000 8,43,27,761 2,34,15,195 10,77,42,956 71.83 -4,22,57,044 -28.17
23 75,00,000 21,74,000 4,76,000 26,50,000 35.33 -48,50,000 -64.67
29 4,50,00,000 42,97,306 34,14,186 77,11,492 17.14 -3,72,88,508 -82.86
Dtl Head (00) Total 36,79,40,000 12,73,70,797 3,96,17,620 16,69,88,417 -20,09,51,583
Sub Head (07)Total: 36,79,40,000 12,73,70,797 3,96,17,620 16,69,88,417 -20,09,51,583
08 00 08 32,50,000 5,24,068 2,07,107 7,31,175 22.50 -25,18,825 -77.50
11 20,00,000 2,26,416 0 2,26,416 11.32 -17,73,584 -88.68
13 1,00,000 54,792 3,562 58,354 58.35 -41,646 -41.65
15 38,88,000 6,64,716 2,54,818 9,19,534 23.65 -29,68,466 -76.35
42 2,00,000 65,900 0 65,900 32.95 -1,34,100 -67.05
47 5,00,000 5,450 200 5,650 1.13 -4,94,350 -98.87
Dtl Head (00) Total 99,38,000 15,41,342 4,65,687 20,07,029 -79,30,971
Sub Head (08)Total: 99,38,000 15,41,342 4,65,687 20,07,029 -79,30,971
Mnr Hd (109) Total: 73,16,63,89,000 26,42,86,57,330 4,67,39,97,009 31,10,26,54,339 -42,06,37,34,661
110 03 00 01 1,09,88,28,000 41,29,43,562 8,09,80,089 49,39,23,651 44.95 -60,49,04,349 -55.05
Page 108 of 402
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2055 00 110 03 00 08 9,41,12,000 6,70,96,410 1,02,95,230 7,73,91,640 82.23 -1,67,20,360 -17.77

42 14,00,000 19,02,373 42,315 19,44,688 100.00 5,44,688 38.91
Dtl Head (00) Total 1,19,43,40,000 48,19,42,345 9,13,17,634 57,32,59,979 -62,10,80,021
Sub Head (03)Total: 1,19,43,40,000 48,19,42,345 9,13,17,634 57,32,59,979 -62,10,80,021
Mnr Hd (110) Total: 1,19,43,40,000 48,19,42,345 9,13,17,634 57,32,59,979 -62,10,80,021
111 03 00 01 1,11,17,57,000 46,80,87,875 7,90,60,527 54,71,48,402 49.21 -56,46,08,598 -50.79
02 1,00,000 81,240 0 81,240 81.24 -18,760 -18.76
03 92,27,58,000 36,24,63,313 6,64,30,833 42,88,94,146 46.48 -49,38,63,854 -53.52
04 2,66,00,000 2,61,68,048 5,11,923 2,66,79,971 100.00 79,971 0.30
05 50,00,000 30,91,008 5,07,337 35,98,345 71.97 -14,01,655 -28.03
06 11,73,74,000 5,68,13,002 96,94,515 6,65,07,517 56.66 -5,08,66,483 -43.34
08 15,00,000 7,19,172 2,32,611 9,51,783 63.45 -5,48,217 -36.55
09 48,87,000 15,47,662 2,24,769 17,72,431 36.27 -31,14,569 -63.73
11 9,75,000 2,23,537 40,628 2,64,165 27.09 -7,10,835 -72.91
12 6,50,000 93,930 1,15,762 2,09,692 32.26 -4,40,308 -67.74
13 13,50,000 2,55,319 1,97,761 4,53,080 33.56 -8,96,920 -66.44
15 26,00,000 5,37,188 2,69,207 8,06,395 31.02 -17,93,605 -68.98
17 18,90,000 27,16,744 1,32,866 28,49,610 100.00 9,59,610 50.77
23 2,50,000 2,10,000 15,000 2,25,000 90.00 -25,000 -10.00
29 12,90,000 2,10,274 1,48,884 3,59,158 27.84 -9,30,842 -72.16
42 1,85,000 74,050 3,500 77,550 41.92 -1,07,450 -58.08
44 15,00,000 40,900 1,10,400 1,51,300 10.09 -13,48,700 -89.91
45 12,00,000 1,38,494 30,537 1,69,031 14.09 -10,30,969 -85.91
47 2,50,000 68,516 79,601 1,48,117 59.25 -1,01,883 -40.75
49 50,00,000 35,91,404 17,05,207 52,96,611 100.00 2,96,611 5.93
51 74,93,000 38,54,700 26,40,000 64,94,700 86.68 -9,98,300 -13.32
Dtl Head (00) Total 2,21,46,09,000 93,09,86,376 16,21,51,868 1,09,31,38,244 -1,12,14,70,756
Sub Head (03)Total: 2,21,46,09,000 93,09,86,376 16,21,51,868 1,09,31,38,244 -1,12,14,70,756
Mnr Hd (111) Total: 2,21,46,09,000 93,09,86,376 16,21,51,868 1,09,31,38,244 -1,12,14,70,756
113 03 00 42 4,00,00,000 43,48,793 29,17,488 72,66,281 18.17 -3,27,33,719 -81.83
Dtl Head (00) Total 4,00,00,000 43,48,793 29,17,488 72,66,281 -3,27,33,719
Sub Head (03)Total: 4,00,00,000 43,48,793 29,17,488 72,66,281 -3,27,33,719
04 01 01 8,81,97,000 3,44,77,994 68,04,529 4,12,82,523 46.81 -4,69,14,477 -53.19
03 7,32,04,000 2,68,94,783 59,04,733 3,27,99,516 44.81 -4,04,04,484 -55.19
06 60,50,000 25,32,404 4,94,050 30,26,454 50.02 -30,23,546 -49.98
08 3,59,000 16,970 55,981 72,951 20.32 -2,86,049 -79.68
11 80,000 800 47,171 47,971 59.96 -32,029 -40.04
12 50,000 600 0 600 1.20 -49,400 -98.80
42 4,00,000 4,000 75,539 79,539 19.88 -3,20,461 -80.12
43 50,00,000 10,79,897 0 10,79,897 21.60 -39,20,103 -78.40
49 2,40,000 96,029 1,03,171 1,99,200 83.00 -40,800 -17.00
Dtl Head (01) Total 17,35,80,000 6,51,03,477 1,34,85,174 7,85,88,651 -9,49,91,349
02 01 5,75,46,000 2,34,39,887 34,53,134 2,68,93,021 46.73 -3,06,52,979 -53.27
03 4,77,63,000 1,83,50,404 29,95,705 2,13,46,109 44.69 -2,64,16,891 -55.31
Page 109 of 402
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2055 00 113 04 02 04 72,000 9,664 750 10,414 14.46 -61,586 -85.54

06 33,99,000 16,85,645 2,79,933 19,65,578 57.83 -14,33,422 -42.17
08 2,43,000 47,674 36,070 83,744 34.46 -1,59,256 -65.54
09 1,10,000 0 11,800 11,800 10.73 -98,200 -89.27
11 74,000 13,998 4,800 18,798 25.40 -55,202 -74.60
12 55,000 8,995 1,800 10,795 19.63 -44,205 -80.37
42 10,000 990 330 1,320 13.20 -8,680 -86.80
43 30,00,000 2,42,882 1,63,586 4,06,468 13.55 -25,93,532 -86.45
49 3,00,000 1,24,544 18,544 1,43,088 47.70 -1,56,912 -52.30
51 30,000 6,600 0 6,600 22.00 -23,400 -78.00
Dtl Head (02) Total 11,26,02,000 4,39,31,283 69,66,452 5,08,97,735 -6,17,04,265
Sub Head (04)Total: 28,61,82,000 10,90,34,760 2,04,51,626 12,94,86,386 -15,66,95,614
05 00 42 60,00,000 14,90,874 1,44,421 16,35,295 27.25 -43,64,705 -72.75
Dtl Head (00) Total 60,00,000 14,90,874 1,44,421 16,35,295 -43,64,705
Sub Head (05)Total: 60,00,000 14,90,874 1,44,421 16,35,295 -43,64,705
08 00 42 30,00,000 30,00,000 0 30,00,000 100.00 0 0.00
Dtl Head (00) Total 30,00,000 30,00,000 0 30,00,000 0
Sub Head (08)Total: 30,00,000 30,00,000 0 30,00,000 0
09 00 42 4,00,00,000 23,76,550 22,25,407 46,01,957 11.50 -3,53,98,043 -88.50
Dtl Head (00) Total 4,00,00,000 23,76,550 22,25,407 46,01,957 -3,53,98,043
Sub Head (09)Total: 4,00,00,000 23,76,550 22,25,407 46,01,957 -3,53,98,043
Mnr Hd (113) Total: 37,51,82,000 12,02,50,977 2,57,38,942 14,59,89,919 -22,91,92,081
114 03 00 01 3,86,51,000 1,77,37,642 29,26,905 2,06,64,547 53.46 -1,79,86,453 -46.54
03 3,20,80,000 1,41,30,105 23,34,319 1,64,64,424 51.32 -1,56,15,576 -48.68
04 2,80,000 2,21,727 22,762 2,44,489 87.32 -35,511 -12.68
05 70,000 31,352 17,943 49,295 70.42 -20,705 -29.58
06 51,16,000 23,48,811 3,74,069 27,22,880 53.22 -23,93,120 -46.78
08 1,00,000 59,968 18,144 78,112 78.11 -21,888 -21.89
11 40,000 24,442 5,819 30,261 75.65 -9,739 -24.35
12 50,000 2,574 0 2,574 5.15 -47,426 -94.85
13 3,00,000 1,22,738 84,079 2,06,817 68.94 -93,183 -31.06
15 4,00,000 1,12,655 13,126 1,25,781 31.45 -2,74,219 -68.55
29 2,00,000 0 15,150 15,150 7.58 -1,84,850 -92.42
42 25,000 3,400 400 3,800 15.20 -21,200 -84.80
44 50,000 39,326 0 39,326 78.65 -10,674 -21.35
45 1,00,000 11,920 0 11,920 11.92 -88,080 -88.08
47 4,00,000 31,825 8,855 40,680 10.17 -3,59,320 -89.83
49 4,00,000 2,14,222 57,798 2,72,020 68.01 -1,27,980 -32.00
51 55,000 45,600 0 45,600 82.91 -9,400 -17.09
Dtl Head (00) Total 7,83,17,000 3,51,38,307 58,79,369 4,10,17,676 -3,72,99,324
Sub Head (03)Total: 7,83,17,000 3,51,38,307 58,79,369 4,10,17,676 -3,72,99,324
Mnr Hd (114) Total: 7,83,17,000 3,51,38,307 58,79,369 4,10,17,676 -3,72,99,324
115 03 00 01 23,10,60,000 9,38,31,795 1,76,86,909 11,15,18,704 48.26 -11,95,41,296 -51.74
Page 110 of 402
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NONPLAN
2055 00 115 03 00 03 19,17,80,000 7,45,96,052 1,40,62,786 8,86,58,838 46.23 -10,31,21,162 -53.77

04 5,00,000 3,02,277 1,23,588 4,25,865 85.17 -74,135 -14.83
06 3,04,54,000 1,24,32,608 37,61,473 1,61,94,081 53.18 -1,42,59,919 -46.82
08 2,00,000 1,33,933 25,000 1,58,933 79.47 -41,067 -20.53
11 1,05,000 59,801 0 59,801 56.95 -45,199 -43.05
15 46,95,000 5,49,118 2,86,119 8,35,237 17.79 -38,59,763 -82.21
29 3,21,000 1,33,793 0 1,33,793 41.68 -1,87,207 -58.32
49 6,00,000 1,66,109 2,971 1,69,080 28.18 -4,30,920 -71.82
51 1,00,000 0 3,200 3,200 3.20 -96,800 -96.80
Dtl Head (00) Total 45,98,15,000 18,22,05,486 3,59,52,046 21,81,57,532 -24,16,57,468
Sub Head (03)Total: 45,98,15,000 18,22,05,486 3,59,52,046 21,81,57,532 -24,16,57,468
Mnr Hd (115) Total: 45,98,15,000 18,22,05,486 3,59,52,046 21,81,57,532 -24,16,57,468
116 03 00 01 6,40,32,000 2,88,12,484 65,92,196 3,54,04,680 55.29 -2,86,27,320 -44.71
02 35,000 1,500 0 1,500 4.29 -33,500 -95.71
03 5,31,47,000 2,05,22,569 52,74,560 2,57,97,129 48.54 -2,73,49,871 -51.46
04 3,00,000 2,19,934 32,367 2,52,301 84.10 -47,699 -15.90
05 1,60,000 19,797 17,996 37,793 23.62 -1,22,207 -76.38
06 58,30,000 30,61,703 6,79,083 37,40,786 64.16 -20,89,214 -35.84
08 50,00,000 6,46,924 3,60,918 10,07,842 20.16 -39,92,158 -79.84
09 30,00,000 9,56,156 3,18,736 12,74,892 42.50 -17,25,108 -57.50
11 4,00,000 93,076 62,577 1,55,653 38.91 -2,44,347 -61.09
13 1,50,000 48,235 12,370 60,605 40.40 -89,395 -59.60
15 4,00,000 1,45,729 22,383 1,68,112 42.03 -2,31,888 -57.97
16 10,000 435 0 435 4.36 -9,565 -95.64
26 10,00,000 66,904 45,680 1,12,584 11.26 -8,87,416 -88.74
42 15,000 5,000 0 5,000 33.34 -10,000 -66.66
44 1,50,000 45,939 19,120 65,059 43.37 -84,941 -56.63
47 1,00,000 27,595 10,850 38,445 38.45 -61,555 -61.56
49 5,00,000 1,61,700 1,32,612 2,94,312 58.86 -2,05,688 -41.14
Dtl Head (00) Total 13,42,29,000 5,48,35,680 1,35,81,448 6,84,17,128 -6,58,11,872
Sub Head (03)Total: 13,42,29,000 5,48,35,680 1,35,81,448 6,84,17,128 -6,58,11,872
Mnr Hd (116) Total: 13,42,29,000 5,48,35,680 1,35,81,448 6,84,17,128 -6,58,11,872
797 03 00 48 12,26,69,000 12,26,69,000 0 12,26,69,000 100.00 0 0.00
Dtl Head (00) Total 12,26,69,000 12,26,69,000 0 12,26,69,000 0
Sub Head (03)Total: 12,26,69,000 12,26,69,000 0 12,26,69,000 0
Mnr Hd (797) Total: 12,26,69,000 12,26,69,000 0 12,26,69,000 0
800 03 00 01 9,35,15,000 3,11,33,373 55,43,751 3,66,77,124 39.22 -5,68,37,876 -60.78
03 7,76,17,000 2,43,20,220 46,69,878 2,89,90,098 37.35 -4,86,26,902 -62.65
04 8,40,000 3,97,894 36,750 4,34,644 51.74 -4,05,356 -48.26
05 5,10,000 1,13,245 19,160 1,32,405 25.96 -3,77,595 -74.04
06 1,74,44,000 62,41,256 11,25,245 73,66,501 42.23 -1,00,77,499 -57.77
08 1,80,000 42,926 26,350 69,276 38.49 -1,10,724 -61.51
11 55,000 700 700 1,400 2.55 -53,600 -97.45
12 40,000 600 240 840 2.10 -39,160 -97.90
13 80,000 41,325 7,566 48,891 61.11 -31,109 -38.89
Page 111 of 402
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NONPLAN
2055 00 800 03 00 44 50,000 16,562 0 16,562 33.13 -33,438 -66.87

45 1,40,000 12,560 0 12,560 8.97 -1,27,440 -91.03
49 15,79,000 2,59,809 96,801 3,56,610 22.58 -12,22,390 -77.42
51 1,20,000 72,900 0 72,900 60.75 -47,100 -39.25
Dtl Head (00) Total 19,21,70,000 6,26,53,370 1,15,26,441 7,41,79,811 -11,79,90,189
Sub Head (03)Total: 19,21,70,000 6,26,53,370 1,15,26,441 7,41,79,811 -11,79,90,189
04 00 01 33,00,000 97,830 0 97,830 2.96 -32,02,170 -97.04
03 27,39,000 70,437 0 70,437 2.57 -26,68,563 -97.43
06 4,92,000 6,610 0 6,610 1.34 -4,85,390 -98.66
Dtl Head (00) Total 65,31,000 1,74,877 0 1,74,877 -63,56,123
Sub Head (04)Total: 65,31,000 1,74,877 0 1,74,877 -63,56,123
10 00 15 3,22,00,000 1,00,08,093 26,45,877 1,26,53,970 39.30 -1,95,46,030 -60.70
42 6,21,28,000 73,17,281 24,79,504 97,96,785 15.77 -5,23,31,215 -84.23
44 30,00,000 76,794 0 76,794 2.56 -29,23,206 -97.44
Dtl Head (00) Total 9,73,28,000 1,74,02,168 51,25,381 2,25,27,549 -7,48,00,451
Sub Head (10)Total: 9,73,28,000 1,74,02,168 51,25,381 2,25,27,549 -7,48,00,451
Mnr Hd (800) Total: 29,60,29,000 8,02,30,415 1,66,51,822 9,68,82,237 -19,91,46,763
Sb Mj hd (00) Total 98,35,33,66,000 36,54,17,53,444 6,23,63,79,155 42,77,81,32,599 -55,57,52,33,401
Mj Hd (2055) Total: 98,35,33,66,000 36,54,17,53,444 6,23,63,79,155 42,77,81,32,599 -55,57,52,33,401
NONPLAN TOTAL: 98,71,97,91,000 36,65,23,07,474 6,31,18,66,236 42,96,41,73,710 -55,75,56,17,290
2235 60 200 03 00 42 5,00,00,000 4,00,30,000 55,00,000 4,55,30,000 91.06 -44,70,000 -8.94

Dtl Head (00) Total 5,00,00,000 4,00,30,000 55,00,000 4,55,30,000 -44,70,000
Sub Head (03)Total: 5,00,00,000 4,00,30,000 55,00,000 4,55,30,000 -44,70,000
10 00 42 4,00,00,000 30,05,000 45,000 30,50,000 7.63 -3,69,50,000 -92.38
Dtl Head (00) Total 4,00,00,000 30,05,000 45,000 30,50,000 -3,69,50,000
Sub Head (10)Total: 4,00,00,000 30,05,000 45,000 30,50,000 -3,69,50,000
11 00 20 12,00,00,000 86,15,500 6,56,40,658 7,42,56,158 61.88 -4,57,43,842 -38.12
Dtl Head (00) Total 12,00,00,000 86,15,500 6,56,40,658 7,42,56,158 -4,57,43,842
Sub Head (11)Total: 12,00,00,000 86,15,500 6,56,40,658 7,42,56,158 -4,57,43,842
Mnr Hd (200) Total: 21,00,00,000 5,16,50,500 7,11,85,658 12,28,36,158 -8,71,63,842
800 03 00 20 10,00,00,000 3,72,00,000 0 3,72,00,000 37.20 -6,28,00,000 -62.80
Dtl Head (00) Total 10,00,00,000 3,72,00,000 0 3,72,00,000 -6,28,00,000
Sub Head (03)Total: 10,00,00,000 3,72,00,000 0 3,72,00,000 -6,28,00,000
04 00 42 40,00,000 3,65,940 5,79,605 9,45,545 23.64 -30,54,455 -76.36
Dtl Head (00) Total 40,00,000 3,65,940 5,79,605 9,45,545 -30,54,455
Sub Head (04)Total: 40,00,000 3,65,940 5,79,605 9,45,545 -30,54,455
Mnr Hd (800) Total: 10,40,00,000 3,75,65,940 5,79,605 3,81,45,545 -6,58,54,455
Sb Mj hd (60) Total 31,40,00,000 8,92,16,440 7,17,65,263 16,09,81,703 -15,30,18,297
Mj Hd (2235) Total: 31,40,00,000 8,92,16,440 7,17,65,263 16,09,81,703 -15,30,18,297
NONPLAN TOTAL: 98,71,97,91,000 36,65,23,07,474 6,31,18,66,236 42,96,41,73,710 -55,75,56,17,290
Page 112 of 402
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NONPLAN
2251 00 090 03 00 01 2,54,10,000 1,09,55,683 18,22,547 1,27,78,230 50.29 -1,26,31,770 -49.71

02 6,000 3,400 0 3,400 56.68 -2,600 -43.32
03 2,10,90,000 85,62,572 14,31,145 99,93,717 47.39 -1,10,96,283 -52.61
04 3,50,000 68,973 69,830 1,38,803 39.66 -2,11,197 -60.34
05 1,65,000 11,039 0 11,039 6.69 -1,53,961 -93.31
06 29,31,000 11,40,762 1,84,856 13,25,618 45.23 -16,05,382 -54.77
08 3,28,000 79,335 45,566 1,24,901 38.08 -2,03,099 -61.92
11 50,000 27,805 2,952 30,757 61.51 -19,243 -38.49
13 1,60,000 58,562 32,319 90,881 56.80 -69,119 -43.20
15 5,75,000 2,34,692 49,866 2,84,558 49.49 -2,90,442 -50.51
23 40,000 0 12,000 12,000 30.00 -28,000 -70.00
42 70,000 5,945 1,038 6,983 9.98 -63,017 -90.02
44 1,50,000 54,335 28,499 82,834 55.22 -67,166 -44.78
47 30,000 19,110 10,500 29,610 98.70 -390 -1.30
49 9,10,000 1,08,177 30,700 1,38,877 15.26 -7,71,123 -84.74
51 1,60,000 7,200 0 7,200 4.50 -1,52,800 -95.50
Dtl Head (00) Total 5,24,25,000 2,13,37,590 37,21,818 2,50,59,408 -2,73,65,592
Sub Head (03)Total: 5,24,25,000 2,13,37,590 37,21,818 2,50,59,408 -2,73,65,592
Mnr Hd (090) Total: 5,24,25,000 2,13,37,590 37,21,818 2,50,59,408 -2,73,65,592
Sb Mj hd (00) Total 5,24,25,000 2,13,37,590 37,21,818 2,50,59,408 -2,73,65,592
Mj Hd (2251) Total: 5,24,25,000 2,13,37,590 37,21,818 2,50,59,408 -2,73,65,592
NONPLAN TOTAL: 98,71,97,91,000 36,65,23,07,474 6,31,18,66,236 42,96,41,73,710 -55,75,56,17,290
CCO (SECRETARY, HOME DEPARTMENT, U.P. GOVT.) 98,71,97,91,000 36,65,23,07,474 6,31,18,66,236 42,96,41,73,710 -55,75,56,17,290
TOTAL:
Page 113 of 402
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SECRETARY, CIVIL DEFENCE,HOMEGUARD & POLI PENSION U.P. GOVT. / DIR, CIVIL DEFENCE U.P. LKO / CHIEF
COMMANDENT HOMEGUARDS U.P. LKO
NONPLAN
2070 00 106 03 01 01 31,60,000 8,29,120 1,22,350 9,51,470 30.11 -22,08,530 -69.89

03 26,23,000 5,85,921 97,160 6,83,081 26.04 -19,39,919 -73.96
04 80,000 47,294 4,886 52,180 65.23 -27,820 -34.78
06 6,32,000 1,08,620 18,178 1,26,798 20.06 -5,05,202 -79.94
08 40,000 0 24,338 24,338 60.85 -15,662 -39.15
11 15,000 8,249 0 8,249 55.00 -6,751 -45.00
49 2,50,000 1,11,567 0 1,11,567 44.63 -1,38,433 -55.37
Dtl Head (01) Total 68,00,000 16,90,771 2,66,912 19,57,683 -48,42,317
02 01 52,00,000 23,56,350 4,42,160 27,98,510 53.82 -24,01,490 -46.18
03 43,16,000 17,94,330 3,51,272 21,45,602 49.71 -21,70,398 -50.29
04 1,20,000 53,912 1,316 55,228 46.02 -64,772 -53.98
06 7,80,000 3,08,977 48,967 3,57,944 45.89 -4,22,056 -54.11
08 50,000 39,679 5,300 44,979 89.96 -5,021 -10.04
11 30,000 4,536 0 4,536 15.12 -25,464 -84.88
12 35,000 2,934 3,023 5,957 17.02 -29,043 -82.98
13 1,20,000 28,945 14,837 43,782 36.49 -76,218 -63.52
15 2,50,000 1,30,133 0 1,30,133 52.05 -1,19,867 -47.95
42 10,000 5,774 0 5,774 57.75 -4,226 -42.25
49 1,50,000 4,03,007 75,084 4,78,091 100.00 3,28,091 100.00
Dtl Head (02) Total 1,10,61,000 51,28,577 9,41,959 60,70,536 -49,90,464
Sub Head (03)Total: 1,78,61,000 68,19,348 12,08,871 80,28,219 -98,32,781
05 01 01 5,07,60,000 1,71,72,048 34,62,080 2,06,34,128 40.65 -3,01,25,872 -59.35
02 5,00,000 18,948 15,726 34,674 6.93 -4,65,326 -93.07
03 4,21,31,000 1,36,13,547 26,50,800 1,62,64,347 38.60 -2,58,66,653 -61.40
04 3,00,000 21,799 3,614 25,413 8.47 -2,74,587 -91.53
05 1,50,000 7,139 11,956 19,095 12.73 -1,30,905 -87.27
06 54,23,000 20,37,340 3,84,976 24,22,316 44.67 -30,00,684 -55.33
08 1,50,000 28,224 11,574 39,798 26.53 -1,10,202 -73.47
09 5,00,000 1,00,848 20,912 1,21,760 24.35 -3,78,240 -75.65
11 80,000 6,059 14,171 20,230 25.29 -59,770 -74.71
12 75,000 3,990 4,000 7,990 10.65 -67,010 -89.35
13 3,00,000 45,186 21,639 66,825 22.28 -2,33,175 -77.73
15 6,50,000 59,072 37,754 96,826 14.90 -5,53,174 -85.10
17 2,52,000 12,926 6,208 19,134 7.59 -2,32,866 -92.41
26 3,40,000 0 36,949 36,949 10.87 -3,03,051 -89.13
29 2,00,000 25,660 2,705 28,365 14.18 -1,71,635 -85.82
42 40,000 3,476 2,345 5,821 14.55 -34,179 -85.45
44 5,00,000 2,08,966 33,261 2,42,227 48.45 -2,57,773 -51.55
47 85,000 7,750 16,393 24,143 28.40 -60,857 -71.60
49 5,25,000 0 1,05,101 1,05,101 20.02 -4,19,899 -79.98
Dtl Head (01) Total 10,29,61,000 3,33,72,978 68,42,164 4,02,15,142 -6,27,45,858
Sub Head (05)Total: 10,29,61,000 3,33,72,978 68,42,164 4,02,15,142 -6,27,45,858
Mnr Hd (106) Total: 12,08,22,000 4,01,92,326 80,51,035 4,82,43,361 -7,25,78,639
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NONPLAN
2070 00 107 03 00 02 3,77,43,00,000 1,35,23,83,980 31,73,43,815 1,66,97,27,795 44.24 -2,10,45,72,205 -55.76

04 7,00,000 1,18,455 35,862 1,54,317 22.05 -5,45,683 -77.95
07 2,32,15,000 63,25,387 7,38,413 70,63,800 30.43 -1,61,51,200 -69.57
17 60,00,000 29,01,276 3,97,073 32,98,349 54.97 -27,01,651 -45.03
29 4,00,000 20,042 6,934 26,976 6.74 -3,73,024 -93.26
51 1,000 2,287 0 2,287 100.00 1,287 100.00
Dtl Head (00) Total 3,80,46,16,000 1,36,17,51,427 31,85,22,097 1,68,02,73,524 -2,12,43,42,476
Sub Head (03)Total: 3,80,46,16,000 1,36,17,51,427 31,85,22,097 1,68,02,73,524 -2,12,43,42,476
04 00 01 44,29,00,000 18,14,77,508 3,70,40,066 21,85,17,574 49.34 -22,43,82,426 -50.66
03 36,76,07,000 14,16,68,931 3,02,23,567 17,18,92,498 46.76 -19,57,14,502 -53.24
04 33,00,000 8,03,060 53,987 8,57,047 25.97 -24,42,953 -74.03
05 10,00,000 1,26,026 61,506 1,87,532 18.75 -8,12,468 -81.25
06 4,00,00,000 1,57,99,445 32,60,298 1,90,59,743 47.65 -2,09,40,257 -52.35
08 40,00,000 7,75,344 3,04,806 10,80,150 27.00 -29,19,850 -73.00
09 32,00,000 15,60,650 7,42,493 23,03,143 71.97 -8,96,857 -28.03
11 7,00,000 1,57,864 1,09,919 2,67,783 38.25 -4,32,217 -61.75
12 6,00,000 94,822 1,00,467 1,95,289 32.55 -4,04,711 -67.45
13 13,00,000 4,89,917 91,980 5,81,897 44.76 -7,18,103 -55.24
15 45,00,000 32,72,908 8,32,862 41,05,770 91.24 -3,94,230 -8.76
16 1,50,000 28,871 8,336 37,207 24.80 -1,12,793 -75.20
21 10,00,00,000 96,69,609 43,40,003 1,40,09,612 14.01 -8,59,90,388 -85.99
39 2,00,000 47,955 28,575 76,530 38.27 -1,23,470 -61.74
42 1,00,000 12,347 14,760 27,107 27.11 -72,893 -72.89
44 32,07,000 8,63,899 47,675 9,11,574 28.42 -22,95,426 -71.58
45 2,00,000 2,35,880 0 2,35,880 100.00 35,880 17.94
47 2,50,000 1,30,782 63,525 1,94,307 77.72 -55,693 -22.28
49 40,00,000 33,17,226 5,82,211 38,99,437 97.49 -1,00,563 -2.51
Dtl Head (00) Total 97,72,14,000 36,05,33,044 7,79,07,036 43,84,40,080 -53,87,73,920
Sub Head (04)Total: 97,72,14,000 36,05,33,044 7,79,07,036 43,84,40,080 -53,87,73,920
06 00 02 1,000 11,36,000 0 11,36,000 100.00 11,35,000 100.00
Dtl Head (00) Total 1,000 11,36,000 0 11,36,000 11,35,000
Sub Head (06)Total: 1,000 11,36,000 0 11,36,000 11,35,000
11 00 42 3,00,00,000 3,00,00,000 0 3,00,00,000 100.00 0 0.00
Dtl Head (00) Total 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Sub Head (11)Total: 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Mnr Hd (107) Total: 4,81,18,31,000 1,75,34,20,471 39,64,29,133 2,14,98,49,604 -2,66,19,81,396
800 03 00 01 1,000 16,680 0 16,680 100.00 15,680 100.00
Dtl Head (00) Total 1,000 16,680 0 16,680 15,680
Sub Head (03)Total: 1,000 16,680 0 16,680 15,680
Mnr Hd (800) Total: 1,000 16,680 0 16,680 15,680
Sb Mj hd (00) Total 4,93,26,54,000 1,79,36,29,477 40,44,80,168 2,19,81,09,645 -2,73,45,44,355
Mj Hd (2070) Total: 4,93,26,54,000 1,79,36,29,477 40,44,80,168 2,19,81,09,645 -2,73,45,44,355
Page 115 of 402
GRANT--> 0027
NONPLAN
2070 NONPLAN TOTAL: 5,00,76,54,000 1,81,46,75,477 40,44,80,168 2,21,91,55,645 -2,78,84,98,355
2235 60 200 03 00 42 2,00,00,000 87,57,000 0 87,57,000 43.79 -1,12,43,000 -56.21

Dtl Head (00) Total 2,00,00,000 87,57,000 0 87,57,000 -1,12,43,000
Sub Head (03)Total: 2,00,00,000 87,57,000 0 87,57,000 -1,12,43,000
Mnr Hd (200) Total: 2,00,00,000 87,57,000 0 87,57,000 -1,12,43,000
Sb Mj hd (60) Total 2,00,00,000 87,57,000 0 87,57,000 -1,12,43,000
Mj Hd (2235) Total: 2,00,00,000 87,57,000 0 87,57,000 -1,12,43,000
NONPLAN TOTAL: 5,00,76,54,000 1,81,46,75,477 40,44,80,168 2,21,91,55,645 -2,78,84,98,355
4070 00 800 05 00 24 3,50,00,000 25,93,000 0 25,93,000 7.41 -3,24,07,000 -92.59

Dtl Head (00) Total 3,50,00,000 25,93,000 0 25,93,000 -3,24,07,000
Sub Head (05)Total: 3,50,00,000 25,93,000 0 25,93,000 -3,24,07,000
07 00 24 2,00,00,000 96,96,000 0 96,96,000 48.48 -1,03,04,000 -51.52
Dtl Head (00) Total 2,00,00,000 96,96,000 0 96,96,000 -1,03,04,000
Sub Head (07)Total: 2,00,00,000 96,96,000 0 96,96,000 -1,03,04,000
Mnr Hd (800) Total: 5,50,00,000 1,22,89,000 0 1,22,89,000 -4,27,11,000
Sb Mj hd (00) Total 5,50,00,000 1,22,89,000 0 1,22,89,000 -4,27,11,000
Mj Hd (4070) Total: 5,50,00,000 1,22,89,000 0 1,22,89,000 -4,27,11,000
NONPLAN TOTAL: 5,00,76,54,000 1,81,46,75,477 40,44,80,168 2,21,91,55,645 -2,78,84,98,355
CCO (SECRETARY, CIVIL DEFENCE,HOMEGUARD & POLI 5,00,76,54,000 1,81,46,75,477 40,44,80,168 2,21,91,55,645 -2,78,84,98,355
PENSION U.P. GOVT. / DIR, CIVIL DEFENCE U.P. LKO
Page 116 of 402
GRANT--> 0028
DIR GEN, PROSECUTION U.P LKO. / SECRETARY, CIVIL DEFENCE, HOME GUARDS AND POL PENSION, U.P. GOVT. / DIR /SEC
FREEDOM FIGHTER WELFARE BOARD U.P. , LKO
NONPLAN
2014 00 114 03 00 01 36,90,28,000 13,48,69,058 2,01,43,014 15,50,12,072 42.01 -21,40,15,928 -57.99

03 30,62,93,000 10,72,31,463 1,79,27,794 12,51,59,257 40.86 -18,11,33,743 -59.14
04 18,30,000 10,52,620 1,80,259 12,32,879 67.37 -5,97,121 -32.63
05 9,00,000 2,27,880 1,32,407 3,60,287 40.03 -5,39,713 -59.97
06 3,22,45,000 1,11,24,302 15,34,893 1,26,59,195 39.26 -1,95,85,805 -60.74
08 14,50,000 4,74,234 1,34,323 6,08,557 41.97 -8,41,443 -58.03
09 3,00,000 87,173 21,324 1,08,497 36.17 -1,91,503 -63.83
11 8,00,000 2,70,742 82,034 3,52,776 44.10 -4,47,224 -55.90
12 11,00,000 3,08,475 56,522 3,64,997 33.18 -7,35,003 -66.82
13 50,00,000 12,92,981 1,15,941 14,08,922 28.18 -35,91,078 -71.82
15 4,00,000 1,33,375 84,193 2,17,568 54.39 -1,82,432 -45.61
16 2,00,000 1,69,450 3,990 1,73,440 86.72 -26,560 -13.28
17 17,96,000 8,90,321 4,026 8,94,347 49.80 -9,01,653 -50.20
42 1,50,000 3,950 0 3,950 2.63 -1,46,050 -97.37
44 8,00,000 38,004 2,000 40,004 5.00 -7,59,996 -95.00
45 5,00,000 1,23,904 0 1,23,904 24.78 -3,76,096 -75.22
47 6,00,000 1,56,520 21,900 1,78,420 29.74 -4,21,580 -70.26
49 22,00,000 1,11,125 1,60,017 2,71,142 12.32 -19,28,858 -87.68
51 1,000 2,624 0 2,624 100.00 1,624 100.00
Dtl Head (00) Total 72,55,93,000 25,85,68,201 4,06,04,637 29,91,72,838 -42,64,20,162
Sub Head (03)Total: 72,55,93,000 25,85,68,201 4,06,04,637 29,91,72,838 -42,64,20,162
Mnr Hd (114) Total: 72,55,93,000 25,85,68,201 4,06,04,637 29,91,72,838 -42,64,20,162
Sb Mj hd (00) Total 72,55,93,000 25,85,68,201 4,06,04,637 29,91,72,838 -42,64,20,162
Mj Hd (2014) Total: 72,55,93,000 25,85,68,201 4,06,04,637 29,91,72,838 -42,64,20,162
NONPLAN TOTAL: 1,44,26,83,000 43,42,96,854 8,03,89,208 51,46,86,062 -92,79,96,938
2052 00 091 03 01 01 79,10,000 19,06,870 0 19,06,870 24.11 -60,03,130 -75.89

03 65,65,000 15,71,597 0 15,71,597 23.94 -49,93,403 -76.06
06 12,27,000 3,29,002 0 3,29,002 26.81 -8,97,998 -73.19
08 30,000 15,985 0 15,985 53.29 -14,015 -46.71
49 1,00,000 29,565 0 29,565 29.57 -70,435 -70.43
Dtl Head (01) Total 1,58,32,000 38,53,019 0 38,53,019 -1,19,78,981
Sub Head (03)Total: 1,58,32,000 38,53,019 0 38,53,019 -1,19,78,981
Mnr Hd (091) Total: 1,58,32,000 38,53,019 0 38,53,019 -1,19,78,981
Sb Mj hd (00) Total 1,58,32,000 38,53,019 0 38,53,019 -1,19,78,981
Mj Hd (2052) Total: 1,58,32,000 38,53,019 0 38,53,019 -1,19,78,981
NONPLAN TOTAL: 1,44,26,83,000 43,42,96,854 8,03,89,208 51,46,86,062 -92,79,96,938
2235 60 107 03 00 33 45,00,00,000 14,95,28,744 2,56,71,966 17,52,00,710 38.93 -27,47,99,290 -61.07

Dtl Head (00) Total 45,00,00,000 14,95,28,744 2,56,71,966 17,52,00,710 -27,47,99,290
Sub Head (03)Total: 45,00,00,000 14,95,28,744 2,56,71,966 17,52,00,710 -27,47,99,290
Mnr Hd (107) Total: 45,00,00,000 14,95,28,744 2,56,71,966 17,52,00,710 -27,47,99,290
800 03 00 42 23,40,00,000 1,74,59,300 1,29,95,300 3,04,54,600 13.01 -20,35,45,400 -86.99
Page 117 of 402
GRANT--> 0028
NONPLAN
2235 60 800 03 00 Dtl Head (00) Total 23,40,00,000 1,74,59,300 1,29,95,300 3,04,54,600 -20,35,45,400
Sub Head (03)Total: 23,40,00,000 1,74,59,300 1,29,95,300 3,04,54,600 -20,35,45,400
Mnr Hd (800) Total: 23,40,00,000 1,74,59,300 1,29,95,300 3,04,54,600 -20,35,45,400
Sb Mj hd (60) Total 68,40,00,000 16,69,88,044 3,86,67,266 20,56,55,310 -47,83,44,690
Mj Hd (2235) Total: 68,40,00,000 16,69,88,044 3,86,67,266 20,56,55,310 -47,83,44,690
NONPLAN TOTAL: 1,44,26,83,000 43,42,96,854 8,03,89,208 51,46,86,062 -92,79,96,938
2251 00 092 03 00 01 36,93,000 10,83,165 2,07,210 12,90,375 34.94 -24,02,625 -65.06

03 30,65,000 8,78,978 1,65,072 10,44,050 34.06 -20,20,950 -65.94
04 50,000 11,452 8,459 19,911 39.82 -30,089 -60.18
06 4,79,000 1,62,368 29,070 1,91,438 39.97 -2,87,562 -60.03
07 50,000 0 35,000 35,000 70.00 -15,000 -30.00
08 50,000 25,362 7,295 32,657 65.31 -17,343 -34.69
13 20,000 0 12,392 12,392 61.97 -7,608 -38.04
15 80,000 48,259 12,877 61,136 76.42 -18,864 -23.58
18 10,000 3,277 0 3,277 32.78 -6,723 -67.22
19 1,000 0 1,000 1,000 100.00 0 0.10
22 20,000 6,584 0 6,584 32.93 -13,416 -67.08
46 30,000 0 3,700 3,700 12.34 -26,300 -87.66
49 1,00,000 55,739 40,835 96,574 96.57 -3,426 -3.43
Dtl Head (00) Total 76,48,000 22,75,184 5,22,910 27,98,094 -48,49,906
Sub Head (03)Total: 76,48,000 22,75,184 5,22,910 27,98,094 -48,49,906
Mnr Hd (092) Total: 76,48,000 22,75,184 5,22,910 27,98,094 -48,49,906
200 03 00 01 24,00,000 7,03,751 1,13,570 8,17,321 34.06 -15,82,679 -65.94
02 30,000 9,480 960 10,440 34.80 -19,560 -65.20
03 19,92,000 5,82,158 90,856 6,73,014 33.79 -13,18,986 -66.21
04 25,000 9,361 0 9,361 37.45 -15,639 -62.55
06 2,55,000 73,449 12,040 85,489 33.53 -1,69,511 -66.47
07 25,000 4,000 2,000 6,000 24.00 -19,000 -76.00
08 60,000 20,793 3,701 24,494 40.82 -35,506 -59.18
09 4,25,000 1,27,575 1,16,078 2,43,653 57.33 -1,81,347 -42.67
12 30,000 13,200 0 13,200 44.00 -16,800 -56.00
13 25,000 5,880 3,007 8,887 35.55 -16,113 -64.45
29 2,00,000 74,305 30,571 1,04,876 52.44 -95,124 -47.56
39 30,000 6,830 1,985 8,815 29.38 -21,185 -70.62
41 4,30,000 1,37,096 45,521 1,82,617 42.47 -2,47,383 -57.53
49 65,000 36,248 0 36,248 55.77 -28,752 -44.23
Dtl Head (00) Total 59,92,000 18,04,126 4,20,289 22,24,415 -37,67,585
Sub Head (03)Total: 59,92,000 18,04,126 4,20,289 22,24,415 -37,67,585
04 00 20 3,30,000 82,500 0 82,500 25.00 -2,47,500 -75.00
31 22,88,000 5,18,780 1,39,106 6,57,886 28.75 -16,30,114 -71.25
Dtl Head (00) Total 26,18,000 6,01,280 1,39,106 7,40,386 -18,77,614
Sub Head (04)Total: 26,18,000 6,01,280 1,39,106 7,40,386 -18,77,614
Page 118 of 402
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NONPLAN
2251 00 200 06 00 20 10,00,000 2,07,000 35,000 2,42,000 24.20 -7,58,000 -75.80

Dtl Head (00) Total 10,00,000 2,07,000 35,000 2,42,000 -7,58,000
Sub Head (06)Total: 10,00,000 2,07,000 35,000 2,42,000 -7,58,000
Mnr Hd (200) Total: 96,10,000 26,12,406 5,94,395 32,06,801 -64,03,199
Sb Mj hd (00) Total 1,72,58,000 48,87,590 11,17,305 60,04,895 -1,12,53,105
Mj Hd (2251) Total: 1,72,58,000 48,87,590 11,17,305 60,04,895 -1,12,53,105
NONPLAN TOTAL: 1,44,26,83,000 43,42,96,854 8,03,89,208 51,46,86,062 -92,79,96,938
CCO (DIR GEN, PROSECUTION U.P LKO. / SECRETARY, 1,44,26,83,000 43,42,96,854 8,03,89,208 51,46,86,062 -92,79,96,938
CIVIL DEFENCE, HOME GUARDS AND POL PENSION, U.P.
Page 119 of 402
GRANT--> 0029
SECRETARY, HON'BLE GOVERNER, U.P., LUCKNOW
NONPLAN
2012 03 090 03 00 01 3,20,25,000 1,37,37,621 22,45,144 1,59,82,765 49.91 -1,60,42,235 -50.09

03 2,65,81,000 1,12,09,665 17,98,595 1,30,08,260 48.94 -1,35,72,740 -51.06
04 1,50,000 41,195 2,535 43,730 29.15 -1,06,270 -70.85
06 40,00,000 15,60,953 2,50,557 18,11,510 45.29 -21,88,490 -54.71
08 8,00,000 4,99,728 1,87,789 6,87,517 85.94 -1,12,483 -14.06
11 5,00,000 82,788 58,274 1,41,062 28.21 -3,58,938 -71.79
12 6,00,000 5,215 0 5,215 0.87 -5,94,785 -99.13
13 15,00,000 6,20,354 81,842 7,02,196 46.81 -7,97,804 -53.19
15 10,00,000 4,10,309 1,09,382 5,19,691 51.97 -4,80,309 -48.03
16 6,00,000 2,41,268 59,293 3,00,561 50.09 -2,99,439 -49.91
42 10,00,000 24,597 4,874 29,471 2.95 -9,70,529 -97.05
44 1,00,000 21,000 0 21,000 21.00 -79,000 -79.00
46 12,00,000 19,260 0 19,260 1.61 -11,80,740 -98.39
47 6,00,000 46,917 0 46,917 7.82 -5,53,083 -92.18
49 17,00,000 5,07,635 83,821 5,91,456 34.79 -11,08,544 -65.21
Dtl Head (00) Total 7,23,56,000 2,90,28,505 48,82,106 3,39,10,611 -3,84,45,389
Sub Head (03)Total: 7,23,56,000 2,90,28,505 48,82,106 3,39,10,611 -3,84,45,389
Mnr Hd (090) Total: 7,23,56,000 2,90,28,505 48,82,106 3,39,10,611 -3,84,45,389
101 03 00 01 13,20,000 5,21,100 86,850 6,07,950 46.06 -7,12,050 -53.94
Dtl Head (00) Total 13,20,000 5,21,100 86,850 6,07,950 -7,12,050
Sub Head (03)Total: 13,20,000 5,21,100 86,850 6,07,950 -7,12,050
Mnr Hd (101) Total: 13,20,000 5,21,100 86,850 6,07,950 -7,12,050
102 03 00 42 30,00,000 46,250 3,77,900 4,24,150 14.14 -25,75,850 -85.86
Dtl Head (00) Total 30,00,000 46,250 3,77,900 4,24,150 -25,75,850
Sub Head (03)Total: 30,00,000 46,250 3,77,900 4,24,150 -25,75,850
Mnr Hd (102) Total: 30,00,000 46,250 3,77,900 4,24,150 -25,75,850
103 03 00 01 47,25,000 18,64,388 3,24,078 21,88,466 46.32 -25,36,534 -53.68
03 39,22,000 15,19,978 2,55,595 17,75,573 45.27 -21,46,427 -54.73
04 8,00,000 1,88,150 27,442 2,15,592 26.95 -5,84,408 -73.05
06 7,50,000 2,11,423 33,382 2,44,805 32.64 -5,05,195 -67.36
08 6,00,000 51,923 18,006 69,929 11.65 -5,30,071 -88.35
49 2,50,000 55,651 15,549 71,200 28.48 -1,78,800 -71.52
Dtl Head (00) Total 1,10,47,000 38,91,513 6,74,052 45,65,565 -64,81,435
Sub Head (03)Total: 1,10,47,000 38,91,513 6,74,052 45,65,565 -64,81,435
Mnr Hd (103) Total: 1,10,47,000 38,91,513 6,74,052 45,65,565 -64,81,435
105 03 00 01 22,05,000 7,78,149 49,249 8,27,398 37.52 -13,77,602 -62.48
03 18,30,000 7,41,326 1,90,353 9,31,679 50.91 -8,98,321 -49.09
04 20,000 5,696 0 5,696 28.49 -14,304 -71.52
06 2,70,000 81,780 14,630 96,410 35.71 -1,73,590 -64.29
08 8,000 5,602 0 5,602 70.04 -2,398 -29.96
39 15,90,000 1,64,561 2,09,380 3,73,941 23.52 -12,16,059 -76.48
49 2,00,000 44,672 18,468 63,140 31.57 -1,36,860 -68.43
Dtl Head (00) Total 61,23,000 18,21,786 4,82,080 23,03,866 -38,19,134
Sub Head (03)Total: 61,23,000 18,21,786 4,82,080 23,03,866 -38,19,134
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SECRETARY, HON'BLE GOVERNER, U.P., LUCKNOW
NONPLAN
2012 03 105 Mnr Hd (105) Total: 61,23,000 18,21,786 4,82,080 23,03,866 -38,19,134
106 03 00 22 5,00,000 3,05,952 48,833 3,54,785 70.96 -1,45,215 -29.04
Dtl Head (00) Total 5,00,000 3,05,952 48,833 3,54,785 -1,45,215
Sub Head (03)Total: 5,00,000 3,05,952 48,833 3,54,785 -1,45,215
04 00 22 1,00,000 31,000 49,940 80,940 80.94 -19,060 -19.06
Dtl Head (00) Total 1,00,000 31,000 49,940 80,940 -19,060
Sub Head (04)Total: 1,00,000 31,000 49,940 80,940 -19,060
Mnr Hd (106) Total: 6,00,000 3,36,952 98,773 4,35,725 -1,64,275
107 03 00 15 3,00,000 1,03,467 28,270 1,31,737 43.91 -1,68,263 -56.09
42 7,00,000 1,79,469 1,96,253 3,75,722 53.67 -3,24,278 -46.33
Dtl Head (00) Total 10,00,000 2,82,936 2,24,523 5,07,459 -4,92,541
Sub Head (03)Total: 10,00,000 2,82,936 2,24,523 5,07,459 -4,92,541
Mnr Hd (107) Total: 10,00,000 2,82,936 2,24,523 5,07,459 -4,92,541
108 03 00 15 4,50,000 1,04,760 29,102 1,33,862 29.75 -3,16,138 -70.25
42 10,50,000 4,40,201 1,08,226 5,48,427 52.23 -5,01,573 -47.77
Dtl Head (00) Total 15,00,000 5,44,961 1,37,328 6,82,289 -8,17,711
Sub Head (03)Total: 15,00,000 5,44,961 1,37,328 6,82,289 -8,17,711
Mnr Hd (108) Total: 15,00,000 5,44,961 1,37,328 6,82,289 -8,17,711
800 04 00 01 27,30,000 8,70,140 1,44,410 10,14,550 37.16 -17,15,450 -62.84
03 22,66,000 7,16,868 1,15,528 8,32,396 36.73 -14,33,604 -63.27
06 3,00,000 78,060 12,210 90,270 30.09 -2,09,730 -69.91
08 1,30,000 14,180 0 14,180 10.91 -1,15,820 -89.09
16 6,00,000 1,44,754 36,782 1,81,536 30.26 -4,18,464 -69.74
49 20,000 1,499 0 1,499 7.50 -18,501 -92.50
Dtl Head (00) Total 60,46,000 18,25,501 3,08,930 21,34,431 -39,11,569
Sub Head (04)Total: 60,46,000 18,25,501 3,08,930 21,34,431 -39,11,569
Mnr Hd (800) Total: 60,46,000 18,25,501 3,08,930 21,34,431 -39,11,569
Sb Mj hd (03) Total 10,29,92,000 3,82,99,504 72,72,542 4,55,72,046 -5,74,19,954
Mj Hd (2012) Total: 10,29,92,000 3,82,99,504 72,72,542 4,55,72,046 -5,74,19,954
NONPLAN TOTAL: 10,29,92,000 3,82,99,504 72,72,542 4,55,72,046 -5,74,19,954
CCO (SECRETARY, HON'BLE GOVERNER, U.P., LUCKNOW) 10,29,92,000 3,82,99,504 72,72,542 4,55,72,046 -5,74,19,954
TOTAL:
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SECRETARY, CONFIDENTIAL DEPARTMENT, U.P., LUCKNOW / DIRECTOR, STATE SPECIFIC INTELLIGENCE DIRECTORATE, U.P.,
LUCKNOW
NONPLAN
2052 00 090 03 01 23 10,00,000 2,00,000 2,00,000 4,00,000 40.00 -6,00,000 -60.00

Dtl Head (01) Total 10,00,000 2,00,000 2,00,000 4,00,000 -6,00,000
Sub Head (03)Total: 10,00,000 2,00,000 2,00,000 4,00,000 -6,00,000
Mnr Hd (090) Total: 10,00,000 2,00,000 2,00,000 4,00,000 -6,00,000
Sb Mj hd (00) Total 10,00,000 2,00,000 2,00,000 4,00,000 -6,00,000
Mj Hd (2052) Total: 10,00,000 2,00,000 2,00,000 4,00,000 -6,00,000
NONPLAN TOTAL: 3,76,93,000 1,69,08,999 21,10,609 1,90,19,608 -1,86,73,392
2053 00 093 03 00 23 1,50,00,000 66,20,000 85,000 67,05,000 44.70 -82,95,000 -55.30

Dtl Head (00) Total 1,50,00,000 66,20,000 85,000 67,05,000 -82,95,000
Sub Head (03)Total: 1,50,00,000 66,20,000 85,000 67,05,000 -82,95,000
Mnr Hd (093) Total: 1,50,00,000 66,20,000 85,000 67,05,000 -82,95,000
Sb Mj hd (00) Total 1,50,00,000 66,20,000 85,000 67,05,000 -82,95,000
Mj Hd (2053) Total: 1,50,00,000 66,20,000 85,000 67,05,000 -82,95,000
NONPLAN TOTAL: 3,76,93,000 1,69,08,999 21,10,609 1,90,19,608 -1,86,73,392
2070 00 800 03 00 01 1,07,12,000 48,18,566 8,50,255 56,68,821 52.92 -50,43,179 -47.08

03 88,91,000 40,97,783 6,75,860 47,73,643 53.69 -41,17,357 -46.31
05 30,000 0 65,894 65,894 100.00 35,894 100.00
06 12,00,000 9,07,809 1,21,797 10,29,606 85.80 -1,70,394 -14.20
08 70,000 9,110 17,402 26,512 37.87 -43,488 -62.13
13 1,50,000 16,836 11,000 27,836 18.56 -1,22,164 -81.44
15 3,00,000 92,971 62,892 1,55,863 51.95 -1,44,137 -48.05
23 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
45 50,000 0 6,088 6,088 12.18 -43,912 -87.82
47 30,000 0 2,022 2,022 6.74 -27,978 -93.26
49 60,000 45,924 12,399 58,323 97.21 -1,677 -2.80
Dtl Head (00) Total 2,16,93,000 1,00,88,999 18,25,609 1,19,14,608 -97,78,392
Sub Head (03)Total: 2,16,93,000 1,00,88,999 18,25,609 1,19,14,608 -97,78,392
Mnr Hd (800) Total: 2,16,93,000 1,00,88,999 18,25,609 1,19,14,608 -97,78,392
Sb Mj hd (00) Total 2,16,93,000 1,00,88,999 18,25,609 1,19,14,608 -97,78,392
Mj Hd (2070) Total: 2,16,93,000 1,00,88,999 18,25,609 1,19,14,608 -97,78,392
NONPLAN TOTAL: 3,76,93,000 1,69,08,999 21,10,609 1,90,19,608 -1,86,73,392
CCO (SECRETARY, CONFIDENTIAL DEPARTMENT, U.P., 3,76,93,000 1,69,08,999 21,10,609 1,90,19,608 -1,86,73,392
LUCKNOW / DIRECTOR, STATE SPECIFIC INTELLIGENCE D
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SECRETARY, MEDICAL EDUCATION, U.P., GOVT. / DIRECTOR GENERAL, MEDICAL EDUCATION & TRAINING, U.P., LUICKNOW
NONPLAN
2210 01 110 15 02 01 8,49,54,000 2,98,85,084 59,88,038 3,58,73,122 42.23 -4,90,80,878 -57.77

03 7,05,12,000 2,21,62,316 47,69,273 2,69,31,589 38.19 -4,35,80,411 -61.81
06 1,01,94,000 36,21,630 7,33,509 43,55,139 42.72 -58,38,861 -57.28
10 16,00,000 15,99,623 0 15,99,623 99.98 -377 -0.02
16 50,00,000 4,98,405 0 4,98,405 9.97 -45,01,595 -90.03
39 3,00,00,000 24,72,825 79,78,230 1,04,51,055 34.84 -1,95,48,945 -65.16
41 32,00,000 9,99,028 2,16,812 12,15,840 38.00 -19,84,160 -62.01
Dtl Head (02) Total 20,54,60,000 6,12,38,911 1,96,85,862 8,09,24,773 -12,45,35,227
03 01 6,84,95,000 2,56,51,668 47,12,544 3,03,64,212 44.33 -3,81,30,788 -55.67
03 5,68,51,000 1,81,93,197 37,61,358 2,19,54,555 38.62 -3,48,96,445 -61.38
04 70,000 0 51,350 51,350 73.36 -18,650 -26.64
06 82,19,000 18,65,200 3,47,120 22,12,320 26.92 -60,06,680 -73.08
08 3,00,000 85,612 13,754 99,366 33.12 -2,00,634 -66.88
09 3,00,00,000 2,54,99,998 0 2,54,99,998 85.00 -45,00,002 -15.00
12 75,000 55,860 0 55,860 74.48 -19,140 -25.52
15 1,50,000 42,631 68,971 1,11,602 74.40 -38,398 -25.60
16 15,00,000 8,468 4,30,696 4,39,164 29.28 -10,60,836 -70.72
17 2,00,000 0 2,00,000 2,00,000 100.00 0 0.00
29 42,00,000 12,54,890 10,259 12,65,149 30.12 -29,34,851 -69.88
39 4,00,00,000 1,13,54,027 48,05,301 1,61,59,328 40.40 -2,38,40,672 -59.60
41 25,00,000 6,74,944 1,91,176 8,66,120 34.64 -16,33,880 -65.36
42 10,00,000 3,11,626 10,412 3,22,038 32.20 -6,77,962 -67.80
43 80,00,000 35,81,966 7,49,757 43,31,723 54.15 -36,68,277 -45.85
47 1,00,000 41,971 0 41,971 41.97 -58,029 -58.03
49 2,00,000 8,31,023 2,72,419 11,03,442 100.00 9,03,442 100.00
Dtl Head (03) Total 22,18,60,000 8,94,53,081 1,56,25,117 10,50,78,198 -11,67,81,802
04 01 5,62,27,000 2,49,48,093 37,39,256 2,86,87,349 51.02 -2,75,39,651 -48.98
03 4,66,68,000 1,89,46,745 30,37,209 2,19,83,954 47.11 -2,46,84,046 -52.89
06 67,47,000 27,21,469 3,19,306 30,40,775 45.07 -37,06,225 -54.93
08 2,00,000 37,400 0 37,400 18.70 -1,62,600 -81.30
09 2,00,00,000 1,41,63,942 45,87,733 1,87,51,675 93.76 -12,48,325 -6.24
10 20,00,000 20,00,000 0 20,00,000 100.00 0 0.00
11 75,000 43,500 0 43,500 58.00 -31,500 -42.00
13 75,000 669 0 669 0.89 -74,331 -99.11
16 20,00,000 12,12,872 0 12,12,872 60.64 -7,87,128 -39.36
29 26,50,000 4,37,918 6,05,697 10,43,615 39.38 -16,06,385 -60.62
39 3,00,00,000 1,11,04,251 7,03,325 1,18,07,576 39.36 -1,81,92,424 -60.64
40 10,00,000 3,61,686 19,950 3,81,636 38.16 -6,18,364 -61.84
41 26,50,000 8,87,031 5,71,090 14,58,121 55.02 -11,91,879 -44.98
43 60,00,000 9,14,353 2,32,225 11,46,578 19.11 -48,53,422 -80.89
47 1,00,000 0 4,200 4,200 4.20 -95,800 -95.80
49 8,00,000 3,26,507 16,982 3,43,489 42.94 -4,56,511 -57.06
51 40,000 39,440 0 39,440 98.60 -560 -1.40
Dtl Head (04) Total 17,72,32,000 7,81,45,876 1,38,36,973 9,19,82,849 -8,52,49,151
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2210 01 110 15 05 01 1,64,80,000 47,77,700 10,60,308 58,38,008 35.42 -1,06,41,992 -64.58

03 1,36,78,000 35,78,478 8,44,278 44,22,756 32.33 -92,55,244 -67.67
06 21,05,000 5,56,670 1,16,175 6,72,845 31.96 -14,32,155 -68.04
11 20,000 16,461 0 16,461 82.31 -3,539 -17.69
12 20,000 9,120 0 9,120 45.61 -10,880 -54.40
39 52,50,000 9,70,906 10,21,488 19,92,394 37.95 -32,57,606 -62.05
41 8,00,000 1,95,247 72,884 2,68,131 33.52 -5,31,869 -66.48
42 4,00,000 0 1,18,615 1,18,615 29.65 -2,81,385 -70.35
43 8,00,000 1,06,558 1,89,297 2,95,855 36.98 -5,04,145 -63.02
Dtl Head (05) Total 3,95,53,000 1,02,11,140 34,23,045 1,36,34,185 -2,59,18,815
06 01 2,42,05,000 84,94,694 17,08,640 1,02,03,334 42.15 -1,40,01,666 -57.85
03 2,00,90,000 62,37,408 13,25,016 75,62,424 37.64 -1,25,27,576 -62.36
06 29,04,000 7,55,342 1,57,100 9,12,442 31.42 -19,91,558 -68.58
08 25,000 13,157 0 13,157 52.63 -11,843 -47.37
39 60,00,000 28,16,590 1,26,872 29,43,462 49.06 -30,56,538 -50.94
41 5,00,000 58,272 0 58,272 11.65 -4,41,728 -88.35
42 2,00,000 1,05,140 0 1,05,140 52.57 -94,860 -47.43
43 8,00,000 1,34,299 24,921 1,59,220 19.90 -6,40,780 -80.10
49 2,00,000 50,142 0 50,142 25.07 -1,49,858 -74.93
Dtl Head (06) Total 5,49,24,000 1,86,65,044 33,42,549 2,20,07,593 -3,29,16,407
07 01 8,06,28,000 3,28,61,336 53,17,215 3,81,78,551 47.35 -4,24,49,449 -52.65
03 6,69,21,000 2,36,32,247 42,23,523 2,78,55,770 41.62 -3,90,65,230 -58.38
04 70,000 34,000 12,366 46,366 66.24 -23,634 -33.76
06 96,75,000 16,53,363 2,95,218 19,48,581 20.14 -77,26,419 -79.86
08 3,15,000 19,790 10,845 30,635 9.73 -2,84,365 -90.27
09 70,00,000 58,55,550 0 58,55,550 83.65 -11,44,450 -16.35
13 60,000 11,276 770 12,046 20.08 -47,954 -79.92
15 80,000 70,872 8,072 78,944 98.68 -1,056 -1.32
16 28,00,000 8,81,740 12,44,356 21,26,096 75.93 -6,73,904 -24.07
29 31,50,000 1,67,736 7,55,794 9,23,530 29.32 -22,26,470 -70.68
39 3,00,00,000 93,78,842 51,52,544 1,45,31,386 48.44 -1,54,68,614 -51.56
40 8,00,000 0 51,450 51,450 6.43 -7,48,550 -93.57
41 27,00,000 15,42,539 5,91,205 21,33,744 79.03 -5,66,256 -20.97
42 10,00,000 2,77,944 1,42,350 4,20,294 42.03 -5,79,706 -57.97
43 50,00,000 17,45,830 2,68,604 20,14,434 40.29 -29,85,566 -59.71
47 1,25,000 8,590 0 8,590 6.87 -1,16,410 -93.13
49 9,00,000 4,87,259 94,873 5,82,132 64.68 -3,17,868 -35.32
Dtl Head (07) Total 21,12,24,000 7,86,28,914 1,81,69,185 9,67,98,099 -11,44,25,901
08 01 5,97,40,000 2,02,56,898 42,10,136 2,44,67,034 40.96 -3,52,72,966 -59.04
03 4,95,84,000 1,54,63,199 33,29,535 1,87,92,734 37.90 -3,07,91,266 -62.10
04 80,000 14,297 0 14,297 17.87 -65,703 -82.13
06 71,68,000 16,62,189 3,31,403 19,93,592 27.81 -51,74,408 -72.19
08 5,00,000 2,98,622 0 2,98,622 59.72 -2,01,378 -40.28
09 1,00,00,000 1,00,00,000 0 1,00,00,000 100.00 0 0.00
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2210 01 110 15 08 11 2,00,000 1,22,165 0 1,22,165 61.08 -77,835 -38.92

12 1,25,000 0 55,950 55,950 44.76 -69,050 -55.24
13 60,000 30,337 0 30,337 50.56 -29,663 -49.44
15 1,50,000 1,08,556 24,805 1,33,361 88.91 -16,639 -11.09
16 20,00,000 5,30,089 3,87,529 9,17,618 45.88 -10,82,382 -54.12
29 53,00,000 24,33,254 1,55,885 25,89,139 48.85 -27,10,861 -51.15
39 4,00,00,000 1,06,46,015 11,13,434 1,17,59,449 29.40 -2,82,40,551 -70.60
41 27,00,000 8,75,329 3,500 8,78,829 32.55 -18,21,171 -67.45
42 7,00,000 3,47,518 0 3,47,518 49.65 -3,52,482 -50.35
43 80,00,000 14,95,386 24,93,419 39,88,805 49.86 -40,11,195 -50.14
47 1,00,000 18,097 0 18,097 18.10 -81,903 -81.90
49 9,00,000 1,15,776 0 1,15,776 12.86 -7,84,224 -87.14
Dtl Head (08) Total 18,73,07,000 6,44,17,727 1,21,05,596 7,65,23,323 -11,07,83,677
09 01 8,24,00,000 3,00,49,330 59,14,752 3,59,64,082 43.65 -4,64,35,918 -56.35
03 6,83,92,000 2,39,31,013 49,65,624 2,88,96,637 42.25 -3,94,95,363 -57.75
06 98,88,000 25,76,012 4,39,920 30,15,932 30.50 -68,72,068 -69.50
08 3,00,000 1,12,780 0 1,12,780 37.59 -1,87,220 -62.41
09 25,00,000 25,00,000 0 25,00,000 100.00 0 0.00
11 1,00,000 56,750 0 56,750 56.75 -43,250 -43.25
29 36,75,000 36,71,316 0 36,71,316 99.90 -3,684 -0.10
39 4,00,00,000 76,58,033 0 76,58,033 19.15 -3,23,41,967 -80.85
41 22,00,000 12,60,545 0 12,60,545 57.30 -9,39,455 -42.70
43 60,00,000 6,73,595 0 6,73,595 11.23 -53,26,405 -88.77
47 1,00,000 80,010 0 80,010 80.01 -19,990 -19.99
49 9,00,000 3,27,792 0 3,27,792 36.42 -5,72,208 -63.58
Dtl Head (09) Total 21,64,55,000 7,28,97,176 1,13,20,296 8,42,17,472 -13,22,37,528
10 01 1,12,27,000 30,67,632 7,57,582 38,25,214 34.07 -74,01,786 -65.93
03 93,18,000 23,13,292 6,02,738 29,16,030 31.29 -64,01,970 -68.71
06 13,47,000 2,82,231 73,365 3,55,596 26.40 -9,91,404 -73.60
39 25,00,000 5,52,237 26,959 5,79,196 23.17 -19,20,804 -76.83
42 2,00,000 52,570 0 52,570 26.29 -1,47,430 -73.71
43 6,00,000 0 92,878 92,878 15.48 -5,07,122 -84.52
49 1,50,000 0 39,876 39,876 26.58 -1,10,124 -73.42
Dtl Head (10) Total 2,53,42,000 62,67,962 15,93,398 78,61,360 -1,74,80,640
Sub Head (15)Total: 1,33,93,57,000 47,99,25,831 9,91,02,021 57,90,27,852 -76,03,29,148
Mnr Hd (110) Total: 1,33,93,57,000 47,99,25,831 9,91,02,021 57,90,27,852 -76,03,29,148
Sb Mj hd (01) Total 1,33,93,57,000 47,99,25,831 9,91,02,021 57,90,27,852 -76,03,29,148
Mj Hd (2210) Total: 10,08,99,75,000 4,02,41,48,246 80,53,53,063 4,82,95,01,309 -5,26,04,73,691
05 001 03 00 01 1,33,03,000 51,05,016 8,56,880 59,61,896 44.82 -73,41,104 -55.18
02 60,000 11,500 3,000 14,500 24.17 -45,500 -75.83
03 1,10,41,000 41,71,832 6,83,024 48,54,856 43.97 -61,86,144 -56.03
04 3,00,000 2,64,829 30,657 2,95,486 98.50 -4,514 -1.50
06 16,14,000 6,74,730 1,13,050 7,87,780 48.81 -8,26,220 -51.19
08 4,20,000 1,90,722 72,269 2,62,991 62.62 -1,57,009 -37.38
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2210 05 001 03 00 11 3,15,000 37,810 19,567 57,377 18.21 -2,57,623 -81.79

13 2,10,000 1,25,112 12,904 1,38,016 65.72 -71,984 -34.28
15 6,30,000 3,61,015 72,229 4,33,244 68.77 -1,96,756 -31.23
19 15,15,000 11,93,429 1,93,025 13,86,454 91.52 -1,28,546 -8.48
47 5,25,000 1,22,065 35,189 1,57,254 29.95 -3,67,746 -70.05
49 10,00,000 2,43,902 0 2,43,902 24.39 -7,56,098 -75.61
Dtl Head (00) Total 3,09,33,000 1,25,01,962 20,91,794 1,45,93,756 -1,63,39,244
Sub Head (03)Total: 3,09,33,000 1,25,01,962 20,91,794 1,45,93,756 -1,63,39,244
Mnr Hd (001) Total: 3,09,33,000 1,25,01,962 20,91,794 1,45,93,756 -1,63,39,244
105 03 09 20 78,00,00,000 32,50,00,000 6,50,00,000 39,00,00,000 50.00 -39,00,00,000 -50.00
31 1,69,63,55,000 70,65,00,000 14,13,00,000 84,78,00,000 49.98 -84,85,55,000 -50.02
Dtl Head (09) Total 2,47,63,55,000 1,03,15,00,000 20,63,00,000 1,23,78,00,000 -1,23,85,55,000
12 31 0 12,50,000 0 12,50,000 100.00 12,50,000 100.00
Dtl Head (12) Total 0 12,50,000 0 12,50,000 12,50,000
13 21 9,00,00,000 1,12,30,528 22,84,563 1,35,15,091 15.02 -7,64,84,909 -84.98
Dtl Head (13) Total 9,00,00,000 1,12,30,528 22,84,563 1,35,15,091 -7,64,84,909
25 31 14,83,24,000 9,49,20,000 0 9,49,20,000 64.00 -5,34,04,000 -36.00
Dtl Head (25) Total 14,83,24,000 9,49,20,000 0 9,49,20,000 -5,34,04,000
28 20 31,25,00,000 15,62,50,000 0 15,62,50,000 50.00 -15,62,50,000 -50.00
31 47,98,50,000 23,65,00,000 4,30,00,000 27,95,00,000 58.25 -20,03,50,000 -41.75
Dtl Head (28) Total 79,23,50,000 39,27,50,000 4,30,00,000 43,57,50,000 -35,66,00,000
38 01 12,87,50,000 4,34,42,368 1,07,49,684 5,41,92,052 42.09 -7,45,57,948 -57.91
03 10,68,62,000 2,61,61,595 56,70,968 3,18,32,563 29.79 -7,50,29,437 -70.21
04 1,20,000 0 89,550 89,550 74.63 -30,450 -25.37
06 1,54,50,000 58,48,644 11,82,841 70,31,485 45.51 -84,18,515 -54.49
08 5,00,000 20,000 25,000 45,000 9.00 -4,55,000 -91.00
09 1,36,50,000 78,95,654 25,50,457 1,04,46,111 76.53 -32,03,889 -23.47
10 21,00,000 20,99,097 0 20,99,097 99.96 -903 -0.04
13 75,000 0 4,118 4,118 5.49 -70,882 -94.51
15 1,50,000 24,470 1,01,100 1,25,570 83.71 -24,430 -16.29
16 25,00,000 4,98,576 0 4,98,576 19.94 -20,01,424 -80.06
18 50,000 0 49,939 49,939 99.88 -61 -0.12
21 20,00,00,000 6,01,99,124 1,01,77,299 7,03,76,423 35.19 -12,96,23,577 -64.81
29 42,00,000 2,16,626 4,33,998 6,50,624 15.49 -35,49,376 -84.51
42 8,00,000 3,00,000 0 3,00,000 37.50 -5,00,000 -62.50
47 1,00,000 0 14,825 14,825 14.83 -85,175 -85.17
49 9,00,000 2,50,000 1,98,881 4,48,881 49.88 -4,51,119 -50.12
Dtl Head (38) Total 47,62,07,000 14,69,56,154 3,12,48,660 17,82,04,814 -29,80,02,186
39 01 16,78,90,000 4,97,20,461 1,00,99,053 5,98,19,514 35.63 -10,80,70,486 -64.37
03 13,93,49,000 3,39,14,855 1,00,20,516 4,39,35,371 31.53 -9,54,13,629 -68.47
04 1,50,000 0 94,018 94,018 62.68 -55,982 -37.32
06 2,01,46,000 61,20,388 9,78,655 70,99,043 35.24 -1,30,46,957 -64.76
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2210 05 105 03 39 08 5,00,000 1,68,080 16,461 1,84,541 36.91 -3,15,459 -63.09

09 2,36,25,000 80,25,075 39,01,279 1,19,26,354 50.48 -1,16,98,646 -49.52
11 2,00,000 1,28,575 0 1,28,575 64.29 -71,425 -35.71
12 1,00,000 90,756 0 90,756 90.76 -9,244 -9.24
13 50,000 10,776 2,018 12,794 25.59 -37,206 -74.41
15 1,50,000 1,01,066 29,110 1,30,176 86.78 -19,824 -13.22
16 50,00,000 1,07,304 0 1,07,304 2.15 -48,92,696 -97.85
17 15,00,000 0 1,30,000 1,30,000 8.67 -13,70,000 -91.33
21 21,00,00,000 7,25,80,845 1,77,30,143 9,03,10,988 43.01 -11,96,89,012 -56.99
29 63,00,000 22,40,455 8,61,191 31,01,646 49.23 -31,98,354 -50.77
42 25,00,000 18,42,407 1,91,678 20,34,085 81.36 -4,65,915 -18.64
47 1,50,000 1,44,461 0 1,44,461 96.31 -5,539 -3.69
49 9,00,000 1,38,664 2,63,091 4,01,755 44.64 -4,98,245 -55.36
Dtl Head (39) Total 57,85,10,000 17,53,34,168 4,43,17,213 21,96,51,381 -35,88,58,619
40 01 10,80,09,000 3,82,88,233 74,40,053 4,57,28,286 42.34 -6,22,80,714 -57.66
03 8,96,47,000 2,49,89,514 50,93,824 3,00,83,338 33.56 -5,95,63,662 -66.44
04 80,000 16,134 6,271 22,405 28.01 -57,595 -71.99
06 1,29,61,000 39,59,635 8,05,079 47,64,714 36.76 -81,96,286 -63.24
08 4,00,000 31,805 14,282 46,087 11.52 -3,53,913 -88.48
09 1,20,00,000 84,41,829 0 84,41,829 70.35 -35,58,171 -29.65
10 5,00,000 4,83,987 0 4,83,987 96.80 -16,013 -3.20
13 60,000 11,290 2,940 14,230 23.72 -45,770 -76.28
15 1,25,000 74,972 24,706 99,678 79.74 -25,322 -20.26
16 80,00,000 29,58,099 26,79,397 56,37,496 70.47 -23,62,504 -29.53
19 50,000 48,718 0 48,718 97.44 -1,282 -2.56
21 13,00,00,000 4,82,21,693 1,00,00,325 5,82,22,018 44.79 -7,17,77,982 -55.21
29 50,00,000 2,15,266 0 2,15,266 4.31 -47,84,734 -95.69
42 10,00,000 3,50,000 6,50,000 10,00,000 100.00 0 0.00
47 1,25,000 5,400 0 5,400 4.32 -1,19,600 -95.68
49 9,00,000 5,22,035 33,795 5,55,830 61.76 -3,44,170 -38.24
Dtl Head (40) Total 36,88,57,000 12,86,18,610 2,67,50,672 15,53,69,282 -21,34,87,718
41 01 10,60,90,000 3,51,18,617 84,83,681 4,36,02,298 41.10 -6,24,87,702 -58.90
03 8,80,55,000 2,10,58,154 48,37,671 2,58,95,825 29.41 -6,21,59,175 -70.59
04 2,00,000 1,57,676 0 1,57,676 78.84 -42,324 -21.16
06 1,27,30,000 33,07,539 6,87,690 39,95,229 31.38 -87,34,771 -68.62
08 5,00,000 30,840 35,780 66,620 13.32 -4,33,380 -86.68
09 1,05,00,000 40,53,589 15,03,269 55,56,858 52.92 -49,43,142 -47.08
13 75,000 7,075 19,916 26,991 35.99 -48,009 -64.01
15 2,50,000 96,539 0 96,539 38.62 -1,53,461 -61.38
16 39,00,000 3,40,483 28,050 3,68,533 9.45 -35,31,467 -90.55
21 12,87,50,000 3,74,59,801 67,16,246 4,41,76,047 34.31 -8,45,73,953 -65.69
29 63,00,000 7,94,863 5,55,829 13,50,692 21.44 -49,49,308 -78.56
42 46,00,000 1,85,348 1,70,481 3,55,829 7.74 -42,44,171 -92.26
47 1,25,000 11,175 0 11,175 8.94 -1,13,825 -91.06
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GRANT--> 0031
NONPLAN
2210 05 105 03 41 49 10,00,000 42,265 0 42,265 4.23 -9,57,735 -95.77

Dtl Head (41) Total 36,30,75,000 10,26,63,964 2,30,38,613 12,57,02,577 -23,73,72,423
42 01 8,75,50,000 3,47,88,592 57,23,437 4,05,12,029 46.27 -4,70,37,971 -53.73
03 7,26,66,000 1,81,24,741 31,37,548 2,12,62,289 29.26 -5,14,03,711 -70.74
04 1,20,000 45,737 12,262 57,999 48.33 -62,001 -51.67
06 1,05,06,000 19,53,402 3,16,805 22,70,207 21.61 -82,35,793 -78.39
08 2,00,000 12,703 19,722 32,425 16.21 -1,67,575 -83.79
09 1,10,00,000 26,63,438 47,97,166 74,60,604 67.82 -35,39,396 -32.18
10 21,00,000 9,82,800 510 9,83,310 46.82 -11,16,690 -53.18
11 1,00,000 32,957 0 32,957 32.96 -67,043 -67.04
13 60,000 6,137 4,324 10,461 17.44 -49,539 -82.57
15 1,25,000 97,568 2,350 99,918 79.93 -25,082 -20.07
16 20,00,000 13,92,215 48,300 14,40,515 72.03 -5,59,485 -27.97
17 1,50,000 29,344 0 29,344 19.56 -1,20,656 -80.44
21 8,94,04,000 3,56,33,152 84,43,177 4,40,76,329 49.30 -4,53,27,671 -50.70
29 36,75,000 20,45,381 7,430 20,52,811 55.86 -16,22,189 -44.14
42 73,00,000 6,50,000 2,27,362 8,77,362 12.02 -64,22,638 -87.98
47 1,00,000 0 8,620 8,620 8.62 -91,380 -91.38
49 9,00,000 1,25,756 0 1,25,756 13.97 -7,74,244 -86.03
Dtl Head (42) Total 28,79,56,000 9,85,83,923 2,27,49,013 12,13,32,936 -16,66,23,064
43 01 9,92,65,000 3,87,17,554 66,01,692 4,53,19,246 45.65 -5,39,45,754 -54.35
03 8,23,90,000 2,47,11,046 54,74,708 3,01,85,754 36.64 -5,22,04,246 -63.36
04 1,25,000 81,497 0 81,497 65.20 -43,503 -34.80
06 1,19,11,000 29,42,077 4,94,061 34,36,138 28.85 -84,74,862 -71.15
08 2,00,000 30,681 8,140 38,821 19.41 -1,61,179 -80.59
09 2,00,00,000 2,00,00,000 0 2,00,00,000 100.00 0 0.00
11 1,00,000 0 19,330 19,330 19.33 -80,670 -80.67
13 60,000 0 18,418 18,418 30.70 -41,582 -69.30
15 1,00,000 99,263 0 99,263 99.26 -737 -0.74
16 25,00,000 24,95,445 0 24,95,445 99.82 -4,555 -0.18
21 9,46,57,000 4,11,25,345 60,55,149 4,71,80,494 49.84 -4,74,76,506 -50.16
29 36,75,000 21,39,217 7,04,572 28,43,789 77.38 -8,31,211 -22.62
42 9,00,000 0 2,10,000 2,10,000 23.33 -6,90,000 -76.67
49 9,00,000 4,30,254 4,894 4,35,148 48.35 -4,64,852 -51.65
Dtl Head (43) Total 31,67,83,000 13,27,72,379 1,95,90,964 15,23,63,343 -16,44,19,657
44 01 3,27,17,000 1,15,09,631 24,61,922 1,39,71,553 42.70 -1,87,45,447 -57.30
03 2,71,55,000 74,97,301 18,26,688 93,23,989 34.34 -1,78,31,011 -65.66
06 39,26,000 12,64,348 2,63,270 15,27,618 38.91 -23,98,382 -61.09
08 3,00,000 51,440 61,678 1,13,118 37.71 -1,86,882 -62.29
10 91,30,000 0 15,38,304 15,38,304 16.85 -75,91,696 -83.15
11 1,00,000 71,661 6,882 78,543 78.54 -21,457 -21.46
15 75,000 45,588 0 45,588 60.79 -29,412 -39.21
16 50,00,000 27,76,400 7,35,700 35,12,100 70.24 -14,87,900 -29.76
19 50,000 4,512 4,255 8,767 17.53 -41,233 -82.47
Page 128 of 402
GRANT--> 0031
NONPLAN
2210 05 105 03 44 29 80,00,000 8,83,175 90,000 9,73,175 12.16 -70,26,825 -87.84

39 2,00,00,000 70,17,234 21,34,634 91,51,868 45.76 -1,08,48,132 -54.24
40 3,00,000 90,756 24,900 1,15,656 38.55 -1,84,344 -61.45
41 18,00,000 9,34,877 2,09,573 11,44,450 63.58 -6,55,550 -36.42
42 2,25,00,000 64,65,256 30,52,322 95,17,578 42.30 -1,29,82,422 -57.70
43 1,75,00,000 95,77,100 31,32,317 1,27,09,417 72.63 -47,90,583 -27.37
47 75,000 0 41,162 41,162 54.88 -33,838 -45.12
49 3,00,000 0 1,26,538 1,26,538 42.18 -1,73,462 -57.82
Dtl Head (44) Total 14,89,28,000 4,81,89,279 1,57,10,145 6,38,99,424 -8,50,28,576
45 01 31,82,000 9,57,670 2,24,118 11,81,788 37.14 -20,00,212 -62.86
03 26,41,000 8,66,799 1,57,278 10,24,077 38.78 -16,16,923 -61.22
06 3,81,000 68,070 8,190 76,260 20.02 -3,04,740 -79.98
08 25,000 0 7,035 7,035 28.14 -17,965 -71.86
49 1,00,000 0 8,362 8,362 8.36 -91,638 -91.64
Dtl Head (45) Total 63,29,000 18,92,539 4,04,983 22,97,522 -40,31,478
47 01 43,70,000 16,30,623 3,23,080 19,53,703 44.71 -24,16,297 -55.29
03 36,27,000 12,48,203 2,57,808 15,06,011 41.52 -21,20,989 -58.48
06 5,24,000 1,70,329 33,110 2,03,439 38.82 -3,20,561 -61.18
Dtl Head (47) Total 85,21,000 30,49,155 6,13,998 36,63,153 -48,57,847
66 20 57,72,24,000 28,86,12,000 9,62,04,000 38,48,16,000 66.67 -19,24,08,000 -33.33
31 1,99,28,89,000 84,70,36,000 16,60,74,000 1,01,31,10,000 50.84 -97,97,79,000 -49.16
Dtl Head (66) Total 2,57,01,13,000 1,13,56,48,000 26,22,78,000 1,39,79,26,000 -1,17,21,87,000
Sub Head (03)Total: 8,63,23,08,000 3,50,53,58,699 69,82,86,824 4,20,36,45,523 -4,42,86,62,477
04 01 01 1,91,19,000 72,61,485 17,17,580 89,79,065 46.96 -1,01,39,935 -53.04
03 1,58,69,000 46,89,272 9,84,563 56,73,835 35.75 -1,01,95,165 -64.25
06 22,94,000 6,52,181 1,14,189 7,66,370 33.41 -15,27,630 -66.59
Dtl Head (01) Total 3,72,82,000 1,26,02,938 28,16,332 1,54,19,270 -2,18,62,730
Sub Head (04)Total: 3,72,82,000 1,26,02,938 28,16,332 1,54,19,270 -2,18,62,730
05 01 01 2,18,90,000 72,70,667 15,16,815 87,87,482 40.14 -1,31,02,518 -59.86
03 1,81,69,000 43,79,555 9,96,334 53,75,889 29.59 -1,27,93,111 -70.41
04 30,000 1,537 0 1,537 5.13 -28,463 -94.87
06 26,26,000 4,25,904 96,648 5,22,552 19.90 -21,03,448 -80.10
08 75,000 8,500 0 8,500 11.33 -66,500 -88.67
09 15,00,000 8,76,534 3,26,662 12,03,196 80.21 -2,96,804 -19.79
13 30,000 1,400 0 1,400 4.67 -28,600 -95.33
15 75,000 40,513 0 40,513 54.02 -34,487 -45.98
16 10,00,000 4,24,854 0 4,24,854 42.49 -5,75,146 -57.51
29 5,25,000 19,772 0 19,772 3.77 -5,05,228 -96.23
39 30,00,000 1,52,936 1,19,633 2,72,569 9.09 -27,27,431 -90.91
40 3,00,000 15,000 0 15,000 5.00 -2,85,000 -95.00
41 3,00,000 90,444 0 90,444 30.15 -2,09,556 -69.85
42 2,00,000 16,350 0 16,350 8.18 -1,83,650 -91.82
47 75,000 16,635 0 16,635 22.18 -58,365 -77.82
Page 129 of 402
GRANT--> 0031
NONPLAN
2210 05 105 05 01 49 3,00,000 18,215 0 18,215 6.07 -2,81,785 -93.93

Dtl Head (01) Total 5,00,95,000 1,37,58,816 30,56,092 1,68,14,908 -3,32,80,092
Sub Head (05)Total: 5,00,95,000 1,37,58,816 30,56,092 1,68,14,908 -3,32,80,092
Mnr Hd (105) Total: 8,71,96,85,000 3,53,17,20,453 70,41,59,248 4,23,58,79,701 -4,48,38,05,299
Sb Mj hd (05) Total 8,75,06,18,000 3,54,42,22,415 70,62,51,042 4,25,04,73,457 -4,50,01,44,543
Mj Hd (2210) Total: 10,08,99,75,000 4,02,41,48,246 80,53,53,063 4,82,95,01,309 -5,26,04,73,691
NONPLAN TOTAL: 10,09,26,25,000 4,02,55,25,451 80,55,74,519 4,83,10,99,970 -5,26,15,25,030
4210 03 105 36 00 25 15,00,000 10,49,795 0 10,49,795 69.99 -4,50,205 -30.01

Dtl Head (00) Total 15,00,000 10,49,795 0 10,49,795 -4,50,205
Sub Head (36)Total: 15,00,000 10,49,795 0 10,49,795 -4,50,205
42 00 25 10,00,000 3,27,410 1,56,210 4,83,620 48.36 -5,16,380 -51.64
Dtl Head (00) Total 10,00,000 3,27,410 1,56,210 4,83,620 -5,16,380
Sub Head (42)Total: 10,00,000 3,27,410 1,56,210 4,83,620 -5,16,380
44 00 25 1,50,000 0 65,246 65,246 43.50 -84,754 -56.50
Dtl Head (00) Total 1,50,000 0 65,246 65,246 -84,754
Sub Head (44)Total: 1,50,000 0 65,246 65,246 -84,754
Mnr Hd (105) Total: 26,50,000 13,77,205 2,21,456 15,98,661 -10,51,339
Sb Mj hd (03) Total 26,50,000 13,77,205 2,21,456 15,98,661 -10,51,339
Mj Hd (4210) Total: 26,50,000 13,77,205 2,21,456 15,98,661 -10,51,339
NONPLAN TOTAL: 10,09,26,25,000 4,02,55,25,451 80,55,74,519 4,83,10,99,970 -5,26,15,25,030
PLAN
2210 05 105 03 09 20 50,00,00,000 25,00,00,000 0 25,00,00,000 50.00 -25,00,00,000 -50.00

Dtl Head (09) Total 50,00,00,000 25,00,00,000 0 25,00,00,000 -25,00,00,000
10 20 2,00,00,000 1,00,00,000 0 1,00,00,000 50.00 -1,00,00,000 -50.00
Dtl Head (10) Total 2,00,00,000 1,00,00,000 0 1,00,00,000 -1,00,00,000
12 20 4,62,00,000 4,28,00,000 0 4,28,00,000 92.64 -34,00,000 -7.36
31 1,50,00,000 37,50,000 25,00,000 62,50,000 41.67 -87,50,000 -58.33
Dtl Head (12) Total 6,12,00,000 4,65,50,000 25,00,000 4,90,50,000 -1,21,50,000
24 01 7,76,00,000 2,80,55,355 0 2,80,55,355 36.15 -4,95,44,645 -63.85
03 6,44,08,000 1,80,66,314 0 1,80,66,314 28.05 -4,63,41,686 -71.95
06 73,24,000 2,85,469 0 2,85,469 3.90 -70,38,531 -96.10
09 1,00,00,000 30,47,748 0 30,47,748 30.48 -69,52,252 -69.52
11 2,00,000 38,750 0 38,750 19.38 -1,61,250 -80.62
13 75,000 2,872 0 2,872 3.83 -72,128 -96.17
21 65,00,000 35,89,623 24,55,942 60,45,565 93.01 -4,54,435 -6.99
39 1,50,00,000 13,40,440 0 13,40,440 8.94 -1,36,59,560 -91.06
42 60,00,000 35,500 0 35,500 0.59 -59,64,500 -99.41
43 40,00,000 3,70,700 0 3,70,700 9.27 -36,29,300 -90.73
Page 130 of 402
GRANT--> 0031
PLAN
2210 05 105 03 24 47 1,50,000 19,500 0 19,500 13.00 -1,30,500 -87.00

Dtl Head (24) Total 19,12,57,000 5,48,52,271 24,55,942 5,73,08,213 -13,39,48,787
25 20 63,55,00,000 10,00,00,000 0 10,00,00,000 15.74 -53,55,00,000 -84.26
Dtl Head (25) Total 63,55,00,000 10,00,00,000 0 10,00,00,000 -53,55,00,000
31 20 12,00,00,000 50,00,000 0 50,00,000 4.17 -11,50,00,000 -95.83
31 4,00,00,000 1,50,00,000 0 1,50,00,000 37.50 -2,50,00,000 -62.50
Dtl Head (31) Total 16,00,00,000 2,00,00,000 0 2,00,00,000 -14,00,00,000
66 31 20,00,00,000 6,66,64,000 1,66,66,000 8,33,30,000 41.67 -11,66,70,000 -58.34
Dtl Head (66) Total 20,00,00,000 6,66,64,000 1,66,66,000 8,33,30,000 -11,66,70,000
68 20 25,00,00,000 3,00,00,000 0 3,00,00,000 12.00 -22,00,00,000 -88.00
Dtl Head (68) Total 25,00,00,000 3,00,00,000 0 3,00,00,000 -22,00,00,000
Sub Head (03)Total: 2,01,79,57,000 57,80,66,271 2,16,21,942 59,96,88,213 -1,41,82,68,787
Mnr Hd (105) Total: 2,01,79,57,000 57,80,66,271 2,16,21,942 59,96,88,213 -1,41,82,68,787
Sb Mj hd (05) Total 2,01,79,57,000 57,80,66,271 2,16,21,942 59,96,88,213 -1,41,82,68,787
Mj Hd (2210) Total: 2,01,79,57,000 57,80,66,271 2,16,21,942 59,96,88,213 -1,41,82,68,787
PLAN TOTAL: 8,14,01,62,000 2,98,15,40,749 12,83,24,192 3,10,98,64,941 -5,03,02,97,059
4210 03 105 04 00 24 75,45,00,000 25,42,81,000 0 25,42,81,000 33.70 -50,02,19,000 -66.30

Dtl Head (00) Total 75,45,00,000 25,42,81,000 0 25,42,81,000 -50,02,19,000
Sub Head (04)Total: 75,45,00,000 25,42,81,000 0 25,42,81,000 -50,02,19,000
05 00 24 70,00,00,000 51,46,67,864 0 51,46,67,864 73.52 -18,53,32,136 -26.48
Dtl Head (00) Total 70,00,00,000 51,46,67,864 0 51,46,67,864 -18,53,32,136
Sub Head (05)Total: 70,00,00,000 51,46,67,864 0 51,46,67,864 -18,53,32,136
06 00 24 1,00,00,00,000 10,48,70,000 0 10,48,70,000 10.49 -89,51,30,000 -89.51
Dtl Head (00) Total 1,00,00,00,000 10,48,70,000 0 10,48,70,000 -89,51,30,000
Sub Head (06)Total: 1,00,00,00,000 10,48,70,000 0 10,48,70,000 -89,51,30,000
08 00 24 50,00,00,000 12,75,88,000 0 12,75,88,000 25.52 -37,24,12,000 -74.48
Dtl Head (00) Total 50,00,00,000 12,75,88,000 0 12,75,88,000 -37,24,12,000
Sub Head (08)Total: 50,00,00,000 12,75,88,000 0 12,75,88,000 -37,24,12,000
21 00 24 75,00,00,000 37,50,00,000 0 37,50,00,000 50.00 -37,50,00,000 -50.00
Dtl Head (00) Total 75,00,00,000 37,50,00,000 0 37,50,00,000 -37,50,00,000
Sub Head (21)Total: 75,00,00,000 37,50,00,000 0 37,50,00,000 -37,50,00,000
22 00 24 98,00,000 0 84,76,000 84,76,000 86.49 -13,24,000 -13.51
Dtl Head (00) Total 98,00,000 0 84,76,000 84,76,000 -13,24,000
Sub Head (22)Total: 98,00,000 0 84,76,000 84,76,000 -13,24,000
38 00 24 18,00,00,000 7,03,63,500 0 7,03,63,500 39.09 -10,96,36,500 -60.91
Dtl Head (00) Total 18,00,00,000 7,03,63,500 0 7,03,63,500 -10,96,36,500
Sub Head (38)Total: 18,00,00,000 7,03,63,500 0 7,03,63,500 -10,96,36,500
42 00 24 10,00,00,000 4,80,00,000 0 4,80,00,000 48.00 -5,20,00,000 -52.00
Dtl Head (00) Total 10,00,00,000 4,80,00,000 0 4,80,00,000 -5,20,00,000
Page 131 of 402
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PLAN
4210 03 105 42 Sub Head (42)Total: 10,00,00,000 4,80,00,000 0 4,80,00,000 -5,20,00,000

43 00 24 1,00,00,000 76,33,000 0 76,33,000 76.33 -23,67,000 -23.67
Dtl Head (00) Total 1,00,00,000 76,33,000 0 76,33,000 -23,67,000
Sub Head (43)Total: 1,00,00,000 76,33,000 0 76,33,000 -23,67,000
48 00 24 25,00,00,000 12,00,00,000 0 12,00,00,000 48.00 -13,00,00,000 -52.00
Dtl Head (00) Total 25,00,00,000 12,00,00,000 0 12,00,00,000 -13,00,00,000
Sub Head (48)Total: 25,00,00,000 12,00,00,000 0 12,00,00,000 -13,00,00,000
51 00 24 39,29,05,000 9,82,26,250 9,82,26,250 19,64,52,500 50.00 -19,64,52,500 -50.00
Dtl Head (00) Total 39,29,05,000 9,82,26,250 9,82,26,250 19,64,52,500 -19,64,52,500
Sub Head (51)Total: 39,29,05,000 9,82,26,250 9,82,26,250 19,64,52,500 -19,64,52,500
55 00 24 34,00,00,000 14,55,81,000 0 14,55,81,000 42.82 -19,44,19,000 -57.18
Dtl Head (00) Total 34,00,00,000 14,55,81,000 0 14,55,81,000 -19,44,19,000
Sub Head (55)Total: 34,00,00,000 14,55,81,000 0 14,55,81,000 -19,44,19,000
56 00 24 18,50,00,000 5,76,10,500 0 5,76,10,500 31.14 -12,73,89,500 -68.86
Dtl Head (00) Total 18,50,00,000 5,76,10,500 0 5,76,10,500 -12,73,89,500
Sub Head (56)Total: 18,50,00,000 5,76,10,500 0 5,76,10,500 -12,73,89,500
57 00 24 50,00,00,000 25,00,00,000 0 25,00,00,000 50.00 -25,00,00,000 -50.00
Dtl Head (00) Total 50,00,00,000 25,00,00,000 0 25,00,00,000 -25,00,00,000
Sub Head (57)Total: 50,00,00,000 25,00,00,000 0 25,00,00,000 -25,00,00,000
60 00 24 25,00,00,000 12,96,53,364 0 12,96,53,364 51.86 -12,03,46,636 -48.14
Dtl Head (00) Total 25,00,00,000 12,96,53,364 0 12,96,53,364 -12,03,46,636
Sub Head (60)Total: 25,00,00,000 12,96,53,364 0 12,96,53,364 -12,03,46,636
61 00 24 10,00,00,000 5,00,00,000 0 5,00,00,000 50.00 -5,00,00,000 -50.00
Dtl Head (00) Total 10,00,00,000 5,00,00,000 0 5,00,00,000 -5,00,00,000
Sub Head (61)Total: 10,00,00,000 5,00,00,000 0 5,00,00,000 -5,00,00,000
62 00 24 10,00,00,000 5,00,00,000 0 5,00,00,000 50.00 -5,00,00,000 -50.00
Dtl Head (00) Total 10,00,00,000 5,00,00,000 0 5,00,00,000 -5,00,00,000
Sub Head (62)Total: 10,00,00,000 5,00,00,000 0 5,00,00,000 -5,00,00,000
Mnr Hd (105) Total: 6,12,22,05,000 2,40,34,74,478 10,67,02,250 2,51,01,76,728 -3,61,20,28,272
Sb Mj hd (03) Total 6,12,22,05,000 2,40,34,74,478 10,67,02,250 2,51,01,76,728 -3,61,20,28,272
Mj Hd (4210) Total: 6,12,22,05,000 2,40,34,74,478 10,67,02,250 2,51,01,76,728 -3,61,20,28,272
PLAN TOTAL: 8,14,01,62,000 2,98,15,40,749 12,83,24,192 3,10,98,64,941 -5,03,02,97,059
CCO (SECRETARY, MEDICAL EDUCATION, U.P., GOVT. / 18,23,27,87,000 7,00,70,66,200 93,38,98,711 7,94,09,64,911 -10,29,18,22,089
DIRECTOR GENERAL, MEDICAL EDUCATION & TRAINING, U
Page 132 of 402
GRANT--> 0032
SEC., MEDICAL & HEALTH U.P. GOVT / DIRECTOR GENERAL, MEDICAL AND HEALTH, U.P., LUCKNOW
NONPLAN
2210 01 001 03 00 01 15,29,82,000 4,89,56,455 98,58,416 5,88,14,871 38.45 -9,41,67,129 -61.55

03 12,69,75,000 3,86,79,170 78,61,812 4,65,40,982 36.65 -8,04,34,018 -63.35
04 34,50,000 7,00,106 1,28,378 8,28,484 24.01 -26,21,516 -75.99
05 3,00,000 1,19,151 39,650 1,58,801 52.93 -1,41,199 -47.07
06 1,83,58,000 49,96,138 10,09,080 60,05,218 32.71 -1,23,52,782 -67.29
08 23,00,000 5,07,313 51,237 5,58,550 24.28 -17,41,450 -75.72
09 28,00,000 6,092 1,64,882 1,70,974 6.11 -26,29,026 -93.89
11 12,50,000 1,37,720 43,410 1,81,130 14.49 -10,68,870 -85.51
12 3,00,000 7,990 2,059 10,049 3.35 -2,89,951 -96.65
13 10,50,000 79,573 20,604 1,00,177 9.54 -9,49,823 -90.46
15 15,00,000 5,64,388 84,465 6,48,853 43.26 -8,51,147 -56.74
29 25,00,000 2,79,018 6,78,775 9,57,793 38.31 -15,42,207 -61.69
42 23,00,000 1,44,292 40,600 1,84,892 8.04 -21,15,108 -91.96
46 5,50,000 2,82,118 57,024 3,39,142 61.66 -2,10,858 -38.34
47 40,00,000 7,74,656 2,47,669 10,22,325 25.56 -29,77,675 -74.44
49 36,00,000 7,47,740 5,74,137 13,21,877 36.72 -22,78,123 -63.28
Dtl Head (00) Total 32,42,15,000 9,69,81,920 2,08,62,198 11,78,44,118 -20,63,70,882
Sub Head (03)Total: 32,42,15,000 9,69,81,920 2,08,62,198 11,78,44,118 -20,63,70,882
Mnr Hd (001) Total: 32,42,15,000 9,69,81,920 2,08,62,198 11,78,44,118 -20,63,70,882
110 04 00 01 5,20,00,00,000 1,81,91,20,228 33,11,91,994 2,15,03,12,222 41.35 -3,04,96,87,778 -58.65
02 5,77,50,000 2,46,94,209 72,28,764 3,19,22,973 55.28 -2,58,27,027 -44.72
03 4,31,60,00,000 1,38,70,90,280 27,12,17,607 1,65,83,07,887 38.42 -2,65,76,92,113 -61.58
04 2,31,00,000 13,20,091 8,27,943 21,48,034 9.30 -2,09,51,966 -90.70
05 1,12,00,000 7,09,584 6,73,229 13,82,813 12.35 -98,17,187 -87.65
06 62,40,00,000 14,02,14,630 2,48,73,144 16,50,87,774 26.46 -45,89,12,226 -73.54
08 3,15,00,000 74,16,512 20,47,111 94,63,623 30.04 -2,20,36,377 -69.96
09 45,00,00,000 10,01,10,239 2,57,81,481 12,58,91,720 27.98 -32,41,08,280 -72.02
10 3,36,40,000 21,71,739 53,48,845 75,20,584 22.36 -2,61,19,416 -77.64
11 2,40,00,000 74,90,629 18,02,389 92,93,018 38.72 -1,47,06,982 -61.28
12 2,20,00,000 49,59,424 11,86,769 61,46,193 27.94 -1,58,53,807 -72.06
13 65,00,000 9,85,085 3,39,518 13,24,603 20.38 -51,75,397 -79.62
15 5,60,00,000 1,56,21,953 36,88,332 1,93,10,285 34.48 -3,66,89,715 -65.52
16 1,00,00,000 13,33,621 6,66,484 20,00,105 20.00 -79,99,895 -80.00
17 2,54,10,000 13,93,090 8,94,900 22,87,990 9.00 -2,31,22,010 -91.00
21 1,70,98,000 15,38,903 5,89,779 21,28,682 12.45 -1,49,69,318 -87.55
26 2,35,00,000 11,27,066 7,79,284 19,06,350 8.11 -2,15,93,650 -91.89
29 45,00,00,000 7,92,72,578 2,59,85,310 10,52,57,888 23.39 -34,47,42,112 -76.61
39 2,10,00,00,000 48,13,35,902 16,00,96,639 64,14,32,541 30.54 -1,45,85,67,459 -69.46
40 7,00,00,000 1,95,44,630 58,94,793 2,54,39,423 36.34 -4,45,60,577 -63.66
41 13,00,00,000 3,87,63,982 83,46,368 4,71,10,350 36.24 -8,28,89,650 -63.76
42 10,00,00,000 2,31,19,275 70,86,364 3,02,05,639 30.21 -6,97,94,361 -69.79
43 28,00,000 4,96,200 1,92,413 6,88,613 24.59 -21,11,387 -75.41
44 1,10,50,000 60,000 5,700 65,700 0.59 -1,09,84,300 -99.41
45 1,61,00,000 12,840 0 12,840 0.08 -1,60,87,160 -99.92
46 6,60,000 68,239 46,280 1,14,519 17.35 -5,45,481 -82.65
Page 133 of 402
GRANT--> 0032
NONPLAN
2210 01 110 04 00 47 45,00,000 9,95,369 6,61,188 16,56,557 36.81 -28,43,443 -63.19

49 4,80,00,000 1,61,12,833 39,85,978 2,00,98,811 41.87 -2,79,01,189 -58.13
51 29,70,000 37,240 0 37,240 1.25 -29,32,760 -98.75
Dtl Head (00) Total 13,86,77,78,000 4,17,71,16,371 89,14,38,606 5,06,85,54,977 -8,79,92,23,023
Sub Head (04)Total: 13,86,77,78,000 4,17,71,16,371 89,14,38,606 5,06,85,54,977 -8,79,92,23,023
Mnr Hd (110) Total: 13,86,77,78,000 4,17,71,16,371 89,14,38,606 5,06,85,54,977 -8,79,92,23,023
800 03 28 20 15,00,00,000 3,56,59,250 5,000 3,56,64,250 23.78 -11,43,35,750 -76.22
Dtl Head (28) Total 15,00,00,000 3,56,59,250 5,000 3,56,64,250 -11,43,35,750
Sub Head (03)Total: 15,00,00,000 3,56,59,250 5,000 3,56,64,250 -11,43,35,750
Mnr Hd (800) Total: 15,00,00,000 3,56,59,250 5,000 3,56,64,250 -11,43,35,750
Sb Mj hd (01) Total 14,34,19,93,000 4,30,97,57,541 91,23,05,804 5,22,20,63,345 -9,11,99,29,655
Mj Hd (2210) Total: 32,53,53,03,000 9,79,34,31,145 2,22,52,10,966 12,01,86,42,111 -20,51,66,60,889
03 110 10 00 01 7,93,10,00,000 2,74,91,53,975 60,59,16,348 3,35,50,70,323 42.30 -4,57,59,29,677 -57.70
02 4,00,000 50,000 0 50,000 12.50 -3,50,000 -87.50
03 6,58,27,30,000 2,06,93,98,704 48,69,61,131 2,55,63,59,835 38.83 -4,02,63,70,165 -61.17
04 2,10,00,000 22,13,489 13,01,805 35,15,294 16.74 -1,74,84,706 -83.26
05 60,50,000 1,29,222 35,803 1,65,025 2.73 -58,84,975 -97.27
06 79,31,00,000 10,77,39,574 2,24,19,108 13,01,58,682 16.41 -66,29,41,318 -83.59
08 2,60,50,000 39,99,219 16,28,439 56,27,658 21.60 -2,04,22,342 -78.40
09 27,07,10,000 2,49,64,042 91,34,624 3,40,98,666 12.60 -23,66,11,334 -87.40
10 1,70,00,000 0 41,472 41,472 0.24 -1,69,58,528 -99.76
11 1,10,00,000 15,82,486 4,90,134 20,72,620 18.84 -89,27,380 -81.16
12 11,00,00,000 2,77,61,394 62,28,092 3,39,89,486 30.90 -7,60,10,514 -69.10
15 5,00,00,000 1,33,90,379 33,62,793 1,67,53,172 33.51 -3,32,46,828 -66.49
26 2,20,00,000 12,18,045 13,17,215 25,35,260 11.52 -1,94,64,740 -88.48
29 45,00,00,000 3,88,55,197 3,02,85,858 6,91,41,055 15.36 -38,08,58,945 -84.64
39 1,70,00,00,000 38,24,26,608 12,54,61,872 50,78,88,480 29.88 -1,19,21,11,520 -70.12
40 12,00,00,000 3,37,60,045 86,68,241 4,24,28,286 35.36 -7,75,71,714 -64.64
41 1,00,00,000 19,750 12,00,000 12,19,750 12.20 -87,80,250 -87.80
42 2,00,00,000 50,33,308 23,69,431 74,02,739 37.01 -1,25,97,261 -62.99
44 67,50,000 2,98,332 1,10,243 4,08,575 6.05 -63,41,425 -93.95
47 23,00,000 99,820 2,43,203 3,43,023 14.91 -19,56,977 -85.09
49 4,08,00,000 2,14,16,882 57,25,270 2,71,42,152 66.52 -1,36,57,848 -33.48
51 24,20,000 1,63,133 4,080 1,67,213 6.91 -22,52,787 -93.09
Dtl Head (00) Total 18,19,33,10,000 5,48,36,73,604 1,31,29,05,162 6,79,65,78,766 -11,39,67,31,234
Sub Head (10)Total: 18,19,33,10,000 5,48,36,73,604 1,31,29,05,162 6,79,65,78,766 -11,39,67,31,234
Mnr Hd (110) Total: 18,19,33,10,000 5,48,36,73,604 1,31,29,05,162 6,79,65,78,766 -11,39,67,31,234
Sb Mj hd (03) Total 18,19,33,10,000 5,48,36,73,604 1,31,29,05,162 6,79,65,78,766 -11,39,67,31,234
Mj Hd (2210) Total: 32,53,53,03,000 9,79,34,31,145 2,22,52,10,966 12,01,86,42,111 -20,51,66,60,889
NONPLAN TOTAL: 32,65,53,03,000 9,80,36,30,678 2,22,87,77,035 12,03,24,07,713 -20,62,28,95,287
4210 01 110 56 00 25 8,00,00,000 72,53,044 14,55,993 87,09,037 10.89 -7,12,90,963 -89.11

Dtl Head (00) Total 8,00,00,000 72,53,044 14,55,993 87,09,037 -7,12,90,963
Sub Head (56)Total: 8,00,00,000 72,53,044 14,55,993 87,09,037 -7,12,90,963
Mnr Hd (110) Total: 8,00,00,000 72,53,044 14,55,993 87,09,037 -7,12,90,963
Page 134 of 402
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NONPLAN
4210 01 Sb Mj hd (01) Total 8,00,00,000 72,53,044 14,55,993 87,09,037 -7,12,90,963

Mj Hd (4210) Total: 12,00,00,000 1,01,99,533 35,66,069 1,37,65,602 -10,62,34,398
02 104 09 00 25 4,00,00,000 29,46,489 21,10,076 50,56,565 12.64 -3,49,43,435 -87.36
Dtl Head (00) Total 4,00,00,000 29,46,489 21,10,076 50,56,565 -3,49,43,435
Sub Head (09)Total: 4,00,00,000 29,46,489 21,10,076 50,56,565 -3,49,43,435
Mnr Hd (104) Total: 4,00,00,000 29,46,489 21,10,076 50,56,565 -3,49,43,435
Sb Mj hd (02) Total 4,00,00,000 29,46,489 21,10,076 50,56,565 -3,49,43,435
Mj Hd (4210) Total: 12,00,00,000 1,01,99,533 35,66,069 1,37,65,602 -10,62,34,398
NONPLAN TOTAL: 32,65,53,03,000 9,80,36,30,678 2,22,87,77,035 12,03,24,07,713 -20,62,28,95,287
PLAN
2210 01 110 97 01 01 1,05,00,000 11,39,887 0 11,39,887 10.86 -93,60,113 -89.14

02 1,66,30,000 23,97,135 7,54,469 31,51,604 18.95 -1,34,78,396 -81.05
03 87,15,000 16,94,809 0 16,94,809 19.45 -70,20,191 -80.55
04 63,30,000 27,180 25,878 53,058 0.84 -62,76,942 -99.16
06 16,80,000 2,24,786 0 2,24,786 13.38 -14,55,214 -86.62
08 28,50,000 2,33,975 1,94,408 4,28,383 15.03 -24,21,617 -84.97
09 18,00,000 2,20,611 3,11,275 5,31,886 29.55 -12,68,114 -70.45
11 8,50,000 1,71,992 0 1,71,992 20.23 -6,78,008 -79.77
13 6,00,000 78,144 10,417 88,561 14.76 -5,11,439 -85.24
15 48,50,000 7,96,658 3,55,450 11,52,108 23.75 -36,97,892 -76.25
16 2,41,00,000 65,36,252 80,24,318 1,45,60,570 60.42 -95,39,430 -39.58
19 4,80,000 3,31,221 0 3,31,221 69.00 -1,48,779 -31.00
26 20,00,000 4,18,220 0 4,18,220 20.91 -15,81,780 -79.09
29 26,00,000 16,33,345 1,54,419 17,87,764 68.76 -8,12,236 -31.24
33 20,00,000 1,78,925 32,757 2,11,682 10.58 -17,88,318 -89.42
42 1,06,00,000 0 33,146 33,146 0.31 -1,05,66,854 -99.69
44 90,00,000 1,84,765 15,685 2,00,450 2.23 -87,99,550 -97.77
46 12,84,00,000 3,77,007 0 3,77,007 0.29 -12,80,22,993 -99.71
47 10,00,000 1,20,490 20,975 1,41,465 14.15 -8,58,535 -85.85
50 8,30,000 73,050 0 73,050 8.80 -7,56,950 -91.20
Dtl Head (01) Total 23,58,15,000 1,68,38,452 99,33,197 2,67,71,649 -20,90,43,351
02 08 35,00,000 15,712 0 15,712 0.45 -34,84,288 -99.55
11 10,00,000 1,978 0 1,978 0.20 -9,98,022 -99.80
12 11,00,000 2,76,000 0 2,76,000 25.09 -8,24,000 -74.91
16 1,02,00,000 9,38,487 0 9,38,487 9.20 -92,61,513 -90.80
Dtl Head (02) Total 1,58,00,000 12,32,177 0 12,32,177 -1,45,67,823
Sub Head (97)Total: 25,16,15,000 1,80,70,629 99,33,197 2,80,03,826 -22,36,11,174
Mnr Hd (110) Total: 25,16,15,000 1,80,70,629 99,33,197 2,80,03,826 -22,36,11,174
Sb Mj hd (01) Total 25,16,15,000 1,80,70,629 99,33,197 2,80,03,826 -22,36,11,174
Mj Hd (2210) Total: 70,01,15,000 3,49,06,160 2,32,72,885 5,81,79,045 -64,19,35,955
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PLAN
2210 03 110 10 00 01 23,00,00,000 94,86,808 73,34,198 1,68,21,006 7.31 -21,31,78,994 -92.69

03 19,09,00,000 70,82,393 57,23,718 1,28,06,111 6.71 -17,80,93,889 -93.29
06 2,76,00,000 2,66,330 2,81,772 5,48,102 1.99 -2,70,51,898 -98.01
Dtl Head (00) Total 44,85,00,000 1,68,35,531 1,33,39,688 3,01,75,219 -41,83,24,781
Sub Head (10)Total: 44,85,00,000 1,68,35,531 1,33,39,688 3,01,75,219 -41,83,24,781
Mnr Hd (110) Total: 44,85,00,000 1,68,35,531 1,33,39,688 3,01,75,219 -41,83,24,781
Sb Mj hd (03) Total 44,85,00,000 1,68,35,531 1,33,39,688 3,01,75,219 -41,83,24,781
Mj Hd (2210) Total: 70,01,15,000 3,49,06,160 2,32,72,885 5,81,79,045 -64,19,35,955
PLAN TOTAL: 3,92,01,15,000 43,88,48,160 17,14,82,885 61,03,31,045 -3,30,97,83,955
4210 01 110 04 00 24 3,50,00,000 19,86,000 0 19,86,000 5.67 -3,30,14,000 -94.33

Dtl Head (00) Total 3,50,00,000 19,86,000 0 19,86,000 -3,30,14,000
Sub Head (04)Total: 3,50,00,000 19,86,000 0 19,86,000 -3,30,14,000
06 00 24 25,00,00,000 5,41,14,000 0 5,41,14,000 21.65 -19,58,86,000 -78.35
Dtl Head (00) Total 25,00,00,000 5,41,14,000 0 5,41,14,000 -19,58,86,000
Sub Head (06)Total: 25,00,00,000 5,41,14,000 0 5,41,14,000 -19,58,86,000
09 00 24 12,50,00,000 1,91,31,000 75,40,000 2,66,71,000 21.34 -9,83,29,000 -78.66
Dtl Head (00) Total 12,50,00,000 1,91,31,000 75,40,000 2,66,71,000 -9,83,29,000
Sub Head (09)Total: 12,50,00,000 1,91,31,000 75,40,000 2,66,71,000 -9,83,29,000
10 00 24 14,00,00,000 31,79,000 2,52,68,000 2,84,47,000 20.32 -11,15,53,000 -79.68
Dtl Head (00) Total 14,00,00,000 31,79,000 2,52,68,000 2,84,47,000 -11,15,53,000
Sub Head (10)Total: 14,00,00,000 31,79,000 2,52,68,000 2,84,47,000 -11,15,53,000
17 00 24 13,00,00,000 1,38,83,000 1,23,42,000 2,62,25,000 20.17 -10,37,75,000 -79.83
Dtl Head (00) Total 13,00,00,000 1,38,83,000 1,23,42,000 2,62,25,000 -10,37,75,000
Sub Head (17)Total: 13,00,00,000 1,38,83,000 1,23,42,000 2,62,25,000 -10,37,75,000
19 00 24 8,00,00,000 0 2,15,13,000 2,15,13,000 26.89 -5,84,87,000 -73.11
Dtl Head (00) Total 8,00,00,000 0 2,15,13,000 2,15,13,000 -5,84,87,000
Sub Head (19)Total: 8,00,00,000 0 2,15,13,000 2,15,13,000 -5,84,87,000
42 00 24 60,00,00,000 29,01,82,000 3,59,73,000 32,61,55,000 54.36 -27,38,45,000 -45.64
Dtl Head (00) Total 60,00,00,000 29,01,82,000 3,59,73,000 32,61,55,000 -27,38,45,000
Sub Head (42)Total: 60,00,00,000 29,01,82,000 3,59,73,000 32,61,55,000 -27,38,45,000
Mnr Hd (110) Total: 1,36,00,00,000 38,24,75,000 10,26,36,000 48,51,11,000 -87,48,89,000
Sb Mj hd (01) Total 1,36,00,00,000 38,24,75,000 10,26,36,000 48,51,11,000 -87,48,89,000
Mj Hd (4210) Total: 3,22,00,00,000 40,39,42,000 14,82,10,000 55,21,52,000 -2,66,78,48,000
02 103 04 00 24 30,00,00,000 1,77,81,000 1,34,99,000 3,12,80,000 10.43 -26,87,20,000 -89.57
Dtl Head (00) Total 30,00,00,000 1,77,81,000 1,34,99,000 3,12,80,000 -26,87,20,000
Sub Head (04)Total: 30,00,00,000 1,77,81,000 1,34,99,000 3,12,80,000 -26,87,20,000
Mnr Hd (103) Total: 30,00,00,000 1,77,81,000 1,34,99,000 3,12,80,000 -26,87,20,000
104 03 00 24 35,00,00,000 36,86,000 0 36,86,000 1.05 -34,63,14,000 -98.95
Dtl Head (00) Total 35,00,00,000 36,86,000 0 36,86,000 -34,63,14,000
Sub Head (03)Total: 35,00,00,000 36,86,000 0 36,86,000 -34,63,14,000
05 00 24 1,06,00,00,000 0 1,87,07,000 1,87,07,000 1.76 -1,04,12,93,000 -98.24
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PLAN
4210 02 104 05 00 Dtl Head (00) Total 1,06,00,00,000 0 1,87,07,000 1,87,07,000 -1,04,12,93,000
Sub Head (05)Total: 1,06,00,00,000 0 1,87,07,000 1,87,07,000 -1,04,12,93,000
11 00 24 15,00,00,000 0 1,33,68,000 1,33,68,000 8.91 -13,66,32,000 -91.09
Dtl Head (00) Total 15,00,00,000 0 1,33,68,000 1,33,68,000 -13,66,32,000
Sub Head (11)Total: 15,00,00,000 0 1,33,68,000 1,33,68,000 -13,66,32,000
Mnr Hd (104) Total: 1,56,00,00,000 36,86,000 3,20,75,000 3,57,61,000 -1,52,42,39,000
Sb Mj hd (02) Total 1,86,00,00,000 2,14,67,000 4,55,74,000 6,70,41,000 -1,79,29,59,000
Mj Hd (4210) Total: 3,22,00,00,000 40,39,42,000 14,82,10,000 55,21,52,000 -2,66,78,48,000
PLAN TOTAL: 3,92,01,15,000 43,88,48,160 17,14,82,885 61,03,31,045 -3,30,97,83,955
CCO (SEC., MEDICAL & HEALTH U.P. GOVT / DIRECTOR 36,57,54,18,000 10,24,24,78,838 2,40,02,59,920 12,64,27,38,758 -23,93,26,79,242
GENERAL, MEDICAL AND HEALTH, U.P., LUCKNOW) TOTAL
Page 137 of 402
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SEC, MEDICAL EDU U.P. GOVT / DIRECTOR, AYURVEDIC TREATMENT, U.P., LUCKNOW / DIRECTOR, UNANI SERVICES, U.P.,
LUCKNOW
NONPLAN
2210 02 101 03 01 01 10,60,90,000 3,39,63,263 63,84,505 4,03,47,768 38.03 -6,57,42,232 -61.97

02 8,00,000 32,780 0 32,780 4.10 -7,67,220 -95.90
03 8,80,55,000 2,58,08,974 48,59,405 3,06,68,379 34.83 -5,73,86,621 -65.17
04 7,25,000 1,24,959 25,090 1,50,049 20.70 -5,74,951 -79.30
06 1,27,20,000 34,13,225 5,72,479 39,85,704 31.33 -87,34,296 -68.67
08 17,70,000 2,94,064 2,30,725 5,24,789 29.65 -12,45,211 -70.35
09 10,95,000 73,783 25,555 99,338 9.07 -9,95,662 -90.93
11 21,00,000 1,75,677 1,16,087 2,91,764 13.89 -18,08,236 -86.11
12 9,25,000 1,01,489 1,06,558 2,08,047 22.49 -7,16,953 -77.51
13 5,65,000 77,384 29,134 1,06,518 18.85 -4,58,482 -81.15
15 20,00,000 4,77,828 38,407 5,16,235 25.81 -14,83,765 -74.19
16 10,50,000 29,032 22,417 51,449 4.90 -9,98,551 -95.10
17 34,88,000 14,78,456 5,13,209 19,91,665 57.10 -14,96,335 -42.90
42 6,00,000 49,767 0 49,767 8.29 -5,50,233 -91.71
47 4,00,000 99,653 5,990 1,05,643 26.41 -2,94,357 -73.59
49 18,00,000 2,71,549 45,234 3,16,783 17.60 -14,83,217 -82.40
Dtl Head (01) Total 22,41,83,000 6,64,71,883 1,29,74,795 7,94,46,678 -14,47,36,322
Sub Head (03)Total: 22,41,83,000 6,64,71,883 1,29,74,795 7,94,46,678 -14,47,36,322
04 01 01 2,51,32,000 1,03,53,921 19,40,177 1,22,94,098 48.92 -1,28,37,902 -51.08
02 1,00,000 5,000 78,120 83,120 83.12 -16,880 -16.88
03 2,08,60,000 74,78,014 15,31,853 90,09,867 43.19 -1,18,50,133 -56.81
04 60,000 817 4,043 4,860 8.10 -55,140 -91.90
06 30,15,000 12,41,575 2,42,187 14,83,762 49.21 -15,31,238 -50.79
08 4,00,000 1,59,385 1,337 1,60,722 40.18 -2,39,278 -59.82
09 8,50,000 3,52,372 81,581 4,33,953 51.05 -4,16,047 -48.95
10 2,00,000 0 41,981 41,981 20.99 -1,58,019 -79.01
11 3,00,000 99,871 50,062 1,49,933 49.98 -1,50,067 -50.02
12 3,00,000 99,094 0 99,094 33.03 -2,00,906 -66.97
13 50,000 4,053 0 4,053 8.11 -45,947 -91.89
17 50,000 0 50,000 50,000 100.00 0 0.00
42 2,00,000 19,315 0 19,315 9.66 -1,80,685 -90.34
43 1,21,00,000 6,90,071 1,78,660 8,68,731 7.18 -1,12,31,269 -92.82
49 8,00,000 1,62,120 2,11,260 3,73,380 46.67 -4,26,620 -53.33
Dtl Head (01) Total 6,44,17,000 2,06,65,608 44,11,261 2,50,76,869 -3,93,40,131
Sub Head (04)Total: 6,44,17,000 2,06,65,608 44,11,261 2,50,76,869 -3,93,40,131
05 02 01 44,55,78,000 15,18,41,964 2,81,95,667 18,00,37,631 40.41 -26,55,40,369 -59.59
03 36,98,30,000 11,67,18,268 2,44,90,033 14,12,08,301 38.18 -22,86,21,699 -61.82
04 5,50,000 17,132 20,664 37,796 6.87 -5,12,204 -93.13
05 5,00,000 43,131 0 43,131 8.63 -4,56,869 -91.37
06 5,34,69,000 1,08,89,339 20,25,864 1,29,15,203 24.15 -4,05,53,797 -75.85
08 10,25,000 1,17,272 43,498 1,60,770 15.68 -8,64,230 -84.32
09 30,00,000 34,011 24,245 58,256 1.94 -29,41,744 -98.06
10 5,00,000 0 3,658 3,658 0.73 -4,96,342 -99.27
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2210 02 101 05 02 11 7,50,000 1,15,370 86,703 2,02,073 26.94 -5,47,927 -73.06

12 8,00,000 33,242 58,798 92,040 11.51 -7,07,960 -88.50
16 2,00,000 3,500 0 3,500 1.75 -1,96,500 -98.25
17 1,20,00,000 3,39,948 12,05,343 15,45,291 12.88 -1,04,54,709 -87.12
39 50,00,000 5,54,936 5,08,853 10,63,789 21.28 -39,36,211 -78.72
40 5,25,000 96,370 23,884 1,20,254 22.91 -4,04,746 -77.09
42 2,00,000 49,903 49,940 99,843 49.92 -1,00,157 -50.08
43 12,20,000 89,689 9,967 99,656 8.17 -11,20,344 -91.83
49 15,00,000 6,55,172 2,79,259 9,34,431 62.30 -5,65,569 -37.70
Dtl Head (02) Total 89,66,47,000 28,15,99,247 5,70,26,376 33,86,25,623 -55,80,21,377
Sub Head (05)Total: 89,66,47,000 28,15,99,247 5,70,26,376 33,86,25,623 -55,80,21,377
06 01 20 77,000 77,000 0 77,000 100.00 0 0.00
Dtl Head (01) Total 77,000 77,000 0 77,000 0
02 20 25,000 25,000 0 25,000 100.00 0 0.00
Dtl Head (02) Total 25,000 25,000 0 25,000 0
03 20 65,000 65,000 0 65,000 100.00 0 0.00
Dtl Head (03) Total 65,000 65,000 0 65,000 0
04 20 65,000 65,000 0 65,000 100.00 0 0.00
Dtl Head (04) Total 65,000 65,000 0 65,000 0
Sub Head (06)Total: 2,32,000 2,32,000 0 2,32,000 0
Mnr Hd (101) Total: 1,18,54,79,000 36,89,68,738 7,44,12,432 44,33,81,170 -74,20,97,830
103 03 01 01 56,65,000 24,47,600 3,74,267 28,21,867 49.81 -28,43,133 -50.19
03 47,02,000 19,63,024 3,03,710 22,66,734 48.21 -24,35,266 -51.79
04 30,000 9,058 5,352 14,410 48.03 -15,590 -51.97
05 30,000 0 12,592 12,592 41.98 -17,408 -58.02
06 6,80,000 2,82,416 36,656 3,19,072 46.92 -3,60,928 -53.08
08 2,50,000 42,199 98,320 1,40,519 56.21 -1,09,481 -43.79
11 65,000 29,945 0 29,945 46.07 -35,055 -53.93
12 65,000 0 43,947 43,947 67.61 -21,053 -32.39
13 40,000 3,653 6,218 9,871 24.68 -30,129 -75.32
15 95,000 42,844 35,299 78,143 82.26 -16,857 -17.74
16 7,00,000 4,39,925 89,890 5,29,815 75.69 -1,70,185 -24.31
17 22,00,000 0 7,24,965 7,24,965 32.95 -14,75,035 -67.05
Dtl Head (01) Total 1,45,22,000 52,60,664 17,31,216 69,91,880 -75,30,120
Sub Head (03)Total: 1,45,22,000 52,60,664 17,31,216 69,91,880 -75,30,120
04 01 01 36,07,000 14,92,528 2,63,380 17,55,908 48.68 -18,51,092 -51.32
02 40,000 5,000 10,000 15,000 37.50 -25,000 -62.50
03 29,94,000 10,69,636 2,10,168 12,79,804 42.75 -17,14,196 -57.25
06 4,32,000 1,80,350 36,070 2,16,420 50.10 -2,15,580 -49.90
43 26,00,000 1,04,228 2,75,301 3,79,529 14.60 -22,20,471 -85.40
Dtl Head (01) Total 96,73,000 28,51,742 7,94,919 36,46,661 -60,26,339
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2210 02 103 04 Sub Head (04)Total: 96,73,000 28,51,742 7,94,919 36,46,661 -60,26,339
05 02 01 2,40,40,000 91,87,136 17,81,271 1,09,68,407 45.63 -1,30,71,593 -54.37
03 1,99,53,000 68,49,922 15,88,750 84,38,672 42.29 -1,15,14,328 -57.71
06 28,84,000 5,80,256 1,13,095 6,93,351 24.04 -21,90,649 -75.96
08 50,000 3,541 0 3,541 7.08 -46,459 -92.92
11 50,000 0 3,956 3,956 7.91 -46,044 -92.09
12 50,000 0 3,983 3,983 7.97 -46,017 -92.03
17 12,00,000 0 27,658 27,658 2.30 -11,72,342 -97.70
39 8,80,000 0 43,345 43,345 4.93 -8,36,655 -95.07
40 1,50,000 0 19,912 19,912 13.28 -1,30,088 -86.72
42 50,000 0 1,890 1,890 3.78 -48,110 -96.22
43 2,10,000 0 8,862 8,862 4.22 -2,01,138 -95.78
49 1,60,000 28,110 0 28,110 17.57 -1,31,890 -82.43
Dtl Head (02) Total 4,96,77,000 1,66,48,965 35,92,722 2,02,41,687 -2,94,35,313
Sub Head (05)Total: 4,96,77,000 1,66,48,965 35,92,722 2,02,41,687 -2,94,35,313
Mnr Hd (103) Total: 7,38,72,000 2,47,61,371 61,18,857 3,08,80,228 -4,29,91,772
Sb Mj hd (02) Total 1,25,93,51,000 39,37,30,109 8,05,31,289 47,42,61,398 -78,50,89,602
Mj Hd (2210) Total: 5,29,96,14,000 1,73,68,23,592 36,13,39,952 2,09,81,63,544 -3,20,14,50,456
04 101 04 01 01 1,46,40,42,000 53,29,76,816 9,76,94,015 63,06,70,831 43.08 -83,33,71,169 -56.92
02 12,00,000 13,413 2,295 15,708 1.31 -11,84,292 -98.69
03 1,21,51,55,000 40,84,65,346 8,31,20,013 49,15,85,359 40.45 -72,35,69,641 -59.55
04 28,93,000 81,349 29,259 1,10,608 3.82 -27,82,392 -96.18
05 15,00,000 59,040 0 59,040 3.94 -14,40,960 -96.06
06 17,05,68,000 2,88,31,817 52,89,346 3,41,21,163 20.00 -13,64,46,837 -80.00
08 94,00,000 8,72,113 1,98,547 10,70,660 11.39 -83,29,340 -88.61
09 15,00,000 2,525 13,271 15,796 1.05 -14,84,204 -98.95
11 28,00,000 3,42,509 2,65,761 6,08,270 21.72 -21,91,730 -78.28
12 47,22,000 2,86,093 3,02,345 5,88,438 12.46 -41,33,562 -87.54
16 5,00,000 1,250 0 1,250 0.25 -4,98,750 -99.75
17 1,28,00,000 2,29,425 11,40,223 13,69,648 10.70 -1,14,30,352 -89.30
39 3,15,00,000 29,44,663 26,55,312 55,99,975 17.78 -2,59,00,025 -82.22
40 25,00,000 3,39,347 1,54,725 4,94,072 19.76 -20,05,928 -80.24
42 18,00,000 3,38,994 99,656 4,38,650 24.37 -13,61,350 -75.63
43 1,00,00,000 5,84,692 1,29,953 7,14,645 7.15 -92,85,355 -92.85
49 40,00,000 16,25,360 1,98,568 18,23,928 45.60 -21,76,072 -54.40
Dtl Head (01) Total 2,93,68,80,000 97,79,94,752 19,12,93,289 1,16,92,88,041 -1,76,75,91,959
Sub Head (04)Total: 2,93,68,80,000 97,79,94,752 19,12,93,289 1,16,92,88,041 -1,76,75,91,959
Mnr Hd (101) Total: 2,93,68,80,000 97,79,94,752 19,12,93,289 1,16,92,88,041 -1,76,75,91,959
103 03 01 01 19,66,90,000 5,99,62,057 1,17,95,461 7,17,57,518 36.48 -12,49,32,482 -63.52
03 16,32,53,000 4,55,05,702 1,01,08,868 5,56,14,570 34.07 -10,76,38,430 -65.93
06 2,29,15,000 32,21,715 5,98,504 38,20,219 16.67 -1,90,94,781 -83.33
08 1,05,000 990 0 990 0.94 -1,04,010 -99.06
11 1,05,000 1,000 10,892 11,892 11.33 -93,108 -88.67
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2210 04 103 03 01 12 1,05,000 0 6,306 6,306 6.01 -98,694 -93.99

17 9,00,000 0 6,608 6,608 0.73 -8,93,392 -99.27
39 5,50,000 0 30,719 30,719 5.59 -5,19,281 -94.41
40 50,000 990 1,916 2,906 5.81 -47,094 -94.19
42 50,000 0 894 894 1.79 -49,106 -98.21
43 2,10,000 0 4,977 4,977 2.37 -2,05,023 -97.63
49 3,50,000 1,61,410 61,492 2,22,902 63.69 -1,27,098 -36.31
Dtl Head (01) Total 38,52,83,000 10,88,53,864 2,26,26,637 13,14,80,501 -25,38,02,499
Sub Head (03)Total: 38,52,83,000 10,88,53,864 2,26,26,637 13,14,80,501 -25,38,02,499
Mnr Hd (103) Total: 38,52,83,000 10,88,53,864 2,26,26,637 13,14,80,501 -25,38,02,499
Sb Mj hd (04) Total 3,32,21,63,000 1,08,68,48,616 21,39,19,926 1,30,07,68,542 -2,02,13,94,458
Mj Hd (2210) Total: 5,29,96,14,000 1,73,68,23,592 36,13,39,952 2,09,81,63,544 -3,20,14,50,456
05 101 03 01 01 8,50,00,000 3,06,73,197 61,77,972 3,68,51,169 43.35 -4,81,48,831 -56.65
03 7,05,50,000 2,28,77,077 68,22,196 2,96,99,273 42.10 -4,08,50,727 -57.90
04 1,50,000 5,170 6,700 11,870 7.91 -1,38,130 -92.09
06 1,02,00,000 41,36,630 7,82,305 49,18,935 48.22 -52,81,065 -51.78
08 4,00,000 1,41,511 58,041 1,99,552 49.89 -2,00,448 -50.11
09 16,00,000 14,78,401 0 14,78,401 92.40 -1,21,599 -7.60
10 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
13 10,000 10,000 0 10,000 100.00 0 0.01
15 3,00,000 8,078 0 8,078 2.69 -2,91,922 -97.31
16 2,50,000 5,000 0 5,000 2.00 -2,45,000 -98.00
17 10,00,000 10,00,000 0 10,00,000 100.00 0 0.00
21 1,70,00,000 83,25,346 8,16,788 91,42,134 53.78 -78,57,866 -46.22
39 17,00,000 0 18,634 18,634 1.10 -16,81,366 -98.90
42 5,00,000 1,71,544 0 1,71,544 34.31 -3,28,456 -65.69
43 21,00,000 1,45,627 84,281 2,29,908 10.95 -18,70,092 -89.05
49 9,40,000 4,65,854 2,89,716 7,55,570 80.38 -1,84,430 -19.62
Dtl Head (01) Total 19,22,00,000 6,99,43,435 1,50,56,633 8,50,00,068 -10,71,99,932
Sub Head (03)Total: 19,22,00,000 6,99,43,435 1,50,56,633 8,50,00,068 -10,71,99,932
06 01 01 18,74,60,000 7,11,43,864 1,81,17,393 8,92,61,257 47.62 -9,81,98,743 -52.38
02 3,00,000 4,620 0 4,620 1.54 -2,95,380 -98.46
03 15,55,92,000 5,68,86,364 1,61,47,269 7,30,33,633 46.94 -8,25,58,367 -53.06
04 7,00,000 75,778 19,199 94,977 13.57 -6,05,023 -86.43
06 2,24,95,000 59,50,378 18,10,248 77,60,626 34.50 -1,47,34,374 -65.50
08 8,39,000 1,58,031 16,828 1,74,859 20.84 -6,64,141 -79.16
09 41,00,000 1,96,746 1,91,292 3,88,038 9.46 -37,11,962 -90.54
10 5,00,000 0 65,805 65,805 13.16 -4,34,195 -86.84
11 7,35,000 0 1,59,173 1,59,173 21.66 -5,75,827 -78.34
12 7,35,000 6,423 0 6,423 0.87 -7,28,577 -99.13
13 2,00,000 15,932 15,181 31,113 15.56 -1,68,887 -84.44
15 5,00,000 5,000 0 5,000 1.00 -4,95,000 -99.00
16 8,00,000 5,075 21,738 26,813 3.35 -7,73,187 -96.65
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2210 05 101 06 01 21 2,00,00,000 86,60,588 26,35,382 1,12,95,970 56.48 -87,04,030 -43.52

39 35,00,000 98,537 56,035 1,54,572 4.42 -33,45,428 -95.58
42 7,00,000 50,000 1,50,000 2,00,000 28.57 -5,00,000 -71.43
43 10,00,000 38,773 0 38,773 3.88 -9,61,227 -96.12
46 3,15,000 15,650 0 15,650 4.97 -2,99,350 -95.03
49 15,50,000 1,31,628 57,711 1,89,339 12.22 -13,60,661 -87.78
Dtl Head (01) Total 40,20,21,000 14,34,43,387 3,94,63,254 18,29,06,641 -21,91,14,359
Sub Head (06)Total: 40,20,21,000 14,34,43,387 3,94,63,254 18,29,06,641 -21,91,14,359
Mnr Hd (101) Total: 59,42,21,000 21,33,86,822 5,45,19,887 26,79,06,709 -32,63,14,291
103 03 00 01 5,71,22,000 2,17,38,854 56,74,780 2,74,13,634 47.99 -2,97,08,366 -52.01
03 4,74,11,000 1,62,98,670 50,28,673 2,13,27,343 44.98 -2,60,83,657 -55.02
04 1,00,000 15,294 0 15,294 15.30 -84,706 -84.71
06 68,54,000 30,86,112 8,03,146 38,89,258 56.74 -29,64,742 -43.26
08 4,07,000 21,602 1,08,679 1,30,281 32.01 -2,76,719 -67.99
09 7,00,000 0 5,00,000 5,00,000 71.43 -2,00,000 -28.57
11 1,50,000 0 4,445 4,445 2.96 -1,45,555 -97.04
13 60,000 5,766 1,579 7,345 12.24 -52,655 -87.76
15 1,00,000 0 31,991 31,991 31.99 -68,009 -68.01
16 1,00,000 8,904 0 8,904 8.91 -91,096 -91.10
21 90,00,000 13,01,750 1,80,000 14,81,750 16.46 -75,18,250 -83.54
42 3,00,000 50,000 0 50,000 16.67 -2,50,000 -83.33
43 8,40,000 45,070 0 45,070 5.37 -7,94,930 -94.63
46 2,10,000 2,60,057 0 2,60,057 100.00 50,057 23.84
49 5,25,000 25,966 35,557 61,523 11.72 -4,63,477 -88.28
Dtl Head (00) Total 12,38,79,000 4,28,58,045 1,23,68,850 5,52,26,895 -6,86,52,105
Sub Head (03)Total: 12,38,79,000 4,28,58,045 1,23,68,850 5,52,26,895 -6,86,52,105
Mnr Hd (103) Total: 12,38,79,000 4,28,58,045 1,23,68,850 5,52,26,895 -6,86,52,105
Sb Mj hd (05) Total 71,81,00,000 25,62,44,867 6,68,88,737 32,31,33,604 -39,49,66,396
Mj Hd (2210) Total: 5,29,96,14,000 1,73,68,23,592 36,13,39,952 2,09,81,63,544 -3,20,14,50,456
NONPLAN TOTAL: 5,29,96,14,000 1,73,68,23,592 36,13,39,952 2,09,81,63,544 -3,20,14,50,456
PLAN
2210 05 103 03 00 01 18,00,000 11,73,196 0 11,73,196 65.18 -6,26,804 -34.82

03 14,94,000 8,43,281 0 8,43,281 56.44 -6,50,719 -43.56
06 2,16,000 1,59,643 0 1,59,643 73.91 -56,357 -26.09
Dtl Head (00) Total 35,10,000 21,76,120 0 21,76,120 -13,33,880
Sub Head (03)Total: 35,10,000 21,76,120 0 21,76,120 -13,33,880
Mnr Hd (103) Total: 35,10,000 21,76,120 0 21,76,120 -13,33,880
Sb Mj hd (05) Total 35,10,000 21,76,120 0 21,76,120 -13,33,880
Mj Hd (2210) Total: 35,10,000 21,76,120 0 21,76,120 -13,33,880
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2210 PLAN TOTAL: 16,35,10,000 21,76,120 5,00,00,000 5,21,76,120 -11,13,33,880
4210 01 800 05 00 24 16,00,00,000 0 5,00,00,000 5,00,00,000 31.25 -11,00,00,000 -68.75

Dtl Head (00) Total 16,00,00,000 0 5,00,00,000 5,00,00,000 -11,00,00,000
Sub Head (05)Total: 16,00,00,000 0 5,00,00,000 5,00,00,000 -11,00,00,000
Mnr Hd (800) Total: 16,00,00,000 0 5,00,00,000 5,00,00,000 -11,00,00,000
Sb Mj hd (01) Total 16,00,00,000 0 5,00,00,000 5,00,00,000 -11,00,00,000
Mj Hd (4210) Total: 16,00,00,000 0 5,00,00,000 5,00,00,000 -11,00,00,000
PLAN TOTAL: 16,35,10,000 21,76,120 5,00,00,000 5,21,76,120 -11,13,33,880
CCO (SEC, MEDICAL EDU U.P. GOVT / DIRECTOR, 5,46,31,24,000 1,73,89,99,712 41,13,39,952 2,15,03,39,664 -3,31,27,84,336
AYURVEDIC TREATMENT, U.P., LUCKNOW / DIRECTOR, UN
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NONPLAN
2210 02 102 03 01 01 90,00,000 39,21,791 0 39,21,791 43.58 -50,78,209 -56.42

02 1,10,000 25,637 0 25,637 23.31 -84,363 -76.69
03 74,70,000 30,32,298 0 30,32,298 40.59 -44,37,702 -59.41
06 10,80,000 4,28,900 0 4,28,900 39.71 -6,51,100 -60.29
08 3,60,000 25,836 0 25,836 7.18 -3,34,164 -92.82
13 70,000 22,126 0 22,126 31.61 -47,874 -68.39
15 5,00,000 2,84,091 0 2,84,091 56.82 -2,15,909 -43.18
46 50,000 49,168 0 49,168 98.34 -832 -1.66
47 1,05,000 47,314 0 47,314 45.06 -57,686 -54.94
49 1,50,000 1,87,852 0 1,87,852 100.00 37,852 25.24
Dtl Head (01) Total 1,88,95,000 80,25,013 0 80,25,013 -1,08,69,987
Sub Head (03)Total: 1,88,95,000 80,25,013 0 80,25,013 -1,08,69,987
04 01 01 15,00,00,000 5,09,82,878 99,14,096 6,08,96,974 40.60 -8,91,03,026 -59.40
03 12,45,00,000 3,94,86,023 80,17,541 4,75,03,564 38.16 -7,69,96,436 -61.84
04 9,60,000 82,364 56,774 1,39,138 14.49 -8,20,862 -85.51
05 4,00,000 22,600 30,134 52,734 13.18 -3,47,266 -86.82
06 1,56,02,000 46,02,620 8,59,005 54,61,625 35.01 -1,01,40,375 -64.99
08 19,77,000 2,96,616 96,367 3,92,983 19.88 -15,84,017 -80.12
09 6,00,000 61,591 0 61,591 10.27 -5,38,409 -89.73
11 8,55,000 1,21,249 56,838 1,78,087 20.83 -6,76,913 -79.17
12 7,85,000 70,943 20,790 91,733 11.69 -6,93,267 -88.31
13 4,00,000 55,617 20,849 76,466 19.12 -3,23,534 -80.88
16 1,00,000 40,830 490 41,320 41.32 -58,680 -58.68
39 45,00,000 0 11,949 11,949 0.27 -44,88,051 -99.73
40 5,84,000 82,071 19,918 1,01,989 17.46 -4,82,011 -82.54
42 7,17,000 80,971 28,902 1,09,873 15.32 -6,07,127 -84.68
47 7,00,000 88,472 18,827 1,07,299 15.33 -5,92,701 -84.67
49 22,00,000 6,16,639 8,15,334 14,31,973 65.09 -7,68,027 -34.91
51 3,36,000 0 14,394 14,394 4.28 -3,21,606 -95.72
Dtl Head (01) Total 30,52,16,000 9,66,91,484 1,99,82,208 11,66,73,692 -18,85,42,308
Sub Head (04)Total: 30,52,16,000 9,66,91,484 1,99,82,208 11,66,73,692 -18,85,42,308
05 06 20 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
Dtl Head (06) Total 2,00,000 1,00,000 0 1,00,000 -1,00,000
Sub Head (05)Total: 2,00,000 1,00,000 0 1,00,000 -1,00,000
Mnr Hd (102) Total: 32,43,11,000 10,48,16,497 1,99,82,208 12,47,98,705 -19,95,12,295
Sb Mj hd (02) Total 32,43,11,000 10,48,16,497 1,99,82,208 12,47,98,705 -19,95,12,295
Mj Hd (2210) Total: 2,39,55,00,000 83,92,28,978 17,03,62,357 1,00,95,91,335 -1,38,59,08,665
04 102 03 01 01 95,00,00,000 36,09,66,800 7,07,68,215 43,17,35,015 45.45 -51,82,64,985 -54.55
03 78,85,00,000 27,53,53,217 5,92,09,056 33,45,62,273 42.43 -45,39,37,727 -57.57
04 68,15,000 16,28,880 5,53,887 21,82,767 32.03 -46,32,233 -67.97
05 11,50,000 98,669 21,694 1,20,363 10.47 -10,29,637 -89.53
06 8,69,30,000 1,97,37,685 38,82,599 2,36,20,284 27.17 -6,33,09,716 -72.83
08 44,81,000 8,47,854 4,02,701 12,50,555 27.91 -32,30,445 -72.09
11 32,20,000 6,73,525 3,30,415 10,03,940 31.18 -22,16,060 -68.82
Page 144 of 402
GRANT--> 0034
NONPLAN
2210 04 102 03 01 12 22,85,000 3,76,550 1,71,651 5,48,201 23.99 -17,36,799 -76.01

16 50,000 0 30,000 30,000 60.00 -20,000 -40.00
17 19,76,000 0 16,800 16,800 0.85 -19,59,200 -99.15
39 2,38,04,000 0 2,01,841 2,01,841 0.85 -2,36,02,159 -99.15
40 61,05,000 4,21,372 3,08,540 7,29,912 11.96 -53,75,088 -88.04
42 18,70,000 4,17,317 1,44,292 5,61,609 30.03 -13,08,391 -69.97
45 4,50,000 0 18,773 18,773 4.17 -4,31,227 -95.83
49 31,45,000 34,45,172 1,50,000 35,95,172 100.00 4,50,172 14.31
51 2,00,000 49,725 20,000 69,725 34.86 -1,30,275 -65.14
Dtl Head (01) Total 1,88,09,81,000 66,40,16,766 13,62,30,464 80,02,47,230 -1,08,07,33,770
Sub Head (03)Total: 1,88,09,81,000 66,40,16,766 13,62,30,464 80,02,47,230 -1,08,07,33,770
Mnr Hd (102) Total: 1,88,09,81,000 66,40,16,766 13,62,30,464 80,02,47,230 -1,08,07,33,770
Sb Mj hd (04) Total 1,88,09,81,000 66,40,16,766 13,62,30,464 80,02,47,230 -1,08,07,33,770
Mj Hd (2210) Total: 2,39,55,00,000 83,92,28,978 17,03,62,357 1,00,95,91,335 -1,38,59,08,665
05 102 03 01 01 7,56,02,000 2,90,14,226 59,02,830 3,49,17,056 46.19 -4,06,84,944 -53.81
02 4,00,000 2,27,786 10,400 2,38,186 59.55 -1,61,814 -40.45
03 6,27,50,000 2,20,77,528 48,99,369 2,69,76,897 42.99 -3,57,73,103 -57.01
04 3,00,000 56,782 0 56,782 18.93 -2,43,218 -81.07
06 81,50,000 28,03,835 5,90,997 33,94,832 41.65 -47,55,168 -58.35
07 9,00,000 2,03,100 39,000 2,42,100 26.90 -6,57,900 -73.10
08 4,70,000 1,74,010 93,232 2,67,242 56.86 -2,02,758 -43.14
09 60,00,000 43,46,389 1,25,742 44,72,131 74.54 -15,27,869 -25.46
11 4,51,000 65,681 67,765 1,33,446 29.59 -3,17,554 -70.41
12 4,15,000 95,810 31,943 1,27,753 30.78 -2,87,247 -69.22
13 90,000 18,100 1,816 19,916 22.13 -70,084 -77.87
16 50,000 30,000 0 30,000 60.00 -20,000 -40.00
21 3,20,00,000 1,04,96,241 19,20,000 1,24,16,241 38.80 -1,95,83,759 -61.20
40 3,60,000 21,715 20,000 41,715 11.59 -3,18,285 -88.41
42 14,00,000 2,67,279 1,73,501 4,40,780 31.48 -9,59,220 -68.52
46 1,55,000 0 59,977 59,977 38.70 -95,023 -61.30
47 1,90,000 33,120 17,350 50,470 26.56 -1,39,530 -73.44
49 5,25,000 4,64,113 1,95,763 6,59,876 100.00 1,34,876 25.69
Dtl Head (01) Total 19,02,08,000 7,03,95,715 1,41,49,685 8,45,45,400 -10,56,62,600
Sub Head (03)Total: 19,02,08,000 7,03,95,715 1,41,49,685 8,45,45,400 -10,56,62,600
Mnr Hd (102) Total: 19,02,08,000 7,03,95,715 1,41,49,685 8,45,45,400 -10,56,62,600
Sb Mj hd (05) Total 19,02,08,000 7,03,95,715 1,41,49,685 8,45,45,400 -10,56,62,600
Mj Hd (2210) Total: 2,39,55,00,000 83,92,28,978 17,03,62,357 1,00,95,91,335 -1,38,59,08,665
NONPLAN TOTAL: 2,39,55,00,000 83,92,28,978 17,03,62,357 1,00,95,91,335 -1,38,59,08,665
PLAN
4210 01 800 09 00 24 14,45,01,000 3,80,91,000 0 3,80,91,000 26.36 -10,64,10,000 -73.64

Dtl Head (00) Total 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000
Page 145 of 402
GRANT--> 0034
PLAN
4210 01 800 09 Sub Head (09)Total: 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000

Mnr Hd (800) Total: 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000
Sb Mj hd (01) Total 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000
Mj Hd (4210) Total: 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000
PLAN TOTAL: 14,45,01,000 3,80,91,000 0 3,80,91,000 -10,64,10,000
CCO (SEC, MEDICAL EDU U.P. GOVT / DIRECTOR, 2,54,00,01,000 87,73,19,978 17,03,62,357 1,04,76,82,335 -1,49,23,18,665
HOMEOPATHY, U.P., LUCKNOW ) TOTAL:
Page 146 of 402
GRANT--> 0035
SEC, FAMILY WELFARE U.P. GOVT / DIRECTOR GENERAL, FAMILY WELFARE, U.P. / DIRECTOR, STATE FAMILY WELFARE TRG
INSTITUTION, U.P
NONPLAN
2211 00 101 01 01 01 0 66,480 0 66,480 100.00 66,480 100.00

03 0 28,451 0 28,451 100.00 28,451 100.00
06 0 3,670 0 3,670 100.00 3,670 100.00
Dtl Head (01) Total 0 98,601 0 98,601 98,601
Sub Head (01)Total: 0 98,601 0 98,601 98,601
Mnr Hd (101) Total: 0 98,601 0 98,601 98,601
103 01 02 01 0 1,14,067 0 1,14,067 100.00 1,14,067 100.00
03 0 30,485 0 30,485 100.00 30,485 100.00
06 0 3,260 0 3,260 100.00 3,260 100.00
Dtl Head (02) Total 0 1,47,812 0 1,47,812 1,47,812
Sub Head (01)Total: 0 1,47,812 0 1,47,812 1,47,812
Mnr Hd (103) Total: 0 1,47,812 0 1,47,812 1,47,812
104 03 00 15 3,75,00,000 78,96,796 34,58,686 1,13,55,482 30.28 -2,61,44,518 -69.72
Dtl Head (00) Total 3,75,00,000 78,96,796 34,58,686 1,13,55,482 -2,61,44,518
Sub Head (03)Total: 3,75,00,000 78,96,796 34,58,686 1,13,55,482 -2,61,44,518
Mnr Hd (104) Total: 3,75,00,000 78,96,796 34,58,686 1,13,55,482 -2,61,44,518
Sb Mj hd (00) Total 3,75,00,000 81,43,209 34,58,686 1,16,01,895 -2,58,98,105
Mj Hd (2211) Total: 3,75,00,000 81,43,209 34,58,686 1,16,01,895 -2,58,98,105
NONPLAN TOTAL: 3,75,00,000 81,43,209 34,58,686 1,16,01,895 -2,58,98,105
PLAN
2211 00 001 01 01 01 55,00,000 24,67,194 3,70,980 28,38,174 51.60 -26,61,826 -48.40

03 45,65,000 20,04,213 2,96,064 23,00,277 50.39 -22,64,723 -49.61
06 12,10,000 3,93,334 59,655 4,52,989 37.44 -7,57,011 -62.56
Dtl Head (01) Total 1,12,75,000 48,64,741 7,26,699 55,91,440 -56,83,560
02 01 3,35,00,000 1,28,73,616 46,77,104 1,75,50,720 52.39 -1,59,49,280 -47.61
02 7,92,000 2,08,203 1,62,085 3,70,288 46.75 -4,21,712 -53.25
03 2,78,05,000 1,07,22,518 37,89,257 1,45,11,775 52.19 -1,32,93,225 -47.81
04 4,85,000 3,14,907 70,625 3,85,532 79.49 -99,468 -20.51
05 1,20,000 96,407 17,387 1,13,794 94.83 -6,206 -5.17
06 40,00,000 13,23,590 5,00,340 18,23,930 45.60 -21,76,070 -54.40
07 75,000 765 0 765 1.02 -74,235 -98.98
08 4,40,000 1,00,000 25,000 1,25,000 28.41 -3,15,000 -71.59
09 13,00,000 1,43,527 8,25,550 9,69,077 74.54 -3,30,923 -25.46
10 20,85,000 5,52,030 0 5,52,030 26.48 -15,32,970 -73.52
11 6,60,000 29,060 3,930 32,990 5.00 -6,27,010 -95.00
12 4,40,000 17,365 1,22,246 1,39,611 31.73 -3,00,389 -68.27
13 4,40,000 1,15,865 44,433 1,60,298 36.43 -2,79,702 -63.57
16 3,60,000 62,706 27,025 89,731 24.93 -2,70,269 -75.07
17 21,00,000 4,44,423 0 4,44,423 21.16 -16,55,577 -78.84
Page 147 of 402
GRANT--> 0035
INSTITUTION, U.P
PLAN
2211 00 001 01 02 42 14,50,000 1,98,359 28,432 2,26,791 15.64 -12,23,209 -84.36

47 2,20,000 0 59,800 59,800 27.18 -1,60,200 -72.82
49 6,00,000 1,12,891 11,922 1,24,813 20.80 -4,75,187 -79.20
Dtl Head (02) Total 7,68,72,000 2,73,16,232 1,03,65,136 3,76,81,368 -3,91,90,632
04 01 14,74,65,000 5,45,31,062 1,04,83,942 6,50,15,004 44.09 -8,24,49,996 -55.91
03 12,23,96,000 4,20,70,876 85,16,094 5,05,86,970 41.33 -7,18,09,030 -58.67
04 43,20,000 2,25,713 2,04,028 4,29,741 9.95 -38,90,259 -90.05
05 4,40,000 18,561 0 18,561 4.22 -4,21,439 -95.78
06 1,66,80,000 45,54,732 8,44,221 53,98,953 32.37 -1,12,81,047 -67.63
08 13,50,000 1,77,245 60,237 2,37,482 17.59 -11,12,518 -82.41
11 16,20,000 83,039 19,480 1,02,519 6.33 -15,17,481 -93.67
12 13,50,000 49,167 36,190 85,357 6.32 -12,64,643 -93.68
13 12,25,000 1,29,618 28,312 1,57,930 12.89 -10,67,070 -87.11
42 13,50,000 1,48,929 56,570 2,05,499 15.22 -11,44,501 -84.78
49 22,41,000 5,26,967 1,16,047 6,43,014 28.69 -15,97,986 -71.31
Dtl Head (04) Total 30,04,37,000 10,25,15,909 2,03,65,121 12,28,81,030 -17,75,55,970
05 01 20,60,000 5,60,260 94,370 6,54,630 31.78 -14,05,370 -68.22
03 17,10,000 4,39,252 75,496 5,14,748 30.10 -11,95,252 -69.90
06 2,75,000 69,660 11,050 80,710 29.35 -1,94,290 -70.65
Dtl Head (05) Total 40,45,000 10,69,172 1,80,916 12,50,088 -27,94,912
06 01 36,62,000 11,77,282 3,67,940 15,45,222 42.20 -21,16,778 -57.80
03 30,39,000 8,96,657 2,93,824 11,90,481 39.17 -18,48,519 -60.83
04 55,000 6,669 1,173 7,842 14.26 -47,158 -85.74
06 4,10,000 1,44,232 34,940 1,79,172 43.70 -2,30,828 -56.30
08 45,000 0 8,480 8,480 18.85 -36,520 -81.15
11 28,000 2,771 0 2,771 9.90 -25,229 -90.10
13 40,000 7,500 2,070 9,570 23.93 -30,430 -76.08
49 70,000 0 6,462 6,462 9.23 -63,538 -90.77
Dtl Head (06) Total 73,49,000 22,35,111 7,14,889 29,50,000 -43,99,000
08 01 5,62,10,000 1,72,39,306 33,42,353 2,05,81,659 36.62 -3,56,28,341 -63.38
03 4,66,54,000 1,35,20,308 27,15,978 1,62,36,286 34.80 -3,04,17,714 -65.20
04 20,70,000 77,416 26,400 1,03,816 5.02 -19,66,184 -94.98
06 67,90,000 15,31,090 2,88,494 18,19,584 26.80 -49,70,416 -73.20
08 2,60,000 14,007 3,000 17,007 6.54 -2,42,993 -93.46
11 6,20,000 33,853 13,800 47,653 7.69 -5,72,347 -92.31
12 2,60,000 8,998 3,000 11,998 4.61 -2,48,002 -95.39
42 3,10,000 7,800 3,000 10,800 3.48 -2,99,200 -96.52
49 5,20,000 35,510 0 35,510 6.83 -4,84,490 -93.17
Dtl Head (08) Total 11,36,94,000 3,24,68,288 63,96,025 3,88,64,313 -7,48,29,687
Sub Head (01)Total: 51,36,72,000 17,04,69,453 3,87,48,786 20,92,18,239 -30,44,53,761
Mnr Hd (001) Total: 51,36,72,000 17,04,69,453 3,87,48,786 20,92,18,239 -30,44,53,761
003 01 01 01 5,59,53,000 1,62,67,799 19,52,513 1,82,20,312 32.56 -3,77,32,688 -67.44
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GRANT--> 0035
INSTITUTION, U.P
PLAN
2211 00 003 01 01 03 4,64,41,000 1,26,03,025 16,87,303 1,42,90,328 30.77 -3,21,50,672 -69.23

04 2,77,000 13,875 0 13,875 5.01 -2,63,125 -94.99
06 59,75,000 19,38,026 2,16,073 21,54,099 36.05 -38,20,901 -63.95
08 2,92,000 49,331 47,079 96,410 33.02 -1,95,590 -66.98
09 16,17,000 7,72,027 73,614 8,45,641 52.30 -7,71,359 -47.70
11 1,76,000 29,947 9,064 39,011 22.17 -1,36,989 -77.83
12 2,31,000 26,672 1,668 28,340 12.27 -2,02,660 -87.73
13 1,43,000 10,265 7,258 17,523 12.25 -1,25,477 -87.75
42 57,00,000 79,355 54,383 1,33,738 2.35 -55,66,262 -97.65
49 3,19,000 80,871 50,576 1,31,447 41.21 -1,87,553 -58.79
Dtl Head (01) Total 11,71,24,000 3,18,71,193 40,99,531 3,59,70,724 -8,11,53,276
02 01 6,86,25,000 1,42,33,253 27,17,789 1,69,51,042 24.70 -5,16,73,958 -75.30
03 5,69,59,000 1,08,40,294 22,52,270 1,30,92,564 22.99 -4,38,66,436 -77.01
04 2,10,000 0 25,000 25,000 11.91 -1,85,000 -88.09
06 85,45,000 10,71,970 1,90,015 12,61,985 14.77 -72,83,015 -85.23
08 2,35,000 4,000 24,380 28,380 12.08 -2,06,620 -87.92
09 26,60,000 0 58,095 58,095 2.18 -26,01,905 -97.82
11 2,00,000 29,000 0 29,000 14.50 -1,71,000 -85.50
17 3,50,000 0 3,50,000 3,50,000 100.00 0 0.00
42 2,35,000 40,000 0 40,000 17.02 -1,95,000 -82.98
Dtl Head (02) Total 13,80,19,000 2,62,18,517 56,17,549 3,18,36,066 -10,61,82,934
Sub Head (01)Total: 25,51,43,000 5,80,89,710 97,17,080 6,78,06,790 -18,73,36,210
Mnr Hd (003) Total: 25,51,43,000 5,80,89,710 97,17,080 6,78,06,790 -18,73,36,210
101 01 01 01 1,90,16,92,000 41,59,39,907 8,99,41,843 50,58,81,750 26.60 -1,39,58,10,250 -73.40
03 1,57,84,04,000 30,40,03,843 6,99,89,919 37,39,93,762 23.69 -1,20,44,10,238 -76.31
04 2,85,16,000 23,55,524 10,66,930 34,22,454 12.00 -2,50,93,546 -88.00
05 7,70,000 67,193 0 67,193 8.73 -7,02,807 -91.27
06 9,07,50,000 1,95,34,663 41,61,191 2,36,95,854 26.11 -6,70,54,146 -73.89
08 19,00,000 1,81,045 20,770 2,01,815 10.62 -16,98,185 -89.38
11 39,60,000 3,29,184 95,859 4,25,043 10.73 -35,34,957 -89.27
12 22,00,000 37,525 38,610 76,135 3.46 -21,23,865 -96.54
42 50,00,000 9,60,242 1,89,313 11,49,555 22.99 -38,50,445 -77.01
49 50,00,000 3,43,548 1,09,434 4,52,982 9.06 -45,47,018 -90.94
51 2,11,000 0 1,360 1,360 0.65 -2,09,640 -99.35
Dtl Head (01) Total 3,61,84,03,000 74,37,52,674 16,56,15,229 90,93,67,903 -2,70,90,35,097
02 01 4,90,72,26,000 1,42,07,51,554 30,97,50,336 1,73,05,01,890 35.26 -3,17,67,24,110 -64.74
03 4,07,29,98,000 1,04,18,85,352 23,99,15,187 1,28,18,00,539 31.47 -2,79,11,97,461 -68.53
04 3,67,77,000 38,74,869 6,84,850 45,59,719 12.40 -3,22,17,281 -87.60
05 10,00,000 27,998 0 27,998 2.80 -9,72,002 -97.20
06 11,55,00,000 3,20,25,656 65,78,272 3,86,03,928 33.42 -7,68,96,072 -66.58
49 42,35,000 8,14,615 1,84,986 9,99,601 23.60 -32,35,399 -76.40
Dtl Head (02) Total 9,13,77,36,000 2,49,93,80,044 55,71,13,631 3,05,64,93,675 -6,08,12,42,325
Sub Head (01)Total: 12,75,61,39,000 3,24,31,32,718 72,27,28,860 3,96,58,61,578 -8,79,02,77,422
Page 149 of 402
GRANT--> 0035
INSTITUTION, U.P
PLAN
2211 00 101 Mnr Hd (101) Total: 12,75,61,39,000 3,24,31,32,718 72,27,28,860 3,96,58,61,578 -8,79,02,77,422
102 01 01 01 23,36,83,000 8,99,68,172 1,69,30,656 10,68,98,828 45.75 -12,67,84,172 -54.25
03 19,39,57,000 6,49,75,040 1,26,98,421 7,76,73,461 40.05 -11,62,83,539 -59.95
04 7,70,000 4,394 18,124 22,518 2.92 -7,47,482 -97.08
06 2,99,47,000 99,77,778 17,12,649 1,16,90,427 39.04 -1,82,56,573 -60.96
08 4,40,000 83,201 18,023 1,01,224 23.01 -3,38,776 -76.99
09 9,00,000 5,359 4,549 9,908 1.10 -8,90,092 -98.90
11 13,20,000 1,34,869 1,11,450 2,46,319 18.66 -10,73,681 -81.34
12 11,00,000 3,990 74,250 78,240 7.11 -10,21,760 -92.89
17 10,00,000 65,466 84,252 1,49,718 14.97 -8,50,282 -85.03
42 17,38,000 2,55,035 2,58,232 5,13,267 29.53 -12,24,733 -70.47
49 12,60,000 4,49,229 1,38,842 5,88,071 46.67 -6,71,929 -53.33
Dtl Head (01) Total 46,61,15,000 16,59,22,533 3,20,49,448 19,79,71,981 -26,81,43,019
Sub Head (01)Total: 46,61,15,000 16,59,22,533 3,20,49,448 19,79,71,981 -26,81,43,019
Mnr Hd (102) Total: 46,61,15,000 16,59,22,533 3,20,49,448 19,79,71,981 -26,81,43,019
103 01 02 01 1,61,18,40,000 51,16,34,664 11,13,02,970 62,29,37,634 38.65 -98,89,02,366 -61.35
03 1,33,78,27,000 37,58,96,826 8,77,23,078 46,36,19,904 34.65 -87,42,07,096 -65.35
04 1,32,80,000 7,63,135 1,10,662 8,73,797 6.58 -1,24,06,203 -93.42
06 12,89,47,000 1,35,61,451 28,93,878 1,64,55,329 12.76 -11,24,91,671 -87.24
08 80,000 28,282 3,878 32,160 40.20 -47,840 -59.80
11 70,000 20,301 0 20,301 29.00 -49,699 -71.00
13 30,000 4,289 2,954 7,243 24.14 -22,757 -75.86
16 40,000 12,109 0 12,109 30.28 -27,891 -69.73
17 2,00,000 600 0 600 0.30 -1,99,400 -99.70
42 80,000 30,104 0 30,104 37.63 -49,896 -62.37
47 45,000 11,000 0 11,000 24.45 -34,000 -75.55
Dtl Head (02) Total 3,09,24,39,000 90,19,62,761 20,20,37,420 1,10,40,00,181 -1,98,84,38,819
Sub Head (01)Total: 3,09,24,39,000 90,19,62,761 20,20,37,420 1,10,40,00,181 -1,98,84,38,819
Mnr Hd (103) Total: 3,09,24,39,000 90,19,62,761 20,20,37,420 1,10,40,00,181 -1,98,84,38,819
200 01 01 01 32,15,41,000 10,71,68,406 2,16,67,006 12,88,35,412 40.07 -19,27,05,588 -59.93
03 26,68,79,000 7,90,82,096 1,67,26,992 9,58,09,088 35.90 -17,10,69,912 -64.10
04 9,00,000 20,336 7,065 27,401 3.04 -8,72,599 -96.96
06 1,76,00,000 55,80,990 10,51,791 66,32,781 37.69 -1,09,67,219 -62.31
08 7,70,000 29,869 20,645 50,514 6.56 -7,19,486 -93.44
11 15,95,000 92,960 39,099 1,32,059 8.28 -14,62,941 -91.72
12 14,30,000 48,521 52,875 1,01,396 7.09 -13,28,604 -92.91
15 41,80,000 1,39,660 93,510 2,33,170 5.58 -39,46,830 -94.42
42 15,40,000 1,01,366 44,394 1,45,760 9.46 -13,94,240 -90.54
49 16,00,000 0 6,887 6,887 0.43 -15,93,113 -99.57
Dtl Head (01) Total 61,80,35,000 19,22,64,204 3,97,10,264 23,19,74,468 -38,60,60,532
Sub Head (01)Total: 61,80,35,000 19,22,64,204 3,97,10,264 23,19,74,468 -38,60,60,532
Mnr Hd (200) Total: 61,80,35,000 19,22,64,204 3,97,10,264 23,19,74,468 -38,60,60,532
800 01 01 42 7,56,76,46,000 3,02,81,58,000 3,56,61,00,000 6,59,42,58,000 87.14 -97,33,88,000 -12.86
Page 150 of 402
GRANT--> 0035
INSTITUTION, U.P
PLAN
2211 00 800 01 01 Dtl Head (01) Total 7,56,76,46,000 3,02,81,58,000 3,56,61,00,000 6,59,42,58,000 -97,33,88,000
Sub Head (01)Total: 7,56,76,46,000 3,02,81,58,000 3,56,61,00,000 6,59,42,58,000 -97,33,88,000
Mnr Hd (800) Total: 7,56,76,46,000 3,02,81,58,000 3,56,61,00,000 6,59,42,58,000 -97,33,88,000
Sb Mj hd (00) Total 25,26,91,89,000 7,75,99,99,379 4,61,10,91,858 12,37,10,91,237 -12,89,80,97,763
Mj Hd (2211) Total: 25,26,91,89,000 7,75,99,99,379 4,61,10,91,858 12,37,10,91,237 -12,89,80,97,763
PLAN TOTAL: 25,26,91,89,000 7,75,99,99,379 4,61,10,91,858 12,37,10,91,237 -12,89,80,97,763
CCO (SEC, FAMILY WELFARE U.P. GOVT / DIRECTOR 25,30,66,89,000 7,76,81,42,588 4,61,45,50,544 12,38,26,93,132 -12,92,39,95,868
GENERAL, FAMILY WELFARE, U.P. / DIRECTOR, STATE F
Page 151 of 402
GRANT--> 0036
SECRETARY, MEDICAL AND HEALTH, U.P., LUCKNOW /SECRETARY, FOOD & MEDICINE ADMINISTRATION, U.P.
GOVT./MAHANIDESHAK, MEDICAL AND HEALTH, U.P., LUCKNOW
NONPLAN
2210 06 001 03 00 01 4,24,36,000 1,50,36,883 22,89,417 1,73,26,300 40.83 -2,51,09,700 -59.17

03 3,52,22,000 1,16,24,278 18,15,144 1,34,39,422 38.16 -2,17,82,578 -61.84
04 3,00,000 16,982 19,119 36,101 12.03 -2,63,899 -87.97
06 50,92,000 17,45,349 2,83,369 20,28,718 39.84 -30,63,282 -60.16
08 1,30,000 15,372 0 15,372 11.83 -1,14,628 -88.17
11 1,00,000 3,641 0 3,641 3.64 -96,359 -96.36
12 1,00,000 3,850 0 3,850 3.85 -96,150 -96.15
13 20,000 800 0 800 4.01 -19,200 -96.00
42 10,00,000 98,074 0 98,074 9.81 -9,01,926 -90.19
49 7,00,000 2,30,061 3,23,717 5,53,778 79.11 -1,46,222 -20.89
Dtl Head (00) Total 8,51,00,000 2,87,75,290 47,30,766 3,35,06,056 -5,15,93,944
Sub Head (03)Total: 8,51,00,000 2,87,75,290 47,30,766 3,35,06,056 -5,15,93,944
Mnr Hd (001) Total: 8,51,00,000 2,87,75,290 47,30,766 3,35,06,056 -5,15,93,944
003 04 00 01 2,06,00,000 69,37,462 14,50,945 83,88,407 40.72 -1,22,11,593 -59.28
02 7,70,000 0 9,960 9,960 1.29 -7,60,040 -98.71
03 1,70,98,000 53,20,401 11,81,247 65,01,648 38.03 -1,05,96,352 -61.97
04 3,00,000 7,300 2,100 9,400 3.13 -2,90,600 -96.87
06 24,72,000 5,38,009 1,19,863 6,57,872 26.61 -18,14,128 -73.39
08 2,50,000 15,400 16,682 32,082 12.83 -2,17,918 -87.17
09 20,00,000 39,742 0 39,742 1.99 -19,60,258 -98.01
11 6,50,000 44,810 0 44,810 6.89 -6,05,190 -93.11
12 2,30,000 10,000 0 10,000 4.35 -2,20,000 -95.65
13 1,10,000 5,969 540 6,509 5.92 -1,03,491 -94.08
15 23,00,000 1,23,767 1,27,193 2,50,960 10.91 -20,49,040 -89.09
29 1,05,00,000 0 2,72,901 2,72,901 2.60 -1,02,27,099 -97.40
39 6,00,000 25,584 0 25,584 4.26 -5,74,416 -95.74
42 3,00,000 14,940 0 14,940 4.98 -2,85,060 -95.02
Dtl Head (00) Total 5,81,80,000 1,30,83,384 31,81,431 1,62,64,815 -4,19,15,185
Sub Head (04)Total: 5,81,80,000 1,30,83,384 31,81,431 1,62,64,815 -4,19,15,185
Mnr Hd (003) Total: 5,81,80,000 1,30,83,384 31,81,431 1,62,64,815 -4,19,15,185
101 03 00 01 2,03,94,00,000 55,45,28,595 11,99,33,361 67,44,61,956 33.07 -1,36,49,38,044 -66.93
02 30,00,000 2,21,120 3,49,325 5,70,445 19.01 -24,29,555 -80.99
03 1,69,27,02,000 40,72,17,672 9,19,17,968 49,91,35,640 29.49 -1,19,35,66,360 -70.51
04 2,70,00,000 20,99,608 8,12,050 29,11,658 10.78 -2,40,88,342 -89.22
05 15,80,000 0 27,551 27,551 1.74 -15,52,449 -98.26
06 24,47,28,000 4,07,15,484 83,47,496 4,90,62,980 20.05 -19,56,65,020 -79.95
08 67,00,000 10,28,392 3,15,819 13,44,211 20.06 -53,55,789 -79.94
09 33,00,000 0 16,000 16,000 0.48 -32,84,000 -99.52
11 96,00,000 13,69,718 2,88,885 16,58,603 17.28 -79,41,397 -82.72
12 16,00,000 1,98,702 99,750 2,98,452 18.65 -13,01,548 -81.35
13 11,50,000 1,27,700 18,682 1,46,382 12.73 -10,03,618 -87.27
15 1,70,00,000 30,32,215 11,97,256 42,29,471 24.88 -1,27,70,529 -75.12
39 6,50,00,000 1,41,62,944 35,02,927 1,76,65,871 27.18 -4,73,34,129 -72.82
42 1,50,00,000 42,77,632 17,32,153 60,09,785 40.07 -89,90,215 -59.93
Page 152 of 402
GRANT--> 0036
NONPLAN
2210 06 101 03 00 43 6,50,00,000 1,76,94,939 57,40,934 2,34,35,873 36.06 -4,15,64,127 -63.94

49 1,00,00,000 60,86,043 7,42,430 68,28,473 68.28 -31,71,527 -31.72
Dtl Head (00) Total 4,20,27,60,000 1,05,27,60,764 23,50,42,587 1,28,78,03,351 -2,91,49,56,649
Sub Head (03)Total: 4,20,27,60,000 1,05,27,60,764 23,50,42,587 1,28,78,03,351 -2,91,49,56,649
Mnr Hd (101) Total: 4,20,27,60,000 1,05,27,60,764 23,50,42,587 1,28,78,03,351 -2,91,49,56,649
Sb Mj hd (06) Total 4,34,60,40,000 1,09,46,19,438 24,29,54,784 1,33,75,74,222 -3,00,84,65,778
Mj Hd (2210) Total: 4,38,56,25,000 1,10,81,41,897 24,44,13,786 1,35,25,55,683 -3,03,30,69,317
80 800 03 02 01 1,85,00,000 71,31,350 13,500 71,44,850 38.62 -1,13,55,150 -61.38
03 1,53,55,000 53,43,680 25,430 53,69,110 34.97 -99,85,890 -65.03
04 90,000 0 1,200 1,200 1.33 -88,800 -98.67
06 22,20,000 5,66,685 2,380 5,69,065 25.63 -16,50,935 -74.37
08 70,000 5,560 5,083 10,643 15.20 -59,357 -84.80
09 5,00,000 0 6,86,265 6,86,265 100.00 1,86,265 37.25
10 5,00,000 0 18,000 18,000 3.60 -4,82,000 -96.40
13 80,000 3,350 41,849 45,199 56.50 -34,801 -43.50
15 3,70,000 1,31,869 44,130 1,75,999 47.57 -1,94,001 -52.43
17 10,00,000 0 6,21,165 6,21,165 62.12 -3,78,835 -37.88
29 5,00,000 3,27,090 0 3,27,090 65.42 -1,72,910 -34.58
49 4,00,000 12,875 0 12,875 3.22 -3,87,125 -96.78
Dtl Head (02) Total 3,95,85,000 1,35,22,459 14,59,002 1,49,81,461 -2,46,03,539
Sub Head (03)Total: 3,95,85,000 1,35,22,459 14,59,002 1,49,81,461 -2,46,03,539
Mnr Hd (800) Total: 3,95,85,000 1,35,22,459 14,59,002 1,49,81,461 -2,46,03,539
Sb Mj hd (80) Total 3,95,85,000 1,35,22,459 14,59,002 1,49,81,461 -2,46,03,539
Mj Hd (2210) Total: 4,38,56,25,000 1,10,81,41,897 24,44,13,786 1,35,25,55,683 -3,03,30,69,317
NONPLAN TOTAL: 4,38,56,25,000 1,10,81,41,897 24,44,13,786 1,35,25,55,683 -3,03,30,69,317
PLAN
2210 06 001 04 00 01 19,09,17,000 6,60,38,366 1,41,78,141 8,02,16,507 42.02 -11,07,00,493 -57.98

02 35,00,000 9,67,154 2,83,291 12,50,445 35.73 -22,49,555 -64.27
03 15,84,61,000 5,09,06,047 1,11,68,305 6,20,74,352 39.17 -9,63,86,648 -60.83
04 20,00,000 1,37,957 31,866 1,69,823 8.49 -18,30,177 -91.51
06 1,90,91,000 59,95,255 13,12,510 73,07,765 38.28 -1,17,83,235 -61.72
08 1,00,00,000 1,57,963 72,066 2,30,029 2.30 -97,69,971 -97.70
09 20,00,000 6,32,504 0 6,32,504 31.63 -13,67,496 -68.37
11 19,45,000 14,100 29,905 44,005 2.26 -19,00,995 -97.74
12 1,00,00,000 66,364 95,137 1,61,501 1.62 -98,38,499 -98.38
13 20,00,000 1,85,362 32,576 2,17,938 10.90 -17,82,062 -89.10
15 60,00,000 40,095 8,93,837 9,33,932 15.57 -50,66,068 -84.43
16 15,00,000 62,618 30,000 92,618 6.17 -14,07,382 -93.83
23 2,00,000 45,000 0 45,000 22.50 -1,55,000 -77.50
29 60,00,000 7,421 0 7,421 0.12 -59,92,579 -99.88
Page 153 of 402
GRANT--> 0036
PLAN
2210 06 001 04 00 42 25,00,000 9,350 21,680 31,030 1.24 -24,68,970 -98.76

49 10,00,000 4,72,020 96,785 5,68,805 56.88 -4,31,195 -43.12
Dtl Head (00) Total 41,71,14,000 12,57,37,576 2,82,46,099 15,39,83,675 -26,31,30,325
Sub Head (04)Total: 41,71,14,000 12,57,37,576 2,82,46,099 15,39,83,675 -26,31,30,325
Mnr Hd (001) Total: 41,71,14,000 12,57,37,576 2,82,46,099 15,39,83,675 -26,31,30,325
101 03 00 01 0 8,220 0 8,220 100.00 8,220 100.00
03 0 6,408 0 6,408 100.00 6,408 100.00
06 0 600 0 600 100.00 600 100.00
Dtl Head (00) Total 0 15,228 0 15,228 15,228
Sub Head (03)Total: 0 15,228 0 15,228 15,228
Mnr Hd (101) Total: 0 15,228 0 15,228 15,228
Sb Mj hd (06) Total 41,71,14,000 12,57,52,804 2,82,46,099 15,39,98,903 -26,31,15,097
Mj Hd (2210) Total: 41,71,14,000 12,57,52,804 2,82,46,099 15,39,98,903 -26,31,15,097
PLAN TOTAL: 41,71,14,000 12,57,52,804 2,82,46,099 15,39,98,903 -26,31,15,097
CCO (SECRETARY, MEDICAL AND HEALTH, U.P., 4,80,27,39,000 1,23,38,94,701 27,26,59,885 1,50,65,54,586 -3,29,61,84,414
LUCKNOW /SECRETARY, FOOD & MEDICINE ADMINISTRATIO
Page 154 of 402
GRANT--> 0037
SEC, URBAN DEVELOPMENT DEPT, U.P. GOVT. / DIRECTOR, LOCAL BODIES, U.P.
NONPLAN
2015 00 800 03 00 01 7,70,00,000 2,39,44,785 43,95,875 2,83,40,660 36.81 -4,86,59,340 -63.19

03 6,39,10,000 1,77,33,487 36,48,433 2,13,81,920 33.46 -4,25,28,080 -66.54
04 5,00,000 1,24,768 47,932 1,72,700 34.54 -3,27,300 -65.46
05 1,00,000 74,731 24,769 99,500 99.50 -500 -0.50
06 45,00,000 16,68,880 2,62,144 19,31,024 42.91 -25,68,976 -57.09
08 5,00,000 1,00,610 57,315 1,57,925 31.59 -3,42,075 -68.42
09 5,00,000 13,310 0 13,310 2.66 -4,86,690 -97.34
11 2,00,000 15,120 8,530 23,650 11.83 -1,76,350 -88.18
13 3,00,000 97,325 33,199 1,30,524 43.51 -1,69,476 -56.49
26 5,00,000 1,27,389 0 1,27,389 25.48 -3,72,611 -74.52
49 10,00,000 1,40,635 1,59,183 2,99,818 29.98 -7,00,182 -70.02
Dtl Head (00) Total 14,90,10,000 4,40,41,040 86,37,380 5,26,78,420 -9,63,31,580
Sub Head (03)Total: 14,90,10,000 4,40,41,040 86,37,380 5,26,78,420 -9,63,31,580
04 00 42 10,00,00,000 2,73,69,721 87,42,235 3,61,11,956 36.11 -6,38,88,044 -63.89
Dtl Head (00) Total 10,00,00,000 2,73,69,721 87,42,235 3,61,11,956 -6,38,88,044
Sub Head (04)Total: 10,00,00,000 2,73,69,721 87,42,235 3,61,11,956 -6,38,88,044
Mnr Hd (800) Total: 24,90,10,000 7,14,10,761 1,73,79,615 8,87,90,376 -16,02,19,624
Sb Mj hd (00) Total 24,90,10,000 7,14,10,761 1,73,79,615 8,87,90,376 -16,02,19,624
Mj Hd (2015) Total: 24,90,10,000 7,14,10,761 1,73,79,615 8,87,90,376 -16,02,19,624
NONPLAN TOTAL: 7,86,41,98,000 5,79,02,50,902 2,00,77,270 5,81,03,28,172 -2,05,38,69,828
2052 00 092 03 00 01 1,33,08,000 50,64,503 7,13,746 57,78,249 43.42 -75,29,751 -56.58

03 1,10,46,000 36,88,692 8,75,512 45,64,204 41.32 -64,81,796 -58.68
04 2,65,000 1,07,990 37,758 1,45,748 55.00 -1,19,252 -45.00
05 50,000 31,192 0 31,192 62.39 -18,808 -37.61
06 13,84,000 6,99,321 95,280 7,94,601 57.41 -5,89,399 -42.59
08 6,50,000 69,139 82,064 1,51,203 23.26 -4,98,797 -76.74
12 3,00,000 17,909 0 17,909 5.97 -2,82,091 -94.03
13 2,00,000 57,745 5,950 63,695 31.85 -1,36,305 -68.15
15 6,00,000 71,943 1,11,725 1,83,668 30.61 -4,16,332 -69.39
16 4,50,000 0 7,953 7,953 1.77 -4,42,047 -98.23
46 1,00,000 0 95,672 95,672 95.67 -4,328 -4.33
47 4,00,000 80,340 54,011 1,34,351 33.59 -2,65,649 -66.41
49 9,50,000 57,089 1,07,957 1,65,046 17.37 -7,84,954 -82.63
Dtl Head (00) Total 2,97,03,000 99,45,863 21,87,628 1,21,33,491 -1,75,69,509
Sub Head (03)Total: 2,97,03,000 99,45,863 21,87,628 1,21,33,491 -1,75,69,509
Mnr Hd (092) Total: 2,97,03,000 99,45,863 21,87,628 1,21,33,491 -1,75,69,509
Sb Mj hd (00) Total 2,97,03,000 99,45,863 21,87,628 1,21,33,491 -1,75,69,509
Mj Hd (2052) Total: 2,97,03,000 99,45,863 21,87,628 1,21,33,491 -1,75,69,509
NONPLAN TOTAL: 7,86,41,98,000 5,79,02,50,902 2,00,77,270 5,81,03,28,172 -2,05,38,69,828
2053 00 094 03 00 01 12,20,000 14,61,790 93,380 15,55,170 100.00 3,35,170 27.47

03 10,13,000 10,51,335 74,536 11,25,871 100.00 1,12,871 11.14
04 15,000 7,577 0 7,577 50.52 -7,423 -49.48
Page 155 of 402
GRANT--> 0037
NONPLAN
2053 00 094 03 00 06 2,40,000 1,09,160 9,110 1,18,270 49.28 -1,21,730 -50.72

08 35,000 2,08,092 1,49,567 3,57,659 100.00 3,22,659 100.00
11 25,000 4,355 0 4,355 17.42 -20,645 -82.58
12 25,000 73,363 0 73,363 100.00 48,363 100.00
13 60,000 2,73,829 0 2,73,829 100.00 2,13,829 100.00
42 10,00,00,000 6,67,155 48,843 7,15,998 0.72 -9,92,84,002 -99.28
Dtl Head (00) Total 10,26,33,000 38,56,656 3,75,436 42,32,092 -9,84,00,908
Sub Head (03)Total: 10,26,33,000 38,56,656 3,75,436 42,32,092 -9,84,00,908
05 00 20 1,50,00,000 27,19,359 51,641 27,71,000 18.47 -1,22,29,000 -81.53
Dtl Head (00) Total 1,50,00,000 27,19,359 51,641 27,71,000 -1,22,29,000
Sub Head (05)Total: 1,50,00,000 27,19,359 51,641 27,71,000 -1,22,29,000
Mnr Hd (094) Total: 11,76,33,000 65,76,015 4,27,077 70,03,092 -11,06,29,908
Sb Mj hd (00) Total 11,76,33,000 65,76,015 4,27,077 70,03,092 -11,06,29,908
Mj Hd (2053) Total: 11,76,33,000 65,76,015 4,27,077 70,03,092 -11,06,29,908
NONPLAN TOTAL: 7,86,41,98,000 5,79,02,50,902 2,00,77,270 5,81,03,28,172 -2,05,38,69,828
2070 00 800 04 00 31 3,17,84,000 4,21,150 82,950 5,04,100 1.59 -3,12,79,900 -98.41

Dtl Head (00) Total 3,17,84,000 4,21,150 82,950 5,04,100 -3,12,79,900
Sub Head (04)Total: 3,17,84,000 4,21,150 82,950 5,04,100 -3,12,79,900
Mnr Hd (800) Total: 3,17,84,000 4,21,150 82,950 5,04,100 -3,12,79,900
Sb Mj hd (00) Total 3,17,84,000 4,21,150 82,950 5,04,100 -3,12,79,900
Mj Hd (2070) Total: 3,17,84,000 4,21,150 82,950 5,04,100 -3,12,79,900
NONPLAN TOTAL: 7,86,41,98,000 5,79,02,50,902 2,00,77,270 5,81,03,28,172 -2,05,38,69,828
2217 80 191 03 01 20 1,76,60,00,000 1,74,34,65,200 0 1,74,34,65,200 98.72 -2,25,34,800 -1.28

Dtl Head (01) Total 1,76,60,00,000 1,74,34,65,200 0 1,74,34,65,200 -2,25,34,800
02 20 1,20,65,20,000 53,65,86,000 0 53,65,86,000 44.47 -66,99,34,000 -55.53
Dtl Head (02) Total 1,20,65,20,000 53,65,86,000 0 53,65,86,000 -66,99,34,000
Sub Head (03)Total: 2,97,25,20,000 2,28,00,51,200 0 2,28,00,51,200 -69,24,68,800
Mnr Hd (191) Total: 2,97,25,20,000 2,28,00,51,200 0 2,28,00,51,200 -69,24,68,800
192 03 01 20 1,76,60,00,000 1,74,34,65,200 0 1,74,34,65,200 98.72 -2,25,34,800 -1.28
Dtl Head (01) Total 1,76,60,00,000 1,74,34,65,200 0 1,74,34,65,200 -2,25,34,800
02 20 1,20,65,20,000 53,65,86,000 0 53,65,86,000 44.47 -66,99,34,000 -55.53
Dtl Head (02) Total 1,20,65,20,000 53,65,86,000 0 53,65,86,000 -66,99,34,000
Sub Head (03)Total: 2,97,25,20,000 2,28,00,51,200 0 2,28,00,51,200 -69,24,68,800
Mnr Hd (192) Total: 2,97,25,20,000 2,28,00,51,200 0 2,28,00,51,200 -69,24,68,800
193 03 01 20 88,30,00,000 87,17,32,600 0 87,17,32,600 98.72 -1,12,67,400 -1.28
Dtl Head (01) Total 88,30,00,000 87,17,32,600 0 87,17,32,600 -1,12,67,400
02 20 60,32,60,000 26,82,93,000 0 26,82,93,000 44.47 -33,49,67,000 -55.53
Dtl Head (02) Total 60,32,60,000 26,82,93,000 0 26,82,93,000 -33,49,67,000
Sub Head (03)Total: 1,48,62,60,000 1,14,00,25,600 0 1,14,00,25,600 -34,62,34,400
Mnr Hd (193) Total: 1,48,62,60,000 1,14,00,25,600 0 1,14,00,25,600 -34,62,34,400
800 07 00 31 47,68,000 17,69,113 0 17,69,113 37.10 -29,98,887 -62.90
Page 156 of 402
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NONPLAN
2217 80 800 07 00 Dtl Head (00) Total 47,68,000 17,69,113 0 17,69,113 -29,98,887
Sub Head (07)Total: 47,68,000 17,69,113 0 17,69,113 -29,98,887
Mnr Hd (800) Total: 47,68,000 17,69,113 0 17,69,113 -29,98,887
Sb Mj hd (80) Total 7,43,60,68,000 5,70,18,97,113 0 5,70,18,97,113 -1,73,41,70,887
Mj Hd (2217) Total: 7,43,60,68,000 5,70,18,97,113 0 5,70,18,97,113 -1,73,41,70,887
NONPLAN TOTAL: 7,86,41,98,000 5,79,02,50,902 2,00,77,270 5,81,03,28,172 -2,05,38,69,828
PLAN
2215 01 191 04 01 35 30,00,00,000 21,07,000 0 21,07,000 0.70 -29,78,93,000 -99.30

Dtl Head (01) Total 30,00,00,000 21,07,000 0 21,07,000 -29,78,93,000
Sub Head (04)Total: 30,00,00,000 21,07,000 0 21,07,000 -29,78,93,000
Mnr Hd (191) Total: 30,00,00,000 21,07,000 0 21,07,000 -29,78,93,000
192 04 01 35 50,00,00,000 28,37,62,000 1,61,13,700 29,98,75,700 59.98 -20,01,24,300 -40.02
Dtl Head (01) Total 50,00,00,000 28,37,62,000 1,61,13,700 29,98,75,700 -20,01,24,300
Sub Head (04)Total: 50,00,00,000 28,37,62,000 1,61,13,700 29,98,75,700 -20,01,24,300
Mnr Hd (192) Total: 50,00,00,000 28,37,62,000 1,61,13,700 29,98,75,700 -20,01,24,300
193 04 01 35 50,00,00,000 9,48,56,500 2,50,00,000 11,98,56,500 23.97 -38,01,43,500 -76.03
Dtl Head (01) Total 50,00,00,000 9,48,56,500 2,50,00,000 11,98,56,500 -38,01,43,500
Sub Head (04)Total: 50,00,00,000 9,48,56,500 2,50,00,000 11,98,56,500 -38,01,43,500
Mnr Hd (193) Total: 50,00,00,000 9,48,56,500 2,50,00,000 11,98,56,500 -38,01,43,500
Sb Mj hd (01) Total 1,30,00,00,000 38,07,25,500 4,11,13,700 42,18,39,200 -87,81,60,800
Mj Hd (2215) Total: 2,65,00,00,000 75,31,15,000 4,37,81,700 79,68,96,700 -1,85,31,03,300
02 106 01 03 20 15,00,00,000 13,61,94,500 0 13,61,94,500 90.80 -1,38,05,500 -9.20
Dtl Head (03) Total 15,00,00,000 13,61,94,500 0 13,61,94,500 -1,38,05,500
Sub Head (01)Total: 15,00,00,000 13,61,94,500 0 13,61,94,500 -1,38,05,500
Mnr Hd (106) Total: 15,00,00,000 13,61,94,500 0 13,61,94,500 -1,38,05,500
191 04 01 35 30,00,00,000 9,00,00,000 0 9,00,00,000 30.00 -21,00,00,000 -70.00
Dtl Head (01) Total 30,00,00,000 9,00,00,000 0 9,00,00,000 -21,00,00,000
Sub Head (04)Total: 30,00,00,000 9,00,00,000 0 9,00,00,000 -21,00,00,000
Mnr Hd (191) Total: 30,00,00,000 9,00,00,000 0 9,00,00,000 -21,00,00,000
192 04 01 35 50,00,00,000 14,50,00,000 0 14,50,00,000 29.00 -35,50,00,000 -71.00
Dtl Head (01) Total 50,00,00,000 14,50,00,000 0 14,50,00,000 -35,50,00,000
Sub Head (04)Total: 50,00,00,000 14,50,00,000 0 14,50,00,000 -35,50,00,000
Mnr Hd (192) Total: 50,00,00,000 14,50,00,000 0 14,50,00,000 -35,50,00,000
193 04 02 35 40,00,00,000 11,95,000 26,68,000 38,63,000 0.97 -39,61,37,000 -99.03
Dtl Head (02) Total 40,00,00,000 11,95,000 26,68,000 38,63,000 -39,61,37,000
Sub Head (04)Total: 40,00,00,000 11,95,000 26,68,000 38,63,000 -39,61,37,000
Mnr Hd (193) Total: 40,00,00,000 11,95,000 26,68,000 38,63,000 -39,61,37,000
Sb Mj hd (02) Total 1,35,00,00,000 37,23,89,500 26,68,000 37,50,57,500 -97,49,42,500
Mj Hd (2215) Total: 2,65,00,00,000 75,31,15,000 4,37,81,700 79,68,96,700 -1,85,31,03,300
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
Page 157 of 402
GRANT--> 0037
PLAN
2217 03 192 01 01 35 10,00,00,000 0 1,76,80,000 1,76,80,000 17.68 -8,23,20,000 -82.32

Dtl Head (01) Total 10,00,00,000 0 1,76,80,000 1,76,80,000 -8,23,20,000
Sub Head (01)Total: 10,00,00,000 0 1,76,80,000 1,76,80,000 -8,23,20,000
04 01 35 56,00,00,000 90,00,000 1,05,00,000 1,95,00,000 3.48 -54,05,00,000 -96.52
Dtl Head (01) Total 56,00,00,000 90,00,000 1,05,00,000 1,95,00,000 -54,05,00,000
Sub Head (04)Total: 56,00,00,000 90,00,000 1,05,00,000 1,95,00,000 -54,05,00,000
Mnr Hd (192) Total: 66,00,00,000 90,00,000 2,81,80,000 3,71,80,000 -62,28,20,000
193 04 01 35 1,00,00,00,000 5,05,00,000 10,50,39,168 15,55,39,168 15.55 -84,44,60,832 -84.45
Dtl Head (01) Total 1,00,00,00,000 5,05,00,000 10,50,39,168 15,55,39,168 -84,44,60,832
Sub Head (04)Total: 1,00,00,00,000 5,05,00,000 10,50,39,168 15,55,39,168 -84,44,60,832
Mnr Hd (193) Total: 1,00,00,00,000 5,05,00,000 10,50,39,168 15,55,39,168 -84,44,60,832
Sb Mj hd (03) Total 1,66,00,00,000 5,95,00,000 13,32,19,168 19,27,19,168 -1,46,72,80,832
Mj Hd (2217) Total: 3,57,20,00,000 6,31,06,394 46,49,45,568 52,80,51,962 -3,04,39,48,038
04 051 03 00 35 1,87,50,00,000 0 33,12,63,400 33,12,63,400 17.67 -1,54,37,36,600 -82.33
Dtl Head (00) Total 1,87,50,00,000 0 33,12,63,400 33,12,63,400 -1,54,37,36,600
Sub Head (03)Total: 1,87,50,00,000 0 33,12,63,400 33,12,63,400 -1,54,37,36,600
Mnr Hd (051) Total: 1,87,50,00,000 0 33,12,63,400 33,12,63,400 -1,54,37,36,600
Sb Mj hd (04) Total 1,87,50,00,000 0 33,12,63,400 33,12,63,400 -1,54,37,36,600
Mj Hd (2217) Total: 3,57,20,00,000 6,31,06,394 46,49,45,568 52,80,51,962 -3,04,39,48,038
80 800 03 00 16 2,00,00,000 12,89,916 0 12,89,916 6.45 -1,87,10,084 -93.55
Dtl Head (00) Total 2,00,00,000 12,89,916 0 12,89,916 -1,87,10,084
Sub Head (03)Total: 2,00,00,000 12,89,916 0 12,89,916 -1,87,10,084
04 00 20 90,00,000 12,18,538 2,75,000 14,93,538 16.59 -75,06,462 -83.41
Dtl Head (00) Total 90,00,000 12,18,538 2,75,000 14,93,538 -75,06,462
Sub Head (04)Total: 90,00,000 12,18,538 2,75,000 14,93,538 -75,06,462
05 00 20 80,00,000 10,97,940 1,88,000 12,85,940 16.07 -67,14,060 -83.93
Dtl Head (00) Total 80,00,000 10,97,940 1,88,000 12,85,940 -67,14,060
Sub Head (05)Total: 80,00,000 10,97,940 1,88,000 12,85,940 -67,14,060
Mnr Hd (800) Total: 3,70,00,000 36,06,394 4,63,000 40,69,394 -3,29,30,606
Sb Mj hd (80) Total 3,70,00,000 36,06,394 4,63,000 40,69,394 -3,29,30,606
Mj Hd (2217) Total: 3,57,20,00,000 6,31,06,394 46,49,45,568 52,80,51,962 -3,04,39,48,038
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
2230 02 101 01 01 01 3,14,000 77,260 0 77,260 24.61 -2,36,740 -75.39

03 2,61,000 63,352 0 63,352 24.27 -1,97,648 -75.73
06 45,000 11,460 0 11,460 25.47 -33,540 -74.53
Dtl Head (01) Total 6,20,000 1,52,072 0 1,52,072 -4,67,928
Sub Head (01)Total: 6,20,000 1,52,072 0 1,52,072 -4,67,928
Mnr Hd (101) Total: 6,20,000 1,52,072 0 1,52,072 -4,67,928
Sb Mj hd (02) Total 6,20,000 1,52,072 0 1,52,072 -4,67,928
Mj Hd (2230) Total: 6,20,000 1,52,072 0 1,52,072 -4,67,928
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
Page 158 of 402
GRANT--> 0037
PLAN
4215 01 101 03 00 35 0 1,25,000 3,50,000 4,75,000 100.00 4,75,000 100.00

Dtl Head (00) Total 0 1,25,000 3,50,000 4,75,000 4,75,000
Sub Head (03)Total: 0 1,25,000 3,50,000 4,75,000 4,75,000
97 01 24 3,00,00,00,000 2,01,23,41,000 48,84,000 2,01,72,25,000 67.24 -98,27,75,000 -32.76
Dtl Head (01) Total 3,00,00,00,000 2,01,23,41,000 48,84,000 2,01,72,25,000 -98,27,75,000
Sub Head (97)Total: 3,00,00,00,000 2,01,23,41,000 48,84,000 2,01,72,25,000 -98,27,75,000
Mnr Hd (101) Total: 3,00,00,00,000 2,01,24,66,000 52,34,000 2,01,77,00,000 -98,23,00,000
Sb Mj hd (01) Total 3,00,00,00,000 2,01,24,66,000 52,34,000 2,01,77,00,000 -98,23,00,000
Mj Hd (4215) Total: 3,00,00,00,000 2,02,29,03,000 52,34,000 2,02,81,37,000 -97,18,63,000
02 192 03 02 35 0 1,04,37,000 0 1,04,37,000 100.00 1,04,37,000 100.00
Dtl Head (02) Total 0 1,04,37,000 0 1,04,37,000 1,04,37,000
Sub Head (03)Total: 0 1,04,37,000 0 1,04,37,000 1,04,37,000
Mnr Hd (192) Total: 0 1,04,37,000 0 1,04,37,000 1,04,37,000
Sb Mj hd (02) Total 0 1,04,37,000 0 1,04,37,000 1,04,37,000
Mj Hd (4215) Total: 3,00,00,00,000 2,02,29,03,000 52,34,000 2,02,81,37,000 -97,18,63,000
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
4217 60 051 03 00 24 69,37,50,000 0 44,28,000 44,28,000 0.64 -68,93,22,000 -99.36

Dtl Head (00) Total 69,37,50,000 0 44,28,000 44,28,000 -68,93,22,000
Sub Head (03)Total: 69,37,50,000 0 44,28,000 44,28,000 -68,93,22,000
Mnr Hd (051) Total: 69,37,50,000 0 44,28,000 44,28,000 -68,93,22,000
Sb Mj hd (60) Total 69,37,50,000 0 44,28,000 44,28,000 -68,93,22,000
Mj Hd (4217) Total: 69,37,50,000 0 44,28,000 44,28,000 -68,93,22,000
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
6215 02 191 04 00 30 6,00,00,00,000 3,54,25,10,825 0 3,54,25,10,825 59.04 -2,45,74,89,175 -40.96

Dtl Head (00) Total 6,00,00,00,000 3,54,25,10,825 0 3,54,25,10,825 -2,45,74,89,175
Sub Head (04)Total: 6,00,00,00,000 3,54,25,10,825 0 3,54,25,10,825 -2,45,74,89,175
Mnr Hd (191) Total: 6,00,00,00,000 3,54,25,10,825 0 3,54,25,10,825 -2,45,74,89,175
192 04 00 30 2,00,00,00,000 20,21,45,000 60,00,000 20,81,45,000 10.41 -1,79,18,55,000 -89.59
Dtl Head (00) Total 2,00,00,00,000 20,21,45,000 60,00,000 20,81,45,000 -1,79,18,55,000
Sub Head (04)Total: 2,00,00,00,000 20,21,45,000 60,00,000 20,81,45,000 -1,79,18,55,000
Mnr Hd (192) Total: 2,00,00,00,000 20,21,45,000 60,00,000 20,81,45,000 -1,79,18,55,000
193 04 00 30 1,00,00,00,000 1,35,00,000 2,15,00,000 3,50,00,000 3.50 -96,50,00,000 -96.50
Dtl Head (00) Total 1,00,00,00,000 1,35,00,000 2,15,00,000 3,50,00,000 -96,50,00,000
Sub Head (04)Total: 1,00,00,00,000 1,35,00,000 2,15,00,000 3,50,00,000 -96,50,00,000
Mnr Hd (193) Total: 1,00,00,00,000 1,35,00,000 2,15,00,000 3,50,00,000 -96,50,00,000
Sb Mj hd (02) Total 9,00,00,00,000 3,75,81,55,825 2,75,00,000 3,78,56,55,825 -5,21,43,44,175
Mj Hd (6215) Total: 9,00,00,00,000 3,75,81,55,825 2,75,00,000 3,78,56,55,825 -5,21,43,44,175
PLAN TOTAL: 18,91,63,70,000 6,59,74,32,291 54,58,89,268 7,14,33,21,559 -11,77,30,48,441
CCO (SEC, URBAN DEVELOPMENT DEPT, U.P. GOVT. / 26,78,05,68,000 12,38,76,83,193 56,59,66,538 12,95,36,49,731 -13,82,69,18,269
DIRECTOR, LOCAL BODIES, U.P.) TOTAL:
Page 159 of 402
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SECRETARY, CIVIL AVIATION, U.P., LUCKNOW / DIRECTOR, GOVT. CIVIL AVIATION, U.P., LUCKNOW
NONPLAN
2070 00 114 03 00 01 2,40,00,000 1,05,34,184 19,12,991 1,24,47,175 51.86 -1,15,52,825 -48.14

02 4,00,00,000 1,74,90,000 34,98,000 2,09,88,000 52.47 -1,90,12,000 -47.53
03 1,99,20,000 81,38,353 15,05,172 96,43,525 48.41 -1,02,76,475 -51.59
04 16,20,000 2,66,974 45,694 3,12,668 19.30 -13,07,332 -80.70
05 1,00,000 63,580 0 63,580 63.58 -36,420 -36.42
06 2,04,70,000 49,97,377 21,18,927 71,16,304 34.76 -1,33,53,696 -65.24
08 4,00,000 1,50,378 71,831 2,22,209 55.55 -1,77,791 -44.45
09 40,00,000 8,89,862 11,08,103 19,97,965 49.95 -20,02,035 -50.05
11 2,00,000 47,839 5,484 53,323 26.66 -1,46,677 -73.34
12 3,00,000 1,64,083 11,652 1,75,735 58.58 -1,24,265 -41.42
13 7,50,000 1,56,175 28,850 1,85,025 24.67 -5,64,975 -75.33
15 12,00,000 3,90,962 1,75,647 5,66,609 47.22 -6,33,391 -52.78
16 6,00,000 7,500 0 7,500 1.25 -5,92,500 -98.75
17 95,000 0 91,254 91,254 96.06 -3,746 -3.94
21 90,000 50,600 0 50,600 56.22 -39,400 -43.78
22 2,00,000 17,575 12,241 29,816 14.91 -1,70,184 -85.09
29 40,00,000 12,53,986 0 12,53,986 31.35 -27,46,014 -68.65
39 1,50,000 42,661 0 42,661 28.44 -1,07,339 -71.56
40 25,000 5,056 0 5,056 20.23 -19,944 -79.77
42 13,52,00,000 3,96,10,385 1,29,66,470 5,25,76,855 38.89 -8,26,23,145 -61.11
44 2,40,000 44,224 0 44,224 18.43 -1,95,776 -81.57
46 8,50,000 99,951 47,002 1,46,953 17.29 -7,03,047 -82.71
47 2,50,000 99,030 42,700 1,41,730 56.69 -1,08,270 -43.31
49 15,00,000 3,85,182 54,802 4,39,984 29.33 -10,60,016 -70.67
51 3,00,000 23,940 0 23,940 7.98 -2,76,060 -92.02
Dtl Head (00) Total 25,64,60,000 8,49,29,857 2,36,96,820 10,86,26,677 -14,78,33,323
Sub Head (03)Total: 25,64,60,000 8,49,29,857 2,36,96,820 10,86,26,677 -14,78,33,323
Mnr Hd (114) Total: 25,64,60,000 8,49,29,857 2,36,96,820 10,86,26,677 -14,78,33,323
Sb Mj hd (00) Total 25,64,60,000 8,49,29,857 2,36,96,820 10,86,26,677 -14,78,33,323
Mj Hd (2070) Total: 25,64,60,000 8,49,29,857 2,36,96,820 10,86,26,677 -14,78,33,323
NONPLAN TOTAL: 27,13,72,000 8,98,18,798 2,46,18,783 11,44,37,581 -15,69,34,419
2203 00 105 03 00 01 22,90,000 13,80,101 1,58,960 15,39,061 67.21 -7,50,939 -32.79

02 65,70,000 20,53,380 4,93,940 25,47,320 38.77 -40,22,680 -61.23
03 19,01,000 10,47,295 1,26,175 11,73,470 61.73 -7,27,530 -38.27
05 1,000 0 4,078 4,078 100.00 3,078 100.00
06 1,90,000 88,805 12,366 1,01,171 53.25 -88,829 -46.75
08 75,000 9,920 5,878 15,798 21.06 -59,202 -78.94
09 1,00,000 30,039 24,771 54,810 54.81 -45,190 -45.19
11 10,000 8,668 400 9,068 90.68 -932 -9.32
12 6,00,000 1,06,669 1,598 1,08,267 18.04 -4,91,733 -81.96
13 40,000 19,035 1,167 20,202 50.51 -19,798 -49.50
16 15,000 3,710 0 3,710 24.74 -11,290 -75.26
17 1,25,000 0 44,970 44,970 35.98 -80,030 -64.02
22 20,000 3,878 3,960 7,838 39.19 -12,162 -60.81
Page 160 of 402
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SECRETARY, CIVIL AVIATION, U.P., LUCKNOW / DIRECTOR, GOVT. CIVIL AVIATION, U.P., LUCKNOW
NONPLAN
2203 00 105 03 00 26 2,00,000 0 29,140 29,140 14.57 -1,70,860 -85.43

29 26,00,000 23,383 4,860 28,243 1.09 -25,71,757 -98.91
42 75,000 16,000 8,000 24,000 32.00 -51,000 -68.00
49 1,00,000 98,058 1,700 99,758 99.76 -242 -0.24
Dtl Head (00) Total 1,49,12,000 48,88,941 9,21,963 58,10,904 -91,01,096
Sub Head (03)Total: 1,49,12,000 48,88,941 9,21,963 58,10,904 -91,01,096
Mnr Hd (105) Total: 1,49,12,000 48,88,941 9,21,963 58,10,904 -91,01,096
Sb Mj hd (00) Total 1,49,12,000 48,88,941 9,21,963 58,10,904 -91,01,096
Mj Hd (2203) Total: 1,49,12,000 48,88,941 9,21,963 58,10,904 -91,01,096
NONPLAN TOTAL: 27,13,72,000 8,98,18,798 2,46,18,783 11,44,37,581 -15,69,34,419
PLAN
5053 02 800 20 00 24 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 55.25 -8,94,95,854 -44.75

Dtl Head (00) Total 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
Sub Head (20)Total: 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
Mnr Hd (800) Total: 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
Sb Mj hd (02) Total 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
Mj Hd (5053) Total: 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
PLAN TOTAL: 20,00,00,000 10,05,04,146 1,00,00,000 11,05,04,146 -8,94,95,854
CCO (SECRETARY, CIVIL AVIATION, U.P., LUCKNOW / 47,13,72,000 19,03,22,944 3,46,18,783 22,49,41,727 -24,64,30,273
DIRECTOR, GOVT. CIVIL AVIATION, U.P., LUCKNOW ) T
Page 161 of 402
GRANT--> 0039
SECRETARY, LANGUAGE DEPARTMENT, U.P. GOVT.
NONPLAN
2058 00 105 03 00 01 8,55,000 2,83,400 48,268 3,31,668 38.79 -5,23,332 -61.21

03 7,10,000 2,33,160 38,376 2,71,536 38.24 -4,38,464 -61.76
06 1,54,000 59,360 9,850 69,210 44.94 -84,790 -55.06
18 10,00,000 9,45,000 0 9,45,000 94.50 -55,000 -5.50
Dtl Head (00) Total 27,19,000 15,20,920 96,494 16,17,414 -11,01,586
Sub Head (03)Total: 27,19,000 15,20,920 96,494 16,17,414 -11,01,586
Mnr Hd (105) Total: 27,19,000 15,20,920 96,494 16,17,414 -11,01,586
Sb Mj hd (00) Total 27,19,000 15,20,920 96,494 16,17,414 -11,01,586
Mj Hd (2058) Total: 27,19,000 15,20,920 96,494 16,17,414 -11,01,586
NONPLAN TOTAL: 12,48,18,000 5,49,61,765 25,57,277 5,75,19,042 -6,72,98,958
2070 00 003 03 00 01 5,25,000 1,13,320 23,200 1,36,520 26.00 -3,88,480 -74.00

03 4,36,000 83,746 18,240 1,01,986 23.39 -3,34,014 -76.61
06 45,000 11,450 2,290 13,740 30.53 -31,260 -69.47
Dtl Head (00) Total 10,06,000 2,08,516 43,730 2,52,246 -7,53,754
Sub Head (03)Total: 10,06,000 2,08,516 43,730 2,52,246 -7,53,754
Mnr Hd (003) Total: 10,06,000 2,08,516 43,730 2,52,246 -7,53,754
Sb Mj hd (00) Total 10,06,000 2,08,516 43,730 2,52,246 -7,53,754
Mj Hd (2070) Total: 10,06,000 2,08,516 43,730 2,52,246 -7,53,754
NONPLAN TOTAL: 12,48,18,000 5,49,61,765 25,57,277 5,75,19,042 -6,72,98,958
2202 03 104 03 00 20 14,50,000 7,25,000 0 7,25,000 50.00 -7,25,000 -50.00

31 16,95,000 16,95,000 0 16,95,000 100.00 0 0.00
Dtl Head (00) Total 31,45,000 24,20,000 0 24,20,000 -7,25,000
Sub Head (03)Total: 31,45,000 24,20,000 0 24,20,000 -7,25,000
05 00 20 1,51,18,000 1,51,18,000 0 1,51,18,000 100.00 0 0.00
31 3,01,42,000 1,30,42,000 0 1,30,42,000 43.27 -1,71,00,000 -56.73
Dtl Head (00) Total 4,52,60,000 2,81,60,000 0 2,81,60,000 -1,71,00,000
Sub Head (05)Total: 4,52,60,000 2,81,60,000 0 2,81,60,000 -1,71,00,000
06 00 20 31,00,000 10,00,000 0 10,00,000 32.26 -21,00,000 -67.74
31 89,79,000 27,02,329 4,84,979 31,87,308 35.50 -57,91,692 -64.50
Dtl Head (00) Total 1,20,79,000 37,02,329 4,84,979 41,87,308 -78,91,692
Sub Head (06)Total: 1,20,79,000 37,02,329 4,84,979 41,87,308 -78,91,692
10 00 20 9,00,000 4,50,000 0 4,50,000 50.00 -4,50,000 -50.00
Dtl Head (00) Total 9,00,000 4,50,000 0 4,50,000 -4,50,000
Sub Head (10)Total: 9,00,000 4,50,000 0 4,50,000 -4,50,000
Mnr Hd (104) Total: 6,13,84,000 3,47,32,329 4,84,979 3,52,17,308 -2,61,66,692
Sb Mj hd (03) Total 6,13,84,000 3,47,32,329 4,84,979 3,52,17,308 -2,61,66,692
Mj Hd (2202) Total: 12,10,93,000 5,32,32,329 24,17,053 5,56,49,382 -6,54,43,618
05 102 03 00 42 40,00,000 13,00,000 0 13,00,000 32.50 -27,00,000 -67.50
Dtl Head (00) Total 40,00,000 13,00,000 0 13,00,000 -27,00,000
Sub Head (03)Total: 40,00,000 13,00,000 0 13,00,000 -27,00,000
04 00 20 2,33,00,000 50,00,000 0 50,00,000 21.46 -1,83,00,000 -78.54
Page 162 of 402
GRANT--> 0039
SECRETARY, LANGUAGE DEPARTMENT, U.P. GOVT.
NONPLAN
2202 05 102 04 00 31 2,15,60,000 94,00,000 13,80,000 1,07,80,000 50.00 -1,07,80,000 -50.00

Dtl Head (00) Total 4,48,60,000 1,44,00,000 13,80,000 1,57,80,000 -2,90,80,000
Sub Head (04)Total: 4,48,60,000 1,44,00,000 13,80,000 1,57,80,000 -2,90,80,000
05 00 20 23,00,000 5,00,000 0 5,00,000 21.74 -18,00,000 -78.26
31 13,98,000 4,00,000 0 4,00,000 28.61 -9,98,000 -71.39
Dtl Head (00) Total 36,98,000 9,00,000 0 9,00,000 -27,98,000
Sub Head (05)Total: 36,98,000 9,00,000 0 9,00,000 -27,98,000
07 00 20 24,00,000 5,00,000 0 5,00,000 20.83 -19,00,000 -79.17
31 25,43,000 6,00,000 5,00,000 11,00,000 43.26 -14,43,000 -56.74
Dtl Head (00) Total 49,43,000 11,00,000 5,00,000 16,00,000 -33,43,000
Sub Head (07)Total: 49,43,000 11,00,000 5,00,000 16,00,000 -33,43,000
08 00 20 10,00,000 5,00,000 0 5,00,000 50.00 -5,00,000 -50.00
31 12,08,000 3,00,000 52,074 3,52,074 29.15 -8,55,926 -70.85
Dtl Head (00) Total 22,08,000 8,00,000 52,074 8,52,074 -13,55,926
Sub Head (08)Total: 22,08,000 8,00,000 52,074 8,52,074 -13,55,926
Mnr Hd (102) Total: 5,97,09,000 1,85,00,000 19,32,074 2,04,32,074 -3,92,76,926
Sb Mj hd (05) Total 5,97,09,000 1,85,00,000 19,32,074 2,04,32,074 -3,92,76,926
Mj Hd (2202) Total: 12,10,93,000 5,32,32,329 24,17,053 5,56,49,382 -6,54,43,618
NONPLAN TOTAL: 12,48,18,000 5,49,61,765 25,57,277 5,75,19,042 -6,72,98,958
CCO (SECRETARY, LANGUAGE DEPARTMENT, U.P. GOVT.) 12,48,18,000 5,49,61,765 25,57,277 5,75,19,042 -6,72,98,958
TOTAL:
Page 163 of 402
GRANT--> 0040
DIR, DEV INVEST & IMPLE SECTION / DIR, ECON & STATIS LKO / DIR, VALUATION / DIR, TRG U.P. LKO
NONPLAN
3451 00 092 03 00 01 6,30,00,000 2,39,80,791 40,11,172 2,79,91,963 44.43 -3,50,08,037 -55.57

03 5,22,90,000 1,80,19,412 47,51,505 2,27,70,917 43.55 -2,95,19,083 -56.45
04 2,00,000 0 59,064 59,064 29.53 -1,40,936 -70.47
06 90,00,000 26,36,416 4,36,070 30,72,486 34.14 -59,27,514 -65.86
08 3,00,000 94,368 60,524 1,54,892 51.63 -1,45,108 -48.37
11 3,00,000 91,123 28,708 1,19,831 39.94 -1,80,169 -60.06
12 6,00,000 1,83,804 46,260 2,30,064 38.34 -3,69,936 -61.66
13 2,00,000 26,459 3,467 29,926 14.96 -1,70,074 -85.04
15 3,50,000 88,055 62,611 1,50,666 43.05 -1,99,334 -56.95
16 1,00,000 6,710 2,730 9,440 9.44 -90,560 -90.56
47 1,50,000 17,885 0 17,885 11.92 -1,32,115 -88.08
49 15,00,000 6,80,251 96,538 7,76,789 51.79 -7,23,211 -48.21
51 25,000 17,450 0 17,450 69.80 -7,550 -30.20
Dtl Head (00) Total 12,80,15,000 4,58,42,724 95,58,649 5,54,01,373 -7,26,13,627
Sub Head (03)Total: 12,80,15,000 4,58,42,724 95,58,649 5,54,01,373 -7,26,13,627
05 00 01 2,10,00,000 87,73,091 13,49,378 1,01,22,469 48.20 -1,08,77,531 -51.80
03 1,74,30,000 66,40,737 15,88,371 82,29,108 47.21 -92,00,892 -52.79
06 25,00,000 11,99,000 1,70,538 13,69,538 54.78 -11,30,462 -45.22
08 1,80,000 68,972 8,578 77,550 43.08 -1,02,450 -56.92
09 4,00,000 53,947 49,165 1,03,112 25.78 -2,96,888 -74.22
11 1,00,000 6,220 0 6,220 6.22 -93,780 -93.78
13 1,00,000 26,444 4,730 31,174 31.17 -68,826 -68.83
15 1,20,000 50,962 9,495 60,457 50.38 -59,543 -49.62
17 45,000 25,652 0 25,652 57.01 -19,348 -42.99
46 4,00,000 25,975 0 25,975 6.49 -3,74,025 -93.51
47 75,000 16,285 0 16,285 21.71 -58,715 -78.29
Dtl Head (00) Total 4,23,50,000 1,68,87,285 31,80,255 2,00,67,540 -2,22,82,460
Sub Head (05)Total: 4,23,50,000 1,68,87,285 31,80,255 2,00,67,540 -2,22,82,460
06 00 01 1,10,00,000 38,86,176 8,17,957 47,04,133 42.76 -62,95,867 -57.24
03 91,30,000 29,11,290 6,50,248 35,61,538 39.01 -55,68,462 -60.99
04 45,000 3,014 0 3,014 6.70 -41,986 -93.30
06 13,50,000 4,64,761 93,624 5,58,385 41.36 -7,91,615 -58.64
08 1,00,000 44,175 5,000 49,175 49.18 -50,825 -50.83
09 8,00,000 4,98,667 3,01,333 8,00,000 100.00 0 0.00
11 1,25,000 17,130 0 17,130 13.70 -1,07,870 -86.30
12 85,000 49,040 0 49,040 57.70 -35,960 -42.30
13 1,00,000 20,951 5,911 26,862 26.86 -73,138 -73.14
15 2,00,000 96,858 11,450 1,08,308 54.15 -91,692 -45.85
42 8,00,000 1,85,792 87,597 2,73,389 34.17 -5,26,611 -65.83
47 65,000 14,701 0 14,701 22.62 -50,299 -77.38
49 6,00,000 1,48,434 7,809 1,56,243 26.04 -4,43,757 -73.96
Dtl Head (00) Total 2,44,00,000 83,40,989 19,80,929 1,03,21,918 -1,40,78,082
Sub Head (06)Total: 2,44,00,000 83,40,989 19,80,929 1,03,21,918 -1,40,78,082
Mnr Hd (092) Total: 19,47,65,000 7,10,70,998 1,47,19,833 8,57,90,831 -10,89,74,169
Page 164 of 402
GRANT--> 0040
NONPLAN
3451 00 101 03 00 01 3,00,00,000 1,11,17,157 18,30,494 1,29,47,651 43.16 -1,70,52,349 -56.84

02 25,000 9,360 6,480 15,840 63.36 -9,160 -36.64
03 2,49,00,000 88,96,199 15,19,872 1,04,16,071 41.83 -1,44,83,929 -58.17
04 5,00,000 1,82,771 78,879 2,61,650 52.33 -2,38,350 -47.67
06 70,00,000 17,98,668 3,17,872 21,16,540 30.24 -48,83,460 -69.76
08 8,00,000 79,269 48,509 1,27,778 15.97 -6,72,222 -84.03
11 4,00,000 10,032 0 10,032 2.51 -3,89,968 -97.49
12 4,00,000 58,656 77,654 1,36,310 34.08 -2,63,690 -65.92
13 4,50,000 93,428 81,264 1,74,692 38.82 -2,75,308 -61.18
14 18,00,000 11,66,412 0 11,66,412 64.80 -6,33,588 -35.20
15 15,00,000 8,62,236 2,00,115 10,62,351 70.82 -4,37,649 -29.18
18 16,00,000 1,650 0 1,650 0.10 -15,98,350 -99.90
42 3,00,000 30,00,000 0 30,00,000 100.00 27,00,000 100.00
44 1,00,000 0 11,999 11,999 12.00 -88,001 -88.00
49 5,00,000 83,862 75,000 1,58,862 31.77 -3,41,138 -68.23
Dtl Head (00) Total 7,02,75,000 2,73,59,700 42,48,138 3,16,07,838 -3,86,67,162
Sub Head (03)Total: 7,02,75,000 2,73,59,700 42,48,138 3,16,07,838 -3,86,67,162
04 00 01 5,20,00,000 1,90,60,490 39,13,636 2,29,74,126 44.18 -2,90,25,874 -55.82
03 4,31,60,000 1,49,36,028 32,18,829 1,81,54,857 42.06 -2,50,05,143 -57.94
04 7,00,000 2,13,114 42,976 2,56,090 36.58 -4,43,910 -63.42
06 60,00,000 21,01,189 4,12,717 25,13,906 41.90 -34,86,094 -58.10
08 4,00,000 83,020 35,912 1,18,932 29.73 -2,81,068 -70.27
09 3,50,000 62,696 11,456 74,152 21.19 -2,75,848 -78.81
11 6,00,000 69,222 32,361 1,01,583 16.93 -4,98,417 -83.07
12 4,00,000 43,329 19,200 62,529 15.63 -3,37,471 -84.37
15 6,00,000 2,27,639 14,680 2,42,319 40.39 -3,57,681 -59.61
46 1,00,000 10,330 8,000 18,330 18.33 -81,670 -81.67
47 4,00,000 47,330 10,735 58,065 14.52 -3,41,935 -85.48
Dtl Head (00) Total 10,47,10,000 3,68,54,387 77,20,502 4,45,74,889 -6,01,35,111
Sub Head (04)Total: 10,47,10,000 3,68,54,387 77,20,502 4,45,74,889 -6,01,35,111
Mnr Hd (101) Total: 17,49,85,000 6,42,14,087 1,19,68,640 7,61,82,727 -9,88,02,273
800 05 00 20 1,80,00,000 70,00,000 0 70,00,000 38.89 -1,10,00,000 -61.11
Dtl Head (00) Total 1,80,00,000 70,00,000 0 70,00,000 -1,10,00,000
Sub Head (05)Total: 1,80,00,000 70,00,000 0 70,00,000 -1,10,00,000
Mnr Hd (800) Total: 1,80,00,000 70,00,000 0 70,00,000 -1,10,00,000
Sb Mj hd (00) Total 38,77,50,000 14,22,85,085 2,66,88,473 16,89,73,558 -21,87,76,442
Mj Hd (3451) Total: 38,77,50,000 14,22,85,085 2,66,88,473 16,89,73,558 -21,87,76,442
NONPLAN TOTAL: 1,01,74,50,000 36,16,68,240 7,79,02,358 43,95,70,598 -57,78,79,402
3454 02 001 03 00 01 30,00,00,000 11,10,87,761 2,46,01,357 13,56,89,118 45.23 -16,43,10,882 -54.77

02 7,00,000 43,432 0 43,432 6.20 -6,56,568 -93.80
03 24,90,00,000 8,55,22,407 2,05,80,910 10,61,03,317 42.61 -14,28,96,683 -57.39
04 75,00,000 41,31,417 4,01,803 45,33,220 60.44 -29,66,780 -39.56
05 7,00,000 82,614 0 82,614 11.80 -6,17,386 -88.20
Page 165 of 402
GRANT--> 0040
NONPLAN
3454 02 001 03 00 06 3,00,00,000 1,13,48,311 26,54,921 1,40,03,232 46.68 -1,59,96,768 -53.32

08 50,00,000 14,26,281 4,55,216 18,81,497 37.63 -31,18,503 -62.37
09 48,00,000 9,60,699 4,16,354 13,77,053 28.69 -34,22,947 -71.31
11 25,00,000 3,86,493 1,52,287 5,38,780 21.55 -19,61,220 -78.45
12 17,00,000 1,29,879 57,277 1,87,156 11.01 -15,12,844 -88.99
13 13,00,000 2,79,435 1,17,280 3,96,715 30.52 -9,03,285 -69.48
15 35,00,000 12,28,405 1,85,954 14,14,359 40.41 -20,85,641 -59.59
16 2,00,000 30,393 3,382 33,775 16.89 -1,66,225 -83.11
17 14,00,000 0 2,15,316 2,15,316 15.38 -11,84,684 -84.62
18 25,00,000 1,54,265 6,63,317 8,17,582 32.70 -16,82,418 -67.30
44 8,00,000 87,212 0 87,212 10.90 -7,12,788 -89.10
45 5,00,000 3,376 0 3,376 0.68 -4,96,624 -99.32
46 8,00,000 1,02,391 38,840 1,41,231 17.65 -6,58,769 -82.35
47 12,00,000 3,19,839 81,890 4,01,729 33.48 -7,98,271 -66.52
49 5,00,000 2,02,056 99,034 3,01,090 60.22 -1,98,910 -39.78
51 1,00,000 43,630 0 43,630 43.63 -56,370 -56.37
Dtl Head (00) Total 61,47,00,000 21,75,70,296 5,07,25,138 26,82,95,434 -34,64,04,566
Sub Head (03)Total: 61,47,00,000 21,75,70,296 5,07,25,138 26,82,95,434 -34,64,04,566
Mnr Hd (001) Total: 61,47,00,000 21,75,70,296 5,07,25,138 26,82,95,434 -34,64,04,566
800 03 00 08 30,00,000 4,15,749 1,54,515 5,70,264 19.01 -24,29,736 -80.99
09 20,00,000 5,24,207 0 5,24,207 26.21 -14,75,793 -73.79
13 30,00,000 1,14,233 32,851 1,47,084 4.90 -28,52,916 -95.10
29 20,00,000 1,56,306 1,12,047 2,68,353 13.42 -17,31,647 -86.58
42 20,00,000 1,57,293 89,312 2,46,605 12.33 -17,53,395 -87.67
47 30,00,000 4,45,071 1,00,022 5,45,093 18.17 -24,54,907 -81.83
Dtl Head (00) Total 1,50,00,000 18,12,859 4,88,747 23,01,606 -1,26,98,394
Sub Head (03)Total: 1,50,00,000 18,12,859 4,88,747 23,01,606 -1,26,98,394
Mnr Hd (800) Total: 1,50,00,000 18,12,859 4,88,747 23,01,606 -1,26,98,394
Sb Mj hd (02) Total 62,97,00,000 21,93,83,155 5,12,13,885 27,05,97,040 -35,91,02,960
Mj Hd (3454) Total: 62,97,00,000 21,93,83,155 5,12,13,885 27,05,97,040 -35,91,02,960
NONPLAN TOTAL: 1,01,74,50,000 36,16,68,240 7,79,02,358 43,95,70,598 -57,78,79,402
PLAN
3451 00 101 04 00 01 22,80,000 5,37,933 1,04,786 6,42,719 28.19 -16,37,281 -71.81

03 18,92,000 4,02,179 82,629 4,84,808 25.62 -14,07,192 -74.38
04 60,000 26,610 0 26,610 44.35 -33,390 -55.65
06 3,00,000 59,356 11,386 70,742 23.58 -2,29,258 -76.42
08 70,000 28,833 819 29,652 42.36 -40,348 -57.64
11 60,000 15,000 0 15,000 25.00 -45,000 -75.00
12 90,000 23,800 0 23,800 26.45 -66,200 -73.55
15 30,000 0 800 800 2.67 -29,200 -97.33
46 60,000 13,700 0 13,700 22.84 -46,300 -77.17
Page 166 of 402
GRANT--> 0040
PLAN
3451 00 101 04 00 47 50,000 9,600 1,100 10,700 21.40 -39,300 -78.60

Dtl Head (00) Total 48,92,000 11,17,011 2,01,520 13,18,531 -35,73,469
Sub Head (04)Total: 48,92,000 11,17,011 2,01,520 13,18,531 -35,73,469
Mnr Hd (101) Total: 48,92,000 11,17,011 2,01,520 13,18,531 -35,73,469
800 05 00 20 37,00,000 7,00,000 0 7,00,000 18.92 -30,00,000 -81.08
Dtl Head (00) Total 37,00,000 7,00,000 0 7,00,000 -30,00,000
Sub Head (05)Total: 37,00,000 7,00,000 0 7,00,000 -30,00,000
Mnr Hd (800) Total: 37,00,000 7,00,000 0 7,00,000 -30,00,000
Sb Mj hd (00) Total 85,92,000 18,17,011 2,01,520 20,18,531 -65,73,469
Mj Hd (3451) Total: 85,92,000 18,17,011 2,01,520 20,18,531 -65,73,469
PLAN TOTAL: 16,26,21,000 60,28,514 15,25,758 75,54,272 -15,50,66,728
3454 02 001 03 00 01 26,83,000 1,14,490 31,260 1,45,750 5.43 -25,37,250 -94.57

03 19,80,000 87,210 25,008 1,12,218 5.67 -18,67,782 -94.33
06 2,49,000 14,630 3,560 18,190 7.31 -2,30,810 -92.69
11 29,000 0 14,395 14,395 49.64 -14,605 -50.36
12 2,90,000 0 8,000 8,000 2.76 -2,82,000 -97.24
Dtl Head (00) Total 52,31,000 2,16,330 82,223 2,98,553 -49,32,447
Sub Head (03)Total: 52,31,000 2,16,330 82,223 2,98,553 -49,32,447
06 00 42 9,00,000 0 1,84,080 1,84,080 20.45 -7,15,920 -79.55
Dtl Head (00) Total 9,00,000 0 1,84,080 1,84,080 -7,15,920
Sub Head (06)Total: 9,00,000 0 1,84,080 1,84,080 -7,15,920
Mnr Hd (001) Total: 61,31,000 2,16,330 2,66,303 4,82,633 -56,48,367
800 01 02 08 56,42,000 14,62,012 2,80,259 17,42,271 30.88 -38,99,729 -69.12
44 14,22,56,000 25,33,161 7,77,676 33,10,837 2.33 -13,89,45,163 -97.67
Dtl Head (02) Total 14,78,98,000 39,95,173 10,57,935 50,53,108 -14,28,44,892
Sub Head (01)Total: 14,78,98,000 39,95,173 10,57,935 50,53,108 -14,28,44,892
Mnr Hd (800) Total: 14,78,98,000 39,95,173 10,57,935 50,53,108 -14,28,44,892
Sb Mj hd (02) Total 15,40,29,000 42,11,503 13,24,238 55,35,741 -14,84,93,259
Mj Hd (3454) Total: 15,40,29,000 42,11,503 13,24,238 55,35,741 -14,84,93,259
PLAN TOTAL: 16,26,21,000 60,28,514 15,25,758 75,54,272 -15,50,66,728
CCO (DIR, DEV INVEST & IMPLE SECTION / DIR, ECON 1,18,00,71,000 36,76,96,754 7,94,28,116 44,71,24,870 -73,29,46,130
& STATIS LKO / DIR, VALUATION / DIR, TRG U.P. LKO
Page 167 of 402
GRANT--> 0040
SECRETARY, PLANNING DEPARTMENT, U.P. GOVT.
NONPLAN
2402 00 103 04 00 01 87,00,000 26,95,884 4,62,081 31,57,965 36.30 -55,42,035 -63.70

03 72,21,000 20,33,083 3,63,815 23,96,898 33.19 -48,24,102 -66.81
04 1,50,000 63,639 6,608 70,247 46.83 -79,753 -53.17
06 10,00,000 2,65,253 58,420 3,23,673 32.37 -6,76,327 -67.63
08 1,00,000 34,214 6,715 40,929 40.93 -59,071 -59.07
11 35,000 0 3,675 3,675 10.50 -31,325 -89.50
13 1,00,000 19,401 4,186 23,587 23.59 -76,413 -76.41
15 1,50,000 61,090 10,000 71,090 47.39 -78,910 -52.61
42 15,00,000 2,861 0 2,861 0.19 -14,97,139 -99.81
47 1,00,000 11,375 0 11,375 11.38 -88,625 -88.62
49 2,50,000 1,11,220 0 1,11,220 44.49 -1,38,780 -55.51
51 20,000 0 660 660 3.31 -19,340 -96.70
Dtl Head (00) Total 1,93,26,000 52,98,020 9,16,160 62,14,180 -1,31,11,820
Sub Head (04)Total: 1,93,26,000 52,98,020 9,16,160 62,14,180 -1,31,11,820
Mnr Hd (103) Total: 1,93,26,000 52,98,020 9,16,160 62,14,180 -1,31,11,820
Sb Mj hd (00) Total 1,93,26,000 52,98,020 9,16,160 62,14,180 -1,31,11,820
Mj Hd (2402) Total: 1,93,26,000 52,98,020 9,16,160 62,14,180 -1,31,11,820
NONPLAN TOTAL: 7,47,21,000 2,76,21,383 49,01,870 3,25,23,253 -4,21,97,747
2515 00 004 03 00 01 2,00,00,000 89,44,601 14,38,000 1,03,82,601 51.91 -96,17,399 -48.09

03 1,66,00,000 66,95,712 11,46,632 78,42,344 47.24 -87,57,656 -52.76
04 1,00,000 2,615 0 2,615 2.62 -97,385 -97.38
06 24,00,000 12,07,383 1,94,595 14,01,978 58.42 -9,98,022 -41.58
08 1,00,000 10,409 15,830 26,239 26.24 -73,761 -73.76
11 35,000 17,667 0 17,667 50.48 -17,333 -49.52
13 50,000 10,379 4,503 14,882 29.76 -35,118 -70.24
15 2,00,000 60,785 1,04,412 1,65,197 82.60 -34,803 -17.40
16 25,000 5,000 0 5,000 20.00 -20,000 -80.00
17 1,60,000 1,55,221 0 1,55,221 97.01 -4,779 -2.99
47 50,000 5,475 0 5,475 10.95 -44,525 -89.05
49 4,50,000 56,093 47,666 1,03,759 23.06 -3,46,241 -76.94
Dtl Head (00) Total 4,01,70,000 1,71,71,340 29,51,638 2,01,22,978 -2,00,47,022
Sub Head (03)Total: 4,01,70,000 1,71,71,340 29,51,638 2,01,22,978 -2,00,47,022
Mnr Hd (004) Total: 4,01,70,000 1,71,71,340 29,51,638 2,01,22,978 -2,00,47,022
102 05 00 01 80,00,000 28,50,511 5,57,390 34,07,901 42.60 -45,92,099 -57.40
03 66,40,000 21,30,682 4,44,112 25,74,794 38.78 -40,65,206 -61.22
04 1,00,000 39,500 0 39,500 39.50 -60,500 -60.50
06 4,00,000 1,04,709 19,845 1,24,554 31.14 -2,75,446 -68.86
08 20,000 0 1,000 1,000 5.01 -19,000 -95.00
15 35,000 26,621 0 26,621 76.06 -8,379 -23.94
16 30,000 0 11,725 11,725 39.09 -18,275 -60.91
Dtl Head (00) Total 1,52,25,000 51,52,023 10,34,072 61,86,095 -90,38,905
Sub Head (05)Total: 1,52,25,000 51,52,023 10,34,072 61,86,095 -90,38,905
Mnr Hd (102) Total: 1,52,25,000 51,52,023 10,34,072 61,86,095 -90,38,905
Sb Mj hd (00) Total 5,53,95,000 2,23,23,363 39,85,710 2,63,09,073 -2,90,85,927
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NONPLAN
2515 00 Mj Hd (2515) Total: 5,53,95,000 2,23,23,363 39,85,710 2,63,09,073 -2,90,85,927

NONPLAN TOTAL: 7,47,21,000 2,76,21,383 49,01,870 3,25,23,253 -4,21,97,747
PLAN
2810 01 800 03 00 04 50,000 19,029 0 19,029 38.06 -30,971 -61.94

08 1,00,000 600 0 600 0.60 -99,400 -99.40
13 40,000 2,542 0 2,542 6.36 -37,458 -93.64
46 1,50,000 13,348 0 13,348 8.90 -1,36,652 -91.10
Dtl Head (00) Total 3,40,000 35,519 0 35,519 -3,04,481
Sub Head (03)Total: 3,40,000 35,519 0 35,519 -3,04,481
Mnr Hd (800) Total: 3,40,000 35,519 0 35,519 -3,04,481
Sb Mj hd (01) Total 3,40,000 35,519 0 35,519 -3,04,481
Mj Hd (2810) Total: 3,40,000 35,519 0 35,519 -3,04,481
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
4059 60 800 08 00 24 1,00,00,000 0 40,00,000 40,00,000 40.00 -60,00,000 -60.00

Dtl Head (00) Total 1,00,00,000 0 40,00,000 40,00,000 -60,00,000
Sub Head (08)Total: 1,00,00,000 0 40,00,000 40,00,000 -60,00,000
Mnr Hd (800) Total: 1,00,00,000 0 40,00,000 40,00,000 -60,00,000
Sb Mj hd (60) Total 1,00,00,000 0 40,00,000 40,00,000 -60,00,000
Mj Hd (4059) Total: 1,00,00,000 0 40,00,000 40,00,000 -60,00,000
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
4217 60 800 03 00 24 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 7.32 -6,95,09,041 -92.68

Dtl Head (00) Total 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 -6,95,09,041
Sub Head (03)Total: 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 -6,95,09,041
Mnr Hd (800) Total: 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 -6,95,09,041
Sb Mj hd (60) Total 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 -6,95,09,041
Mj Hd (4217) Total: 7,50,00,000 -1,67,09,86,774 1,67,64,77,733 54,90,959 -6,95,09,041
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
4515 00 800 05 00 24 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 20.92 -23,72,36,391 -79.08

Dtl Head (00) Total 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 -23,72,36,391
Sub Head (05)Total: 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 -23,72,36,391
Mnr Hd (800) Total: 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 -23,72,36,391
Sb Mj hd (00) Total 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 -23,72,36,391
Mj Hd (4515) Total: 30,00,00,000 4,22,65,703 2,04,97,906 6,27,63,609 -23,72,36,391
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
4575 02 800 04 04 24 1,000 4,70,897 4,26,342 8,97,239 100.00 8,96,239 100.00

Dtl Head (04) Total 1,000 4,70,897 4,26,342 8,97,239 8,96,239
Page 169 of 402
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PLAN
4575 02 800 04 07 24 1,000 0 20,34,837 20,34,837 100.00 20,33,837 100.00

Dtl Head (07) Total 1,000 0 20,34,837 20,34,837 20,33,837
08 24 1,000 1,77,54,550 1,94,52,482 3,72,07,032 100.00 3,72,06,032 100.00
Dtl Head (08) Total 1,000 1,77,54,550 1,94,52,482 3,72,07,032 3,72,06,032
10 24 13,43,33,000 0 49,99,846 49,99,846 3.72 -12,93,33,154 -96.28
Dtl Head (10) Total 13,43,33,000 0 49,99,846 49,99,846 -12,93,33,154
11 24 1,000 65,44,057 1,06,173 66,50,230 100.00 66,49,230 100.00
Dtl Head (11) Total 1,000 65,44,057 1,06,173 66,50,230 66,49,230
20 24 50,00,00,000 4,32,01,022 70,77,16,065 75,09,17,087 100.00 25,09,17,087 50.18
Dtl Head (20) Total 50,00,00,000 4,32,01,022 70,77,16,065 75,09,17,087 25,09,17,087
21 24 1,000 13,25,400 6,75,109 20,00,509 100.00 19,99,509 100.00
Dtl Head (21) Total 1,000 13,25,400 6,75,109 20,00,509 19,99,509
28 24 1,000 9,74,310 14,99,765 24,74,075 100.00 24,73,075 100.00
Dtl Head (28) Total 1,000 9,74,310 14,99,765 24,74,075 24,73,075
29 24 1,000 9,04,656 21,15,793 30,20,449 100.00 30,19,449 100.00
Dtl Head (29) Total 1,000 9,04,656 21,15,793 30,20,449 30,19,449
31 24 1,000 36,474 9,70,075 10,06,549 100.00 10,05,549 100.00
Dtl Head (31) Total 1,000 36,474 9,70,075 10,06,549 10,05,549
32 24 1,000 42,73,032 1,61,576 44,34,608 100.00 44,33,608 100.00
Dtl Head (32) Total 1,000 42,73,032 1,61,576 44,34,608 44,33,608
33 24 1,000 9,97,954 0 9,97,954 100.00 9,96,954 100.00
Dtl Head (33) Total 1,000 9,97,954 0 9,97,954 9,96,954
36 24 1,000 24,81,600 28,84,070 53,65,670 100.00 53,64,670 100.00
Dtl Head (36) Total 1,000 24,81,600 28,84,070 53,65,670 53,64,670
37 24 1,000 6,14,600 0 6,14,600 100.00 6,13,600 100.00
Dtl Head (37) Total 1,000 6,14,600 0 6,14,600 6,13,600
38 24 1,000 2,51,876 -2,51,876 0 0.10 -1,000 -100.00
Dtl Head (38) Total 1,000 2,51,876 -2,51,876 0 -1,000
72 24 1,000 20,52,129 0 20,52,129 100.00 20,51,129 100.00
Dtl Head (72) Total 1,000 20,52,129 0 20,52,129 20,51,129
77 24 30,00,00,000 69,17,793 0 69,17,793 2.31 -29,30,82,207 -97.69
Dtl Head (77) Total 30,00,00,000 69,17,793 0 69,17,793 -29,30,82,207
Sub Head (04)Total: 93,43,47,000 8,88,00,350 74,27,90,257 83,15,90,607 -10,27,56,393
Mnr Hd (800) Total: 93,43,47,000 8,88,00,350 74,27,90,257 83,15,90,607 -10,27,56,393
Sb Mj hd (02) Total 93,43,47,000 8,88,00,350 74,27,90,257 83,15,90,607 -10,27,56,393
Mj Hd (4575) Total: 1,30,43,47,000 8,88,00,350 75,71,02,257 84,59,02,607 -45,84,44,393
06 337 03 00 24 37,00,00,000 0 1,43,12,000 1,43,12,000 3.87 -35,56,88,000 -96.13
Dtl Head (00) Total 37,00,00,000 0 1,43,12,000 1,43,12,000 -35,56,88,000
Page 170 of 402
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PLAN
4575 06 337 03 Sub Head (03)Total: 37,00,00,000 0 1,43,12,000 1,43,12,000 -35,56,88,000

Mnr Hd (337) Total: 37,00,00,000 0 1,43,12,000 1,43,12,000 -35,56,88,000
Sb Mj hd (06) Total 37,00,00,000 0 1,43,12,000 1,43,12,000 -35,56,88,000
Mj Hd (4575) Total: 1,30,43,47,000 8,88,00,350 75,71,02,257 84,59,02,607 -45,84,44,393
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
5054 04 101 03 01 24 1,00,00,00,000 -25,06,173 0 -25,06,173 -0.25 -1,00,25,06,173 100.00

Dtl Head (01) Total 1,00,00,00,000 -25,06,173 0 -25,06,173 -1,00,25,06,173
Sub Head (03)Total: 1,00,00,00,000 -25,06,173 0 -25,06,173 -1,00,25,06,173
Mnr Hd (101) Total: 1,00,00,00,000 -25,06,173 0 -25,06,173 -1,00,25,06,173
337 03 01 24 3,50,00,00,000 10,25,08,125 62,96,57,043 73,21,65,168 20.92 -2,76,78,34,832 -79.08
Dtl Head (01) Total 3,50,00,00,000 10,25,08,125 62,96,57,043 73,21,65,168 -2,76,78,34,832
02 24 50,00,00,000 4,03,46,000 5,17,40,000 9,20,86,000 18.42 -40,79,14,000 -81.58
Dtl Head (02) Total 50,00,00,000 4,03,46,000 5,17,40,000 9,20,86,000 -40,79,14,000
Sub Head (03)Total: 4,00,00,00,000 14,28,54,125 68,13,97,043 82,42,51,168 -3,17,57,48,832
Mnr Hd (337) Total: 4,00,00,00,000 14,28,54,125 68,13,97,043 82,42,51,168 -3,17,57,48,832
Sb Mj hd (04) Total 5,00,00,00,000 14,03,47,952 68,13,97,043 82,17,44,995 -4,17,82,55,005
Mj Hd (5054) Total: 5,00,00,00,000 14,03,47,952 68,13,97,043 82,17,44,995 -4,17,82,55,005
PLAN TOTAL: 6,68,96,87,000 -1,39,95,37,250 3,13,94,74,939 1,73,99,37,689 -4,94,97,49,311
CCO (SECRETARY, PLANNING DEPARTMENT, U.P. GOVT.) 6,76,44,08,000 -1,37,19,15,867 3,14,43,76,809 1,77,24,60,942 -4,99,19,47,058
TOTAL:
Page 171 of 402
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SECRETARY, ELECTION, U.P. GOVT. / CHIEF ELECTION OFFICER, U.P., LUCKNOW
NONPLAN
2015 00 103 03 00 08 12,17,00,000 27,46,313 3,98,756 31,45,069 2.58 -11,85,54,931 -97.42

44 75,00,000 0 72,432 72,432 0.97 -74,27,568 -99.03
Dtl Head (00) Total 12,92,00,000 27,46,313 4,71,188 32,17,501 -12,59,82,499
Sub Head (03)Total: 12,92,00,000 27,46,313 4,71,188 32,17,501 -12,59,82,499
05 00 01 12,56,60,000 4,39,95,324 74,24,453 5,14,19,777 40.92 -7,42,40,223 -59.08
03 10,42,98,000 3,52,23,731 62,60,015 4,14,83,746 39.77 -6,28,14,254 -60.23
04 20,00,000 4,11,995 1,06,373 5,18,368 25.92 -14,81,632 -74.08
06 1,30,00,000 35,73,341 5,95,095 41,68,436 32.06 -88,31,564 -67.94
08 50,00,000 8,47,824 4,67,353 13,15,177 26.30 -36,84,823 -73.70
09 10,00,000 3,23,655 49,395 3,73,050 37.31 -6,26,950 -62.70
11 25,00,000 1,16,874 1,29,943 2,46,817 9.87 -22,53,183 -90.13
12 30,00,000 72,363 87,689 1,60,052 5.34 -28,39,948 -94.66
13 65,00,000 19,85,417 6,15,728 26,01,145 40.02 -38,98,855 -59.98
15 20,00,000 5,86,190 2,26,674 8,12,864 40.64 -11,87,136 -59.36
16 4,50,00,000 33,33,699 1,04,38,288 1,37,71,987 30.60 -3,12,28,013 -69.40
17 15,00,000 33,002 0 33,002 2.20 -14,66,998 -97.80
47 4,80,000 6,086 92,120 98,206 20.46 -3,81,794 -79.54
49 8,00,000 4,17,174 1,21,265 5,38,439 67.30 -2,61,561 -32.70
51 50,000 2,720 0 2,720 5.44 -47,280 -94.56
Dtl Head (00) Total 31,27,88,000 9,09,29,395 2,66,14,391 11,75,43,786 -19,52,44,214
Sub Head (05)Total: 31,27,88,000 9,09,29,395 2,66,14,391 11,75,43,786 -19,52,44,214
06 00 08 1,000 12,33,004 0 12,33,004 100.00 12,32,004 100.00
Dtl Head (00) Total 1,000 12,33,004 0 12,33,004 12,32,004
Sub Head (06)Total: 1,000 12,33,004 0 12,33,004 12,32,004
Mnr Hd (103) Total: 44,19,89,000 9,49,08,712 2,70,85,579 12,19,94,291 -31,99,94,709
105 03 00 08 20,00,00,000 15,26,821 3,25,606 18,52,427 0.93 -19,81,47,573 -99.07
Dtl Head (00) Total 20,00,00,000 15,26,821 3,25,606 18,52,427 -19,81,47,573
Sub Head (03)Total: 20,00,00,000 15,26,821 3,25,606 18,52,427 -19,81,47,573
Mnr Hd (105) Total: 20,00,00,000 15,26,821 3,25,606 18,52,427 -19,81,47,573
106 03 00 42 10,00,000 5,00,000 0 5,00,000 50.00 -5,00,000 -50.00
Dtl Head (00) Total 10,00,000 5,00,000 0 5,00,000 -5,00,000
Sub Head (03)Total: 10,00,000 5,00,000 0 5,00,000 -5,00,000
05 00 04 50,00,000 9,66,000 0 9,66,000 19.32 -40,34,000 -80.68
07 5,50,000 3,14,000 0 3,14,000 57.09 -2,36,000 -42.91
08 70,00,000 10,99,604 3,23,872 14,23,476 20.34 -55,76,524 -79.66
11 5,00,000 75,000 0 75,000 15.00 -4,25,000 -85.00
13 1,50,000 20,000 0 20,000 13.33 -1,30,000 -86.67
Dtl Head (00) Total 1,32,00,000 24,74,604 3,23,872 27,98,476 -1,04,01,524
Sub Head (05)Total: 1,32,00,000 24,74,604 3,23,872 27,98,476 -1,04,01,524
Mnr Hd (106) Total: 1,42,00,000 29,74,604 3,23,872 32,98,476 -1,09,01,524
Sb Mj hd (00) Total 65,61,89,000 9,94,10,137 2,77,35,057 12,71,45,194 -52,90,43,806
Mj Hd (2015) Total: 65,61,89,000 9,94,10,137 2,77,35,057 12,71,45,194 -52,90,43,806
NONPLAN TOTAL: 65,61,89,000 9,94,10,137 2,77,35,057 12,71,45,194 -52,90,43,806
Page 172 of 402
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SECRETARY, ELECTION, U.P. GOVT. / CHIEF ELECTION OFFICER, U.P., LUCKNOW
CCO (SECRETARY, ELECTION, U.P. GOVT. / CHIEF 65,61,89,000 9,94,10,137 2,77,35,057 12,71,45,194 -52,90,43,806
ELECTION OFFICER, U.P., LUCKNOW) TOTAL:
Page 173 of 402
GRANT--> 0042
SEC, LAW & JUSTICE ADVISOR U.P. GOVT. / REG, HIGH COURT, U.P., ALLD / ADV GEN. U.P., ALLD / CHIEF ADMN &
GOVT TRUST U.P.,/ DIR, JUDI TRG/ SEC, TRIBUNA
NONPLAN
2014 00 102 03 00 01 95,00,00,000 36,28,87,267 6,13,09,270 42,41,96,537 44.65 -52,58,03,463 -55.35

02 7,37,28,000 3,41,34,755 76,21,659 4,17,56,414 56.64 -3,19,71,586 -43.36
03 78,85,00,000 28,49,56,827 6,47,11,278 34,96,68,105 44.35 -43,88,31,895 -55.65
04 60,00,000 47,53,773 16,53,688 64,07,461 100.00 4,07,461 6.79
05 70,00,000 11,41,368 1,24,851 12,66,219 18.09 -57,33,781 -81.91
06 19,28,50,000 7,88,58,803 1,29,64,187 9,18,22,990 47.61 -10,10,27,010 -52.39
07 1,34,00,000 27,85,910 6,64,093 34,50,003 25.75 -99,49,997 -74.25
08 3,00,00,000 66,35,136 28,34,418 94,69,554 31.57 -2,05,30,446 -68.43
09 4,15,00,000 3,23,37,649 91,32,031 4,14,69,680 99.93 -30,320 -0.07
10 22,00,000 1,61,945 21,487 1,83,432 8.34 -20,16,568 -91.66
11 75,00,000 11,57,070 5,64,816 17,21,886 22.96 -57,78,114 -77.04
12 60,00,000 3,17,395 10,620 3,28,015 5.47 -56,71,985 -94.53
13 1,50,00,000 84,93,826 14,50,167 99,43,993 66.29 -50,56,007 -33.71
15 3,00,00,000 1,26,73,375 27,44,844 1,54,18,219 51.39 -1,45,81,781 -48.61
16 9,00,000 1,03,187 9,920 1,13,107 12.57 -7,86,893 -87.43
17 4,00,000 0 1,30,689 1,30,689 32.67 -2,69,311 -67.33
19 2,00,000 12,715 0 12,715 6.36 -1,87,285 -93.64
26 70,00,000 2,18,220 47,498 2,65,718 3.80 -67,34,282 -96.20
29 80,00,000 32,81,289 6,22,778 39,04,067 48.80 -40,95,933 -51.20
42 30,00,000 1,80,453 1,29,893 3,10,346 10.34 -26,89,654 -89.66
44 15,00,000 1,47,179 98,447 2,45,626 16.38 -12,54,374 -83.62
45 4,00,00,000 1,73,04,358 13,17,127 1,86,21,485 46.55 -2,13,78,515 -53.45
46 35,00,000 2,77,044 0 2,77,044 7.92 -32,22,956 -92.08
47 60,00,000 22,71,743 8,74,677 31,46,420 52.44 -28,53,580 -47.56
49 1,40,00,000 95,33,821 23,32,087 1,18,65,908 84.76 -21,34,092 -15.24
51 20,00,000 7,200 4,350 11,550 0.58 -19,88,450 -99.42
Dtl Head (00) Total 2,25,01,78,000 86,46,32,308 17,13,74,875 1,03,60,07,183 -1,21,41,70,817
Sub Head (03)Total: 2,25,01,78,000 86,46,32,308 17,13,74,875 1,03,60,07,183 -1,21,41,70,817
04 01 07 25,00,000 6,30,000 50,000 6,80,000 27.20 -18,20,000 -72.80
Dtl Head (01) Total 25,00,000 6,30,000 50,000 6,80,000 -18,20,000
Sub Head (04)Total: 25,00,000 6,30,000 50,000 6,80,000 -18,20,000
Mnr Hd (102) Total: 2,25,26,78,000 86,52,62,308 17,14,24,875 1,03,66,87,183 -1,21,59,90,817
105 03 00 01 3,57,54,45,000 1,35,91,28,077 25,65,11,184 1,61,56,39,261 45.19 -1,95,98,05,739 -54.81
02 50,00,000 17,13,210 5,11,879 22,25,089 44.50 -27,74,911 -55.50
03 2,96,76,19,000 1,04,70,88,536 21,08,82,903 1,25,79,71,439 42.39 -1,70,96,47,561 -57.61
04 55,00,000 14,27,604 5,55,532 19,83,136 36.06 -35,16,864 -63.94
05 1,00,00,000 21,64,756 55,17,020 76,81,776 76.82 -23,18,224 -23.18
06 40,00,00,000 13,64,31,980 2,53,74,752 16,18,06,732 40.45 -23,81,93,268 -59.55
08 4,50,00,000 46,15,722 36,75,906 82,91,628 18.43 -3,67,08,372 -81.57
09 4,00,00,000 1,63,93,191 45,76,228 2,09,69,419 52.42 -1,90,30,581 -47.58
10 20,00,000 1,959 25,250 27,209 1.36 -19,72,791 -98.64
11 1,50,00,000 10,07,342 7,41,973 17,49,315 11.66 -1,32,50,685 -88.34
13 6,00,00,000 1,20,26,334 35,22,585 1,55,48,919 25.91 -4,44,51,081 -74.09
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2014 00 105 03 00 14 2,00,00,000 0 1,56,98,752 1,56,98,752 78.49 -43,01,248 -21.51

15 2,50,00,000 28,26,014 8,60,127 36,86,141 14.74 -2,13,13,859 -85.26
17 35,00,000 350 1,04,107 1,04,457 2.98 -33,95,543 -97.02
29 7,00,00,000 1,16,45,575 2,08,21,681 3,24,67,256 46.38 -3,75,32,744 -53.62
42 8,00,000 1,53,959 31,121 1,85,080 23.14 -6,14,920 -76.87
44 20,00,000 51,804 2,33,941 2,85,745 14.29 -17,14,255 -85.71
45 30,00,000 19,066 60,326 79,392 2.65 -29,20,608 -97.35
47 50,00,000 16,50,572 5,36,035 21,86,607 43.73 -28,13,393 -56.27
49 1,50,00,000 27,15,487 45,81,297 72,96,784 48.65 -77,03,216 -51.35
51 50,00,000 247 31,000 31,247 0.62 -49,68,753 -99.38
Dtl Head (00) Total 7,27,48,64,000 2,60,10,61,785 55,48,53,599 3,15,59,15,384 -4,11,89,48,616
Sub Head (03)Total: 7,27,48,64,000 2,60,10,61,785 55,48,53,599 3,15,59,15,384 -4,11,89,48,616
09 00 01 5,36,82,000 1,50,90,174 40,12,166 1,91,02,340 35.58 -3,45,79,660 -64.42
03 4,45,56,000 1,19,41,386 33,51,615 1,52,93,001 34.32 -2,92,62,999 -65.68
04 1,00,000 5,210 1,070 6,280 6.28 -93,720 -93.72
05 2,00,000 66,068 0 66,068 33.03 -1,33,932 -66.97
06 61,00,000 21,98,567 5,11,897 27,10,464 44.43 -33,89,536 -55.57
08 2,00,000 10,292 11,481 21,773 10.89 -1,78,227 -89.11
09 1,00,000 7,693 0 7,693 7.69 -92,307 -92.31
11 1,00,000 2,800 0 2,800 2.80 -97,200 -97.20
13 4,00,000 1,13,870 16,478 1,30,348 32.59 -2,69,652 -67.41
44 1,00,000 0 6,074 6,074 6.08 -93,926 -93.93
47 90,000 2,134 0 2,134 2.37 -87,866 -97.63
49 1,20,000 41,596 41,255 82,851 69.04 -37,149 -30.96
Dtl Head (00) Total 10,57,48,000 2,94,79,790 79,52,036 3,74,31,826 -6,83,16,174
Sub Head (09)Total: 10,57,48,000 2,94,79,790 79,52,036 3,74,31,826 -6,83,16,174
10 01 07 40,88,60,000 19,35,601 10,64,710 30,00,311 0.73 -40,58,59,689 -99.27
11 4,13,60,000 6,800 0 6,800 0.02 -4,13,53,200 -99.98
42 5,66,05,000 9,603 0 9,603 0.02 -5,65,95,397 -99.98
Dtl Head (01) Total 50,68,25,000 19,52,004 10,64,710 30,16,714 -50,38,08,286
02 07 4,67,10,000 96,21,988 32,87,097 1,29,09,085 27.64 -3,38,00,915 -72.36
09 20,00,000 20,000 20,000 40,000 2.00 -19,60,000 -98.00
11 8,00,000 5,354 23,544 28,898 3.61 -7,71,102 -96.39
13 5,00,000 83,873 37,539 1,21,412 24.28 -3,78,588 -75.72
Dtl Head (02) Total 5,00,10,000 97,31,215 33,68,180 1,30,99,395 -3,69,10,605
03 16 80,00,000 9,91,383 2,88,084 12,79,467 15.99 -67,20,533 -84.01
42 50,00,000 38,349 0 38,349 0.77 -49,61,651 -99.23
44 3,74,99,000 36,40,854 9,54,548 45,95,402 12.25 -3,29,03,598 -87.75
Dtl Head (03) Total 5,04,99,000 46,70,586 12,42,632 59,13,218 -4,45,85,782
04 44 1,90,60,000 67,052 54,574 1,21,626 0.64 -1,89,38,374 -99.36
Dtl Head (04) Total 1,90,60,000 67,052 54,574 1,21,626 -1,89,38,374
Sub Head (10)Total: 62,63,94,000 1,64,20,857 57,30,096 2,21,50,953 -60,42,43,047
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2014 00 105 Mnr Hd (105) Total: 8,00,70,06,000 2,64,69,62,432 56,85,35,731 3,21,54,98,163 -4,79,15,07,837
106 03 00 01 9,13,50,000 2,90,95,559 50,36,516 3,41,32,075 37.36 -5,72,17,925 -62.64
03 7,58,20,000 2,23,95,987 43,60,303 2,67,56,290 35.29 -4,90,63,710 -64.71
05 1,50,000 0 55,330 55,330 36.89 -94,670 -63.11
06 1,00,00,000 34,55,279 5,97,022 40,52,301 40.52 -59,47,699 -59.48
08 1,00,000 15,828 3,242 19,070 19.07 -80,930 -80.93
09 1,50,000 5,805 3,000 8,805 5.87 -1,41,195 -94.13
11 30,000 2,980 350 3,330 11.10 -26,670 -88.90
13 5,00,000 1,61,029 83,416 2,44,445 48.89 -2,55,555 -51.11
49 2,00,000 22,860 25,211 48,071 24.04 -1,51,929 -75.96
Dtl Head (00) Total 17,83,00,000 5,51,55,327 1,01,64,390 6,53,19,717 -11,29,80,283
Sub Head (03)Total: 17,83,00,000 5,51,55,327 1,01,64,390 6,53,19,717 -11,29,80,283
Mnr Hd (106) Total: 17,83,00,000 5,51,55,327 1,01,64,390 6,53,19,717 -11,29,80,283
108 03 00 01 69,18,31,000 26,75,10,961 4,81,84,638 31,56,95,599 45.63 -37,61,35,401 -54.37
03 57,42,20,000 20,71,76,854 4,00,30,041 24,72,06,895 43.05 -32,70,13,105 -56.95
04 7,20,000 65,476 83,897 1,49,373 20.75 -5,70,627 -79.25
05 25,00,000 2,55,006 14,90,552 17,45,558 69.82 -7,54,442 -30.18
06 7,28,00,000 2,93,79,125 59,94,808 3,53,73,933 48.59 -3,74,26,067 -51.41
08 30,00,000 3,84,137 1,78,208 5,62,345 18.74 -24,37,655 -81.26
09 7,00,000 72,501 1,15,742 1,88,243 26.89 -5,11,757 -73.11
11 10,00,000 21,394 51,856 73,250 7.33 -9,26,750 -92.68
13 1,10,00,000 32,33,065 8,56,869 40,89,934 37.18 -69,10,066 -62.82
14 1,00,00,000 0 95,65,500 95,65,500 95.66 -4,34,500 -4.34
15 65,00,000 9,83,410 2,63,988 12,47,398 19.19 -52,52,602 -80.81
42 4,30,000 64,022 32,275 96,297 22.39 -3,33,703 -77.61
44 10,00,000 3,629 77,996 81,625 8.16 -9,18,375 -91.84
45 5,00,000 0 14,152 14,152 2.83 -4,85,848 -97.17
49 20,00,000 5,09,082 5,66,873 10,75,955 53.80 -9,24,045 -46.20
Dtl Head (00) Total 1,37,82,01,000 50,96,58,662 10,75,07,395 61,71,66,057 -76,10,34,943
Sub Head (03)Total: 1,37,82,01,000 50,96,58,662 10,75,07,395 61,71,66,057 -76,10,34,943
04 00 01 3,29,43,000 99,20,926 17,75,911 1,16,96,837 35.51 -2,12,46,163 -64.49
03 2,73,43,000 77,05,480 14,51,478 91,56,958 33.49 -1,81,86,042 -66.51
04 4,32,000 78,164 61,204 1,39,368 32.26 -2,92,632 -67.74
05 80,000 0 49,914 49,914 62.39 -30,086 -37.61
06 36,40,000 13,18,161 2,19,949 15,38,110 42.26 -21,01,890 -57.74
08 1,00,000 4,810 4,177 8,987 8.99 -91,013 -91.01
11 50,000 1,000 1,000 2,000 4.00 -48,000 -96.00
13 3,00,000 1,13,521 42,539 1,56,060 52.02 -1,43,940 -47.98
44 50,000 0 2,512 2,512 5.03 -47,488 -94.97
49 72,000 0 39,296 39,296 54.58 -32,704 -45.42
Dtl Head (00) Total 6,50,10,000 1,91,42,062 36,47,980 2,27,90,042 -4,22,19,958
Sub Head (04)Total: 6,50,10,000 1,91,42,062 36,47,980 2,27,90,042 -4,22,19,958
Mnr Hd (108) Total: 1,44,32,11,000 52,88,00,724 11,11,55,375 63,99,56,099 -80,32,54,901
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2014 00 110 03 00 01 20,50,000 9,69,860 0 9,69,860 47.31 -10,80,140 -52.69

03 17,02,000 7,97,922 0 7,97,922 46.88 -9,04,078 -53.12
06 3,00,000 1,39,632 0 1,39,632 46.54 -1,60,368 -53.46
08 15,000 1,020 0 1,020 6.81 -13,980 -93.19
11 10,000 3,350 0 3,350 33.51 -6,650 -66.49
13 25,000 2,711 417 3,128 12.51 -21,872 -87.49
Dtl Head (00) Total 41,02,000 19,14,495 417 19,14,912 -21,87,088
Sub Head (03)Total: 41,02,000 19,14,495 417 19,14,912 -21,87,088
Mnr Hd (110) Total: 41,02,000 19,14,495 417 19,14,912 -21,87,088
114 03 00 01 62,00,000 25,75,013 6,91,369 32,66,382 52.68 -29,33,618 -47.32
02 2,00,000 35,400 6,600 42,000 21.00 -1,58,000 -79.00
03 51,46,000 19,58,703 5,67,041 25,25,744 49.08 -26,20,256 -50.92
04 4,00,000 44,341 21,885 66,226 16.56 -3,33,774 -83.44
06 12,00,000 4,55,839 1,11,751 5,67,590 47.30 -6,32,410 -52.70
08 3,00,000 1,52,707 11,466 1,64,173 54.72 -1,35,827 -45.28
11 1,00,000 6,937 0 6,937 6.94 -93,063 -93.06
12 2,00,000 1,52,652 0 1,52,652 76.33 -47,348 -23.67
13 3,00,000 61,295 5,595 66,890 22.30 -2,33,110 -77.70
16 90,00,000 35,55,000 6,03,000 41,58,000 46.20 -48,42,000 -53.80
46 3,00,000 2,88,280 0 2,88,280 96.09 -11,720 -3.91
47 2,00,000 8,509 0 8,509 4.26 -1,91,491 -95.75
49 2,50,000 8,912 0 8,912 3.57 -2,41,088 -96.43
Dtl Head (00) Total 2,37,96,000 93,03,588 20,18,707 1,13,22,295 -1,24,73,705
Sub Head (03)Total: 2,37,96,000 93,03,588 20,18,707 1,13,22,295 -1,24,73,705
04 00 01 13,40,45,000 5,76,43,665 17,27,879 5,93,71,544 44.29 -7,46,73,456 -55.71
02 30,00,000 7,30,200 1,54,980 8,85,180 29.51 -21,14,820 -70.49
03 11,12,57,000 4,33,57,802 24,13,476 4,57,71,278 41.14 -6,54,85,722 -58.86
04 3,68,000 68,468 19,103 87,571 23.80 -2,80,429 -76.20
06 2,38,02,000 97,79,421 1,48,620 99,28,041 41.71 -1,38,73,959 -58.29
08 50,00,000 16,14,480 3,76,273 19,90,753 39.82 -30,09,247 -60.18
09 19,26,000 2,44,873 1,39,707 3,84,580 19.97 -15,41,420 -80.03
11 20,00,000 7,36,594 1,22,516 8,59,110 42.96 -11,40,890 -57.04
12 7,00,000 3,06,819 0 3,06,819 43.83 -3,93,181 -56.17
13 8,00,000 1,32,186 15,310 1,47,496 18.44 -6,52,504 -81.56
15 6,00,000 2,15,633 63,473 2,79,106 46.52 -3,20,894 -53.48
16 1,15,00,00,000 26,83,09,448 9,91,42,247 36,74,51,695 31.95 -78,25,48,305 -68.05
42 10,00,000 28,424 7,925 36,349 3.63 -9,63,651 -96.37
49 7,00,000 3,79,039 0 3,79,039 54.15 -3,20,961 -45.85
Dtl Head (00) Total 1,43,51,98,000 38,35,47,052 10,43,31,509 48,78,78,561 -94,73,19,439
Sub Head (04)Total: 1,43,51,98,000 38,35,47,052 10,43,31,509 48,78,78,561 -94,73,19,439
Mnr Hd (114) Total: 1,45,89,94,000 39,28,50,640 10,63,50,216 49,92,00,856 -95,97,93,144
800 03 00 01 2,70,00,000 1,12,11,482 18,29,074 1,30,40,556 48.30 -1,39,59,444 -51.70
02 3,00,000 98,520 19,200 1,17,720 39.24 -1,82,280 -60.76
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2014 00 800 03 00 03 2,24,10,000 91,83,782 14,56,755 1,06,40,537 47.48 -1,17,69,463 -52.52

04 60,000 5,477 1,861 7,338 12.23 -52,662 -87.77
05 3,00,000 1,00,179 0 1,00,179 33.39 -1,99,821 -66.61
06 50,00,000 18,64,954 2,75,062 21,40,016 42.80 -28,59,984 -57.20
08 7,00,000 2,49,829 4,03,608 6,53,437 93.35 -46,563 -6.65
09 27,24,000 23,49,419 3,74,581 27,24,000 100.00 0 0.00
11 4,00,000 0 19,438 19,438 4.86 -3,80,562 -95.14
12 2,00,000 28,000 12,812 40,812 20.41 -1,59,188 -79.59
13 3,00,000 98,350 28,236 1,26,586 42.20 -1,73,414 -57.80
15 4,50,000 2,22,658 52,358 2,75,016 61.11 -1,74,984 -38.89
17 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
18 3,00,000 80,489 89,050 1,69,539 56.51 -1,30,461 -43.49
22 3,50,000 0 19,745 19,745 5.64 -3,30,255 -94.36
29 10,00,000 2,82,935 3,08,398 5,91,333 59.13 -4,08,667 -40.87
44 2,00,000 3,685 0 3,685 1.84 -1,96,315 -98.16
45 1,00,000 28,846 0 28,846 28.85 -71,154 -71.15
47 2,00,000 0 53,038 53,038 26.52 -1,46,962 -73.48
49 10,00,000 2,35,215 43,246 2,78,461 27.85 -7,21,539 -72.15
Dtl Head (00) Total 6,34,94,000 2,65,43,820 49,86,462 3,15,30,282 -3,19,63,718
Sub Head (03)Total: 6,34,94,000 2,65,43,820 49,86,462 3,15,30,282 -3,19,63,718
05 00 29 6,15,00,000 7,50,000 61,37,000 68,87,000 11.20 -5,46,13,000 -88.80
Dtl Head (00) Total 6,15,00,000 7,50,000 61,37,000 68,87,000 -5,46,13,000
Sub Head (05)Total: 6,15,00,000 7,50,000 61,37,000 68,87,000 -5,46,13,000
06 00 29 5,10,00,000 0 2,17,49,000 2,17,49,000 42.65 -2,92,51,000 -57.35
Dtl Head (00) Total 5,10,00,000 0 2,17,49,000 2,17,49,000 -2,92,51,000
Sub Head (06)Total: 5,10,00,000 0 2,17,49,000 2,17,49,000 -2,92,51,000
09 00 01 4,95,89,000 1,95,20,564 8,04,837 2,03,25,401 40.99 -2,92,63,599 -59.01
02 10,00,000 1,57,060 25,830 1,82,890 18.29 -8,17,110 -81.71
03 4,11,59,000 1,63,28,538 17,47,861 1,80,76,399 43.92 -2,30,82,601 -56.08
04 40,000 5,032 3,774 8,806 22.02 -31,194 -77.99
06 65,00,000 27,65,734 1,04,997 28,70,731 44.17 -36,29,269 -55.83
08 10,00,000 2,85,251 43,804 3,29,055 32.91 -6,70,945 -67.09
09 60,000 6,755 0 6,755 11.26 -53,245 -88.74
11 4,00,000 1,75,812 0 1,75,812 43.95 -2,24,188 -56.05
12 2,85,000 81,641 11,446 93,087 32.66 -1,91,913 -67.34
13 2,50,000 61,860 15,409 77,269 30.91 -1,72,731 -69.09
15 12,38,000 7,06,527 0 7,06,527 57.07 -5,31,473 -42.93
16 2,84,000 12,100 0 12,100 4.26 -2,71,900 -95.74
29 5,00,000 0 1,06,510 1,06,510 21.30 -3,93,490 -78.70
46 6,00,000 2,78,125 0 2,78,125 46.35 -3,21,875 -53.65
47 5,00,000 32,498 0 32,498 6.50 -4,67,502 -93.50
49 10,00,000 5,60,868 4,377 5,65,245 56.52 -4,34,755 -43.48
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2014 00 800 09 00 Dtl Head (00) Total 10,44,05,000 4,09,78,365 28,68,845 4,38,47,210 -6,05,57,790
Sub Head (09)Total: 10,44,05,000 4,09,78,365 28,68,845 4,38,47,210 -6,05,57,790
10 03 07 4,00,00,000 7,52,112 4,33,476 11,85,588 2.96 -3,88,14,412 -97.04
Dtl Head (03) Total 4,00,00,000 7,52,112 4,33,476 11,85,588 -3,88,14,412
Sub Head (10)Total: 4,00,00,000 7,52,112 4,33,476 11,85,588 -3,88,14,412
Mnr Hd (800) Total: 32,03,99,000 6,90,24,297 3,61,74,783 10,51,99,080 -21,51,99,920
Sb Mj hd (00) Total 13,66,46,90,000 4,55,99,70,223 1,00,38,05,787 5,56,37,76,010 -8,10,09,13,990
Mj Hd (2014) Total: 13,66,46,90,000 4,55,99,70,223 1,00,38,05,787 5,56,37,76,010 -8,10,09,13,990
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
2052 00 091 03 00 01 50,63,000 13,77,868 2,71,520 16,49,388 32.58 -34,13,612 -67.42

03 42,02,000 11,25,002 2,15,656 13,40,658 31.91 -28,61,342 -68.09
04 60,000 23,308 7,171 30,479 50.80 -29,521 -49.20
06 9,00,000 2,12,766 39,947 2,52,713 28.08 -6,47,287 -71.92
08 1,00,000 22,834 9,252 32,086 32.09 -67,914 -67.91
12 20,000 9,092 200 9,292 46.46 -10,708 -53.54
13 1,00,000 30,043 5,086 35,129 35.13 -64,871 -64.87
15 1,50,000 58,462 8,583 67,045 44.70 -82,955 -55.30
17 64,00,000 26,48,605 5,29,721 31,78,326 49.66 -32,21,674 -50.34
22 25,000 10,665 0 10,665 42.66 -14,335 -57.34
46 50,000 2,400 0 2,400 4.80 -47,600 -95.20
47 50,000 5,490 0 5,490 10.98 -44,510 -89.02
Dtl Head (00) Total 1,71,20,000 55,26,535 10,87,136 66,13,671 -1,05,06,329
Sub Head (03)Total: 1,71,20,000 55,26,535 10,87,136 66,13,671 -1,05,06,329
Mnr Hd (091) Total: 1,71,20,000 55,26,535 10,87,136 66,13,671 -1,05,06,329
Sb Mj hd (00) Total 1,71,20,000 55,26,535 10,87,136 66,13,671 -1,05,06,329
Mj Hd (2052) Total: 1,71,20,000 55,26,535 10,87,136 66,13,671 -1,05,06,329
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
2071 01 800 03 00 06 1,000 15,000 0 15,000 100.00 14,000 100.00

Dtl Head (00) Total 1,000 15,000 0 15,000 14,000
Sub Head (03)Total: 1,000 15,000 0 15,000 14,000
Mnr Hd (800) Total: 1,000 15,000 0 15,000 14,000
Sb Mj hd (01) Total 1,000 15,000 0 15,000 14,000
Mj Hd (2071) Total: 1,000 15,000 0 15,000 14,000
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
2235 60 200 04 00 20 1,25,00,000 10,56,034 2,52,163 13,08,197 10.47 -1,11,91,803 -89.53

31 4,99,67,000 2,05,54,998 7,23,395 2,12,78,393 42.58 -2,86,88,607 -57.42
Dtl Head (00) Total 6,24,67,000 2,16,11,032 9,75,558 2,25,86,590 -3,98,80,410
Sub Head (04)Total: 6,24,67,000 2,16,11,032 9,75,558 2,25,86,590 -3,98,80,410
05 00 20 56,42,000 1,91,698 51,991 2,43,689 4.32 -53,98,311 -95.68
31 4,62,48,000 1,67,85,621 9,84,489 1,77,70,110 38.42 -2,84,77,890 -61.58
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2235 60 200 05 00 Dtl Head (00) Total 5,18,90,000 1,69,77,319 10,36,480 1,80,13,799 -3,38,76,201
Sub Head (05)Total: 5,18,90,000 1,69,77,319 10,36,480 1,80,13,799 -3,38,76,201
06 00 42 6,00,00,000 1,25,822 28,980 1,54,802 0.26 -5,98,45,198 -99.74
Dtl Head (00) Total 6,00,00,000 1,25,822 28,980 1,54,802 -5,98,45,198
Sub Head (06)Total: 6,00,00,000 1,25,822 28,980 1,54,802 -5,98,45,198
07 00 42 1,000 5,287 528 5,815 100.00 4,815 100.00
Dtl Head (00) Total 1,000 5,287 528 5,815 4,815
Sub Head (07)Total: 1,000 5,287 528 5,815 4,815
10 01 20 3,00,00,000 21,86,395 5,38,334 27,24,729 9.08 -2,72,75,271 -90.92
Dtl Head (01) Total 3,00,00,000 21,86,395 5,38,334 27,24,729 -2,72,75,271
Sub Head (10)Total: 3,00,00,000 21,86,395 5,38,334 27,24,729 -2,72,75,271
12 00 20 40,00,00,000 40,00,00,000 0 40,00,00,000 100.00 0 0.00
Dtl Head (00) Total 40,00,00,000 40,00,00,000 0 40,00,00,000 0
Sub Head (12)Total: 40,00,00,000 40,00,00,000 0 40,00,00,000 0
Mnr Hd (200) Total: 60,43,58,000 44,09,05,855 25,79,880 44,34,85,735 -16,08,72,265
Sb Mj hd (60) Total 60,43,58,000 44,09,05,855 25,79,880 44,34,85,735 -16,08,72,265
Mj Hd (2235) Total: 60,43,58,000 44,09,05,855 25,79,880 44,34,85,735 -16,08,72,265
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
4059 01 051 05 02 25 1,00,00,000 27,79,000 15,97,000 43,76,000 43.76 -56,24,000 -56.24

Dtl Head (02) Total 1,00,00,000 27,79,000 15,97,000 43,76,000 -56,24,000
Sub Head (05)Total: 1,00,00,000 27,79,000 15,97,000 43,76,000 -56,24,000
Mnr Hd (051) Total: 1,00,00,000 27,79,000 15,97,000 43,76,000 -56,24,000
Sb Mj hd (01) Total 1,00,00,000 27,79,000 15,97,000 43,76,000 -56,24,000
Mj Hd (4059) Total: 3,99,99,000 1,95,50,000 15,97,000 2,11,47,000 -1,88,52,000
60 051 10 01 24 2,99,99,000 1,67,71,000 0 1,67,71,000 55.91 -1,32,28,000 -44.09
Dtl Head (01) Total 2,99,99,000 1,67,71,000 0 1,67,71,000 -1,32,28,000
Sub Head (10)Total: 2,99,99,000 1,67,71,000 0 1,67,71,000 -1,32,28,000
Mnr Hd (051) Total: 2,99,99,000 1,67,71,000 0 1,67,71,000 -1,32,28,000
Sb Mj hd (60) Total 2,99,99,000 1,67,71,000 0 1,67,71,000 -1,32,28,000
Mj Hd (4059) Total: 3,99,99,000 1,95,50,000 15,97,000 2,11,47,000 -1,88,52,000
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
4216 01 700 03 06 25 50,00,000 8,20,000 10,42,000 18,62,000 37.24 -31,38,000 -62.76

Dtl Head (06) Total 50,00,000 8,20,000 10,42,000 18,62,000 -31,38,000
Sub Head (03)Total: 50,00,000 8,20,000 10,42,000 18,62,000 -31,38,000
Mnr Hd (700) Total: 50,00,000 8,20,000 10,42,000 18,62,000 -31,38,000
Sb Mj hd (01) Total 50,00,000 8,20,000 10,42,000 18,62,000 -31,38,000
Mj Hd (4216) Total: 50,00,000 8,20,000 10,42,000 18,62,000 -31,38,000
NONPLAN TOTAL: 14,33,11,68,000 5,02,67,87,613 1,01,01,11,803 6,03,68,99,416 -8,29,42,68,584
PLAN
Page 180 of 402
GRANT--> 0042
PLAN
4059 01 051 01 01 24 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 87.23 -19,14,86,500 -12.77

Dtl Head (01) Total 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 -19,14,86,500
Sub Head (01)Total: 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 -19,14,86,500
Mnr Hd (051) Total: 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 -19,14,86,500
Sb Mj hd (01) Total 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 -19,14,86,500
Mj Hd (4059) Total: 1,50,00,00,000 1,20,89,26,000 9,95,87,500 1,30,85,13,500 -19,14,86,500
PLAN TOTAL: 2,50,00,00,000 1,32,57,22,000 9,95,87,500 1,42,53,09,500 -1,07,46,90,500
4216 01 700 01 01 24 1,00,00,00,000 11,67,96,000 0 11,67,96,000 11.68 -88,32,04,000 -88.32

Dtl Head (01) Total 1,00,00,00,000 11,67,96,000 0 11,67,96,000 -88,32,04,000
Sub Head (01)Total: 1,00,00,00,000 11,67,96,000 0 11,67,96,000 -88,32,04,000
Mnr Hd (700) Total: 1,00,00,00,000 11,67,96,000 0 11,67,96,000 -88,32,04,000
Sb Mj hd (01) Total 1,00,00,00,000 11,67,96,000 0 11,67,96,000 -88,32,04,000
Mj Hd (4216) Total: 1,00,00,00,000 11,67,96,000 0 11,67,96,000 -88,32,04,000
PLAN TOTAL: 2,50,00,00,000 1,32,57,22,000 9,95,87,500 1,42,53,09,500 -1,07,46,90,500
CCO (SEC, LAW & JUSTICE ADVISOR U.P. GOVT. / 16,83,11,68,000 6,35,25,09,613 1,10,96,99,303 7,46,22,08,916 -9,36,89,59,084
REG, HIGH COURT, U.P., ALLD / ADV GEN. U.P., ALLD
Page 181 of 402
GRANT--> 0043
SEC, TRANSPORT U.P. GOVT / TRANSPORT COMMI, U.P., LUCKNOW / SEC, STATE TRANSPORT APPL TRIBUNAL U.P.
NONPLAN
2041 00 800 03 00 01 32,00,000 11,66,410 12,320 11,78,730 36.84 -20,21,270 -63.16

02 25,000 5,000 0 5,000 20.00 -20,000 -80.00
03 26,56,000 9,61,802 9,856 9,71,658 36.58 -16,84,342 -63.42
04 30,000 1,948 0 1,948 6.50 -28,052 -93.50
06 5,00,000 1,55,732 1,500 1,57,232 31.45 -3,42,768 -68.55
08 65,000 4,390 56 4,446 6.84 -60,554 -93.16
09 40,000 18,436 0 18,436 46.09 -21,564 -53.91
11 25,000 1,348 0 1,348 5.40 -23,652 -94.60
13 35,000 14,931 0 14,931 42.66 -20,069 -57.34
17 1,50,000 43,035 0 43,035 28.69 -1,06,965 -71.31
47 25,000 6,095 0 6,095 24.38 -18,905 -75.62
Dtl Head (00) Total 67,51,000 23,79,127 23,732 24,02,859 -43,48,141
Sub Head (03)Total: 67,51,000 23,79,127 23,732 24,02,859 -43,48,141
Mnr Hd (800) Total: 67,51,000 23,79,127 23,732 24,02,859 -43,48,141
Sb Mj hd (00) Total 67,51,000 23,79,127 23,732 24,02,859 -43,48,141
Mj Hd (2041) Total: 67,51,000 23,79,127 23,732 24,02,859 -43,48,141
NONPLAN TOTAL: 1,06,22,29,000 34,95,13,158 7,25,43,206 42,20,56,364 -64,01,72,636
2059 01 051 03 00 29 30,00,000 10,63,000 0 10,63,000 35.43 -19,37,000 -64.57

Dtl Head (00) Total 30,00,000 10,63,000 0 10,63,000 -19,37,000
Sub Head (03)Total: 30,00,000 10,63,000 0 10,63,000 -19,37,000
Mnr Hd (051) Total: 30,00,000 10,63,000 0 10,63,000 -19,37,000
Sb Mj hd (01) Total 30,00,000 10,63,000 0 10,63,000 -19,37,000
Mj Hd (2059) Total: 30,00,000 10,63,000 0 10,63,000 -19,37,000
NONPLAN TOTAL: 1,06,22,29,000 34,95,13,158 7,25,43,206 42,20,56,364 -64,01,72,636
2235 60 200 04 00 20 20,00,000 10,000 40,000 50,000 2.50 -19,50,000 -97.50

Dtl Head (00) Total 20,00,000 10,000 40,000 50,000 -19,50,000
Sub Head (04)Total: 20,00,000 10,000 40,000 50,000 -19,50,000
Mnr Hd (200) Total: 20,00,000 10,000 40,000 50,000 -19,50,000
Sb Mj hd (60) Total 20,00,000 10,000 40,000 50,000 -19,50,000
Mj Hd (2235) Total: 20,00,000 10,000 40,000 50,000 -19,50,000
NONPLAN TOTAL: 1,06,22,29,000 34,95,13,158 7,25,43,206 42,20,56,364 -64,01,72,636
3055 00 001 03 00 01 46,00,00,000 15,83,84,536 2,81,60,760 18,65,45,296 40.55 -27,34,54,704 -59.45

02 1,50,00,000 48,53,002 12,32,000 60,85,002 40.57 -89,14,998 -59.43
03 38,18,00,000 12,08,40,847 2,36,59,583 14,45,00,430 37.85 -23,72,99,570 -62.15
04 10,00,000 2,97,545 10,681 3,08,226 30.82 -6,91,774 -69.18
05 5,00,000 84,845 37,675 1,22,520 24.50 -3,77,480 -75.50
06 4,60,00,000 1,53,01,951 27,24,620 1,80,26,571 39.19 -2,79,73,429 -60.81
08 2,20,00,000 48,05,974 13,10,865 61,16,839 27.80 -1,58,83,161 -72.20
09 85,00,000 18,63,770 7,21,030 25,84,800 30.41 -59,15,200 -69.59
10 35,00,000 0 6,25,717 6,25,717 17.88 -28,74,283 -82.12
11 3,00,00,000 1,91,42,463 33,48,887 2,24,91,350 74.97 -75,08,650 -25.03
12 38,00,000 11,94,827 2,45,836 14,40,663 37.91 -23,59,337 -62.09
Page 182 of 402
GRANT--> 0043
NONPLAN
3055 00 001 03 00 13 20,00,000 3,98,830 36,767 4,35,597 21.78 -15,64,403 -78.22

15 2,50,00,000 29,32,092 16,68,327 46,00,419 18.40 -2,03,99,581 -81.60
16 5,75,000 2,34,303 73,500 3,07,803 53.53 -2,67,197 -46.47
17 94,83,000 14,22,374 10,33,030 24,55,404 25.89 -70,27,596 -74.11
18 1,50,000 0 12,222 12,222 8.15 -1,37,778 -91.85
23 20,000 10,000 10,000 20,000 100.00 0 0.01
42 1,50,000 10,000 0 10,000 6.67 -1,40,000 -93.33
47 3,30,00,000 1,23,39,488 52,83,756 1,76,23,244 53.40 -1,53,76,756 -46.60
49 80,00,000 19,44,184 22,84,218 42,28,402 52.86 -37,71,598 -47.14
Dtl Head (00) Total 1,05,04,78,000 34,60,61,031 7,24,79,474 41,85,40,505 -63,19,37,495
Sub Head (03)Total: 1,05,04,78,000 34,60,61,031 7,24,79,474 41,85,40,505 -63,19,37,495
Mnr Hd (001) Total: 1,05,04,78,000 34,60,61,031 7,24,79,474 41,85,40,505 -63,19,37,495
Sb Mj hd (00) Total 1,05,04,78,000 34,60,61,031 7,24,79,474 41,85,40,505 -63,19,37,495
Mj Hd (3055) Total: 1,05,04,78,000 34,60,61,031 7,24,79,474 41,85,40,505 -63,19,37,495
NONPLAN TOTAL: 1,06,22,29,000 34,95,13,158 7,25,43,206 42,20,56,364 -64,01,72,636
PLAN
3055 00 001 03 00 19 70,00,000 0 43,828 43,828 0.63 -69,56,172 -99.37

46 1,76,88,000 56,54,130 0 56,54,130 31.97 -1,20,33,870 -68.03
Dtl Head (00) Total 2,46,88,000 56,54,130 43,828 56,97,958 -1,89,90,042
Sub Head (03)Total: 2,46,88,000 56,54,130 43,828 56,97,958 -1,89,90,042
Mnr Hd (001) Total: 2,46,88,000 56,54,130 43,828 56,97,958 -1,89,90,042
Sb Mj hd (00) Total 2,46,88,000 56,54,130 43,828 56,97,958 -1,89,90,042
Mj Hd (3055) Total: 2,46,88,000 56,54,130 43,828 56,97,958 -1,89,90,042
PLAN TOTAL: 32,46,88,000 3,86,83,130 31,93,828 4,18,76,958 -28,28,11,042
4059 01 051 03 00 24 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 9.52 -18,09,57,000 -90.48

Dtl Head (00) Total 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 -18,09,57,000
Sub Head (03)Total: 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 -18,09,57,000
Mnr Hd (051) Total: 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 -18,09,57,000
Sb Mj hd (01) Total 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 -18,09,57,000
Mj Hd (4059) Total: 20,00,00,000 1,58,93,000 31,50,000 1,90,43,000 -18,09,57,000
PLAN TOTAL: 32,46,88,000 3,86,83,130 31,93,828 4,18,76,958 -28,28,11,042
5055 00 190 03 00 30 10,00,00,000 1,71,36,000 0 1,71,36,000 17.14 -8,28,64,000 -82.86

Dtl Head (00) Total 10,00,00,000 1,71,36,000 0 1,71,36,000 -8,28,64,000
Sub Head (03)Total: 10,00,00,000 1,71,36,000 0 1,71,36,000 -8,28,64,000
Mnr Hd (190) Total: 10,00,00,000 1,71,36,000 0 1,71,36,000 -8,28,64,000
Sb Mj hd (00) Total 10,00,00,000 1,71,36,000 0 1,71,36,000 -8,28,64,000
Mj Hd (5055) Total: 10,00,00,000 1,71,36,000 0 1,71,36,000 -8,28,64,000
PLAN TOTAL: 32,46,88,000 3,86,83,130 31,93,828 4,18,76,958 -28,28,11,042
Page 183 of 402
GRANT--> 0043
CCO (SEC, TRANSPORT U.P. GOVT / TRANSPORT COMMI, 1,38,69,17,000 38,81,96,288 7,57,37,034 46,39,33,322 -92,29,83,678
U.P., LUCKNOW / SEC, STATE TRANSPORT APPL TRIBUNA
Page 184 of 402
GRANT--> 0044
SECRETARY, TOURISM, U.P.,GOVT. / DIRECTOR, TOURISM, U.P., LUCKNOW
NONPLAN
3452 80 001 03 00 01 2,45,88,000 75,67,062 11,79,903 87,46,965 35.57 -1,58,41,035 -64.43

02 1,00,000 49,549 0 49,549 49.55 -50,451 -50.45
03 2,04,08,000 62,40,673 9,41,946 71,82,619 35.20 -1,32,25,381 -64.80
04 4,00,000 65,644 6,324 71,968 17.99 -3,28,032 -82.01
05 1,50,000 44,963 0 44,963 29.98 -1,05,037 -70.02
06 34,43,000 9,76,610 1,42,949 11,19,559 32.52 -23,23,441 -67.48
08 3,00,000 1,98,684 57,106 2,55,790 85.26 -44,210 -14.74
09 36,00,000 12,03,502 20,97,203 33,00,705 91.69 -2,99,295 -8.31
13 1,14,000 13,431 19,661 33,092 29.03 -80,908 -70.97
15 4,00,000 1,40,150 93,300 2,33,450 58.36 -1,66,550 -41.64
16 2,00,000 64,000 33,000 97,000 48.50 -1,03,000 -51.50
17 15,00,000 13,81,603 0 13,81,603 92.11 -1,18,397 -7.89
44 3,00,000 2,700 0 2,700 0.90 -2,97,300 -99.10
47 3,00,000 80,400 9,575 89,975 29.99 -2,10,025 -70.01
49 10,00,000 2,97,060 75,533 3,72,593 37.26 -6,27,407 -62.74
Dtl Head (00) Total 5,68,03,000 1,83,26,031 46,56,500 2,29,82,531 -3,38,20,469
Sub Head (03)Total: 5,68,03,000 1,83,26,031 46,56,500 2,29,82,531 -3,38,20,469
Mnr Hd (001) Total: 5,68,03,000 1,83,26,031 46,56,500 2,29,82,531 -3,38,20,469
104 03 00 01 4,52,99,000 1,67,52,560 18,91,278 1,86,43,838 41.16 -2,66,55,162 -58.84
02 1,00,000 36,852 29,405 66,257 66.26 -33,743 -33.74
03 3,75,98,000 1,26,63,713 10,38,494 1,37,02,207 36.44 -2,38,95,793 -63.56
04 6,00,000 1,02,486 22,825 1,25,311 20.89 -4,74,689 -79.11
05 2,50,000 0 11,173 11,173 4.47 -2,38,827 -95.53
06 52,00,000 20,66,809 2,23,700 22,90,509 44.05 -29,09,491 -55.95
08 6,00,000 1,12,009 29,451 1,41,460 23.58 -4,58,540 -76.42
09 8,50,000 1,66,066 90,502 2,56,568 30.18 -5,93,432 -69.82
10 75,000 13,310 1,261 14,571 19.43 -60,429 -80.57
11 4,00,000 66,970 29,509 96,479 24.12 -3,03,521 -75.88
12 1,70,000 21,540 10,260 31,800 18.71 -1,38,200 -81.29
13 4,00,000 1,00,010 33,422 1,33,432 33.36 -2,66,568 -66.64
15 6,00,000 2,99,634 61,596 3,61,230 60.21 -2,38,770 -39.80
17 26,00,000 7,16,901 1,80,460 8,97,361 34.51 -17,02,639 -65.49
46 7,00,000 49,875 4,750 54,625 7.80 -6,45,375 -92.20
47 4,00,000 22,365 7,800 30,165 7.54 -3,69,835 -92.46
49 8,00,000 2,70,437 4,196 2,74,633 34.33 -5,25,367 -65.67
Dtl Head (00) Total 9,66,42,000 3,34,61,537 36,70,082 3,71,31,619 -5,95,10,381
Sub Head (03)Total: 9,66,42,000 3,34,61,537 36,70,082 3,71,31,619 -5,95,10,381
04 00 31 88,07,000 0 83,13,000 83,13,000 94.39 -4,94,000 -5.61
Dtl Head (00) Total 88,07,000 0 83,13,000 83,13,000 -4,94,000
Sub Head (04)Total: 88,07,000 0 83,13,000 83,13,000 -4,94,000
08 00 16 1,50,00,000 50,23,170 10,06,355 60,29,525 40.20 -89,70,475 -59.80
Dtl Head (00) Total 1,50,00,000 50,23,170 10,06,355 60,29,525 -89,70,475
Sub Head (08)Total: 1,50,00,000 50,23,170 10,06,355 60,29,525 -89,70,475
Mnr Hd (104) Total: 12,04,49,000 3,84,84,707 1,29,89,437 5,14,74,144 -6,89,74,856
Page 185 of 402
GRANT--> 0044
SECRETARY, TOURISM, U.P.,GOVT. / DIRECTOR, TOURISM, U.P., LUCKNOW
NONPLAN
3452 80 800 03 00 18 30,00,000 1,59,483 1,60,241 3,19,724 10.66 -26,80,276 -89.34

19 1,00,00,000 14,12,773 58,986 14,71,759 14.72 -85,28,241 -85.28
20 45,00,000 12,78,623 0 12,78,623 28.41 -32,21,377 -71.59
22 2,00,000 1,99,829 0 1,99,829 99.92 -171 -0.09
42 15,00,000 10,19,691 10,000 10,29,691 68.65 -4,70,309 -31.35
Dtl Head (00) Total 1,92,00,000 40,70,399 2,29,227 42,99,626 -1,49,00,374
Sub Head (03)Total: 1,92,00,000 40,70,399 2,29,227 42,99,626 -1,49,00,374
04 00 42 10,00,000 5,06,941 12,394 5,19,335 51.93 -4,80,665 -48.07
Dtl Head (00) Total 10,00,000 5,06,941 12,394 5,19,335 -4,80,665
Sub Head (04)Total: 10,00,000 5,06,941 12,394 5,19,335 -4,80,665
Mnr Hd (800) Total: 2,02,00,000 45,77,340 2,41,621 48,18,961 -1,53,81,039
Sb Mj hd (80) Total 19,74,52,000 6,13,88,078 1,78,87,558 7,92,75,636 -11,81,76,364
Mj Hd (3452) Total: 19,74,52,000 6,13,88,078 1,78,87,558 7,92,75,636 -11,81,76,364
NONPLAN TOTAL: 19,74,52,000 6,13,88,078 1,78,87,558 7,92,75,636 -11,81,76,364
PLAN
5452 01 190 99 00 30 0 -43,01,029 0 -43,01,029 100.00 -43,01,029 100.00

Dtl Head (00) Total 0 -43,01,029 0 -43,01,029 -43,01,029
Sub Head (99)Total: 0 -43,01,029 0 -43,01,029 -43,01,029
Mnr Hd (190) Total: 0 -43,01,029 0 -43,01,029 -43,01,029
Sb Mj hd (01) Total 0 -43,01,029 0 -43,01,029 -43,01,029
Mj Hd (5452) Total: 30,00,00,000 1,68,19,971 -38,34,002 1,29,85,969 -28,70,14,031
80 104 14 00 24 5,00,00,000 2,11,21,000 0 2,11,21,000 42.24 -2,88,79,000 -57.76
Dtl Head (00) Total 5,00,00,000 2,11,21,000 0 2,11,21,000 -2,88,79,000
Sub Head (14)Total: 5,00,00,000 2,11,21,000 0 2,11,21,000 -2,88,79,000
18 00 24 25,00,00,000 0 -38,34,002 -38,34,002 -1.53 -25,38,34,002 100.00
Dtl Head (00) Total 25,00,00,000 0 -38,34,002 -38,34,002 -25,38,34,002
Sub Head (18)Total: 25,00,00,000 0 -38,34,002 -38,34,002 -25,38,34,002
Mnr Hd (104) Total: 30,00,00,000 2,11,21,000 -38,34,002 1,72,86,998 -28,27,13,002
Sb Mj hd (80) Total 30,00,00,000 2,11,21,000 -38,34,002 1,72,86,998 -28,27,13,002
Mj Hd (5452) Total: 30,00,00,000 1,68,19,971 -38,34,002 1,29,85,969 -28,70,14,031
PLAN TOTAL: 30,00,00,000 1,68,19,971 -38,34,002 1,29,85,969 -28,70,14,031
CCO (SECRETARY, TOURISM, U.P.,GOVT. / DIRECTOR, 49,74,52,000 7,82,08,049 1,40,53,556 9,22,61,605 -40,51,90,395
TOURISM, U.P., LUCKNOW) TOTAL:
Page 186 of 402
GRANT--> 0045
SECRETARY,ENVIRONMENT, U.P., GOVT / DIRECTOR, ENVIRONMENT, U.P., LUCKNOW
NONPLAN
3435 04 001 03 00 01 83,06,000 35,26,920 6,06,610 41,33,530 49.77 -41,72,470 -50.23

02 4,90,000 2,88,186 78,645 3,66,831 74.86 -1,23,169 -25.14
03 68,94,000 29,18,040 4,86,064 34,04,104 49.38 -34,89,896 -50.62
04 2,50,000 28,758 0 28,758 11.50 -2,21,242 -88.50
06 9,97,000 4,48,360 75,550 5,23,910 52.55 -4,73,090 -47.45
08 1,50,000 1,11,060 19,674 1,30,734 87.16 -19,266 -12.84
09 5,00,000 2,45,159 0 2,45,159 49.03 -2,54,841 -50.97
11 50,000 47,058 0 47,058 94.12 -2,942 -5.88
12 1,00,000 46,733 0 46,733 46.73 -53,267 -53.27
13 1,00,000 21,771 4,323 26,094 26.09 -73,906 -73.91
15 3,00,000 1,98,800 34,538 2,33,338 77.78 -66,662 -22.22
16 15,000 5,300 0 5,300 35.34 -9,700 -64.66
17 8,60,000 8,29,783 0 8,29,783 96.49 -30,217 -3.51
18 50,000 5,750 0 5,750 11.50 -44,250 -88.50
22 30,000 8,373 0 8,373 27.91 -21,627 -72.09
29 2,00,000 33,525 0 33,525 16.76 -1,66,475 -83.24
42 1,00,000 35,319 11,700 47,019 47.02 -52,981 -52.98
44 35,000 24,700 0 24,700 70.57 -10,300 -29.43
47 1,00,000 8,750 33,800 42,550 42.55 -57,450 -57.45
49 2,00,000 20,800 0 20,800 10.40 -1,79,200 -89.60
51 15,000 3,400 0 3,400 22.67 -11,600 -77.33
Dtl Head (00) Total 1,97,42,000 88,56,545 13,50,904 1,02,07,449 -95,34,551
Sub Head (03)Total: 1,97,42,000 88,56,545 13,50,904 1,02,07,449 -95,34,551
04 00 01 38,07,000 15,21,770 2,71,120 17,92,890 47.09 -20,14,110 -52.91
02 50,000 15,000 1,500 16,500 33.00 -33,500 -67.00
03 31,60,000 12,59,732 2,16,536 14,76,268 46.72 -16,83,732 -53.28
04 1,00,000 75,013 0 75,013 75.01 -24,987 -24.99
06 6,09,000 2,18,070 39,310 2,57,380 42.26 -3,51,620 -57.74
08 50,000 11,049 0 11,049 22.10 -38,951 -77.90
09 50,000 9,184 0 9,184 18.37 -40,816 -81.63
13 50,000 3,987 2,309 6,296 12.59 -43,704 -87.41
15 1,20,000 57,601 30,677 88,278 73.57 -31,722 -26.44
17 1,50,000 27,954 0 27,954 18.64 -1,22,046 -81.36
47 50,000 2,004 0 2,004 4.01 -47,996 -95.99
49 50,000 9,246 0 9,246 18.49 -40,754 -81.51
Dtl Head (00) Total 82,46,000 32,10,610 5,61,452 37,72,062 -44,73,938
Sub Head (04)Total: 82,46,000 32,10,610 5,61,452 37,72,062 -44,73,938
Mnr Hd (001) Total: 2,79,88,000 1,20,67,155 19,12,356 1,39,79,511 -1,40,08,489
800 04 00 42 10,00,000 8,26,257 15,000 8,41,257 84.13 -1,58,743 -15.87
Dtl Head (00) Total 10,00,000 8,26,257 15,000 8,41,257 -1,58,743
Sub Head (04)Total: 10,00,000 8,26,257 15,000 8,41,257 -1,58,743
Mnr Hd (800) Total: 10,00,000 8,26,257 15,000 8,41,257 -1,58,743
Sb Mj hd (04) Total 2,89,88,000 1,28,93,412 19,27,356 1,48,20,768 -1,41,67,232
Mj Hd (3435) Total: 2,89,88,000 1,28,93,412 19,27,356 1,48,20,768 -1,41,67,232
Page 187 of 402
GRANT--> 0045
SECRETARY,ENVIRONMENT, U.P., GOVT / DIRECTOR, ENVIRONMENT, U.P., LUCKNOW
NONPLAN
3435 NONPLAN TOTAL: 2,89,88,000 1,28,93,412 19,27,356 1,48,20,768 -1,41,67,232
PLAN
3435 03 003 03 00 42 10,00,000 2,19,540 30,000 2,49,540 24.95 -7,50,460 -75.05

Dtl Head (00) Total 10,00,000 2,19,540 30,000 2,49,540 -7,50,460
Sub Head (03)Total: 10,00,000 2,19,540 30,000 2,49,540 -7,50,460
04 00 20 5,00,000 1,20,000 0 1,20,000 24.00 -3,80,000 -76.00
Dtl Head (00) Total 5,00,000 1,20,000 0 1,20,000 -3,80,000
Sub Head (04)Total: 5,00,000 1,20,000 0 1,20,000 -3,80,000
05 00 42 75,00,000 11,00,000 6,00,000 17,00,000 22.67 -58,00,000 -77.33
Dtl Head (00) Total 75,00,000 11,00,000 6,00,000 17,00,000 -58,00,000
Sub Head (05)Total: 75,00,000 11,00,000 6,00,000 17,00,000 -58,00,000
Mnr Hd (003) Total: 90,00,000 14,39,540 6,30,000 20,69,540 -69,30,460
Sb Mj hd (03) Total 90,00,000 14,39,540 6,30,000 20,69,540 -69,30,460
Mj Hd (3435) Total: 90,00,000 14,39,540 6,30,000 20,69,540 -69,30,460
PLAN TOTAL: 90,00,000 14,39,540 6,30,000 20,69,540 -69,30,460
CCO (SECRETARY,ENVIRONMENT, U.P., GOVT / 3,79,88,000 1,43,32,952 25,57,356 1,68,90,308 -2,10,97,692

DIRECTOR, ENVIRONMENT, U.P., LUCKNOW) TOTAL:
Page 188 of 402
GRANT--> 0046
SECRETARY, ADMINISTRATIVE REFORMS DEPARTMENT, U.P., LUCKNOW
NONPLAN
2052 00 091 03 00 01 1,30,48,000 48,92,886 18,84,960 67,77,846 51.95 -62,70,154 -48.05

02 12,000 12,000 0 12,000 100.00 0 0.01
03 1,08,30,000 40,44,978 15,02,544 55,47,522 51.22 -52,82,478 -48.78
04 8,00,000 4,37,939 1,51,175 5,89,114 73.64 -2,10,886 -26.36
06 14,35,000 5,50,484 2,07,140 7,57,624 52.80 -6,77,376 -47.20
08 1,10,000 72,857 20,000 92,857 84.42 -17,143 -15.58
09 60,000 0 16,663 16,663 27.77 -43,337 -72.23
11 70,000 61,680 0 61,680 88.12 -8,320 -11.88
12 50,000 15,961 0 15,961 31.92 -34,039 -68.08
13 20,000 1,455 1,963 3,418 17.09 -16,582 -82.91
15 80,000 73,317 0 73,317 91.65 -6,683 -8.35
16 40,000 26,882 0 26,882 67.21 -13,118 -32.79
17 50,000 47,500 0 47,500 95.00 -2,500 -5.00
46 3,50,000 0 3,44,358 3,44,358 98.39 -5,642 -1.61
47 70,000 5,324 12,190 17,514 25.02 -52,486 -74.98
49 2,50,000 26,622 0 26,622 10.65 -2,23,378 -89.35
Dtl Head (00) Total 2,72,75,000 1,02,69,885 41,40,993 1,44,10,878 -1,28,64,122
Sub Head (03)Total: 2,72,75,000 1,02,69,885 41,40,993 1,44,10,878 -1,28,64,122
04 00 01 41,00,000 15,35,248 2,42,500 17,77,748 43.36 -23,22,252 -56.64
03 34,03,000 12,38,430 1,92,680 14,31,110 42.05 -19,71,890 -57.95
04 25,000 8,856 0 8,856 35.43 -16,144 -64.57
06 4,51,000 2,15,290 34,010 2,49,300 55.28 -2,01,700 -44.72
08 30,000 10,056 6,350 16,406 54.69 -13,594 -45.31
12 10,000 0 4,457 4,457 44.58 -5,543 -55.42
13 20,000 2,939 1,690 4,629 23.15 -15,371 -76.86
15 4,00,000 77,172 16,014 93,186 23.30 -3,06,814 -76.70
47 40,000 0 20,225 20,225 50.57 -19,775 -49.44
49 2,00,000 12,269 0 12,269 6.14 -1,87,731 -93.87
Dtl Head (00) Total 86,79,000 31,00,260 5,17,926 36,18,186 -50,60,814
Sub Head (04)Total: 86,79,000 31,00,260 5,17,926 36,18,186 -50,60,814
Mnr Hd (091) Total: 3,59,54,000 1,33,70,145 46,58,919 1,80,29,064 -1,79,24,936
Sb Mj hd (00) Total 3,59,54,000 1,33,70,145 46,58,919 1,80,29,064 -1,79,24,936
Mj Hd (2052) Total: 3,59,54,000 1,33,70,145 46,58,919 1,80,29,064 -1,79,24,936
NONPLAN TOTAL: 10,65,04,000 2,65,78,624 71,85,218 3,37,63,842 -7,27,40,158
2070 00 800 03 00 01 3,00,00,000 54,39,299 9,02,771 63,42,070 21.14 -2,36,57,930 -78.86

02 30,00,000 8,72,444 2,14,126 10,86,570 36.22 -19,13,430 -63.78
03 2,49,00,000 47,14,372 9,27,336 56,41,708 22.66 -1,92,58,292 -77.34
04 2,00,000 8,655 6,192 14,847 7.42 -1,85,153 -92.58
06 39,00,000 6,47,658 1,30,988 7,78,646 19.97 -31,21,354 -80.03
08 20,00,000 2,32,254 5,063 2,37,317 11.87 -17,62,683 -88.13
11 4,00,000 69,902 0 69,902 17.48 -3,30,098 -82.52
12 3,00,000 6,500 0 6,500 2.17 -2,93,500 -97.83
13 6,00,000 71,925 11,081 83,006 13.83 -5,16,994 -86.17
Page 189 of 402
GRANT--> 0046
SECRETARY, ADMINISTRATIVE REFORMS DEPARTMENT, U.P., LUCKNOW
NONPLAN
2070 00 800 03 00 15 22,00,000 4,88,989 1,06,242 5,95,231 27.06 -16,04,769 -72.94

16 6,00,000 2,83,871 0 2,83,871 47.31 -3,16,129 -52.69
19 2,00,000 12,555 0 12,555 6.28 -1,87,445 -93.72
22 1,00,000 16,149 0 16,149 16.15 -83,851 -83.85
26 2,50,000 40,092 0 40,092 16.04 -2,09,908 -83.96
46 4,00,000 1,35,949 0 1,35,949 33.99 -2,64,051 -66.01
47 6,00,000 72,421 0 72,421 12.07 -5,27,579 -87.93
49 4,50,000 95,444 0 95,444 21.21 -3,54,556 -78.79
Dtl Head (00) Total 7,01,00,000 1,32,08,479 23,03,799 1,55,12,278 -5,45,87,722
Sub Head (03)Total: 7,01,00,000 1,32,08,479 23,03,799 1,55,12,278 -5,45,87,722
Mnr Hd (800) Total: 7,01,00,000 1,32,08,479 23,03,799 1,55,12,278 -5,45,87,722
Sb Mj hd (00) Total 7,01,00,000 1,32,08,479 23,03,799 1,55,12,278 -5,45,87,722
Mj Hd (2070) Total: 7,01,00,000 1,32,08,479 23,03,799 1,55,12,278 -5,45,87,722
NONPLAN TOTAL: 10,65,04,000 2,65,78,624 71,85,218 3,37,63,842 -7,27,40,158
2202 80 004 03 00 20 4,50,000 0 2,22,500 2,22,500 49.44 -2,27,500 -50.56

Dtl Head (00) Total 4,50,000 0 2,22,500 2,22,500 -2,27,500
Sub Head (03)Total: 4,50,000 0 2,22,500 2,22,500 -2,27,500
Mnr Hd (004) Total: 4,50,000 0 2,22,500 2,22,500 -2,27,500
Sb Mj hd (80) Total 4,50,000 0 2,22,500 2,22,500 -2,27,500
Mj Hd (2202) Total: 4,50,000 0 2,22,500 2,22,500 -2,27,500
NONPLAN TOTAL: 10,65,04,000 2,65,78,624 71,85,218 3,37,63,842 -7,27,40,158
CCO (SECRETARY, ADMINISTRATIVE REFORMS 10,65,04,000 2,65,78,624 71,85,218 3,37,63,842 -7,27,40,158

DEPARTMENT, U.P., LUCKNOW) TOTAL:
Page 190 of 402
GRANT--> 0047
SECRETARY, TECHNICAL EDUCATION, U.P.,GOVT / DIRECTOR, TECHNICAL EDUCATION, U.P.,KANPUR
NONPLAN
2203 00 001 03 00 01 2,79,40,000 94,82,319 25,63,901 1,20,46,220 43.11 -1,58,93,780 -56.89

02 3,40,000 2,02,128 1,05,672 3,07,800 90.53 -32,200 -9.47
03 2,31,90,000 69,89,563 23,43,663 93,33,226 40.25 -1,38,56,774 -59.75
04 6,50,000 5,88,449 0 5,88,449 90.53 -61,551 -9.47
05 30,000 48,126 0 48,126 100.00 18,126 60.42
06 41,91,000 9,96,295 2,65,256 12,61,551 30.10 -29,29,449 -69.90
08 3,50,000 3,22,260 0 3,22,260 92.07 -27,740 -7.93
09 14,00,000 7,08,145 4,11,944 11,20,089 80.01 -2,79,911 -19.99
11 1,25,000 87,629 0 87,629 70.10 -37,371 -29.90
12 2,25,000 1,69,575 41,325 2,10,900 93.73 -14,100 -6.27
13 2,00,000 0 55,716 55,716 27.86 -1,44,284 -72.14
15 5,25,000 4,67,951 36,341 5,04,292 96.06 -20,708 -3.94
16 3,00,000 2,99,460 0 2,99,460 99.82 -540 -0.18
22 60,000 36,305 1,505 37,810 63.02 -22,190 -36.98
42 1,00,000 99,319 0 99,319 99.32 -681 -0.68
43 50,000 14,548 25,767 40,315 80.63 -9,685 -19.37
46 5,00,000 2,10,861 2,09,654 4,20,515 84.10 -79,485 -15.90
47 2,25,000 1,52,374 52,143 2,04,517 90.90 -20,483 -9.10
49 6,00,000 0 46,130 46,130 7.69 -5,53,870 -92.31
Dtl Head (00) Total 6,10,01,000 2,08,75,307 61,59,017 2,70,34,324 -3,39,66,676
Sub Head (03)Total: 6,10,01,000 2,08,75,307 61,59,017 2,70,34,324 -3,39,66,676
04 00 01 88,74,000 27,91,532 9,63,079 37,54,611 42.31 -51,19,389 -57.69
03 73,65,000 21,05,086 9,11,215 30,16,301 40.95 -43,48,699 -59.05
04 1,50,000 10,876 13,668 24,544 16.36 -1,25,456 -83.64
06 13,50,000 2,34,960 73,923 3,08,883 22.88 -10,41,117 -77.12
08 3,00,000 16,089 10,717 26,806 8.94 -2,73,194 -91.06
09 3,25,000 66,842 0 66,842 20.57 -2,58,158 -79.43
12 4,00,000 0 6,213 6,213 1.55 -3,93,787 -98.45
13 2,00,000 25,348 4,524 29,872 14.94 -1,70,128 -85.06
15 3,00,000 1,10,112 4,340 1,14,452 38.15 -1,85,548 -61.85
22 50,000 0 1,675 1,675 3.35 -48,325 -96.65
29 2,25,000 0 2,750 2,750 1.22 -2,22,250 -98.78
47 3,00,000 0 22,760 22,760 7.59 -2,77,240 -92.41
49 1,00,000 5,765 0 5,765 5.77 -94,235 -94.23
Dtl Head (00) Total 1,99,39,000 53,66,610 20,14,864 73,81,474 -1,25,57,526
Sub Head (04)Total: 1,99,39,000 53,66,610 20,14,864 73,81,474 -1,25,57,526
05 00 01 88,75,000 33,72,570 13,77,660 47,50,230 53.52 -41,24,770 -46.48
02 2,75,000 57,641 20,580 78,221 28.44 -1,96,779 -71.56
03 73,66,000 25,10,955 10,90,720 36,01,675 48.90 -37,64,325 -51.10
04 1,10,000 86,051 0 86,051 78.23 -23,949 -21.77
06 7,00,000 2,54,390 1,02,700 3,57,090 51.01 -3,42,910 -48.99
08 1,20,000 28,416 3,375 31,791 26.49 -88,209 -73.51
09 9,00,000 4,14,827 1,59,125 5,73,952 63.77 -3,26,048 -36.23
13 45,000 0 3,073 3,073 6.83 -41,927 -93.17
Page 191 of 402
GRANT--> 0047
NONPLAN
2203 00 001 05 00 15 1,00,000 35,392 11,712 47,104 47.10 -52,896 -52.90

42 1,30,000 91,671 0 91,671 70.52 -38,329 -29.48
43 85,000 12,090 0 12,090 14.22 -72,910 -85.78
44 20,00,000 43,880 3,74,361 4,18,241 20.91 -15,81,759 -79.09
46 1,00,000 14,270 0 14,270 14.27 -85,730 -85.73
47 75,000 17,000 0 17,000 22.67 -58,000 -77.33
Dtl Head (00) Total 2,08,81,000 69,39,153 31,43,306 1,00,82,459 -1,07,98,541
Sub Head (05)Total: 2,08,81,000 69,39,153 31,43,306 1,00,82,459 -1,07,98,541
Mnr Hd (001) Total: 10,18,21,000 3,31,81,070 1,13,17,187 4,44,98,257 -5,73,22,743
104 03 00 20 2,36,000 1,18,000 0 1,18,000 50.00 -1,18,000 -50.00
31 1,26,11,000 29,89,099 15,71,784 45,60,883 36.17 -80,50,117 -63.83
Dtl Head (00) Total 1,28,47,000 31,07,099 15,71,784 46,78,883 -81,68,117
Sub Head (03)Total: 1,28,47,000 31,07,099 15,71,784 46,78,883 -81,68,117
07 00 31 1,25,85,000 62,90,425 0 62,90,425 49.98 -62,94,575 -50.02
Dtl Head (00) Total 1,25,85,000 62,90,425 0 62,90,425 -62,94,575
Sub Head (07)Total: 1,25,85,000 62,90,425 0 62,90,425 -62,94,575
08 00 31 3,65,40,000 1,81,87,701 0 1,81,87,701 49.77 -1,83,52,299 -50.23
Dtl Head (00) Total 3,65,40,000 1,81,87,701 0 1,81,87,701 -1,83,52,299
Sub Head (08)Total: 3,65,40,000 1,81,87,701 0 1,81,87,701 -1,83,52,299
09 00 31 99,31,000 24,37,431 0 24,37,431 24.54 -74,93,569 -75.46
Dtl Head (00) Total 99,31,000 24,37,431 0 24,37,431 -74,93,569
Sub Head (09)Total: 99,31,000 24,37,431 0 24,37,431 -74,93,569
10 00 31 97,86,000 24,44,930 0 24,44,930 24.98 -73,41,070 -75.02
Dtl Head (00) Total 97,86,000 24,44,930 0 24,44,930 -73,41,070
Sub Head (10)Total: 97,86,000 24,44,930 0 24,44,930 -73,41,070
12 00 31 1,05,84,000 0 47,52,224 47,52,224 44.90 -58,31,776 -55.10
Dtl Head (00) Total 1,05,84,000 0 47,52,224 47,52,224 -58,31,776
Sub Head (12)Total: 1,05,84,000 0 47,52,224 47,52,224 -58,31,776
13 00 31 1,39,91,000 69,95,667 0 69,95,667 50.00 -69,95,333 -50.00
Dtl Head (00) Total 1,39,91,000 69,95,667 0 69,95,667 -69,95,333
Sub Head (13)Total: 1,39,91,000 69,95,667 0 69,95,667 -69,95,333
14 00 31 1,34,31,000 43,46,012 0 43,46,012 32.36 -90,84,988 -67.64
Dtl Head (00) Total 1,34,31,000 43,46,012 0 43,46,012 -90,84,988
Sub Head (14)Total: 1,34,31,000 43,46,012 0 43,46,012 -90,84,988
15 00 31 1,41,88,000 36,27,770 0 36,27,770 25.57 -1,05,60,230 -74.43
Dtl Head (00) Total 1,41,88,000 36,27,770 0 36,27,770 -1,05,60,230
Sub Head (15)Total: 1,41,88,000 36,27,770 0 36,27,770 -1,05,60,230
16 00 20 60,000 0 30,000 30,000 50.00 -30,000 -50.00
31 43,00,000 0 21,25,507 21,25,507 49.43 -21,74,493 -50.57
Dtl Head (00) Total 43,60,000 0 21,55,507 21,55,507 -22,04,493
Sub Head (16)Total: 43,60,000 0 21,55,507 21,55,507 -22,04,493
Page 192 of 402
GRANT--> 0047
NONPLAN
2203 00 104 19 00 31 91,92,000 39,57,992 0 39,57,992 43.06 -52,34,008 -56.94

Dtl Head (00) Total 91,92,000 39,57,992 0 39,57,992 -52,34,008
Sub Head (19)Total: 91,92,000 39,57,992 0 39,57,992 -52,34,008
20 00 31 1,11,05,000 42,19,258 0 42,19,258 37.99 -68,85,742 -62.01
Dtl Head (00) Total 1,11,05,000 42,19,258 0 42,19,258 -68,85,742
Sub Head (20)Total: 1,11,05,000 42,19,258 0 42,19,258 -68,85,742
22 00 31 40,15,000 0 10,03,958 10,03,958 25.01 -30,11,042 -74.99
Dtl Head (00) Total 40,15,000 0 10,03,958 10,03,958 -30,11,042
Sub Head (22)Total: 40,15,000 0 10,03,958 10,03,958 -30,11,042
24 00 31 37,19,000 9,19,217 0 9,19,217 24.72 -27,99,783 -75.28
Dtl Head (00) Total 37,19,000 9,19,217 0 9,19,217 -27,99,783
Sub Head (24)Total: 37,19,000 9,19,217 0 9,19,217 -27,99,783
25 00 20 75,000 38,000 0 38,000 50.67 -37,000 -49.33
31 54,51,000 26,72,744 0 26,72,744 49.03 -27,78,256 -50.97
Dtl Head (00) Total 55,26,000 27,10,744 0 27,10,744 -28,15,256
Sub Head (25)Total: 55,26,000 27,10,744 0 27,10,744 -28,15,256
Mnr Hd (104) Total: 17,18,00,000 5,92,44,246 94,83,473 6,87,27,719 -10,30,72,281
105 03 00 01 57,20,00,000 20,99,33,711 4,33,37,181 25,32,70,892 44.28 -31,87,29,108 -55.72
02 10,50,000 34,320 7,800 42,120 4.01 -10,07,880 -95.99
03 47,47,60,000 16,01,53,182 3,67,71,355 19,69,24,537 41.48 -27,78,35,463 -58.52
04 11,70,000 2,55,175 62,503 3,17,678 27.15 -8,52,322 -72.85
05 7,00,000 3,68,885 2,24,312 5,93,197 84.74 -1,06,803 -15.26
06 8,50,66,000 1,24,61,418 28,71,813 1,53,33,231 18.03 -6,97,32,769 -81.97
08 12,05,000 73,562 20,280 93,842 7.79 -11,11,158 -92.21
09 3,00,00,000 14,46,563 85,535 15,32,098 5.11 -2,84,67,902 -94.89
10 1,25,00,000 62,79,606 0 62,79,606 50.24 -62,20,394 -49.76
11 6,50,000 21,248 9,345 30,593 4.71 -6,19,407 -95.29
12 6,00,000 99,150 0 99,150 16.53 -5,00,850 -83.47
13 4,65,000 54,247 3,876 58,123 12.50 -4,06,877 -87.50
16 3,20,40,000 31,09,321 10,20,694 41,30,015 12.89 -2,79,09,985 -87.11
17 90,00,000 28,90,823 0 28,90,823 32.12 -61,09,177 -67.88
29 3,15,00,000 6,49,486 0 6,49,486 2.06 -3,08,50,514 -97.94
42 6,32,000 10,605 0 10,605 1.68 -6,21,395 -98.32
43 3,46,25,000 1,76,851 72,455 2,49,306 0.72 -3,43,75,694 -99.28
46 40,00,000 49,100 0 49,100 1.23 -39,50,900 -98.77
47 30,00,000 9,620 0 9,620 0.32 -29,90,380 -99.68
49 30,00,000 2,54,924 45,617 3,00,541 10.02 -26,99,459 -89.98
Dtl Head (00) Total 1,29,79,63,000 39,83,31,797 8,45,32,766 48,28,64,563 -81,50,98,437
Sub Head (03)Total: 1,29,79,63,000 39,83,31,797 8,45,32,766 48,28,64,563 -81,50,98,437
Mnr Hd (105) Total: 1,29,79,63,000 39,83,31,797 8,45,32,766 48,28,64,563 -81,50,98,437
112 03 00 31 4,15,57,000 1,85,00,000 0 1,85,00,000 44.52 -2,30,57,000 -55.48
Dtl Head (00) Total 4,15,57,000 1,85,00,000 0 1,85,00,000 -2,30,57,000
Sub Head (03)Total: 4,15,57,000 1,85,00,000 0 1,85,00,000 -2,30,57,000
Page 193 of 402
GRANT--> 0047
NONPLAN
2203 00 112 07 00 31 2,61,32,000 88,37,690 0 88,37,690 33.82 -1,72,94,310 -66.18

Dtl Head (00) Total 2,61,32,000 88,37,690 0 88,37,690 -1,72,94,310
Sub Head (07)Total: 2,61,32,000 88,37,690 0 88,37,690 -1,72,94,310
08 00 20 34,30,000 0 17,15,000 17,15,000 50.00 -17,15,000 -50.00
31 1,87,25,000 0 31,20,000 31,20,000 16.66 -1,56,05,000 -83.34
Dtl Head (00) Total 2,21,55,000 0 48,35,000 48,35,000 -1,73,20,000
Sub Head (08)Total: 2,21,55,000 0 48,35,000 48,35,000 -1,73,20,000
11 00 20 21,79,000 8,36,846 0 8,36,846 38.41 -13,42,154 -61.59
31 1,22,75,000 36,82,200 0 36,82,200 30.00 -85,92,800 -70.00
Dtl Head (00) Total 1,44,54,000 45,19,046 0 45,19,046 -99,34,954
Sub Head (11)Total: 1,44,54,000 45,19,046 0 45,19,046 -99,34,954
15 00 31 64,22,000 29,85,608 0 29,85,608 46.49 -34,36,392 -53.51
Dtl Head (00) Total 64,22,000 29,85,608 0 29,85,608 -34,36,392
Sub Head (15)Total: 64,22,000 29,85,608 0 29,85,608 -34,36,392
16 00 31 1,60,83,000 67,00,000 0 67,00,000 41.66 -93,83,000 -58.34
Dtl Head (00) Total 1,60,83,000 67,00,000 0 67,00,000 -93,83,000
Sub Head (16)Total: 1,60,83,000 67,00,000 0 67,00,000 -93,83,000
17 00 02 80,000 36,673 0 36,673 45.84 -43,327 -54.16
04 50,000 0 8,027 8,027 16.06 -41,973 -83.94
11 55,000 0 14,982 14,982 27.24 -40,018 -72.76
13 50,000 12,022 7,365 19,387 38.77 -30,613 -61.23
15 5,00,000 1,62,650 26,892 1,89,542 37.91 -3,10,458 -62.09
Dtl Head (00) Total 7,35,000 2,11,345 57,266 2,68,611 -4,66,389
Sub Head (17)Total: 7,35,000 2,11,345 57,266 2,68,611 -4,66,389
20 00 20 10,00,000 54,122 3,80,501 4,34,623 43.46 -5,65,377 -56.54
31 22,61,000 10,70,114 0 10,70,114 47.33 -11,90,886 -52.67
Dtl Head (00) Total 32,61,000 11,24,236 3,80,501 15,04,737 -17,56,263
Sub Head (20)Total: 32,61,000 11,24,236 3,80,501 15,04,737 -17,56,263
Mnr Hd (112) Total: 13,07,99,000 4,28,77,925 52,72,767 4,81,50,692 -8,26,48,308
800 03 00 01 1,18,50,000 45,09,841 8,36,908 53,46,749 45.12 -65,03,251 -54.88
02 1,75,000 75,054 2,044 77,098 44.06 -97,902 -55.94
03 98,36,000 33,35,169 10,08,471 43,43,640 44.16 -54,92,360 -55.84
04 2,25,000 10,741 0 10,741 4.77 -2,14,259 -95.23
06 17,80,000 5,82,928 1,01,215 6,84,143 38.44 -10,95,857 -61.57
08 5,25,000 3,29,507 18,360 3,47,867 66.26 -1,77,133 -33.74
09 2,50,000 1,37,913 0 1,37,913 55.17 -1,12,087 -44.83
12 1,05,000 20,100 0 20,100 19.14 -84,900 -80.86
13 1,00,000 22,041 0 22,041 22.04 -77,959 -77.96
15 1,25,000 40,578 0 40,578 32.46 -84,422 -67.54
16 5,00,000 23,265 0 23,265 4.65 -4,76,735 -95.35
18 1,20,00,000 98,15,825 94,500 99,10,325 82.59 -20,89,675 -17.41
22 30,000 7,245 1,055 8,300 27.67 -21,700 -72.33
Page 194 of 402
GRANT--> 0047
NONPLAN
2203 00 800 03 00 29 4,00,000 1,06,278 17,952 1,24,230 31.06 -2,75,770 -68.94

42 5,65,62,000 28,17,782 16,58,457 44,76,239 7.91 -5,20,85,761 -92.09
47 2,00,000 59,804 0 59,804 29.90 -1,40,196 -70.10
Dtl Head (00) Total 9,46,63,000 2,18,94,071 37,38,962 2,56,33,033 -6,90,29,967
Sub Head (03)Total: 9,46,63,000 2,18,94,071 37,38,962 2,56,33,033 -6,90,29,967
Mnr Hd (800) Total: 9,46,63,000 2,18,94,071 37,38,962 2,56,33,033 -6,90,29,967
Sb Mj hd (00) Total 1,79,70,46,000 55,55,29,109 11,43,45,155 66,98,74,264 -1,12,71,71,736
Mj Hd (2203) Total: 1,79,70,46,000 55,55,29,109 11,43,45,155 66,98,74,264 -1,12,71,71,736
NONPLAN TOTAL: 1,79,70,46,000 55,55,29,109 11,43,45,155 66,98,74,264 -1,12,71,71,736
PLAN
2203 00 112 97 00 20 19,50,00,000 4,50,000 0 4,50,000 0.23 -19,45,50,000 -99.77

31 49,98,000 7,74,410 1,76,050 9,50,460 19.02 -40,47,540 -80.98
Dtl Head (00) Total 19,99,98,000 12,24,410 1,76,050 14,00,460 -19,85,97,540
Sub Head (97)Total: 19,99,98,000 12,24,410 1,76,050 14,00,460 -19,85,97,540
Mnr Hd (112) Total: 19,99,98,000 12,24,410 1,76,050 14,00,460 -19,85,97,540
Sb Mj hd (00) Total 19,99,98,000 12,24,410 1,76,050 14,00,460 -19,85,97,540
Mj Hd (2203) Total: 19,99,98,000 12,24,410 1,76,050 14,00,460 -19,85,97,540
PLAN TOTAL: 1,00,48,77,000 2,71,19,410 1,76,050 2,72,95,460 -97,75,81,540
4202 02 104 57 00 24 6,71,20,000 12,05,000 0 12,05,000 1.80 -6,59,15,000 -98.20

Dtl Head (00) Total 6,71,20,000 12,05,000 0 12,05,000 -6,59,15,000
Sub Head (57)Total: 6,71,20,000 12,05,000 0 12,05,000 -6,59,15,000
58 00 24 73,77,59,000 2,46,90,000 0 2,46,90,000 3.35 -71,30,69,000 -96.65
Dtl Head (00) Total 73,77,59,000 2,46,90,000 0 2,46,90,000 -71,30,69,000
Sub Head (58)Total: 73,77,59,000 2,46,90,000 0 2,46,90,000 -71,30,69,000
Mnr Hd (104) Total: 80,48,79,000 2,58,95,000 0 2,58,95,000 -77,89,84,000
Sb Mj hd (02) Total 80,48,79,000 2,58,95,000 0 2,58,95,000 -77,89,84,000
Mj Hd (4202) Total: 80,48,79,000 2,58,95,000 0 2,58,95,000 -77,89,84,000
PLAN TOTAL: 1,00,48,77,000 2,71,19,410 1,76,050 2,72,95,460 -97,75,81,540
CCO (SECRETARY, TECHNICAL EDUCATION, U.P.,GOVT / 2,80,19,23,000 58,26,48,519 11,45,21,205 69,71,69,724 -2,10,47,53,276
DIRECTOR, TECHNICAL EDUCATION, U.P.,KANPUR ) TOTA
Page 195 of 402
GRANT--> 0048
SEC, MINORITY WELFARE, U.P. GOVT. / WAQUF COMMI U.P ,LKO/ WASIKA OFFICER / DIR, MIN WELFARE
NONPLAN
2049 03 107 03 00 32 1,80,000 60,000 0 60,000 33.33 -1,20,000 -66.67

Dtl Head (00) Total 1,80,000 60,000 0 60,000 -1,20,000
Sub Head (03)Total: 1,80,000 60,000 0 60,000 -1,20,000
Mnr Hd (107) Total: 1,80,000 60,000 0 60,000 -1,20,000
Sb Mj hd (03) Total 1,80,000 60,000 0 60,000 -1,20,000
Mj Hd (2049) Total: 1,80,000 60,000 0 60,000 -1,20,000
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
2070 00 001 03 00 01 73,74,000 25,06,060 4,36,060 29,42,120 39.90 -44,31,880 -60.10

03 61,20,000 19,00,169 3,47,392 22,47,561 36.72 -38,72,439 -63.28
04 1,75,000 76,954 0 76,954 43.97 -98,046 -56.03
06 6,50,000 3,14,417 53,310 3,67,727 56.57 -2,82,273 -43.43
08 2,00,000 50,000 22,508 72,508 36.25 -1,27,492 -63.75
11 2,00,000 23,058 0 23,058 11.53 -1,76,942 -88.47
12 4,00,000 0 82,400 82,400 20.60 -3,17,600 -79.40
13 3,00,000 38,602 25,053 63,655 21.22 -2,36,345 -78.78
15 2,20,000 1,14,165 0 1,14,165 51.89 -1,05,835 -48.11
16 70,000 33,637 15,676 49,313 70.45 -20,687 -29.55
Dtl Head (00) Total 1,57,09,000 50,57,062 9,82,399 60,39,461 -96,69,539
Sub Head (03)Total: 1,57,09,000 50,57,062 9,82,399 60,39,461 -96,69,539
04 00 01 4,80,00,000 1,33,80,994 24,91,463 1,58,72,457 33.07 -3,21,27,543 -66.93
02 1,30,000 2,000 1,000 3,000 2.31 -1,27,000 -97.69
03 3,98,40,000 1,01,66,709 20,18,039 1,21,84,748 30.58 -2,76,55,252 -69.42
04 4,00,000 33,659 16,770 50,429 12.61 -3,49,571 -87.39
06 35,00,000 10,60,420 2,04,714 12,65,134 36.15 -22,34,866 -63.85
07 43,00,000 9,99,016 1,35,000 11,34,016 26.37 -31,65,984 -73.63
08 30,00,000 5,89,669 1,94,248 7,83,917 26.13 -22,16,083 -73.87
11 22,00,000 2,11,868 1,12,601 3,24,469 14.75 -18,75,531 -85.25
12 5,75,000 38,788 25,500 64,288 11.18 -5,10,712 -88.82
15 20,00,000 3,96,059 84,466 4,80,525 24.03 -15,19,475 -75.97
16 50,00,000 10,61,049 59,004 11,20,053 22.40 -38,79,947 -77.60
42 26,00,000 3,53,126 1,01,902 4,55,028 17.50 -21,44,972 -82.50
47 8,00,000 1,58,911 49,090 2,08,001 26.00 -5,91,999 -74.00
Dtl Head (00) Total 11,23,45,000 2,84,52,268 54,93,797 3,39,46,065 -7,83,98,935
Sub Head (04)Total: 11,23,45,000 2,84,52,268 54,93,797 3,39,46,065 -7,83,98,935
06 00 01 24,45,000 5,08,080 1,16,320 6,24,400 25.54 -18,20,600 -74.46
03 20,29,000 3,80,470 92,256 4,72,726 23.30 -15,56,274 -76.70
06 2,14,000 72,500 16,650 89,150 41.66 -1,24,850 -58.34
13 23,000 2,565 0 2,565 11.16 -20,435 -88.84
16 4,00,000 1,95,000 97,500 2,92,500 73.13 -1,07,500 -26.88
Dtl Head (00) Total 51,11,000 11,58,615 3,22,726 14,81,341 -36,29,659
Sub Head (06)Total: 51,11,000 11,58,615 3,22,726 14,81,341 -36,29,659
Mnr Hd (001) Total: 13,31,65,000 3,46,67,945 67,98,922 4,14,66,867 -9,16,98,133
105 04 00 20 20,00,000 1,06,036 34,466 1,40,502 7.03 -18,59,498 -92.97
Page 196 of 402
GRANT--> 0048
NONPLAN
2070 00 105 04 00 31 1,17,90,000 21,60,768 8,77,950 30,38,718 25.77 -87,51,282 -74.23

Dtl Head (00) Total 1,37,90,000 22,66,804 9,12,416 31,79,220 -1,06,10,780
Sub Head (04)Total: 1,37,90,000 22,66,804 9,12,416 31,79,220 -1,06,10,780
Mnr Hd (105) Total: 1,37,90,000 22,66,804 9,12,416 31,79,220 -1,06,10,780
Sb Mj hd (00) Total 14,69,55,000 3,69,34,749 77,11,338 4,46,46,087 -10,23,08,913
Mj Hd (2070) Total: 14,69,55,000 3,69,34,749 77,11,338 4,46,46,087 -10,23,08,913
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
2071 01 109 03 01 33 20,00,000 15,14,974 1,04,128 16,19,102 80.96 -3,80,898 -19.04

Dtl Head (01) Total 20,00,000 15,14,974 1,04,128 16,19,102 -3,80,898
02 33 4,75,00,000 2,52,22,779 40,43,218 2,92,65,997 61.61 -1,82,34,003 -38.39
Dtl Head (02) Total 4,75,00,000 2,52,22,779 40,43,218 2,92,65,997 -1,82,34,003
Sub Head (03)Total: 4,95,00,000 2,67,37,753 41,47,346 3,08,85,099 -1,86,14,901
Mnr Hd (109) Total: 4,95,00,000 2,67,37,753 41,47,346 3,08,85,099 -1,86,14,901
Sb Mj hd (01) Total 4,95,00,000 2,67,37,753 41,47,346 3,08,85,099 -1,86,14,901
Mj Hd (2071) Total: 4,95,00,000 2,67,37,753 41,47,346 3,08,85,099 -1,86,14,901
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
2075 00 800 03 00 01 20,00,000 9,35,480 1,46,330 10,81,810 54.09 -9,18,190 -45.91

03 16,60,000 7,70,184 1,16,464 8,86,648 53.41 -7,73,352 -46.59
06 3,00,000 1,83,130 19,590 2,02,720 67.57 -97,280 -32.43
08 20,000 0 4,435 4,435 22.18 -15,565 -77.82
09 6,000 2,036 0 2,036 33.95 -3,964 -66.05
13 10,000 683 1,709 2,392 23.92 -7,608 -76.08
47 5,000 0 4,850 4,850 97.02 -150 -2.98
Dtl Head (00) Total 40,01,000 18,91,513 2,93,378 21,84,891 -18,16,109
Sub Head (03)Total: 40,01,000 18,91,513 2,93,378 21,84,891 -18,16,109
04 00 33 1,00,000 40,000 0 40,000 40.00 -60,000 -60.00
Dtl Head (00) Total 1,00,000 40,000 0 40,000 -60,000
Sub Head (04)Total: 1,00,000 40,000 0 40,000 -60,000
Mnr Hd (800) Total: 41,01,000 19,31,513 2,93,378 22,24,891 -18,76,109
Sb Mj hd (00) Total 41,01,000 19,31,513 2,93,378 22,24,891 -18,76,109
Mj Hd (2075) Total: 41,01,000 19,31,513 2,93,378 22,24,891 -18,76,109
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
2202 01 800 03 00 31 3,15,00,00,000 1,00,45,42,807 24,57,00,408 1,25,02,43,215 39.69 -1,89,97,56,785 -60.31

Dtl Head (00) Total 3,15,00,00,000 1,00,45,42,807 24,57,00,408 1,25,02,43,215 -1,89,97,56,785
Sub Head (03)Total: 3,15,00,00,000 1,00,45,42,807 24,57,00,408 1,25,02,43,215 -1,89,97,56,785
06 00 20 10,00,000 18,044 26,372 44,416 4.44 -9,55,584 -95.56
Dtl Head (00) Total 10,00,000 18,044 26,372 44,416 -9,55,584
Sub Head (06)Total: 10,00,000 18,044 26,372 44,416 -9,55,584
09 00 16 2,01,25,000 72,43,849 19,50,060 91,93,909 45.68 -1,09,31,091 -54.32
Dtl Head (00) Total 2,01,25,000 72,43,849 19,50,060 91,93,909 -1,09,31,091
Page 197 of 402
GRANT--> 0048
NONPLAN
2202 01 800 09 Sub Head (09)Total: 2,01,25,000 72,43,849 19,50,060 91,93,909 -1,09,31,091
Mnr Hd (800) Total: 3,17,11,25,000 1,01,18,04,700 24,76,76,840 1,25,94,81,540 -1,91,16,43,460
Sb Mj hd (01) Total 3,17,11,25,000 1,01,18,04,700 24,76,76,840 1,25,94,81,540 -1,91,16,43,460
Mj Hd (2202) Total: 3,23,16,05,000 1,02,35,89,029 25,07,68,414 1,27,43,57,443 -1,95,72,47,557
80 800 03 00 20 6,04,80,000 1,17,84,329 30,91,574 1,48,75,903 24.60 -4,56,04,097 -75.40
Dtl Head (00) Total 6,04,80,000 1,17,84,329 30,91,574 1,48,75,903 -4,56,04,097
Sub Head (03)Total: 6,04,80,000 1,17,84,329 30,91,574 1,48,75,903 -4,56,04,097
Mnr Hd (800) Total: 6,04,80,000 1,17,84,329 30,91,574 1,48,75,903 -4,56,04,097
Sb Mj hd (80) Total 6,04,80,000 1,17,84,329 30,91,574 1,48,75,903 -4,56,04,097
Mj Hd (2202) Total: 3,23,16,05,000 1,02,35,89,029 25,07,68,414 1,27,43,57,443 -1,95,72,47,557
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
2250 00 102 03 00 01 4,06,12,000 1,05,26,290 22,21,408 1,27,47,698 31.39 -2,78,64,302 -68.61

02 3,00,000 89,280 15,480 1,04,760 34.92 -1,95,240 -65.08
03 3,37,08,000 80,87,576 17,79,627 98,67,203 29.27 -2,38,40,797 -70.73
04 2,00,000 8,871 0 8,871 4.44 -1,91,129 -95.56
05 2,00,000 15,805 13,055 28,860 14.43 -1,71,140 -85.57
06 36,80,000 10,74,486 1,99,194 12,73,680 34.61 -24,06,320 -65.39
08 1,00,000 2,889 0 2,889 2.89 -97,111 -97.11
11 50,000 800 10,070 10,870 21.74 -39,130 -78.26
12 1,00,000 3,809 11,950 15,759 15.76 -84,241 -84.24
13 50,000 9,948 0 9,948 19.90 -40,052 -80.10
15 2,00,000 1,28,062 54,384 1,82,446 91.22 -17,554 -8.78
16 25,000 17,875 0 17,875 71.50 -7,125 -28.50
47 40,000 11,000 0 11,000 27.50 -29,000 -72.50
49 5,50,000 32,629 19,393 52,022 9.46 -4,97,978 -90.54
Dtl Head (00) Total 7,98,15,000 2,00,09,320 43,24,561 2,43,33,881 -5,54,81,119
Sub Head (03)Total: 7,98,15,000 2,00,09,320 43,24,561 2,43,33,881 -5,54,81,119
Mnr Hd (102) Total: 7,98,15,000 2,00,09,320 43,24,561 2,43,33,881 -5,54,81,119
Sb Mj hd (00) Total 7,98,15,000 2,00,09,320 43,24,561 2,43,33,881 -5,54,81,119
Mj Hd (2250) Total: 7,98,15,000 2,00,09,320 43,24,561 2,43,33,881 -5,54,81,119
NONPLAN TOTAL: 3,51,21,56,000 1,10,92,62,364 26,72,45,037 1,37,65,07,401 -2,13,56,48,599
PLAN
2070 00 001 04 00 01 7,30,000 72,600 0 72,600 9.95 -6,57,400 -90.05

03 6,06,000 53,724 0 53,724 8.87 -5,52,276 -91.13
06 1,00,000 6,100 0 6,100 6.10 -93,900 -93.90
07 5,00,000 20,000 0 20,000 4.00 -4,80,000 -96.00
Dtl Head (00) Total 19,36,000 1,52,424 0 1,52,424 -17,83,576
Sub Head (04)Total: 19,36,000 1,52,424 0 1,52,424 -17,83,576
Mnr Hd (001) Total: 19,36,000 1,52,424 0 1,52,424 -17,83,576
Sb Mj hd (00) Total 19,36,000 1,52,424 0 1,52,424 -17,83,576
Page 198 of 402
GRANT--> 0048
PLAN
2070 00 Mj Hd (2070) Total: 19,36,000 1,52,424 0 1,52,424 -17,83,576

PLAN TOTAL: 15,01,65,26,000 1,69,66,91,809 32,01,47,568 2,01,68,39,377 -12,99,96,86,623
2202 01 800 01 01 20 2,00,00,00,000 8,95,98,848 4,08,40,335 13,04,39,183 6.52 -1,86,95,60,817 -93.48

Dtl Head (01) Total 2,00,00,00,000 8,95,98,848 4,08,40,335 13,04,39,183 -1,86,95,60,817
Sub Head (01)Total: 2,00,00,00,000 8,95,98,848 4,08,40,335 13,04,39,183 -1,86,95,60,817
03 00 31 50,00,000 22,61,750 0 22,61,750 45.24 -27,38,250 -54.76
Dtl Head (00) Total 50,00,000 22,61,750 0 22,61,750 -27,38,250
Sub Head (03)Total: 50,00,000 22,61,750 0 22,61,750 -27,38,250
10 00 31 70,00,00,000 19,53,05,144 5,00,97,233 24,54,02,377 35.06 -45,45,97,623 -64.94
Dtl Head (00) Total 70,00,00,000 19,53,05,144 5,00,97,233 24,54,02,377 -45,45,97,623
Sub Head (10)Total: 70,00,00,000 19,53,05,144 5,00,97,233 24,54,02,377 -45,45,97,623
Mnr Hd (800) Total: 2,70,50,00,000 28,71,65,742 9,09,37,568 37,81,03,310 -2,32,68,96,690
Sb Mj hd (01) Total 2,70,50,00,000 28,71,65,742 9,09,37,568 37,81,03,310 -2,32,68,96,690
Mj Hd (2202) Total: 2,70,50,00,000 28,71,65,742 9,09,37,568 37,81,03,310 -2,32,68,96,690
PLAN TOTAL: 15,01,65,26,000 1,69,66,91,809 32,01,47,568 2,01,68,39,377 -12,99,96,86,623
2225 80 800 01 01 21 3,42,93,87,000 22,09,23,747 0 22,09,23,747 6.44 -3,20,84,63,253 -93.56

Dtl Head (01) Total 3,42,93,87,000 22,09,23,747 0 22,09,23,747 -3,20,84,63,253
02 21 1,30,53,11,000 14,49,66,105 0 14,49,66,105 11.11 -1,16,03,44,895 -88.89
Dtl Head (02) Total 1,30,53,11,000 14,49,66,105 0 14,49,66,105 -1,16,03,44,895
Sub Head (01)Total: 4,73,46,98,000 36,58,89,852 0 36,58,89,852 -4,36,88,08,148
03 04 20 12,00,00,000 40,000 91,20,000 91,60,000 7.63 -11,08,40,000 -92.37
Dtl Head (04) Total 12,00,00,000 40,000 91,20,000 91,60,000 -11,08,40,000
09 20 3,50,00,00,000 89,98,241 0 89,98,241 0.26 -3,49,10,01,759 -99.74
Dtl Head (09) Total 3,50,00,00,000 89,98,241 0 89,98,241 -3,49,10,01,759
Sub Head (03)Total: 3,62,00,00,000 90,38,241 91,20,000 1,81,58,241 -3,60,18,41,759
Mnr Hd (800) Total: 8,35,46,98,000 37,49,28,093 91,20,000 38,40,48,093 -7,97,06,49,907
Sb Mj hd (80) Total 8,35,46,98,000 37,49,28,093 91,20,000 38,40,48,093 -7,97,06,49,907
Mj Hd (2225) Total: 8,35,46,98,000 37,49,28,093 91,20,000 38,40,48,093 -7,97,06,49,907
PLAN TOTAL: 15,01,65,26,000 1,69,66,91,809 32,01,47,568 2,01,68,39,377 -12,99,96,86,623
4202 01 800 01 02 24 9,00,00,000 47,94,000 0 47,94,000 5.33 -8,52,06,000 -94.67

Dtl Head (02) Total 9,00,00,000 47,94,000 0 47,94,000 -8,52,06,000
Sub Head (01)Total: 9,00,00,000 47,94,000 0 47,94,000 -8,52,06,000
Mnr Hd (800) Total: 9,00,00,000 47,94,000 0 47,94,000 -8,52,06,000
Sb Mj hd (01) Total 9,00,00,000 47,94,000 0 47,94,000 -8,52,06,000
Mj Hd (4202) Total: 9,00,00,000 47,94,000 0 47,94,000 -8,52,06,000
PLAN TOTAL: 15,01,65,26,000 1,69,66,91,809 32,01,47,568 2,01,68,39,377 -12,99,96,86,623
4235 02 800 01 03 24 35,00,00,000 10,01,58,500 1,87,50,500 11,89,09,000 33.97 -23,10,91,000 -66.03

Dtl Head (03) Total 35,00,00,000 10,01,58,500 1,87,50,500 11,89,09,000 -23,10,91,000
Page 199 of 402
GRANT--> 0048
PLAN
4235 02 800 01 04 24 40,00,00,000 5,86,20,000 1,30,27,000 7,16,47,000 17.91 -32,83,53,000 -82.09

Dtl Head (04) Total 40,00,00,000 5,86,20,000 1,30,27,000 7,16,47,000 -32,83,53,000
05 24 50,00,00,000 20,25,00,000 11,55,62,500 31,80,62,500 63.61 -18,19,37,500 -36.39
Dtl Head (05) Total 50,00,00,000 20,25,00,000 11,55,62,500 31,80,62,500 -18,19,37,500
06 24 40,00,00,000 3,91,30,500 0 3,91,30,500 9.78 -36,08,69,500 -90.22
Dtl Head (06) Total 40,00,00,000 3,91,30,500 0 3,91,30,500 -36,08,69,500
07 24 10,00,00,000 85,24,900 0 85,24,900 8.52 -9,14,75,100 -91.48
Dtl Head (07) Total 10,00,00,000 85,24,900 0 85,24,900 -9,14,75,100
08 24 20,00,00,000 15,40,000 0 15,40,000 0.77 -19,84,60,000 -99.23
Dtl Head (08) Total 20,00,00,000 15,40,000 0 15,40,000 -19,84,60,000
09 24 51,98,92,000 17,80,79,000 1,12,50,000 18,93,29,000 36.42 -33,05,63,000 -63.58
Dtl Head (09) Total 51,98,92,000 17,80,79,000 1,12,50,000 18,93,29,000 -33,05,63,000
10 24 2,00,00,000 1,58,000 0 1,58,000 0.79 -1,98,42,000 -99.21
Dtl Head (10) Total 2,00,00,000 1,58,000 0 1,58,000 -1,98,42,000
11 24 67,50,00,000 13,38,04,500 6,15,00,000 19,53,04,500 28.93 -47,96,95,500 -71.07
Dtl Head (11) Total 67,50,00,000 13,38,04,500 6,15,00,000 19,53,04,500 -47,96,95,500
12 24 10,00,00,000 88,41,500 0 88,41,500 8.84 -9,11,58,500 -91.16
Dtl Head (12) Total 10,00,00,000 88,41,500 0 88,41,500 -9,11,58,500
15 24 20,00,00,000 3,60,91,000 0 3,60,91,000 18.05 -16,39,09,000 -81.95
Dtl Head (15) Total 20,00,00,000 3,60,91,000 0 3,60,91,000 -16,39,09,000
16 24 10,00,00,000 46,85,500 0 46,85,500 4.69 -9,53,14,500 -95.31
Dtl Head (16) Total 10,00,00,000 46,85,500 0 46,85,500 -9,53,14,500
17 24 30,00,00,000 25,75,18,150 0 25,75,18,150 85.84 -4,24,81,850 -14.16
Dtl Head (17) Total 30,00,00,000 25,75,18,150 0 25,75,18,150 -4,24,81,850
Sub Head (01)Total: 3,86,48,92,000 1,02,96,51,550 22,00,90,000 1,24,97,41,550 -2,61,51,50,450
Mnr Hd (800) Total: 3,86,48,92,000 1,02,96,51,550 22,00,90,000 1,24,97,41,550 -2,61,51,50,450
Sb Mj hd (02) Total 3,86,48,92,000 1,02,96,51,550 22,00,90,000 1,24,97,41,550 -2,61,51,50,450
Mj Hd (4235) Total: 3,86,48,92,000 1,02,96,51,550 22,00,90,000 1,24,97,41,550 -2,61,51,50,450
PLAN TOTAL: 15,01,65,26,000 1,69,66,91,809 32,01,47,568 2,01,68,39,377 -12,99,96,86,623
CCO (SEC, MINORITY WELFARE, U.P. GOVT. / WAQUF 18,52,86,82,000 2,80,59,54,173 58,73,92,605 3,39,33,46,778 -15,13,53,35,222
COMMI U.P ,LKO/ WASIKA OFFICER / DIR, MIN WELFARE
Page 200 of 402
GRANT--> 0049
SEC, WOMEN AND CHILD WELFARE DEPT, U.P. GOVT. / DIR, CHILD WELFARE & NUTRITION U.P./ DIR, WOMEN WELFARE
U.P., LKO
NONPLAN
2235 02 001 03 00 01 2,07,62,000 77,67,425 11,61,069 89,28,494 43.00 -1,18,33,506 -57.00

03 1,72,32,000 59,84,394 9,24,840 69,09,234 40.10 -1,03,22,766 -59.90
04 3,60,000 72,035 20,574 92,609 25.72 -2,67,391 -74.28
06 24,92,000 9,78,016 1,46,239 11,24,255 45.11 -13,67,745 -54.89
07 30,000 0 1,88,000 1,88,000 100.00 1,58,000 100.00
08 7,00,000 2,77,111 1,78,595 4,55,706 65.10 -2,44,294 -34.90
11 4,50,000 59,051 57,789 1,16,840 25.96 -3,33,160 -74.04
12 4,20,000 2,75,465 44,796 3,20,261 76.25 -99,739 -23.75
13 1,30,000 63,718 14,930 78,648 60.50 -51,352 -39.50
15 7,00,000 5,09,433 1,82,452 6,91,885 98.84 -8,115 -1.16
16 2,00,000 1,63,713 0 1,63,713 81.86 -36,287 -18.14
42 1,60,000 16,731 5,453 22,184 13.87 -1,37,816 -86.14
46 3,50,000 66,885 48,573 1,15,458 32.99 -2,34,542 -67.01
47 4,50,000 1,93,549 64,874 2,58,423 57.43 -1,91,577 -42.57
49 8,00,000 4,78,621 39,740 5,18,361 64.80 -2,81,639 -35.20
Dtl Head (00) Total 4,52,36,000 1,69,06,147 30,77,924 1,99,84,071 -2,52,51,929
Sub Head (03)Total: 4,52,36,000 1,69,06,147 30,77,924 1,99,84,071 -2,52,51,929
Mnr Hd (001) Total: 4,52,36,000 1,69,06,147 30,77,924 1,99,84,071 -2,52,51,929
102 01 01 43 0 5,046 0 5,046 100.00 5,046 100.00
Dtl Head (01) Total 0 5,046 0 5,046 5,046
Sub Head (01)Total: 0 5,046 0 5,046 5,046
08 00 01 7,74,56,000 2,98,67,539 51,76,106 3,50,43,645 45.24 -4,24,12,355 -54.76
03 6,42,88,000 2,34,20,492 44,08,591 2,78,29,083 43.29 -3,64,58,917 -56.71
04 7,50,000 1,74,165 25,226 1,99,391 26.59 -5,50,609 -73.41
05 2,50,000 0 16,414 16,414 6.57 -2,33,586 -93.43
06 92,95,000 23,34,118 3,88,005 27,22,123 29.29 -65,72,877 -70.71
08 45,00,000 1,70,623 30,469 2,01,092 4.47 -42,98,908 -95.53
09 6,00,000 3,486 5,561 9,047 1.51 -5,90,953 -98.49
11 41,50,000 43,212 14,730 57,942 1.40 -40,92,058 -98.60
12 15,50,000 46,510 47,603 94,113 6.07 -14,55,887 -93.93
13 4,00,000 59,501 11,682 71,183 17.80 -3,28,817 -82.20
15 6,00,000 1,13,261 27,650 1,40,911 23.49 -4,59,089 -76.51
17 6,00,000 2,06,923 20,028 2,26,951 37.83 -3,73,049 -62.17
42 11,00,000 25,000 0 25,000 2.27 -10,75,000 -97.73
49 6,00,000 8,09,313 3,015 8,12,328 100.00 2,12,328 35.39
51 2,50,000 13,844 0 13,844 5.54 -2,36,156 -94.46
Dtl Head (00) Total 16,63,89,000 5,72,87,987 1,01,75,080 6,74,63,067 -9,89,25,933
Sub Head (08)Total: 16,63,89,000 5,72,87,987 1,01,75,080 6,74,63,067 -9,89,25,933
09 00 01 48,41,000 19,21,424 3,63,134 22,84,558 47.19 -25,56,442 -52.81
03 40,18,000 14,91,535 2,99,600 17,91,135 44.58 -22,26,865 -55.42
04 60,000 4,007 4,141 8,148 13.58 -51,852 -86.42
06 5,81,000 1,88,371 34,530 2,22,901 38.37 -3,58,099 -61.63
07 3,00,000 1,19,000 0 1,19,000 39.67 -1,81,000 -60.33
Page 201 of 402
GRANT--> 0049
U.P., LKO
NONPLAN
2235 02 102 09 00 08 2,30,000 40,919 5,462 46,381 20.17 -1,83,619 -79.83

11 1,42,000 12,846 4,731 17,577 12.38 -1,24,423 -87.62
12 2,00,000 22,450 0 22,450 11.23 -1,77,550 -88.77
Dtl Head (00) Total 1,03,72,000 38,00,552 7,11,598 45,12,150 -58,59,850
Sub Head (09)Total: 1,03,72,000 38,00,552 7,11,598 45,12,150 -58,59,850
13 00 01 14,83,20,000 4,83,15,581 1,08,19,938 5,91,35,519 39.87 -8,91,84,481 -60.13
02 3,65,000 70,380 14,260 84,640 23.19 -2,80,360 -76.81
03 12,31,06,000 3,74,07,717 88,77,301 4,62,85,018 37.60 -7,68,20,982 -62.40
04 10,00,000 67,600 14,934 82,534 8.25 -9,17,466 -91.75
05 7,00,000 13,386 0 13,386 1.91 -6,86,614 -98.09
06 1,77,98,000 44,88,088 9,58,221 54,46,309 30.60 -1,23,51,691 -69.40
08 9,00,000 1,12,977 8,792 1,21,769 13.53 -7,78,231 -86.47
09 60,00,000 2,90,482 2,11,805 5,02,287 8.37 -54,97,713 -91.63
11 3,50,000 46,095 5,170 51,265 14.65 -2,98,735 -85.35
13 3,00,000 38,624 5,841 44,465 14.82 -2,55,535 -85.18
17 30,00,000 4,72,110 1,07,068 5,79,178 19.31 -24,20,822 -80.69
29 50,00,000 2,06,975 65,525 2,72,500 5.45 -47,27,500 -94.55
39 9,00,000 1,25,241 48,730 1,73,971 19.33 -7,26,029 -80.67
41 5,10,00,000 81,28,776 25,30,810 1,06,59,586 20.90 -4,03,40,414 -79.10
42 13,00,000 4,35,547 66,753 5,02,300 38.64 -7,97,700 -61.36
43 80,50,000 8,74,557 3,02,291 11,76,848 14.62 -68,73,152 -85.38
45 85,000 5,040 0 5,040 5.93 -79,960 -94.07
49 7,00,000 25,864 1,53,195 1,79,059 25.58 -5,20,941 -74.42
Dtl Head (00) Total 36,88,74,000 10,11,25,040 2,41,90,634 12,53,15,674 -24,35,58,326
Sub Head (13)Total: 36,88,74,000 10,11,25,040 2,41,90,634 12,53,15,674 -24,35,58,326
14 01 07 62,44,86,000 17,21,64,410 4,82,37,028 22,04,01,438 35.29 -40,40,84,562 -64.71
Dtl Head (01) Total 62,44,86,000 17,21,64,410 4,82,37,028 22,04,01,438 -40,40,84,562
Sub Head (14)Total: 62,44,86,000 17,21,64,410 4,82,37,028 22,04,01,438 -40,40,84,562
Mnr Hd (102) Total: 1,17,01,21,000 33,43,83,035 8,33,14,340 41,76,97,375 -75,24,23,625
103 07 00 20 9,00,000 18,000 12,000 30,000 3.33 -8,70,000 -96.67
Dtl Head (00) Total 9,00,000 18,000 12,000 30,000 -8,70,000
Sub Head (07)Total: 9,00,000 18,000 12,000 30,000 -8,70,000
08 00 20 8,00,000 22,500 15,000 37,500 4.69 -7,62,500 -95.31
Dtl Head (00) Total 8,00,000 22,500 15,000 37,500 -7,62,500
Sub Head (08)Total: 8,00,000 22,500 15,000 37,500 -7,62,500
09 00 20 45,00,000 44,000 55,000 99,000 2.20 -44,01,000 -97.80
Dtl Head (00) Total 45,00,000 44,000 55,000 99,000 -44,01,000
Sub Head (09)Total: 45,00,000 44,000 55,000 99,000 -44,01,000
11 00 01 66,44,000 14,34,820 2,79,695 17,14,515 25.81 -49,29,485 -74.19
03 55,15,000 11,34,102 2,59,775 13,93,877 25.27 -41,21,123 -74.73
04 1,10,000 7,201 0 7,201 6.55 -1,02,799 -93.45
06 7,97,000 1,67,260 31,860 1,99,120 24.98 -5,97,880 -75.02
Page 202 of 402
GRANT--> 0049
U.P., LKO
NONPLAN
2235 02 103 11 00 08 1,60,000 1,541 1,000 2,541 1.59 -1,57,459 -98.41

42 65,000 3,745 0 3,745 5.76 -61,255 -94.24
49 85,000 26,866 0 26,866 31.61 -58,134 -68.39
Dtl Head (00) Total 1,33,76,000 27,75,535 5,72,330 33,47,865 -1,00,28,135
Sub Head (11)Total: 1,33,76,000 27,75,535 5,72,330 33,47,865 -1,00,28,135
15 01 20 2,98,80,20,000 2,58,13,33,200 0 2,58,13,33,200 86.39 -40,66,86,800 -13.61
Dtl Head (01) Total 2,98,80,20,000 2,58,13,33,200 0 2,58,13,33,200 -40,66,86,800
Sub Head (15)Total: 2,98,80,20,000 2,58,13,33,200 0 2,58,13,33,200 -40,66,86,800
18 00 20 10,00,000 5,55,000 0 5,55,000 55.50 -4,45,000 -44.50
Dtl Head (00) Total 10,00,000 5,55,000 0 5,55,000 -4,45,000
Sub Head (18)Total: 10,00,000 5,55,000 0 5,55,000 -4,45,000
20 00 20 80,00,000 20,00,000 20,00,000 40,00,000 50.00 -40,00,000 -50.00
31 1,93,34,000 96,67,000 0 96,67,000 50.00 -96,67,000 -50.00
Dtl Head (00) Total 2,73,34,000 1,16,67,000 20,00,000 1,36,67,000 -1,36,67,000
Sub Head (20)Total: 2,73,34,000 1,16,67,000 20,00,000 1,36,67,000 -1,36,67,000
Mnr Hd (103) Total: 3,03,59,30,000 2,59,64,15,235 26,54,330 2,59,90,69,565 -43,68,60,435
190 03 00 20 18,70,000 9,35,000 0 9,35,000 50.00 -9,35,000 -50.00
31 47,89,000 23,94,000 0 23,94,000 49.99 -23,95,000 -50.01
Dtl Head (00) Total 66,59,000 33,29,000 0 33,29,000 -33,30,000
Sub Head (03)Total: 66,59,000 33,29,000 0 33,29,000 -33,30,000
04 00 20 11,00,000 5,50,000 0 5,50,000 50.00 -5,50,000 -50.00
Dtl Head (00) Total 11,00,000 5,50,000 0 5,50,000 -5,50,000
Sub Head (04)Total: 11,00,000 5,50,000 0 5,50,000 -5,50,000
06 00 20 24,02,000 6,00,000 0 6,00,000 24.98 -18,02,000 -75.02
31 19,35,000 9,67,000 0 9,67,000 49.97 -9,68,000 -50.03
Dtl Head (00) Total 43,37,000 15,67,000 0 15,67,000 -27,70,000
Sub Head (06)Total: 43,37,000 15,67,000 0 15,67,000 -27,70,000
Mnr Hd (190) Total: 1,20,96,000 54,46,000 0 54,46,000 -66,50,000
800 04 00 20 70,00,000 2,60,000 4,30,000 6,90,000 9.86 -63,10,000 -90.14
Dtl Head (00) Total 70,00,000 2,60,000 4,30,000 6,90,000 -63,10,000
Sub Head (04)Total: 70,00,000 2,60,000 4,30,000 6,90,000 -63,10,000
Mnr Hd (800) Total: 70,00,000 2,60,000 4,30,000 6,90,000 -63,10,000
Sb Mj hd (02) Total 4,27,03,83,000 2,95,34,10,417 8,94,76,594 3,04,28,87,011 -1,22,74,95,989
Mj Hd (2235) Total: 4,27,03,83,000 2,95,34,10,417 8,94,76,594 3,04,28,87,011 -1,22,74,95,989
NONPLAN TOTAL: 4,27,03,83,000 2,95,34,10,417 8,94,76,594 3,04,28,87,011 -1,22,74,95,989
PLAN
2235 02 102 01 02 01 1,31,25,00,000 42,29,02,372 10,12,85,060 52,41,87,432 39.94 -78,83,12,568 -60.06

Page 203 of 402
GRANT--> 0049
U.P., LKO
PLAN
2235 02 102 01 02 03 1,08,93,75,000 31,88,48,685 8,07,62,765 39,96,11,450 36.68 -68,97,63,550 -63.32

04 1,15,00,000 3,26,844 1,12,373 4,39,217 3.82 -1,10,60,783 -96.18
05 10,00,000 20,157 0 20,157 2.02 -9,79,843 -97.98
06 15,75,00,000 2,53,43,022 56,60,529 3,10,03,551 19.68 -12,64,96,449 -80.32
07 9,36,72,90,000 3,06,10,31,068 68,08,58,311 3,74,18,89,379 39.95 -5,62,54,00,621 -60.05
08 1,12,50,000 10,79,744 1,24,195 12,03,939 10.70 -1,00,46,061 -89.30
11 1,20,00,000 45,135 77,880 1,23,015 1.03 -1,18,76,985 -98.97
14 2,89,90,000 0 31,04,378 31,04,378 10.71 -2,58,85,622 -89.29
15 1,20,00,000 14,06,224 3,40,726 17,46,950 14.56 -1,02,53,050 -85.44
17 20,00,00,000 36,32,432 15,62,632 51,95,064 2.60 -19,48,04,936 -97.40
19 22,50,000 84,002 26,571 1,10,573 4.91 -21,39,427 -95.09
26 93,30,56,000 0 51,500 51,500 0.01 -93,30,04,500 -99.99
42 19,28,44,000 21,91,619 18,59,220 40,50,839 2.10 -18,87,93,161 -97.90
47 25,00,000 79,644 30,145 1,09,789 4.39 -23,90,211 -95.61
49 50,00,000 96,04,398 5,27,483 1,01,31,881 100.00 51,31,881 100.00
51 22,14,58,000 2,53,324 11,04,929 13,58,253 0.61 -22,00,99,747 -99.39
Dtl Head (02) Total 13,56,05,13,000 3,84,68,48,670 87,74,88,697 4,72,43,37,367 -8,83,61,75,633
03 01 1,50,79,000 56,44,505 39,922 56,84,427 37.70 -93,94,573 -62.30
03 1,25,16,000 45,88,640 31,171 46,19,811 36.91 -78,96,189 -63.09
04 6,00,000 1,42,933 77,258 2,20,191 36.70 -3,79,809 -63.30
06 18,09,000 7,06,713 9,643 7,16,356 39.60 -10,92,644 -60.40
08 10,00,000 2,36,389 1,19,686 3,56,075 35.61 -6,43,925 -64.39
11 5,00,000 0 1,01,454 1,01,454 20.29 -3,98,546 -79.71
13 6,00,000 1,45,824 0 1,45,824 24.30 -4,54,176 -75.70
15 42,00,000 10,27,625 15,34,063 25,61,688 60.99 -16,38,312 -39.01
16 3,00,000 35,000 55,000 90,000 30.00 -2,10,000 -70.00
18 5,00,000 0 64,415 64,415 12.88 -4,35,585 -87.12
26 3,00,000 0 27,255 27,255 9.09 -2,72,745 -90.91
42 21,00,000 5,18,606 5,63,053 10,81,659 51.51 -10,18,341 -48.49
47 4,00,000 92,181 1,01,706 1,93,887 48.47 -2,06,113 -51.53
49 7,00,000 5,49,981 1,61,369 7,11,350 100.00 11,350 1.62
Dtl Head (03) Total 4,06,04,000 1,36,88,397 28,85,995 1,65,74,392 -2,40,29,608
04 01 7,21,00,000 2,26,72,973 33,56,385 2,60,29,358 36.10 -4,60,70,642 -63.90
03 5,98,43,000 1,76,83,376 29,40,883 2,06,24,259 34.46 -3,92,18,741 -65.54
04 12,00,000 79,406 11,709 91,115 7.59 -11,08,885 -92.41
06 88,20,000 18,96,557 2,90,631 21,87,188 24.80 -66,32,812 -75.20
08 25,00,000 1,57,555 53,904 2,11,459 8.46 -22,88,541 -91.54
09 10,00,000 20,208 6,628 26,836 2.68 -9,73,164 -97.32
11 7,50,000 22,723 20,919 43,642 5.82 -7,06,358 -94.18
12 8,00,000 3,972 5,995 9,967 1.25 -7,90,033 -98.75
13 30,00,000 2,13,915 67,536 2,81,451 9.38 -27,18,549 -90.62
15 58,00,000 6,31,424 52,557 6,83,981 11.79 -51,16,019 -88.21
16 3,50,000 10,000 0 10,000 2.86 -3,40,000 -97.14
Page 204 of 402
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U.P., LKO
PLAN
2235 02 102 01 04 17 5,00,000 42,686 9,500 52,186 10.44 -4,47,814 -89.56

19 15,00,000 97,953 23,440 1,21,393 8.09 -13,78,607 -91.91
42 7,50,000 36,843 14,930 51,773 6.90 -6,98,227 -93.10
47 7,50,000 27,772 18,210 45,982 6.13 -7,04,018 -93.87
49 10,00,000 4,05,359 0 4,05,359 40.54 -5,94,641 -59.46
Dtl Head (04) Total 16,06,63,000 4,40,02,722 68,73,227 5,08,75,949 -10,97,87,051
05 01 5,46,000 1,84,080 0 1,84,080 33.71 -3,61,920 -66.29
03 4,53,000 1,33,587 0 1,33,587 29.49 -3,19,413 -70.51
06 16,000 23,130 0 23,130 100.00 7,130 44.57
13 70,000 1,541 0 1,541 2.20 -68,459 -97.80
Dtl Head (05) Total 10,85,000 3,42,338 0 3,42,338 -7,42,662
06 07 2,70,00,000 19,75,500 7,43,000 27,18,500 10.07 -2,42,81,500 -89.93
08 10,00,000 14,123 0 14,123 1.41 -9,85,877 -98.59
16 45,00,000 5,000 28,885 33,885 0.75 -44,66,115 -99.25
17 45,00,000 2,40,640 40,000 2,80,640 6.24 -42,19,360 -93.76
47 7,00,000 3,256 0 3,256 0.47 -6,96,744 -99.53
Dtl Head (06) Total 3,77,00,000 22,38,519 8,11,885 30,50,404 -3,46,49,596
09 42 23,31,09,000 8,16,000 19,23,100 27,39,100 1.18 -23,03,69,900 -98.82
Dtl Head (09) Total 23,31,09,000 8,16,000 19,23,100 27,39,100 -23,03,69,900
10 39 45,60,000 3,728 54,681 58,409 1.28 -45,01,591 -98.72
43 9,50,000 0 16,730 16,730 1.76 -9,33,270 -98.24
Dtl Head (10) Total 55,10,000 3,728 71,411 75,139 -54,34,861
11 44 10,00,00,000 1,03,91,511 63,24,458 1,67,15,969 16.72 -8,32,84,031 -83.28
Dtl Head (11) Total 10,00,00,000 1,03,91,511 63,24,458 1,67,15,969 -8,32,84,031
12 08 12,00,000 8,320 77,405 85,725 7.14 -11,14,275 -92.86
12 8,25,000 0 4,845 4,845 0.59 -8,20,155 -99.41
16 24,75,000 92,000 39,516 1,31,516 5.31 -23,43,484 -94.69
41 6,00,000 24,321 15,881 40,202 6.70 -5,59,798 -93.30
Dtl Head (12) Total 51,00,000 1,24,641 1,37,647 2,62,288 -48,37,712
13 42 6,62,00,000 1,59,200 54,000 2,13,200 0.32 -6,59,86,800 -99.68
Dtl Head (13) Total 6,62,00,000 1,59,200 54,000 2,13,200 -6,59,86,800
14 01 5,08,21,000 48,86,158 10,03,965 58,90,123 11.59 -4,49,30,877 -88.41
03 4,21,81,000 39,80,610 11,20,547 51,01,157 12.09 -3,70,79,843 -87.91
04 30,80,000 38,230 4,405 42,635 1.38 -30,37,365 -98.62
06 69,30,000 5,18,907 1,15,244 6,34,151 9.15 -62,95,849 -90.85
08 61,61,000 2,64,682 69,574 3,34,256 5.43 -58,26,744 -94.57
09 19,36,000 5,141 12,639 17,780 0.92 -19,18,220 -99.08
16 1,43,20,000 1,17,496 31,560 1,49,056 1.04 -1,41,70,944 -98.96
29 50,00,000 70,396 0 70,396 1.41 -49,29,604 -98.59
41 4,75,99,000 37,63,376 18,20,007 55,83,383 11.73 -4,20,15,617 -88.27
Page 205 of 402
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U.P., LKO
PLAN
2235 02 102 01 14 42 2,00,00,000 12,46,875 4,73,886 17,20,761 8.60 -1,82,79,239 -91.40

43 1,31,89,000 8,47,356 2,51,739 10,99,095 8.33 -1,20,89,905 -91.67
47 17,00,000 8,455 0 8,455 0.50 -16,91,545 -99.50
Dtl Head (14) Total 21,29,17,000 1,57,47,682 49,03,566 2,06,51,248 -19,22,65,752
15 04 75,00,000 3,194 0 3,194 0.04 -74,96,806 -99.96
08 70,00,000 0 4,484 4,484 0.06 -69,95,516 -99.94
17 3,20,00,000 0 62,143 62,143 0.19 -3,19,37,857 -99.81
42 75,00,000 45,600 16,000 61,600 0.82 -74,38,400 -99.18
Dtl Head (15) Total 5,40,00,000 48,794 82,627 1,31,421 -5,38,68,579
20 42 9,72,80,000 0 5,13,040 5,13,040 0.53 -9,67,66,960 -99.47
43 2,20,35,50,000 71,63,91,398 15,06,19,905 86,70,11,303 39.35 -1,33,65,38,697 -60.65
Dtl Head (20) Total 2,30,08,30,000 71,63,91,398 15,11,32,945 86,75,24,343 -1,43,33,05,657
22 01 40,00,000 4,09,646 30,360 4,40,006 11.00 -35,59,994 -89.00
03 33,20,000 3,29,450 24,288 3,53,738 10.65 -29,66,262 -89.35
06 5,00,000 24,401 2,000 26,401 5.28 -4,73,599 -94.72
07 1,80,00,000 11,03,000 7,70,500 18,73,500 10.41 -1,61,26,500 -89.59
08 10,00,000 10,686 2,206 12,892 1.29 -9,87,108 -98.71
16 50,00,000 9,000 29,250 38,250 0.77 -49,61,750 -99.24
17 45,00,000 1,53,000 20,000 1,73,000 3.84 -43,27,000 -96.16
Dtl Head (22) Total 3,63,20,000 20,39,183 8,78,604 29,17,787 -3,34,02,213
23 20 4,30,00,000 40,24,000 17,14,500 57,38,500 13.35 -3,72,61,500 -86.65
Dtl Head (23) Total 4,30,00,000 40,24,000 17,14,500 57,38,500 -3,72,61,500
Sub Head (01)Total: 16,85,75,51,000 4,65,68,66,783 1,05,52,82,662 5,71,21,49,445 -11,14,54,01,555
07 02 43 17,32,89,68,000 6,22,44,77,042 81,03,73,634 7,03,48,50,676 40.60 -10,29,41,17,324 -59.40
Dtl Head (02) Total 17,32,89,68,000 6,22,44,77,042 81,03,73,634 7,03,48,50,676 -10,29,41,17,324
Sub Head (07)Total: 17,32,89,68,000 6,22,44,77,042 81,03,73,634 7,03,48,50,676 -10,29,41,17,324
14 01 07 0 49,800 0 49,800 100.00 49,800 100.00
Dtl Head (01) Total 0 49,800 0 49,800 49,800
Sub Head (14)Total: 0 49,800 0 49,800 49,800
97 02 20 25,00,000 1,81,461 0 1,81,461 7.26 -23,18,539 -92.74
Dtl Head (02) Total 25,00,000 1,81,461 0 1,81,461 -23,18,539
Sub Head (97)Total: 25,00,000 1,81,461 0 1,81,461 -23,18,539
Mnr Hd (102) Total: 34,18,90,19,000 10,88,15,75,086 1,86,56,56,296 12,74,72,31,382 -21,44,17,87,618
Sb Mj hd (02) Total 34,18,90,19,000 10,88,15,75,086 1,86,56,56,296 12,74,72,31,382 -21,44,17,87,618
Mj Hd (2235) Total: 34,18,90,19,000 10,88,15,75,086 1,86,56,56,296 12,74,72,31,382 -21,44,17,87,618
PLAN TOTAL: 34,18,90,19,000 10,88,65,75,086 1,86,56,56,296 12,75,22,31,382 -21,43,67,87,618
4235 02 103 01 02 24 0 50,00,000 0 50,00,000 100.00 50,00,000 100.00

Dtl Head (02) Total 0 50,00,000 0 50,00,000 50,00,000
Sub Head (01)Total: 0 50,00,000 0 50,00,000 50,00,000
Mnr Hd (103) Total: 0 50,00,000 0 50,00,000 50,00,000
Page 206 of 402
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U.P., LKO
PLAN
4235 02 Sb Mj hd (02) Total 0 50,00,000 0 50,00,000 50,00,000

Mj Hd (4235) Total: 0 50,00,000 0 50,00,000 50,00,000
PLAN TOTAL: 34,18,90,19,000 10,88,65,75,086 1,86,56,56,296 12,75,22,31,382 -21,43,67,87,618
CCO (SEC, WOMEN AND CHILD WELFARE DEPT, U.P. 38,45,94,02,000 13,83,99,85,503 1,95,51,32,890 15,79,51,18,393 -22,66,42,83,607
GOVT. / DIR, CHILD WELFARE & NUTRITION U.P./ DIR,
Page 207 of 402
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SECRETARY, REVENUE, U.P., GOVT / SECRETARY, REVENUE BOARD, U.P.
NONPLAN
2053 00 093 03 00 01 3,02,90,50,000 98,63,18,951 17,20,73,771 1,15,83,92,722 38.24 -1,87,06,57,278 -61.76

02 80,00,000 16,60,002 1,40,970 18,00,972 22.51 -61,99,028 -77.49
03 2,51,41,12,000 76,47,91,966 14,33,12,392 90,81,04,358 36.12 -1,60,60,07,642 -63.88
04 1,90,00,000 61,45,201 6,18,441 67,63,642 35.60 -1,22,36,358 -64.40
05 55,00,000 13,78,348 2,42,041 16,20,389 29.46 -38,79,611 -70.54
06 16,00,00,000 5,23,55,861 92,53,930 6,16,09,791 38.51 -9,83,90,209 -61.49
08 10,50,00,000 3,58,61,558 76,74,159 4,35,35,717 41.46 -6,14,64,283 -58.54
09 7,00,00,000 73,29,088 23,98,352 97,27,440 13.90 -6,02,72,560 -86.10
11 1,75,00,000 43,54,903 7,05,941 50,60,844 28.92 -1,24,39,156 -71.08
12 1,50,00,000 26,81,582 8,08,682 34,90,264 23.27 -1,15,09,736 -76.73
13 2,80,00,000 46,67,469 11,76,546 58,44,015 20.87 -2,21,55,985 -79.13
14 3,00,00,000 0 89,56,962 89,56,962 29.86 -2,10,43,038 -70.14
15 30,00,00,000 5,57,92,332 1,65,89,777 7,23,82,109 24.13 -22,76,17,891 -75.87
16 12,00,000 9,220 25,640 34,860 2.91 -11,65,140 -97.10
22 1,50,00,000 3,69,229 2,50,540 6,19,769 4.13 -1,43,80,231 -95.87
42 25,00,000 10,47,500 0 10,47,500 41.90 -14,52,500 -58.10
44 20,00,000 3,44,307 32,942 3,77,249 18.86 -16,22,751 -81.14
46 1,00,00,000 13,45,467 1,68,143 15,13,610 15.14 -84,86,390 -84.86
47 90,00,000 22,27,519 4,81,789 27,09,308 30.10 -62,90,692 -69.90
49 2,00,00,000 73,92,873 24,07,075 97,99,948 49.00 -1,02,00,052 -51.00
51 60,00,000 0 82,002 82,002 1.37 -59,17,998 -98.63
Dtl Head (00) Total 6,36,68,62,000 1,93,60,73,376 36,74,00,095 2,30,34,73,471 -4,06,33,88,529
Sub Head (03)Total: 6,36,68,62,000 1,93,60,73,376 36,74,00,095 2,30,34,73,471 -4,06,33,88,529
Mnr Hd (093) Total: 6,36,68,62,000 1,93,60,73,376 36,74,00,095 2,30,34,73,471 -4,06,33,88,529
101 03 00 01 21,40,15,000 5,45,04,747 90,79,557 6,35,84,304 29.71 -15,04,30,696 -70.29
02 3,00,000 13,880 4,700 18,580 6.19 -2,81,420 -93.81
03 17,76,32,000 4,31,66,551 77,80,154 5,09,46,705 28.68 -12,66,85,295 -71.32
04 10,00,000 3,11,689 19,109 3,30,798 33.08 -6,69,202 -66.92
05 10,00,000 5,27,511 1,33,914 6,61,425 66.14 -3,38,575 -33.86
06 1,50,00,000 44,21,914 6,52,967 50,74,881 33.83 -99,25,119 -66.17
08 60,00,000 15,69,136 2,87,055 18,56,191 30.94 -41,43,809 -69.06
09 50,00,000 7,89,909 1,08,924 8,98,833 17.98 -41,01,167 -82.02
11 11,00,000 3,39,947 36,634 3,76,581 34.23 -7,23,419 -65.77
12 8,00,000 1,15,081 21,155 1,36,236 17.03 -6,63,764 -82.97
13 28,00,000 9,19,125 2,05,076 11,24,201 40.15 -16,75,799 -59.85
15 1,20,00,000 29,87,664 11,45,084 41,32,748 34.44 -78,67,252 -65.56
45 2,00,000 1,31,688 0 1,31,688 65.84 -68,312 -34.16
46 18,00,000 3,14,454 0 3,14,454 17.47 -14,85,546 -82.53
47 6,00,000 1,50,584 10,550 1,61,134 26.86 -4,38,866 -73.14
49 20,00,000 9,91,747 91,530 10,83,277 54.16 -9,16,723 -45.84
Dtl Head (00) Total 44,12,47,000 11,12,55,627 1,95,76,409 13,08,32,036 -31,04,14,964
Sub Head (03)Total: 44,12,47,000 11,12,55,627 1,95,76,409 13,08,32,036 -31,04,14,964
Mnr Hd (101) Total: 44,12,47,000 11,12,55,627 1,95,76,409 13,08,32,036 -31,04,14,964
Sb Mj hd (00) Total 6,80,81,09,000 2,04,73,29,003 38,69,76,504 2,43,43,05,507 -4,37,38,03,493
Mj Hd (2053) Total: 6,80,81,09,000 2,04,73,29,003 38,69,76,504 2,43,43,05,507 -4,37,38,03,493
Page 208 of 402
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NONPLAN
2053 NONPLAN TOTAL: 7,01,36,08,000 2,05,42,20,834 38,91,23,951 2,44,33,44,785 -4,57,02,63,215
2059 80 053 03 00 29 10,48,00,000 5,53,521 4,62,270 10,15,791 0.97 -10,37,84,209 -99.03

Dtl Head (00) Total 10,48,00,000 5,53,521 4,62,270 10,15,791 -10,37,84,209
Sub Head (03)Total: 10,48,00,000 5,53,521 4,62,270 10,15,791 -10,37,84,209
Mnr Hd (053) Total: 10,48,00,000 5,53,521 4,62,270 10,15,791 -10,37,84,209
Sb Mj hd (80) Total 10,48,00,000 5,53,521 4,62,270 10,15,791 -10,37,84,209
Mj Hd (2059) Total: 10,48,00,000 5,53,521 4,62,270 10,15,791 -10,37,84,209
NONPLAN TOTAL: 7,01,36,08,000 2,05,42,20,834 38,91,23,951 2,44,33,44,785 -4,57,02,63,215
2216 01 700 03 00 29 7,00,00,000 97,543 6,13,281 7,10,824 1.02 -6,92,89,176 -98.98

Dtl Head (00) Total 7,00,00,000 97,543 6,13,281 7,10,824 -6,92,89,176
Sub Head (03)Total: 7,00,00,000 97,543 6,13,281 7,10,824 -6,92,89,176
Mnr Hd (700) Total: 7,00,00,000 97,543 6,13,281 7,10,824 -6,92,89,176
Sb Mj hd (01) Total 7,00,00,000 97,543 6,13,281 7,10,824 -6,92,89,176
Mj Hd (2216) Total: 7,00,00,000 97,543 6,13,281 7,10,824 -6,92,89,176
NONPLAN TOTAL: 7,01,36,08,000 2,05,42,20,834 38,91,23,951 2,44,33,44,785 -4,57,02,63,215
3053 02 102 03 00 01 1,03,00,000 33,45,184 5,82,077 39,27,261 38.13 -63,72,739 -61.87

03 85,49,000 25,61,726 4,59,795 30,21,521 35.34 -55,27,479 -64.66
04 50,000 6,656 0 6,656 13.31 -43,344 -86.69
06 10,00,000 1,94,540 30,024 2,24,564 22.46 -7,75,436 -77.54
08 7,00,000 770 0 770 0.11 -6,99,230 -99.89
49 1,00,000 19,967 0 19,967 19.97 -80,033 -80.03
Dtl Head (00) Total 2,06,99,000 61,28,843 10,71,896 72,00,739 -1,34,98,261
Sub Head (03)Total: 2,06,99,000 61,28,843 10,71,896 72,00,739 -1,34,98,261
Mnr Hd (102) Total: 2,06,99,000 61,28,843 10,71,896 72,00,739 -1,34,98,261
Sb Mj hd (02) Total 2,06,99,000 61,28,843 10,71,896 72,00,739 -1,34,98,261
Mj Hd (3053) Total: 2,06,99,000 61,28,843 10,71,896 72,00,739 -1,34,98,261
NONPLAN TOTAL: 7,01,36,08,000 2,05,42,20,834 38,91,23,951 2,44,33,44,785 -4,57,02,63,215
4059 01 800 22 00 25 1,00,00,000 1,11,924 0 1,11,924 1.12 -98,88,076 -98.88

Dtl Head (00) Total 1,00,00,000 1,11,924 0 1,11,924 -98,88,076
Sub Head (22)Total: 1,00,00,000 1,11,924 0 1,11,924 -98,88,076
Mnr Hd (800) Total: 1,00,00,000 1,11,924 0 1,11,924 -98,88,076
Sb Mj hd (01) Total 1,00,00,000 1,11,924 0 1,11,924 -98,88,076
Mj Hd (4059) Total: 1,00,00,000 1,11,924 0 1,11,924 -98,88,076
NONPLAN TOTAL: 7,01,36,08,000 2,05,42,20,834 38,91,23,951 2,44,33,44,785 -4,57,02,63,215
PLAN
4059 01 800 21 00 24 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 1.31 -77,12,51,000 -98.69

Page 209 of 402
GRANT--> 0050
PLAN
4059 01 800 21 00 Dtl Head (00) Total 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
Sub Head (21)Total: 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
Mnr Hd (800) Total: 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
Sb Mj hd (01) Total 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
Mj Hd (4059) Total: 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
PLAN TOTAL: 78,14,61,000 -20,79,000 1,22,89,000 1,02,10,000 -77,12,51,000
X
2053 00 093 03 00 01 0 2,11,297 0 2,11,297 100.00 2,11,297 100.00

Dtl Head (00) Total 0 2,11,297 0 2,11,297 2,11,297
Sub Head (03)Total: 0 2,11,297 0 2,11,297 2,11,297
Mnr Hd (093) Total: 0 2,11,297 0 2,11,297 2,11,297
Sb Mj hd (00) Total 0 2,11,297 0 2,11,297 2,11,297
Mj Hd (2053) Total: 0 2,11,297 0 2,11,297 2,11,297
X TOTAL: 0 2,11,297 0 2,11,297 2,11,297
CCO (SECRETARY, REVENUE, U.P., GOVT / SECRETARY, 7,79,50,69,000 2,05,23,53,131 40,14,12,951 2,45,37,66,082 -5,34,13,02,918
REVENUE BOARD, U.P.) TOTAL:
Page 210 of 402
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NONPLAN
2052 00 090 03 00 01 17,00,000 5,49,326 34,897 5,84,223 34.37 -11,15,777 -65.63

03 14,11,000 1,52,420 30,218 1,82,638 12.94 -12,28,362 -87.06
04 1,00,000 4,741 0 4,741 4.74 -95,259 -95.26
06 2,00,000 24,100 4,820 28,920 14.46 -1,71,080 -85.54
08 2,50,000 77,855 15,435 93,290 37.32 -1,56,710 -62.68
15 4,00,000 1,22,015 67,641 1,89,656 47.41 -2,10,344 -52.59
46 1,00,000 11,075 15,690 26,765 26.77 -73,235 -73.24
47 2,00,000 50,549 44,860 95,409 47.70 -1,04,591 -52.30
Dtl Head (00) Total 43,61,000 9,92,081 2,13,561 12,05,642 -31,55,358
Sub Head (03)Total: 43,61,000 9,92,081 2,13,561 12,05,642 -31,55,358
Mnr Hd (090) Total: 43,61,000 9,92,081 2,13,561 12,05,642 -31,55,358
Sb Mj hd (00) Total 43,61,000 9,92,081 2,13,561 12,05,642 -31,55,358
Mj Hd (2052) Total: 43,61,000 9,92,081 2,13,561 12,05,642 -31,55,358
NONPLAN TOTAL: 4,49,56,61,000 1,20,60,95,882 34,34,20,915 1,54,95,16,797 -2,94,61,44,203
2245 05 800 03 00 42 4,46,13,00,000 1,20,51,03,801 34,30,07,354 1,54,81,11,155 34.70 -2,91,31,88,845 -65.30

Dtl Head (00) Total 4,46,13,00,000 1,20,51,03,801 34,30,07,354 1,54,81,11,155 -2,91,31,88,845
Sub Head (03)Total: 4,46,13,00,000 1,20,51,03,801 34,30,07,354 1,54,81,11,155 -2,91,31,88,845
Mnr Hd (800) Total: 4,46,13,00,000 1,20,51,03,801 34,30,07,354 1,54,81,11,155 -2,91,31,88,845
Sb Mj hd (05) Total 4,46,13,00,000 1,20,51,03,801 34,30,07,354 1,54,81,11,155 -2,91,31,88,845
Mj Hd (2245) Total: 4,49,13,00,000 1,20,51,03,801 34,32,07,354 1,54,83,11,155 -2,94,29,88,845
80 800 07 00 20 3,00,00,000 0 2,00,000 2,00,000 0.67 -2,98,00,000 -99.33
Dtl Head (00) Total 3,00,00,000 0 2,00,000 2,00,000 -2,98,00,000
Sub Head (07)Total: 3,00,00,000 0 2,00,000 2,00,000 -2,98,00,000
Mnr Hd (800) Total: 3,00,00,000 0 2,00,000 2,00,000 -2,98,00,000
Sb Mj hd (80) Total 3,00,00,000 0 2,00,000 2,00,000 -2,98,00,000
Mj Hd (2245) Total: 4,49,13,00,000 1,20,51,03,801 34,32,07,354 1,54,83,11,155 -2,94,29,88,845
NONPLAN TOTAL: 4,49,56,61,000 1,20,60,95,882 34,34,20,915 1,54,95,16,797 -2,94,61,44,203
PLAN
2245 05 800 03 00 42 0 11,21,192 0 11,21,192 100.00 11,21,192 100.00

Dtl Head (00) Total 0 11,21,192 0 11,21,192 11,21,192
Sub Head (03)Total: 0 11,21,192 0 11,21,192 11,21,192
Mnr Hd (800) Total: 0 11,21,192 0 11,21,192 11,21,192
Sb Mj hd (05) Total 0 11,21,192 0 11,21,192 11,21,192
Mj Hd (2245) Total: 0 11,21,192 0 11,21,192 11,21,192
PLAN TOTAL: 0 11,21,192 0 11,21,192 11,21,192
CCO (SECRETARY, REVENUE, U.P., GOVT / SECRETARY, 4,49,56,61,000 1,20,72,17,074 34,34,20,915 1,55,06,37,989 -2,94,50,23,011
REVENUE BOARD, U.P.) TOTAL:
Page 211 of 402
GRANT--> 0052
SEC, REVENUE COUNCIL, U.P., LUCKNOW / SEC, REVENUE BOARD, U.P., LUCKNOW / DIR, CONSOLIDATION / STATE EDITOR
DIST GAZETIER, U.P.
NONPLAN
2029 00 001 03 00 01 17,03,35,000 6,60,86,979 1,24,07,991 7,84,94,970 46.08 -9,18,40,030 -53.92

02 2,50,000 88,920 14,400 1,03,320 41.33 -1,46,680 -58.67
03 14,13,78,000 5,11,99,504 1,02,08,832 6,14,08,336 43.44 -7,99,69,664 -56.56
04 12,00,000 4,65,555 95,932 5,61,487 46.79 -6,38,513 -53.21
05 5,00,000 5,744 0 5,744 1.15 -4,94,256 -98.85
06 1,80,00,000 65,88,054 12,67,142 78,55,196 43.64 -1,01,44,804 -56.36
08 7,00,000 1,49,689 40,575 1,90,264 27.18 -5,09,736 -72.82
11 4,00,000 54,097 7,535 61,632 15.41 -3,38,368 -84.59
12 3,00,000 21,468 9,180 30,648 10.22 -2,69,352 -89.78
13 2,00,000 2,377 1,068 3,445 1.72 -1,96,555 -98.28
15 8,00,000 75,912 1,967 77,879 9.73 -7,22,121 -90.27
16 1,00,000 15,029 19,218 34,247 34.25 -65,753 -65.75
49 10,00,000 2,41,844 1,63,117 4,04,961 40.50 -5,95,039 -59.50
Dtl Head (00) Total 33,51,63,000 12,49,95,172 2,42,36,957 14,92,32,129 -18,59,30,871
Sub Head (03)Total: 33,51,63,000 12,49,95,172 2,42,36,957 14,92,32,129 -18,59,30,871
Mnr Hd (001) Total: 33,51,63,000 12,49,95,172 2,42,36,957 14,92,32,129 -18,59,30,871
101 03 00 01 3,17,16,00,000 1,07,04,59,647 23,76,51,263 1,30,81,10,910 41.24 -1,86,34,89,090 -58.76
03 2,63,24,28,000 81,86,37,741 20,84,42,759 1,02,70,80,500 39.02 -1,60,53,47,500 -60.98
04 20,00,000 1,12,706 24,172 1,36,878 6.84 -18,63,122 -93.16
06 15,00,00,000 5,20,89,376 1,14,62,174 6,35,51,550 42.37 -8,64,48,450 -57.63
08 18,00,000 1,24,633 31,336 1,55,969 8.66 -16,44,031 -91.34
11 10,00,000 93,395 26,031 1,19,426 11.94 -8,80,574 -88.06
12 10,00,000 9,027 0 9,027 0.90 -9,90,973 -99.10
16 3,00,000 0 2,650 2,650 0.88 -2,97,350 -99.12
42 10,51,000 1,05,521 0 1,05,521 10.04 -9,45,479 -89.96
46 75,00,000 2,66,004 2,57,737 5,23,741 6.98 -69,76,259 -93.02
47 11,00,000 52,625 22,805 75,430 6.86 -10,24,570 -93.14
49 50,00,000 10,28,972 8,10,826 18,39,798 36.80 -31,60,202 -63.20
Dtl Head (00) Total 5,97,47,79,000 1,94,29,79,647 45,87,31,753 2,40,17,11,400 -3,57,30,67,600
Sub Head (03)Total: 5,97,47,79,000 1,94,29,79,647 45,87,31,753 2,40,17,11,400 -3,57,30,67,600
Mnr Hd (101) Total: 5,97,47,79,000 1,94,29,79,647 45,87,31,753 2,40,17,11,400 -3,57,30,67,600
103 03 00 01 1,07,40,000 46,33,645 16,24,020 62,57,665 58.27 -44,82,335 -41.73
03 89,14,000 34,52,508 12,93,024 47,45,532 53.24 -41,68,468 -46.76
06 20,00,000 7,15,201 2,69,115 9,84,316 49.22 -10,15,684 -50.78
08 9,000 11,967 0 11,967 100.00 2,967 32.98
Dtl Head (00) Total 2,16,63,000 88,13,321 31,86,159 1,19,99,480 -96,63,520
Sub Head (03)Total: 2,16,63,000 88,13,321 31,86,159 1,19,99,480 -96,63,520
04 00 01 5,42,04,38,000 1,94,73,17,035 41,78,23,099 2,36,51,40,134 43.63 -3,05,52,97,866 -56.37
02 2,81,000 68,268 24,540 92,808 33.03 -1,88,192 -66.97
03 4,49,89,64,000 1,49,94,60,893 34,65,01,910 1,84,59,62,803 41.03 -2,65,30,01,197 -58.97
04 65,00,000 15,39,767 1,63,946 17,03,713 26.21 -47,96,287 -73.79
05 3,85,000 21,776 0 21,776 5.66 -3,63,224 -94.34
06 27,10,00,000 13,10,88,835 2,80,21,027 15,91,09,862 58.71 -11,18,90,138 -41.29
Page 212 of 402
GRANT--> 0052
DIST GAZETIER, U.P.
NONPLAN
2029 00 103 04 00 08 2,70,00,000 1,79,196 75,871 2,55,067 0.94 -2,67,44,933 -99.06

11 10,00,000 48,932 43,256 92,188 9.22 -9,07,812 -90.78
12 20,00,000 42,088 21,950 64,038 3.20 -19,35,962 -96.80
15 15,00,000 1,10,312 62,509 1,72,821 11.52 -13,27,179 -88.48
16 10,00,000 94,000 68,000 1,62,000 16.20 -8,38,000 -83.80
45 5,00,000 0 14,336 14,336 2.87 -4,85,664 -97.13
47 10,00,000 76,455 37,255 1,13,710 11.37 -8,86,290 -88.63
49 1,00,00,000 32,46,639 23,16,274 55,62,913 55.63 -44,37,087 -44.37
Dtl Head (00) Total 10,24,15,68,000 3,58,32,94,196 79,51,73,973 4,37,84,68,169 -5,86,30,99,831
Sub Head (04)Total: 10,24,15,68,000 3,58,32,94,196 79,51,73,973 4,37,84,68,169 -5,86,30,99,831
05 01 01 45,00,000 11,39,950 4,66,860 16,06,810 35.71 -28,93,190 -64.29
03 37,35,000 8,52,830 3,71,472 12,24,302 32.78 -25,10,698 -67.22
06 6,00,000 1,80,650 72,500 2,53,150 42.19 -3,46,850 -57.81
Dtl Head (01) Total 88,35,000 21,73,430 9,10,832 30,84,262 -57,50,738
Sub Head (05)Total: 88,35,000 21,73,430 9,10,832 30,84,262 -57,50,738
Mnr Hd (103) Total: 10,27,20,66,000 3,59,42,80,947 79,92,70,964 4,39,35,51,911 -5,87,85,14,089
800 03 01 01 4,54,70,000 1,94,56,372 35,02,090 2,29,58,462 50.49 -2,25,11,538 -49.51
03 3,77,40,000 1,55,33,864 28,24,864 1,83,58,728 48.65 -1,93,81,272 -51.35
04 7,50,000 55,637 15,356 70,993 9.47 -6,79,007 -90.53
05 3,00,000 28,831 16,127 44,958 14.99 -2,55,042 -85.01
06 45,00,000 21,28,154 4,16,324 25,44,478 56.54 -19,55,522 -43.46
08 8,00,000 1,84,011 50,267 2,34,278 29.28 -5,65,722 -70.72
11 1,04,00,000 49,833 17,18,550 17,68,383 17.00 -86,31,617 -83.00
12 4,00,000 1,93,031 20,570 2,13,601 53.40 -1,86,399 -46.60
13 3,55,000 28,196 8,478 36,674 10.33 -3,18,326 -89.67
15 20,00,000 7,89,659 2,46,931 10,36,590 51.83 -9,63,410 -48.17
16 4,00,000 70,000 0 70,000 17.50 -3,30,000 -82.50
19 1,00,000 3,968 0 3,968 3.97 -96,032 -96.03
47 5,00,000 57,407 47,007 1,04,414 20.88 -3,95,586 -79.12
49 11,00,000 2,44,273 1,30,791 3,75,064 34.10 -7,24,936 -65.90
51 50,000 0 4,530 4,530 9.06 -45,470 -90.94
Dtl Head (01) Total 10,48,65,000 3,88,23,236 90,01,885 4,78,25,121 -5,70,39,879
02 01 1,25,00,00,000 49,96,10,115 10,30,19,403 60,26,29,518 48.21 -64,73,70,482 -51.79
03 1,03,75,00,000 39,04,77,115 8,36,83,476 47,41,60,591 45.70 -56,33,39,409 -54.30
04 30,00,000 5,36,350 99,803 6,36,153 21.21 -23,63,847 -78.79
06 10,00,00,000 3,22,20,624 63,98,234 3,86,18,858 38.62 -6,13,81,142 -61.38
08 20,00,000 2,10,276 77,012 2,87,288 14.36 -17,12,712 -85.64
09 10,00,000 52,829 1,03,029 1,55,858 15.59 -8,44,142 -84.41
11 75,000 0 3,150 3,150 4.20 -71,850 -95.80
12 6,00,000 50,294 17,372 67,666 11.28 -5,32,334 -88.72
13 2,00,000 41,280 12,139 53,419 26.71 -1,46,581 -73.29
15 15,00,000 2,96,353 36,339 3,32,692 22.18 -11,67,308 -77.82
16 1,00,000 45,000 4,000 49,000 49.00 -51,000 -51.00
Page 213 of 402
GRANT--> 0052
DIST GAZETIER, U.P.
NONPLAN
2029 00 800 03 02 17 40,00,000 4,47,751 2,75,200 7,22,951 18.07 -32,77,049 -81.93

47 4,50,000 57,067 6,159 63,226 14.05 -3,86,774 -85.95
49 60,00,000 3,06,347 29,310 3,35,657 5.59 -56,64,343 -94.41
Dtl Head (02) Total 2,40,64,25,000 92,43,51,401 19,37,64,626 1,11,81,16,027 -1,28,83,08,973
Sub Head (03)Total: 2,51,12,90,000 96,31,74,637 20,27,66,511 1,16,59,41,148 -1,34,53,48,852
04 04 01 50,00,000 22,23,311 4,30,310 26,53,621 53.07 -23,46,379 -46.93
03 41,50,000 15,27,655 3,42,912 18,70,567 45.07 -22,79,433 -54.93
04 20,000 19,396 0 19,396 96.99 -604 -3.02
05 1,00,000 50,784 0 50,784 50.79 -49,216 -49.22
06 3,00,000 85,814 21,470 1,07,284 35.76 -1,92,716 -64.24
08 1,50,000 33,524 1,15,409 1,48,933 99.29 -1,067 -0.71
11 30,000 8,680 0 8,680 28.94 -21,320 -71.06
12 1,00,000 5,150 0 5,150 5.15 -94,850 -94.85
13 15,000 6,428 0 6,428 42.86 -8,572 -57.14
15 1,25,000 85,623 23,786 1,09,409 87.53 -15,591 -12.47
16 5,000 3,375 0 3,375 67.52 -1,625 -32.48
42 50,000 0 11,80,122 11,80,122 100.00 11,30,122 100.00
44 85,000 50,582 8,458 59,040 69.46 -25,960 -30.54
49 1,00,000 98,798 0 98,798 98.80 -1,202 -1.20
Dtl Head (04) Total 1,02,30,000 41,99,120 21,22,467 63,21,587 -39,08,413
Sub Head (04)Total: 1,02,30,000 41,99,120 21,22,467 63,21,587 -39,08,413
Mnr Hd (800) Total: 2,52,15,20,000 96,73,73,757 20,48,88,978 1,17,22,62,735 -1,34,92,57,265
Sb Mj hd (00) Total 19,10,35,28,000 6,62,96,29,523 1,48,71,28,652 8,11,67,58,175 -10,98,67,69,825
Mj Hd (2029) Total: 19,10,35,28,000 6,62,96,29,523 1,48,71,28,652 8,11,67,58,175 -10,98,67,69,825
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
2052 00 099 03 00 01 9,23,06,000 3,57,08,643 1,10,96,634 4,68,05,277 50.71 -4,55,00,723 -49.29

02 35,00,000 11,66,382 2,52,446 14,18,828 40.54 -20,81,172 -59.46
03 7,66,14,000 2,63,86,787 87,67,416 3,51,54,203 45.88 -4,14,59,797 -54.12
04 20,00,000 6,70,092 50,072 7,20,164 36.01 -12,79,836 -63.99
05 2,50,000 1,07,646 0 1,07,646 43.06 -1,42,354 -56.94
06 1,70,00,000 59,99,452 18,19,093 78,18,545 45.99 -91,81,455 -54.01
08 25,00,000 12,72,523 1,67,329 14,39,852 57.59 -10,60,148 -42.41
09 25,00,000 12,24,990 1,53,942 13,78,932 55.16 -11,21,068 -44.84
11 15,00,000 1,88,634 1,76,538 3,65,172 24.34 -11,34,828 -75.66
12 7,00,000 47,045 0 47,045 6.72 -6,52,955 -93.28
13 12,00,000 3,82,659 60,031 4,42,690 36.89 -7,57,310 -63.11
15 60,00,000 28,09,982 5,02,793 33,12,775 55.21 -26,87,225 -44.79
16 3,00,000 2,55,034 0 2,55,034 85.01 -44,966 -14.99
45 5,00,000 3,86,062 0 3,86,062 77.21 -1,13,938 -22.79
47 15,00,000 35,463 17,165 52,628 3.51 -14,47,372 -96.49
49 13,00,000 3,30,892 86,070 4,16,962 32.07 -8,83,038 -67.93
Dtl Head (00) Total 20,96,70,000 7,69,72,286 2,31,49,529 10,01,21,815 -10,95,48,185
Page 214 of 402
GRANT--> 0052
DIST GAZETIER, U.P.
NONPLAN
2052 00 099 03 Sub Head (03)Total: 20,96,70,000 7,69,72,286 2,31,49,529 10,01,21,815 -10,95,48,185
Mnr Hd (099) Total: 20,96,70,000 7,69,72,286 2,31,49,529 10,01,21,815 -10,95,48,185
Sb Mj hd (00) Total 20,96,70,000 7,69,72,286 2,31,49,529 10,01,21,815 -10,95,48,185
Mj Hd (2052) Total: 20,96,70,000 7,69,72,286 2,31,49,529 10,01,21,815 -10,95,48,185
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
2059 80 053 04 00 29 40,00,000 24,000 0 24,000 0.60 -39,76,000 -99.40

Dtl Head (00) Total 40,00,000 24,000 0 24,000 -39,76,000
Sub Head (04)Total: 40,00,000 24,000 0 24,000 -39,76,000
Mnr Hd (053) Total: 40,00,000 24,000 0 24,000 -39,76,000
Sb Mj hd (80) Total 40,00,000 24,000 0 24,000 -39,76,000
Mj Hd (2059) Total: 40,00,000 24,000 0 24,000 -39,76,000
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
2075 00 800 11 00 42 1,000 6,460 50,670 57,130 100.00 56,130 100.00

Dtl Head (00) Total 1,000 6,460 50,670 57,130 56,130
Sub Head (11)Total: 1,000 6,460 50,670 57,130 56,130
Mnr Hd (800) Total: 1,000 6,460 50,670 57,130 56,130
Sb Mj hd (00) Total 1,000 6,460 50,670 57,130 56,130
Mj Hd (2075) Total: 1,000 6,460 50,670 57,130 56,130
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
2235 60 110 01 01 42 40,00,00,000 0 9,49,25,000 9,49,25,000 23.73 -30,50,75,000 -76.27

Dtl Head (01) Total 40,00,00,000 0 9,49,25,000 9,49,25,000 -30,50,75,000
Sub Head (01)Total: 40,00,00,000 0 9,49,25,000 9,49,25,000 -30,50,75,000
03 00 42 70,00,00,000 10,25,801 0 10,25,801 0.15 -69,89,74,199 -99.85
Dtl Head (00) Total 70,00,00,000 10,25,801 0 10,25,801 -69,89,74,199
Sub Head (03)Total: 70,00,00,000 10,25,801 0 10,25,801 -69,89,74,199
Mnr Hd (110) Total: 1,10,00,00,000 10,25,801 9,49,25,000 9,59,50,801 -1,00,40,49,199
Sb Mj hd (60) Total 1,10,00,00,000 10,25,801 9,49,25,000 9,59,50,801 -1,00,40,49,199
Mj Hd (2235) Total: 1,10,00,00,000 10,25,801 9,49,25,000 9,59,50,801 -1,00,40,49,199
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
3454 02 110 03 00 01 36,05,000 14,18,460 76,450 14,94,910 41.47 -21,10,090 -58.53

03 29,92,000 11,17,296 60,824 11,78,120 39.38 -18,13,880 -60.62
04 20,000 3,721 3,721 7,442 37.21 -12,558 -62.79
06 4,00,000 1,37,398 6,480 1,43,878 35.97 -2,56,122 -64.03
08 3,00,000 0 4,758 4,758 1.59 -2,95,242 -98.41
13 50,000 10,520 2,269 12,789 25.58 -37,211 -74.42
15 3,00,000 43,176 9,255 52,431 17.48 -2,47,569 -82.52
16 1,00,000 37,814 15,566 53,380 53.38 -46,620 -46.62
47 50,000 935 0 935 1.87 -49,065 -98.13
49 1,00,000 30,343 60,243 90,586 90.59 -9,414 -9.41
Page 215 of 402
GRANT--> 0052
DIST GAZETIER, U.P.
NONPLAN
3454 02 110 03 00 Dtl Head (00) Total 79,17,000 27,99,663 2,39,566 30,39,229 -48,77,771
Sub Head (03)Total: 79,17,000 27,99,663 2,39,566 30,39,229 -48,77,771
Mnr Hd (110) Total: 79,17,000 27,99,663 2,39,566 30,39,229 -48,77,771
Sb Mj hd (02) Total 79,17,000 27,99,663 2,39,566 30,39,229 -48,77,771
Mj Hd (3454) Total: 79,17,000 27,99,663 2,39,566 30,39,229 -48,77,771
NONPLAN TOTAL: 20,42,51,16,000 6,71,04,57,733 1,60,54,93,417 8,31,59,51,150 -12,10,91,64,850
PLAN
2235 60 110 04 00 42 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 77.22 -35,98,50,000 -22.78

Dtl Head (00) Total 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 -35,98,50,000
Sub Head (04)Total: 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 -35,98,50,000
Mnr Hd (110) Total: 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 -35,98,50,000
Sb Mj hd (60) Total 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 -35,98,50,000
Mj Hd (2235) Total: 1,58,00,00,000 1,00,34,00,000 21,67,50,000 1,22,01,50,000 -35,98,50,000
PLAN TOTAL: 1,68,00,00,000 1,00,28,67,770 21,67,50,000 1,21,96,17,770 -46,03,82,230
4059 01 800 11 00 24 10,00,00,000 -5,32,230 0 -5,32,230 -0.53 -10,05,32,230 100.00

Dtl Head (00) Total 10,00,00,000 -5,32,230 0 -5,32,230 -10,05,32,230
Sub Head (11)Total: 10,00,00,000 -5,32,230 0 -5,32,230 -10,05,32,230
Mnr Hd (800) Total: 10,00,00,000 -5,32,230 0 -5,32,230 -10,05,32,230
Sb Mj hd (01) Total 10,00,00,000 -5,32,230 0 -5,32,230 -10,05,32,230
Mj Hd (4059) Total: 10,00,00,000 -5,32,230 0 -5,32,230 -10,05,32,230
PLAN TOTAL: 1,68,00,00,000 1,00,28,67,770 21,67,50,000 1,21,96,17,770 -46,03,82,230
CCO (SEC, REVENUE COUNCIL, U.P., LUCKNOW / SEC, 22,10,51,16,000 7,71,33,25,503 1,82,22,43,417 9,53,55,68,920 -12,56,95,47,080
REVENUE BOARD, U.P., LUCKNOW / DIR, CONSOLIDATION
Page 216 of 402
GRANT--> 0053
SECRETARY, NATIONAL INTEGRATION , U.P. GOVT.
NONPLAN
2070 00 800 01 02 20 30,00,000 90,000 0 90,000 3.00 -29,10,000 -97.00

Dtl Head (02) Total 30,00,000 90,000 0 90,000 -29,10,000
Sub Head (01)Total: 30,00,000 90,000 0 90,000 -29,10,000
06 00 04 50,000 0 36,000 36,000 72.00 -14,000 -28.00
07 4,20,000 2,40,000 28,602 2,68,602 63.95 -1,51,398 -36.05
Dtl Head (00) Total 4,70,000 2,40,000 64,602 3,04,602 -1,65,398
Sub Head (06)Total: 4,70,000 2,40,000 64,602 3,04,602 -1,65,398
07 00 20 3,75,000 10,000 15,000 25,000 6.67 -3,50,000 -93.33
Dtl Head (00) Total 3,75,000 10,000 15,000 25,000 -3,50,000
Sub Head (07)Total: 3,75,000 10,000 15,000 25,000 -3,50,000
08 00 42 26,25,000 1,05,000 1,40,000 2,45,000 9.33 -23,80,000 -90.67
Dtl Head (00) Total 26,25,000 1,05,000 1,40,000 2,45,000 -23,80,000
Sub Head (08)Total: 26,25,000 1,05,000 1,40,000 2,45,000 -23,80,000
09 00 42 15,00,000 90,008 81,500 1,71,508 11.43 -13,28,492 -88.57
Dtl Head (00) Total 15,00,000 90,008 81,500 1,71,508 -13,28,492
Sub Head (09)Total: 15,00,000 90,008 81,500 1,71,508 -13,28,492
10 00 42 3,75,000 10,000 10,000 20,000 5.33 -3,55,000 -94.67
Dtl Head (00) Total 3,75,000 10,000 10,000 20,000 -3,55,000
Sub Head (10)Total: 3,75,000 10,000 10,000 20,000 -3,55,000
12 00 42 26,25,000 9,35,000 1,05,000 10,40,000 39.62 -15,85,000 -60.38
Dtl Head (00) Total 26,25,000 9,35,000 1,05,000 10,40,000 -15,85,000
Sub Head (12)Total: 26,25,000 9,35,000 1,05,000 10,40,000 -15,85,000
13 00 20 5,00,000 13,000 0 13,000 2.60 -4,87,000 -97.40
Dtl Head (00) Total 5,00,000 13,000 0 13,000 -4,87,000
Sub Head (13)Total: 5,00,000 13,000 0 13,000 -4,87,000
Mnr Hd (800) Total: 1,14,70,000 14,93,008 4,16,102 19,09,110 -95,60,890
Sb Mj hd (00) Total 1,14,70,000 14,93,008 4,16,102 19,09,110 -95,60,890
Mj Hd (2070) Total: 1,14,70,000 14,93,008 4,16,102 19,09,110 -95,60,890
NONPLAN TOTAL: 1,14,70,000 14,93,008 4,16,102 19,09,110 -95,60,890
CCO (SECRETARY, NATIONAL INTEGRATION , U.P. 1,14,70,000 14,93,008 4,16,102 19,09,110 -95,60,890
GOVT.) TOTAL:
Page 217 of 402
GRANT--> 0054
SECRETARY, PUBLIC WORKS DEPARTMENT, U.P GOVT. / CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, U.P., LUCKNOW
NONPLAN
2059 80 001 03 00 01 44,99,99,000 17,36,39,444 4,25,18,623 21,61,58,067 48.04 -23,38,40,933 -51.96

02 1,43,00,000 53,45,837 22,60,941 76,06,778 53.19 -66,93,222 -46.81
03 37,34,99,000 14,16,26,666 3,47,82,597 17,64,09,263 47.23 -19,70,89,737 -52.77
04 31,00,000 4,30,189 1,62,278 5,92,467 19.11 -25,07,533 -80.89
05 11,34,000 8,45,145 1,19,928 9,65,073 85.10 -1,68,927 -14.90
06 6,00,63,000 1,79,73,288 44,55,774 2,24,29,062 37.34 -3,76,33,938 -62.66
08 18,00,000 4,75,563 68,075 5,43,638 30.20 -12,56,362 -69.80
09 26,25,000 8,71,190 0 8,71,190 33.19 -17,53,810 -66.81
11 5,00,000 2,43,050 1,891 2,44,941 48.99 -2,55,059 -51.01
12 2,00,000 99,988 0 99,988 49.99 -1,00,012 -50.01
13 10,00,000 3,61,385 1,06,761 4,68,146 46.81 -5,31,854 -53.19
15 40,00,000 32,58,370 1,03,621 33,61,991 84.05 -6,38,009 -15.95
42 30,00,000 2,86,513 69,468 3,55,981 11.87 -26,44,019 -88.13
44 60,00,000 11,64,500 4,01,126 15,65,626 26.09 -44,34,374 -73.91
45 5,00,000 6,652 0 6,652 1.33 -4,93,348 -98.67
46 5,00,000 77,990 22,010 1,00,000 20.00 -4,00,000 -80.00
47 6,00,000 44,090 0 44,090 7.35 -5,55,910 -92.65
49 60,00,000 31,81,351 16,16,076 47,97,427 79.96 -12,02,573 -20.04
51 5,00,000 13,600 1,41,480 1,55,080 31.02 -3,44,920 -68.98
Dtl Head (00) Total 92,93,20,000 34,99,44,811 8,68,30,649 43,67,75,460 -49,25,44,540
Sub Head (03)Total: 92,93,20,000 34,99,44,811 8,68,30,649 43,67,75,460 -49,25,44,540
04 00 01 7,61,99,27,000 2,95,85,17,490 56,17,08,232 3,52,02,25,722 46.20 -4,09,97,01,278 -53.80
02 2,32,00,000 88,14,277 17,79,732 1,05,94,009 45.66 -1,26,05,991 -54.34
03 6,32,45,39,000 2,34,60,57,683 47,81,69,759 2,82,42,27,442 44.66 -3,50,03,11,558 -55.34
04 2,12,94,000 99,72,285 20,64,524 1,20,36,809 56.53 -92,57,191 -43.47
05 32,76,000 20,87,787 3,21,603 24,09,390 73.55 -8,66,610 -26.45
06 84,16,88,000 24,93,04,518 4,63,82,542 29,56,87,060 35.13 -54,60,00,940 -64.87
08 36,00,000 8,62,597 3,33,150 11,95,747 33.22 -24,04,253 -66.78
09 80,00,000 8,89,458 27,87,272 36,76,730 45.96 -43,23,270 -54.04
11 20,00,000 2,22,321 1,25,476 3,47,797 17.39 -16,52,203 -82.61
12 5,00,000 12,600 49,960 62,560 12.51 -4,37,440 -87.49
13 9,00,000 39,155 40,536 79,691 8.85 -8,20,309 -91.15
15 1,00,00,000 54,83,921 6,76,482 61,60,403 61.60 -38,39,597 -38.40
16 9,00,000 97,197 51,320 1,48,517 16.50 -7,51,483 -83.50
17 10,00,000 33,600 0 33,600 3.36 -9,66,400 -96.64
42 30,00,000 7,84,037 1,47,949 9,31,986 31.07 -20,68,014 -68.93
45 15,00,000 0 32,720 32,720 2.18 -14,67,280 -97.82
47 6,00,000 41,800 35,755 77,555 12.93 -5,22,445 -87.07
49 3,00,00,000 2,40,52,439 50,34,824 2,90,87,263 96.96 -9,12,737 -3.04
51 10,00,000 4,72,480 1,07,735 5,80,215 58.02 -4,19,785 -41.98
Dtl Head (00) Total 14,89,69,24,000 5,60,77,45,645 1,09,98,49,571 6,70,75,95,216 -8,18,93,28,784
Sub Head (04)Total: 14,89,69,24,000 5,60,77,45,645 1,09,98,49,571 6,70,75,95,216 -8,18,93,28,784
05 00 02 30,00,00,000 5,49,63,422 1,11,64,107 6,61,27,529 22.04 -23,38,72,471 -77.96
Dtl Head (00) Total 30,00,00,000 5,49,63,422 1,11,64,107 6,61,27,529 -23,38,72,471
Page 218 of 402
GRANT--> 0054
NONPLAN
2059 80 001 05 Sub Head (05)Total: 30,00,00,000 5,49,63,422 1,11,64,107 6,61,27,529 -23,38,72,471
Mnr Hd (001) Total: 16,12,62,44,000 6,01,26,53,878 1,19,78,44,327 7,21,04,98,205 -8,91,57,45,795
003 03 00 42 50,00,000 19,06,886 4,24,634 23,31,520 46.63 -26,68,480 -53.37
Dtl Head (00) Total 50,00,000 19,06,886 4,24,634 23,31,520 -26,68,480
Sub Head (03)Total: 50,00,000 19,06,886 4,24,634 23,31,520 -26,68,480
Mnr Hd (003) Total: 50,00,000 19,06,886 4,24,634 23,31,520 -26,68,480
Sb Mj hd (80) Total 16,13,12,44,000 6,01,45,60,764 1,19,82,68,961 7,21,28,29,725 -8,91,84,14,275
Mj Hd (2059) Total: 16,13,12,44,000 6,01,45,60,764 1,19,82,68,961 7,21,28,29,725 -8,91,84,14,275
NONPLAN TOTAL: 16,13,12,44,000 6,01,45,60,764 1,19,82,68,961 7,21,28,29,725 -8,91,84,14,275
PLAN
2059 80 001 04 00 02 0 8,670 0 8,670 100.00 8,670 100.00

Dtl Head (00) Total 0 8,670 0 8,670 8,670
Sub Head (04)Total: 0 8,670 0 8,670 8,670
97 04 08 4,00,000 88,481 3,609 92,090 23.02 -3,07,910 -76.98
11 2,00,000 5,012 0 5,012 2.51 -1,94,988 -97.49
13 3,20,000 16,054 0 16,054 5.02 -3,03,946 -94.98
15 5,00,000 1,82,593 35,033 2,17,626 43.53 -2,82,374 -56.47
16 6,00,000 4,08,230 1,16,405 5,24,635 87.44 -75,365 -12.56
46 3,00,000 2,000 0 2,000 0.67 -2,98,000 -99.33
Dtl Head (04) Total 23,20,000 7,02,370 1,55,047 8,57,417 -14,62,583
Sub Head (97)Total: 23,20,000 7,02,370 1,55,047 8,57,417 -14,62,583
Mnr Hd (001) Total: 23,20,000 7,11,040 1,55,047 8,66,087 -14,53,913
004 03 00 01 1,01,45,000 31,90,953 9,00,910 40,91,863 40.33 -60,53,137 -59.67
03 84,20,000 28,42,204 8,77,955 37,20,159 44.18 -46,99,841 -55.82
04 50,000 0 4,136 4,136 8.27 -45,864 -91.73
06 15,21,000 4,52,420 1,27,250 5,79,670 38.11 -9,41,330 -61.89
08 40,000 25,450 0 25,450 63.63 -14,550 -36.37
Dtl Head (00) Total 2,01,76,000 65,11,027 19,10,251 84,21,278 -1,17,54,722
Sub Head (03)Total: 2,01,76,000 65,11,027 19,10,251 84,21,278 -1,17,54,722
Mnr Hd (004) Total: 2,01,76,000 65,11,027 19,10,251 84,21,278 -1,17,54,722
Sb Mj hd (80) Total 2,24,96,000 72,22,067 20,65,298 92,87,365 -1,32,08,635
Mj Hd (2059) Total: 2,24,96,000 72,22,067 20,65,298 92,87,365 -1,32,08,635
PLAN TOTAL: 2,24,96,000 72,22,067 20,65,298 92,87,365 -1,32,08,635
CCO (SECRETARY, PUBLIC WORKS DEPARTMENT, U.P 16,15,37,40,000 6,02,17,82,831 1,20,03,34,259 7,22,21,17,090 -8,93,16,22,910
GOVT. / CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT,
Page 219 of 402
GRANT--> 0055
NONPLAN
2059 01 053 03 01 09 33,39,000 24,97,379 4,83,561 29,80,940 89.28 -3,58,060 -10.72

26 72,60,000 16,38,995 7,61,050 24,00,045 33.06 -48,59,955 -66.94
29 1,19,79,000 16,13,904 1,00,684 17,14,588 14.31 -1,02,64,412 -85.69
Dtl Head (01) Total 2,25,78,000 57,50,278 13,45,295 70,95,573 -1,54,82,427
Sub Head (03)Total: 2,25,78,000 57,50,278 13,45,295 70,95,573 -1,54,82,427
Mnr Hd (053) Total: 2,25,78,000 57,50,278 13,45,295 70,95,573 -1,54,82,427
Sb Mj hd (01) Total 2,25,78,000 57,50,278 13,45,295 70,95,573 -1,54,82,427
Mj Hd (2059) Total: 26,39,28,000 5,09,32,805 1,67,13,509 6,76,46,314 -19,62,81,686
80 053 06 00 09 4,00,00,000 17,23,109 6,152 17,29,261 4.32 -3,82,70,739 -95.68
10 2,00,00,000 0 50,00,000 50,00,000 25.00 -1,50,00,000 -75.00
13 1,50,000 0 5,557 5,557 3.71 -1,44,443 -96.29
29 18,00,00,000 4,33,02,968 1,01,83,220 5,34,86,188 29.71 -12,65,13,812 -70.29
Dtl Head (00) Total 24,01,50,000 4,50,26,077 1,51,94,929 6,02,21,006 -17,99,28,994
Sub Head (06)Total: 24,01,50,000 4,50,26,077 1,51,94,929 6,02,21,006 -17,99,28,994
19 00 42 12,00,000 1,56,450 1,73,285 3,29,735 27.48 -8,70,265 -72.52
Dtl Head (00) Total 12,00,000 1,56,450 1,73,285 3,29,735 -8,70,265
Sub Head (19)Total: 12,00,000 1,56,450 1,73,285 3,29,735 -8,70,265
Mnr Hd (053) Total: 24,13,50,000 4,51,82,527 1,53,68,214 6,05,50,741 -18,07,99,259
Sb Mj hd (80) Total 24,13,50,000 4,51,82,527 1,53,68,214 6,05,50,741 -18,07,99,259
Mj Hd (2059) Total: 26,39,28,000 5,09,32,805 1,67,13,509 6,76,46,314 -19,62,81,686
NONPLAN TOTAL: 57,73,27,000 14,71,11,025 6,40,76,526 21,11,87,551 -36,61,39,449
2216 01 700 03 01 29 2,42,000 29,166 0 29,166 12.05 -2,12,834 -87.95

Dtl Head (01) Total 2,42,000 29,166 0 29,166 -2,12,834
02 08 6,54,000 1,80,201 39,593 2,19,794 33.61 -4,34,206 -66.39
09 7,95,000 3,43,777 90,228 4,34,005 54.59 -3,60,995 -45.41
29 28,60,000 3,09,190 32,292 3,41,482 11.94 -25,18,518 -88.06
51 48,000 18,550 680 19,230 40.06 -28,770 -59.94
Dtl Head (02) Total 43,57,000 8,51,718 1,62,793 10,14,511 -33,42,489
Sub Head (03)Total: 45,99,000 8,80,884 1,62,793 10,43,677 -35,55,323
05 00 09 50,00,000 7,27,710 3,87,290 11,15,000 22.30 -38,85,000 -77.70
10 2,00,00,000 1,47,000 43,63,382 45,10,382 22.55 -1,54,89,618 -77.45
17 2,25,00,000 1,47,000 8,74,424 10,21,424 4.54 -2,14,78,576 -95.46
29 25,00,00,000 5,56,01,492 1,51,73,863 7,07,75,355 28.31 -17,92,24,645 -71.69
Dtl Head (00) Total 29,75,00,000 5,66,23,202 2,07,98,959 7,74,22,161 -22,00,77,839
Sub Head (05)Total: 29,75,00,000 5,66,23,202 2,07,98,959 7,74,22,161 -22,00,77,839
Mnr Hd (700) Total: 30,20,99,000 5,75,04,086 2,09,61,752 7,84,65,838 -22,36,33,162
Sb Mj hd (01) Total 30,20,99,000 5,75,04,086 2,09,61,752 7,84,65,838 -22,36,33,162
Mj Hd (2216) Total: 30,20,99,000 5,75,04,086 2,09,61,752 7,84,65,838 -22,36,33,162
NONPLAN TOTAL: 57,73,27,000 14,71,11,025 6,40,76,526 21,11,87,551 -36,61,39,449
4059 01 051 06 04 24 50,00,000 7,15,738 20,08,768 27,24,506 54.49 -22,75,494 -45.51

Dtl Head (04) Total 50,00,000 7,15,738 20,08,768 27,24,506 -22,75,494
Page 220 of 402
GRANT--> 0055
NONPLAN
4059 01 051 06 Sub Head (06)Total: 50,00,000 7,15,738 20,08,768 27,24,506 -22,75,494
Mnr Hd (051) Total: 50,00,000 7,15,738 20,08,768 27,24,506 -22,75,494
Sb Mj hd (01) Total 50,00,000 7,15,738 20,08,768 27,24,506 -22,75,494
Mj Hd (4059) Total: 80,00,000 3,77,12,096 2,64,01,265 6,41,13,361 5,61,13,361
60 799 03 00 37 0 2,10,71,239 1,26,45,842 3,37,17,081 100.00 3,37,17,081 100.00
Dtl Head (00) Total 0 2,10,71,239 1,26,45,842 3,37,17,081 3,37,17,081
Sub Head (03)Total: 0 2,10,71,239 1,26,45,842 3,37,17,081 3,37,17,081
04 04 37 0 1,52,24,498 1,18,49,970 2,70,74,468 100.00 2,70,74,468 100.00
Dtl Head (04) Total 0 1,52,24,498 1,18,49,970 2,70,74,468 2,70,74,468
Sub Head (04)Total: 0 1,52,24,498 1,18,49,970 2,70,74,468 2,70,74,468
Mnr Hd (799) Total: 0 3,62,95,737 2,44,95,812 6,07,91,549 6,07,91,549
Sb Mj hd (60) Total 0 3,62,95,737 2,44,95,812 6,07,91,549 6,07,91,549
Mj Hd (4059) Total: 80,00,000 3,77,12,096 2,64,01,265 6,41,13,361 5,61,13,361
80 051 10 00 24 30,00,000 7,00,621 -1,03,315 5,97,306 19.91 -24,02,694 -80.09
Dtl Head (00) Total 30,00,000 7,00,621 -1,03,315 5,97,306 -24,02,694
Sub Head (10)Total: 30,00,000 7,00,621 -1,03,315 5,97,306 -24,02,694
Mnr Hd (051) Total: 30,00,000 7,00,621 -1,03,315 5,97,306 -24,02,694
Sb Mj hd (80) Total 30,00,000 7,00,621 -1,03,315 5,97,306 -24,02,694
Mj Hd (4059) Total: 80,00,000 3,77,12,096 2,64,01,265 6,41,13,361 5,61,13,361
NONPLAN TOTAL: 57,73,27,000 14,71,11,025 6,40,76,526 21,11,87,551 -36,61,39,449
4216 01 700 05 38 25 33,00,000 9,62,038 0 9,62,038 29.15 -23,37,962 -70.85

Dtl Head (38) Total 33,00,000 9,62,038 0 9,62,038 -23,37,962
Sub Head (05)Total: 33,00,000 9,62,038 0 9,62,038 -23,37,962
Mnr Hd (700) Total: 33,00,000 9,62,038 0 9,62,038 -23,37,962
Sb Mj hd (01) Total 33,00,000 9,62,038 0 9,62,038 -23,37,962
Mj Hd (4216) Total: 33,00,000 9,62,038 0 9,62,038 -23,37,962
NONPLAN TOTAL: 57,73,27,000 14,71,11,025 6,40,76,526 21,11,87,551 -36,61,39,449
PLAN
4059 01 051 06 03 24 4,00,00,000 19,99,930 1,30,111 21,30,041 5.33 -3,78,69,959 -94.67

Dtl Head (03) Total 4,00,00,000 19,99,930 1,30,111 21,30,041 -3,78,69,959
Sub Head (06)Total: 4,00,00,000 19,99,930 1,30,111 21,30,041 -3,78,69,959
Mnr Hd (051) Total: 4,00,00,000 19,99,930 1,30,111 21,30,041 -3,78,69,959
Sb Mj hd (01) Total 4,00,00,000 19,99,930 1,30,111 21,30,041 -3,78,69,959
Mj Hd (4059) Total: 18,70,00,000 2,03,06,766 1,80,91,051 3,83,97,817 -14,86,02,183
60 799 03 00 37 0 -5,10,942 -5,22,935 -10,33,877 100.00 -10,33,877 100.00
Dtl Head (00) Total 0 -5,10,942 -5,22,935 -10,33,877 -10,33,877
Sub Head (03)Total: 0 -5,10,942 -5,22,935 -10,33,877 -10,33,877
04 04 37 0 10,01,650 -2,23,244 7,78,406 100.00 7,78,406 100.00
Dtl Head (04) Total 0 10,01,650 -2,23,244 7,78,406 7,78,406
Page 221 of 402
GRANT--> 0055
PLAN
4059 60 799 04 Sub Head (04)Total: 0 10,01,650 -2,23,244 7,78,406 7,78,406

Mnr Hd (799) Total: 0 4,90,708 -7,46,179 -2,55,471 -2,55,471
Sb Mj hd (60) Total 0 4,90,708 -7,46,179 -2,55,471 -2,55,471
Mj Hd (4059) Total: 18,70,00,000 2,03,06,766 1,80,91,051 3,83,97,817 -14,86,02,183
80 051 21 00 24 11,00,00,000 1,19,06,155 1,49,92,408 2,68,98,563 24.45 -8,31,01,437 -75.55
Dtl Head (00) Total 11,00,00,000 1,19,06,155 1,49,92,408 2,68,98,563 -8,31,01,437
Sub Head (21)Total: 11,00,00,000 1,19,06,155 1,49,92,408 2,68,98,563 -8,31,01,437
23 00 24 3,00,00,000 59,09,973 30,75,561 89,85,534 29.95 -2,10,14,466 -70.05
Dtl Head (00) Total 3,00,00,000 59,09,973 30,75,561 89,85,534 -2,10,14,466
Sub Head (23)Total: 3,00,00,000 59,09,973 30,75,561 89,85,534 -2,10,14,466
24 00 24 70,00,000 0 6,39,150 6,39,150 9.13 -63,60,850 -90.87
Dtl Head (00) Total 70,00,000 0 6,39,150 6,39,150 -63,60,850
Sub Head (24)Total: 70,00,000 0 6,39,150 6,39,150 -63,60,850
Mnr Hd (051) Total: 14,70,00,000 1,78,16,128 1,87,07,119 3,65,23,247 -11,04,76,753
Sb Mj hd (80) Total 14,70,00,000 1,78,16,128 1,87,07,119 3,65,23,247 -11,04,76,753
Mj Hd (4059) Total: 18,70,00,000 2,03,06,766 1,80,91,051 3,83,97,817 -14,86,02,183
PLAN TOTAL: 29,90,00,000 4,44,93,075 2,40,39,809 6,85,32,884 -23,04,67,116
4216 01 106 03 02 24 1,20,00,000 5,97,171 4,41,770 10,38,941 8.66 -1,09,61,059 -91.34

Dtl Head (02) Total 1,20,00,000 5,97,171 4,41,770 10,38,941 -1,09,61,059
03 24 7,00,00,000 1,92,64,482 21,54,043 2,14,18,525 30.60 -4,85,81,475 -69.40
Dtl Head (03) Total 7,00,00,000 1,92,64,482 21,54,043 2,14,18,525 -4,85,81,475
Sub Head (03)Total: 8,20,00,000 1,98,61,653 25,95,813 2,24,57,466 -5,95,42,534
Mnr Hd (106) Total: 8,20,00,000 1,98,61,653 25,95,813 2,24,57,466 -5,95,42,534
700 05 39 24 3,00,00,000 43,24,656 33,52,945 76,77,601 25.59 -2,23,22,399 -74.41
Dtl Head (39) Total 3,00,00,000 43,24,656 33,52,945 76,77,601 -2,23,22,399
Sub Head (05)Total: 3,00,00,000 43,24,656 33,52,945 76,77,601 -2,23,22,399
Mnr Hd (700) Total: 3,00,00,000 43,24,656 33,52,945 76,77,601 -2,23,22,399
Sb Mj hd (01) Total 11,20,00,000 2,41,86,309 59,48,758 3,01,35,067 -8,18,64,933
Mj Hd (4216) Total: 11,20,00,000 2,41,86,309 59,48,758 3,01,35,067 -8,18,64,933
PLAN TOTAL: 29,90,00,000 4,44,93,075 2,40,39,809 6,85,32,884 -23,04,67,116
CCO (SECRETARY, PUBLIC WORKS DEPARTMENT, U.P 87,63,27,000 19,16,04,100 8,81,16,335 27,97,20,435 -59,66,06,565
Page 222 of 402
GRANT--> 0056
SECRETARY, PUBLIC WORKS DEPARTMENT, U.P. GOVT.
NONPLAN
4575 60 800 03 00 24 0 82,98,000 0 82,98,000 100.00 82,98,000 100.00

Dtl Head (00) Total 0 82,98,000 0 82,98,000 82,98,000
Sub Head (03)Total: 0 82,98,000 0 82,98,000 82,98,000
Mnr Hd (800) Total: 0 82,98,000 0 82,98,000 82,98,000
Sb Mj hd (60) Total 0 82,98,000 0 82,98,000 82,98,000
Mj Hd (4575) Total: 0 82,98,000 0 82,98,000 82,98,000
NONPLAN TOTAL: 0 82,98,000 0 82,98,000 82,98,000
PLAN
4575 60 800 03 00 24 1,53,50,00,000 -1,44,577 11,89,33,960 11,87,89,383 7.74 -1,41,62,10,617 -92.26

Dtl Head (00) Total 1,53,50,00,000 -1,44,577 11,89,33,960 11,87,89,383 -1,41,62,10,617
Sub Head (03)Total: 1,53,50,00,000 -1,44,577 11,89,33,960 11,87,89,383 -1,41,62,10,617
04 00 24 41,50,00,000 -3,53,79,500 0 -3,53,79,500 -8.53 -45,03,79,500 100.00
Dtl Head (00) Total 41,50,00,000 -3,53,79,500 0 -3,53,79,500 -45,03,79,500
Sub Head (04)Total: 41,50,00,000 -3,53,79,500 0 -3,53,79,500 -45,03,79,500
11 01 24 37,50,00,000 0 7,60,13,500 7,60,13,500 20.27 -29,89,86,500 -79.73
Dtl Head (01) Total 37,50,00,000 0 7,60,13,500 7,60,13,500 -29,89,86,500
Sub Head (11)Total: 37,50,00,000 0 7,60,13,500 7,60,13,500 -29,89,86,500
12 01 24 37,50,00,000 9,54,51,000 18,73,27,000 28,27,78,000 75.41 -9,22,22,000 -24.59
Dtl Head (01) Total 37,50,00,000 9,54,51,000 18,73,27,000 28,27,78,000 -9,22,22,000
Sub Head (12)Total: 37,50,00,000 9,54,51,000 18,73,27,000 28,27,78,000 -9,22,22,000
Mnr Hd (800) Total: 2,70,00,00,000 5,99,26,923 38,22,74,460 44,22,01,383 -2,25,77,98,617
Sb Mj hd (60) Total 2,70,00,00,000 5,99,26,923 38,22,74,460 44,22,01,383 -2,25,77,98,617
Mj Hd (4575) Total: 2,70,00,00,000 5,99,26,923 38,22,74,460 44,22,01,383 -2,25,77,98,617
PLAN TOTAL: 2,70,00,00,000 5,99,26,923 38,22,74,460 44,22,01,383 -2,25,77,98,617
X
4575 60 800 03 00 24 0 -2,17,80,907 0 -2,17,80,907 100.00 -2,17,80,907 100.00

Dtl Head (00) Total 0 -2,17,80,907 0 -2,17,80,907 -2,17,80,907
Sub Head (03)Total: 0 -2,17,80,907 0 -2,17,80,907 -2,17,80,907
04 00 24 0 -1,18,80,000 0 -1,18,80,000 100.00 -1,18,80,000 100.00
Dtl Head (00) Total 0 -1,18,80,000 0 -1,18,80,000 -1,18,80,000
Sub Head (04)Total: 0 -1,18,80,000 0 -1,18,80,000 -1,18,80,000
Mnr Hd (800) Total: 0 -3,36,60,907 0 -3,36,60,907 -3,36,60,907
Sb Mj hd (60) Total 0 -3,36,60,907 0 -3,36,60,907 -3,36,60,907
Mj Hd (4575) Total: 0 -3,36,60,907 0 -3,36,60,907 -3,36,60,907
X TOTAL: 0 -3,36,60,907 0 -3,36,60,907 -3,36,60,907
Page 223 of 402
GRANT--> 0056
SECRETARY, PUBLIC WORKS DEPARTMENT, U.P. GOVT.
CCO (SECRETARY, PUBLIC WORKS DEPARTMENT, U.P. 2,70,00,00,000 3,45,64,016 38,22,74,460 41,68,38,476 -2,28,31,61,524
GOVT.) TOTAL:
Page 224 of 402
GRANT--> 0057
NONPLAN
3054 04 800 03 00 24 7,00,00,000 1,04,62,745 28,22,791 1,32,85,536 18.98 -5,67,14,464 -81.02

Dtl Head (00) Total 7,00,00,000 1,04,62,745 28,22,791 1,32,85,536 -5,67,14,464
Sub Head (03)Total: 7,00,00,000 1,04,62,745 28,22,791 1,32,85,536 -5,67,14,464
04 00 29 10,00,00,000 28,59,580 0 28,59,580 2.86 -9,71,40,420 -97.14
Dtl Head (00) Total 10,00,00,000 28,59,580 0 28,59,580 -9,71,40,420
Sub Head (04)Total: 10,00,00,000 28,59,580 0 28,59,580 -9,71,40,420
Mnr Hd (800) Total: 17,00,00,000 1,33,22,325 28,22,791 1,61,45,116 -15,38,54,884
Sb Mj hd (04) Total 17,00,00,000 1,33,22,325 28,22,791 1,61,45,116 -15,38,54,884
Mj Hd (3054) Total: 17,00,00,000 1,33,22,325 28,22,791 1,61,45,116 -15,38,54,884
NONPLAN TOTAL: 17,00,00,000 1,33,22,325 28,22,791 1,61,45,116 -15,38,54,884
PLAN
5054 04 101 04 03 24 75,00,00,000 7,74,10,098 4,73,72,786 12,47,82,884 16.64 -62,52,17,116 -83.36

Dtl Head (03) Total 75,00,00,000 7,74,10,098 4,73,72,786 12,47,82,884 -62,52,17,116
21 24 4,25,00,00,000 90,84,11,889 7,82,18,222 98,66,30,111 23.21 -3,26,33,69,889 -76.79
Dtl Head (21) Total 4,25,00,00,000 90,84,11,889 7,82,18,222 98,66,30,111 -3,26,33,69,889
Sub Head (04)Total: 5,00,00,00,000 98,58,21,987 12,55,91,008 1,11,14,12,995 -3,88,85,87,005
05 16 24 2,00,00,00,000 90,76,19,190 6,00,00,000 96,76,19,190 48.38 -1,03,23,80,810 -51.62
Dtl Head (16) Total 2,00,00,00,000 90,76,19,190 6,00,00,000 96,76,19,190 -1,03,23,80,810
17 24 1,00,00,00,000 6,21,00,000 0 6,21,00,000 6.21 -93,79,00,000 -93.79
Dtl Head (17) Total 1,00,00,00,000 6,21,00,000 0 6,21,00,000 -93,79,00,000
Sub Head (05)Total: 3,00,00,00,000 96,97,19,190 6,00,00,000 1,02,97,19,190 -1,97,02,80,810
34 00 24 2,00,00,00,000 40,53,19,274 3,81,57,786 44,34,77,060 22.17 -1,55,65,22,940 -77.83
Dtl Head (00) Total 2,00,00,00,000 40,53,19,274 3,81,57,786 44,34,77,060 -1,55,65,22,940
Sub Head (34)Total: 2,00,00,00,000 40,53,19,274 3,81,57,786 44,34,77,060 -1,55,65,22,940
36 00 24 75,00,00,000 13,14,15,849 0 13,14,15,849 17.52 -61,85,84,151 -82.48
Dtl Head (00) Total 75,00,00,000 13,14,15,849 0 13,14,15,849 -61,85,84,151
Sub Head (36)Total: 75,00,00,000 13,14,15,849 0 13,14,15,849 -61,85,84,151
37 00 24 4,29,34,000 2,72,84,353 -1,37,87,294 1,34,97,059 31.44 -2,94,36,941 -68.56
Dtl Head (00) Total 4,29,34,000 2,72,84,353 -1,37,87,294 1,34,97,059 -2,94,36,941
Sub Head (37)Total: 4,29,34,000 2,72,84,353 -1,37,87,294 1,34,97,059 -2,94,36,941
Mnr Hd (101) Total: 10,79,29,34,000 2,51,95,60,653 20,99,61,500 2,72,95,22,153 -8,06,34,11,847
Sb Mj hd (04) Total 10,79,29,34,000 2,51,95,60,653 20,99,61,500 2,72,95,22,153 -8,06,34,11,847
Mj Hd (5054) Total: 10,92,29,34,000 2,52,61,65,501 21,37,61,500 2,73,99,27,001 -8,18,30,06,999
05 101 01 02 24 13,00,00,000 66,04,848 38,00,000 1,04,04,848 8.00 -11,95,95,152 -92.00
Dtl Head (02) Total 13,00,00,000 66,04,848 38,00,000 1,04,04,848 -11,95,95,152
Sub Head (01)Total: 13,00,00,000 66,04,848 38,00,000 1,04,04,848 -11,95,95,152
Mnr Hd (101) Total: 13,00,00,000 66,04,848 38,00,000 1,04,04,848 -11,95,95,152
Sb Mj hd (05) Total 13,00,00,000 66,04,848 38,00,000 1,04,04,848 -11,95,95,152
Page 225 of 402
GRANT--> 0057
PLAN
5054 05 Mj Hd (5054) Total: 10,92,29,34,000 2,52,61,65,501 21,37,61,500 2,73,99,27,001 -8,18,30,06,999

PLAN TOTAL: 10,92,29,34,000 2,52,61,65,501 21,37,61,500 2,73,99,27,001 -8,18,30,06,999
CCO (SECRETARY, PUBLIC WORKS DEPARTMENT, U.P 11,09,29,34,000 2,53,94,87,826 21,65,84,291 2,75,60,72,117 -8,33,68,61,883
Page 226 of 402
GRANT--> 0058
NONPLAN
3054 04 337 03 01 29 1,40,00,00,000 12,01,03,201 19,26,09,827 31,27,13,028 22.34 -1,08,72,86,972 -77.66

Dtl Head (01) Total 1,40,00,00,000 12,01,03,201 19,26,09,827 31,27,13,028 -1,08,72,86,972
32 29 1,80,00,00,000 7,53,04,638 15,14,78,568 22,67,83,205 12.60 -1,57,32,16,795 -87.40
Dtl Head (32) Total 1,80,00,00,000 7,53,04,638 15,14,78,568 22,67,83,205 -1,57,32,16,795
Sub Head (03)Total: 3,20,00,00,000 19,54,07,839 34,40,88,395 53,94,96,233 -2,66,05,03,767
04 00 29 0 11,12,74,614 3,03,53,334 14,16,27,948 100.00 14,16,27,948 100.00
Dtl Head (00) Total 0 11,12,74,614 3,03,53,334 14,16,27,948 14,16,27,948
Sub Head (04)Total: 0 11,12,74,614 3,03,53,334 14,16,27,948 14,16,27,948
05 00 29 9,00,00,00,000 3,23,03,63,579 39,17,34,920 3,62,20,98,499 40.25 -5,37,79,01,501 -59.75
Dtl Head (00) Total 9,00,00,00,000 3,23,03,63,579 39,17,34,920 3,62,20,98,499 -5,37,79,01,501
Sub Head (05)Total: 9,00,00,00,000 3,23,03,63,579 39,17,34,920 3,62,20,98,499 -5,37,79,01,501
Mnr Hd (337) Total: 12,20,00,00,000 3,53,70,46,032 76,61,76,649 4,30,32,22,680 -7,89,67,77,320
800 10 01 29 7,32,00,00,000 5,18,02,21,439 21,12,79,816 5,39,15,01,255 73.65 -1,92,84,98,745 -26.35
Dtl Head (01) Total 7,32,00,00,000 5,18,02,21,439 21,12,79,816 5,39,15,01,255 -1,92,84,98,745
Sub Head (10)Total: 7,32,00,00,000 5,18,02,21,439 21,12,79,816 5,39,15,01,255 -1,92,84,98,745
Mnr Hd (800) Total: 7,32,00,00,000 5,18,02,21,439 21,12,79,816 5,39,15,01,255 -1,92,84,98,745
Sb Mj hd (04) Total 19,52,00,00,000 8,71,72,67,471 97,74,56,465 9,69,47,23,935 -9,82,52,76,065
Mj Hd (3054) Total: 19,52,00,00,000 8,71,72,67,471 97,74,56,465 9,69,47,23,935 -9,82,52,76,065
NONPLAN TOTAL: 19,52,00,00,000 8,72,27,45,192 97,26,21,706 9,69,53,66,897 -9,82,46,33,103
5054 03 799 03 00 37 0 4,59,211 24,39,786 28,98,997 100.00 28,98,997 100.00

Dtl Head (00) Total 0 4,59,211 24,39,786 28,98,997 28,98,997
Sub Head (03)Total: 0 4,59,211 24,39,786 28,98,997 28,98,997
04 04 37 0 50,18,510 -72,74,545 -22,56,035 100.00 -22,56,035 100.00
Dtl Head (04) Total 0 50,18,510 -72,74,545 -22,56,035 -22,56,035
Sub Head (04)Total: 0 50,18,510 -72,74,545 -22,56,035 -22,56,035
Mnr Hd (799) Total: 0 54,77,721 -48,34,759 6,42,962 6,42,962
Sb Mj hd (03) Total 0 54,77,721 -48,34,759 6,42,962 6,42,962
Mj Hd (5054) Total: 0 54,77,721 -48,34,759 6,42,962 6,42,962
NONPLAN TOTAL: 19,52,00,00,000 8,72,27,45,192 97,26,21,706 9,69,53,66,897 -9,82,46,33,103
PLAN
5054 03 337 03 03 24 2,00,00,00,000 73,27,28,191 17,10,10,118 90,37,38,309 45.19 -1,09,62,61,691 -54.81

Dtl Head (03) Total 2,00,00,00,000 73,27,28,191 17,10,10,118 90,37,38,309 -1,09,62,61,691
06 24 50,00,00,000 17,43,62,800 19,36,36,000 36,79,98,800 73.60 -13,20,01,200 -26.40
Dtl Head (06) Total 50,00,00,000 17,43,62,800 19,36,36,000 36,79,98,800 -13,20,01,200
Sub Head (03)Total: 2,50,00,00,000 90,70,90,991 36,46,46,118 1,27,17,37,109 -1,22,82,62,891
13 28 24 50,00,00,000 11,21,31,112 1,60,56,706 12,81,87,818 25.64 -37,18,12,182 -74.36
Dtl Head (28) Total 50,00,00,000 11,21,31,112 1,60,56,706 12,81,87,818 -37,18,12,182
Page 227 of 402
GRANT--> 0058
PLAN
5054 03 337 13 Sub Head (13)Total: 50,00,00,000 11,21,31,112 1,60,56,706 12,81,87,818 -37,18,12,182
Mnr Hd (337) Total: 3,00,00,00,000 1,01,92,22,103 38,07,02,824 1,39,99,24,927 -1,60,00,75,073
799 03 00 37 0 69,94,53,926 -13,71,63,554 56,22,90,372 100.00 56,22,90,372 100.00
Dtl Head (00) Total 0 69,94,53,926 -13,71,63,554 56,22,90,372 56,22,90,372
Sub Head (03)Total: 0 69,94,53,926 -13,71,63,554 56,22,90,372 56,22,90,372
04 03 37 0 -1,000 0 -1,000 100.00 -1,000 100.00
Dtl Head (03) Total 0 -1,000 0 -1,000 -1,000
04 37 0 -9,02,75,675 99,30,08,394 90,27,32,719 100.00 90,27,32,719 100.00
Dtl Head (04) Total 0 -9,02,75,675 99,30,08,394 90,27,32,719 90,27,32,719
Sub Head (04)Total: 0 -9,02,76,675 99,30,08,394 90,27,31,719 90,27,31,719
Mnr Hd (799) Total: 0 60,91,77,251 85,58,44,840 1,46,50,22,091 1,46,50,22,091
Sb Mj hd (03) Total 3,00,00,00,000 1,62,83,99,354 1,23,65,47,664 2,86,49,47,018 -13,50,52,982
Mj Hd (5054) Total: 39,87,65,00,000 11,57,52,65,044 3,66,34,49,346 15,23,87,14,390 -24,63,77,85,609
04 337 01 01 24 2,50,00,00,000 13,31,12,087 8,09,61,569 21,40,73,656 8.56 -2,28,59,26,344 -91.44
Dtl Head (01) Total 2,50,00,00,000 13,31,12,087 8,09,61,569 21,40,73,656 -2,28,59,26,344
Sub Head (01)Total: 2,50,00,00,000 13,31,12,087 8,09,61,569 21,40,73,656 -2,28,59,26,344
05 01 24 1,00,00,00,000 11,71,92,579 3,05,33,136 14,77,25,715 14.77 -85,22,74,285 -85.23
Dtl Head (01) Total 1,00,00,00,000 11,71,92,579 3,05,33,136 14,77,25,715 -85,22,74,285
02 24 1,27,00,00,000 18,26,28,936 2,19,62,910 20,45,91,846 16.11 -1,06,54,08,154 -83.89
Dtl Head (02) Total 1,27,00,00,000 18,26,28,936 2,19,62,910 20,45,91,846 -1,06,54,08,154
03 24 3,00,00,00,000 0 1,94,21,631 1,94,21,631 0.65 -2,98,05,78,369 -99.35
Dtl Head (03) Total 3,00,00,00,000 0 1,94,21,631 1,94,21,631 -2,98,05,78,369
04 24 1,50,00,00,000 49,46,887 11,29,961 60,76,848 0.41 -1,49,39,23,152 -99.59
Dtl Head (04) Total 1,50,00,00,000 49,46,887 11,29,961 60,76,848 -1,49,39,23,152
Sub Head (05)Total: 6,77,00,00,000 30,47,68,402 7,30,47,638 37,78,16,040 -6,39,21,83,960
06 00 24 20,00,00,000 -14,11,60,000 0 -14,11,60,000 -70.58 -34,11,60,000 100.00
Dtl Head (00) Total 20,00,00,000 -14,11,60,000 0 -14,11,60,000 -34,11,60,000
Sub Head (06)Total: 20,00,00,000 -14,11,60,000 0 -14,11,60,000 -34,11,60,000
13 18 24 2,25,00,00,000 69,49,32,513 12,93,38,082 82,42,70,595 36.63 -1,42,57,29,405 -63.37
Dtl Head (18) Total 2,25,00,00,000 69,49,32,513 12,93,38,082 82,42,70,595 -1,42,57,29,405
23 24 2,25,00,00,000 1,17,60,04,190 27,91,30,772 1,45,51,34,962 64.67 -79,48,65,038 -35.33
Dtl Head (23) Total 2,25,00,00,000 1,17,60,04,190 27,91,30,772 1,45,51,34,962 -79,48,65,038
32 24 1,50,00,00,000 1,96,34,674 27,50,675 2,23,85,349 1.49 -1,47,76,14,651 -98.51
Dtl Head (32) Total 1,50,00,00,000 1,96,34,674 27,50,675 2,23,85,349 -1,47,76,14,651
37 24 19,00,00,000 8,26,89,552 1,22,04,973 9,48,94,525 49.94 -9,51,05,475 -50.06
Dtl Head (37) Total 19,00,00,000 8,26,89,552 1,22,04,973 9,48,94,525 -9,51,05,475
38 24 27,00,00,000 14,20,26,433 1,03,77,173 15,24,03,606 56.45 -11,75,96,394 -43.55
Dtl Head (38) Total 27,00,00,000 14,20,26,433 1,03,77,173 15,24,03,606 -11,75,96,394
40 24 2,00,00,00,000 33,48,92,133 7,46,04,685 40,94,96,818 20.47 -1,59,05,03,182 -79.53
Page 228 of 402
GRANT--> 0058
PLAN
5054 04 337 13 40 Dtl Head (40) Total 2,00,00,00,000 33,48,92,133 7,46,04,685 40,94,96,818 -1,59,05,03,182
41 24 1,50,00,00,000 4,86,72,152 18,13,97,697 23,00,69,849 15.34 -1,26,99,30,151 -84.66
Dtl Head (41) Total 1,50,00,00,000 4,86,72,152 18,13,97,697 23,00,69,849 -1,26,99,30,151
Sub Head (13)Total: 9,96,00,00,000 2,49,88,51,647 68,98,04,057 3,18,86,55,704 -6,77,13,44,296
57 00 24 0 25,62,83,162 1,51,61,976 27,14,45,138 100.00 27,14,45,138 100.00
Dtl Head (00) Total 0 25,62,83,162 1,51,61,976 27,14,45,138 27,14,45,138
Sub Head (57)Total: 0 25,62,83,162 1,51,61,976 27,14,45,138 27,14,45,138
58 00 24 8,00,00,00,000 3,60,34,37,131 68,25,06,001 4,28,59,43,132 53.57 -3,71,40,56,868 -46.43
Dtl Head (00) Total 8,00,00,00,000 3,60,34,37,131 68,25,06,001 4,28,59,43,132 -3,71,40,56,868
Sub Head (58)Total: 8,00,00,00,000 3,60,34,37,131 68,25,06,001 4,28,59,43,132 -3,71,40,56,868
63 00 24 40,00,00,000 2,64,82,432 1,85,92,520 4,50,74,952 11.27 -35,49,25,048 -88.73
Dtl Head (00) Total 40,00,00,000 2,64,82,432 1,85,92,520 4,50,74,952 -35,49,25,048
Sub Head (63)Total: 40,00,00,000 2,64,82,432 1,85,92,520 4,50,74,952 -35,49,25,048
64 00 24 2,15,15,00,000 86,79,03,413 20,82,72,397 1,07,61,75,810 50.02 -1,07,53,24,190 -49.98
Dtl Head (00) Total 2,15,15,00,000 86,79,03,413 20,82,72,397 1,07,61,75,810 -1,07,53,24,190
Sub Head (64)Total: 2,15,15,00,000 86,79,03,413 20,82,72,397 1,07,61,75,810 -1,07,53,24,190
65 00 24 10,00,00,000 17,402 0 17,402 0.02 -9,99,82,598 -99.98
Dtl Head (00) Total 10,00,00,000 17,402 0 17,402 -9,99,82,598
Sub Head (65)Total: 10,00,00,000 17,402 0 17,402 -9,99,82,598
66 00 24 75,00,00,000 5,07,46,776 1,23,89,928 6,31,36,704 8.42 -68,68,63,296 -91.58
Dtl Head (00) Total 75,00,00,000 5,07,46,776 1,23,89,928 6,31,36,704 -68,68,63,296
Sub Head (66)Total: 75,00,00,000 5,07,46,776 1,23,89,928 6,31,36,704 -68,68,63,296
75 00 24 40,00,00,000 9,38,90,944 2,69,61,002 12,08,51,946 30.21 -27,91,48,054 -69.79
Dtl Head (00) Total 40,00,00,000 9,38,90,944 2,69,61,002 12,08,51,946 -27,91,48,054
Sub Head (75)Total: 40,00,00,000 9,38,90,944 2,69,61,002 12,08,51,946 -27,91,48,054
79 00 24 55,00,00,000 6,50,43,446 1,94,61,608 8,45,05,054 15.36 -46,54,94,946 -84.64
Dtl Head (00) Total 55,00,00,000 6,50,43,446 1,94,61,608 8,45,05,054 -46,54,94,946
Sub Head (79)Total: 55,00,00,000 6,50,43,446 1,94,61,608 8,45,05,054 -46,54,94,946
82 00 24 15,00,00,000 5,70,854 3,48,729 9,19,583 0.61 -14,90,80,417 -99.39
Dtl Head (00) Total 15,00,00,000 5,70,854 3,48,729 9,19,583 -14,90,80,417
Sub Head (82)Total: 15,00,00,000 5,70,854 3,48,729 9,19,583 -14,90,80,417
84 00 24 1,00,00,00,000 12,95,67,460 8,03,41,014 20,99,08,474 20.99 -79,00,91,526 -79.01
Dtl Head (00) Total 1,00,00,00,000 12,95,67,460 8,03,41,014 20,99,08,474 -79,00,91,526
Sub Head (84)Total: 1,00,00,00,000 12,95,67,460 8,03,41,014 20,99,08,474 -79,00,91,526
85 00 24 1,50,00,00,000 1,32,52,25,159 39,56,07,057 1,72,08,32,216 100.00 22,08,32,216 14.72
Dtl Head (00) Total 1,50,00,00,000 1,32,52,25,159 39,56,07,057 1,72,08,32,216 22,08,32,216
Sub Head (85)Total: 1,50,00,00,000 1,32,52,25,159 39,56,07,057 1,72,08,32,216 22,08,32,216
Mnr Hd (337) Total: 34,43,15,00,000 9,21,47,40,315 2,30,34,55,496 11,51,81,95,811 -22,91,33,04,189
800 04 21 24 1,95,00,00,000 67,08,51,366 10,43,02,564 77,51,53,930 39.75 -1,17,48,46,070 -60.25
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PLAN
5054 04 800 04 21 Dtl Head (21) Total 1,95,00,00,000 67,08,51,366 10,43,02,564 77,51,53,930 -1,17,48,46,070
70 24 5,00,00,000 57,599 0 57,599 0.12 -4,99,42,401 -99.88
Dtl Head (70) Total 5,00,00,000 57,599 0 57,599 -4,99,42,401
Sub Head (04)Total: 2,00,00,00,000 67,09,08,965 10,43,02,564 77,52,11,529 -1,22,47,88,471
Mnr Hd (800) Total: 2,00,00,00,000 67,09,08,965 10,43,02,564 77,52,11,529 -1,22,47,88,471
Sb Mj hd (04) Total 36,43,15,00,000 9,88,56,49,280 2,40,77,58,060 12,29,34,07,340 -24,13,80,92,660
Mj Hd (5054) Total: 39,87,65,00,000 11,57,52,65,044 3,66,34,49,346 15,23,87,14,390 -24,63,77,85,609
05 337 01 02 24 20,00,00,000 3,28,04,317 19,908 3,28,24,225 16.41 -16,71,75,775 -83.59
Dtl Head (02) Total 20,00,00,000 3,28,04,317 19,908 3,28,24,225 -16,71,75,775
03 24 19,00,00,000 2,47,42,300 1,63,66,531 4,11,08,831 21.64 -14,88,91,169 -78.36
Dtl Head (03) Total 19,00,00,000 2,47,42,300 1,63,66,531 4,11,08,831 -14,88,91,169
Sub Head (01)Total: 39,00,00,000 5,75,46,617 1,63,86,439 7,39,33,056 -31,60,66,944
Mnr Hd (337) Total: 39,00,00,000 5,75,46,617 1,63,86,439 7,39,33,056 -31,60,66,944
Sb Mj hd (05) Total 39,00,00,000 5,75,46,617 1,63,86,439 7,39,33,056 -31,60,66,944
Mj Hd (5054) Total: 39,87,65,00,000 11,57,52,65,044 3,66,34,49,346 15,23,87,14,390 -24,63,77,85,609
80 800 03 01 24 5,50,00,000 36,69,793 27,57,183 64,26,976 11.69 -4,85,73,024 -88.31
Dtl Head (01) Total 5,50,00,000 36,69,793 27,57,183 64,26,976 -4,85,73,024
Sub Head (03)Total: 5,50,00,000 36,69,793 27,57,183 64,26,976 -4,85,73,024
Mnr Hd (800) Total: 5,50,00,000 36,69,793 27,57,183 64,26,976 -4,85,73,024
Sb Mj hd (80) Total 5,50,00,000 36,69,793 27,57,183 64,26,976 -4,85,73,024
Mj Hd (5054) Total: 39,87,65,00,000 11,57,52,65,044 3,66,34,49,346 15,23,87,14,390 -24,63,77,85,609
PLAN TOTAL: 39,87,65,00,000 11,57,52,65,044 3,66,34,49,346 15,23,87,14,390 -24,63,77,85,609
CCO (SECRETARY, PUBLIC WORKS DEPARTMENT, U.P 59,39,65,00,000 20,29,80,10,236 4,63,60,71,052 24,93,40,81,287 -34,46,24,18,713
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SECRETARY, STATE ESTATE DEPARTMENT, U.P., LUCKNOW / DIRECTOR, STATE ESTATE DIRECTORATE U.P. LKO.
NONPLAN
2013 00 800 03 00 09 1,20,60,000 1,20,60,000 0 1,20,60,000 100.00 0 0.00

10 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
14 3,00,00,000 1,45,80,150 0 1,45,80,150 48.60 -1,54,19,850 -51.40
15 9,00,00,000 5,62,10,451 98,53,710 6,60,64,161 73.40 -2,39,35,839 -26.60
17 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
Dtl Head (00) Total 13,30,60,000 8,38,50,601 98,53,710 9,37,04,311 -3,93,55,689
Sub Head (03)Total: 13,30,60,000 8,38,50,601 98,53,710 9,37,04,311 -3,93,55,689
04 00 29 1,83,75,000 95,00,000 18,82,000 1,13,82,000 61.94 -69,93,000 -38.06
Dtl Head (00) Total 1,83,75,000 95,00,000 18,82,000 1,13,82,000 -69,93,000
Sub Head (04)Total: 1,83,75,000 95,00,000 18,82,000 1,13,82,000 -69,93,000
05 00 42 70,00,000 35,00,000 0 35,00,000 50.00 -35,00,000 -50.00
Dtl Head (00) Total 70,00,000 35,00,000 0 35,00,000 -35,00,000
Sub Head (05)Total: 70,00,000 35,00,000 0 35,00,000 -35,00,000
06 00 29 2,40,00,000 75,34,000 0 75,34,000 31.39 -1,64,66,000 -68.61
Dtl Head (00) Total 2,40,00,000 75,34,000 0 75,34,000 -1,64,66,000
Sub Head (06)Total: 2,40,00,000 75,34,000 0 75,34,000 -1,64,66,000
07 00 29 1,50,00,000 40,00,000 0 40,00,000 26.67 -1,10,00,000 -73.33
Dtl Head (00) Total 1,50,00,000 40,00,000 0 40,00,000 -1,10,00,000
Sub Head (07)Total: 1,50,00,000 40,00,000 0 40,00,000 -1,10,00,000
Mnr Hd (800) Total: 19,74,35,000 10,83,84,601 1,17,35,710 12,01,20,311 -7,73,14,689
Sb Mj hd (00) Total 19,74,35,000 10,83,84,601 1,17,35,710 12,01,20,311 -7,73,14,689
Mj Hd (2013) Total: 19,74,35,000 10,83,84,601 1,17,35,710 12,01,20,311 -7,73,14,689
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
2052 00 090 03 00 01 21,63,00,000 8,05,75,121 1,39,48,279 9,45,23,400 43.70 -12,17,76,600 -56.30

02 2,20,00,000 1,07,41,843 28,11,026 1,35,52,869 61.60 -84,47,131 -38.40
03 17,95,29,000 6,70,56,227 1,36,09,615 8,06,65,842 44.93 -9,88,63,158 -55.07
04 10,00,000 8,34,682 77,617 9,12,299 91.23 -87,701 -8.77
05 50,000 0 26,557 26,557 53.12 -23,443 -46.88
06 3,00,00,000 1,32,22,879 23,43,067 1,55,65,946 51.89 -1,44,34,054 -48.11
08 6,50,000 3,33,266 13,998 3,47,264 53.43 -3,02,736 -46.57
11 2,00,000 37,297 31,568 68,865 34.43 -1,31,135 -65.57
13 25,00,000 7,36,996 3,87,328 11,24,324 44.97 -13,75,676 -55.03
16 5,00,000 2,17,697 60,880 2,78,577 55.72 -2,21,423 -44.28
26 3,00,000 1,21,656 1,71,666 2,93,322 97.77 -6,678 -2.23
42 2,00,000 1,89,662 14,820 2,04,482 100.00 4,482 2.24
45 4,50,000 17,952 0 17,952 3.99 -4,32,048 -96.01
46 3,00,000 2,86,342 0 2,86,342 95.45 -13,658 -4.55
47 6,00,000 3,86,541 68,639 4,55,180 75.86 -1,44,820 -24.14
49 60,00,000 57,90,057 1,96,872 59,86,929 99.78 -13,071 -0.22
51 30,00,000 23,75,318 0 23,75,318 79.18 -6,24,682 -20.82
Dtl Head (00) Total 46,35,79,000 18,29,23,536 3,37,61,932 21,66,85,468 -24,68,93,532
Sub Head (03)Total: 46,35,79,000 18,29,23,536 3,37,61,932 21,66,85,468 -24,68,93,532
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NONPLAN
2052 00 090 04 00 15 1,20,00,000 1,10,66,272 3,84,189 1,14,50,461 95.42 -5,49,539 -4.58

Dtl Head (00) Total 1,20,00,000 1,10,66,272 3,84,189 1,14,50,461 -5,49,539
Sub Head (04)Total: 1,20,00,000 1,10,66,272 3,84,189 1,14,50,461 -5,49,539
Mnr Hd (090) Total: 47,55,79,000 19,39,89,808 3,41,46,121 22,81,35,929 -24,74,43,071
091 03 00 01 1,65,00,000 70,74,201 14,00,135 84,74,336 51.36 -80,25,664 -48.64
02 4,00,000 2,73,856 40,398 3,14,254 78.56 -85,746 -21.44
03 1,36,95,000 53,51,709 10,81,527 64,33,236 46.98 -72,61,764 -53.02
04 25,000 0 7,919 7,919 31.68 -17,081 -68.32
06 15,25,000 5,97,622 1,02,390 7,00,012 45.90 -8,24,988 -54.10
08 70,000 9,735 7,200 16,935 24.19 -53,065 -75.81
13 50,000 6,024 3,029 9,053 18.11 -40,947 -81.89
16 70,000 10,500 0 10,500 15.00 -59,500 -85.00
49 2,50,000 56,747 46,963 1,03,710 41.48 -1,46,290 -58.52
Dtl Head (00) Total 3,25,85,000 1,33,80,394 26,89,561 1,60,69,955 -1,65,15,045
Sub Head (03)Total: 3,25,85,000 1,33,80,394 26,89,561 1,60,69,955 -1,65,15,045
Mnr Hd (091) Total: 3,25,85,000 1,33,80,394 26,89,561 1,60,69,955 -1,65,15,045
Sb Mj hd (00) Total 50,81,64,000 20,73,70,202 3,68,35,682 24,42,05,884 -26,39,58,116
Mj Hd (2052) Total: 50,81,64,000 20,73,70,202 3,68,35,682 24,42,05,884 -26,39,58,116
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
2059 01 053 04 01 10 25,00,000 25,00,000 0 25,00,000 100.00 0 0.00

16 3,00,00,000 1,46,68,000 1,08,42,000 2,55,10,000 85.03 -44,90,000 -14.97
17 25,00,000 25,00,000 0 25,00,000 100.00 0 0.00
Dtl Head (01) Total 3,50,00,000 1,96,68,000 1,08,42,000 3,05,10,000 -44,90,000
02 26 10,36,000 1,17,000 0 1,17,000 11.29 -9,19,000 -88.71
29 90,00,000 45,00,000 1,00,000 46,00,000 51.11 -44,00,000 -48.89
Dtl Head (02) Total 1,00,36,000 46,17,000 1,00,000 47,17,000 -53,19,000
03 29 2,50,00,000 80,00,000 5,50,000 85,50,000 34.20 -1,64,50,000 -65.80
Dtl Head (03) Total 2,50,00,000 80,00,000 5,50,000 85,50,000 -1,64,50,000
04 29 1,00,00,000 50,00,000 0 50,00,000 50.00 -50,00,000 -50.00
Dtl Head (04) Total 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
05 29 44,00,000 22,00,000 0 22,00,000 50.00 -22,00,000 -50.00
Dtl Head (05) Total 44,00,000 22,00,000 0 22,00,000 -22,00,000
06 29 50,00,000 25,00,000 0 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (06) Total 50,00,000 25,00,000 0 25,00,000 -25,00,000
Sub Head (04)Total: 8,94,36,000 4,19,85,000 1,14,92,000 5,34,77,000 -3,59,59,000
05 01 10 6,00,000 6,00,000 0 6,00,000 100.00 0 0.00
17 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
Dtl Head (01) Total 11,00,000 11,00,000 0 11,00,000 0
02 29 38,00,000 20,50,000 10,00,000 30,50,000 80.26 -7,50,000 -19.74
Dtl Head (02) Total 38,00,000 20,50,000 10,00,000 30,50,000 -7,50,000
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NONPLAN
2059 01 053 05 03 29 28,00,000 14,55,000 0 14,55,000 51.96 -13,45,000 -48.04

Dtl Head (03) Total 28,00,000 14,55,000 0 14,55,000 -13,45,000
04 29 25,50,000 13,35,000 10,00,000 23,35,000 91.57 -2,15,000 -8.43
Dtl Head (04) Total 25,50,000 13,35,000 10,00,000 23,35,000 -2,15,000
05 29 12,00,000 6,00,000 0 6,00,000 50.00 -6,00,000 -50.00
Dtl Head (05) Total 12,00,000 6,00,000 0 6,00,000 -6,00,000
06 29 16,00,000 8,00,000 0 8,00,000 50.00 -8,00,000 -50.00
Dtl Head (06) Total 16,00,000 8,00,000 0 8,00,000 -8,00,000
Sub Head (05)Total: 1,30,50,000 73,40,000 20,00,000 93,40,000 -37,10,000
06 01 10 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00
17 11,00,000 11,00,000 0 11,00,000 100.00 0 0.00
Dtl Head (01) Total 26,00,000 18,50,000 0 18,50,000 -7,50,000
02 29 30,00,000 15,00,000 0 15,00,000 50.00 -15,00,000 -50.00
Dtl Head (02) Total 30,00,000 15,00,000 0 15,00,000 -15,00,000
03 29 53,20,000 26,60,000 0 26,60,000 50.00 -26,60,000 -50.00
Dtl Head (03) Total 53,20,000 26,60,000 0 26,60,000 -26,60,000
04 29 50,00,000 25,00,000 6,42,000 31,42,000 62.84 -18,58,000 -37.16
Dtl Head (04) Total 50,00,000 25,00,000 6,42,000 31,42,000 -18,58,000
05 29 19,00,000 9,50,000 0 9,50,000 50.00 -9,50,000 -50.00
Dtl Head (05) Total 19,00,000 9,50,000 0 9,50,000 -9,50,000
06 29 12,00,000 6,00,000 0 6,00,000 50.00 -6,00,000 -50.00
Dtl Head (06) Total 12,00,000 6,00,000 0 6,00,000 -6,00,000
Sub Head (06)Total: 1,90,20,000 1,00,60,000 6,42,000 1,07,02,000 -83,18,000
07 01 10 2,50,000 2,50,000 0 2,50,000 100.00 0 0.00
17 4,50,000 4,50,000 0 4,50,000 100.00 0 0.00
Dtl Head (01) Total 7,00,000 7,00,000 0 7,00,000 0
02 29 18,50,000 9,25,000 0 9,25,000 50.00 -9,25,000 -50.00
Dtl Head (02) Total 18,50,000 9,25,000 0 9,25,000 -9,25,000
03 29 23,21,000 11,60,000 0 11,60,000 49.98 -11,61,000 -50.02
Dtl Head (03) Total 23,21,000 11,60,000 0 11,60,000 -11,61,000
04 29 25,00,000 12,50,000 0 12,50,000 50.00 -12,50,000 -50.00
Dtl Head (04) Total 25,00,000 12,50,000 0 12,50,000 -12,50,000
05 29 7,00,000 3,50,000 0 3,50,000 50.00 -3,50,000 -50.00
Dtl Head (05) Total 7,00,000 3,50,000 0 3,50,000 -3,50,000
06 29 9,00,000 4,50,000 0 4,50,000 50.00 -4,50,000 -50.00
Dtl Head (06) Total 9,00,000 4,50,000 0 4,50,000 -4,50,000
Sub Head (07)Total: 89,71,000 48,35,000 0 48,35,000 -41,36,000
08 02 29 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00
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NONPLAN
2059 01 053 08 02 Dtl Head (02) Total 5,00,000 2,50,000 0 2,50,000 -2,50,000
03 29 15,20,000 7,60,000 0 7,60,000 50.00 -7,60,000 -50.00
Dtl Head (03) Total 15,20,000 7,60,000 0 7,60,000 -7,60,000
04 29 3,30,000 1,65,000 0 1,65,000 50.00 -1,65,000 -50.00
Dtl Head (04) Total 3,30,000 1,65,000 0 1,65,000 -1,65,000
05 29 2,50,000 1,25,000 0 1,25,000 50.00 -1,25,000 -50.00
Dtl Head (05) Total 2,50,000 1,25,000 0 1,25,000 -1,25,000
06 29 6,50,000 3,25,000 0 3,25,000 50.00 -3,25,000 -50.00
Dtl Head (06) Total 6,50,000 3,25,000 0 3,25,000 -3,25,000
Sub Head (08)Total: 32,50,000 16,25,000 0 16,25,000 -16,25,000
09 01 09 3,50,00,000 3,50,00,000 0 3,50,00,000 100.00 0 0.00
10 30,00,000 30,00,000 0 30,00,000 100.00 0 0.00
17 8,00,000 8,00,000 0 8,00,000 100.00 0 0.00
42 1,00,00,000 36,64,624 9,77,209 46,41,833 46.42 -53,58,167 -53.58
Dtl Head (01) Total 4,88,00,000 4,24,64,624 9,77,209 4,34,41,833 -53,58,167
02 29 37,00,000 18,50,000 0 18,50,000 50.00 -18,50,000 -50.00
Dtl Head (02) Total 37,00,000 18,50,000 0 18,50,000 -18,50,000
03 29 1,09,46,000 54,73,000 0 54,73,000 50.00 -54,73,000 -50.00
Dtl Head (03) Total 1,09,46,000 54,73,000 0 54,73,000 -54,73,000
04 29 24,00,000 12,00,000 0 12,00,000 50.00 -12,00,000 -50.00
Dtl Head (04) Total 24,00,000 12,00,000 0 12,00,000 -12,00,000
05 29 30,00,000 15,00,000 0 15,00,000 50.00 -15,00,000 -50.00
Dtl Head (05) Total 30,00,000 15,00,000 0 15,00,000 -15,00,000
06 29 37,00,000 18,50,000 0 18,50,000 50.00 -18,50,000 -50.00
Dtl Head (06) Total 37,00,000 18,50,000 0 18,50,000 -18,50,000
Sub Head (09)Total: 7,25,46,000 5,43,37,624 9,77,209 5,53,14,833 -1,72,31,167
Mnr Hd (053) Total: 20,62,73,000 12,01,82,624 1,51,11,209 13,52,93,833 -7,09,79,167
Sb Mj hd (01) Total 20,62,73,000 12,01,82,624 1,51,11,209 13,52,93,833 -7,09,79,167
Mj Hd (2059) Total: 28,41,89,000 15,78,15,800 2,35,42,536 18,13,58,336 -10,28,30,664
60 053 03 01 09 1,30,00,000 1,30,00,000 0 1,30,00,000 100.00 0 0.00
10 5,00,000 5,00,000 0 5,00,000 100.00 0 0.00
16 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00
17 18,00,000 18,00,000 0 18,00,000 100.00 0 0.00
Dtl Head (01) Total 1,58,00,000 1,55,50,000 0 1,55,50,000 -2,50,000
02 29 22,20,000 11,10,000 1,00,000 12,10,000 54.50 -10,10,000 -45.50
Dtl Head (02) Total 22,20,000 11,10,000 1,00,000 12,10,000 -10,10,000
03 16 25,00,000 24,99,057 0 24,99,057 99.96 -943 -0.04
26 44,40,000 5,56,847 3,41,999 8,98,846 20.24 -35,41,154 -79.76
29 17,00,000 8,50,000 2,50,000 11,00,000 64.71 -6,00,000 -35.29
Page 234 of 402
GRANT--> 0059
NONPLAN
2059 60 053 03 03 Dtl Head (03) Total 86,40,000 39,05,904 5,91,999 44,97,903 -41,42,097
04 29 22,00,000 21,00,000 0 21,00,000 95.45 -1,00,000 -4.55
Dtl Head (04) Total 22,00,000 21,00,000 0 21,00,000 -1,00,000
05 29 10,00,000 5,00,000 0 5,00,000 50.00 -5,00,000 -50.00
Dtl Head (05) Total 10,00,000 5,00,000 0 5,00,000 -5,00,000
06 29 10,00,000 5,00,000 1,00,000 6,00,000 60.00 -4,00,000 -40.00
Dtl Head (06) Total 10,00,000 5,00,000 1,00,000 6,00,000 -4,00,000
Sub Head (03)Total: 3,08,60,000 2,36,65,904 7,91,999 2,44,57,903 -64,02,097
04 01 09 2,00,00,000 1,08,63,996 22,76,107 1,31,40,103 65.70 -68,59,897 -34.30
10 8,50,000 2,19,521 37,993 2,57,514 30.30 -5,92,486 -69.70
42 40,00,000 19,56,513 27,743 19,84,256 49.61 -20,15,744 -50.39
Dtl Head (01) Total 2,48,50,000 1,30,40,030 23,41,843 1,53,81,873 -94,68,127
02 29 34,82,000 0 10,21,000 10,21,000 29.32 -24,61,000 -70.68
Dtl Head (02) Total 34,82,000 0 10,21,000 10,21,000 -24,61,000
03 26 22,20,000 1,28,349 41,485 1,69,834 7.65 -20,50,166 -92.35
29 90,00,000 0 30,00,000 30,00,000 33.33 -60,00,000 -66.67
Dtl Head (03) Total 1,12,20,000 1,28,349 30,41,485 31,69,834 -80,50,166
04 29 20,08,000 0 6,69,000 6,69,000 33.32 -13,39,000 -66.68
Dtl Head (04) Total 20,08,000 0 6,69,000 6,69,000 -13,39,000
05 29 15,00,000 0 4,00,000 4,00,000 26.67 -11,00,000 -73.33
Dtl Head (05) Total 15,00,000 0 4,00,000 4,00,000 -11,00,000
06 29 5,50,000 0 1,66,000 1,66,000 30.18 -3,84,000 -69.82
Dtl Head (06) Total 5,50,000 0 1,66,000 1,66,000 -3,84,000
Sub Head (04)Total: 4,36,10,000 1,31,68,379 76,39,328 2,08,07,707 -2,28,02,293
05 01 09 5,76,000 1,92,000 0 1,92,000 33.33 -3,84,000 -66.67
10 1,20,000 33,000 0 33,000 27.50 -87,000 -72.50
17 1,50,000 50,000 0 50,000 33.33 -1,00,000 -66.67
Dtl Head (01) Total 8,46,000 2,75,000 0 2,75,000 -5,71,000
02 29 4,00,000 1,00,000 0 1,00,000 25.00 -3,00,000 -75.00
Dtl Head (02) Total 4,00,000 1,00,000 0 1,00,000 -3,00,000
03 26 5,00,000 1,48,893 0 1,48,893 29.78 -3,51,107 -70.22
29 15,00,000 2,00,000 0 2,00,000 13.33 -13,00,000 -86.67
Dtl Head (03) Total 20,00,000 3,48,893 0 3,48,893 -16,51,107
04 29 2,00,000 75,000 0 75,000 37.50 -1,25,000 -62.50
Dtl Head (04) Total 2,00,000 75,000 0 75,000 -1,25,000
Sub Head (05)Total: 34,46,000 7,98,893 0 7,98,893 -26,47,107
Mnr Hd (053) Total: 7,79,16,000 3,76,33,176 84,31,327 4,60,64,503 -3,18,51,497
Sb Mj hd (60) Total 7,79,16,000 3,76,33,176 84,31,327 4,60,64,503 -3,18,51,497
Mj Hd (2059) Total: 28,41,89,000 15,78,15,800 2,35,42,536 18,13,58,336 -10,28,30,664
Page 235 of 402
GRANT--> 0059
NONPLAN
2059 NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
2070 00 115 03 00 01 78,70,000 28,50,220 4,61,940 33,12,160 42.09 -45,57,840 -57.91

03 65,32,000 23,29,489 5,61,386 28,90,875 44.26 -36,41,125 -55.74
06 8,00,000 4,10,361 64,705 4,75,066 59.38 -3,24,934 -40.62
Dtl Head (00) Total 1,52,02,000 55,90,070 10,88,031 66,78,101 -85,23,899
Sub Head (03)Total: 1,52,02,000 55,90,070 10,88,031 66,78,101 -85,23,899
Mnr Hd (115) Total: 1,52,02,000 55,90,070 10,88,031 66,78,101 -85,23,899
800 03 00 15 6,00,00,000 2,14,95,977 86,578 2,15,82,555 35.97 -3,84,17,445 -64.03
Dtl Head (00) Total 6,00,00,000 2,14,95,977 86,578 2,15,82,555 -3,84,17,445
Sub Head (03)Total: 6,00,00,000 2,14,95,977 86,578 2,15,82,555 -3,84,17,445
Mnr Hd (800) Total: 6,00,00,000 2,14,95,977 86,578 2,15,82,555 -3,84,17,445
Sb Mj hd (00) Total 7,52,02,000 2,70,86,047 11,74,609 2,82,60,656 -4,69,41,344
Mj Hd (2070) Total: 7,52,02,000 2,70,86,047 11,74,609 2,82,60,656 -4,69,41,344
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
2215 02 107 03 00 29 10,00,000 5,00,000 5,00,000 10,00,000 100.00 0 0.00

Dtl Head (00) Total 10,00,000 5,00,000 5,00,000 10,00,000 0
Sub Head (03)Total: 10,00,000 5,00,000 5,00,000 10,00,000 0
Mnr Hd (107) Total: 10,00,000 5,00,000 5,00,000 10,00,000 0
Sb Mj hd (02) Total 10,00,000 5,00,000 5,00,000 10,00,000 0
Mj Hd (2215) Total: 10,00,000 5,00,000 5,00,000 10,00,000 0
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
2216 01 106 03 01 09 65,00,000 65,00,000 0 65,00,000 100.00 0 0.00

10 40,15,000 40,15,000 0 40,15,000 100.00 0 0.00
17 34,13,000 34,13,000 0 34,13,000 100.00 0 0.00
Dtl Head (01) Total 1,39,28,000 1,39,28,000 0 1,39,28,000 0
02 29 1,44,00,000 72,00,000 0 72,00,000 50.00 -72,00,000 -50.00
Dtl Head (02) Total 1,44,00,000 72,00,000 0 72,00,000 -72,00,000
03 29 5,97,55,000 3,42,40,000 90,000 3,43,30,000 57.45 -2,54,25,000 -42.55
Dtl Head (03) Total 5,97,55,000 3,42,40,000 90,000 3,43,30,000 -2,54,25,000
04 29 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00
Dtl Head (04) Total 15,00,000 7,50,000 0 7,50,000 -7,50,000
06 29 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00
Dtl Head (06) Total 15,00,000 7,50,000 0 7,50,000 -7,50,000
Sub Head (03)Total: 9,10,83,000 5,68,68,000 90,000 5,69,58,000 -3,41,25,000
04 01 09 62,00,000 62,00,000 0 62,00,000 100.00 0 0.00
10 15,00,000 15,00,000 0 15,00,000 100.00 0 0.00
17 10,00,000 10,00,000 0 10,00,000 100.00 0 0.00
Dtl Head (01) Total 87,00,000 87,00,000 0 87,00,000 0
02 29 57,60,000 33,00,000 0 33,00,000 57.29 -24,60,000 -42.71
Page 236 of 402
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NONPLAN
2216 01 106 04 02 Dtl Head (02) Total 57,60,000 33,00,000 0 33,00,000 -24,60,000
03 29 85,00,000 42,50,000 0 42,50,000 50.00 -42,50,000 -50.00
Dtl Head (03) Total 85,00,000 42,50,000 0 42,50,000 -42,50,000
04 29 2,50,000 1,25,000 0 1,25,000 50.00 -1,25,000 -50.00
Dtl Head (04) Total 2,50,000 1,25,000 0 1,25,000 -1,25,000
Sub Head (04)Total: 2,32,10,000 1,63,75,000 0 1,63,75,000 -68,35,000
Mnr Hd (106) Total: 11,42,93,000 7,32,43,000 90,000 7,33,33,000 -4,09,60,000
700 09 01 09 4,20,00,000 4,20,00,000 0 4,20,00,000 100.00 0 0.00
10 33,00,000 33,00,000 0 33,00,000 100.00 0 0.00
16 10,00,000 5,00,000 0 5,00,000 50.00 -5,00,000 -50.00
17 14,00,000 14,00,000 0 14,00,000 100.00 0 0.00
42 20,00,000 0 20,00,000 20,00,000 100.00 0 0.00
Dtl Head (01) Total 4,97,00,000 4,72,00,000 20,00,000 4,92,00,000 -5,00,000
02 26 52,00,000 0 25,00,000 25,00,000 48.08 -27,00,000 -51.92
29 1,15,20,000 63,60,000 14,76,000 78,36,000 68.02 -36,84,000 -31.98
Dtl Head (02) Total 1,67,20,000 63,60,000 39,76,000 1,03,36,000 -63,84,000
03 16 25,00,000 23,72,306 0 23,72,306 94.89 -1,27,694 -5.11
26 1,07,60,000 47,139 0 47,139 0.44 -1,07,12,861 -99.56
29 1,72,88,000 86,44,000 7,28,000 93,72,000 54.21 -79,16,000 -45.79
Dtl Head (03) Total 3,05,48,000 1,10,63,445 7,28,000 1,17,91,445 -1,87,56,555
04 29 60,00,000 30,00,000 0 30,00,000 50.00 -30,00,000 -50.00
Dtl Head (04) Total 60,00,000 30,00,000 0 30,00,000 -30,00,000
06 29 40,00,000 20,00,000 0 20,00,000 50.00 -20,00,000 -50.00
Dtl Head (06) Total 40,00,000 20,00,000 0 20,00,000 -20,00,000
Sub Head (09)Total: 10,69,68,000 6,96,23,445 67,04,000 7,63,27,445 -3,06,40,555
Mnr Hd (700) Total: 10,69,68,000 6,96,23,445 67,04,000 7,63,27,445 -3,06,40,555
Sb Mj hd (01) Total 22,12,61,000 14,28,66,445 67,94,000 14,96,60,445 -7,16,00,555
Mj Hd (2216) Total: 22,12,61,000 14,28,66,445 67,94,000 14,96,60,445 -7,16,00,555
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
4059 01 051 05 12 24 5,92,00,000 3,55,000 2,25,95,000 2,29,50,000 38.77 -3,62,50,000 -61.23

Dtl Head (12) Total 5,92,00,000 3,55,000 2,25,95,000 2,29,50,000 -3,62,50,000
Sub Head (05)Total: 5,92,00,000 3,55,000 2,25,95,000 2,29,50,000 -3,62,50,000
Mnr Hd (051) Total: 5,92,00,000 3,55,000 2,25,95,000 2,29,50,000 -3,62,50,000
800 03 01 25 3,00,00,000 1,50,73,000 39,00,000 1,89,73,000 63.24 -1,10,27,000 -36.76
Dtl Head (01) Total 3,00,00,000 1,50,73,000 39,00,000 1,89,73,000 -1,10,27,000
Sub Head (03)Total: 3,00,00,000 1,50,73,000 39,00,000 1,89,73,000 -1,10,27,000
Mnr Hd (800) Total: 3,00,00,000 1,50,73,000 39,00,000 1,89,73,000 -1,10,27,000
Sb Mj hd (01) Total 8,92,00,000 1,54,28,000 2,64,95,000 4,19,23,000 -4,72,77,000
Mj Hd (4059) Total: 8,92,00,000 1,54,28,000 2,64,95,000 4,19,23,000 -4,72,77,000
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
Page 237 of 402
GRANT--> 0059
NONPLAN
4216 01 700 05 01 24 70,00,000 9,03,000 6,52,000 15,55,000 22.21 -54,45,000 -77.79

Dtl Head (01) Total 70,00,000 9,03,000 6,52,000 15,55,000 -54,45,000
02 24 30,00,000 17,20,000 0 17,20,000 57.33 -12,80,000 -42.67
Dtl Head (02) Total 30,00,000 17,20,000 0 17,20,000 -12,80,000
08 24 18,50,00,000 3,71,63,000 2,53,83,500 6,25,46,500 33.81 -12,24,53,500 -66.19
Dtl Head (08) Total 18,50,00,000 3,71,63,000 2,53,83,500 6,25,46,500 -12,24,53,500
14 24 1,20,00,000 1,19,66,000 0 1,19,66,000 99.72 -34,000 -0.28
Dtl Head (14) Total 1,20,00,000 1,19,66,000 0 1,19,66,000 -34,000
Sub Head (05)Total: 20,70,00,000 5,17,52,000 2,60,35,500 7,77,87,500 -12,92,12,500
Mnr Hd (700) Total: 20,70,00,000 5,17,52,000 2,60,35,500 7,77,87,500 -12,92,12,500
Sb Mj hd (01) Total 20,70,00,000 5,17,52,000 2,60,35,500 7,77,87,500 -12,92,12,500
Mj Hd (4216) Total: 20,70,00,000 5,17,52,000 2,60,35,500 7,77,87,500 -12,92,12,500
NONPLAN TOTAL: 1,58,34,51,000 71,12,03,095 13,31,13,037 84,43,16,132 -73,91,34,868
PLAN
4059 01 051 04 19 24 1,70,00,000 1,70,00,000 0 1,70,00,000 100.00 0 0.00

Dtl Head (19) Total 1,70,00,000 1,70,00,000 0 1,70,00,000 0
35 24 25,00,00,000 10,02,92,000 93,20,000 10,96,12,000 43.84 -14,03,88,000 -56.16
Dtl Head (35) Total 25,00,00,000 10,02,92,000 93,20,000 10,96,12,000 -14,03,88,000
36 24 9,00,00,000 2,22,45,000 77,72,500 3,00,17,500 33.35 -5,99,82,500 -66.65
Dtl Head (36) Total 9,00,00,000 2,22,45,000 77,72,500 3,00,17,500 -5,99,82,500
Sub Head (04)Total: 35,70,00,000 13,95,37,000 1,70,92,500 15,66,29,500 -20,03,70,500
Mnr Hd (051) Total: 35,70,00,000 13,95,37,000 1,70,92,500 15,66,29,500 -20,03,70,500
Sb Mj hd (01) Total 35,70,00,000 13,95,37,000 1,70,92,500 15,66,29,500 -20,03,70,500
Mj Hd (4059) Total: 1,50,00,00,000 16,26,94,000 53,38,83,500 69,65,77,500 -80,34,22,500
80 051 03 00 24 50,00,000 20,08,000 0 20,08,000 40.16 -29,92,000 -59.84
Dtl Head (00) Total 50,00,000 20,08,000 0 20,08,000 -29,92,000
Sub Head (03)Total: 50,00,000 20,08,000 0 20,08,000 -29,92,000
05 00 24 1,00,00,00,000 0 50,00,00,000 50,00,00,000 50.00 -50,00,00,000 -50.00
Dtl Head (00) Total 1,00,00,00,000 0 50,00,00,000 50,00,00,000 -50,00,00,000
Sub Head (05)Total: 1,00,00,00,000 0 50,00,00,000 50,00,00,000 -50,00,00,000
07 00 24 13,80,00,000 2,11,49,000 1,67,91,000 3,79,40,000 27.49 -10,00,60,000 -72.51
Dtl Head (00) Total 13,80,00,000 2,11,49,000 1,67,91,000 3,79,40,000 -10,00,60,000
Sub Head (07)Total: 13,80,00,000 2,11,49,000 1,67,91,000 3,79,40,000 -10,00,60,000
Mnr Hd (051) Total: 1,14,30,00,000 2,31,57,000 51,67,91,000 53,99,48,000 -60,30,52,000
Sb Mj hd (80) Total 1,14,30,00,000 2,31,57,000 51,67,91,000 53,99,48,000 -60,30,52,000
Mj Hd (4059) Total: 1,50,00,00,000 16,26,94,000 53,38,83,500 69,65,77,500 -80,34,22,500
PLAN TOTAL: 1,70,00,00,000 28,37,96,000 57,07,05,500 85,45,01,500 -84,54,98,500
Page 238 of 402
GRANT--> 0059
PLAN
4216 01 700 05 04 24 10,00,00,000 7,00,00,000 3,00,00,000 10,00,00,000 100.00 0 0.00

Dtl Head (04) Total 10,00,00,000 7,00,00,000 3,00,00,000 10,00,00,000 0
06 24 10,00,00,000 5,11,02,000 68,22,000 5,79,24,000 57.92 -4,20,76,000 -42.08
Dtl Head (06) Total 10,00,00,000 5,11,02,000 68,22,000 5,79,24,000 -4,20,76,000
Sub Head (05)Total: 20,00,00,000 12,11,02,000 3,68,22,000 15,79,24,000 -4,20,76,000
Mnr Hd (700) Total: 20,00,00,000 12,11,02,000 3,68,22,000 15,79,24,000 -4,20,76,000
Sb Mj hd (01) Total 20,00,00,000 12,11,02,000 3,68,22,000 15,79,24,000 -4,20,76,000
Mj Hd (4216) Total: 20,00,00,000 12,11,02,000 3,68,22,000 15,79,24,000 -4,20,76,000
PLAN TOTAL: 1,70,00,00,000 28,37,96,000 57,07,05,500 85,45,01,500 -84,54,98,500
CCO (SECRETARY, STATE ESTATE DEPARTMENT, U.P., 3,28,34,51,000 99,49,99,095 70,38,18,537 1,69,88,17,632 -1,58,46,33,368
LUCKNOW / DIRECTOR, STATE ESTATE DIRECTORATE U.P.
Page 239 of 402
GRANT--> 0060
SECRETARY, FOREST DEPARTMENT, U.P., LUCKNOW / CHIEF CONSERVATOR OF FOREST, U.P. LKO
NONPLAN
2235 60 200 04 00 20 20,00,000 1,20,000 23,885 1,43,885 7.19 -18,56,115 -92.81

Dtl Head (00) Total 20,00,000 1,20,000 23,885 1,43,885 -18,56,115
Sub Head (04)Total: 20,00,000 1,20,000 23,885 1,43,885 -18,56,115
Mnr Hd (200) Total: 20,00,000 1,20,000 23,885 1,43,885 -18,56,115
Sb Mj hd (60) Total 20,00,000 1,20,000 23,885 1,43,885 -18,56,115
Mj Hd (2235) Total: 20,00,000 1,20,000 23,885 1,43,885 -18,56,115
NONPLAN TOTAL: 4,56,39,26,000 1,69,59,02,381 34,36,36,971 2,03,95,39,352 -2,52,43,86,648
2406 01 001 03 00 01 2,53,34,000 1,24,57,452 9,72,456 1,34,29,908 53.01 -1,19,04,092 -46.99

02 5,25,000 5,24,516 0 5,24,516 99.91 -484 -0.09
03 2,10,27,000 94,85,263 7,76,684 1,02,61,947 48.80 -1,07,65,053 -51.20
04 2,63,000 2,30,051 7,294 2,37,345 90.25 -25,655 -9.75
05 2,10,000 36,807 0 36,807 17.53 -1,73,193 -82.47
06 20,20,000 13,90,215 68,378 14,58,593 72.21 -5,61,407 -27.79
08 3,15,000 3,14,976 0 3,14,976 99.99 -24 -0.01
10 2,00,000 0 21,375 21,375 10.69 -1,78,625 -89.31
11 1,05,000 1,04,999 0 1,04,999 100.00 -1 0.00
13 3,00,000 1,05,105 20,441 1,25,546 41.85 -1,74,454 -58.15
15 8,40,000 7,87,083 24,289 8,11,372 96.59 -28,628 -3.41
42 20,000 0 20,000 20,000 100.00 0 0.01
45 2,00,000 1,08,313 0 1,08,313 54.16 -91,687 -45.84
47 2,00,000 1,99,970 0 1,99,970 99.99 -30 -0.01
49 5,25,000 3,89,115 0 3,89,115 74.12 -1,35,885 -25.88
Dtl Head (00) Total 5,20,84,000 2,61,33,865 19,10,917 2,80,44,782 -2,40,39,218
Sub Head (03)Total: 5,20,84,000 2,61,33,865 19,10,917 2,80,44,782 -2,40,39,218
04 00 01 2,27,04,66,000 87,99,87,820 17,09,89,489 1,05,09,77,309 46.29 -1,21,94,88,691 -53.71
02 2,20,00,000 69,57,270 15,91,425 85,48,695 38.86 -1,34,51,305 -61.14
03 1,88,44,87,000 66,77,22,764 14,38,45,085 81,15,67,849 43.07 -1,07,29,19,151 -56.93
04 1,50,00,000 53,07,925 5,44,143 58,52,068 39.01 -91,47,932 -60.99
05 35,00,000 20,57,916 98,475 21,56,391 61.61 -13,43,609 -38.39
06 11,85,64,000 5,26,49,057 1,05,19,845 6,31,68,902 53.28 -5,53,95,098 -46.72
08 50,00,000 12,15,829 5,37,289 17,53,118 35.06 -32,46,882 -64.94
09 2,00,00,000 23,77,107 17,42,450 41,19,557 20.60 -1,58,80,443 -79.40
10 17,00,000 9,000 0 9,000 0.53 -16,91,000 -99.47
11 30,00,000 92,391 0 92,391 3.08 -29,07,609 -96.92
13 15,00,000 4,52,634 1,12,826 5,65,460 37.70 -9,34,540 -62.30
15 2,00,00,000 61,59,102 11,13,400 72,72,502 36.36 -1,27,27,498 -63.64
16 85,00,000 22,08,544 3,50,804 25,59,348 30.11 -59,40,652 -69.89
42 43,70,000 5,05,869 11,76,900 16,82,769 38.51 -26,87,231 -61.49
44 1,00,00,000 8,55,933 2,79,603 11,35,536 11.36 -88,64,464 -88.64
45 15,00,000 1,46,212 2,05,157 3,51,369 23.42 -11,48,631 -76.58
47 42,91,000 99,870 0 99,870 2.33 -41,91,130 -97.67
49 1,80,00,000 98,54,535 30,98,334 1,29,52,869 71.96 -50,47,131 -28.04
Dtl Head (00) Total 4,41,18,78,000 1,63,86,59,778 33,62,05,225 1,97,48,65,003 -2,43,70,12,997
Page 240 of 402
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NONPLAN
2406 01 001 04 Sub Head (04)Total: 4,41,18,78,000 1,63,86,59,778 33,62,05,225 1,97,48,65,003 -2,43,70,12,997
Mnr Hd (001) Total: 4,46,39,62,000 1,66,47,93,643 33,81,16,142 2,00,29,09,785 -2,46,10,52,215
070 06 00 29 1,75,00,000 27,43,719 11,78,474 39,22,193 22.41 -1,35,77,807 -77.59
Dtl Head (00) Total 1,75,00,000 27,43,719 11,78,474 39,22,193 -1,35,77,807
Sub Head (06)Total: 1,75,00,000 27,43,719 11,78,474 39,22,193 -1,35,77,807
Mnr Hd (070) Total: 1,75,00,000 27,43,719 11,78,474 39,22,193 -1,35,77,807
101 04 00 42 15,00,000 6,75,000 0 6,75,000 45.00 -8,25,000 -55.00
Dtl Head (00) Total 15,00,000 6,75,000 0 6,75,000 -8,25,000
Sub Head (04)Total: 15,00,000 6,75,000 0 6,75,000 -8,25,000
08 00 42 0 0 4,664 4,664 100.00 4,664 100.00
Dtl Head (00) Total 0 0 4,664 4,664 4,664
Sub Head (08)Total: 0 0 4,664 4,664 4,664
Mnr Hd (101) Total: 15,00,000 6,75,000 4,664 6,79,664 -8,20,336
Sb Mj hd (01) Total 4,48,29,62,000 1,66,82,12,362 33,92,99,280 2,00,75,11,642 -2,47,54,50,358
Mj Hd (2406) Total: 4,51,09,62,000 1,67,97,71,832 34,04,04,569 2,02,01,76,401 -2,49,07,85,599
02 110 08 00 29 30,00,000 6,68,461 81,110 7,49,571 24.99 -22,50,429 -75.01
Dtl Head (00) Total 30,00,000 6,68,461 81,110 7,49,571 -22,50,429
Sub Head (08)Total: 30,00,000 6,68,461 81,110 7,49,571 -22,50,429
09 00 20 50,00,000 25,00,000 0 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (00) Total 50,00,000 25,00,000 0 25,00,000 -25,00,000
Sub Head (09)Total: 50,00,000 25,00,000 0 25,00,000 -25,00,000
Mnr Hd (110) Total: 80,00,000 31,68,461 81,110 32,49,571 -47,50,429
111 03 00 20 1,00,00,000 50,00,000 0 50,00,000 50.00 -50,00,000 -50.00
Dtl Head (00) Total 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
Sub Head (03)Total: 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
06 00 29 1,00,00,000 33,91,009 10,24,179 44,15,188 44.15 -55,84,812 -55.85
Dtl Head (00) Total 1,00,00,000 33,91,009 10,24,179 44,15,188 -55,84,812
Sub Head (06)Total: 1,00,00,000 33,91,009 10,24,179 44,15,188 -55,84,812
Mnr Hd (111) Total: 2,00,00,000 83,91,009 10,24,179 94,15,188 -1,05,84,812
Sb Mj hd (02) Total 2,80,00,000 1,15,59,470 11,05,289 1,26,64,759 -1,53,35,241
Mj Hd (2406) Total: 4,51,09,62,000 1,67,97,71,832 34,04,04,569 2,02,01,76,401 -2,49,07,85,599
NONPLAN TOTAL: 4,56,39,26,000 1,69,59,02,381 34,36,36,971 2,03,95,39,352 -2,52,43,86,648
2407 60 800 04 00 01 2,70,18,000 86,58,546 17,40,537 1,03,99,083 38.49 -1,66,18,917 -61.51

03 2,24,25,000 67,82,593 14,08,459 81,91,052 36.53 -1,42,33,948 -63.47
04 79,000 31,102 0 31,102 39.37 -47,898 -60.63
05 50,000 15,060 0 15,060 30.12 -34,940 -69.88
06 9,92,000 3,01,889 59,521 3,61,410 36.43 -6,30,590 -63.57
45 2,00,000 29,256 0 29,256 14.63 -1,70,744 -85.37
49 2,00,000 1,92,103 0 1,92,103 96.05 -7,897 -3.95
Dtl Head (00) Total 5,09,64,000 1,60,10,549 32,08,517 1,92,19,066 -3,17,44,934
Sub Head (04)Total: 5,09,64,000 1,60,10,549 32,08,517 1,92,19,066 -3,17,44,934
Mnr Hd (800) Total: 5,09,64,000 1,60,10,549 32,08,517 1,92,19,066 -3,17,44,934
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NONPLAN
2407 60 Sb Mj hd (60) Total 5,09,64,000 1,60,10,549 32,08,517 1,92,19,066 -3,17,44,934

Mj Hd (2407) Total: 5,09,64,000 1,60,10,549 32,08,517 1,92,19,066 -3,17,44,934
NONPLAN TOTAL: 4,56,39,26,000 1,69,59,02,381 34,36,36,971 2,03,95,39,352 -2,52,43,86,648
PLAN
2406 01 101 07 00 08 60,00,000 20,04,071 9,00,320 29,04,391 48.41 -30,95,609 -51.59

13 25,30,000 15,49,377 0 15,49,377 61.24 -9,80,623 -38.76
15 73,00,000 31,71,025 12,00,057 43,71,082 59.88 -29,28,918 -40.12
18 14,00,000 3,884 0 3,884 0.28 -13,96,116 -99.72
26 56,10,000 9,11,566 6,13,358 15,24,924 27.18 -40,85,076 -72.82
47 30,00,000 21,36,019 2,30,911 23,66,930 78.90 -6,33,070 -21.10
51 5,00,000 13,250 60,000 73,250 14.65 -4,26,750 -85.35
Dtl Head (00) Total 2,63,40,000 97,89,192 30,04,646 1,27,93,838 -1,35,46,162
Sub Head (07)Total: 2,63,40,000 97,89,192 30,04,646 1,27,93,838 -1,35,46,162
08 00 29 2,05,57,000 23,21,168 10,47,103 33,68,271 16.39 -1,71,88,729 -83.61
42 1,37,05,000 14,65,917 6,83,427 21,49,344 15.68 -1,15,55,656 -84.32
Dtl Head (00) Total 3,42,62,000 37,87,085 17,30,530 55,17,615 -2,87,44,385
Sub Head (08)Total: 3,42,62,000 37,87,085 17,30,530 55,17,615 -2,87,44,385
Mnr Hd (101) Total: 6,06,02,000 1,35,76,277 47,35,176 1,83,11,453 -4,22,90,547
800 01 12 02 21,60,000 0 55,120 55,120 2.55 -21,04,880 -97.45
29 12,00,000 0 96,000 96,000 8.00 -11,04,000 -92.00
42 11,65,000 0 12,250 12,250 1.05 -11,52,750 -98.95
Dtl Head (12) Total 45,25,000 0 1,63,370 1,63,370 -43,61,630
Sub Head (01)Total: 45,25,000 0 1,63,370 1,63,370 -43,61,630
Mnr Hd (800) Total: 45,25,000 0 1,63,370 1,63,370 -43,61,630
Sb Mj hd (01) Total 6,51,27,000 1,35,76,277 48,98,546 1,84,74,823 -4,66,52,177
Mj Hd (2406) Total: 16,64,39,000 2,84,37,894 1,02,05,569 3,86,43,463 -12,77,95,537
02 110 01 29 26 20,00,000 0 2,06,700 2,06,700 10.34 -17,93,300 -89.66
29 2,80,00,000 0 17,17,114 17,17,114 6.13 -2,62,82,886 -93.87
42 1,70,00,000 0 15,68,837 15,68,837 9.23 -1,54,31,163 -90.77
Dtl Head (29) Total 4,70,00,000 0 34,92,651 34,92,651 -4,35,07,349
40 26 9,50,000 0 1,17,000 1,17,000 12.32 -8,33,000 -87.68
29 1,60,00,000 1,99,932 9,75,295 11,75,227 7.35 -1,48,24,773 -92.65
42 15,00,000 16,680 5,58,165 5,74,845 38.32 -9,25,155 -61.68
Dtl Head (40) Total 1,84,50,000 2,16,612 16,50,460 18,67,072 -1,65,82,928
Sub Head (01)Total: 6,54,50,000 2,16,612 51,43,111 53,59,723 -6,00,90,277
08 00 29 0 0 20,535 20,535 100.00 20,535 100.00
Dtl Head (00) Total 0 0 20,535 20,535 20,535
Sub Head (08)Total: 0 0 20,535 20,535 20,535
12 00 42 2,00,00,000 90,00,000 0 90,00,000 45.00 -1,10,00,000 -55.00
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PLAN
2406 02 110 12 00 Dtl Head (00) Total 2,00,00,000 90,00,000 0 90,00,000 -1,10,00,000
Sub Head (12)Total: 2,00,00,000 90,00,000 0 90,00,000 -1,10,00,000
13 00 29 5,52,000 1,27,000 1,20,687 2,47,687 44.87 -3,04,313 -55.13
Dtl Head (00) Total 5,52,000 1,27,000 1,20,687 2,47,687 -3,04,313
Sub Head (13)Total: 5,52,000 1,27,000 1,20,687 2,47,687 -3,04,313
14 00 15 1,10,000 0 1,100 1,100 1.00 -1,08,900 -99.00
Dtl Head (00) Total 1,10,000 0 1,100 1,100 -1,08,900
Sub Head (14)Total: 1,10,000 0 1,100 1,100 -1,08,900
Mnr Hd (110) Total: 8,61,12,000 93,43,612 52,85,433 1,46,29,045 -7,14,82,955
111 04 00 42 1,00,00,000 45,00,000 0 45,00,000 45.00 -55,00,000 -55.00
Dtl Head (00) Total 1,00,00,000 45,00,000 0 45,00,000 -55,00,000
Sub Head (04)Total: 1,00,00,000 45,00,000 0 45,00,000 -55,00,000
07 00 29 20,00,000 3,99,927 0 3,99,927 20.00 -16,00,073 -80.00
42 30,00,000 5,92,078 17,390 6,09,468 20.32 -23,90,532 -79.68
46 2,00,000 26,000 4,200 30,200 15.10 -1,69,800 -84.90
Dtl Head (00) Total 52,00,000 10,18,005 21,590 10,39,595 -41,60,405
Sub Head (07)Total: 52,00,000 10,18,005 21,590 10,39,595 -41,60,405
Mnr Hd (111) Total: 1,52,00,000 55,18,005 21,590 55,39,595 -96,60,405
Sb Mj hd (02) Total 10,13,12,000 1,48,61,617 53,07,023 2,01,68,640 -8,11,43,360
Mj Hd (2406) Total: 16,64,39,000 2,84,37,894 1,02,05,569 3,86,43,463 -12,77,95,537
PLAN TOTAL: 2,13,76,68,000 64,39,18,544 5,36,28,881 69,75,47,425 -1,44,01,20,576
2415 06 004 04 00 29 8,00,000 1,88,636 86,188 2,74,824 34.35 -5,25,176 -65.65

42 8,00,000 2,78,813 1,07,021 3,85,834 48.23 -4,14,166 -51.77
Dtl Head (00) Total 16,00,000 4,67,449 1,93,209 6,60,658 -9,39,342
Sub Head (04)Total: 16,00,000 4,67,449 1,93,209 6,60,658 -9,39,342
Mnr Hd (004) Total: 16,00,000 4,67,449 1,93,209 6,60,658 -9,39,342
Sb Mj hd (06) Total 16,00,000 4,67,449 1,93,209 6,60,658 -9,39,342
Mj Hd (2415) Total: 16,00,000 4,67,449 1,93,209 6,60,658 -9,39,342
PLAN TOTAL: 2,13,76,68,000 64,39,18,544 5,36,28,881 69,75,47,425 -1,44,01,20,576
4406 01 102 03 00 24 8,12,71,000 1,67,46,286 56,38,698 2,23,84,984 27.54 -5,88,86,017 -72.46

Dtl Head (00) Total 8,12,71,000 1,67,46,286 56,38,698 2,23,84,984 -5,88,86,017
Sub Head (03)Total: 8,12,71,000 1,67,46,286 56,38,698 2,23,84,984 -5,88,86,017
04 00 24 1,50,00,000 33,48,854 19,52,529 53,01,383 35.34 -96,98,617 -64.66
Dtl Head (00) Total 1,50,00,000 33,48,854 19,52,529 53,01,383 -96,98,617
Sub Head (04)Total: 1,50,00,000 33,48,854 19,52,529 53,01,383 -96,98,617
05 00 24 9,98,60,000 28,58,177 1,10,43,170 1,39,01,347 13.92 -8,59,58,653 -86.08
42 19,94,000 2,32,622 1,83,674 4,16,296 20.88 -15,77,704 -79.12
Dtl Head (00) Total 10,18,54,000 30,90,799 1,12,26,844 1,43,17,643 -8,75,36,357
Sub Head (05)Total: 10,18,54,000 30,90,799 1,12,26,844 1,43,17,643 -8,75,36,357
06 00 24 10,47,62,000 3,12,085 31,70,564 34,82,649 3.32 -10,12,79,351 -96.68
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PLAN
4406 01 102 06 00 42 52,38,000 1,05,520 1,64,118 2,69,638 5.15 -49,68,362 -94.85

Dtl Head (00) Total 11,00,00,000 4,17,605 33,34,682 37,52,287 -10,62,47,713
Sub Head (06)Total: 11,00,00,000 4,17,605 33,34,682 37,52,287 -10,62,47,713
07 00 42 20,00,000 2,41,027 1,07,550 3,48,577 17.43 -16,51,423 -82.57
Dtl Head (00) Total 20,00,000 2,41,027 1,07,550 3,48,577 -16,51,423
Sub Head (07)Total: 20,00,000 2,41,027 1,07,550 3,48,577 -16,51,423
15 00 24 13,95,37,000 4,59,03,601 96,61,477 5,55,65,078 39.82 -8,39,71,923 -60.18
Dtl Head (00) Total 13,95,37,000 4,59,03,601 96,61,477 5,55,65,078 -8,39,71,923
Sub Head (15)Total: 13,95,37,000 4,59,03,601 96,61,477 5,55,65,078 -8,39,71,923
Mnr Hd (102) Total: 44,96,62,000 6,97,48,172 3,19,21,780 10,16,69,952 -34,79,92,049
800 01 11 24 1,97,91,000 59,564 0 59,564 0.30 -1,97,31,436 -99.70
Dtl Head (11) Total 1,97,91,000 59,564 0 59,564 -1,97,31,436
Sub Head (01)Total: 1,97,91,000 59,564 0 59,564 -1,97,31,436
12 00 24 2,25,00,000 92,26,753 0 92,26,753 41.01 -1,32,73,247 -58.99
25 1,30,00,000 51,56,260 3,00,000 54,56,260 41.97 -75,43,740 -58.03
42 25,00,000 11,17,000 0 11,17,000 44.68 -13,83,000 -55.32
Dtl Head (00) Total 3,80,00,000 1,55,00,013 3,00,000 1,58,00,013 -2,21,99,987
Sub Head (12)Total: 3,80,00,000 1,55,00,013 3,00,000 1,58,00,013 -2,21,99,987
97 01 24 90,00,00,000 40,50,00,000 0 40,50,00,000 45.00 -49,50,00,000 -55.00
35 0 1,17,98,000 46,40,000 1,64,38,000 100.00 1,64,38,000 100.00
Dtl Head (01) Total 90,00,00,000 41,67,98,000 46,40,000 42,14,38,000 -47,85,62,000
Sub Head (97)Total: 90,00,00,000 41,67,98,000 46,40,000 42,14,38,000 -47,85,62,000
Mnr Hd (800) Total: 95,77,91,000 43,23,57,577 49,40,000 43,72,97,577 -52,04,93,423
Sb Mj hd (01) Total 1,40,74,53,000 50,21,05,749 3,68,61,780 53,89,67,529 -86,84,85,472
Mj Hd (4406) Total: 1,95,55,54,000 61,07,46,445 4,17,59,236 65,25,05,681 -1,30,30,48,320
02 110 01 01 24 2,32,00,000 0 1,95,520 1,95,520 0.84 -2,30,04,480 -99.16
Dtl Head (01) Total 2,32,00,000 0 1,95,520 1,95,520 -2,30,04,480
06 15 3,50,000 0 50,000 50,000 14.29 -3,00,000 -85.71
25 1,80,00,000 2,49,550 24,46,250 26,95,800 14.98 -1,53,04,200 -85.02
Dtl Head (06) Total 1,83,50,000 2,49,550 24,96,250 27,45,800 -1,56,04,200
Sub Head (01)Total: 4,15,50,000 2,49,550 26,91,770 29,41,320 -3,86,08,680
06 00 24 15,00,00,000 4,35,35,819 9,56,250 4,44,92,069 29.66 -10,55,07,931 -70.34
Dtl Head (00) Total 15,00,00,000 4,35,35,819 9,56,250 4,44,92,069 -10,55,07,931
Sub Head (06)Total: 15,00,00,000 4,35,35,819 9,56,250 4,44,92,069 -10,55,07,931
08 00 24 58,79,000 15,78,515 9,33,256 25,11,771 42.72 -33,67,229 -57.28
Dtl Head (00) Total 58,79,000 15,78,515 9,33,256 25,11,771 -33,67,229
Sub Head (08)Total: 58,79,000 15,78,515 9,33,256 25,11,771 -33,67,229
Mnr Hd (110) Total: 19,74,29,000 4,53,63,884 45,81,276 4,99,45,160 -14,74,83,840
111 06 00 24 12,00,00,000 2,25,00,000 0 2,25,00,000 18.75 -9,75,00,000 -81.25
25 22,00,000 9,90,000 0 9,90,000 45.00 -12,10,000 -55.00
26 6,93,97,000 1,44,50,000 3,16,180 1,47,66,180 21.28 -5,46,30,820 -78.72
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PLAN
4406 02 111 06 00 Dtl Head (00) Total 19,15,97,000 3,79,40,000 3,16,180 3,82,56,180 -15,33,40,820
Sub Head (06)Total: 19,15,97,000 3,79,40,000 3,16,180 3,82,56,180 -15,33,40,820
07 00 24 14,53,00,000 2,23,00,000 0 2,23,00,000 15.35 -12,30,00,000 -84.65
26 1,37,75,000 30,36,812 0 30,36,812 22.05 -1,07,38,188 -77.95
Dtl Head (00) Total 15,90,75,000 2,53,36,812 0 2,53,36,812 -13,37,38,188
Sub Head (07)Total: 15,90,75,000 2,53,36,812 0 2,53,36,812 -13,37,38,188
Mnr Hd (111) Total: 35,06,72,000 6,32,76,812 3,16,180 6,35,92,992 -28,70,79,008
Sb Mj hd (02) Total 54,81,01,000 10,86,40,696 48,97,456 11,35,38,152 -43,45,62,848
Mj Hd (4406) Total: 1,95,55,54,000 61,07,46,445 4,17,59,236 65,25,05,681 -1,30,30,48,320
PLAN TOTAL: 2,13,76,68,000 64,39,18,544 5,36,28,881 69,75,47,425 -1,44,01,20,576
4415 06 004 03 00 25 30,00,000 5,14,727 3,85,914 9,00,641 30.02 -20,99,359 -69.98

Dtl Head (00) Total 30,00,000 5,14,727 3,85,914 9,00,641 -20,99,359
Sub Head (03)Total: 30,00,000 5,14,727 3,85,914 9,00,641 -20,99,359
04 00 25 1,05,50,000 35,63,851 10,12,554 45,76,405 43.38 -59,73,595 -56.62
42 5,25,000 1,88,178 72,399 2,60,577 49.63 -2,64,423 -50.37
Dtl Head (00) Total 1,10,75,000 37,52,029 10,84,953 48,36,982 -62,38,018
Sub Head (04)Total: 1,10,75,000 37,52,029 10,84,953 48,36,982 -62,38,018
Mnr Hd (004) Total: 1,40,75,000 42,66,756 14,70,867 57,37,623 -83,37,377
Sb Mj hd (06) Total 1,40,75,000 42,66,756 14,70,867 57,37,623 -83,37,377
Mj Hd (4415) Total: 1,40,75,000 42,66,756 14,70,867 57,37,623 -83,37,377
PLAN TOTAL: 2,13,76,68,000 64,39,18,544 5,36,28,881 69,75,47,425 -1,44,01,20,576
CCO (SECRETARY, FOREST DEPARTMENT, U.P., 6,70,15,94,000 2,33,98,20,925 39,72,65,852 2,73,70,86,777 -3,96,45,07,224
LUCKNOW / CHIEF CONSERVATOR OF FOREST, U.P. LKO)
Page 245 of 402
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SECRETARY, FINANCE DEPARTMENT, U.P. GOVT.
NONPLAN
2052 00 090 03 01 01 55,47,000 20,35,055 4,34,590 24,69,645 44.52 -30,77,355 -55.48

03 46,04,000 17,36,972 3,38,746 20,75,718 45.09 -25,28,282 -54.91
04 50,000 3,621 6,332 9,953 19.91 -40,047 -80.09
06 9,98,000 3,93,240 96,310 4,89,550 49.05 -5,08,450 -50.95
15 4,50,000 1,52,863 27,316 1,80,179 40.04 -2,69,821 -59.96
49 1,00,000 39,265 2,64,198 3,03,463 100.00 2,03,463 100.00
Dtl Head (01) Total 1,17,49,000 43,61,016 11,67,492 55,28,508 -62,20,492
Sub Head (03)Total: 1,17,49,000 43,61,016 11,67,492 55,28,508 -62,20,492
Mnr Hd (090) Total: 1,17,49,000 43,61,016 11,67,492 55,28,508 -62,20,492
091 03 00 01 37,00,000 17,77,376 2,29,800 20,07,176 54.25 -16,92,824 -45.75
03 30,71,000 13,55,184 1,83,112 15,38,296 50.09 -15,32,704 -49.91
04 80,000 16,617 0 16,617 20.77 -63,383 -79.23
06 8,00,000 3,25,007 43,300 3,68,307 46.04 -4,31,693 -53.96
08 1,50,000 86,979 0 86,979 57.99 -63,021 -42.01
13 80,000 15,104 2,798 17,902 22.38 -62,098 -77.62
15 2,30,000 1,05,301 14,284 1,19,585 51.99 -1,10,415 -48.01
46 1,00,000 937 0 937 0.94 -99,063 -99.06
47 2,40,000 1,03,068 21,043 1,24,111 51.71 -1,15,889 -48.29
49 2,00,000 58,755 35,879 94,634 47.32 -1,05,366 -52.68
Dtl Head (00) Total 86,51,000 38,44,328 5,30,216 43,74,544 -42,76,456
Sub Head (03)Total: 86,51,000 38,44,328 5,30,216 43,74,544 -42,76,456
Mnr Hd (091) Total: 86,51,000 38,44,328 5,30,216 43,74,544 -42,76,456
Sb Mj hd (00) Total 2,04,00,000 82,05,344 16,97,708 99,03,052 -1,04,96,948
Mj Hd (2052) Total: 2,04,00,000 82,05,344 16,97,708 99,03,052 -1,04,96,948
NONPLAN TOTAL: 3,04,00,000 82,05,344 34,52,108 1,16,57,452 -1,87,42,548
2235 60 200 03 00 42 1,00,00,000 0 17,54,400 17,54,400 17.54 -82,45,600 -82.46

Dtl Head (00) Total 1,00,00,000 0 17,54,400 17,54,400 -82,45,600
Sub Head (03)Total: 1,00,00,000 0 17,54,400 17,54,400 -82,45,600
Mnr Hd (200) Total: 1,00,00,000 0 17,54,400 17,54,400 -82,45,600
Sb Mj hd (60) Total 1,00,00,000 0 17,54,400 17,54,400 -82,45,600
Mj Hd (2235) Total: 1,00,00,000 0 17,54,400 17,54,400 -82,45,600
NONPLAN TOTAL: 3,04,00,000 82,05,344 34,52,108 1,16,57,452 -1,87,42,548
CCO (SECRETARY, FINANCE DEPARTMENT, U.P. GOVT.) 3,04,00,000 82,05,344 34,52,108 1,16,57,452 -1,87,42,548
TOTAL:
Page 246 of 402
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NONPLAN
2049 01 101 26 03 32 25,04,80,000 1,87,10,135 25,04,94,260 26,92,04,395 100.00 1,87,24,395 7.48

Dtl Head (03) Total 25,04,80,000 1,87,10,135 25,04,94,260 26,92,04,395 1,87,24,395
04 32 50,09,88,000 99,47,399 0 99,47,399 1.99 -49,10,40,601 -98.01
Dtl Head (04) Total 50,09,88,000 99,47,399 0 99,47,399 -49,10,40,601
05 32 46,48,12,000 74,58,750 0 74,58,750 1.60 -45,73,53,250 -98.40
Dtl Head (05) Total 46,48,12,000 74,58,750 0 74,58,750 -45,73,53,250
06 32 51,05,86,000 -7,79,106 47,832 -7,31,274 -0.14 -51,13,17,274 100.00
Dtl Head (06) Total 51,05,86,000 -7,79,106 47,832 -7,31,274 -51,13,17,274
Sub Head (26)Total: 1,72,68,66,000 3,53,37,178 25,05,42,092 28,58,79,270 -1,44,09,86,730
27 02 32 41,89,50,000 45,36,000 0 45,36,000 1.08 -41,44,14,000 -98.92
Dtl Head (02) Total 41,89,50,000 45,36,000 0 45,36,000 -41,44,14,000
03 32 16,30,59,000 900 0 900 0.00 -16,30,58,100 -100.00
Dtl Head (03) Total 16,30,59,000 900 0 900 -16,30,58,100
07 32 2,31,59,000 0 1,14,89,925 1,14,89,925 49.61 -1,16,69,075 -50.39
Dtl Head (07) Total 2,31,59,000 0 1,14,89,925 1,14,89,925 -1,16,69,075
Sub Head (27)Total: 60,51,68,000 45,36,900 1,14,89,925 1,60,26,825 -58,91,41,175
30 04 32 67,81,50,000 0 33,90,75,000 33,90,75,000 50.00 -33,90,75,000 -50.00
Dtl Head (04) Total 67,81,50,000 0 33,90,75,000 33,90,75,000 -33,90,75,000
Sub Head (30)Total: 67,81,50,000 0 33,90,75,000 33,90,75,000 -33,90,75,000
31 08 32 2,57,10,00,000 0 13,86,95,310 13,86,95,310 5.39 -2,43,23,04,690 -94.61
Dtl Head (08) Total 2,57,10,00,000 0 13,86,95,310 13,86,95,310 -2,43,23,04,690
Sub Head (31)Total: 2,57,10,00,000 0 13,86,95,310 13,86,95,310 -2,43,23,04,690
32 05 32 1,20,45,00,000 0 60,22,50,001 60,22,50,001 50.00 -60,22,49,999 -50.00
Dtl Head (05) Total 1,20,45,00,000 0 60,22,50,001 60,22,50,001 -60,22,49,999
10 32 1,57,31,25,000 0 78,59,62,615 78,59,62,615 49.96 -78,71,62,385 -50.04
Dtl Head (10) Total 1,57,31,25,000 0 78,59,62,615 78,59,62,615 -78,71,62,385
Sub Head (32)Total: 2,77,76,25,000 0 1,38,82,12,616 1,38,82,12,616 -1,38,94,12,384
33 06 32 1,00,44,00,000 0 50,22,00,002 50,22,00,002 50.00 -50,21,99,998 -50.00
Dtl Head (06) Total 1,00,44,00,000 0 50,22,00,002 50,22,00,002 -50,21,99,998
Sub Head (33)Total: 1,00,44,00,000 0 50,22,00,002 50,22,00,002 -50,21,99,998
34 01 32 1,29,75,00,000 0 43,80,00,000 43,80,00,000 33.76 -85,95,00,000 -66.24
Dtl Head (01) Total 1,29,75,00,000 0 43,80,00,000 43,80,00,000 -85,95,00,000
06 32 86,10,00,000 0 43,05,00,002 43,05,00,002 50.00 -43,04,99,998 -50.00
Dtl Head (06) Total 86,10,00,000 0 43,05,00,002 43,05,00,002 -43,04,99,998
08 32 89,00,00,000 0 44,65,00,004 44,65,00,004 50.17 -44,34,99,996 -49.83
Dtl Head (08) Total 89,00,00,000 0 44,65,00,004 44,65,00,004 -44,34,99,996
Sub Head (34)Total: 3,04,85,00,000 0 1,31,50,00,006 1,31,50,00,006 -1,73,34,99,994
36 01 32 4,27,96,94,000 8,76,05,208 0 8,76,05,208 2.05 -4,19,20,88,792 -97.95
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NONPLAN
2049 01 101 36 01 Dtl Head (01) Total 4,27,96,94,000 8,76,05,208 0 8,76,05,208 -4,19,20,88,792
Sub Head (36)Total: 4,27,96,94,000 8,76,05,208 0 8,76,05,208 -4,19,20,88,792
Mnr Hd (101) Total: 16,69,14,03,000 12,74,79,286 3,94,52,14,951 4,07,26,94,237 -12,61,87,08,763
123 04 07 32 6,30,11,28,000 20,61,51,86,800 6,09,21,64,700 26,70,73,51,500 100.00 20,40,62,23,500 100.00
Dtl Head (07) Total 6,30,11,28,000 20,61,51,86,800 6,09,21,64,700 26,70,73,51,500 20,40,62,23,500
Sub Head (04)Total: 6,30,11,28,000 20,61,51,86,800 6,09,21,64,700 26,70,73,51,500 20,40,62,23,500
Mnr Hd (123) Total: 6,30,11,28,000 20,61,51,86,800 6,09,21,64,700 26,70,73,51,500 20,40,62,23,500
200 04 00 32 4,75,00,00,000 1,02,28,25,920 1,06,80,00,413 2,09,08,26,333 44.02 -2,65,91,73,667 -55.98
Dtl Head (00) Total 4,75,00,00,000 1,02,28,25,920 1,06,80,00,413 2,09,08,26,333 -2,65,91,73,667
Sub Head (04)Total: 4,75,00,00,000 1,02,28,25,920 1,06,80,00,413 2,09,08,26,333 -2,65,91,73,667
11 15 32 12,47,77,000 12,47,77,026 0 12,47,77,026 100.00 26 0.00
Dtl Head (15) Total 12,47,77,000 12,47,77,026 0 12,47,77,026 26
16 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (16) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
17 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (17) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
18 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (18) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
19 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (19) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
20 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (20) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
21 32 24,95,54,000 12,47,77,026 0 12,47,77,026 50.00 -12,47,76,974 -50.00
Dtl Head (21) Total 24,95,54,000 12,47,77,026 0 12,47,77,026 -12,47,76,974
Sub Head (11)Total: 1,62,21,01,000 87,34,39,182 0 87,34,39,182 -74,86,61,818
Mnr Hd (200) Total: 6,37,21,01,000 1,89,62,65,102 1,06,80,00,413 2,96,42,65,515 -3,40,78,35,485
305 03 00 32 25,00,00,000 52,00,000 0 52,00,000 2.08 -24,48,00,000 -97.92
Dtl Head (00) Total 25,00,00,000 52,00,000 0 52,00,000 -24,48,00,000
Sub Head (03)Total: 25,00,00,000 52,00,000 0 52,00,000 -24,48,00,000
Mnr Hd (305) Total: 25,00,00,000 52,00,000 0 52,00,000 -24,48,00,000
Sb Mj hd (01) Total 29,61,46,32,000 22,64,41,31,188 11,10,53,80,064 33,74,95,11,252 4,13,48,79,252
Mj Hd (2049) Total: 50,10,84,77,000 26,51,81,01,283 12,31,50,17,226 38,83,31,18,509 -11,27,53,58,491
03 104 07 00 32 8,00,00,00,000 22,17,98,712 0 22,17,98,712 2.77 -7,77,82,01,288 -97.23
Dtl Head (00) Total 8,00,00,00,000 22,17,98,712 0 22,17,98,712 -7,77,82,01,288
Sub Head (07)Total: 8,00,00,00,000 22,17,98,712 0 22,17,98,712 -7,77,82,01,288
Mnr Hd (104) Total: 8,00,00,00,000 22,17,98,712 0 22,17,98,712 -7,77,82,01,288
Sb Mj hd (03) Total 8,00,00,00,000 22,17,98,712 0 22,17,98,712 -7,77,82,01,288
Mj Hd (2049) Total: 50,10,84,77,000 26,51,81,01,283 12,31,50,17,226 38,83,31,18,509 -11,27,53,58,491
04 101 03 00 32 3,52,53,29,000 98,46,47,089 32,69,69,224 1,31,16,16,313 37.21 -2,21,37,12,687 -62.79
Dtl Head (00) Total 3,52,53,29,000 98,46,47,089 32,69,69,224 1,31,16,16,313 -2,21,37,12,687
Sub Head (03)Total: 3,52,53,29,000 98,46,47,089 32,69,69,224 1,31,16,16,313 -2,21,37,12,687
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2049 04 101 05 00 32 50,00,000 2,03,40,219 0 2,03,40,219 100.00 1,53,40,219 100.00

Dtl Head (00) Total 50,00,000 2,03,40,219 0 2,03,40,219 1,53,40,219
Sub Head (05)Total: 50,00,000 2,03,40,219 0 2,03,40,219 1,53,40,219
Mnr Hd (101) Total: 3,53,03,29,000 1,00,49,87,308 32,69,69,224 1,33,19,56,532 -2,19,83,72,468
104 05 00 32 10,97,14,000 17,29,955 8,49,898 25,79,853 2.35 -10,71,34,147 -97.65
Dtl Head (00) Total 10,97,14,000 17,29,955 8,49,898 25,79,853 -10,71,34,147
Sub Head (05)Total: 10,97,14,000 17,29,955 8,49,898 25,79,853 -10,71,34,147
Mnr Hd (104) Total: 10,97,14,000 17,29,955 8,49,898 25,79,853 -10,71,34,147
109 03 00 32 8,85,38,02,000 2,64,54,54,120 88,18,18,040 3,52,72,72,160 39.84 -5,32,65,29,840 -60.16
Dtl Head (00) Total 8,85,38,02,000 2,64,54,54,120 88,18,18,040 3,52,72,72,160 -5,32,65,29,840
Sub Head (03)Total: 8,85,38,02,000 2,64,54,54,120 88,18,18,040 3,52,72,72,160 -5,32,65,29,840
Mnr Hd (109) Total: 8,85,38,02,000 2,64,54,54,120 88,18,18,040 3,52,72,72,160 -5,32,65,29,840
Sb Mj hd (04) Total 12,49,38,45,000 3,65,21,71,383 1,20,96,37,162 4,86,18,08,545 -7,63,20,36,455
Mj Hd (2049) Total: 50,10,84,77,000 26,51,81,01,283 12,31,50,17,226 38,83,31,18,509 -11,27,53,58,491
NONPLAN TOTAL: **************** 53,22,52,10,222 19,59,36,72,877 72,81,88,83,099 -75,08,47,23,901
2070 00 105 06 00 01 66,00,000 19,38,810 3,39,135 22,77,945 34.51 -43,22,055 -65.49

03 54,78,000 8,09,131 2,13,307 10,22,438 18.66 -44,55,562 -81.34
04 2,00,000 16,731 0 16,731 8.37 -1,83,269 -91.63
06 4,00,000 1,18,980 19,830 1,38,810 34.70 -2,61,190 -65.30
08 5,00,000 2,25,524 48,225 2,73,749 54.75 -2,26,251 -45.25
11 2,00,000 14,340 0 14,340 7.17 -1,85,660 -92.83
12 3,00,000 2,11,880 0 2,11,880 70.63 -88,120 -29.37
13 1,50,000 26,742 4,538 31,280 20.85 -1,18,720 -79.15
15 5,00,000 4,71,652 0 4,71,652 94.33 -28,348 -5.67
16 20,00,000 18,06,305 1,30,097 19,36,402 96.82 -63,598 -3.18
18 2,00,000 77,000 0 77,000 38.50 -1,23,000 -61.50
26 2,00,000 1,96,613 0 1,96,613 98.31 -3,387 -1.69
42 2,00,000 1,99,975 0 1,99,975 99.99 -25 -0.01
46 2,50,000 2,40,030 0 2,40,030 96.01 -9,970 -3.99
47 3,00,000 1,12,370 0 1,12,370 37.46 -1,87,630 -62.54
Dtl Head (00) Total 1,74,78,000 64,66,083 7,55,132 72,21,215 -1,02,56,785
Sub Head (06)Total: 1,74,78,000 64,66,083 7,55,132 72,21,215 -1,02,56,785
Mnr Hd (105) Total: 1,74,78,000 64,66,083 7,55,132 72,21,215 -1,02,56,785
Sb Mj hd (00) Total 1,74,78,000 64,66,083 7,55,132 72,21,215 -1,02,56,785
Mj Hd (2070) Total: 1,74,78,000 64,66,083 7,55,132 72,21,215 -1,02,56,785
NONPLAN TOTAL: **************** 53,22,52,10,222 19,59,36,72,877 72,81,88,83,099 -75,08,47,23,901
2075 00 800 03 00 42 5,00,000 3,06,661 72,800 3,79,461 75.89 -1,20,539 -24.11

Dtl Head (00) Total 5,00,000 3,06,661 72,800 3,79,461 -1,20,539
Sub Head (03)Total: 5,00,000 3,06,661 72,800 3,79,461 -1,20,539
Mnr Hd (800) Total: 5,00,000 3,06,661 72,800 3,79,461 -1,20,539
Sb Mj hd (00) Total 5,00,000 3,06,661 72,800 3,79,461 -1,20,539
Mj Hd (2075) Total: 5,00,000 3,06,661 72,800 3,79,461 -1,20,539
Page 249 of 402
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NONPLAN
2075 NONPLAN TOTAL: **************** 53,22,52,10,222 19,59,36,72,877 72,81,88,83,099 -75,08,47,23,901
3604 00 191 03 01 28 19,50,00,00,000 6,31,84,27,431 1,31,66,30,642 7,63,50,58,073 39.15 -11,86,49,41,927 -60.85

Dtl Head (01) Total 19,50,00,00,000 6,31,84,27,431 1,31,66,30,642 7,63,50,58,073 -11,86,49,41,927
02 28 4,00,41,61,000 1,45,31,30,956 99,45,35,783 2,44,76,66,739 61.13 -1,55,64,94,261 -38.87
Dtl Head (02) Total 4,00,41,61,000 1,45,31,30,956 99,45,35,783 2,44,76,66,739 -1,55,64,94,261
Sub Head (03)Total: 23,50,41,61,000 7,77,15,58,387 2,31,11,66,425 10,08,27,24,812 -13,42,14,36,188
Mnr Hd (191) Total: 23,50,41,61,000 7,77,15,58,387 2,31,11,66,425 10,08,27,24,812 -13,42,14,36,188
192 03 01 28 19,50,00,00,000 5,29,01,97,510 1,23,30,68,919 6,52,32,66,429 33.45 -12,97,67,33,571 -66.55
Dtl Head (01) Total 19,50,00,00,000 5,29,01,97,510 1,23,30,68,919 6,52,32,66,429 -12,97,67,33,571
02 28 4,00,41,61,000 1,31,61,61,138 61,57,22,836 1,93,18,83,974 48.25 -2,07,22,77,026 -51.75
Dtl Head (02) Total 4,00,41,61,000 1,31,61,61,138 61,57,22,836 1,93,18,83,974 -2,07,22,77,026
Sub Head (03)Total: 23,50,41,61,000 6,60,63,58,648 1,84,87,91,755 8,45,51,50,403 -15,04,90,10,597
Mnr Hd (192) Total: 23,50,41,61,000 6,60,63,58,648 1,84,87,91,755 8,45,51,50,403 -15,04,90,10,597
193 03 01 28 9,75,00,00,000 2,36,48,96,377 66,53,14,205 3,03,02,10,582 31.08 -6,71,97,89,418 -68.92
Dtl Head (01) Total 9,75,00,00,000 2,36,48,96,377 66,53,14,205 3,03,02,10,582 -6,71,97,89,418
02 28 2,00,20,80,000 88,23,34,263 12,02,41,061 1,00,25,75,324 50.08 -99,95,04,676 -49.92
Dtl Head (02) Total 2,00,20,80,000 88,23,34,263 12,02,41,061 1,00,25,75,324 -99,95,04,676
Sub Head (03)Total: 11,75,20,80,000 3,24,72,30,640 78,55,55,266 4,03,27,85,906 -7,71,92,94,094
Mnr Hd (193) Total: 11,75,20,80,000 3,24,72,30,640 78,55,55,266 4,03,27,85,906 -7,71,92,94,094
196 03 01 28 6,50,00,00,000 3,21,75,00,000 0 3,21,75,00,000 49.50 -3,28,25,00,000 -50.50
Dtl Head (01) Total 6,50,00,00,000 3,21,75,00,000 0 3,21,75,00,000 -3,28,25,00,000
02 28 1,30,33,50,000 64,51,58,270 0 64,51,58,270 49.50 -65,81,91,730 -50.50
Dtl Head (02) Total 1,30,33,50,000 64,51,58,270 0 64,51,58,270 -65,81,91,730
Sub Head (03)Total: 7,80,33,50,000 3,86,26,58,270 0 3,86,26,58,270 -3,94,06,91,730
Mnr Hd (196) Total: 7,80,33,50,000 3,86,26,58,270 0 3,86,26,58,270 -3,94,06,91,730
197 03 01 28 3,25,00,00,000 53,71,91,519 23,40,00,000 77,11,91,519 23.73 -2,47,88,08,481 -76.27
Dtl Head (01) Total 3,25,00,00,000 53,71,91,519 23,40,00,000 77,11,91,519 -2,47,88,08,481
02 28 65,16,75,000 14,80,17,500 5,20,03,500 20,00,21,000 30.69 -45,16,54,000 -69.31
Dtl Head (02) Total 65,16,75,000 14,80,17,500 5,20,03,500 20,00,21,000 -45,16,54,000
Sub Head (03)Total: 3,90,16,75,000 68,52,09,019 28,60,03,500 97,12,12,519 -2,93,04,62,481
Mnr Hd (197) Total: 3,90,16,75,000 68,52,09,019 28,60,03,500 97,12,12,519 -2,93,04,62,481
198 03 01 28 22,75,00,00,000 3,45,38,06,231 1,67,27,16,129 5,12,65,22,360 22.53 -17,62,34,77,640 -77.47
Dtl Head (01) Total 22,75,00,00,000 3,45,38,06,231 1,67,27,16,129 5,12,65,22,360 -17,62,34,77,640
02 28 4,56,17,25,000 1,07,35,15,000 37,35,94,644 1,44,71,09,644 31.72 -3,11,46,15,356 -68.28
Dtl Head (02) Total 4,56,17,25,000 1,07,35,15,000 37,35,94,644 1,44,71,09,644 -3,11,46,15,356
Sub Head (03)Total: 27,31,17,25,000 4,52,73,21,231 2,04,63,10,773 6,57,36,32,004 -20,73,80,92,996
Mnr Hd (198) Total: 27,31,17,25,000 4,52,73,21,231 2,04,63,10,773 6,57,36,32,004 -20,73,80,92,996
Sb Mj hd (00) Total 97,77,71,52,000 26,70,03,36,195 7,27,78,27,719 33,97,81,63,914 -63,79,89,88,086
Mj Hd (3604) Total: 97,77,71,52,000 26,70,03,36,195 7,27,78,27,719 33,97,81,63,914 -63,79,89,88,086
NONPLAN TOTAL: **************** 53,22,52,10,222 19,59,36,72,877 72,81,88,83,099 -75,08,47,23,901
Page 250 of 402
GRANT--> 0061
CCO (SECRETARY, FINANCE DEPARTMENT, U.P. GOVT. ) **************** 53,22,52,10,222 19,59,36,72,877 72,81,88,83,099 -75,08,47,23,901
TOTAL:
Page 251 of 402
GRANT--> 0061
SECRETARY, FINANCE DEPARTMENT, U.P. GOVT. / ACCOUNTANT GENERAL (A & E) U.P., ALLAHABAD
NONPLAN
6003 00 101 03 38 30 9,16,49,00,000 65,00,000 0 65,00,000 0.07 -9,15,84,00,000 -99.93

Dtl Head (38) Total 9,16,49,00,000 65,00,000 0 65,00,000 -9,15,84,00,000
40 30 8,08,00,00,000 0 40,00,000 40,00,000 0.05 -8,07,60,00,000 -99.95
Dtl Head (40) Total 8,08,00,00,000 0 40,00,000 40,00,000 -8,07,60,00,000
41 30 5,13,57,00,000 20,00,00,000 0 20,00,00,000 3.89 -4,93,57,00,000 -96.11
Dtl Head (41) Total 5,13,57,00,000 20,00,00,000 0 20,00,00,000 -4,93,57,00,000
Sub Head (03)Total: 22,38,06,00,000 20,65,00,000 40,00,000 21,05,00,000 -22,17,01,00,000
04 17 30 2,00,000 -755 0 -755 -0.38 -2,00,755 100.00
Dtl Head (17) Total 2,00,000 -755 0 -755 -2,00,755
22 30 2,00,000 6,05,00,000 0 6,05,00,000 100.00 6,03,00,000 100.00
Dtl Head (22) Total 2,00,000 6,05,00,000 0 6,05,00,000 6,03,00,000
30 30 2,00,000 29,18,87,81,422 -5,910 29,18,87,75,512 100.00 29,18,85,75,512 100.00
Dtl Head (30) Total 2,00,000 29,18,87,81,422 -5,910 29,18,87,75,512 29,18,85,75,512
Sub Head (04)Total: 6,00,000 29,24,92,80,667 -5,910 29,24,92,74,757 29,24,86,74,757
Mnr Hd (101) Total: 22,38,12,00,000 29,45,57,80,667 39,94,090 29,45,97,74,757 7,07,85,74,757
105 03 00 30 9,46,85,00,000 2,71,66,68,600 84,78,21,600 3,56,44,90,200 37.65 -5,90,40,09,800 -62.35
Dtl Head (00) Total 9,46,85,00,000 2,71,66,68,600 84,78,21,600 3,56,44,90,200 -5,90,40,09,800
Sub Head (03)Total: 9,46,85,00,000 2,71,66,68,600 84,78,21,600 3,56,44,90,200 -5,90,40,09,800
Mnr Hd (105) Total: 9,46,85,00,000 2,71,66,68,600 84,78,21,600 3,56,44,90,200 -5,90,40,09,800
110 03 00 30 **************** 8,07,00,000 0 8,07,00,000 0.08 -99,91,93,00,000 -99.92
Dtl Head (00) Total **************** 8,07,00,000 0 8,07,00,000 -99,91,93,00,000
Sub Head (03)Total: **************** 8,07,00,000 0 8,07,00,000 -99,91,93,00,000
Mnr Hd (110) Total: **************** 8,07,00,000 0 8,07,00,000 -99,91,93,00,000
111 04 00 30 1,85,79,90,000 10,85,58,30,000 1,70,84,35,000 12,56,42,65,000 100.00 10,70,62,75,000 100.00
Dtl Head (00) Total 1,85,79,90,000 10,85,58,30,000 1,70,84,35,000 12,56,42,65,000 10,70,62,75,000
Sub Head (04)Total: 1,85,79,90,000 10,85,58,30,000 1,70,84,35,000 12,56,42,65,000 10,70,62,75,000
Mnr Hd (111) Total: 1,85,79,90,000 10,85,58,30,000 1,70,84,35,000 12,56,42,65,000 10,70,62,75,000
Sb Mj hd (00) Total **************** 43,10,89,79,267 2,56,02,50,690 45,66,92,29,957 -88,03,84,60,043
Mj Hd (6003) Total: **************** 43,10,89,79,267 2,56,02,50,690 45,66,92,29,957 -88,03,84,60,043
NONPLAN TOTAL: **************** 47,34,57,99,019 3,89,51,94,041 51,24,09,93,060 -96,80,95,61,940
6004 01 201 03 00 30 54,36,000 0 15,10,998 15,10,998 27.80 -39,25,002 -72.20

Dtl Head (00) Total 54,36,000 0 15,10,998 15,10,998 -39,25,002
Sub Head (03)Total: 54,36,000 0 15,10,998 15,10,998 -39,25,002
Mnr Hd (201) Total: 54,36,000 0 15,10,998 15,10,998 -39,25,002
800 03 01 30 6,74,42,000 10,64,587 3,19,376 13,83,963 2.05 -6,60,58,037 -97.95
Dtl Head (01) Total 6,74,42,000 10,64,587 3,19,376 13,83,963 -6,60,58,037
Sub Head (03)Total: 6,74,42,000 10,64,587 3,19,376 13,83,963 -6,60,58,037
Mnr Hd (800) Total: 6,74,42,000 10,64,587 3,19,376 13,83,963 -6,60,58,037
Sb Mj hd (01) Total 7,28,78,000 10,64,587 18,30,374 28,94,961 -6,99,83,039
Mj Hd (6004) Total: 13,12,88,60,000 3,93,17,21,293 1,30,52,95,195 5,23,70,16,488 -7,89,18,43,512
02 101 03 00 30 2,41,77,99,000 73,92,01,878 24,64,00,626 98,56,02,504 40.76 -1,43,21,96,496 -59.24
Page 252 of 402
GRANT--> 0061
NONPLAN
6004 02 101 03 00 Dtl Head (00) Total 2,41,77,99,000 73,92,01,878 24,64,00,626 98,56,02,504 -1,43,21,96,496
Sub Head (03)Total: 2,41,77,99,000 73,92,01,878 24,64,00,626 98,56,02,504 -1,43,21,96,496
Mnr Hd (101) Total: 2,41,77,99,000 73,92,01,878 24,64,00,626 98,56,02,504 -1,43,21,96,496
105 03 00 30 10,63,81,83,000 3,19,14,54,828 1,06,38,18,276 4,25,52,73,104 40.00 -6,38,29,09,896 -60.00
Dtl Head (00) Total 10,63,81,83,000 3,19,14,54,828 1,06,38,18,276 4,25,52,73,104 -6,38,29,09,896
Sub Head (03)Total: 10,63,81,83,000 3,19,14,54,828 1,06,38,18,276 4,25,52,73,104 -6,38,29,09,896
Mnr Hd (105) Total: 10,63,81,83,000 3,19,14,54,828 1,06,38,18,276 4,25,52,73,104 -6,38,29,09,896
Sb Mj hd (02) Total 13,05,59,82,000 3,93,06,56,706 1,31,02,18,902 5,24,08,75,608 -7,81,51,06,392
Mj Hd (6004) Total: 13,12,88,60,000 3,93,17,21,293 1,30,52,95,195 5,23,70,16,488 -7,89,18,43,512
04 800 11 00 30 0 0 -67,54,081 -67,54,081 100.00 -67,54,081 100.00
Dtl Head (00) Total 0 0 -67,54,081 -67,54,081 -67,54,081
Sub Head (11)Total: 0 0 -67,54,081 -67,54,081 -67,54,081
Mnr Hd (800) Total: 0 0 -67,54,081 -67,54,081 -67,54,081
Sb Mj hd (04) Total 0 0 -67,54,081 -67,54,081 -67,54,081
Mj Hd (6004) Total: 13,12,88,60,000 3,93,17,21,293 1,30,52,95,195 5,23,70,16,488 -7,89,18,43,512
NONPLAN TOTAL: **************** 47,34,57,99,019 3,89,51,94,041 51,24,09,93,060 -96,80,95,61,940
7610 00 201 03 00 30 60,00,000 70,04,660 20,05,000 90,09,660 100.00 30,09,660 50.16

Dtl Head (00) Total 60,00,000 70,04,660 20,05,000 90,09,660 30,09,660
Sub Head (03)Total: 60,00,000 70,04,660 20,05,000 90,09,660 30,09,660
04 00 30 70,00,00,000 22,25,88,299 2,05,94,156 24,31,82,455 34.74 -45,68,17,545 -65.26
Dtl Head (00) Total 70,00,00,000 22,25,88,299 2,05,94,156 24,31,82,455 -45,68,17,545
Sub Head (04)Total: 70,00,00,000 22,25,88,299 2,05,94,156 24,31,82,455 -45,68,17,545
05 00 30 40,00,00,000 6,41,92,500 46,53,000 6,88,45,500 17.21 -33,11,54,500 -82.79
Dtl Head (00) Total 40,00,00,000 6,41,92,500 46,53,000 6,88,45,500 -33,11,54,500
Sub Head (05)Total: 40,00,00,000 6,41,92,500 46,53,000 6,88,45,500 -33,11,54,500
Mnr Hd (201) Total: 1,10,60,00,000 29,37,85,459 2,72,52,156 32,10,37,615 -78,49,62,385
202 03 00 30 10,00,00,000 1,07,28,000 23,66,000 1,30,94,000 13.09 -8,69,06,000 -86.91
Dtl Head (00) Total 10,00,00,000 1,07,28,000 23,66,000 1,30,94,000 -8,69,06,000
Sub Head (03)Total: 10,00,00,000 1,07,28,000 23,66,000 1,30,94,000 -8,69,06,000
Mnr Hd (202) Total: 10,00,00,000 1,07,28,000 23,66,000 1,30,94,000 -8,69,06,000
203 03 00 30 5,000 30,000 0 30,000 100.00 25,000 100.00
Dtl Head (00) Total 5,000 30,000 0 30,000 25,000
Sub Head (03)Total: 5,000 30,000 0 30,000 25,000
Mnr Hd (203) Total: 5,000 30,000 0 30,000 25,000
204 03 00 30 80,00,000 5,55,000 30,000 5,85,000 7.31 -74,15,000 -92.69
Dtl Head (00) Total 80,00,000 5,55,000 30,000 5,85,000 -74,15,000
Sub Head (03)Total: 80,00,000 5,55,000 30,000 5,85,000 -74,15,000
Mnr Hd (204) Total: 80,00,000 5,55,000 30,000 5,85,000 -74,15,000
Sb Mj hd (00) Total 1,21,40,05,000 30,50,98,459 2,96,48,156 33,47,46,615 -87,92,58,385
Mj Hd (7610) Total: 1,21,40,05,000 30,50,98,459 2,96,48,156 33,47,46,615 -87,92,58,385
NONPLAN TOTAL: **************** 47,34,57,99,019 3,89,51,94,041 51,24,09,93,060 -96,80,95,61,940
X
Page 253 of 402
GRANT--> 0061
X
7610 00 201 04 00 30 0 0 1,32,000 1,32,000 100.00 1,32,000 100.00

Dtl Head (00) Total 0 0 1,32,000 1,32,000 1,32,000
Sub Head (04)Total: 0 0 1,32,000 1,32,000 1,32,000
Mnr Hd (201) Total: 0 0 1,32,000 1,32,000 1,32,000
202 03 00 30 0 0 -1,32,000 -1,32,000 100.00 -1,32,000 100.00
Dtl Head (00) Total 0 0 -1,32,000 -1,32,000 -1,32,000
Sub Head (03)Total: 0 0 -1,32,000 -1,32,000 -1,32,000
Mnr Hd (202) Total: 0 0 -1,32,000 -1,32,000 -1,32,000
Sb Mj hd (00) Total 0 0 0 0 0
Mj Hd (7610) Total: 0 0 0 0 0
X TOTAL: 0 0 0 0 0
CCO (SECRETARY, FINANCE DEPARTMENT, U.P. GOVT. / **************** 47,34,57,99,019 3,89,51,94,041 51,24,09,93,060 -96,80,95,61,940
ACCOUNTANT GENERAL (A & E) U.P., ALLAHABAD) TOTAL
Page 254 of 402
GRANT--> 0062
SECRETARY, FINANCE DEPARTMENT, U.P. GOVT./ DIRECTOR, PENSION U.P., LUCKNOW
NONPLAN
2049 60 701 03 01 32 0 4,61,466 0 4,61,466 100.00 4,61,466 100.00

Dtl Head (01) Total 0 4,61,466 0 4,61,466 4,61,466
Sub Head (03)Total: 0 4,61,466 0 4,61,466 4,61,466
Mnr Hd (701) Total: 0 4,61,466 0 4,61,466 4,61,466
Sb Mj hd (60) Total 0 4,61,466 0 4,61,466 4,61,466
Mj Hd (2049) Total: 0 4,61,466 0 4,61,466 4,61,466
NONPLAN TOTAL: **************** 79,53,35,16,925 15,23,32,45,445 94,76,67,62,370 ****************
2071 01 101 03 01 33 45,29,00,00,000 18,71,02,93,737 3,33,56,97,668 22,04,59,91,405 48.68 -23,24,40,08,595 -51.32

Dtl Head (01) Total 45,29,00,00,000 18,71,02,93,737 3,33,56,97,668 22,04,59,91,405 -23,24,40,08,595
02 33 9,92,40,80,000 3,84,68,40,095 74,09,15,972 4,58,77,56,067 46.23 -5,33,63,23,933 -53.77
Dtl Head (02) Total 9,92,40,80,000 3,84,68,40,095 74,09,15,972 4,58,77,56,067 -5,33,63,23,933
Sub Head (03)Total: 55,21,40,80,000 22,55,71,33,832 4,07,66,13,640 26,63,37,47,472 -28,58,03,32,528
Mnr Hd (101) Total: 55,21,40,80,000 22,55,71,33,832 4,07,66,13,640 26,63,37,47,472 -28,58,03,32,528
102 03 01 33 5,82,63,00,000 2,06,74,87,460 58,98,56,811 2,65,73,44,271 45.61 -3,16,89,55,729 -54.39
Dtl Head (01) Total 5,82,63,00,000 2,06,74,87,460 58,98,56,811 2,65,73,44,271 -3,16,89,55,729
02 33 4,94,08,50,000 1,80,92,69,380 53,17,56,918 2,34,10,26,298 47.38 -2,59,98,23,702 -52.62
Dtl Head (02) Total 4,94,08,50,000 1,80,92,69,380 53,17,56,918 2,34,10,26,298 -2,59,98,23,702
Sub Head (03)Total: 10,76,71,50,000 3,87,67,56,840 1,12,16,13,729 4,99,83,70,569 -5,76,87,79,431
Mnr Hd (102) Total: 10,76,71,50,000 3,87,67,56,840 1,12,16,13,729 4,99,83,70,569 -5,76,87,79,431
104 03 01 33 7,68,10,00,000 3,06,92,50,192 86,80,59,644 3,93,73,09,836 51.26 -3,74,36,90,164 -48.74
Dtl Head (01) Total 7,68,10,00,000 3,06,92,50,192 86,80,59,644 3,93,73,09,836 -3,74,36,90,164
02 33 8,08,86,05,000 3,27,22,87,204 85,32,79,913 4,12,55,67,117 51.00 -3,96,30,37,883 -49.00
Dtl Head (02) Total 8,08,86,05,000 3,27,22,87,204 85,32,79,913 4,12,55,67,117 -3,96,30,37,883
Sub Head (03)Total: 15,76,96,05,000 6,34,15,37,396 1,72,13,39,557 8,06,28,76,953 -7,70,67,28,047
Mnr Hd (104) Total: 15,76,96,05,000 6,34,15,37,396 1,72,13,39,557 8,06,28,76,953 -7,70,67,28,047
105 03 01 33 19,27,43,00,000 7,62,28,04,769 1,32,09,27,220 8,94,37,31,989 46.40 -10,33,05,68,011 -53.60
Dtl Head (01) Total 19,27,43,00,000 7,62,28,04,769 1,32,09,27,220 8,94,37,31,989 -10,33,05,68,011
02 33 2,03,06,02,000 99,53,58,593 18,08,71,877 1,17,62,30,470 57.93 -85,43,71,530 -42.07
Dtl Head (02) Total 2,03,06,02,000 99,53,58,593 18,08,71,877 1,17,62,30,470 -85,43,71,530
Sub Head (03)Total: 21,30,49,02,000 8,61,81,63,362 1,50,17,99,097 10,11,99,62,459 -11,18,49,39,541
Mnr Hd (105) Total: 21,30,49,02,000 8,61,81,63,362 1,50,17,99,097 10,11,99,62,459 -11,18,49,39,541
109 03 01 33 21,31,00,00,000 8,37,47,36,155 1,59,20,79,168 9,96,68,15,323 46.77 -11,34,31,84,677 -53.23
Dtl Head (01) Total 21,31,00,00,000 8,37,47,36,155 1,59,20,79,168 9,96,68,15,323 -11,34,31,84,677
02 33 4,77,21,20,000 2,06,45,11,660 42,78,72,449 2,49,23,84,109 52.23 -2,27,97,35,891 -47.77
Dtl Head (02) Total 4,77,21,20,000 2,06,45,11,660 42,78,72,449 2,49,23,84,109 -2,27,97,35,891
Sub Head (03)Total: 26,08,21,20,000 10,43,92,47,815 2,01,99,51,617 12,45,91,99,432 -13,62,29,20,568
04 01 33 6,04,20,00,000 2,00,04,59,439 35,68,05,641 2,35,72,65,080 39.01 -3,68,47,34,920 -60.99
Dtl Head (01) Total 6,04,20,00,000 2,00,04,59,439 35,68,05,641 2,35,72,65,080 -3,68,47,34,920
02 33 88,24,00,000 32,60,48,109 6,46,20,021 39,06,68,130 44.27 -49,17,31,870 -55.73
Dtl Head (02) Total 88,24,00,000 32,60,48,109 6,46,20,021 39,06,68,130 -49,17,31,870
Page 255 of 402
GRANT--> 0062
NONPLAN
2071 01 109 04 Sub Head (04)Total: 6,92,44,00,000 2,32,65,07,548 42,14,25,662 2,74,79,33,210 -4,17,64,66,790
05 01 33 87,74,40,000 32,14,09,316 5,48,27,573 37,62,36,889 42.88 -50,12,03,111 -57.12
Dtl Head (01) Total 87,74,40,000 32,14,09,316 5,48,27,573 37,62,36,889 -50,12,03,111
02 33 15,44,30,000 5,66,21,169 93,52,758 6,59,73,927 42.72 -8,84,56,073 -57.28
Dtl Head (02) Total 15,44,30,000 5,66,21,169 93,52,758 6,59,73,927 -8,84,56,073
Sub Head (05)Total: 1,03,18,70,000 37,80,30,485 6,41,80,331 44,22,10,816 -58,96,59,184
06 01 33 17,10,00,000 6,64,14,600 1,21,49,149 7,85,63,749 45.94 -9,24,36,251 -54.06
Dtl Head (01) Total 17,10,00,000 6,64,14,600 1,21,49,149 7,85,63,749 -9,24,36,251
02 33 3,52,08,000 1,04,90,730 24,51,817 1,29,42,547 36.76 -2,22,65,453 -63.24
Dtl Head (02) Total 3,52,08,000 1,04,90,730 24,51,817 1,29,42,547 -2,22,65,453
Sub Head (06)Total: 20,62,08,000 7,69,05,330 1,46,00,966 9,15,06,296 -11,47,01,704
07 01 33 19,50,00,000 5,37,79,473 1,02,87,968 6,40,67,441 32.86 -13,09,32,559 -67.14
Dtl Head (01) Total 19,50,00,000 5,37,79,473 1,02,87,968 6,40,67,441 -13,09,32,559
02 33 2,78,50,000 1,36,99,129 38,70,382 1,75,69,511 63.09 -1,02,80,489 -36.91
Dtl Head (02) Total 2,78,50,000 1,36,99,129 38,70,382 1,75,69,511 -1,02,80,489
Sub Head (07)Total: 22,28,50,000 6,74,78,602 1,41,58,350 8,16,36,952 -14,12,13,048
08 01 33 31,30,00,000 14,89,60,577 2,32,24,139 17,21,84,716 55.01 -14,08,15,284 -44.99
Dtl Head (01) Total 31,30,00,000 14,89,60,577 2,32,24,139 17,21,84,716 -14,08,15,284
02 33 8,32,00,000 4,57,22,163 75,83,931 5,33,06,094 64.07 -2,98,93,906 -35.93
Dtl Head (02) Total 8,32,00,000 4,57,22,163 75,83,931 5,33,06,094 -2,98,93,906
Sub Head (08)Total: 39,62,00,000 19,46,82,740 3,08,08,070 22,54,90,810 -17,07,09,190
09 00 33 2,50,00,000 1,12,69,146 20,56,802 1,33,25,948 53.30 -1,16,74,052 -46.70
Dtl Head (00) Total 2,50,00,000 1,12,69,146 20,56,802 1,33,25,948 -1,16,74,052
Sub Head (09)Total: 2,50,00,000 1,12,69,146 20,56,802 1,33,25,948 -1,16,74,052
10 01 33 1,09,41,00,000 51,89,57,651 12,26,76,809 64,16,34,460 58.64 -45,24,65,540 -41.36
Dtl Head (01) Total 1,09,41,00,000 51,89,57,651 12,26,76,809 64,16,34,460 -45,24,65,540
02 33 42,20,00,000 22,02,77,834 6,57,78,442 28,60,56,276 67.79 -13,59,43,724 -32.21
Dtl Head (02) Total 42,20,00,000 22,02,77,834 6,57,78,442 28,60,56,276 -13,59,43,724
Sub Head (10)Total: 1,51,61,00,000 73,92,35,485 18,84,55,251 92,76,90,736 -58,84,09,264
12 01 33 8,25,07,58,000 12,46,92,74,559 2,17,40,53,418 14,64,33,27,977 100.00 6,39,25,69,977 77.48
Dtl Head (01) Total 8,25,07,58,000 12,46,92,74,559 2,17,40,53,418 14,64,33,27,977 6,39,25,69,977
02 33 29,88,71,23,000 2,42,81,01,605 49,86,81,917 2,92,67,83,522 9.79 -26,96,03,39,478 -90.21
Dtl Head (02) Total 29,88,71,23,000 2,42,81,01,605 49,86,81,917 2,92,67,83,522 -26,96,03,39,478
Sub Head (12)Total: 38,13,78,81,000 14,89,73,76,164 2,67,27,35,335 17,57,01,11,499 -20,56,77,69,501
Mnr Hd (109) Total: 74,54,26,29,000 29,13,07,33,315 5,42,83,72,384 34,55,91,05,699 -39,98,35,23,301
111 03 01 33 26,40,00,000 8,44,18,050 1,48,90,882 9,93,08,932 37.62 -16,46,91,068 -62.38
Dtl Head (01) Total 26,40,00,000 8,44,18,050 1,48,90,882 9,93,08,932 -16,46,91,068
02 33 2,04,00,000 1,02,93,362 17,90,872 1,20,84,234 59.24 -83,15,766 -40.76
Dtl Head (02) Total 2,04,00,000 1,02,93,362 17,90,872 1,20,84,234 -83,15,766
Page 256 of 402
GRANT--> 0062
NONPLAN
2071 01 111 03 Sub Head (03)Total: 28,44,00,000 9,47,11,412 1,66,81,754 11,13,93,166 -17,30,06,834
Mnr Hd (111) Total: 28,44,00,000 9,47,11,412 1,66,81,754 11,13,93,166 -17,30,06,834
115 03 01 33 11,86,80,000 5,01,07,608 71,25,695 5,72,33,303 48.22 -6,14,46,697 -51.78
Dtl Head (01) Total 11,86,80,000 5,01,07,608 71,25,695 5,72,33,303 -6,14,46,697
02 33 9,62,90,00,000 3,56,86,44,494 95,89,22,585 4,52,75,67,079 47.02 -5,10,14,32,921 -52.98
Dtl Head (02) Total 9,62,90,00,000 3,56,86,44,494 95,89,22,585 4,52,75,67,079 -5,10,14,32,921
Sub Head (03)Total: 9,74,76,80,000 3,61,87,52,102 96,60,48,280 4,58,48,00,382 -5,16,28,79,618
Mnr Hd (115) Total: 9,74,76,80,000 3,61,87,52,102 96,60,48,280 4,58,48,00,382 -5,16,28,79,618
117 03 01 20 1,64,23,00,000 53,00,43,345 27,24,58,378 80,25,01,723 48.86 -83,97,98,277 -51.14
Dtl Head (01) Total 1,64,23,00,000 53,00,43,345 27,24,58,378 80,25,01,723 -83,97,98,277
02 20 1,000 46,39,565 0 46,39,565 100.00 46,38,565 100.00
Dtl Head (02) Total 1,000 46,39,565 0 46,39,565 46,38,565
03 20 1,000 0 25,32,103 25,32,103 100.00 25,31,103 100.00
Dtl Head (03) Total 1,000 0 25,32,103 25,32,103 25,31,103
Sub Head (03)Total: 1,64,23,02,000 53,46,82,910 27,49,90,481 80,96,73,391 -83,26,28,609
Mnr Hd (117) Total: 1,64,23,02,000 53,46,82,910 27,49,90,481 80,96,73,391 -83,26,28,609
200 03 01 33 1,000 12,11,575 0 12,11,575 100.00 12,10,575 100.00
Dtl Head (01) Total 1,000 12,11,575 0 12,11,575 12,10,575
02 33 1,000 8,63,647 0 8,63,647 100.00 8,62,647 100.00
Dtl Head (02) Total 1,000 8,63,647 0 8,63,647 8,62,647
Sub Head (03)Total: 2,000 20,75,222 0 20,75,222 20,73,222
04 01 33 9,94,30,000 3,99,32,136 75,39,184 4,74,71,320 47.74 -5,19,58,680 -52.26
Dtl Head (01) Total 9,94,30,000 3,99,32,136 75,39,184 4,74,71,320 -5,19,58,680
02 33 1,14,00,000 62,41,717 20,82,317 83,24,034 73.02 -30,75,966 -26.98
Dtl Head (02) Total 1,14,00,000 62,41,717 20,82,317 83,24,034 -30,75,966
Sub Head (04)Total: 11,08,30,000 4,61,73,853 96,21,501 5,57,95,354 -5,50,34,646
Mnr Hd (200) Total: 11,08,32,000 4,82,49,075 96,21,501 5,78,70,576 -5,29,61,424
800 03 00 06 8,19,40,000 2,66,725 0 2,66,725 0.33 -8,16,73,275 -99.67
Dtl Head (00) Total 8,19,40,000 2,66,725 0 2,66,725 -8,16,73,275
Sub Head (03)Total: 8,19,40,000 2,66,725 0 2,66,725 -8,16,73,275
04 01 49 32,58,00,000 83,73,88,156 2,34,12,287 86,08,00,443 100.00 53,50,00,443 100.00
Dtl Head (01) Total 32,58,00,000 83,73,88,156 2,34,12,287 86,08,00,443 53,50,00,443
02 49 68,90,00,000 34,37,42,617 8,67,68,894 43,05,11,511 62.48 -25,84,88,489 -37.52
Dtl Head (02) Total 68,90,00,000 34,37,42,617 8,67,68,894 43,05,11,511 -25,84,88,489
Sub Head (04)Total: 1,01,48,00,000 1,18,11,30,773 11,01,81,181 1,29,13,11,954 27,65,11,954
05 00 16 1,000 0 -1,396 -1,396 100.00 -2,396 100.00
Dtl Head (00) Total 1,000 0 -1,396 -1,396 -2,396
Sub Head (05)Total: 1,000 0 -1,396 -1,396 -2,396
10 00 33 7,50,00,00,000 3,50,79,00,000 0 3,50,79,00,000 46.77 -3,99,21,00,000 -53.23
Dtl Head (00) Total 7,50,00,00,000 3,50,79,00,000 0 3,50,79,00,000 -3,99,21,00,000
Page 257 of 402
GRANT--> 0062
NONPLAN
2071 01 800 10 Sub Head (10)Total: 7,50,00,00,000 3,50,79,00,000 0 3,50,79,00,000 -3,99,21,00,000

Mnr Hd (800) Total: 8,59,67,41,000 4,68,92,97,498 11,01,79,785 4,79,94,77,283 -3,79,72,63,717
Sb Mj hd (01) Total **************** 79,51,00,17,742 15,22,72,60,208 94,73,72,77,950 ****************
Mj Hd (2071) Total: **************** 79,51,00,17,742 15,22,72,60,208 94,73,72,77,950 ****************
NONPLAN TOTAL: **************** 79,53,35,16,925 15,23,32,45,445 94,76,67,62,370 ****************
2235 60 104 03 00 42 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 19.23 -12,18,77,046 -80.77

Dtl Head (00) Total 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 -12,18,77,046
Sub Head (03)Total: 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 -12,18,77,046
Mnr Hd (104) Total: 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 -12,18,77,046
Sb Mj hd (60) Total 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 -12,18,77,046
Mj Hd (2235) Total: 15,09,00,000 2,30,37,717 59,85,237 2,90,22,954 -12,18,77,046
NONPLAN TOTAL: **************** 79,53,35,16,925 15,23,32,45,445 94,76,67,62,370 ****************
PLAN
2071 01 104 03 02 33 0 82,73,627 0 82,73,627 100.00 82,73,627 100.00

Dtl Head (02) Total 0 82,73,627 0 82,73,627 82,73,627
Sub Head (03)Total: 0 82,73,627 0 82,73,627 82,73,627
Mnr Hd (104) Total: 0 82,73,627 0 82,73,627 82,73,627
Sb Mj hd (01) Total 0 82,73,627 0 82,73,627 82,73,627
Mj Hd (2071) Total: 0 82,73,627 0 82,73,627 82,73,627
PLAN TOTAL: 0 82,73,627 0 82,73,627 82,73,627
X
2071 01 109 12 01 33 0 -2,16,314 0 -2,16,314 100.00 -2,16,314 100.00

Dtl Head (01) Total 0 -2,16,314 0 -2,16,314 -2,16,314
Sub Head (12)Total: 0 -2,16,314 0 -2,16,314 -2,16,314
Mnr Hd (109) Total: 0 -2,16,314 0 -2,16,314 -2,16,314
Sb Mj hd (01) Total 0 -2,16,314 0 -2,16,314 -2,16,314
Mj Hd (2071) Total: 0 -2,16,314 0 -2,16,314 -2,16,314
X TOTAL: 0 -2,16,314 0 -2,16,314 -2,16,314
CCO (SECRETARY, FINANCE DEPARTMENT, U.P. GOVT./ **************** 79,54,15,74,238 15,23,32,45,445 94,77,48,19,683 ****************
DIRECTOR, PENSION U.P., LUCKNOW) TOTAL:
Page 258 of 402
GRANT--> 0063
NONPLAN
2054 00 003 03 00 01 1,52,00,000 67,16,269 11,12,979 78,29,248 51.51 -73,70,752 -48.49

02 2,00,000 1,04,660 15,000 1,19,660 59.83 -80,340 -40.17
03 1,26,16,000 54,48,458 8,85,502 63,33,960 50.21 -62,82,040 -49.79
04 75,000 46,591 -10,917 35,674 47.57 -39,326 -52.43
05 30,000 0 21,021 21,021 70.07 -8,979 -29.93
06 22,80,000 10,39,498 1,72,363 12,11,861 53.15 -10,68,139 -46.85
08 10,00,000 3,86,641 22,317 4,08,958 40.90 -5,91,042 -59.10
09 30,00,000 11,49,849 2,57,644 14,07,493 46.92 -15,92,507 -53.08
10 2,50,000 67,620 0 67,620 27.05 -1,82,380 -72.95
11 1,50,000 5,601 0 5,601 3.73 -1,44,399 -96.27
12 2,50,000 1,97,722 17,210 2,14,932 85.97 -35,068 -14.03
13 2,00,000 84,036 14,016 98,052 49.03 -1,01,948 -50.97
15 10,00,000 3,83,593 65,174 4,48,767 44.88 -5,51,233 -55.12
16 15,50,000 6,00,967 1,33,217 7,34,184 47.37 -8,15,816 -52.63
18 1,20,000 14,500 0 14,500 12.08 -1,05,500 -87.92
26 1,00,000 0 94,650 94,650 94.65 -5,350 -5.35
29 30,00,000 3,21,488 7,055 3,28,543 10.95 -26,71,457 -89.05
47 6,25,000 44,412 0 44,412 7.11 -5,80,588 -92.89
49 4,00,000 3,83,496 0 3,83,496 95.87 -16,504 -4.13
Dtl Head (00) Total 4,20,46,000 1,69,95,401 28,07,231 1,98,02,632 -2,22,43,368
Sub Head (03)Total: 4,20,46,000 1,69,95,401 28,07,231 1,98,02,632 -2,22,43,368
Mnr Hd (003) Total: 4,20,46,000 1,69,95,401 28,07,231 1,98,02,632 -2,22,43,368
095 03 00 01 6,50,00,000 1,89,89,381 33,30,434 2,23,19,815 34.34 -4,26,80,185 -65.66
02 85,000 7,700 3,600 11,300 13.29 -73,700 -86.71
03 5,39,50,000 1,56,81,994 25,99,122 1,82,81,116 33.89 -3,56,68,884 -66.11
04 14,00,000 3,99,656 1,15,306 5,14,962 36.78 -8,85,038 -63.22
05 5,00,000 43,990 0 43,990 8.80 -4,56,010 -91.20
06 80,00,000 21,36,130 4,03,267 25,39,397 31.74 -54,60,603 -68.26
08 42,00,000 15,73,804 3,10,950 18,84,754 44.88 -23,15,246 -55.12
09 10,00,000 1,58,249 1,57,933 3,16,182 31.62 -6,83,818 -68.38
11 16,10,000 2,37,988 1,03,857 3,41,845 21.23 -12,68,155 -78.77
12 8,00,000 15,000 70,871 85,871 10.73 -7,14,129 -89.27
13 8,00,000 2,29,541 78,948 3,08,489 38.56 -4,91,511 -61.44
15 36,00,000 10,29,725 3,45,401 13,75,126 38.20 -22,24,874 -61.80
16 31,00,000 11,26,806 2,00,073 13,26,879 42.80 -17,73,121 -57.20
17 12,00,000 2,19,362 52,960 2,72,322 22.69 -9,27,678 -77.31
26 46,00,000 16,21,029 7,53,728 23,74,757 51.63 -22,25,243 -48.37
29 10,00,000 2,20,990 1,49,000 3,69,990 37.00 -6,30,010 -63.00
42 1,000 10,000 0 10,000 100.00 9,000 100.00
46 22,80,000 90,858 0 90,858 3.99 -21,89,142 -96.01
47 30,00,000 4,63,566 1,49,332 6,12,898 20.43 -23,87,102 -79.57
49 15,00,000 2,04,390 18,957 2,23,347 14.89 -12,76,653 -85.11
Dtl Head (00) Total 15,76,26,000 4,44,60,159 88,43,739 5,33,03,898 -10,43,22,102
Sub Head (03)Total: 15,76,26,000 4,44,60,159 88,43,739 5,33,03,898 -10,43,22,102
Mnr Hd (095) Total: 15,76,26,000 4,44,60,159 88,43,739 5,33,03,898 -10,43,22,102
Page 259 of 402
GRANT--> 0063
NONPLAN
2054 00 097 03 00 01 73,00,00,000 28,37,19,932 4,43,59,331 32,80,79,263 44.94 -40,19,20,737 -55.06

02 6,50,000 22,455 27,000 49,455 7.61 -6,00,545 -92.39
03 60,59,00,000 23,02,32,920 3,53,50,413 26,55,83,333 43.83 -34,03,16,667 -56.17
04 70,00,000 21,62,685 4,11,555 25,74,240 36.77 -44,25,760 -63.23
05 15,00,000 2,71,437 98,324 3,69,761 24.65 -11,30,239 -75.35
06 8,00,00,000 2,39,23,481 36,55,567 2,75,79,048 34.47 -5,24,20,952 -65.53
08 3,32,90,000 82,64,554 21,24,312 1,03,88,866 31.21 -2,29,01,134 -68.79
09 70,00,000 14,68,410 7,20,559 21,88,969 31.27 -48,11,031 -68.73
10 20,00,000 34,153 0 34,153 1.71 -19,65,847 -98.29
11 78,00,000 11,76,823 4,43,478 16,20,301 20.77 -61,79,699 -79.23
12 39,00,000 4,51,833 3,39,622 7,91,455 20.29 -31,08,545 -79.71
13 27,00,000 7,08,615 1,43,545 8,52,160 31.56 -18,47,840 -68.44
15 75,00,000 25,73,162 6,22,521 31,95,683 42.61 -43,04,317 -57.39
16 3,02,84,000 73,19,619 18,77,961 91,97,580 30.37 -2,10,86,420 -69.63
17 3,00,000 50,543 15,000 65,543 21.85 -2,34,457 -78.15
26 35,00,000 12,06,302 1,32,653 13,38,955 38.26 -21,61,045 -61.74
29 3,65,00,000 44,63,333 38,34,063 82,97,396 22.73 -2,82,02,604 -77.27
44 20,60,000 3,10,859 4,94,361 8,05,220 39.09 -12,54,780 -60.91
45 10,00,000 42,544 48,486 91,030 9.10 -9,08,970 -90.90
46 2,35,00,000 42,000 15,100 57,100 0.24 -2,34,42,900 -99.76
47 3,20,00,000 74,27,068 41,06,020 1,15,33,088 36.04 -2,04,66,912 -63.96
49 1,00,00,000 23,64,962 23,96,220 47,61,182 47.61 -52,38,818 -52.39
51 8,00,000 10,970 0 10,970 1.37 -7,89,030 -98.63
Dtl Head (00) Total 1,62,91,84,000 57,82,48,660 10,12,16,091 67,94,64,751 -94,97,19,249
Sub Head (03)Total: 1,62,91,84,000 57,82,48,660 10,12,16,091 67,94,64,751 -94,97,19,249
04 01 16 17,00,000 7,04,122 38,765 7,42,887 43.70 -9,57,113 -56.30
Dtl Head (01) Total 17,00,000 7,04,122 38,765 7,42,887 -9,57,113
Sub Head (04)Total: 17,00,000 7,04,122 38,765 7,42,887 -9,57,113
Mnr Hd (097) Total: 1,63,08,84,000 57,89,52,782 10,12,54,856 68,02,07,638 -95,06,76,362
Sb Mj hd (00) Total 1,83,05,56,000 64,04,08,342 11,29,05,826 75,33,14,168 -1,07,72,41,832
Mj Hd (2054) Total: 1,83,05,56,000 64,04,08,342 11,29,05,826 75,33,14,168 -1,07,72,41,832
NONPLAN TOTAL: 1,83,05,56,000 64,04,08,342 11,29,05,826 75,33,14,168 -1,07,72,41,832
PLAN
2054 00 800 04 00 46 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 47.06 -19,58,90,738 -52.94

Dtl Head (00) Total 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
Sub Head (04)Total: 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
Mnr Hd (800) Total: 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
Sb Mj hd (00) Total 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
Mj Hd (2054) Total: 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
PLAN TOTAL: 37,00,00,000 16,83,01,021 58,08,241 17,41,09,262 -19,58,90,738
Page 260 of 402
GRANT--> 0063
CCO (SECRETARY, FINANCE DEPARTMENT, U.P. GOVT.) 2,20,05,56,000 80,87,09,363 11,87,14,067 92,74,23,430 -1,27,31,32,570
TOTAL:
Page 261 of 402
GRANT--> 0065
CHAIRMAN, STATE FINANCE COMMISSION, U.P.,LUCKNOW
NONPLAN
2054 00 095 03 00 01 1,58,50,000 61,51,914 9,31,180 70,83,094 44.69 -87,66,906 -55.31

03 1,31,56,000 48,72,248 7,76,180 56,48,428 42.93 -75,07,572 -57.07
04 4,00,000 1,45,701 90,086 2,35,787 58.95 -1,64,213 -41.05
06 26,00,000 8,85,525 1,27,221 10,12,746 38.95 -15,87,254 -61.05
08 5,00,000 3,16,019 49,625 3,65,644 73.13 -1,34,356 -26.87
09 2,50,000 1,02,252 25,655 1,27,907 51.16 -1,22,093 -48.84
12 1,50,000 51,222 0 51,222 34.15 -98,778 -65.85
13 90,000 21,510 7,995 29,505 32.78 -60,495 -67.22
15 4,50,000 1,99,932 34,558 2,34,490 52.11 -2,15,510 -47.89
29 3,00,000 2,33,370 0 2,33,370 77.79 -66,630 -22.21
42 5,000 0 3,920 3,920 78.42 -1,080 -21.58
46 5,00,000 2,78,050 0 2,78,050 55.61 -2,21,950 -44.39
47 1,50,000 26,454 14,951 41,405 27.60 -1,08,595 -72.40
49 3,00,000 2,98,128 0 2,98,128 99.38 -1,872 -0.62
Dtl Head (00) Total 3,47,01,000 1,35,82,325 20,61,371 1,56,43,696 -1,90,57,304
Sub Head (03)Total: 3,47,01,000 1,35,82,325 20,61,371 1,56,43,696 -1,90,57,304
Mnr Hd (095) Total: 3,47,01,000 1,35,82,325 20,61,371 1,56,43,696 -1,90,57,304
098 03 00 01 27,00,00,000 10,18,26,436 1,70,49,527 11,88,75,963 44.03 -15,11,24,037 -55.97
02 9,00,000 98,960 24,000 1,22,960 13.66 -7,77,040 -86.34
03 22,41,00,000 8,10,25,397 1,45,04,836 9,55,30,233 42.63 -12,85,69,767 -57.37
04 36,00,000 11,59,234 2,21,360 13,80,594 38.35 -22,19,406 -61.65
05 25,00,000 4,08,545 59,528 4,68,073 18.72 -20,31,927 -81.28
06 3,40,00,000 1,24,09,944 19,98,838 1,44,08,782 42.38 -1,95,91,218 -57.62
08 25,00,000 6,88,581 2,18,278 9,06,859 36.27 -15,93,141 -63.73
09 10,00,000 3,20,854 96,782 4,17,636 41.76 -5,82,364 -58.24
10 4,00,000 3,66,584 0 3,66,584 91.65 -33,416 -8.35
11 14,40,000 1,30,718 91,266 2,21,984 15.42 -12,18,016 -84.58
12 20,00,000 1,28,101 22,571 1,50,672 7.53 -18,49,328 -92.47
13 6,00,000 1,20,044 45,690 1,65,734 27.62 -4,34,266 -72.38
15 20,00,000 3,23,664 1,72,552 4,96,216 24.81 -15,03,784 -75.19
16 10,00,000 30,791 19,897 50,688 5.07 -9,49,312 -94.93
17 55,00,000 17,13,802 3,04,877 20,18,679 36.70 -34,81,321 -63.30
29 14,00,000 4,950 0 4,950 0.35 -13,95,050 -99.65
44 12,00,000 1,48,936 28,106 1,77,042 14.75 -10,22,958 -85.25
45 1,00,000 31,600 0 31,600 31.60 -68,400 -68.40
46 50,00,000 8,999 0 8,999 0.18 -49,91,001 -99.82
47 10,00,000 1,11,930 61,349 1,73,279 17.33 -8,26,721 -82.67
49 37,00,000 13,02,980 2,33,759 15,36,739 41.53 -21,63,261 -58.47
Dtl Head (00) Total 56,39,40,000 20,23,61,050 3,51,53,216 23,75,14,266 -32,64,25,734
Sub Head (03)Total: 56,39,40,000 20,23,61,050 3,51,53,216 23,75,14,266 -32,64,25,734
Mnr Hd (098) Total: 56,39,40,000 20,23,61,050 3,51,53,216 23,75,14,266 -32,64,25,734
800 03 00 01 2,48,00,000 88,91,831 4,68,332 93,60,163 37.74 -1,54,39,837 -62.26
03 2,05,84,000 72,45,532 3,04,157 75,49,689 36.68 -1,30,34,311 -63.32
04 3,50,000 42,226 19,441 61,667 17.62 -2,88,333 -82.38
05 35,000 13,250 0 13,250 37.86 -21,750 -62.14
Page 262 of 402
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CHAIRMAN, STATE FINANCE COMMISSION, U.P.,LUCKNOW
NONPLAN
2054 00 800 03 00 06 29,00,000 11,39,196 1,97,994 13,37,190 46.11 -15,62,810 -53.89

08 20,00,000 5,23,299 69,669 5,92,968 29.65 -14,07,032 -70.35
11 8,00,000 92,213 0 92,213 11.53 -7,07,787 -88.47
12 8,00,000 1,12,285 5,023 1,17,308 14.66 -6,82,692 -85.34
13 2,00,000 62,215 11,689 73,904 36.95 -1,26,096 -63.05
15 15,00,000 3,14,167 1,34,606 4,48,773 29.92 -10,51,227 -70.08
16 7,00,00,000 3,26,26,227 2,12,737 3,28,38,964 46.91 -3,71,61,036 -53.09
42 3,50,000 45,854 41,728 87,582 25.02 -2,62,418 -74.98
46 25,00,000 1,00,475 2,59,000 3,59,475 14.38 -21,40,525 -85.62
47 30,00,000 7,79,297 1,97,645 9,76,942 32.56 -20,23,058 -67.44
49 10,00,000 3,74,489 1,30,972 5,05,461 50.55 -4,94,539 -49.45
51 20,000 0 5,712 5,712 28.57 -14,288 -71.44
Dtl Head (00) Total 13,08,39,000 5,23,62,556 20,58,705 5,44,21,261 -7,64,17,739
Sub Head (03)Total: 13,08,39,000 5,23,62,556 20,58,705 5,44,21,261 -7,64,17,739
Mnr Hd (800) Total: 13,08,39,000 5,23,62,556 20,58,705 5,44,21,261 -7,64,17,739
Sb Mj hd (00) Total 72,94,80,000 26,83,05,931 3,92,73,292 30,75,79,223 -42,19,00,777
Mj Hd (2054) Total: 72,94,80,000 26,83,05,931 3,92,73,292 30,75,79,223 -42,19,00,777
NONPLAN TOTAL: 72,94,80,000 26,83,05,931 3,92,73,292 30,75,79,223 -42,19,00,777
CCO (CHAIRMAN, STATE FINANCE COMMISSION, 72,94,80,000 26,83,05,931 3,92,73,292 30,75,79,223 -42,19,00,777
U.P.,LUCKNOW) TOTAL:
Page 263 of 402
GRANT--> 0065
CHIEF AUDIT OFFICER, COOPERATIVE SOCIETIES & PANCHAYAT, U.P.,LUCKNOW
NONPLAN
2425 00 101 03 00 01 42,00,00,000 13,85,69,503 3,41,91,323 17,27,60,826 41.13 -24,72,39,174 -58.87

02 5,00,000 20,270 17,800 38,070 7.61 -4,61,930 -92.39
03 34,86,00,000 10,46,90,428 2,82,05,759 13,28,96,187 38.12 -21,57,03,813 -61.88
04 55,00,000 17,12,439 3,23,607 20,36,046 37.02 -34,63,954 -62.98
05 20,50,000 77,749 1,10,317 1,88,066 9.17 -18,61,934 -90.83
06 4,20,00,000 1,60,53,100 41,29,354 2,01,82,454 48.05 -2,18,17,546 -51.95
08 35,00,000 4,49,572 1,32,000 5,81,572 16.62 -29,18,428 -83.38
09 9,00,000 18,107 35,025 53,132 5.90 -8,46,868 -94.10
10 85,000 0 4,528 4,528 5.33 -80,472 -94.67
11 25,00,000 2,16,718 53,825 2,70,543 10.82 -22,29,457 -89.18
12 28,00,000 3,30,302 46,888 3,77,190 13.47 -24,22,810 -86.53
13 8,00,000 48,019 92,597 1,40,616 17.58 -6,59,384 -82.42
15 50,00,000 11,51,255 2,49,680 14,00,935 28.02 -35,99,065 -71.98
16 8,50,000 27,360 0 27,360 3.22 -8,22,640 -96.78
17 25,00,000 2,43,874 2,44,475 4,88,349 19.53 -20,11,651 -80.47
19 2,00,000 18,177 3,212 21,389 10.69 -1,78,611 -89.31
26 5,00,000 40,276 13,428 53,704 10.74 -4,46,296 -89.26
44 5,50,000 12,910 3,399 16,309 2.97 -5,33,691 -97.03
45 2,00,000 1,955 16,680 18,635 9.32 -1,81,365 -90.68
47 15,00,000 2,20,082 51,425 2,71,507 18.10 -12,28,493 -81.90
49 53,00,000 21,65,273 8,63,772 30,29,045 57.15 -22,70,955 -42.85
51 30,000 1,990 0 1,990 6.64 -28,010 -93.36
Dtl Head (00) Total 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
Sub Head (03)Total: 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
Mnr Hd (101) Total: 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
Sb Mj hd (00) Total 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
Mj Hd (2425) Total: 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
NONPLAN TOTAL: 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
CCO (CHIEF AUDIT OFFICER, COOPERATIVE SOCIETIES 84,58,65,000 26,60,69,359 6,87,89,094 33,48,58,453 -51,10,06,547
& PANCHAYAT, U.P.,LUCKNOW) TOTAL:
Page 264 of 402
GRANT--> 0065
DIRECTOR, FINANCE STATISTICAL DIRECTORATE, U.P., LUCKNOW
NONPLAN
2070 00 105 03 01 01 56,00,000 12,01,444 4,62,750 16,64,194 29.72 -39,35,806 -70.28

03 46,48,000 10,53,947 3,94,000 14,47,947 31.15 -32,00,053 -68.85
04 1,00,000 6,410 7,556 13,966 13.97 -86,034 -86.03
06 10,25,000 1,98,132 74,460 2,72,592 26.59 -7,52,408 -73.41
08 1,50,000 25,027 0 25,027 16.69 -1,24,973 -83.31
11 2,00,000 23,130 0 23,130 11.57 -1,76,870 -88.43
29 1,00,000 21,222 14,235 35,457 35.46 -64,543 -64.54
47 2,00,000 16,850 6,750 23,600 11.80 -1,76,400 -88.20
49 50,000 38,515 0 38,515 77.03 -11,485 -22.97
Dtl Head (01) Total 1,20,73,000 25,84,677 9,59,751 35,44,428 -85,28,572
Sub Head (03)Total: 1,20,73,000 25,84,677 9,59,751 35,44,428 -85,28,572
Mnr Hd (105) Total: 1,20,73,000 25,84,677 9,59,751 35,44,428 -85,28,572
800 03 00 01 57,18,000 22,81,082 5,38,278 28,19,360 49.31 -28,98,640 -50.69
02 3,68,000 72,460 0 72,460 19.69 -2,95,540 -80.31
03 47,46,000 18,62,042 4,09,619 22,71,661 47.86 -24,74,339 -52.14
06 8,55,000 3,58,329 88,118 4,46,447 52.22 -4,08,553 -47.78
08 75,000 33,767 3,624 37,391 49.85 -37,609 -50.15
09 1,20,000 22,538 16,714 39,252 32.71 -80,748 -67.29
13 40,000 4,804 5,018 9,822 24.56 -30,178 -75.45
15 1,00,000 10,000 140 10,140 10.14 -89,860 -89.86
16 50,000 5,000 10,000 15,000 30.00 -35,000 -70.00
49 1,50,000 91,288 10,535 1,01,823 67.88 -48,177 -32.12
Dtl Head (00) Total 1,22,22,000 47,41,310 10,82,046 58,23,356 -63,98,644
Sub Head (03)Total: 1,22,22,000 47,41,310 10,82,046 58,23,356 -63,98,644
Mnr Hd (800) Total: 1,22,22,000 47,41,310 10,82,046 58,23,356 -63,98,644
Sb Mj hd (00) Total 2,42,95,000 73,25,987 20,41,797 93,67,784 -1,49,27,216
Mj Hd (2070) Total: 2,42,95,000 73,25,987 20,41,797 93,67,784 -1,49,27,216
NONPLAN TOTAL: 2,42,95,000 73,25,987 20,41,797 93,67,784 -1,49,27,216
CCO (DIRECTOR, FINANCE STATISTICAL DIRECTORATE, 2,42,95,000 73,25,987 20,41,797 93,67,784 -1,49,27,216
U.P., LUCKNOW) TOTAL:
Page 265 of 402
GRANT--> 0065
DIRECTOR, FINANCIAL PLANNING AND RESOURCES DIRECTORATE, U.P. LUCKNOW
NONPLAN
2047 00 103 03 00 01 10,08,61,000 3,87,04,567 64,00,526 4,51,05,093 44.72 -5,57,55,907 -55.28

03 8,37,15,000 3,03,74,886 49,25,862 3,53,00,748 42.17 -4,84,14,252 -57.83
04 39,84,000 5,92,317 1,33,199 7,25,516 18.21 -32,58,484 -81.79
05 4,00,000 28,311 0 28,311 7.08 -3,71,689 -92.92
06 90,73,000 33,13,426 4,85,854 37,99,280 41.87 -52,73,720 -58.13
07 3,39,000 39,200 19,200 58,400 17.23 -2,80,600 -82.77
08 23,70,000 3,59,422 1,38,191 4,97,613 21.00 -18,72,387 -79.00
09 12,84,000 2,82,883 86,434 3,69,317 28.76 -9,14,683 -71.24
10 2,14,000 39,142 0 39,142 18.29 -1,74,858 -81.71
11 14,64,000 1,78,925 47,231 2,26,156 15.45 -12,37,844 -84.55
12 10,05,000 17,919 3,949 21,868 2.18 -9,83,132 -97.82
13 27,36,000 4,57,726 1,19,359 5,77,085 21.09 -21,58,915 -78.91
15 88,68,000 16,35,035 3,45,032 19,80,067 22.33 -68,87,933 -77.67
16 18,80,000 5,65,696 99,758 6,65,454 35.40 -12,14,546 -64.60
17 2,00,000 36,657 391 37,048 18.52 -1,62,952 -81.48
19 70,00,000 1,00,235 1,89,979 2,90,214 4.15 -67,09,786 -95.85
29 9,00,000 31,910 19,770 51,680 5.74 -8,48,320 -94.26
44 2,50,000 1,087 0 1,087 0.44 -2,48,913 -99.56
46 5,00,000 2,450 0 2,450 0.49 -4,97,550 -99.51
47 12,80,000 1,25,921 50,914 1,76,835 13.82 -11,03,165 -86.18
49 25,00,000 9,20,406 1,07,235 10,27,641 41.11 -14,72,359 -58.89
51 75,000 1,360 680 2,040 2.72 -72,960 -97.28
Dtl Head (00) Total 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
Sub Head (03)Total: 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
Mnr Hd (103) Total: 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
Sb Mj hd (00) Total 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
Mj Hd (2047) Total: 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
NONPLAN TOTAL: 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
CCO (DIRECTOR, FINANCIAL PLANNING AND RESOURCES 23,08,98,000 7,78,09,481 1,31,73,564 9,09,83,045 -13,99,14,955
DIRECTORATE, U.P. LUCKNOW) TOTAL:
Page 266 of 402
GRANT--> 0065
DIRECTOR, PENSION U.P.,LUCKNOW / DIRECTOR INTERNAL AUDIT, U.P.,LUCKNOW
NONPLAN
2052 00 090 03 00 16 7,00,000 3,50,000 0 3,50,000 50.00 -3,50,000 -50.00

47 5,50,000 74,246 0 74,246 13.50 -4,75,754 -86.50
Dtl Head (00) Total 12,50,000 4,24,246 0 4,24,246 -8,25,754
Sub Head (03)Total: 12,50,000 4,24,246 0 4,24,246 -8,25,754
Mnr Hd (090) Total: 12,50,000 4,24,246 0 4,24,246 -8,25,754
091 03 00 01 65,40,000 21,06,749 3,51,490 24,58,239 37.59 -40,81,761 -62.41
03 54,28,000 17,22,989 2,79,672 20,02,661 36.90 -34,25,339 -63.10
04 40,000 2,438 7,897 10,335 25.84 -29,665 -74.16
06 8,75,000 2,89,460 44,720 3,34,180 38.19 -5,40,820 -61.81
08 50,000 8,411 5,344 13,755 27.51 -36,245 -72.49
11 35,000 1,630 0 1,630 4.66 -33,370 -95.34
13 60,000 14,647 2,598 17,245 28.74 -42,755 -71.26
15 1,50,000 38,910 11,149 50,059 33.37 -99,941 -66.63
26 50,000 13,305 474 13,779 27.56 -36,221 -72.44
46 3,50,000 0 41,591 41,591 11.88 -3,08,409 -88.12
47 2,50,000 11,641 0 11,641 4.66 -2,38,359 -95.34
49 1,00,000 0 9,270 9,270 9.27 -90,730 -90.73
51 5,000 1,360 0 1,360 27.22 -3,640 -72.78
Dtl Head (00) Total 1,39,33,000 42,11,540 7,54,205 49,65,745 -89,67,255
Sub Head (03)Total: 1,39,33,000 42,11,540 7,54,205 49,65,745 -89,67,255
04 00 01 1,00,00,000 33,45,488 5,66,860 39,12,348 39.12 -60,87,652 -60.88
03 83,00,000 26,10,110 6,85,574 32,95,684 39.71 -50,04,316 -60.29
04 50,000 30,249 0 30,249 60.50 -19,751 -39.50
06 16,00,000 5,19,790 87,173 6,06,963 37.94 -9,93,037 -62.06
08 1,00,000 10,000 0 10,000 10.00 -90,000 -90.00
13 25,000 2,280 980 3,260 13.04 -21,740 -86.96
15 10,00,000 1,95,340 42,748 2,38,088 23.81 -7,61,912 -76.19
16 1,00,000 6,60,620 1,21,900 7,82,520 100.00 6,82,520 100.00
26 1,25,000 86,456 0 86,456 69.17 -38,544 -30.83
46 3,00,000 1,99,631 0 1,99,631 66.54 -1,00,369 -33.46
47 2,00,000 47,345 28,220 75,565 37.78 -1,24,435 -62.22
49 1,00,000 29,883 3,462 33,345 33.35 -66,655 -66.66
51 20,000 6,120 0 6,120 30.61 -13,880 -69.40
Dtl Head (00) Total 2,19,20,000 77,43,312 15,36,917 92,80,229 -1,26,39,771
Sub Head (04)Total: 2,19,20,000 77,43,312 15,36,917 92,80,229 -1,26,39,771
05 00 01 56,96,000 20,65,558 8,00,690 28,66,248 50.32 -28,29,752 -49.68
03 47,28,000 16,07,839 6,37,880 22,45,719 47.50 -24,82,281 -52.50
04 1,00,000 7,156 10,480 17,636 17.64 -82,364 -82.36
06 12,00,000 3,56,710 1,44,640 5,01,350 41.78 -6,98,650 -58.22
08 90,000 29,987 2,255 32,242 35.82 -57,758 -64.18
11 1,00,000 5,369 0 5,369 5.37 -94,631 -94.63
13 50,000 6,215 1,981 8,196 16.39 -41,804 -83.61
15 4,50,000 2,56,529 45,038 3,01,567 67.01 -1,48,433 -32.99
16 1,00,000 25,873 4,937 30,810 30.81 -69,190 -69.19
Page 267 of 402
GRANT--> 0065
DIRECTOR, PENSION U.P.,LUCKNOW / DIRECTOR INTERNAL AUDIT, U.P.,LUCKNOW
NONPLAN
2052 00 091 05 00 29 60,000 7,295 0 7,295 12.16 -52,705 -87.84

42 50,000 4,680 0 4,680 9.36 -45,320 -90.64
47 60,000 17,859 2,750 20,609 34.35 -39,391 -65.65
49 1,60,000 1,09,385 42,754 1,52,139 95.09 -7,861 -4.91
Dtl Head (00) Total 1,28,44,000 45,00,455 16,93,405 61,93,860 -66,50,140
Sub Head (05)Total: 1,28,44,000 45,00,455 16,93,405 61,93,860 -66,50,140
Mnr Hd (091) Total: 4,86,97,000 1,64,55,307 39,84,527 2,04,39,834 -2,82,57,166
Sb Mj hd (00) Total 4,99,47,000 1,68,79,553 39,84,527 2,08,64,080 -2,90,82,920
Mj Hd (2052) Total: 4,99,47,000 1,68,79,553 39,84,527 2,08,64,080 -2,90,82,920
NONPLAN TOTAL: 4,99,47,000 1,68,79,553 39,84,527 2,08,64,080 -2,90,82,920
CCO (DIRECTOR, PENSION U.P.,LUCKNOW / DIRECTOR 4,99,47,000 1,68,79,553 39,84,527 2,08,64,080 -2,90,82,920
INTERNAL AUDIT, U.P.,LUCKNOW) TOTAL:
Page 268 of 402
GRANT--> 0065
DIRECTOR, STATE LOTTERIES U.P., LUCKNOW
NONPLAN
4059 01 051 03 00 25 8,00,000 0 1,53,000 1,53,000 19.13 -6,47,000 -80.87

Dtl Head (00) Total 8,00,000 0 1,53,000 1,53,000 -6,47,000
Sub Head (03)Total: 8,00,000 0 1,53,000 1,53,000 -6,47,000
Mnr Hd (051) Total: 8,00,000 0 1,53,000 1,53,000 -6,47,000
Sb Mj hd (01) Total 8,00,000 0 1,53,000 1,53,000 -6,47,000
Mj Hd (4059) Total: 8,00,000 0 1,53,000 1,53,000 -6,47,000
NONPLAN TOTAL: 8,00,000 0 1,53,000 1,53,000 -6,47,000
CCO (DIRECTOR, STATE LOTTERIES U.P., LUCKNOW) 8,00,000 0 1,53,000 1,53,000 -6,47,000
TOTAL:
Page 269 of 402
GRANT--> 0065
REGISTRAR, FIRMS, CHITS & SOCIETIES, U.P., LUCKNOW
NONPLAN
3475 00 200 03 00 01 3,80,00,000 1,29,85,934 37,27,097 1,67,13,031 43.98 -2,12,86,969 -56.02

03 3,15,40,000 98,92,170 28,12,033 1,27,04,203 40.28 -1,88,35,797 -59.72
04 8,50,000 65,749 5,276 71,025 8.36 -7,78,975 -91.64
06 46,00,000 14,41,722 3,85,705 18,27,427 39.73 -27,72,573 -60.27
08 5,00,000 1,82,916 71,349 2,54,265 50.85 -2,45,735 -49.15
09 7,00,000 1,71,906 3,599 1,75,505 25.07 -5,24,495 -74.93
10 53,000 0 34,248 34,248 64.62 -18,752 -35.38
11 7,00,000 67,716 59,985 1,27,701 18.24 -5,72,299 -81.76
12 4,00,000 8,169 0 8,169 2.04 -3,91,831 -97.96
13 3,50,000 29,098 8,144 37,242 10.64 -3,12,758 -89.36
15 3,00,000 59,164 0 59,164 19.72 -2,40,836 -80.28
16 1,75,000 5,740 0 5,740 3.28 -1,69,260 -96.72
17 9,64,000 1,46,152 71,266 2,17,418 22.55 -7,46,582 -77.45
42 3,00,000 0 8,000 8,000 2.67 -2,92,000 -97.33
47 2,75,000 0 5,085 5,085 1.85 -2,69,915 -98.15
49 14,00,000 40,805 0 40,805 2.91 -13,59,195 -97.09
Dtl Head (00) Total 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
Sub Head (03)Total: 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
Mnr Hd (200) Total: 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
Sb Mj hd (00) Total 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
Mj Hd (3475) Total: 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
NONPLAN TOTAL: 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
CCO (REGISTRAR, FIRMS, CHITS & SOCIETIES, U.P., 8,11,07,000 2,50,97,241 71,91,787 3,22,89,028 -4,88,17,972
LUCKNOW) TOTAL:
Page 270 of 402
GRANT--> 0066
COMMUNITY INSURANCE, U.P.,LUCKNOW
NONPLAN
2235 60 105 03 00 01 1,35,32,000 59,50,381 10,60,041 70,10,422 51.81 -65,21,578 -48.19

02 40,000 9,450 2,050 11,500 28.75 -28,500 -71.25
03 1,12,32,000 48,92,554 8,48,343 57,40,897 51.11 -54,91,103 -48.89
04 1,25,000 24,290 675 24,965 19.97 -1,00,035 -80.03
06 18,26,000 8,89,911 1,32,965 10,22,876 56.02 -8,03,124 -43.98
08 3,00,000 67,479 8,843 76,322 25.44 -2,23,678 -74.56
09 3,50,000 1,59,454 31,606 1,91,060 54.59 -1,58,940 -45.41
10 40,000 34,248 0 34,248 85.62 -5,752 -14.38
11 1,50,000 20,905 602 21,507 14.34 -1,28,493 -85.66
13 1,50,000 49,844 10,208 60,052 40.03 -89,948 -59.97
15 5,00,000 1,18,074 22,802 1,40,876 28.18 -3,59,124 -71.82
16 3,00,000 84,478 12,586 97,064 32.35 -2,02,936 -67.65
17 40,000 32,445 0 32,445 81.12 -7,555 -18.89
42 9,000 0 2,000 2,000 22.23 -7,000 -77.77
46 50,000 2,000 850 2,850 5.70 -47,150 -94.30
47 1,00,000 6,100 0 6,100 6.10 -93,900 -93.90
49 15,00,000 4,83,419 63,603 5,47,022 36.47 -9,52,978 -63.53
Dtl Head (00) Total 3,02,44,000 1,28,25,032 21,97,174 1,50,22,206 -1,52,21,794
Sub Head (03)Total: 3,02,44,000 1,28,25,032 21,97,174 1,50,22,206 -1,52,21,794
05 00 42 30,00,00,000 30,00,00,000 0 30,00,00,000 100.00 0 0.00
Dtl Head (00) Total 30,00,00,000 30,00,00,000 0 30,00,00,000 0
Sub Head (05)Total: 30,00,00,000 30,00,00,000 0 30,00,00,000 0
Mnr Hd (105) Total: 33,02,44,000 31,28,25,032 21,97,174 31,50,22,206 -1,52,21,794
Sb Mj hd (60) Total 33,02,44,000 31,28,25,032 21,97,174 31,50,22,206 -1,52,21,794
Mj Hd (2235) Total: 33,02,44,000 31,28,25,032 21,97,174 31,50,22,206 -1,52,21,794
NONPLAN TOTAL: 33,02,44,000 31,28,25,032 21,97,174 31,50,22,206 -1,52,21,794
CCO (COMMUNITY INSURANCE, U.P.,LUCKNOW) TOTAL: 33,02,44,000 31,28,25,032 21,97,174 31,50,22,206 -1,52,21,794
Page 271 of 402
GRANT--> 0067
CHIEF SECRETARY, LAGISLATIVE COUNCIL, U.P
NONPLAN
2011 02 102 03 00 01 97,44,000 44,16,000 7,36,000 51,52,000 52.87 -45,92,000 -47.13

04 5,16,53,000 1,03,27,863 47,96,493 1,51,24,356 29.28 -3,65,28,644 -70.72
06 5,08,61,000 2,38,09,200 39,68,200 2,77,77,400 54.61 -2,30,83,600 -45.39
08 14,35,000 3,88,090 72,934 4,61,024 32.13 -9,73,976 -67.87
11 25,00,000 4,06,519 24,029 4,30,548 17.22 -20,69,452 -82.78
12 25,92,000 1,07,869 1,441 1,09,310 4.22 -24,82,690 -95.78
13 78,54,000 12,22,094 2,81,050 15,03,144 19.14 -63,50,856 -80.86
15 20,00,000 5,16,610 1,36,913 6,53,523 32.68 -13,46,477 -67.32
29 12,00,000 0 3,89,542 3,89,542 32.46 -8,10,458 -67.54
47 1,50,000 31,600 13,423 45,023 30.02 -1,04,977 -69.98
49 40,60,000 17,83,341 2,32,828 20,16,169 49.66 -20,43,831 -50.34
Dtl Head (00) Total 13,40,49,000 4,30,09,186 1,06,52,853 5,36,62,039 -8,03,86,961
Sub Head (03)Total: 13,40,49,000 4,30,09,186 1,06,52,853 5,36,62,039 -8,03,86,961
04 00 42 25,00,000 9,05,500 4,09,500 13,15,000 52.60 -11,85,000 -47.40
Dtl Head (00) Total 25,00,000 9,05,500 4,09,500 13,15,000 -11,85,000
Sub Head (04)Total: 25,00,000 9,05,500 4,09,500 13,15,000 -11,85,000
Mnr Hd (102) Total: 13,65,49,000 4,39,14,686 1,10,62,353 5,49,77,039 -8,15,71,961
103 03 00 01 8,18,27,000 3,02,46,825 50,38,575 3,52,85,400 43.12 -4,65,41,600 -56.88
02 25,00,000 9,09,406 2,01,000 11,10,406 44.42 -13,89,594 -55.58
03 6,79,16,000 2,48,75,877 39,82,420 2,88,58,297 42.49 -3,90,57,703 -57.51
04 11,00,000 3,20,213 1,88,280 5,08,493 46.23 -5,91,507 -53.77
06 1,20,57,000 52,29,336 7,84,471 60,13,807 49.88 -60,43,193 -50.12
08 19,95,000 8,19,767 24,731 8,44,498 42.33 -11,50,502 -57.67
11 4,25,000 25,200 24,491 49,691 11.69 -3,75,309 -88.31
12 5,25,000 1,71,333 12,461 1,83,794 35.01 -3,41,206 -64.99
13 8,62,000 2,31,375 44,015 2,75,390 31.95 -5,86,610 -68.05
15 6,00,000 1,95,046 16,605 2,11,651 35.28 -3,88,349 -64.72
42 16,50,000 15,12,000 0 15,12,000 91.64 -1,38,000 -8.36
45 1,00,000 35,500 0 35,500 35.50 -64,500 -64.50
47 2,00,000 1,30,439 34,560 1,64,999 82.50 -35,001 -17.50
49 20,00,000 6,33,365 77,321 7,10,686 35.53 -12,89,314 -64.47
51 8,67,000 5,10,705 0 5,10,705 58.90 -3,56,295 -41.10
Dtl Head (00) Total 17,46,24,000 6,58,46,387 1,04,28,930 7,62,75,317 -9,83,48,683
Sub Head (03)Total: 17,46,24,000 6,58,46,387 1,04,28,930 7,62,75,317 -9,83,48,683
Mnr Hd (103) Total: 17,46,24,000 6,58,46,387 1,04,28,930 7,62,75,317 -9,83,48,683
Sb Mj hd (02) Total 31,11,73,000 10,97,61,073 2,14,91,283 13,12,52,356 -17,99,20,644
Mj Hd (2011) Total: 31,11,73,000 10,97,61,073 2,14,91,283 13,12,52,356 -17,99,20,644
NONPLAN TOTAL: 31,11,73,000 10,97,61,073 2,14,91,283 13,12,52,356 -17,99,20,644
CCO (CHIEF SECRETARY, LAGISLATIVE COUNCIL, U.P) 31,11,73,000 10,97,61,073 2,14,91,283 13,12,52,356 -17,99,20,644
TOTAL:
Page 272 of 402
GRANT--> 0068
SPECIAL SECRETARY, ASSEMBLY, U.P.
NONPLAN
2011 02 101 03 00 01 3,48,24,000 1,68,76,011 28,30,667 1,97,06,678 56.59 -1,51,17,322 -43.41

04 25,37,69,000 5,73,92,677 1,91,75,104 7,65,67,781 30.17 -17,72,01,219 -69.83
06 18,28,18,000 8,87,31,093 1,48,75,999 10,36,07,092 56.67 -7,92,10,908 -43.33
08 60,70,000 4,19,936 39,617 4,59,553 7.57 -56,10,447 -92.43
13 1,65,00,000 42,76,294 8,37,580 51,13,874 30.99 -1,13,86,126 -69.01
15 75,00,000 18,54,326 3,28,448 21,82,774 29.10 -53,17,226 -70.90
29 82,00,000 2,83,709 6,719 2,90,428 3.54 -79,09,572 -96.46
42 52,00,000 4,81,318 0 4,81,318 9.26 -47,18,682 -90.74
49 3,55,00,000 91,91,860 34,21,414 1,26,13,274 35.53 -2,28,86,726 -64.47
Dtl Head (00) Total 55,03,81,000 17,95,07,224 4,15,15,548 22,10,22,772 -32,93,58,228
Sub Head (03)Total: 55,03,81,000 17,95,07,224 4,15,15,548 22,10,22,772 -32,93,58,228
04 00 42 40,00,000 4,81,000 46,000 5,27,000 13.18 -34,73,000 -86.83
Dtl Head (00) Total 40,00,000 4,81,000 46,000 5,27,000 -34,73,000
Sub Head (04)Total: 40,00,000 4,81,000 46,000 5,27,000 -34,73,000
Mnr Hd (101) Total: 55,43,81,000 17,99,88,224 4,15,61,548 22,15,49,772 -33,28,31,228
103 03 00 01 16,00,00,000 5,09,19,164 86,02,211 5,95,21,375 37.20 -10,04,78,625 -62.80
02 40,00,000 39,02,598 99,835 40,02,433 100.00 2,433 0.06
03 13,28,00,000 3,83,57,859 1,01,34,573 4,84,92,432 36.52 -8,43,07,568 -63.48
04 25,00,000 3,91,471 1,72,970 5,64,441 22.58 -19,35,559 -77.42
06 5,00,00,000 88,53,252 15,04,811 1,03,58,063 20.72 -3,96,41,937 -79.28
08 74,27,000 21,93,095 2,28,705 24,21,800 32.61 -50,05,200 -67.39
11 71,70,000 15,60,214 46,379 16,06,593 22.41 -55,63,407 -77.59
13 25,00,000 2,93,164 2,12,652 5,05,816 20.23 -19,94,184 -79.77
15 8,00,000 3,29,976 1,24,150 4,54,126 56.77 -3,45,874 -43.23
42 12,00,000 46,872 0 46,872 3.91 -11,53,128 -96.09
46 44,00,000 1,44,932 0 1,44,932 3.29 -42,55,068 -96.71
47 14,50,000 3,04,762 1,39,596 4,44,358 30.65 -10,05,642 -69.35
49 40,00,000 13,09,072 97,522 14,06,594 35.16 -25,93,406 -64.84
Dtl Head (00) Total 37,82,47,000 10,86,06,431 2,13,63,404 12,99,69,835 -24,82,77,165
Sub Head (03)Total: 37,82,47,000 10,86,06,431 2,13,63,404 12,99,69,835 -24,82,77,165
Mnr Hd (103) Total: 37,82,47,000 10,86,06,431 2,13,63,404 12,99,69,835 -24,82,77,165
Sb Mj hd (02) Total 93,26,28,000 28,85,94,655 6,29,24,952 35,15,19,607 -58,11,08,393
Mj Hd (2011) Total: 93,26,28,000 28,85,94,655 6,29,24,952 35,15,19,607 -58,11,08,393
NONPLAN TOTAL: 93,26,28,000 28,85,94,655 6,29,24,952 35,15,19,607 -58,11,08,393
CCO (SPECIAL SECRETARY, ASSEMBLY, U.P.) TOTAL: 93,26,28,000 28,85,94,655 6,29,24,952 35,15,19,607 -58,11,08,393
Page 273 of 402
GRANT--> 0069
DIRECTOR, TRAINNING & EMPLOYMENT, U.P.,LUCKNOW
PLAN
4250 00 203 05 00 24 36,71,00,000 0 40,93,000 40,93,000 1.11 -36,30,07,000 -98.89

Dtl Head (00) Total 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
Sub Head (05)Total: 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
Mnr Hd (203) Total: 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
Sb Mj hd (00) Total 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
Mj Hd (4250) Total: 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
PLAN TOTAL: 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000
CCO (DIRECTOR, TRAINNING & EMPLOYMENT, 36,71,00,000 0 40,93,000 40,93,000 -36,30,07,000

U.P.,LUCKNOW) TOTAL:
Page 274 of 402
GRANT--> 0069
SECRETARY, COMMERCIAL EDUCATION DEPARTMENT, U.P. GOVT
NONPLAN
2230 03 003 03 00 01 1,15,78,06,000 32,52,55,690 6,75,25,453 39,27,81,143 33.92 -76,50,24,857 -66.08

02 32,27,000 1,75,178 26,040 2,01,218 6.24 -30,25,782 -93.76
03 96,09,79,000 25,38,94,053 5,88,23,306 31,27,17,359 32.54 -64,82,61,641 -67.46
04 15,50,000 3,41,228 1,33,854 4,75,082 30.65 -10,74,918 -69.35
05 10,95,000 32,701 16,298 48,999 4.47 -10,46,001 -95.53
06 11,81,11,000 2,85,48,601 63,77,256 3,49,25,857 29.57 -8,31,85,143 -70.43
07 1,66,05,000 2,50,300 1,00,500 3,50,800 2.11 -1,62,54,200 -97.89
08 15,25,000 2,69,896 74,380 3,44,276 22.58 -11,80,724 -77.42
09 3,85,10,000 69,85,430 21,30,088 91,15,518 23.67 -2,93,94,482 -76.33
10 28,05,000 27,742 12,270 40,012 1.43 -27,64,988 -98.57
11 7,50,000 40,513 14,582 55,095 7.35 -6,94,905 -92.65
12 8,00,000 22,624 15,817 38,441 4.81 -7,61,559 -95.19
13 6,00,000 1,29,602 43,598 1,73,200 28.87 -4,26,800 -71.13
16 1,03,40,000 16,82,311 3,62,540 20,44,851 19.78 -82,95,149 -80.22
17 57,50,000 3,13,350 93,540 4,06,890 7.08 -53,43,110 -92.92
42 17,54,77,000 1,45,48,498 1,14,28,653 2,59,77,151 14.80 -14,94,99,849 -85.20
49 55,00,000 15,83,492 7,71,274 23,54,766 42.81 -31,45,234 -57.19
Dtl Head (00) Total 2,50,14,30,000 63,41,01,209 14,79,49,449 78,20,50,658 -1,71,93,79,342
Sub Head (03)Total: 2,50,14,30,000 63,41,01,209 14,79,49,449 78,20,50,658 -1,71,93,79,342
14 00 01 4,76,26,000 1,28,47,385 25,41,842 1,53,89,227 32.31 -3,22,36,773 -67.69
03 3,95,30,000 93,44,536 20,91,590 1,14,36,126 28.93 -2,80,93,874 -71.07
04 70,000 849 891 1,740 2.49 -68,260 -97.51
06 70,00,000 5,73,892 1,14,123 6,88,015 9.83 -63,11,985 -90.17
08 80,000 1,030 1,000 2,030 2.54 -77,970 -97.46
16 10,00,000 32,500 61,300 93,800 9.38 -9,06,200 -90.62
42 1,24,31,000 13,783 17,564 31,347 0.25 -1,23,99,653 -99.75
49 3,00,000 11,423 0 11,423 3.81 -2,88,577 -96.19
Dtl Head (00) Total 10,80,37,000 2,28,25,398 48,28,310 2,76,53,708 -8,03,83,292
Sub Head (14)Total: 10,80,37,000 2,28,25,398 48,28,310 2,76,53,708 -8,03,83,292
Mnr Hd (003) Total: 2,60,94,67,000 65,69,26,607 15,27,77,759 80,97,04,366 -1,79,97,62,634
101 05 00 01 0 0 69,710 69,710 100.00 69,710 100.00
03 0 0 55,768 55,768 100.00 55,768 100.00
06 0 0 3,105 3,105 100.00 3,105 100.00
Dtl Head (00) Total 0 0 1,28,583 1,28,583 1,28,583
Sub Head (05)Total: 0 0 1,28,583 1,28,583 1,28,583
Mnr Hd (101) Total: 0 0 1,28,583 1,28,583 1,28,583
102 03 00 01 51,00,000 16,30,002 3,89,378 20,19,380 39.60 -30,80,620 -60.40
03 42,33,000 13,07,530 3,48,603 16,56,133 39.12 -25,76,867 -60.88
04 1,00,000 8,633 0 8,633 8.63 -91,367 -91.37
06 6,00,000 1,92,267 37,451 2,29,718 38.29 -3,70,282 -61.71
08 1,00,000 1,600 2,624 4,224 4.22 -95,776 -95.78
11 50,000 0 2,721 2,721 5.44 -47,279 -94.56
12 30,000 0 1,000 1,000 3.34 -29,000 -96.66
Dtl Head (00) Total 1,02,13,000 31,40,032 7,81,777 39,21,809 -62,91,191
Page 275 of 402
GRANT--> 0069
NONPLAN
2230 03 102 03 Sub Head (03)Total: 1,02,13,000 31,40,032 7,81,777 39,21,809 -62,91,191
Mnr Hd (102) Total: 1,02,13,000 31,40,032 7,81,777 39,21,809 -62,91,191
Sb Mj hd (03) Total 2,61,96,80,000 66,00,66,639 15,36,88,119 81,37,54,758 -1,80,59,25,242
Mj Hd (2230) Total: 2,61,96,80,000 66,00,66,639 15,36,88,119 81,37,54,758 -1,80,59,25,242
NONPLAN TOTAL: 2,61,96,80,000 66,00,66,639 15,36,88,119 81,37,54,758 -1,80,59,25,242
PLAN
2230 03 003 14 00 01 51,31,000 10,30,188 2,66,660 12,96,848 25.27 -38,34,152 -74.73

03 42,59,000 8,09,605 2,41,553 10,51,158 24.68 -32,07,842 -75.32
04 30,000 6,358 7,299 13,657 45.52 -16,343 -54.48
06 6,15,000 74,429 19,015 93,444 15.19 -5,21,556 -84.81
08 45,000 700 999 1,699 3.78 -43,301 -96.22
11 45,000 2,520 0 2,520 5.60 -42,480 -94.40
42 17,71,000 31,395 89,592 1,20,987 6.83 -16,50,013 -93.17
Dtl Head (00) Total 1,18,96,000 19,55,195 6,25,118 25,80,313 -93,15,687
Sub Head (14)Total: 1,18,96,000 19,55,195 6,25,118 25,80,313 -93,15,687
Mnr Hd (003) Total: 1,18,96,000 19,55,195 6,25,118 25,80,313 -93,15,687
101 03 00 01 4,54,55,000 1,40,22,326 33,27,502 1,73,49,828 38.17 -2,81,05,172 -61.83
03 3,77,28,000 1,09,44,537 26,93,214 1,36,37,751 36.15 -2,40,90,249 -63.85
04 1,25,000 3,310 3,875 7,185 5.75 -1,17,815 -94.25
05 1,25,000 17,030 12,426 29,456 23.56 -95,544 -76.44
06 54,55,000 13,72,414 3,34,875 17,07,289 31.30 -37,47,711 -68.70
08 7,00,000 70,087 2,09,878 2,79,965 40.00 -4,20,035 -60.01
11 3,00,000 58,492 1,04,806 1,63,298 54.43 -1,36,702 -45.57
12 6,25,000 0 2,37,694 2,37,694 38.03 -3,87,306 -61.97
16 12,50,000 6,900 0 6,900 0.55 -12,43,100 -99.45
29 45,57,000 89,429 5,09,955 5,99,384 13.15 -39,57,616 -86.85
42 2,14,80,000 13,46,740 17,57,038 31,03,778 14.45 -1,83,76,222 -85.55
Dtl Head (00) Total 11,78,00,000 2,79,31,265 91,91,263 3,71,22,528 -8,06,77,472
Sub Head (03)Total: 11,78,00,000 2,79,31,265 91,91,263 3,71,22,528 -8,06,77,472
04 00 01 30,48,000 1,80,810 54,800 2,35,610 7.73 -28,12,390 -92.27
03 25,30,000 1,34,502 43,840 1,78,342 7.05 -23,51,658 -92.95
06 3,55,000 21,390 7,200 28,590 8.05 -3,26,410 -91.95
08 90,000 940 25,687 26,627 29.59 -63,373 -70.41
29 3,00,000 0 1,48,022 1,48,022 49.34 -1,51,978 -50.66
42 21,31,000 1,16,387 5,63,538 6,79,925 31.91 -14,51,075 -68.09
Dtl Head (00) Total 84,54,000 4,54,029 8,43,087 12,97,116 -71,56,884
Sub Head (04)Total: 84,54,000 4,54,029 8,43,087 12,97,116 -71,56,884
05 00 01 2,12,09,000 17,50,513 3,42,615 20,93,128 9.87 -1,91,15,872 -90.13
03 1,76,03,000 13,49,207 2,86,493 16,35,700 9.29 -1,59,67,300 -90.71
04 45,000 5,183 0 5,183 11.52 -39,817 -88.48
Page 276 of 402
GRANT--> 0069
PLAN
2230 03 101 05 00 06 24,71,000 1,08,259 19,667 1,27,926 5.18 -23,43,074 -94.82

42 75,16,000 58,351 56,767 1,15,118 1.53 -74,00,882 -98.47
Dtl Head (00) Total 4,88,44,000 32,71,513 7,05,542 39,77,055 -4,48,66,945
Sub Head (05)Total: 4,88,44,000 32,71,513 7,05,542 39,77,055 -4,48,66,945
Mnr Hd (101) Total: 17,50,98,000 3,16,56,807 1,07,39,892 4,23,96,699 -13,27,01,301
Sb Mj hd (03) Total 18,69,94,000 3,36,12,002 1,13,65,010 4,49,77,012 -14,20,16,988
Mj Hd (2230) Total: 18,69,94,000 3,36,12,002 1,13,65,010 4,49,77,012 -14,20,16,988
PLAN TOTAL: 18,69,94,000 3,36,12,002 1,13,65,010 4,49,77,012 -14,20,16,988
CCO (SECRETARY, COMMERCIAL EDUCATION DEPARTMENT, 2,80,66,74,000 69,36,78,641 16,50,53,129 85,87,31,770 -1,94,79,42,230
U.P. GOVT) TOTAL:
Page 277 of 402
GRANT--> 0070
SECRETARY, SCIENCE & TECHNOLOGY U.P. GOVT / SECRETARY ADDITION ENERGY RESOURCES, U.P. GOVT
NONPLAN
2810 02 101 03 01 20 1,00,00,000 50,00,000 0 50,00,000 50.00 -50,00,000 -50.00

31 11,83,90,000 11,83,90,000 0 11,83,90,000 100.00 0 0.00
Dtl Head (01) Total 12,83,90,000 12,33,90,000 0 12,33,90,000 -50,00,000
03 20 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00
31 13,69,09,000 13,69,09,000 0 13,69,09,000 100.00 0 0.00
Dtl Head (03) Total 13,74,09,000 13,71,59,000 0 13,71,59,000 -2,50,000
Sub Head (03)Total: 26,57,99,000 26,05,49,000 0 26,05,49,000 -52,50,000
Mnr Hd (101) Total: 26,57,99,000 26,05,49,000 0 26,05,49,000 -52,50,000
Sb Mj hd (02) Total 26,57,99,000 26,05,49,000 0 26,05,49,000 -52,50,000
Mj Hd (2810) Total: 26,57,99,000 26,05,49,000 0 26,05,49,000 -52,50,000
NONPLAN TOTAL: 40,33,24,000 31,75,67,333 1,52,86,333 33,28,53,666 -7,04,70,334
3425 60 200 03 00 20 81,50,000 40,75,000 0 40,75,000 50.00 -40,75,000 -50.00

31 3,76,57,000 3,76,57,000 0 3,76,57,000 100.00 0 0.00
Dtl Head (00) Total 4,58,07,000 4,17,32,000 0 4,17,32,000 -40,75,000
Sub Head (03)Total: 4,58,07,000 4,17,32,000 0 4,17,32,000 -40,75,000
05 00 20 90,00,000 15,00,000 15,00,000 30,00,000 33.33 -60,00,000 -66.67
31 8,27,18,000 1,37,86,333 1,37,86,333 2,75,72,666 33.33 -5,51,45,334 -66.67
Dtl Head (00) Total 9,17,18,000 1,52,86,333 1,52,86,333 3,05,72,666 -6,11,45,334
Sub Head (05)Total: 9,17,18,000 1,52,86,333 1,52,86,333 3,05,72,666 -6,11,45,334
Mnr Hd (200) Total: 13,75,25,000 5,70,18,333 1,52,86,333 7,23,04,666 -6,52,20,334
Sb Mj hd (60) Total 13,75,25,000 5,70,18,333 1,52,86,333 7,23,04,666 -6,52,20,334
Mj Hd (3425) Total: 13,75,25,000 5,70,18,333 1,52,86,333 7,23,04,666 -6,52,20,334
NONPLAN TOTAL: 40,33,24,000 31,75,67,333 1,52,86,333 33,28,53,666 -7,04,70,334
PLAN
2810 02 101 03 02 27 30,22,95,000 8,46,65,000 0 8,46,65,000 28.01 -21,76,30,000 -71.99

Dtl Head (02) Total 30,22,95,000 8,46,65,000 0 8,46,65,000 -21,76,30,000
Sub Head (03)Total: 30,22,95,000 8,46,65,000 0 8,46,65,000 -21,76,30,000
Mnr Hd (101) Total: 30,22,95,000 8,46,65,000 0 8,46,65,000 -21,76,30,000
Sb Mj hd (02) Total 30,22,95,000 8,46,65,000 0 8,46,65,000 -21,76,30,000
Mj Hd (2810) Total: 30,22,95,000 8,46,65,000 0 8,46,65,000 -21,76,30,000
PLAN TOTAL: 47,96,95,000 17,33,65,000 0 17,33,65,000 -30,63,30,000
3425 60 200 03 00 20 12,60,00,000 6,30,00,000 0 6,30,00,000 50.00 -6,30,00,000 -50.00

Dtl Head (00) Total 12,60,00,000 6,30,00,000 0 6,30,00,000 -6,30,00,000
Sub Head (03)Total: 12,60,00,000 6,30,00,000 0 6,30,00,000 -6,30,00,000
05 00 20 5,14,00,000 2,57,00,000 0 2,57,00,000 50.00 -2,57,00,000 -50.00
Dtl Head (00) Total 5,14,00,000 2,57,00,000 0 2,57,00,000 -2,57,00,000
Sub Head (05)Total: 5,14,00,000 2,57,00,000 0 2,57,00,000 -2,57,00,000
Page 278 of 402
GRANT--> 0070
SECRETARY, SCIENCE & TECHNOLOGY U.P. GOVT / SECRETARY ADDITION ENERGY RESOURCES, U.P. GOVT
PLAN
3425 60 200 Mnr Hd (200) Total: 17,74,00,000 8,87,00,000 0 8,87,00,000 -8,87,00,000

Sb Mj hd (60) Total 17,74,00,000 8,87,00,000 0 8,87,00,000 -8,87,00,000
Mj Hd (3425) Total: 17,74,00,000 8,87,00,000 0 8,87,00,000 -8,87,00,000
PLAN TOTAL: 47,96,95,000 17,33,65,000 0 17,33,65,000 -30,63,30,000
CCO (SECRETARY, SCIENCE & TECHNOLOGY U.P. GOVT / 88,30,19,000 49,09,32,333 1,52,86,333 50,62,18,666 -37,68,00,334
SECRETARY ADDITION ENERGY RESOURCES, U.P. GOVT) T
Page 279 of 402
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SECRETARY, BASIC EDUCATION UP GOVT./ DIRECTOR, BASIC EDUCATION, U.P., ALLAHABAD
NONPLAN
2202 01 001 03 00 01 6,75,85,000 2,28,99,848 56,41,192 2,85,41,040 42.23 -3,90,43,960 -57.77

03 5,60,96,000 1,73,67,669 47,27,628 2,20,95,297 39.39 -3,40,00,703 -60.61
04 6,00,000 3,24,736 0 3,24,736 54.12 -2,75,264 -45.88
06 1,01,37,000 28,42,786 6,44,742 34,87,528 34.40 -66,49,472 -65.60
08 7,65,000 1,69,136 1,42,844 3,11,980 40.78 -4,53,020 -59.22
09 9,00,000 1,61,546 1,41,150 3,02,696 33.63 -5,97,304 -66.37
11 2,17,000 0 97,710 97,710 45.03 -1,19,290 -54.97
13 3,15,000 46,188 12,903 59,091 18.76 -2,55,909 -81.24
15 2,65,000 40,000 20,000 60,000 22.64 -2,05,000 -77.36
16 5,25,000 48,193 91,809 1,40,002 26.67 -3,84,998 -73.33
46 20,00,000 15,850 0 15,850 0.79 -19,84,150 -99.21
47 36,000 3,350 0 3,350 9.31 -32,650 -90.69
49 2,00,000 1,23,684 0 1,23,684 61.84 -76,316 -38.16
Dtl Head (00) Total 13,96,41,000 4,40,42,986 1,15,19,978 5,55,62,964 -8,40,78,036
Sub Head (03)Total: 13,96,41,000 4,40,42,986 1,15,19,978 5,55,62,964 -8,40,78,036
04 00 01 11,56,75,000 4,02,17,744 64,36,316 4,66,54,060 40.33 -6,90,20,940 -59.67
03 9,60,10,000 3,08,43,134 54,10,569 3,62,53,703 37.76 -5,97,56,297 -62.24
04 5,42,000 33,878 26,240 60,118 11.09 -4,81,882 -88.91
05 1,69,000 13,564 0 13,564 8.03 -1,55,436 -91.97
06 1,10,00,000 30,08,933 4,83,749 34,92,682 31.75 -75,07,318 -68.25
08 8,10,000 80,866 32,508 1,13,374 14.00 -6,96,626 -86.00
09 8,21,000 0 11,200 11,200 1.36 -8,09,800 -98.64
11 3,08,000 12,000 21,977 33,977 11.03 -2,74,023 -88.97
16 5,00,000 56,700 5,922 62,622 12.52 -4,37,378 -87.48
17 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00
47 1,00,000 4,200 4,200 8,400 8.40 -91,600 -91.60
49 4,00,000 15,372 1,35,681 1,51,053 37.76 -2,48,947 -62.24
Dtl Head (00) Total 22,64,35,000 7,43,36,391 1,25,68,362 8,69,04,753 -13,95,30,247
Sub Head (04)Total: 22,64,35,000 7,43,36,391 1,25,68,362 8,69,04,753 -13,95,30,247
Mnr Hd (001) Total: 36,60,76,000 11,83,79,377 2,40,88,340 14,24,67,717 -22,36,08,283
101 03 00 01 11,92,82,000 4,27,92,245 77,06,600 5,04,98,845 42.34 -6,87,83,155 -57.66
03 9,90,04,000 3,24,04,047 65,74,540 3,89,78,587 39.37 -6,00,25,413 -60.63
06 1,07,35,000 28,34,114 4,96,863 33,30,977 31.03 -74,04,023 -68.97
49 1,00,000 52,189 1,70,506 2,22,695 100.00 1,22,695 100.00
Dtl Head (00) Total 22,91,21,000 7,80,82,595 1,49,48,509 9,30,31,104 -13,60,89,896
Sub Head (03)Total: 22,91,21,000 7,80,82,595 1,49,48,509 9,30,31,104 -13,60,89,896
Mnr Hd (101) Total: 22,91,21,000 7,80,82,595 1,49,48,509 9,30,31,104 -13,60,89,896
102 07 01 20 20,00,00,000 1,38,24,529 50,89,943 1,89,14,472 9.46 -18,10,85,528 -90.54
31 **************** 45,51,30,04,282 9,08,17,65,833 54,59,47,70,115 38.71 -86,43,37,29,885 -61.29
Dtl Head (01) Total **************** 45,52,68,28,811 9,08,68,55,776 54,61,36,84,587 -86,61,48,15,413
02 31 11,68,36,17,000 4,03,72,24,683 1,54,59,57,737 5,58,31,82,420 47.79 -6,10,04,34,580 -52.21
Dtl Head (02) Total 11,68,36,17,000 4,03,72,24,683 1,54,59,57,737 5,58,31,82,420 -6,10,04,34,580
05 31 6,69,33,14,000 11,97,88,900 0 11,97,88,900 1.79 -6,57,35,25,100 -98.21
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NONPLAN
2202 01 102 07 05 Dtl Head (05) Total 6,69,33,14,000 11,97,88,900 0 11,97,88,900 -6,57,35,25,100
Sub Head (07)Total: **************** 49,68,38,42,394 10,63,28,13,513 60,31,66,55,907 -99,28,87,75,093
23 00 20 65,77,34,000 8,67,27,346 5,67,89,069 14,35,16,415 21.82 -51,42,17,585 -78.18
Dtl Head (00) Total 65,77,34,000 8,67,27,346 5,67,89,069 14,35,16,415 -51,42,17,585
Sub Head (23)Total: 65,77,34,000 8,67,27,346 5,67,89,069 14,35,16,415 -51,42,17,585
24 00 20 19,73,00,000 73,93,618 2,70,15,222 3,44,08,840 17.44 -16,28,91,160 -82.56
Dtl Head (00) Total 19,73,00,000 73,93,618 2,70,15,222 3,44,08,840 -16,28,91,160
Sub Head (24)Total: 19,73,00,000 73,93,618 2,70,15,222 3,44,08,840 -16,28,91,160
27 00 20 30,60,00,000 1,10,46,533 3,97,25,726 5,07,72,259 16.59 -25,52,27,741 -83.41
Dtl Head (00) Total 30,60,00,000 1,10,46,533 3,97,25,726 5,07,72,259 -25,52,27,741
Sub Head (27)Total: 30,60,00,000 1,10,46,533 3,97,25,726 5,07,72,259 -25,52,27,741
Mnr Hd (102) Total: **************** 49,78,90,09,891 10,75,63,43,530 60,54,53,53,421 ****************
104 03 00 01 55,87,06,000 21,35,11,849 3,20,25,144 24,55,36,993 43.95 -31,31,69,007 -56.05
03 46,37,26,000 16,14,52,295 2,48,73,608 18,63,25,903 40.18 -27,74,00,097 -59.82
04 10,00,000 0 26,125 26,125 2.61 -9,73,875 -97.39
05 3,00,000 30,700 20,040 50,740 16.91 -2,49,260 -83.09
06 6,44,54,000 1,42,33,863 19,89,093 1,62,22,956 25.17 -4,82,31,044 -74.83
08 11,00,000 10,000 10,836 20,836 1.89 -10,79,164 -98.11
09 14,70,000 0 1,50,000 1,50,000 10.20 -13,20,000 -89.80
11 1,50,000 29,756 0 29,756 19.84 -1,20,244 -80.16
47 1,00,000 0 12,025 12,025 12.03 -87,975 -87.97
49 15,75,000 23,724 1,53,477 1,77,201 11.25 -13,97,799 -88.75
Dtl Head (00) Total 1,09,25,81,000 38,92,92,187 5,92,60,348 44,85,52,535 -64,40,28,465
Sub Head (03)Total: 1,09,25,81,000 38,92,92,187 5,92,60,348 44,85,52,535 -64,40,28,465
Mnr Hd (104) Total: 1,09,25,81,000 38,92,92,187 5,92,60,348 44,85,52,535 -64,40,28,465
Sb Mj hd (01) Total **************** 50,37,47,64,050 10,85,46,40,727 61,22,94,04,777 ****************
Mj Hd (2202) Total: **************** 50,37,50,39,092 10,85,46,86,587 61,22,97,25,679 ****************
80 800 04 00 01 3,58,000 1,36,780 23,050 1,59,830 44.65 -1,98,170 -55.35
03 2,97,000 1,12,042 18,440 1,30,482 43.93 -1,66,518 -56.07
06 70,000 26,220 4,370 30,590 43.70 -39,410 -56.30
Dtl Head (00) Total 7,25,000 2,75,042 45,860 3,20,902 -4,04,098
Sub Head (04)Total: 7,25,000 2,75,042 45,860 3,20,902 -4,04,098
Mnr Hd (800) Total: 7,25,000 2,75,042 45,860 3,20,902 -4,04,098
Sb Mj hd (80) Total 7,25,000 2,75,042 45,860 3,20,902 -4,04,098
Mj Hd (2202) Total: **************** 50,37,50,39,092 10,85,46,86,587 61,22,97,25,679 ****************
NONPLAN TOTAL: **************** 50,37,50,39,092 10,85,46,86,587 61,22,97,25,679 ****************
PLAN
2202 01 102 07 02 31 0 0 34,60,803 34,60,803 100.00 34,60,803 100.00

Dtl Head (02) Total 0 0 34,60,803 34,60,803 34,60,803
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PLAN
2202 01 102 07 Sub Head (07)Total: 0 0 34,60,803 34,60,803 34,60,803

32 00 20 75,00,00,000 1,60,800 4,95,08,200 4,96,69,000 6.62 -70,03,31,000 -93.38
Dtl Head (00) Total 75,00,00,000 1,60,800 4,95,08,200 4,96,69,000 -70,03,31,000
Sub Head (32)Total: 75,00,00,000 1,60,800 4,95,08,200 4,96,69,000 -70,03,31,000
Mnr Hd (102) Total: 75,00,00,000 1,60,800 5,29,69,003 5,31,29,803 -69,68,70,197
105 11 00 01 62,00,000 12,26,640 0 12,26,640 19.78 -49,73,360 -80.22
03 51,46,000 9,32,207 0 9,32,207 18.12 -42,13,793 -81.88
04 5,00,000 21,830 0 21,830 4.37 -4,78,170 -95.63
06 6,00,000 1,61,760 0 1,61,760 26.96 -4,38,240 -73.04
08 5,00,000 42,981 28,592 71,573 14.31 -4,28,427 -85.69
09 4,40,000 2,02,589 0 2,02,589 46.04 -2,37,411 -53.96
10 3,00,000 89,526 0 89,526 29.84 -2,10,474 -70.16
12 2,25,000 82,728 15,442 98,170 43.63 -1,26,830 -56.37
13 2,25,000 17,730 4,366 22,096 9.82 -2,02,904 -90.18
15 3,00,000 1,08,737 27,349 1,36,086 45.36 -1,63,914 -54.64
47 1,20,000 13,091 10,884 23,975 19.98 -96,025 -80.02
Dtl Head (00) Total 1,45,56,000 28,99,819 86,633 29,86,452 -1,15,69,548
Sub Head (11)Total: 1,45,56,000 28,99,819 86,633 29,86,452 -1,15,69,548
Mnr Hd (105) Total: 1,45,56,000 28,99,819 86,633 29,86,452 -1,15,69,548
111 01 01 20 3,76,73,45,000 94,18,36,000 2,82,55,08,750 3,76,73,44,750 100.00 -250 0.00
Dtl Head (01) Total 3,76,73,45,000 94,18,36,000 2,82,55,08,750 3,76,73,44,750 -250
02 31 12,20,16,55,000 6,10,08,27,500 6,10,08,27,500 12,20,16,55,000 100.00 0 0.00
Dtl Head (02) Total 12,20,16,55,000 6,10,08,27,500 6,10,08,27,500 12,20,16,55,000 0
03 20 39,06,55,000 9,76,63,750 29,29,91,250 39,06,55,000 100.00 0 0.00
Dtl Head (03) Total 39,06,55,000 9,76,63,750 29,29,91,250 39,06,55,000 0
04 31 4,43,03,45,000 2,21,51,72,500 2,21,51,72,500 4,43,03,45,000 100.00 0 0.00
Dtl Head (04) Total 4,43,03,45,000 2,21,51,72,500 2,21,51,72,500 4,43,03,45,000 0
Sub Head (01)Total: 20,79,00,00,000 9,35,54,99,750 11,43,45,00,000 20,78,99,99,750 -250
Mnr Hd (111) Total: 20,79,00,00,000 9,35,54,99,750 11,43,45,00,000 20,78,99,99,750 -250
112 01 02 20 2,41,58,00,000 17,48,34,447 5,46,43,208 22,94,77,655 9.50 -2,18,63,22,345 -90.50
Dtl Head (02) Total 2,41,58,00,000 17,48,34,447 5,46,43,208 22,94,77,655 -2,18,63,22,345
03 20 11,02,25,00,000 70,00,56,221 55,06,59,650 1,25,07,15,871 11.35 -9,77,17,84,129 -88.65
Dtl Head (03) Total 11,02,25,00,000 70,00,56,221 55,06,59,650 1,25,07,15,871 -9,77,17,84,129
Sub Head (01)Total: 13,43,83,00,000 87,48,90,668 60,53,02,858 1,48,01,93,526 -11,95,81,06,474
Mnr Hd (112) Total: 13,43,83,00,000 87,48,90,668 60,53,02,858 1,48,01,93,526 -11,95,81,06,474
800 07 00 31 11,92,00,00,000 11,92,00,00,000 0 11,92,00,00,000 100.00 0 0.00
Dtl Head (00) Total 11,92,00,00,000 11,92,00,00,000 0 11,92,00,00,000 0
Sub Head (07)Total: 11,92,00,00,000 11,92,00,00,000 0 11,92,00,00,000 0
Mnr Hd (800) Total: 11,92,00,00,000 11,92,00,00,000 0 11,92,00,00,000 0
Sb Mj hd (01) Total 46,91,28,56,000 22,15,34,51,037 12,09,28,58,494 34,24,63,09,531 -12,66,65,46,469
Mj Hd (2202) Total: 46,91,28,56,000 22,15,34,51,037 12,09,28,58,494 34,24,63,09,531 -12,66,65,46,469
PLAN TOTAL: 46,91,28,56,000 22,15,34,51,037 12,09,28,58,494 34,24,63,09,531 -12,66,65,46,469
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CCO (SECRETARY, BASIC EDUCATION UP GOVT./ **************** 72,52,84,90,129 22,94,75,45,081 95,47,60,35,210 ****************
DIRECTOR, BASIC EDUCATION, U.P., ALLAHABAD) TOTAL
Page 283 of 402
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SECRETARY SECONDARY EDUCATION UP GOVT / DIRECTOR EDUCATION (SECONDARY EDU) U.P., ALLAHABAD
NONPLAN
2071 01 109 03 00 33 1,00,00,000 50,00,000 0 50,00,000 50.00 -50,00,000 -50.00

Dtl Head (00) Total 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
Sub Head (03)Total: 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
Mnr Hd (109) Total: 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
Sb Mj hd (01) Total 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
Mj Hd (2071) Total: 1,00,00,000 50,00,000 0 50,00,000 -50,00,000
NONPLAN TOTAL: 60,52,29,93,000 20,34,44,61,111 4,72,19,08,324 25,06,63,69,435 -35,45,66,23,565
2202 01 102 03 00 31 78,56,04,000 27,78,81,732 7,53,82,252 35,32,63,984 44.97 -43,23,40,016 -55.03

Dtl Head (00) Total 78,56,04,000 27,78,81,732 7,53,82,252 35,32,63,984 -43,23,40,016
Sub Head (03)Total: 78,56,04,000 27,78,81,732 7,53,82,252 35,32,63,984 -43,23,40,016
04 00 31 59,96,74,000 13,89,03,952 3,43,42,050 17,32,46,002 28.89 -42,64,27,998 -71.11
Dtl Head (00) Total 59,96,74,000 13,89,03,952 3,43,42,050 17,32,46,002 -42,64,27,998
Sub Head (04)Total: 59,96,74,000 13,89,03,952 3,43,42,050 17,32,46,002 -42,64,27,998
Mnr Hd (102) Total: 1,38,52,78,000 41,67,85,684 10,97,24,302 52,65,09,986 -85,87,68,014
Sb Mj hd (01) Total 1,38,52,78,000 41,67,85,684 10,97,24,302 52,65,09,986 -85,87,68,014
Mj Hd (2202) Total: 59,75,12,35,000 20,12,05,10,326 4,66,78,74,161 24,78,83,84,487 -34,96,28,50,513
02 001 03 00 01 11,50,00,000 3,74,93,816 73,08,136 4,48,01,952 38.96 -7,01,98,048 -61.04
02 2,10,000 13,900 10,800 24,700 11.76 -1,85,300 -88.24
03 9,54,50,000 2,87,57,681 58,07,110 3,45,64,791 36.21 -6,08,85,209 -63.79
04 13,02,000 3,97,388 93,662 4,91,050 37.72 -8,10,950 -62.28
05 1,70,000 40,828 67,287 1,08,115 63.60 -61,885 -36.40
06 1,60,00,000 48,16,038 9,22,753 57,38,791 35.87 -1,02,61,209 -64.13
08 25,60,000 2,71,529 3,85,748 6,57,277 25.67 -19,02,723 -74.33
09 10,00,000 7,28,585 0 7,28,585 72.86 -2,71,415 -27.14
11 5,85,000 0 1,14,933 1,14,933 19.65 -4,70,067 -80.35
12 7,00,000 73,700 7,150 80,850 11.55 -6,19,150 -88.45
13 6,05,000 1,40,470 29,567 1,70,037 28.11 -4,34,963 -71.89
15 18,70,000 2,11,000 1,24,246 3,35,246 17.93 -15,34,754 -82.07
16 10,10,000 1,88,546 65,981 2,54,527 25.20 -7,55,473 -74.80
18 5,00,000 1,15,551 30,555 1,46,106 29.22 -3,53,894 -70.78
19 1,00,000 921 9,829 10,750 10.75 -89,250 -89.25
47 4,00,000 18,355 2,000 20,355 5.09 -3,79,645 -94.91
49 12,00,000 10,03,845 1,03,783 11,07,628 92.30 -92,372 -7.70
51 1,20,000 0 2,040 2,040 1.70 -1,17,960 -98.30
Dtl Head (00) Total 23,87,82,000 7,42,72,153 1,50,85,580 8,93,57,733 -14,94,24,267
Sub Head (03)Total: 23,87,82,000 7,42,72,153 1,50,85,580 8,93,57,733 -14,94,24,267
04 00 01 10,89,20,000 2,65,85,521 60,07,384 3,25,92,905 29.92 -7,63,27,095 -70.08
03 9,04,04,000 2,06,50,476 47,20,924 2,53,71,400 28.06 -6,50,32,600 -71.94
04 3,00,000 12,314 37,681 49,995 16.67 -2,50,005 -83.34
05 2,00,000 30,055 0 30,055 15.03 -1,69,945 -84.97
06 1,43,00,000 23,57,923 4,78,759 28,36,682 19.84 -1,14,63,318 -80.16
08 2,70,000 26,251 16,960 43,211 16.00 -2,26,789 -84.00
11 5,00,000 22,453 18,764 41,217 8.24 -4,58,783 -91.76
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NONPLAN
2202 02 001 04 00 47 10,00,000 1,12,110 55,500 1,67,610 16.76 -8,32,390 -83.24

49 4,00,000 64,474 68,955 1,33,429 33.36 -2,66,571 -66.64
Dtl Head (00) Total 21,62,94,000 4,98,61,577 1,14,04,927 6,12,66,504 -15,50,27,496
Sub Head (04)Total: 21,62,94,000 4,98,61,577 1,14,04,927 6,12,66,504 -15,50,27,496
05 00 01 12,50,000 4,58,104 1,00,340 5,58,444 44.68 -6,91,556 -55.32
03 10,38,000 3,61,865 79,584 4,41,449 42.53 -5,96,551 -57.47
06 1,80,000 64,592 13,970 78,562 43.65 -1,01,438 -56.35
Dtl Head (00) Total 24,68,000 8,84,561 1,93,894 10,78,455 -13,89,545
Sub Head (05)Total: 24,68,000 8,84,561 1,93,894 10,78,455 -13,89,545
Mnr Hd (001) Total: 45,75,44,000 12,50,18,291 2,66,84,401 15,17,02,692 -30,58,41,308
101 03 00 01 32,00,00,000 11,90,61,583 2,30,78,865 14,21,40,448 44.42 -17,78,59,552 -55.58
03 26,56,00,000 9,15,48,662 1,92,98,649 11,08,47,311 41.73 -15,47,52,689 -58.27
04 29,00,000 2,27,446 2,01,091 4,28,537 14.78 -24,71,463 -85.22
05 4,00,000 3,40,998 15,000 3,55,998 89.00 -44,002 -11.00
06 3,00,00,000 96,60,592 17,85,156 1,14,45,748 38.15 -1,85,54,252 -61.85
08 66,00,000 7,01,988 2,92,483 9,94,471 15.07 -56,05,529 -84.93
09 60,00,000 1,00,000 50,000 1,50,000 2.50 -58,50,000 -97.50
11 15,00,000 1,71,013 67,900 2,38,913 15.93 -12,61,087 -84.07
13 10,00,000 38,647 7,636 46,283 4.63 -9,53,717 -95.37
15 31,00,000 2,99,575 1,16,099 4,15,674 13.41 -26,84,326 -86.59
16 21,00,000 6,81,085 1,02,567 7,83,652 37.32 -13,16,348 -62.68
47 10,00,000 84,791 49,050 1,33,841 13.38 -8,66,159 -86.62
49 15,00,000 2,93,732 1,90,081 4,83,813 32.25 -10,16,187 -67.75
51 5,00,000 5,000 18,000 23,000 4.60 -4,77,000 -95.40
Dtl Head (00) Total 64,22,00,000 22,32,15,112 4,52,72,577 26,84,87,689 -37,37,12,311
Sub Head (03)Total: 64,22,00,000 22,32,15,112 4,52,72,577 26,84,87,689 -37,37,12,311
Mnr Hd (101) Total: 64,22,00,000 22,32,15,112 4,52,72,577 26,84,87,689 -37,37,12,311
104 05 00 20 1,37,000 0 1,37,000 1,37,000 100.00 0 0.00
Dtl Head (00) Total 1,37,000 0 1,37,000 1,37,000 0
Sub Head (05)Total: 1,37,000 0 1,37,000 1,37,000 0
Mnr Hd (104) Total: 1,37,000 0 1,37,000 1,37,000 0
108 03 00 01 5,65,00,000 2,63,67,357 38,78,647 3,02,46,004 53.53 -2,62,53,996 -46.47
02 4,50,000 1,82,320 39,640 2,21,960 49.32 -2,28,040 -50.68
03 4,68,95,000 2,06,66,513 31,02,126 2,37,68,639 50.68 -2,31,26,361 -49.32
04 2,30,00,000 10,77,602 9,31,549 20,09,151 8.74 -2,09,90,849 -91.26
05 40,000 19,610 13,210 32,820 82.05 -7,180 -17.95
06 85,00,000 37,56,700 5,77,912 43,34,612 51.00 -41,65,388 -49.00
08 15,00,000 8,04,576 71,699 8,76,275 58.42 -6,23,725 -41.58
11 55,00,000 46,51,959 33,405 46,85,364 85.19 -8,14,636 -14.81
13 2,00,000 2,678 0 2,678 1.34 -1,97,322 -98.66
15 4,50,000 50,974 0 50,974 11.33 -3,99,026 -88.67
16 55,00,00,000 3,29,10,482 2,22,74,200 5,51,84,682 10.03 -49,48,15,318 -89.97
18 45,00,00,000 26,00,00,000 3,00,00,000 29,00,00,000 64.44 -16,00,00,000 -35.56
19 6,50,000 35,103 1,912 37,015 5.69 -6,12,985 -94.31
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2202 02 108 03 00 42 7,06,00,000 68,12,327 57,56,592 1,25,68,919 17.80 -5,80,31,081 -82.20

47 2,50,000 2,35,227 12,000 2,47,227 98.89 -2,773 -1.11
49 6,00,000 5,43,496 0 5,43,496 90.58 -56,504 -9.42
Dtl Head (00) Total 1,21,51,35,000 35,81,16,924 6,66,92,892 42,48,09,816 -79,03,25,184
Sub Head (03)Total: 1,21,51,35,000 35,81,16,924 6,66,92,892 42,48,09,816 -79,03,25,184
04 00 01 16,68,60,000 5,73,71,709 76,77,218 6,50,48,927 38.98 -10,18,11,073 -61.02
02 16,00,000 7,01,940 1,05,100 8,07,040 50.44 -7,92,960 -49.56
03 13,84,94,000 4,34,40,869 71,09,047 5,05,49,916 36.50 -8,79,44,084 -63.50
04 20,00,000 10,90,230 2,03,038 12,93,268 64.66 -7,06,732 -35.34
06 2,21,60,000 75,13,437 9,71,696 84,85,133 38.29 -1,36,74,867 -61.71
08 10,00,000 1,50,021 75,205 2,25,226 22.52 -7,74,774 -77.48
09 15,00,000 2,00,000 2,01,945 4,01,945 26.80 -10,98,055 -73.20
11 6,75,000 913 72,863 73,776 10.93 -6,01,224 -89.07
12 6,00,000 0 18,420 18,420 3.07 -5,81,580 -96.93
13 1,20,000 23,157 2,853 26,010 21.68 -93,990 -78.33
15 1,00,000 17,856 8,650 26,506 26.51 -73,494 -73.49
16 2,50,000 64,355 34,661 99,016 39.61 -1,50,984 -60.39
19 50,000 15,648 7,727 23,375 46.75 -26,625 -53.25
29 2,00,000 0 18,814 18,814 9.41 -1,81,186 -90.59
42 4,00,000 96,600 19,966 1,16,566 29.14 -2,83,434 -70.86
46 1,50,000 32,544 0 32,544 21.70 -1,17,456 -78.30
47 1,00,000 4,455 0 4,455 4.46 -95,545 -95.54
49 7,00,000 2,68,060 1,40,747 4,08,807 58.40 -2,91,193 -41.60
Dtl Head (00) Total 33,69,59,000 11,09,91,794 1,66,67,950 12,76,59,744 -20,92,99,256
Sub Head (04)Total: 33,69,59,000 11,09,91,794 1,66,67,950 12,76,59,744 -20,92,99,256
05 00 01 1,10,00,000 42,39,392 1,50,350 43,89,742 39.91 -66,10,258 -60.09
03 91,30,000 31,93,666 4,30,556 36,24,222 39.70 -55,05,778 -60.30
04 1,00,000 5,525 11,584 17,109 17.11 -82,891 -82.89
06 12,50,000 5,36,252 22,960 5,59,212 44.74 -6,90,788 -55.26
08 60,000 5,658 0 5,658 9.43 -54,342 -90.57
09 50,000 50,000 0 50,000 100.00 0 0.00
13 20,000 2,748 2,428 5,176 25.88 -14,824 -74.12
15 50,000 41,151 0 41,151 82.30 -8,849 -17.70
42 18,00,000 30,000 0 30,000 1.67 -17,70,000 -98.33
49 2,00,000 0 13,612 13,612 6.81 -1,86,388 -93.19
Dtl Head (00) Total 2,36,60,000 81,04,392 6,31,490 87,35,882 -1,49,24,118
Sub Head (05)Total: 2,36,60,000 81,04,392 6,31,490 87,35,882 -1,49,24,118
Mnr Hd (108) Total: 1,57,57,54,000 47,72,13,110 8,39,92,332 56,12,05,442 -1,01,45,48,558
109 01 03 01 0 -73,699 0 -73,699 100.00 -73,699 100.00
Dtl Head (03) Total 0 -73,699 0 -73,699 -73,699
Sub Head (01)Total: 0 -73,699 0 -73,699 -73,699
03 00 01 3,00,00,00,000 1,02,35,81,171 22,71,30,907 1,25,07,12,078 41.69 -1,74,92,87,922 -58.31
03 2,49,00,00,000 77,17,90,640 18,23,67,152 95,41,57,792 38.32 -1,53,58,42,208 -61.68
04 20,00,000 1,556 19,194 20,750 1.04 -19,79,250 -98.96
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2202 02 109 03 00 05 10,00,000 1,23,948 0 1,23,948 12.39 -8,76,052 -87.61

06 17,00,00,000 6,78,09,146 1,52,03,865 8,30,13,011 48.83 -8,69,86,989 -51.17
08 40,00,000 2,000 19,900 21,900 0.55 -39,78,100 -99.45
09 1,10,00,000 0 1,00,000 1,00,000 0.91 -1,09,00,000 -99.09
49 30,00,000 21,36,467 5,34,995 26,71,462 89.05 -3,28,538 -10.95
Dtl Head (00) Total 5,68,10,00,000 1,86,54,44,928 42,53,76,013 2,29,08,20,941 -3,39,01,79,059
Sub Head (03)Total: 5,68,10,00,000 1,86,54,44,928 42,53,76,013 2,29,08,20,941 -3,39,01,79,059
04 00 31 62,97,000 36,49,393 7,84,802 44,34,195 70.42 -18,62,805 -29.58
Dtl Head (00) Total 62,97,000 36,49,393 7,84,802 44,34,195 -18,62,805
Sub Head (04)Total: 62,97,000 36,49,393 7,84,802 44,34,195 -18,62,805
06 00 01 66,13,000 13,63,760 67,790 14,31,550 21.65 -51,81,450 -78.35
03 54,89,000 10,25,160 54,232 10,79,392 19.66 -44,09,608 -80.34
06 2,40,000 1,67,855 3,120 1,70,975 71.24 -69,025 -28.76
Dtl Head (00) Total 1,23,42,000 25,56,775 1,25,142 26,81,917 -96,60,083
Sub Head (06)Total: 1,23,42,000 25,56,775 1,25,142 26,81,917 -96,60,083
08 00 01 17,15,36,000 9,11,67,581 1,95,96,692 11,07,64,273 64.57 -6,07,71,727 -35.43
03 14,23,75,000 6,81,22,256 1,56,43,829 8,37,66,085 58.83 -5,86,08,915 -41.17
06 2,57,30,000 57,83,849 12,61,645 70,45,494 27.38 -1,86,84,506 -72.62
08 75,00,000 0 57,956 57,956 0.77 -74,42,044 -99.23
Dtl Head (00) Total 34,71,41,000 16,50,73,686 3,65,60,122 20,16,33,808 -14,55,07,192
Sub Head (08)Total: 34,71,41,000 16,50,73,686 3,65,60,122 20,16,33,808 -14,55,07,192
26 00 01 3,00,00,000 17,84,880 4,05,298 21,90,178 7.30 -2,78,09,822 -92.70
03 2,49,00,000 13,17,394 3,23,079 16,40,473 6.59 -2,32,59,527 -93.41
06 13,20,000 1,13,965 21,200 1,35,165 10.24 -11,84,835 -89.76
Dtl Head (00) Total 5,62,20,000 32,16,239 7,49,577 39,65,816 -5,22,54,184
Sub Head (26)Total: 5,62,20,000 32,16,239 7,49,577 39,65,816 -5,22,54,184
Mnr Hd (109) Total: 6,10,30,00,000 2,03,98,67,322 46,35,95,656 2,50,34,62,978 -3,59,95,37,022
110 03 01 31 48,00,00,00,000 16,45,84,37,412 3,71,32,76,606 20,17,17,14,018 42.02 -27,82,82,85,982 -57.98
Dtl Head (01) Total 48,00,00,00,000 16,45,84,37,412 3,71,32,76,606 20,17,17,14,018 -27,82,82,85,982
Sub Head (03)Total: 48,00,00,00,000 16,45,84,37,412 3,71,32,76,606 20,17,17,14,018 -27,82,82,85,982
08 00 20 50,00,000 3,49,590 0 3,49,590 6.99 -46,50,410 -93.01
Dtl Head (00) Total 50,00,000 3,49,590 0 3,49,590 -46,50,410
Sub Head (08)Total: 50,00,000 3,49,590 0 3,49,590 -46,50,410
11 00 35 0 82,276 0 82,276 100.00 82,276 100.00
Dtl Head (00) Total 0 82,276 0 82,276 82,276
Sub Head (11)Total: 0 82,276 0 82,276 82,276
Mnr Hd (110) Total: 48,00,50,00,000 16,45,88,69,278 3,71,32,76,606 20,17,21,45,884 -27,83,28,54,116
800 05 00 20 25,00,000 12,50,000 0 12,50,000 50.00 -12,50,000 -50.00
Dtl Head (00) Total 25,00,000 12,50,000 0 12,50,000 -12,50,000
Sub Head (05)Total: 25,00,000 12,50,000 0 12,50,000 -12,50,000
08 00 20 2,00,000 1,00,000 0 1,00,000 50.00 -1,00,000 -50.00
Dtl Head (00) Total 2,00,000 1,00,000 0 1,00,000 -1,00,000
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2202 02 800 08 Sub Head (08)Total: 2,00,000 1,00,000 0 1,00,000 -1,00,000

12 00 20 1,00,00,000 19,51,816 18,25,514 37,77,330 37.77 -62,22,670 -62.23
31 4,48,23,000 1,69,14,000 38,25,000 2,07,39,000 46.27 -2,40,84,000 -53.73
Dtl Head (00) Total 5,48,23,000 1,88,65,816 56,50,514 2,45,16,330 -3,03,06,670
Sub Head (12)Total: 5,48,23,000 1,88,65,816 56,50,514 2,45,16,330 -3,03,06,670
Mnr Hd (800) Total: 5,75,23,000 2,02,15,816 56,50,514 2,58,66,330 -3,16,56,670
Sb Mj hd (02) Total 56,84,11,58,000 19,34,43,98,929 4,33,86,09,086 23,68,30,08,015 -33,15,81,49,985
Mj Hd (2202) Total: 59,75,12,35,000 20,12,05,10,326 4,66,78,74,161 24,78,83,84,487 -34,96,28,50,513
05 001 03 00 01 17,77,000 5,91,890 2,48,200 8,40,090 47.28 -9,36,910 -52.72
03 14,75,000 4,43,199 1,97,920 6,41,119 43.47 -8,33,881 -56.53
06 2,13,000 79,570 32,840 1,12,410 52.77 -1,00,590 -47.23
13 20,000 1,846 717 2,563 12.82 -17,437 -87.19
Dtl Head (00) Total 34,85,000 11,16,505 4,79,677 15,96,182 -18,88,818
Sub Head (03)Total: 34,85,000 11,16,505 4,79,677 15,96,182 -18,88,818
Mnr Hd (001) Total: 34,85,000 11,16,505 4,79,677 15,96,182 -18,88,818
103 03 00 01 18,00,000 4,31,090 1,30,310 5,61,400 31.19 -12,38,600 -68.81
03 14,94,000 3,22,639 1,04,248 4,26,887 28.57 -10,67,113 -71.43
06 2,50,000 19,780 3,980 23,760 9.50 -2,26,240 -90.50
Dtl Head (00) Total 35,44,000 7,73,509 2,38,538 10,12,047 -25,31,953
Sub Head (03)Total: 35,44,000 7,73,509 2,38,538 10,12,047 -25,31,953
04 00 31 1,51,29,43,000 35,52,66,890 21,88,22,558 57,40,89,448 37.95 -93,88,53,552 -62.05
Dtl Head (00) Total 1,51,29,43,000 35,52,66,890 21,88,22,558 57,40,89,448 -93,88,53,552
Sub Head (04)Total: 1,51,29,43,000 35,52,66,890 21,88,22,558 57,40,89,448 -93,88,53,552
06 00 20 5,15,000 2,57,500 0 2,57,500 50.00 -2,57,500 -50.00
31 43,12,000 19,11,309 0 19,11,309 44.33 -24,00,691 -55.67
Dtl Head (00) Total 48,27,000 21,68,809 0 21,68,809 -26,58,191
Sub Head (06)Total: 48,27,000 21,68,809 0 21,68,809 -26,58,191
Mnr Hd (103) Total: 1,52,13,14,000 35,82,09,208 21,90,61,096 57,72,70,304 -94,40,43,696
Sb Mj hd (05) Total 1,52,47,99,000 35,93,25,713 21,95,40,773 57,88,66,486 -94,59,32,514
Mj Hd (2202) Total: 59,75,12,35,000 20,12,05,10,326 4,66,78,74,161 24,78,83,84,487 -34,96,28,50,513
NONPLAN TOTAL: 60,52,29,93,000 20,34,44,61,111 4,72,19,08,324 25,06,63,69,435 -35,45,66,23,565
2204 00 102 04 00 01 25,48,00,000 9,77,13,590 2,14,25,061 11,91,38,651 46.76 -13,56,61,349 -53.24

03 21,14,84,000 7,69,40,184 1,85,78,409 9,55,18,593 45.17 -11,59,65,407 -54.83
04 10,00,000 4,75,975 1,51,465 6,27,440 62.74 -3,72,560 -37.26
05 2,00,000 1,192 0 1,192 0.60 -1,98,808 -99.40
06 3,41,19,000 1,09,89,917 23,69,274 1,33,59,191 39.15 -2,07,59,809 -60.85
07 1,44,52,000 11,36,904 13,24,251 24,61,155 17.03 -1,19,90,845 -82.97
08 10,45,000 2,89,850 1,92,904 4,82,754 46.20 -5,62,246 -53.80
09 16,72,000 4,01,757 1,46,063 5,47,820 32.76 -11,24,180 -67.24
11 4,75,000 1,34,306 98,683 2,32,989 49.05 -2,42,011 -50.95
12 3,70,000 40,500 31,850 72,350 19.55 -2,97,650 -80.45
13 15,60,000 3,23,502 1,41,941 4,65,443 29.84 -10,94,557 -70.16
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2204 00 102 04 00 15 67,62,000 17,92,893 7,37,637 25,30,530 37.42 -42,31,470 -62.58

16 60,000 24,928 0 24,928 41.55 -35,072 -58.45
17 1,40,44,000 25,02,113 4,93,016 29,95,129 21.33 -1,10,48,871 -78.67
42 14,36,92,000 49,49,375 33,64,503 83,13,878 5.79 -13,53,78,122 -94.21
44 1,60,000 1,00,000 0 1,00,000 62.50 -60,000 -37.50
45 3,00,000 5,946 40,370 46,316 15.44 -2,53,684 -84.56
46 91,000 89,991 0 89,991 98.89 -1,009 -1.11
47 1,40,000 25,134 20,116 45,250 32.32 -94,750 -67.68
49 10,50,000 6,65,926 1,41,874 8,07,800 76.93 -2,42,200 -23.07
Dtl Head (00) Total 68,74,76,000 19,86,03,983 4,92,57,417 24,78,61,400 -43,96,14,600
Sub Head (04)Total: 68,74,76,000 19,86,03,983 4,92,57,417 24,78,61,400 -43,96,14,600
Mnr Hd (102) Total: 68,74,76,000 19,86,03,983 4,92,57,417 24,78,61,400 -43,96,14,600
104 05 00 01 18,25,000 6,71,880 1,25,970 7,97,850 43.72 -10,27,150 -56.28
03 15,15,000 5,48,222 1,03,950 6,52,172 43.05 -8,62,828 -56.95
04 45,000 2,988 0 2,988 6.64 -42,012 -93.36
06 2,00,000 47,319 8,785 56,104 28.05 -1,43,896 -71.95
08 80,000 436 3,033 3,469 4.34 -76,531 -95.66
11 30,000 0 4,818 4,818 16.06 -25,182 -83.94
Dtl Head (00) Total 36,95,000 12,70,845 2,46,556 15,17,401 -21,77,599
Sub Head (05)Total: 36,95,000 12,70,845 2,46,556 15,17,401 -21,77,599
Mnr Hd (104) Total: 36,95,000 12,70,845 2,46,556 15,17,401 -21,77,599
Sb Mj hd (00) Total 69,11,71,000 19,98,74,828 4,95,03,973 24,93,78,801 -44,17,92,199
Mj Hd (2204) Total: 69,11,71,000 19,98,74,828 4,95,03,973 24,93,78,801 -44,17,92,199
NONPLAN TOTAL: 60,52,29,93,000 20,34,44,61,111 4,72,19,08,324 25,06,63,69,435 -35,45,66,23,565
2205 00 105 03 00 01 1,00,00,000 32,25,284 3,48,200 35,73,484 35.73 -64,26,516 -64.27

03 83,00,000 24,44,029 5,19,600 29,63,629 35.71 -53,36,371 -64.29
04 50,000 0 4,173 4,173 8.35 -45,827 -91.65
06 12,00,000 4,21,342 39,025 4,60,367 38.36 -7,39,633 -61.64
08 2,00,000 5,659 26,642 32,301 16.15 -1,67,699 -83.85
09 5,00,000 0 9,308 9,308 1.86 -4,90,692 -98.14
11 55,000 0 5,000 5,000 9.09 -50,000 -90.91
12 1,00,000 0 20,000 20,000 20.00 -80,000 -80.00
47 50,000 0 13,250 13,250 26.50 -36,750 -73.50
51 30,000 0 2,000 2,000 6.67 -28,000 -93.33
Dtl Head (00) Total 2,04,85,000 60,96,314 9,87,198 70,83,512 -1,34,01,488
Sub Head (03)Total: 2,04,85,000 60,96,314 9,87,198 70,83,512 -1,34,01,488
04 00 01 6,00,000 2,24,020 38,070 2,62,090 43.68 -3,37,910 -56.32
02 1,25,000 49,200 0 49,200 39.36 -75,800 -60.64
03 4,98,000 1,85,064 30,456 2,15,520 43.28 -2,82,480 -56.72
06 1,00,000 32,280 5,380 37,660 37.66 -62,340 -62.34
08 70,000 3,986 1,000 4,986 7.12 -65,014 -92.88
13 30,000 0 8,534 8,534 28.45 -21,466 -71.55
Dtl Head (00) Total 14,23,000 4,94,550 83,440 5,77,990 -8,45,010
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2205 00 105 04 Sub Head (04)Total: 14,23,000 4,94,550 83,440 5,77,990 -8,45,010
05 00 20 3,00,000 1,50,000 0 1,50,000 50.00 -1,50,000 -50.00
31 45,08,000 18,01,202 3,62,576 21,63,778 48.00 -23,44,222 -52.00
Dtl Head (00) Total 48,08,000 19,51,202 3,62,576 23,13,778 -24,94,222
Sub Head (05)Total: 48,08,000 19,51,202 3,62,576 23,13,778 -24,94,222
08 00 01 2,00,01,000 56,78,254 13,82,275 70,60,529 35.30 -1,29,40,471 -64.70
03 1,66,01,000 43,60,337 10,53,012 54,13,349 32.61 -1,11,87,651 -67.39
04 5,00,000 20,850 6,129 26,979 5.40 -4,73,021 -94.60
06 10,00,000 4,06,945 78,950 4,85,895 48.59 -5,14,105 -51.41
08 7,00,000 23,040 30,995 54,035 7.72 -6,45,965 -92.28
09 12,00,000 8,406 0 8,406 0.70 -11,91,594 -99.30
11 2,80,000 5,000 0 5,000 1.79 -2,75,000 -98.21
12 3,07,000 10,000 0 10,000 3.26 -2,97,000 -96.74
13 4,01,000 7,002 9,213 16,215 4.04 -3,84,785 -95.96
17 5,20,000 0 16,000 16,000 3.08 -5,04,000 -96.92
42 8,60,000 6,057 13,612 19,669 2.29 -8,40,331 -97.71
46 4,00,000 5,000 6,790 11,790 2.95 -3,88,210 -97.05
47 1,01,000 3,000 0 3,000 2.97 -98,000 -97.03
Dtl Head (00) Total 4,28,71,000 1,05,33,891 25,96,976 1,31,30,867 -2,97,40,133
Sub Head (08)Total: 4,28,71,000 1,05,33,891 25,96,976 1,31,30,867 -2,97,40,133
Mnr Hd (105) Total: 6,95,87,000 1,90,75,957 40,30,190 2,31,06,147 -4,64,80,853
Sb Mj hd (00) Total 6,95,87,000 1,90,75,957 40,30,190 2,31,06,147 -4,64,80,853
Mj Hd (2205) Total: 6,95,87,000 1,90,75,957 40,30,190 2,31,06,147 -4,64,80,853
NONPLAN TOTAL: 60,52,29,93,000 20,34,44,61,111 4,72,19,08,324 25,06,63,69,435 -35,45,66,23,565
4202 01 202 13 00 25 10,00,000 0 5,00,000 5,00,000 50.00 -5,00,000 -50.00

Dtl Head (00) Total 10,00,000 0 5,00,000 5,00,000 -5,00,000
Sub Head (13)Total: 10,00,000 0 5,00,000 5,00,000 -5,00,000
Mnr Hd (202) Total: 10,00,000 0 5,00,000 5,00,000 -5,00,000
Sb Mj hd (01) Total 10,00,000 0 5,00,000 5,00,000 -5,00,000
Mj Hd (4202) Total: 10,00,000 0 5,00,000 5,00,000 -5,00,000
NONPLAN TOTAL: 60,52,29,93,000 20,34,44,61,111 4,72,19,08,324 25,06,63,69,435 -35,45,66,23,565
PLAN
2202 02 109 01 03 01 45,00,00,000 10,09,71,351 2,87,43,329 12,97,14,680 28.83 -32,02,85,320 -71.17

03 37,35,00,000 7,56,53,226 2,30,25,000 9,86,78,226 26.42 -27,48,21,774 -73.58
06 5,60,00,000 63,47,733 18,56,989 82,04,722 14.65 -4,77,95,278 -85.35
Dtl Head (03) Total 87,95,00,000 18,29,72,310 5,36,25,318 23,65,97,628 -64,29,02,372
Sub Head (01)Total: 87,95,00,000 18,29,72,310 5,36,25,318 23,65,97,628 -64,29,02,372
Mnr Hd (109) Total: 87,95,00,000 18,29,72,310 5,36,25,318 23,65,97,628 -64,29,02,372
110 12 00 35 3,30,00,000 10,00,000 0 10,00,000 3.03 -3,20,00,000 -96.97
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PLAN
2202 02 110 12 00 Dtl Head (00) Total 3,30,00,000 10,00,000 0 10,00,000 -3,20,00,000
Sub Head (12)Total: 3,30,00,000 10,00,000 0 10,00,000 -3,20,00,000
Mnr Hd (110) Total: 3,30,00,000 10,00,000 0 10,00,000 -3,20,00,000
800 19 00 20 5,43,66,00,000 0 27,60,000 27,60,000 0.05 -5,43,38,40,000 -99.95
Dtl Head (00) Total 5,43,66,00,000 0 27,60,000 27,60,000 -5,43,38,40,000
Sub Head (19)Total: 5,43,66,00,000 0 27,60,000 27,60,000 -5,43,38,40,000
Mnr Hd (800) Total: 5,43,66,00,000 0 27,60,000 27,60,000 -5,43,38,40,000
Sb Mj hd (02) Total 6,34,91,00,000 18,39,72,310 5,63,85,318 24,03,57,628 -6,10,87,42,372
Mj Hd (2202) Total: 6,34,91,00,000 18,39,72,310 5,63,85,318 24,03,57,628 -6,10,87,42,372
PLAN TOTAL: 6,53,20,50,000 22,44,74,506 5,64,10,575 28,08,85,081 -6,25,11,64,919
2204 00 102 04 00 08 27,000 10,500 2,435 12,935 47.91 -14,065 -52.09

09 38,000 3,511 2,286 5,797 15.26 -32,203 -84.74
11 21,000 0 5,689 5,689 27.10 -15,311 -72.90
12 1,18,000 48,900 0 48,900 41.44 -69,100 -58.56
13 13,000 0 1,160 1,160 8.93 -11,840 -91.07
15 84,000 3,000 13,137 16,137 19.21 -67,863 -80.79
17 11,34,000 4,36,285 0 4,36,285 38.47 -6,97,715 -61.53
47 15,000 0 550 550 3.67 -14,450 -96.33
Dtl Head (00) Total 14,50,000 5,02,196 25,257 5,27,453 -9,22,547
Sub Head (04)Total: 14,50,000 5,02,196 25,257 5,27,453 -9,22,547
Mnr Hd (102) Total: 14,50,000 5,02,196 25,257 5,27,453 -9,22,547
Sb Mj hd (00) Total 14,50,000 5,02,196 25,257 5,27,453 -9,22,547
Mj Hd (2204) Total: 14,50,000 5,02,196 25,257 5,27,453 -9,22,547
PLAN TOTAL: 6,53,20,50,000 22,44,74,506 5,64,10,575 28,08,85,081 -6,25,11,64,919
4202 01 202 04 00 24 18,15,00,000 4,00,00,000 0 4,00,00,000 22.04 -14,15,00,000 -77.96

Dtl Head (00) Total 18,15,00,000 4,00,00,000 0 4,00,00,000 -14,15,00,000
Sub Head (04)Total: 18,15,00,000 4,00,00,000 0 4,00,00,000 -14,15,00,000
Mnr Hd (202) Total: 18,15,00,000 4,00,00,000 0 4,00,00,000 -14,15,00,000
Sb Mj hd (01) Total 18,15,00,000 4,00,00,000 0 4,00,00,000 -14,15,00,000
Mj Hd (4202) Total: 18,15,00,000 4,00,00,000 0 4,00,00,000 -14,15,00,000
PLAN TOTAL: 6,53,20,50,000 22,44,74,506 5,64,10,575 28,08,85,081 -6,25,11,64,919
CCO (SECRETARY SECONDARY EDUCATION UP GOVT / 67,05,50,43,000 20,56,89,35,617 4,77,83,18,899 25,34,72,54,516 -41,70,77,88,484
DIRECTOR EDUCATION (SECONDARY EDU) U.P., ALLAHABA
Page 291 of 402
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SECRETARY, HIGHER EDUCATION, U.P. GOVT / DIRECTOR, HIGHER EDUCATION, U.P., ALLAHABAD
NONPLAN
2202 03 001 03 00 01 2,89,57,000 1,31,00,095 1,85,669 1,32,85,764 45.88 -1,56,71,236 -54.12

02 4,20,000 1,83,200 0 1,83,200 43.62 -2,36,800 -56.38
03 2,40,34,000 1,04,85,145 4,14,278 1,08,99,423 45.35 -1,31,34,577 -54.65
04 5,25,000 1,74,074 40,765 2,14,839 40.92 -3,10,161 -59.08
06 33,74,000 15,56,483 1,44,925 17,01,408 50.43 -16,72,592 -49.57
08 12,60,000 4,57,309 46,728 5,04,037 40.00 -7,55,963 -60.00
11 4,20,000 1,36,996 0 1,36,996 32.62 -2,83,004 -67.38
12 1,00,000 0 15,785 15,785 15.79 -84,215 -84.21
13 3,15,000 40,953 13,806 54,759 17.38 -2,60,241 -82.62
15 6,30,000 2,10,341 53,166 2,63,507 41.83 -3,66,493 -58.17
16 11,00,000 5,71,515 99,735 6,71,250 61.02 -4,28,750 -38.98
26 3,15,000 68,720 0 68,720 21.82 -2,46,280 -78.18
29 2,10,000 0 19,880 19,880 9.47 -1,90,120 -90.53
47 2,10,000 94,564 20,710 1,15,274 54.89 -94,726 -45.11
49 4,20,000 14,114 1,03,295 1,17,409 27.95 -3,02,591 -72.05
Dtl Head (00) Total 6,22,90,000 2,70,93,509 11,58,742 2,82,52,251 -3,40,37,749
Sub Head (03)Total: 6,22,90,000 2,70,93,509 11,58,742 2,82,52,251 -3,40,37,749
04 00 01 1,50,42,000 65,36,587 5,24,150 70,60,737 46.94 -79,81,263 -53.06
02 5,25,000 1,04,140 24,812 1,28,952 24.56 -3,96,048 -75.44
03 1,24,85,000 51,00,600 4,16,408 55,17,008 44.19 -69,67,992 -55.81
04 2,00,000 60,529 3,698 64,227 32.11 -1,35,773 -67.89
05 1,00,000 56,724 36,504 93,228 93.23 -6,772 -6.77
06 16,00,000 6,43,397 49,045 6,92,442 43.28 -9,07,558 -56.72
08 3,15,000 63,059 28,120 91,179 28.95 -2,23,821 -71.05
09 4,20,000 87,220 9,943 97,163 23.13 -3,22,837 -76.87
11 1,05,000 14,721 9,780 24,501 23.33 -80,499 -76.67
12 55,000 0 13,350 13,350 24.27 -41,650 -75.73
13 3,15,000 10,178 1,077 11,255 3.57 -3,03,745 -96.43
15 6,30,000 2,02,715 25,000 2,27,715 36.15 -4,02,285 -63.85
29 55,000 0 10,686 10,686 19.43 -44,314 -80.57
47 85,000 18,820 10,850 29,670 34.91 -55,330 -65.09
Dtl Head (00) Total 3,19,32,000 1,28,98,690 11,63,423 1,40,62,113 -1,78,69,887
Sub Head (04)Total: 3,19,32,000 1,28,98,690 11,63,423 1,40,62,113 -1,78,69,887
Mnr Hd (001) Total: 9,42,22,000 3,99,92,199 23,22,165 4,23,14,364 -5,19,07,636
102 04 00 20 4,84,30,000 0 2,42,15,000 2,42,15,000 50.00 -2,42,15,000 -50.00
31 34,04,40,000 0 17,02,20,000 17,02,20,000 50.00 -17,02,20,000 -50.00
Dtl Head (00) Total 38,88,70,000 0 19,44,35,000 19,44,35,000 -19,44,35,000
Sub Head (04)Total: 38,88,70,000 0 19,44,35,000 19,44,35,000 -19,44,35,000
11 00 20 91,50,000 0 45,75,000 45,75,000 50.00 -45,75,000 -50.00
31 3,58,50,000 0 1,79,25,000 1,79,25,000 50.00 -1,79,25,000 -50.00
Dtl Head (00) Total 4,50,00,000 0 2,25,00,000 2,25,00,000 -2,25,00,000
Sub Head (11)Total: 4,50,00,000 0 2,25,00,000 2,25,00,000 -2,25,00,000
18 00 31 7,52,78,000 3,13,65,835 62,73,165 3,76,39,000 50.00 -3,76,39,000 -50.00
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NONPLAN
2202 03 102 18 00 Dtl Head (00) Total 7,52,78,000 3,13,65,835 62,73,165 3,76,39,000 -3,76,39,000
Sub Head (18)Total: 7,52,78,000 3,13,65,835 62,73,165 3,76,39,000 -3,76,39,000
19 00 31 4,07,77,000 1,69,90,000 33,98,000 2,03,88,000 50.00 -2,03,89,000 -50.00
Dtl Head (00) Total 4,07,77,000 1,69,90,000 33,98,000 2,03,88,000 -2,03,89,000
Sub Head (19)Total: 4,07,77,000 1,69,90,000 33,98,000 2,03,88,000 -2,03,89,000
20 00 20 14,70,000 0 7,35,000 7,35,000 50.00 -7,35,000 -50.00
31 96,60,000 0 48,30,000 48,30,000 50.00 -48,30,000 -50.00
Dtl Head (00) Total 1,11,30,000 0 55,65,000 55,65,000 -55,65,000
Sub Head (20)Total: 1,11,30,000 0 55,65,000 55,65,000 -55,65,000
21 00 31 2,82,30,000 1,17,62,500 23,52,500 1,41,15,000 50.00 -1,41,15,000 -50.00
Dtl Head (00) Total 2,82,30,000 1,17,62,500 23,52,500 1,41,15,000 -1,41,15,000
Sub Head (21)Total: 2,82,30,000 1,17,62,500 23,52,500 1,41,15,000 -1,41,15,000
22 00 31 1,27,97,000 53,31,665 10,66,335 63,98,000 50.00 -63,99,000 -50.00
Dtl Head (00) Total 1,27,97,000 53,31,665 10,66,335 63,98,000 -63,99,000
Sub Head (22)Total: 1,27,97,000 53,31,665 10,66,335 63,98,000 -63,99,000
46 00 20 5,31,44,000 1,77,16,000 0 1,77,16,000 33.34 -3,54,28,000 -66.66
31 3,86,71,000 1,93,35,000 0 1,93,35,000 50.00 -1,93,36,000 -50.00
Dtl Head (00) Total 9,18,15,000 3,70,51,000 0 3,70,51,000 -5,47,64,000
Sub Head (46)Total: 9,18,15,000 3,70,51,000 0 3,70,51,000 -5,47,64,000
Mnr Hd (102) Total: 69,38,97,000 10,25,01,000 23,55,90,000 33,80,91,000 -35,58,06,000
103 03 00 01 85,42,79,000 35,45,75,321 5,66,06,265 41,11,81,586 48.13 -44,30,97,414 -51.87
03 70,90,52,000 24,66,56,196 4,32,85,515 28,99,41,711 40.89 -41,91,10,289 -59.11
06 7,00,00,000 2,06,84,503 30,21,125 2,37,05,628 33.87 -4,62,94,372 -66.13
49 15,75,000 2,56,116 3,33,699 5,89,815 37.45 -9,85,185 -62.55
Dtl Head (00) Total 1,63,49,06,000 62,21,72,136 10,32,46,604 72,54,18,740 -90,94,87,260
Sub Head (03)Total: 1,63,49,06,000 62,21,72,136 10,32,46,604 72,54,18,740 -90,94,87,260
Mnr Hd (103) Total: 1,63,49,06,000 62,21,72,136 10,32,46,604 72,54,18,740 -90,94,87,260
104 03 00 31 13,98,48,65,000 4,39,91,71,628 1,01,52,00,048 5,41,43,71,676 38.72 -8,57,04,93,324 -61.28
Dtl Head (00) Total 13,98,48,65,000 4,39,91,71,628 1,01,52,00,048 5,41,43,71,676 -8,57,04,93,324
Sub Head (03)Total: 13,98,48,65,000 4,39,91,71,628 1,01,52,00,048 5,41,43,71,676 -8,57,04,93,324
Mnr Hd (104) Total: 13,98,48,65,000 4,39,91,71,628 1,01,52,00,048 5,41,43,71,676 -8,57,04,93,324
800 03 00 20 50,00,000 25,00,000 0 25,00,000 50.00 -25,00,000 -50.00
Dtl Head (00) Total 50,00,000 25,00,000 0 25,00,000 -25,00,000
Sub Head (03)Total: 50,00,000 25,00,000 0 25,00,000 -25,00,000
05 00 31 7,80,00,00,000 1,84,05,846 7,20,256 1,91,26,102 0.25 -7,78,08,73,898 -99.75
Dtl Head (00) Total 7,80,00,00,000 1,84,05,846 7,20,256 1,91,26,102 -7,78,08,73,898
Sub Head (05)Total: 7,80,00,00,000 1,84,05,846 7,20,256 1,91,26,102 -7,78,08,73,898
09 00 01 42,00,000 15,49,405 3,15,320 18,64,725 44.40 -23,35,275 -55.60
03 34,86,000 12,56,365 2,52,088 15,08,453 43.27 -19,77,547 -56.73
06 5,04,000 1,89,380 38,820 2,28,200 45.28 -2,75,800 -54.72
08 1,55,000 24,990 5,810 30,800 19.87 -1,24,200 -80.13
09 75,000 7,627 0 7,627 10.17 -67,373 -89.83
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NONPLAN
2202 03 800 09 00 11 50,000 17,175 0 17,175 34.35 -32,825 -65.65

13 10,000 2,247 572 2,819 28.19 -7,181 -71.81
29 2,00,000 50,388 0 50,388 25.19 -1,49,612 -74.81
42 1,05,000 950 0 950 0.91 -1,04,050 -99.09
47 15,000 5,430 0 5,430 36.21 -9,570 -63.79
Dtl Head (00) Total 88,00,000 31,03,957 6,12,610 37,16,567 -50,83,433
Sub Head (09)Total: 88,00,000 31,03,957 6,12,610 37,16,567 -50,83,433
16 00 20 22,00,000 11,00,000 0 11,00,000 50.00 -11,00,000 -50.00
Dtl Head (00) Total 22,00,000 11,00,000 0 11,00,000 -11,00,000
Sub Head (16)Total: 22,00,000 11,00,000 0 11,00,000 -11,00,000
Mnr Hd (800) Total: 7,81,60,00,000 2,51,09,803 13,32,866 2,64,42,669 -7,78,95,57,331
Sb Mj hd (03) Total 24,22,38,90,000 5,18,89,46,766 1,35,76,91,683 6,54,66,38,449 -17,67,72,51,551
Mj Hd (2202) Total: 24,22,38,90,000 5,18,89,46,766 1,35,76,91,683 6,54,66,38,449 -17,67,72,51,551
NONPLAN TOTAL: 24,22,38,90,000 5,18,89,46,766 1,35,76,91,683 6,54,66,38,449 -17,67,72,51,551
PLAN
2202 03 102 23 00 20 75,00,000 37,50,000 0 37,50,000 50.00 -37,50,000 -50.00

Dtl Head (00) Total 75,00,000 37,50,000 0 37,50,000 -37,50,000
Sub Head (23)Total: 75,00,000 37,50,000 0 37,50,000 -37,50,000
Mnr Hd (102) Total: 75,00,000 37,50,000 0 37,50,000 -37,50,000
103 04 00 01 1,00,60,000 0 88,670 88,670 0.88 -99,71,330 -99.12
03 83,50,000 0 70,936 70,936 0.85 -82,79,064 -99.15
06 15,00,000 0 9,730 9,730 0.65 -14,90,270 -99.35
Dtl Head (00) Total 1,99,10,000 0 1,69,336 1,69,336 -1,97,40,664
Sub Head (04)Total: 1,99,10,000 0 1,69,336 1,69,336 -1,97,40,664
Mnr Hd (103) Total: 1,99,10,000 0 1,69,336 1,69,336 -1,97,40,664
800 04 00 42 25,00,000 19,00,000 0 19,00,000 76.00 -6,00,000 -24.00
Dtl Head (00) Total 25,00,000 19,00,000 0 19,00,000 -6,00,000
Sub Head (04)Total: 25,00,000 19,00,000 0 19,00,000 -6,00,000
Mnr Hd (800) Total: 25,00,000 19,00,000 0 19,00,000 -6,00,000
Sb Mj hd (03) Total 2,99,10,000 56,50,000 1,69,336 58,19,336 -2,40,90,664
Mj Hd (2202) Total: 2,99,10,000 56,50,000 1,69,336 58,19,336 -2,40,90,664
PLAN TOTAL: 1,83,26,37,000 2,92,35,291 2,20,32,986 5,12,68,277 -1,78,13,68,723
2204 00 102 01 01 42 7,25,00,000 2,62,500 31,00,000 33,62,500 4.64 -6,91,37,500 -95.36

Dtl Head (01) Total 7,25,00,000 2,62,500 31,00,000 33,62,500 -6,91,37,500
02 42 6,52,50,000 2,36,250 24,07,500 26,43,750 4.05 -6,26,06,250 -95.95
Dtl Head (02) Total 6,52,50,000 2,36,250 24,07,500 26,43,750 -6,26,06,250
03 01 25,52,000 10,56,260 0 10,56,260 41.39 -14,95,740 -58.61
03 21,18,000 8,72,781 0 8,72,781 41.21 -12,45,219 -58.79
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PLAN
2204 00 102 01 03 06 3,07,000 1,57,500 0 1,57,500 51.30 -1,49,500 -48.70

Dtl Head (03) Total 49,77,000 20,86,541 0 20,86,541 -28,90,459
Sub Head (01)Total: 14,27,27,000 25,85,291 55,07,500 80,92,791 -13,46,34,209
Mnr Hd (102) Total: 14,27,27,000 25,85,291 55,07,500 80,92,791 -13,46,34,209
Sb Mj hd (00) Total 14,27,27,000 25,85,291 55,07,500 80,92,791 -13,46,34,209
Mj Hd (2204) Total: 14,27,27,000 25,85,291 55,07,500 80,92,791 -13,46,34,209
PLAN TOTAL: 1,83,26,37,000 2,92,35,291 2,20,32,986 5,12,68,277 -1,78,13,68,723
4202 01 203 04 00 24 5,00,00,000 50,00,000 0 50,00,000 10.00 -4,50,00,000 -90.00

Dtl Head (00) Total 5,00,00,000 50,00,000 0 50,00,000 -4,50,00,000
Sub Head (04)Total: 5,00,00,000 50,00,000 0 50,00,000 -4,50,00,000
05 00 24 10,00,00,000 0 1,13,56,150 1,13,56,150 11.36 -8,86,43,850 -88.64
Dtl Head (00) Total 10,00,00,000 0 1,13,56,150 1,13,56,150 -8,86,43,850
Sub Head (05)Total: 10,00,00,000 0 1,13,56,150 1,13,56,150 -8,86,43,850
09 00 24 6,00,00,000 0 50,00,000 50,00,000 8.33 -5,50,00,000 -91.67
Dtl Head (00) Total 6,00,00,000 0 50,00,000 50,00,000 -5,50,00,000
Sub Head (09)Total: 6,00,00,000 0 50,00,000 50,00,000 -5,50,00,000
27 00 24 1,45,00,00,000 1,60,00,000 0 1,60,00,000 1.10 -1,43,40,00,000 -98.90
Dtl Head (00) Total 1,45,00,00,000 1,60,00,000 0 1,60,00,000 -1,43,40,00,000
Sub Head (27)Total: 1,45,00,00,000 1,60,00,000 0 1,60,00,000 -1,43,40,00,000
Mnr Hd (203) Total: 1,66,00,00,000 2,10,00,000 1,63,56,150 3,73,56,150 -1,62,26,43,850
Sb Mj hd (01) Total 1,66,00,00,000 2,10,00,000 1,63,56,150 3,73,56,150 -1,62,26,43,850
Mj Hd (4202) Total: 1,66,00,00,000 2,10,00,000 1,63,56,150 3,73,56,150 -1,62,26,43,850
PLAN TOTAL: 1,83,26,37,000 2,92,35,291 2,20,32,986 5,12,68,277 -1,78,13,68,723
CCO (SECRETARY, HIGHER EDUCATION, U.P. GOVT / 26,05,65,27,000 5,21,81,82,057 1,37,97,24,669 6,59,79,06,726 -19,45,86,20,274
DIRECTOR, HIGHER EDUCATION, U.P., ALLAHABAD) TOTA
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SECRETARY, BASIC EDUCATION, U.P. GOVT. / DIRECTOR, STATE EDUCATION RESEARCH & TRAINING U.P., LKO
NONPLAN
2202 80 001 03 00 01 1,22,87,000 51,55,608 0 51,55,608 41.96 -71,31,392 -58.04

03 1,01,98,000 39,05,772 3,13,121 42,18,893 41.37 -59,79,107 -58.63
04 2,00,000 14,870 14,295 29,165 14.58 -1,70,835 -85.42
06 12,48,000 5,67,845 0 5,67,845 45.50 -6,80,155 -54.50
08 2,65,000 76,176 89,830 1,66,006 62.64 -98,994 -37.36
09 7,50,000 2,85,819 0 2,85,819 38.11 -4,64,181 -61.89
11 95,000 92,819 0 92,819 97.71 -2,181 -2.29
12 50,000 19,095 0 19,095 38.19 -30,905 -61.81
13 1,50,000 6,844 73,160 80,004 53.34 -69,996 -46.66
15 2,10,000 1,34,684 67,877 2,02,561 96.46 -7,439 -3.54
16 70,000 0 3,980 3,980 5.69 -66,020 -94.31
26 53,000 21,600 0 21,600 40.76 -31,400 -59.24
42 1,50,000 0 16,898 16,898 11.27 -1,33,102 -88.73
44 2,82,000 0 87,849 87,849 31.15 -1,94,151 -68.85
47 60,000 50,000 9,200 59,200 98.67 -800 -1.33
49 3,00,000 1,10,115 0 1,10,115 36.71 -1,89,885 -63.29
Dtl Head (00) Total 2,63,68,000 1,04,41,247 6,76,210 1,11,17,457 -1,52,50,543
Sub Head (03)Total: 2,63,68,000 1,04,41,247 6,76,210 1,11,17,457 -1,52,50,543
Mnr Hd (001) Total: 2,63,68,000 1,04,41,247 6,76,210 1,11,17,457 -1,52,50,543
003 01 01 01 3,13,58,000 2,05,59,670 68,67,916 2,74,27,586 87.47 -39,30,414 -12.53
03 2,60,27,000 1,60,78,586 58,22,599 2,19,01,185 84.15 -41,25,815 -15.85
06 30,00,000 21,25,486 6,16,510 27,41,996 91.40 -2,58,004 -8.60
13 0 0 572 572 100.00 572 100.00
Dtl Head (01) Total 6,03,85,000 3,87,63,742 1,33,07,597 5,20,71,339 -83,13,661
05 01 1,08,42,000 44,76,060 10,35,215 55,11,275 50.83 -53,30,725 -49.17
03 89,99,000 34,68,475 8,02,948 42,71,423 47.47 -47,27,577 -52.53
06 12,00,000 5,55,190 1,26,348 6,81,538 56.79 -5,18,462 -43.21
Dtl Head (05) Total 2,10,41,000 84,99,725 19,64,511 1,04,64,236 -1,05,76,764
Sub Head (01)Total: 8,14,26,000 4,72,63,467 1,52,72,108 6,25,35,575 -1,88,90,425
03 00 01 1,35,04,000 58,73,123 13,71,188 72,44,311 53.65 -62,59,689 -46.35
03 1,12,08,000 45,49,832 15,50,955 61,00,787 54.43 -51,07,213 -45.57
04 60,000 0 14,682 14,682 24.47 -45,318 -75.53
06 16,00,000 7,47,686 1,64,856 9,12,542 57.03 -6,87,458 -42.97
08 1,08,000 35,524 0 35,524 32.89 -72,476 -67.11
15 50,000 7,260 0 7,260 14.52 -42,740 -85.48
46 46,000 16,450 0 16,450 35.76 -29,550 -64.24
47 40,000 33,476 0 33,476 83.69 -6,524 -16.31
Dtl Head (00) Total 2,66,16,000 1,12,63,351 31,01,681 1,43,65,032 -1,22,50,968
Sub Head (03)Total: 2,66,16,000 1,12,63,351 31,01,681 1,43,65,032 -1,22,50,968
04 00 01 36,87,000 15,58,813 3,03,080 18,61,893 50.50 -18,25,107 -49.50
03 30,60,000 13,08,779 2,42,056 15,50,835 50.68 -15,09,165 -49.32
04 45,000 16,196 0 16,196 35.99 -28,804 -64.01
05 10,000 10,000 0 10,000 100.00 0 0.01
06 4,52,000 2,17,950 41,440 2,59,390 57.39 -1,92,610 -42.61
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2202 80 003 04 00 08 30,000 19,373 0 19,373 64.58 -10,627 -35.42

11 15,000 6,087 0 6,087 40.59 -8,913 -59.41
42 10,000 5,500 0 5,500 55.01 -4,500 -44.99
44 80,000 0 79,873 79,873 99.84 -127 -0.16
47 25,000 7,000 0 7,000 28.00 -18,000 -72.00
Dtl Head (00) Total 74,14,000 31,49,698 6,66,449 38,16,147 -35,97,853
Sub Head (04)Total: 74,14,000 31,49,698 6,66,449 38,16,147 -35,97,853
05 00 01 44,37,000 21,04,647 2,020 21,06,667 47.48 -23,30,333 -52.52
03 36,83,000 15,88,741 1,616 15,90,357 43.18 -20,92,643 -56.82
04 20,000 1,680 0 1,680 8.41 -18,320 -91.60
06 4,50,000 2,36,363 0 2,36,363 52.53 -2,13,637 -47.47
08 40,000 0 10,060 10,060 25.15 -29,940 -74.85
09 1,00,000 30,372 0 30,372 30.37 -69,628 -69.63
13 15,000 5,527 0 5,527 36.85 -9,473 -63.15
49 20,000 60,786 0 60,786 100.00 40,786 100.00
Dtl Head (00) Total 87,65,000 40,28,116 13,696 40,41,812 -47,23,188
Sub Head (05)Total: 87,65,000 40,28,116 13,696 40,41,812 -47,23,188
07 00 01 68,88,000 48,13,194 0 48,13,194 69.88 -20,74,806 -30.12
03 57,17,000 38,45,619 0 38,45,619 67.27 -18,71,381 -32.73
04 90,000 51,306 0 51,306 57.01 -38,694 -42.99
05 20,000 17,256 0 17,256 86.29 -2,744 -13.72
06 8,16,000 4,41,293 0 4,41,293 54.08 -3,74,707 -45.92
08 45,000 0 29,753 29,753 66.12 -15,247 -33.88
13 30,000 0 13,004 13,004 43.35 -16,996 -56.65
15 40,000 15,000 0 15,000 37.50 -25,000 -62.50
44 1,00,000 75,000 11,725 86,725 86.73 -13,275 -13.28
49 20,000 82,525 73,190 1,55,715 100.00 1,35,715 100.00
Dtl Head (00) Total 1,37,66,000 93,41,193 1,27,672 94,68,865 -42,97,135
Sub Head (07)Total: 1,37,66,000 93,41,193 1,27,672 94,68,865 -42,97,135
08 00 01 23,17,000 7,67,810 1,49,580 9,17,390 39.59 -13,99,610 -60.41
03 19,23,000 5,72,457 1,18,824 6,91,281 35.95 -12,31,719 -64.05
06 3,00,000 88,270 16,580 1,04,850 34.95 -1,95,150 -65.05
Dtl Head (00) Total 45,40,000 14,28,537 2,84,984 17,13,521 -28,26,479
Sub Head (08)Total: 45,40,000 14,28,537 2,84,984 17,13,521 -28,26,479
09 00 01 1,46,34,000 55,77,214 22,68,170 78,45,384 53.61 -67,88,616 -46.39
03 1,21,46,000 43,01,906 21,12,111 64,14,017 52.81 -57,31,983 -47.19
04 1,00,000 1,257 9,084 10,341 10.34 -89,659 -89.66
06 17,00,000 7,14,537 2,84,671 9,99,208 58.78 -7,00,792 -41.22
08 1,00,000 16,684 0 16,684 16.69 -83,316 -83.32
09 2,00,000 21,600 35,333 56,933 28.47 -1,43,067 -71.53
13 15,000 945 0 945 6.31 -14,055 -93.69
29 2,00,000 61,086 0 61,086 30.54 -1,38,914 -69.46
45 20,000 0 3,465 3,465 17.33 -16,535 -82.67
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2202 80 003 09 00 49 50,000 8,113 0 8,113 16.23 -41,887 -83.77

Dtl Head (00) Total 2,91,65,000 1,07,03,342 47,12,834 1,54,16,176 -1,37,48,824
Sub Head (09)Total: 2,91,65,000 1,07,03,342 47,12,834 1,54,16,176 -1,37,48,824
13 00 01 76,02,000 28,85,129 11,85,693 40,70,822 53.55 -35,31,178 -46.45
03 63,10,000 21,30,354 8,67,768 29,98,122 47.51 -33,11,878 -52.49
04 10,000 4,237 0 4,237 42.38 -5,763 -57.62
06 8,16,000 2,70,463 1,07,484 3,77,947 46.32 -4,38,053 -53.68
13 15,000 728 0 728 4.86 -14,272 -95.14
47 20,000 0 7,360 7,360 36.81 -12,640 -63.20
Dtl Head (00) Total 1,47,73,000 52,90,911 21,68,305 74,59,216 -73,13,784
Sub Head (13)Total: 1,47,73,000 52,90,911 21,68,305 74,59,216 -73,13,784
15 00 20 60,000 15,000 0 15,000 25.00 -45,000 -75.00
31 79,46,000 31,06,855 7,94,776 39,01,631 49.10 -40,44,369 -50.90
Dtl Head (00) Total 80,06,000 31,21,855 7,94,776 39,16,631 -40,89,369
Sub Head (15)Total: 80,06,000 31,21,855 7,94,776 39,16,631 -40,89,369
17 00 20 18,00,000 5,00,000 0 5,00,000 27.78 -13,00,000 -72.22
Dtl Head (00) Total 18,00,000 5,00,000 0 5,00,000 -13,00,000
Sub Head (17)Total: 18,00,000 5,00,000 0 5,00,000 -13,00,000
Mnr Hd (003) Total: 19,62,71,000 9,60,90,470 2,71,42,505 12,32,32,975 -7,30,38,025
004 03 00 01 1,42,70,000 55,50,495 11,84,488 67,34,983 47.20 -75,35,017 -52.80
02 10,000 4,990 0 4,990 49.91 -5,010 -50.09
03 1,18,44,000 42,18,370 10,07,894 52,26,264 44.13 -66,17,736 -55.87
04 1,20,000 1,999 0 1,999 1.67 -1,18,001 -98.33
06 15,60,000 6,07,160 1,24,804 7,31,964 46.92 -8,28,036 -53.08
08 1,05,000 0 16,905 16,905 16.10 -88,095 -83.90
09 2,10,000 33,273 0 33,273 15.84 -1,76,727 -84.16
11 55,000 0 9,940 9,940 18.07 -45,060 -81.93
44 1,00,000 0 23,062 23,062 23.06 -76,938 -76.94
49 20,000 84,918 0 84,918 100.00 64,918 100.00
Dtl Head (00) Total 2,82,94,000 1,05,01,205 23,67,093 1,28,68,298 -1,54,25,702
Sub Head (03)Total: 2,82,94,000 1,05,01,205 23,67,093 1,28,68,298 -1,54,25,702
Mnr Hd (004) Total: 2,82,94,000 1,05,01,205 23,67,093 1,28,68,298 -1,54,25,702
800 01 01 01 72,10,000 30,59,430 5,66,100 36,25,530 50.28 -35,84,470 -49.72
03 59,84,000 22,90,201 4,51,624 27,41,825 45.82 -32,42,175 -54.18
06 8,00,000 3,47,605 64,340 4,11,945 51.49 -3,88,055 -48.51
Dtl Head (01) Total 1,39,94,000 56,97,236 10,82,064 67,79,300 -72,14,700
Sub Head (01)Total: 1,39,94,000 56,97,236 10,82,064 67,79,300 -72,14,700
05 00 20 25,00,000 6,46,585 0 6,46,585 25.86 -18,53,415 -74.14
31 2,17,19,000 1,16,62,723 0 1,16,62,723 53.70 -1,00,56,277 -46.30
Dtl Head (00) Total 2,42,19,000 1,23,09,308 0 1,23,09,308 -1,19,09,692
Sub Head (05)Total: 2,42,19,000 1,23,09,308 0 1,23,09,308 -1,19,09,692
Mnr Hd (800) Total: 3,82,13,000 1,80,06,544 10,82,064 1,90,88,608 -1,91,24,392
Sb Mj hd (80) Total 28,91,46,000 13,50,39,466 3,12,67,872 16,63,07,338 -12,28,38,662
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NONPLAN
2202 80 Mj Hd (2202) Total: 28,91,46,000 13,50,39,466 3,12,67,872 16,63,07,338 -12,28,38,662

NONPLAN TOTAL: 28,91,46,000 13,50,39,466 3,12,67,872 16,63,07,338 -12,28,38,662
PLAN
2202 80 003 01 01 01 27,45,12,000 10,18,64,210 1,40,45,883 11,59,10,093 42.22 -15,86,01,907 -57.78

02 15,17,000 56,500 83,386 1,39,886 9.22 -13,77,114 -90.78
03 22,78,45,000 7,67,30,701 1,18,25,383 8,85,56,084 38.87 -13,92,88,916 -61.13
04 18,06,000 1,13,724 78,227 1,91,951 10.63 -16,14,049 -89.37
05 3,61,000 36,017 0 36,017 9.98 -3,24,983 -90.02
06 1,70,00,000 64,99,447 7,38,061 72,37,508 42.57 -97,62,492 -57.43
08 16,17,000 65,314 91,576 1,56,890 9.70 -14,60,110 -90.30
09 50,56,000 2,39,230 1,63,880 4,03,110 7.97 -46,52,890 -92.03
11 8,00,000 24,935 19,246 44,181 5.52 -7,55,819 -94.48
12 8,00,000 14,800 5,000 19,800 2.48 -7,80,200 -97.53
13 11,00,000 26,755 29,105 55,860 5.08 -10,44,140 -94.92
44 10,00,00,000 6,28,405 16,45,990 22,74,395 2.27 -9,77,25,605 -97.73
47 11,00,000 36,680 48,950 85,630 7.78 -10,14,370 -92.22
49 10,00,000 3,03,900 3,80,466 6,84,366 68.44 -3,15,634 -31.56
Dtl Head (01) Total 63,45,14,000 18,66,40,618 2,91,55,153 21,57,95,771 -41,87,18,229
05 04 60,000 9,414 0 9,414 15.69 -50,586 -84.31
08 65,000 0 2,000 2,000 3.08 -63,000 -96.92
44 17,33,000 0 1,43,000 1,43,000 8.25 -15,90,000 -91.75
Dtl Head (05) Total 18,58,000 9,414 1,45,000 1,54,414 -17,03,586
Sub Head (01)Total: 63,63,72,000 18,66,50,032 2,93,00,153 21,59,50,185 -42,04,21,815
Mnr Hd (003) Total: 63,63,72,000 18,66,50,032 2,93,00,153 21,59,50,185 -42,04,21,815
800 01 01 04 40,000 2,879 3,235 6,114 15.29 -33,886 -84.72
08 36,000 0 8,568 8,568 23.80 -27,432 -76.20
09 72,000 18,000 0 18,000 25.00 -54,000 -75.00
10 20,000 0 5,000 5,000 25.01 -15,000 -75.00
12 14,000 0 2,080 2,080 14.86 -11,920 -85.14
13 14,000 1,041 0 1,041 7.44 -12,959 -92.56
44 7,22,000 0 4,514 4,514 0.63 -7,17,486 -99.37
Dtl Head (01) Total 9,18,000 21,920 23,397 45,317 -8,72,683
Sub Head (01)Total: 9,18,000 21,920 23,397 45,317 -8,72,683
Mnr Hd (800) Total: 9,18,000 21,920 23,397 45,317 -8,72,683
Sb Mj hd (80) Total 63,72,90,000 18,66,71,952 2,93,23,550 21,59,95,502 -42,12,94,498
Mj Hd (2202) Total: 63,72,90,000 18,66,71,952 2,93,23,550 21,59,95,502 -42,12,94,498
PLAN TOTAL: 63,72,91,000 18,66,72,947 2,93,23,550 21,59,96,497 -42,12,94,503
4202 01 201 01 01 26 1,000 995 0 995 99.60 -5 -0.40

Dtl Head (01) Total 1,000 995 0 995 -5
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4202 01 201 01 Sub Head (01)Total: 1,000 995 0 995 -5

Mnr Hd (201) Total: 1,000 995 0 995 -5
Sb Mj hd (01) Total 1,000 995 0 995 -5
Mj Hd (4202) Total: 1,000 995 0 995 -5
PLAN TOTAL: 63,72,91,000 18,66,72,947 2,93,23,550 21,59,96,497 -42,12,94,503
CCO (SECRETARY, BASIC EDUCATION, U.P. GOVT. / 92,64,37,000 32,17,12,413 6,05,91,422 38,23,03,835 -54,41,33,165
DIRECTOR, STATE EDUCATION RESEARCH & TRAINING U.P
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SECRETARY, LABOUR DEPT, U.P. GOVT / DIRECTOR, STATE EMPLOYEE INSURANCE, KANPUR,/ LABOUR COMMISSIONER, KANPUR
NONPLAN
2210 01 102 03 00 01 1,60,00,000 56,02,998 10,25,637 66,28,635 41.43 -93,71,365 -58.57

03 1,32,80,000 40,48,719 8,20,361 48,69,080 36.66 -84,10,920 -63.34
04 2,75,000 1,05,073 0 1,05,073 38.21 -1,69,927 -61.79
06 11,00,000 3,55,073 64,477 4,19,550 38.14 -6,80,450 -61.86
08 2,20,000 52,749 8,768 61,517 27.96 -1,58,483 -72.04
11 1,50,000 59,325 0 59,325 39.55 -90,675 -60.45
12 1,00,000 18,031 0 18,031 18.03 -81,969 -81.97
13 1,30,000 45,586 7,885 53,471 41.13 -76,529 -58.87
15 5,50,000 1,26,477 29,278 1,55,755 28.32 -3,94,245 -71.68
38 5,000 1,200 0 1,200 24.02 -3,800 -75.98
42 2,50,000 74,144 0 74,144 29.66 -1,75,856 -70.34
43 50,000 14,657 0 14,657 29.32 -35,343 -70.68
47 1,20,000 29,535 0 29,535 24.61 -90,465 -75.39
49 5,00,000 5,949 3,038 8,987 1.80 -4,91,013 -98.20
Dtl Head (00) Total 3,27,30,000 1,05,39,516 19,59,444 1,24,98,960 -2,02,31,040
Sub Head (03)Total: 3,27,30,000 1,05,39,516 19,59,444 1,24,98,960 -2,02,31,040
04 00 01 57,26,000 16,56,154 1,62,973 18,19,127 31.77 -39,06,873 -68.23
03 47,53,000 12,92,653 1,31,647 14,24,300 29.97 -33,28,700 -70.03
04 70,000 15,703 0 15,703 22.43 -54,297 -77.57
06 3,50,000 1,13,428 10,798 1,24,226 35.49 -2,25,774 -64.51
08 1,00,000 16,128 9,347 25,475 25.48 -74,525 -74.53
11 1,20,000 13,872 16,723 30,595 25.50 -89,405 -74.50
12 1,15,000 0 1,070 1,070 0.93 -1,13,930 -99.07
13 1,35,000 17,012 4,337 21,349 15.81 -1,13,651 -84.19
15 6,40,000 1,72,860 1,00,235 2,73,095 42.67 -3,66,905 -57.33
16 1,50,000 63,593 23,015 86,608 57.74 -63,392 -42.26
47 20,000 0 4,984 4,984 24.93 -15,016 -75.08
49 3,00,000 5,574 0 5,574 1.86 -2,94,426 -98.14
Dtl Head (00) Total 1,24,79,000 33,66,977 4,65,129 38,32,106 -86,46,894
Sub Head (04)Total: 1,24,79,000 33,66,977 4,65,129 38,32,106 -86,46,894
05 01 01 27,33,67,000 10,63,30,683 2,06,88,429 12,70,19,112 46.46 -14,63,47,888 -53.54
03 22,68,95,000 8,20,50,775 1,79,46,576 9,99,97,351 44.07 -12,68,97,649 -55.93
04 2,62,000 59,690 39,787 99,477 37.97 -1,62,523 -62.03
05 2,00,000 26,119 24,331 50,450 25.23 -1,49,550 -74.78
06 2,00,00,000 74,30,568 13,74,421 88,04,989 44.02 -1,11,95,011 -55.98
08 14,70,000 4,52,833 98,371 5,51,204 37.50 -9,18,796 -62.50
09 4,00,00,000 2,16,37,206 36,14,312 2,52,51,518 63.13 -1,47,48,482 -36.87
11 7,50,000 2,13,477 23,878 2,37,355 31.65 -5,12,645 -68.35
12 5,00,000 62,130 0 62,130 12.43 -4,37,870 -87.57
13 2,50,000 25,867 5,484 31,351 12.54 -2,18,649 -87.46
15 5,50,000 1,19,406 0 1,19,406 21.71 -4,30,594 -78.29
16 25,000 4,935 0 4,935 19.74 -20,065 -80.26
26 68,00,000 1,80,550 0 1,80,550 2.66 -66,19,450 -97.34
29 40,00,000 3,00,855 1,42,591 4,43,446 11.09 -35,56,554 -88.91
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2210 01 102 05 01 39 7,00,00,000 1,31,95,493 96,60,054 2,28,55,547 32.65 -4,71,44,453 -67.35

40 11,00,000 1,17,422 34,630 1,52,052 13.82 -9,47,948 -86.18
41 95,00,000 28,14,606 9,40,143 37,54,749 39.52 -57,45,251 -60.48
42 10,00,000 2,60,502 62,120 3,22,622 32.26 -6,77,378 -67.74
47 40,000 6,858 1,820 8,678 21.70 -31,322 -78.31
49 30,00,000 8,58,809 8,27,829 16,86,638 56.22 -13,13,362 -43.78
51 1,00,000 0 6,000 6,000 6.00 -94,000 -94.00
Dtl Head (01) Total 65,98,09,000 23,61,48,784 5,54,90,776 29,16,39,560 -36,81,69,440
Sub Head (05)Total: 65,98,09,000 23,61,48,784 5,54,90,776 29,16,39,560 -36,81,69,440
06 01 01 24,03,51,000 9,32,22,513 1,58,17,544 10,90,40,057 45.37 -13,13,10,943 -54.63
03 19,94,91,000 7,29,95,964 1,41,64,456 8,71,60,420 43.69 -11,23,30,580 -56.31
04 3,25,000 55,231 36,044 91,275 28.08 -2,33,725 -71.92
05 2,00,000 5,551 66,536 72,087 36.04 -1,27,913 -63.96
06 2,25,00,000 80,68,798 12,68,292 93,37,090 41.50 -1,31,62,910 -58.50
08 5,00,000 73,946 22,631 96,577 19.32 -4,03,423 -80.68
09 33,00,000 9,52,550 2,43,001 11,95,551 36.23 -21,04,449 -63.77
11 5,00,000 56,673 37,582 94,255 18.85 -4,05,745 -81.15
12 10,00,000 50,692 0 50,692 5.07 -9,49,308 -94.93
13 1,00,000 15,438 4,848 20,286 20.29 -79,714 -79.71
15 6,00,000 2,47,685 39,896 2,87,581 47.93 -3,12,419 -52.07
16 25,000 0 3,100 3,100 12.40 -21,900 -87.60
17 25,00,000 4,76,497 1,06,838 5,83,335 23.33 -19,16,665 -76.67
38 10,000 1,125 225 1,350 13.50 -8,650 -86.50
39 7,50,00,000 2,04,39,854 63,35,774 2,67,75,628 35.70 -4,82,24,372 -64.30
40 2,50,000 14,957 10,090 25,047 10.02 -2,24,953 -89.98
49 27,50,000 12,52,156 1,69,537 14,21,693 51.70 -13,28,307 -48.30
Dtl Head (01) Total 54,94,02,000 19,79,29,630 3,83,26,394 23,62,56,024 -31,31,45,976
Sub Head (06)Total: 54,94,02,000 19,79,29,630 3,83,26,394 23,62,56,024 -31,31,45,976
Mnr Hd (102) Total: 1,25,44,20,000 44,79,84,907 9,62,41,743 54,42,26,650 -71,01,93,350
Sb Mj hd (01) Total 1,25,44,20,000 44,79,84,907 9,62,41,743 54,42,26,650 -71,01,93,350
Mj Hd (2210) Total: 1,28,65,54,000 45,83,15,201 9,85,66,257 55,68,81,458 -72,96,72,542
02 101 03 01 01 65,50,000 20,97,720 4,16,300 25,14,020 38.38 -40,35,980 -61.62
03 54,36,000 16,02,657 3,74,595 19,77,252 36.37 -34,58,748 -63.63
06 3,50,000 1,07,030 18,932 1,25,962 35.99 -2,24,038 -64.01
08 15,000 650 0 650 4.34 -14,350 -95.66
11 15,000 1,000 0 1,000 6.67 -14,000 -93.33
39 13,00,000 1,04,476 2,29,857 3,34,333 25.72 -9,65,667 -74.28
Dtl Head (01) Total 1,36,66,000 39,13,533 10,39,684 49,53,217 -87,12,783
Sub Head (03)Total: 1,36,66,000 39,13,533 10,39,684 49,53,217 -87,12,783
Mnr Hd (101) Total: 1,36,66,000 39,13,533 10,39,684 49,53,217 -87,12,783
102 03 00 01 93,68,000 35,29,535 6,22,544 41,52,079 44.32 -52,15,921 -55.68
03 77,75,000 25,96,309 5,86,010 31,82,319 40.93 -45,92,681 -59.07
06 7,00,000 2,00,603 34,045 2,34,648 33.52 -4,65,352 -66.48
11 25,000 1,000 981 1,981 7.92 -23,019 -92.08
Page 302 of 402
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NONPLAN
2210 02 102 03 00 39 6,00,000 89,314 41,250 1,30,564 21.76 -4,69,436 -78.24

Dtl Head (00) Total 1,84,68,000 64,16,761 12,84,830 77,01,591 -1,07,66,409
Sub Head (03)Total: 1,84,68,000 64,16,761 12,84,830 77,01,591 -1,07,66,409
Mnr Hd (102) Total: 1,84,68,000 64,16,761 12,84,830 77,01,591 -1,07,66,409
Sb Mj hd (02) Total 3,21,34,000 1,03,30,294 23,24,514 1,26,54,808 -1,94,79,192
Mj Hd (2210) Total: 1,28,65,54,000 45,83,15,201 9,85,66,257 55,68,81,458 -72,96,72,542
NONPLAN TOTAL: 2,38,67,09,000 83,16,36,466 15,39,84,743 98,56,21,209 -1,40,10,87,791
2230 01 001 03 00 01 2,17,08,000 78,83,697 3,99,397 82,83,094 38.16 -1,34,24,906 -61.84

03 1,80,18,000 60,10,674 3,05,877 63,16,551 35.06 -1,17,01,449 -64.94
04 4,30,000 42,555 42,206 84,761 19.71 -3,45,239 -80.29
05 80,000 90,685 0 90,685 100.00 10,685 13.36
06 23,88,000 7,64,750 42,795 8,07,545 33.82 -15,80,455 -66.18
08 14,00,000 3,03,253 1,58,185 4,61,438 32.96 -9,38,562 -67.04
09 7,00,000 4,90,627 0 4,90,627 70.09 -2,09,373 -29.91
11 3,50,000 83,328 8,950 92,278 26.37 -2,57,722 -73.63
12 8,00,000 2,05,103 12,800 2,17,903 27.24 -5,82,097 -72.76
13 4,00,000 1,20,373 0 1,20,373 30.09 -2,79,627 -69.91
15 10,00,000 2,91,518 1,35,605 4,27,123 42.71 -5,72,877 -57.29
16 1,10,000 21,276 2,750 24,026 21.84 -85,974 -78.16
29 5,00,000 17,646 17,482 35,128 7.03 -4,64,872 -92.97
47 2,00,000 2,780 0 2,780 1.39 -1,97,220 -98.61
49 8,00,000 50,683 3,001 53,684 6.71 -7,46,316 -93.29
Dtl Head (00) Total 4,88,84,000 1,63,78,948 11,29,048 1,75,07,996 -3,13,76,004
Sub Head (03)Total: 4,88,84,000 1,63,78,948 11,29,048 1,75,07,996 -3,13,76,004
Mnr Hd (001) Total: 4,88,84,000 1,63,78,948 11,29,048 1,75,07,996 -3,13,76,004
004 03 00 01 1,45,66,000 49,38,781 82,935 50,21,716 34.48 -95,44,284 -65.52
03 1,20,90,000 36,85,821 80,960 37,66,781 31.16 -83,23,219 -68.84
04 2,00,000 41,016 1,899 42,915 21.46 -1,57,085 -78.54
06 18,50,000 6,61,861 13,930 6,75,791 36.53 -11,74,209 -63.47
08 3,60,000 60,024 11,126 71,150 19.76 -2,88,850 -80.24
11 2,00,000 14,940 4,400 19,340 9.67 -1,80,660 -90.33
44 1,50,000 1,16,292 0 1,16,292 77.53 -33,708 -22.47
47 50,000 14,327 0 14,327 28.66 -35,673 -71.34
49 2,50,000 18,745 0 18,745 7.50 -2,31,255 -92.50
Dtl Head (00) Total 2,97,16,000 95,51,807 1,95,250 97,47,057 -1,99,68,943
Sub Head (03)Total: 2,97,16,000 95,51,807 1,95,250 97,47,057 -1,99,68,943
Mnr Hd (004) Total: 2,97,16,000 95,51,807 1,95,250 97,47,057 -1,99,68,943
101 03 01 01 10,48,23,000 3,58,30,953 64,62,450 4,22,93,403 40.35 -6,25,29,597 -59.65
03 8,70,03,000 2,77,77,888 57,36,317 3,35,14,205 38.52 -5,34,88,795 -61.48
04 3,60,000 59,990 8,207 68,197 18.94 -2,91,803 -81.06
05 80,000 67,449 0 67,449 84.31 -12,551 -15.69
06 1,04,82,000 32,32,981 6,13,466 38,46,447 36.70 -66,35,553 -63.30
08 5,00,000 65,847 1,01,707 1,67,554 33.51 -3,32,446 -66.49
09 4,50,000 84,483 25,427 1,09,910 24.42 -3,40,090 -75.58
Page 303 of 402
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NONPLAN
2230 01 101 03 01 11 2,50,000 55,035 23,442 78,477 31.39 -1,71,523 -68.61

12 1,30,000 19,732 0 19,732 15.18 -1,10,268 -84.82
13 50,000 3,775 15,000 18,775 37.55 -31,225 -62.45
16 30,000 0 8,800 8,800 29.34 -21,200 -70.66
17 9,00,000 1,51,896 66,492 2,18,388 24.27 -6,81,612 -75.73
42 50,000 3,268 0 3,268 6.54 -46,732 -93.46
44 4,00,000 85,000 0 85,000 21.25 -3,15,000 -78.75
47 80,000 20,241 11,430 31,671 39.59 -48,329 -60.41
49 7,00,000 73,494 59,618 1,33,112 19.02 -5,66,888 -80.98
Dtl Head (01) Total 20,62,88,000 6,75,32,032 1,31,32,356 8,06,64,388 -12,56,23,612
Sub Head (03)Total: 20,62,88,000 6,75,32,032 1,31,32,356 8,06,64,388 -12,56,23,612
04 01 01 4,52,02,000 1,47,96,551 29,08,633 1,77,05,184 39.17 -2,74,96,816 -60.83
03 3,75,18,000 1,50,57,960 28,40,832 1,78,98,792 47.71 -1,96,19,208 -52.29
04 4,00,000 46,005 19,708 65,713 16.43 -3,34,287 -83.57
06 85,88,000 23,37,168 4,05,605 27,42,773 31.94 -58,45,227 -68.06
08 4,50,000 1,26,428 25,210 1,51,638 33.70 -2,98,362 -66.30
09 5,25,000 1,43,970 61,590 2,05,560 39.15 -3,19,440 -60.85
11 2,50,000 33,177 22,957 56,134 22.45 -1,93,866 -77.55
12 5,00,000 1,93,062 5,601 1,98,663 39.73 -3,01,337 -60.27
13 2,50,000 79,225 15,903 95,128 38.05 -1,54,872 -61.95
17 8,00,000 2,23,089 44,137 2,67,226 33.40 -5,32,774 -66.60
29 10,00,000 18,500 0 18,500 1.85 -9,81,500 -98.15
47 1,00,000 32,480 3,800 36,280 36.28 -63,720 -63.72
49 5,00,000 56,677 0 56,677 11.34 -4,43,323 -88.66
Dtl Head (01) Total 9,60,83,000 3,31,44,292 63,53,976 3,94,98,268 -5,65,84,732
02 01 16,40,09,000 6,02,25,275 96,29,732 6,98,55,007 42.59 -9,41,53,993 -57.41
02 2,50,000 45,950 37,650 83,600 33.44 -1,66,400 -66.56
03 13,61,27,000 4,63,46,127 77,10,667 5,40,56,794 39.71 -8,20,70,206 -60.29
04 7,35,000 2,45,385 62,032 3,07,417 41.83 -4,27,583 -58.17
05 2,20,000 2,07,551 15,000 2,22,551 100.00 2,551 1.16
06 1,80,41,000 70,48,956 11,59,575 82,08,531 45.50 -98,32,469 -54.50
08 7,70,000 1,57,714 38,792 1,96,506 25.52 -5,73,494 -74.48
09 6,50,000 1,94,138 74,730 2,68,868 41.36 -3,81,132 -58.64
10 2,00,000 3,354 10,000 13,354 6.68 -1,86,646 -93.32
11 2,50,000 42,746 21,880 64,626 25.85 -1,85,374 -74.15
12 1,70,000 29,401 1,570 30,971 18.22 -1,39,029 -81.78
13 2,50,000 68,426 35,632 1,04,058 41.62 -1,45,942 -58.38
14 19,20,000 15,62,974 0 15,62,974 81.40 -3,57,026 -18.60
15 9,00,000 82,739 70,260 1,52,999 17.00 -7,47,001 -83.00
17 14,00,000 1,69,204 50,532 2,19,736 15.70 -11,80,264 -84.30
19 80,000 1,274 0 1,274 1.59 -78,726 -98.41
29 7,00,000 0 46,655 46,655 6.67 -6,53,345 -93.33
44 5,75,000 3,52,358 0 3,52,358 61.28 -2,22,642 -38.72
47 1,00,000 20,355 7,610 27,965 27.97 -72,035 -72.04
Page 304 of 402
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NONPLAN
2230 01 101 04 02 49 10,00,000 2,61,004 79,953 3,40,957 34.10 -6,59,043 -65.90

Dtl Head (02) Total 32,83,47,000 11,70,64,931 1,90,52,270 13,61,17,201 -19,22,29,799
Sub Head (04)Total: 42,44,30,000 15,02,09,223 2,54,06,246 17,56,15,469 -24,88,14,531
05 00 02 2,50,000 1,40,760 0 1,40,760 56.30 -1,09,240 -43.70
04 13,65,000 30,000 0 30,000 2.20 -13,35,000 -97.80
07 15,00,000 7,32,337 1,60,000 8,92,337 59.49 -6,07,663 -40.51
08 70,000 7,834 0 7,834 11.19 -62,166 -88.81
11 1,00,000 11,083 0 11,083 11.08 -88,917 -88.92
13 50,000 4,451 0 4,451 8.90 -45,549 -91.10
22 2,00,000 20,775 0 20,775 10.39 -1,79,225 -89.61
Dtl Head (00) Total 35,35,000 9,47,240 1,60,000 11,07,240 -24,27,760
Sub Head (05)Total: 35,35,000 9,47,240 1,60,000 11,07,240 -24,27,760
Mnr Hd (101) Total: 63,42,53,000 21,86,88,495 3,86,98,602 25,73,87,097 -37,68,65,903
102 03 00 01 4,54,01,000 1,78,08,406 21,61,017 1,99,69,423 43.98 -2,54,31,577 -56.02
03 3,76,83,000 1,35,29,997 17,45,582 1,52,75,579 40.54 -2,24,07,421 -59.46
04 5,00,000 58,411 71,798 1,30,209 26.04 -3,69,791 -73.96
05 30,000 37,542 0 37,542 100.00 7,542 25.14
06 52,90,000 21,64,922 3,10,825 24,75,747 46.80 -28,14,253 -53.20
08 4,50,000 57,321 17,261 74,582 16.57 -3,75,418 -83.43
09 1,00,000 17,094 11,082 28,176 28.18 -71,824 -71.82
11 1,75,000 8,853 2,530 11,383 6.50 -1,63,617 -93.50
12 1,50,000 3,100 0 3,100 2.07 -1,46,900 -97.93
13 3,84,000 21,312 5,615 26,927 7.01 -3,57,073 -92.99
17 4,00,000 16,025 1,805 17,830 4.46 -3,82,170 -95.54
44 2,00,000 1,16,300 0 1,16,300 58.15 -83,700 -41.85
47 2,65,000 14,675 8,600 23,275 8.78 -2,41,725 -91.22
49 4,50,000 43,110 17,950 61,060 13.57 -3,88,940 -86.43
Dtl Head (00) Total 9,14,78,000 3,38,97,068 43,54,065 3,82,51,133 -5,32,26,867
Sub Head (03)Total: 9,14,78,000 3,38,97,068 43,54,065 3,82,51,133 -5,32,26,867
04 00 01 46,46,000 17,58,782 42,147 18,00,929 38.76 -28,45,071 -61.24
03 38,56,000 13,11,782 15,321 13,27,103 34.42 -25,28,897 -65.58
04 2,80,000 30,538 0 30,538 10.91 -2,49,462 -89.09
06 5,58,000 2,31,170 0 2,31,170 41.43 -3,26,830 -58.57
49 1,50,000 3,355 0 3,355 2.24 -1,46,645 -97.76
Dtl Head (00) Total 94,90,000 33,35,627 57,468 33,93,095 -60,96,905
Sub Head (04)Total: 94,90,000 33,35,627 57,468 33,93,095 -60,96,905
Mnr Hd (102) Total: 10,09,68,000 3,72,32,695 44,11,533 4,16,44,228 -5,93,23,772
103 03 00 01 4,40,60,000 1,55,08,310 9,87,553 1,64,95,863 37.44 -2,75,64,137 -62.56
02 7,00,000 2,31,403 45,132 2,76,535 39.51 -4,23,465 -60.50
03 3,65,70,000 1,16,76,064 8,46,888 1,25,22,952 34.24 -2,40,47,048 -65.76
04 1,00,000 18,875 16,412 35,287 35.29 -64,713 -64.71
05 25,000 10,692 0 10,692 42.77 -14,308 -57.23
06 52,00,000 20,48,808 1,31,385 21,80,193 41.93 -30,19,807 -58.07
08 35,000 1,120 0 1,120 3.20 -33,880 -96.80
Page 305 of 402
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NONPLAN
2230 01 103 03 00 09 4,50,000 35,472 17,602 53,074 11.79 -3,96,926 -88.21

11 40,000 1,322 2,630 3,952 9.88 -36,048 -90.12
17 12,00,000 0 160 160 0.01 -11,99,840 -99.99
29 1,00,000 18,825 0 18,825 18.83 -81,175 -81.17
49 3,00,000 41,205 0 41,205 13.74 -2,58,795 -86.26
Dtl Head (00) Total 8,87,80,000 2,95,92,096 20,47,762 3,16,39,858 -5,71,40,142
Sub Head (03)Total: 8,87,80,000 2,95,92,096 20,47,762 3,16,39,858 -5,71,40,142
04 00 01 8,12,88,000 2,59,41,129 37,56,550 2,96,97,679 36.53 -5,15,90,321 -63.47
02 2,00,000 72,000 0 72,000 36.00 -1,28,000 -64.00
03 6,74,69,000 1,95,12,599 34,13,726 2,29,26,325 33.98 -4,45,42,675 -66.02
04 75,000 25,639 8,338 33,977 45.30 -41,023 -54.70
05 30,000 16,745 0 16,745 55.82 -13,255 -44.18
06 89,42,000 29,75,808 4,77,840 34,53,648 38.62 -54,88,352 -61.38
08 3,30,000 43,697 3,755 47,452 14.38 -2,82,548 -85.62
09 5,00,000 69,337 7,742 77,079 15.42 -4,22,921 -84.58
11 70,000 8,916 4,804 13,720 19.60 -56,280 -80.40
12 30,000 10,036 0 10,036 33.46 -19,964 -66.54
17 2,00,000 0 620 620 0.31 -1,99,380 -99.69
44 2,00,000 13,500 0 13,500 6.75 -1,86,500 -93.25
47 20,000 2,850 6,805 9,655 48.28 -10,345 -51.73
49 4,00,000 23,015 6,968 29,983 7.50 -3,70,017 -92.50
Dtl Head (00) Total 15,97,54,000 4,87,15,271 76,87,148 5,64,02,419 -10,33,51,581
Sub Head (04)Total: 15,97,54,000 4,87,15,271 76,87,148 5,64,02,419 -10,33,51,581
05 00 01 70,00,000 19,74,748 3,90,129 23,64,877 33.78 -46,35,123 -66.22
03 58,10,000 16,23,035 3,12,056 19,35,091 33.31 -38,74,909 -66.69
06 8,40,000 2,49,272 48,695 2,97,967 35.47 -5,42,033 -64.53
09 2,00,000 0 20,637 20,637 10.32 -1,79,363 -89.68
29 1,00,000 99,900 0 99,900 99.90 -100 -0.10
Dtl Head (00) Total 1,39,50,000 39,46,955 7,71,517 47,18,472 -92,31,528
Sub Head (05)Total: 1,39,50,000 39,46,955 7,71,517 47,18,472 -92,31,528
Mnr Hd (103) Total: 26,24,84,000 8,22,54,322 1,05,06,427 9,27,60,749 -16,97,23,251
800 03 00 01 1,21,04,000 48,89,543 2,43,640 51,33,183 42.41 -69,70,817 -57.59
03 1,00,46,000 36,71,265 2,10,146 38,81,411 38.64 -61,64,589 -61.36
04 35,000 20,844 -6,977 13,867 39.62 -21,133 -60.38
06 14,20,000 5,97,654 27,237 6,24,891 44.01 -7,95,109 -55.99
08 45,000 13,437 3,580 17,017 37.82 -27,983 -62.18
49 2,00,000 22,255 0 22,255 11.13 -1,77,745 -88.87
Dtl Head (00) Total 2,38,50,000 92,14,998 4,77,626 96,92,624 -1,41,57,376
Sub Head (03)Total: 2,38,50,000 92,14,998 4,77,626 96,92,624 -1,41,57,376
Mnr Hd (800) Total: 2,38,50,000 92,14,998 4,77,626 96,92,624 -1,41,57,376
Sb Mj hd (01) Total 1,10,01,55,000 37,33,21,265 5,54,18,486 42,87,39,751 -67,14,15,249
Mj Hd (2230) Total: 1,10,01,55,000 37,33,21,265 5,54,18,486 42,87,39,751 -67,14,15,249
NONPLAN TOTAL: 2,38,67,09,000 83,16,36,466 15,39,84,743 98,56,21,209 -1,40,10,87,791
Page 306 of 402
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PLAN
2230 01 103 01 01 42 3,60,00,000 42,60,000 5,80,000 48,40,000 13.44 -3,11,60,000 -86.56

Dtl Head (01) Total 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
Sub Head (01)Total: 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
Mnr Hd (103) Total: 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
Sb Mj hd (01) Total 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
Mj Hd (2230) Total: 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
PLAN TOTAL: 3,60,00,000 42,60,000 5,80,000 48,40,000 -3,11,60,000
CCO (SECRETARY, LABOUR DEPT, U.P. GOVT / 2,42,27,09,000 83,58,96,466 15,45,64,743 99,04,61,209 -1,43,22,47,791
DIRECTOR, STATE EMPLOYEE INSURANCE, KANPUR,/ LABO
Page 307 of 402
GRANT--> 0077
SECRETARY, LABOUR DEPARTMENT, U.P. / DIRECTOR, TRAINING & EMPLOYMENT U.P., LKO
NONPLAN
2230 02 001 03 00 01 3,93,36,000 1,92,10,168 1,90,733 1,94,00,901 49.32 -1,99,35,099 -50.68

02 4,00,000 1,61,160 74,200 2,35,360 58.84 -1,64,640 -41.16
03 3,26,49,000 1,63,52,535 12,38,682 1,75,91,217 53.88 -1,50,57,783 -46.12
04 3,50,000 1,14,691 29,327 1,44,018 41.15 -2,05,982 -58.85
05 2,00,000 23,038 27,604 50,642 25.32 -1,49,358 -74.68
06 47,20,000 25,56,849 18,884 25,75,733 54.57 -21,44,267 -45.43
08 6,00,000 2,35,453 75,399 3,10,852 51.81 -2,89,148 -48.19
09 10,00,000 3,56,541 78,855 4,35,396 43.54 -5,64,604 -56.46
11 6,00,000 97,063 77,188 1,74,251 29.04 -4,25,749 -70.96
13 3,50,000 2,10,034 32,577 2,42,611 69.32 -1,07,389 -30.68
15 1,80,000 6,976 0 6,976 3.88 -1,73,024 -96.12
16 60,000 20,000 0 20,000 33.34 -40,000 -66.67
29 4,50,000 0 92,865 92,865 20.64 -3,57,135 -79.36
42 50,000 0 71,454 71,454 100.00 21,454 42.91
46 80,000 0 47,673 47,673 59.59 -32,327 -40.41
47 1,50,000 21,200 47,180 68,380 45.59 -81,620 -54.41
49 12,00,000 4,62,811 92,357 5,55,168 46.26 -6,44,832 -53.74
Dtl Head (00) Total 8,23,75,000 3,98,28,519 21,94,978 4,20,23,497 -4,03,51,503
Sub Head (03)Total: 8,23,75,000 3,98,28,519 21,94,978 4,20,23,497 -4,03,51,503
04 00 01 19,09,23,000 7,36,89,332 1,39,23,733 8,76,13,065 45.89 -10,33,09,935 -54.11
02 4,00,000 40,072 12,330 52,402 13.10 -3,47,598 -86.90
03 15,84,66,000 5,89,56,874 1,19,34,287 7,08,91,161 44.74 -8,75,74,839 -55.26
04 7,00,000 2,69,246 62,940 3,32,186 47.46 -3,67,814 -52.54
05 3,16,000 1,41,427 21,231 1,62,658 51.47 -1,53,342 -48.53
06 1,90,92,000 72,81,678 13,11,265 85,92,943 45.01 -1,04,99,057 -54.99
07 1,00,000 0 3,600 3,600 3.60 -96,400 -96.40
08 14,25,000 3,29,182 1,63,914 4,93,096 34.60 -9,31,904 -65.40
09 21,20,000 5,31,613 1,04,359 6,35,972 30.00 -14,84,028 -70.00
10 11,00,000 1,92,000 0 1,92,000 17.45 -9,08,000 -82.55
11 4,91,000 74,618 29,696 1,04,314 21.25 -3,86,686 -78.75
12 1,00,000 5,160 7,221 12,381 12.38 -87,619 -87.62
13 5,00,000 1,37,038 29,686 1,66,724 33.34 -3,33,276 -66.66
16 1,20,000 0 8,153 8,153 6.80 -1,11,847 -93.21
17 34,22,000 3,74,705 90,130 4,64,835 13.58 -29,57,165 -86.42
29 8,00,000 2,10,202 24,786 2,34,988 29.37 -5,65,012 -70.63
42 1,05,000 0 2,000 2,000 1.91 -1,03,000 -98.09
44 10,05,000 91,686 0 91,686 9.12 -9,13,314 -90.88
46 2,00,000 18,550 940 19,490 9.75 -1,80,510 -90.26
47 2,00,000 19,050 23,465 42,515 21.26 -1,57,485 -78.74
49 20,00,000 8,19,453 22,695 8,42,148 42.11 -11,57,852 -57.89
51 80,000 0 2,040 2,040 2.55 -77,960 -97.45
Dtl Head (00) Total 38,36,65,000 14,31,81,886 2,77,78,471 17,09,60,357 -21,27,04,643
Sub Head (04)Total: 38,36,65,000 14,31,81,886 2,77,78,471 17,09,60,357 -21,27,04,643
Mnr Hd (001) Total: 46,60,40,000 18,30,10,405 2,99,73,449 21,29,83,854 -25,30,56,146
Page 308 of 402
GRANT--> 0077
NONPLAN
2230 02 800 03 00 01 5,27,12,000 1,96,00,836 39,32,619 2,35,33,455 44.65 -2,91,78,545 -55.35

02 1,00,000 18,620 3,500 22,120 22.12 -77,880 -77.88
03 4,37,51,000 1,56,42,221 32,92,899 1,89,35,120 43.28 -2,48,15,880 -56.72
04 1,00,000 28,569 12,035 40,604 40.60 -59,396 -59.40
06 52,71,000 14,94,696 2,77,373 17,72,069 33.62 -34,98,931 -66.38
08 2,00,000 30,252 12,322 42,574 21.29 -1,57,426 -78.71
09 1,75,000 19,572 0 19,572 11.18 -1,55,428 -88.82
11 1,35,000 11,265 7,224 18,489 13.70 -1,16,511 -86.30
12 5,00,000 36,385 5,000 41,385 8.28 -4,58,615 -91.72
17 3,00,000 0 6,240 6,240 2.08 -2,93,760 -97.92
29 1,80,000 14,450 8,940 23,390 12.99 -1,56,610 -87.01
46 25,000 7,550 0 7,550 30.20 -17,450 -69.80
47 1,02,000 1,800 13,420 15,220 14.92 -86,780 -85.08
49 3,00,000 87,631 28,503 1,16,134 38.71 -1,83,866 -61.29
51 20,000 0 680 680 3.41 -19,320 -96.60
Dtl Head (00) Total 10,38,71,000 3,69,93,847 76,00,755 4,45,94,602 -5,92,76,398
Sub Head (03)Total: 10,38,71,000 3,69,93,847 76,00,755 4,45,94,602 -5,92,76,398
05 00 01 1,32,54,000 44,45,624 6,34,740 50,80,364 38.33 -81,73,636 -61.67
02 1,40,000 20,700 0 20,700 14.79 -1,19,300 -85.21
03 1,10,01,000 35,39,851 5,59,695 40,99,546 37.27 -69,01,454 -62.73
04 60,000 6,202 466 6,668 11.11 -53,332 -88.89
06 15,91,000 5,44,230 76,462 6,20,692 39.01 -9,70,308 -60.99
08 1,90,000 18,590 9,050 27,640 14.55 -1,62,360 -85.45
11 60,000 4,000 6,920 10,920 18.20 -49,080 -81.80
12 50,000 6,830 2,000 8,830 17.66 -41,170 -82.34
15 4,20,000 51,174 35,022 86,196 20.52 -3,33,804 -79.48
29 80,000 12,330 1,880 14,210 17.76 -65,790 -82.24
49 3,00,000 17,898 0 17,898 5.97 -2,82,102 -94.03
Dtl Head (00) Total 2,71,46,000 86,67,429 13,26,235 99,93,664 -1,71,52,336
Sub Head (05)Total: 2,71,46,000 86,67,429 13,26,235 99,93,664 -1,71,52,336
Mnr Hd (800) Total: 13,10,17,000 4,56,61,276 89,26,990 5,45,88,266 -7,64,28,734
Sb Mj hd (02) Total 59,70,57,000 22,86,71,681 3,89,00,439 26,75,72,120 -32,94,84,880
Mj Hd (2230) Total: 59,70,57,000 22,86,71,681 3,89,00,439 26,75,72,120 -32,94,84,880
NONPLAN TOTAL: 59,95,57,000 22,86,73,099 3,89,00,439 26,75,73,538 -33,19,83,462
4250 00 203 32 00 25 25,00,000 1,418 0 1,418 0.06 -24,98,582 -99.94

Dtl Head (00) Total 25,00,000 1,418 0 1,418 -24,98,582
Sub Head (32)Total: 25,00,000 1,418 0 1,418 -24,98,582
Mnr Hd (203) Total: 25,00,000 1,418 0 1,418 -24,98,582
Sb Mj hd (00) Total 25,00,000 1,418 0 1,418 -24,98,582
Mj Hd (4250) Total: 25,00,000 1,418 0 1,418 -24,98,582
NONPLAN TOTAL: 59,95,57,000 22,86,73,099 3,89,00,439 26,75,73,538 -33,19,83,462
PLAN
Page 309 of 402
GRANT--> 0077
PLAN
2230 02 001 04 00 42 10,00,000 0 29,800 29,800 2.98 -9,70,200 -97.02

Dtl Head (00) Total 10,00,000 0 29,800 29,800 -9,70,200
Sub Head (04)Total: 10,00,000 0 29,800 29,800 -9,70,200
05 00 09 4,00,000 4,000 9,500 13,500 3.38 -3,86,500 -96.63
11 3,00,000 32,148 22,446 54,594 18.20 -2,45,406 -81.80
13 10,00,000 51,364 1,26,070 1,77,434 17.74 -8,22,566 -82.26
15 7,00,000 98,338 58,815 1,57,153 22.45 -5,42,847 -77.55
42 7,31,60,000 14,23,004 8,59,106 22,82,110 3.12 -7,08,77,890 -96.88
Dtl Head (00) Total 7,55,60,000 16,08,854 10,75,937 26,84,791 -7,28,75,209
Sub Head (05)Total: 7,55,60,000 16,08,854 10,75,937 26,84,791 -7,28,75,209
Mnr Hd (001) Total: 7,65,60,000 16,08,854 11,05,737 27,14,591 -7,38,45,409
800 07 00 20 7,77,39,40,000 2,24,81,54,000 3,61,95,91,000 5,86,77,45,000 75.48 -1,90,61,95,000 -24.52
Dtl Head (00) Total 7,77,39,40,000 2,24,81,54,000 3,61,95,91,000 5,86,77,45,000 -1,90,61,95,000
Sub Head (07)Total: 7,77,39,40,000 2,24,81,54,000 3,61,95,91,000 5,86,77,45,000 -1,90,61,95,000
Mnr Hd (800) Total: 7,77,39,40,000 2,24,81,54,000 3,61,95,91,000 5,86,77,45,000 -1,90,61,95,000
Sb Mj hd (02) Total 7,85,05,00,000 2,24,97,62,854 3,62,06,96,737 5,87,04,59,591 -1,98,00,40,409
Mj Hd (2230) Total: 7,85,05,00,000 2,24,97,62,854 3,62,06,96,737 5,87,04,59,591 -1,98,00,40,409
PLAN TOTAL: 7,85,05,00,000 2,24,97,62,854 3,62,06,96,737 5,87,04,59,591 -1,98,00,40,409
CCO (SECRETARY, LABOUR DEPARTMENT, U.P. / 8,45,00,57,000 2,47,84,35,953 3,65,95,97,176 6,13,80,33,129 -2,31,20,23,871
DIRECTOR, TRAINING & EMPLOYMENT U.P., LKO) TOTAL
Page 310 of 402
GRANT--> 0078
CHIEF SECRETARY, PARLIAMENTARY FUNCTION DEPARTMENT, U.P. GOVT
NONPLAN
2220 60 800 03 00 42 60,00,000 1,93,808 4,000 1,97,808 3.30 -58,02,192 -96.70

Dtl Head (00) Total 60,00,000 1,93,808 4,000 1,97,808 -58,02,192
Sub Head (03)Total: 60,00,000 1,93,808 4,000 1,97,808 -58,02,192
Mnr Hd (800) Total: 60,00,000 1,93,808 4,000 1,97,808 -58,02,192
Sb Mj hd (60) Total 60,00,000 1,93,808 4,000 1,97,808 -58,02,192
Mj Hd (2220) Total: 60,00,000 1,93,808 4,000 1,97,808 -58,02,192
NONPLAN TOTAL: 73,09,00,000 25,52,37,473 4,36,70,003 29,89,07,476 -43,19,92,524
2251 00 090 03 00 01 35,00,00,000 12,96,37,660 2,23,61,541 15,19,99,201 43.43 -19,80,00,799 -56.57

03 29,05,00,000 10,08,08,743 1,70,54,865 11,78,63,608 40.57 -17,26,36,392 -59.43
04 75,00,000 22,13,723 2,95,813 25,09,536 33.46 -49,90,464 -66.54
05 4,00,000 1,26,434 0 1,26,434 31.61 -2,73,566 -68.39
06 6,00,00,000 1,83,56,927 29,87,293 2,13,44,220 35.57 -3,86,55,780 -64.43
08 45,00,000 5,80,461 1,79,242 7,59,703 16.88 -37,40,297 -83.12
11 2,00,000 2,773 0 2,773 1.39 -1,97,227 -98.61
15 1,00,000 94,916 4,915 99,831 99.83 -169 -0.17
16 3,50,000 40,534 26,290 66,824 19.09 -2,83,176 -80.91
44 3,00,000 17,741 0 17,741 5.91 -2,82,259 -94.09
45 10,00,000 1,22,670 26,409 1,49,079 14.91 -8,50,921 -85.09
49 85,00,000 26,51,128 6,79,635 33,30,763 39.19 -51,69,237 -60.81
Dtl Head (00) Total 72,33,50,000 25,46,53,710 4,36,16,003 29,82,69,713 -42,50,80,287
Sub Head (03)Total: 72,33,50,000 25,46,53,710 4,36,16,003 29,82,69,713 -42,50,80,287
04 00 04 3,00,000 41,885 0 41,885 13.96 -2,58,115 -86.04
07 9,00,000 2,04,839 50,000 2,54,839 28.32 -6,45,161 -71.68
15 2,00,000 67,326 0 67,326 33.66 -1,32,674 -66.34
47 1,50,000 75,905 0 75,905 50.60 -74,095 -49.40
Dtl Head (00) Total 15,50,000 3,89,955 50,000 4,39,955 -11,10,045
Sub Head (04)Total: 15,50,000 3,89,955 50,000 4,39,955 -11,10,045
Mnr Hd (090) Total: 72,49,00,000 25,50,43,665 4,36,66,003 29,87,09,668 -42,61,90,332
Sb Mj hd (00) Total 72,49,00,000 25,50,43,665 4,36,66,003 29,87,09,668 -42,61,90,332
Mj Hd (2251) Total: 72,49,00,000 25,50,43,665 4,36,66,003 29,87,09,668 -42,61,90,332
NONPLAN TOTAL: 73,09,00,000 25,52,37,473 4,36,70,003 29,89,07,476 -43,19,92,524
CCO (CHIEF SECRETARY, PARLIAMENTARY FUNCTION 73,09,00,000 25,52,37,473 4,36,70,003 29,89,07,476 -43,19,92,524
DEPARTMENT, U.P. GOVT) TOTAL:
Page 311 of 402
GRANT--> 0078
SECRETARY, CHIEF MINISTER, U.P. GOVT
NONPLAN
2013 00 101 03 00 01 83,48,000 33,33,861 14,02,838 47,36,699 56.74 -36,11,301 -43.26

Dtl Head (00) Total 83,48,000 33,33,861 14,02,838 47,36,699 -36,11,301
Sub Head (03)Total: 83,48,000 33,33,861 14,02,838 47,36,699 -36,11,301
Mnr Hd (101) Total: 83,48,000 33,33,861 14,02,838 47,36,699 -36,11,301
102 03 00 06 5,00,40,000 1,32,84,515 60,62,436 1,93,46,951 38.66 -3,06,93,049 -61.34
Dtl Head (00) Total 5,00,40,000 1,32,84,515 60,62,436 1,93,46,951 -3,06,93,049
Sub Head (03)Total: 5,00,40,000 1,32,84,515 60,62,436 1,93,46,951 -3,06,93,049
Mnr Hd (102) Total: 5,00,40,000 1,32,84,515 60,62,436 1,93,46,951 -3,06,93,049
104 03 00 22 3,00,00,000 58,07,734 10,47,840 68,55,574 22.85 -2,31,44,426 -77.15
Dtl Head (00) Total 3,00,00,000 58,07,734 10,47,840 68,55,574 -2,31,44,426
Sub Head (03)Total: 3,00,00,000 58,07,734 10,47,840 68,55,574 -2,31,44,426
Mnr Hd (104) Total: 3,00,00,000 58,07,734 10,47,840 68,55,574 -2,31,44,426
105 03 00 42 50,00,00,000 26,31,43,000 7,77,87,000 34,09,30,000 68.19 -15,90,70,000 -31.81
Dtl Head (00) Total 50,00,00,000 26,31,43,000 7,77,87,000 34,09,30,000 -15,90,70,000
Sub Head (03)Total: 50,00,00,000 26,31,43,000 7,77,87,000 34,09,30,000 -15,90,70,000
Mnr Hd (105) Total: 50,00,00,000 26,31,43,000 7,77,87,000 34,09,30,000 -15,90,70,000
108 03 00 04 6,00,00,000 3,01,43,512 1,01,19,996 4,02,63,508 67.11 -1,97,36,492 -32.89
Dtl Head (00) Total 6,00,00,000 3,01,43,512 1,01,19,996 4,02,63,508 -1,97,36,492
Sub Head (03)Total: 6,00,00,000 3,01,43,512 1,01,19,996 4,02,63,508 -1,97,36,492
Mnr Hd (108) Total: 6,00,00,000 3,01,43,512 1,01,19,996 4,02,63,508 -1,97,36,492
800 03 00 13 2,00,00,000 12,68,940 2,50,852 15,19,792 7.60 -1,84,80,208 -92.40
49 50,00,000 47,50,042 28,76,617 76,26,659 100.00 26,26,659 52.53
Dtl Head (00) Total 2,50,00,000 60,18,982 31,27,469 91,46,451 -1,58,53,549
Sub Head (03)Total: 2,50,00,000 60,18,982 31,27,469 91,46,451 -1,58,53,549
Mnr Hd (800) Total: 2,50,00,000 60,18,982 31,27,469 91,46,451 -1,58,53,549
Sb Mj hd (00) Total 67,33,88,000 32,17,31,604 9,95,47,579 42,12,79,183 -25,21,08,817
Mj Hd (2013) Total: 67,33,88,000 32,17,31,604 9,95,47,579 42,12,79,183 -25,21,08,817
NONPLAN TOTAL: 67,33,88,000 32,17,31,604 9,95,47,579 42,12,79,183 -25,21,08,817
CCO (SECRETARY, CHIEF MINISTER, U.P. GOVT) 67,33,88,000 32,17,31,604 9,95,47,579 42,12,79,183 -25,21,08,817
TOTAL:
Page 312 of 402
GRANT--> 0078
SECRETARY, PROGRAMME IMPLEMENTATION DEPARTMENT, U.P. GOVT
NONPLAN
3451 00 090 03 00 01 37,00,00,000 14,35,33,089 2,39,48,185 16,74,81,274 45.27 -20,25,18,726 -54.73

03 30,71,00,000 11,46,21,045 1,78,79,723 13,25,00,768 43.15 -17,45,99,232 -56.85
04 85,00,000 37,79,805 5,18,086 42,97,891 50.56 -42,02,109 -49.44
05 7,50,000 18,280 0 18,280 2.44 -7,31,720 -97.56
06 6,00,00,000 2,06,39,433 33,02,263 2,39,41,696 39.90 -3,60,58,304 -60.10
08 35,00,000 5,18,792 2,04,672 7,23,464 20.67 -27,76,536 -79.33
18 2,50,000 18,104 0 18,104 7.24 -2,31,896 -92.76
44 3,00,000 22,164 40,454 62,618 20.87 -2,37,382 -79.13
45 15,00,000 2,09,602 1,53,096 3,62,698 24.18 -11,37,302 -75.82
49 75,00,000 44,28,645 4,93,305 49,21,950 65.63 -25,78,050 -34.37
Dtl Head (00) Total 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
Sub Head (03)Total: 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
Mnr Hd (090) Total: 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
Sb Mj hd (00) Total 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
Mj Hd (3451) Total: 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
NONPLAN TOTAL: 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257
CCO (SECRETARY, PROGRAMME IMPLEMENTATION 75,94,00,000 28,77,88,959 4,65,39,784 33,43,28,743 -42,50,71,257

DEPARTMENT, U.P. GOVT) TOTAL:
Page 313 of 402
GRANT--> 0078
SECRETARY, SECRETARIATE ADMINISTRATION DEPARTMENT
NONPLAN
2052 00 090 03 00 01 1,22,75,78,000 51,59,07,744 8,87,24,205 60,46,31,949 49.25 -62,29,46,051 -50.75

02 60,00,000 26,70,800 6,85,800 33,56,600 55.94 -26,43,400 -44.06
03 1,01,88,90,000 40,43,63,215 7,19,58,057 47,63,21,272 46.75 -54,25,68,728 -53.25
04 1,50,00,000 60,01,105 12,82,181 72,83,286 48.56 -77,16,714 -51.44
05 15,00,000 7,40,711 65,736 8,06,447 53.76 -6,93,553 -46.24
06 21,40,00,000 8,29,52,089 1,48,73,842 9,78,25,931 45.71 -11,61,74,069 -54.29
07 60,00,000 1,63,871 40,000 2,03,871 3.40 -57,96,129 -96.60
08 3,75,00,000 1,24,03,612 22,26,021 1,46,29,633 39.01 -2,28,70,367 -60.99
09 12,00,00,000 6,80,50,982 1,43,66,973 8,24,17,955 68.68 -3,75,82,045 -31.32
11 68,00,000 12,01,040 1,35,816 13,36,856 19.66 -54,63,144 -80.34
12 1,50,00,000 65,93,999 13,92,584 79,86,583 53.24 -70,13,417 -46.76
13 3,40,00,000 1,43,10,803 13,22,286 1,56,33,089 45.98 -1,83,66,911 -54.02
15 50,00,000 23,35,237 3,42,313 26,77,550 53.55 -23,22,450 -46.45
16 1,40,00,000 80,31,604 14,38,447 94,70,051 67.64 -45,29,949 -32.36
17 85,00,000 34,80,277 13,79,434 48,59,711 57.17 -36,40,289 -42.83
18 50,00,000 6,30,373 19,99,406 26,29,779 52.60 -23,70,221 -47.40
42 7,50,000 20,000 0 20,000 2.67 -7,30,000 -97.33
44 15,00,000 1,93,019 22,369 2,15,388 14.36 -12,84,612 -85.64
45 25,00,000 8,84,400 33,972 9,18,372 36.73 -15,81,628 -63.27
47 1,40,00,000 29,71,567 18,86,992 48,58,559 34.70 -91,41,441 -65.30
49 2,70,00,000 1,48,57,609 16,36,868 1,64,94,477 61.09 -1,05,05,523 -38.91
51 65,00,000 39,85,837 0 39,85,837 61.32 -25,14,163 -38.68
Dtl Head (00) Total 2,78,70,18,000 1,15,27,49,894 20,58,13,302 1,35,85,63,196 -1,42,84,54,804
Sub Head (03)Total: 2,78,70,18,000 1,15,27,49,894 20,58,13,302 1,35,85,63,196 -1,42,84,54,804
04 00 08 5,00,000 6,145 0 6,145 1.23 -4,93,855 -98.77
Dtl Head (00) Total 5,00,000 6,145 0 6,145 -4,93,855
Sub Head (04)Total: 5,00,000 6,145 0 6,145 -4,93,855
05 00 02 3,00,000 1,00,800 42,800 1,43,600 47.87 -1,56,400 -52.13
07 2,00,000 1,57,000 0 1,57,000 78.50 -43,000 -21.50
Dtl Head (00) Total 5,00,000 2,57,800 42,800 3,00,600 -1,99,400
Sub Head (05)Total: 5,00,000 2,57,800 42,800 3,00,600 -1,99,400
07 00 12 10,00,00,000 27,46,331 4,65,000 32,11,331 3.21 -9,67,88,669 -96.79
Dtl Head (00) Total 10,00,00,000 27,46,331 4,65,000 32,11,331 -9,67,88,669
Sub Head (07)Total: 10,00,00,000 27,46,331 4,65,000 32,11,331 -9,67,88,669
11 00 46 2,00,00,000 6,73,326 18,25,843 24,99,169 12.50 -1,75,00,831 -87.50
Dtl Head (00) Total 2,00,00,000 6,73,326 18,25,843 24,99,169 -1,75,00,831
Sub Head (11)Total: 2,00,00,000 6,73,326 18,25,843 24,99,169 -1,75,00,831
Mnr Hd (090) Total: 2,90,80,18,000 1,15,64,33,496 20,81,46,945 1,36,45,80,441 -1,54,34,37,559
Sb Mj hd (00) Total 2,90,80,18,000 1,15,64,33,496 20,81,46,945 1,36,45,80,441 -1,54,34,37,559
Mj Hd (2052) Total: 2,90,80,18,000 1,15,64,33,496 20,81,46,945 1,36,45,80,441 -1,54,34,37,559
NONPLAN TOTAL: 2,93,56,34,000 1,16,52,85,976 20,97,81,188 1,37,50,67,164 -1,56,05,66,836
2070 00 003 04 00 01 1,09,35,000 36,40,230 6,56,548 42,96,778 39.29 -66,38,222 -60.71

Page 314 of 402
GRANT--> 0078
SECRETARY, SECRETARIATE ADMINISTRATION DEPARTMENT
NONPLAN
2070 00 003 04 00 03 90,76,000 29,87,521 5,32,120 35,19,641 38.78 -55,56,359 -61.22

04 1,50,000 43,548 22,683 66,231 44.15 -83,769 -55.85
06 19,25,000 7,24,813 1,17,031 8,41,844 43.73 -10,83,156 -56.27
08 20,00,000 6,00,916 1,78,569 7,79,485 38.97 -12,20,515 -61.03
09 2,00,000 34,357 1,761 36,118 18.06 -1,63,882 -81.94
11 5,00,000 3,510 87,388 90,898 18.18 -4,09,102 -81.82
12 1,00,000 61,193 11,302 72,495 72.50 -27,505 -27.51
13 1,20,000 23,364 6,841 30,205 25.17 -89,795 -74.83
15 2,10,000 30,000 20,000 50,000 23.81 -1,60,000 -76.19
16 10,00,000 4,16,000 0 4,16,000 41.60 -5,84,000 -58.40
17 6,00,000 1,36,747 0 1,36,747 22.79 -4,63,253 -77.21
18 1,50,000 31,859 0 31,859 21.24 -1,18,141 -78.76
44 1,20,000 6,677 0 6,677 5.57 -1,13,323 -94.44
45 30,000 6,000 0 6,000 20.00 -24,000 -80.00
47 3,00,000 51,889 0 51,889 17.30 -2,48,111 -82.70
49 2,00,000 53,856 0 53,856 26.93 -1,46,144 -73.07
Dtl Head (00) Total 2,76,16,000 88,52,480 16,34,243 1,04,86,723 -1,71,29,277
Sub Head (04)Total: 2,76,16,000 88,52,480 16,34,243 1,04,86,723 -1,71,29,277
Mnr Hd (003) Total: 2,76,16,000 88,52,480 16,34,243 1,04,86,723 -1,71,29,277
Sb Mj hd (00) Total 2,76,16,000 88,52,480 16,34,243 1,04,86,723 -1,71,29,277
Mj Hd (2070) Total: 2,76,16,000 88,52,480 16,34,243 1,04,86,723 -1,71,29,277
NONPLAN TOTAL: 2,93,56,34,000 1,16,52,85,976 20,97,81,188 1,37,50,67,164 -1,56,05,66,836
CCO (SECRETARY, SECRETARIATE ADMINISTRATION 2,93,56,34,000 1,16,52,85,976 20,97,81,188 1,37,50,67,164 -1,56,05,66,836

DEPARTMENT) TOTAL:
Page 315 of 402
GRANT--> 0079
SECRETARY, BACKWARD WELFARE DEPT, U.P. GOVT/ SECRETARY, PHY HANDICAP DEPT, U.P. LKO / DIR, BACKWARD WELFARE
/ DIR, PHY HANDICAP WELFARE
NONPLAN
2225 03 001 03 00 01 4,33,63,000 1,73,63,291 33,73,530 2,07,36,821 47.82 -2,26,26,179 -52.18

02 60,00,000 27,97,494 4,18,998 32,16,492 53.61 -27,83,508 -46.39
03 3,59,91,000 1,34,81,001 27,80,926 1,62,61,927 45.18 -1,97,29,073 -54.82
04 12,00,000 67,949 23,952 91,901 7.66 -11,08,099 -92.34
05 2,50,000 3,000 0 3,000 1.20 -2,47,000 -98.80
06 52,20,000 14,38,106 2,53,154 16,91,260 32.40 -35,28,740 -67.60
08 22,50,000 3,00,815 1,10,386 4,11,201 18.28 -18,38,799 -81.72
11 8,50,000 57,046 27,488 84,534 9.95 -7,65,466 -90.05
12 10,50,000 0 7,023 7,023 0.67 -10,42,977 -99.33
13 3,35,000 80,457 33,051 1,13,508 33.88 -2,21,492 -66.12
15 50,00,000 8,85,192 5,01,153 13,86,345 27.73 -36,13,655 -72.27
18 1,25,000 3,765 0 3,765 3.01 -1,21,235 -96.99
44 1,50,000 0 2,700 2,700 1.80 -1,47,300 -98.20
47 35,00,000 3,79,937 2,33,733 6,13,670 17.53 -28,86,330 -82.47
49 10,00,000 1,52,885 28,945 1,81,830 18.18 -8,18,170 -81.82
Dtl Head (00) Total 10,62,84,000 3,70,10,938 77,95,039 4,48,05,977 -6,14,78,023
Sub Head (03)Total: 10,62,84,000 3,70,10,938 77,95,039 4,48,05,977 -6,14,78,023
Mnr Hd (001) Total: 10,62,84,000 3,70,10,938 77,95,039 4,48,05,977 -6,14,78,023
800 04 00 20 50,00,00,000 8,63,40,000 7,92,15,000 16,55,55,000 33.11 -33,44,45,000 -66.89
Dtl Head (00) Total 50,00,00,000 8,63,40,000 7,92,15,000 16,55,55,000 -33,44,45,000
Sub Head (04)Total: 50,00,00,000 8,63,40,000 7,92,15,000 16,55,55,000 -33,44,45,000
Mnr Hd (800) Total: 50,00,00,000 8,63,40,000 7,92,15,000 16,55,55,000 -33,44,45,000
Sb Mj hd (03) Total 60,62,84,000 12,33,50,938 8,70,10,039 21,03,60,977 -39,59,23,023
Mj Hd (2225) Total: 63,60,95,000 13,50,93,124 8,94,78,388 22,45,71,512 -41,15,23,488
80 800 03 00 20 35,29,000 9,42,507 4,10,035 13,52,542 38.33 -21,76,458 -61.67
31 2,62,82,000 1,07,99,679 20,58,314 1,28,57,993 48.92 -1,34,24,007 -51.08
Dtl Head (00) Total 2,98,11,000 1,17,42,186 24,68,349 1,42,10,535 -1,56,00,465
Sub Head (03)Total: 2,98,11,000 1,17,42,186 24,68,349 1,42,10,535 -1,56,00,465
Mnr Hd (800) Total: 2,98,11,000 1,17,42,186 24,68,349 1,42,10,535 -1,56,00,465
Sb Mj hd (80) Total 2,98,11,000 1,17,42,186 24,68,349 1,42,10,535 -1,56,00,465
Mj Hd (2225) Total: 63,60,95,000 13,50,93,124 8,94,78,388 22,45,71,512 -41,15,23,488
NONPLAN TOTAL: 3,74,45,67,000 1,01,66,71,004 55,59,05,985 1,57,25,76,989 -2,17,19,90,011
2235 02 101 03 00 01 3,49,66,000 1,29,62,186 30,35,670 1,59,97,856 45.75 -1,89,68,144 -54.25

02 50,000 30,439 0 30,439 60.88 -19,561 -39.12
03 2,90,22,000 1,01,61,632 24,08,930 1,25,70,562 43.31 -1,64,51,438 -56.69
04 4,00,000 1,02,587 22,407 1,24,994 31.25 -2,75,006 -68.75
05 1,00,000 17,839 29,931 47,770 47.77 -52,230 -52.23
06 41,95,000 11,87,682 2,64,910 14,52,592 34.63 -27,42,408 -65.37
08 22,00,000 3,97,380 1,87,399 5,84,779 26.58 -16,15,221 -73.42
09 3,50,000 0 80,000 80,000 22.86 -2,70,000 -77.14
11 20,00,000 2,23,817 1,25,138 3,48,955 17.45 -16,51,045 -82.55
12 3,15,000 0 26,300 26,300 8.35 -2,88,700 -91.65
13 1,35,000 32,774 3,466 36,240 26.84 -98,760 -73.16
Page 316 of 402
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NONPLAN
2235 02 101 03 00 15 13,20,000 5,87,801 1,88,313 7,76,114 58.80 -5,43,886 -41.20

16 50,000 36,490 13,500 49,990 99.98 -10 -0.02
17 2,10,000 0 55,000 55,000 26.19 -1,55,000 -73.81
18 1,10,000 0 34,592 34,592 31.45 -75,408 -68.55
22 50,000 26,821 0 26,821 53.64 -23,179 -46.36
26 50,000 0 43,990 43,990 87.98 -6,010 -12.02
42 80,000 0 23,054 23,054 28.82 -56,946 -71.18
44 1,25,000 0 1,21,500 1,21,500 97.20 -3,500 -2.80
46 2,50,000 2,36,400 0 2,36,400 94.56 -13,600 -5.44
47 10,00,000 1,98,336 90,047 2,88,383 28.84 -7,11,617 -71.16
49 2,75,000 33,074 2,341 35,415 12.88 -2,39,585 -87.12
Dtl Head (00) Total 7,72,53,000 2,62,35,258 67,56,488 3,29,91,746 -4,42,61,254
Sub Head (03)Total: 7,72,53,000 2,62,35,258 67,56,488 3,29,91,746 -4,42,61,254
04 00 01 85,00,000 24,65,135 5,01,164 29,66,299 34.90 -55,33,701 -65.10
02 1,50,000 42,255 4,067 46,322 30.88 -1,03,678 -69.12
03 70,55,000 18,79,699 4,77,789 23,57,488 33.42 -46,97,512 -66.58
06 10,20,000 2,95,169 61,349 3,56,518 34.95 -6,63,482 -65.05
08 1,05,000 0 2,700 2,700 2.57 -1,02,300 -97.43
09 2,00,000 0 1,59,311 1,59,311 79.66 -40,689 -20.34
11 50,000 3,228 5,000 8,228 16.46 -41,772 -83.54
16 2,50,000 0 37,080 37,080 14.83 -2,12,920 -85.17
39 60,000 1,940 0 1,940 3.24 -58,060 -96.77
41 12,60,000 51,499 0 51,499 4.09 -12,08,501 -95.91
43 7,00,000 14,501 0 14,501 2.07 -6,85,499 -97.93
Dtl Head (00) Total 1,93,50,000 47,53,426 12,48,460 60,01,886 -1,33,48,114
Sub Head (04)Total: 1,93,50,000 47,53,426 12,48,460 60,01,886 -1,33,48,114
05 00 20 2,50,00,000 22,94,043 9,99,880 32,93,923 13.18 -2,17,06,077 -86.82
Dtl Head (00) Total 2,50,00,000 22,94,043 9,99,880 32,93,923 -2,17,06,077
Sub Head (05)Total: 2,50,00,000 22,94,043 9,99,880 32,93,923 -2,17,06,077
07 00 20 2,50,00,00,000 46,42,11,000 44,82,79,200 91,24,90,200 36.50 -1,58,75,09,800 -63.50
Dtl Head (00) Total 2,50,00,00,000 46,42,11,000 44,82,79,200 91,24,90,200 -1,58,75,09,800
Sub Head (07)Total: 2,50,00,00,000 46,42,11,000 44,82,79,200 91,24,90,200 -1,58,75,09,800
09 00 20 4,50,00,000 4,50,00,000 0 4,50,00,000 100.00 0 0.00
Dtl Head (00) Total 4,50,00,000 4,50,00,000 0 4,50,00,000 0
Sub Head (09)Total: 4,50,00,000 4,50,00,000 0 4,50,00,000 0
10 00 20 30,00,00,000 30,00,00,000 0 30,00,00,000 100.00 0 0.00
Dtl Head (00) Total 30,00,00,000 30,00,00,000 0 30,00,00,000 0
Sub Head (10)Total: 30,00,00,000 30,00,00,000 0 30,00,00,000 0
14 00 01 4,63,50,000 1,65,63,742 26,02,690 1,91,66,432 41.35 -2,71,83,568 -58.65
03 3,84,70,000 1,27,69,265 21,51,632 1,49,20,897 38.79 -2,35,49,103 -61.21
04 1,20,000 3,288 11,370 14,658 12.22 -1,05,342 -87.79
Page 317 of 402
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NONPLAN
2235 02 101 14 00 05 65,000 11,652 0 11,652 17.93 -53,348 -82.07

06 55,62,000 19,15,185 2,98,667 22,13,852 39.80 -33,48,148 -60.20
07 2,13,000 68,900 0 68,900 32.35 -1,44,100 -67.65
08 1,65,000 1,420 19,621 21,041 12.75 -1,43,959 -87.25
09 10,00,000 1,50,000 3,11,938 4,61,938 46.19 -5,38,062 -53.81
11 85,000 0 9,203 9,203 10.83 -75,797 -89.17
15 5,25,000 0 30,851 30,851 5.88 -4,94,149 -94.12
21 80,00,000 15,18,106 6,87,181 22,05,287 27.57 -57,94,713 -72.43
39 1,00,000 12,798 4,700 17,498 17.50 -82,502 -82.50
41 6,60,000 3,26,542 47,185 3,73,727 56.63 -2,86,273 -43.37
43 2,45,000 42,443 60,051 1,02,494 41.83 -1,42,506 -58.17
Dtl Head (00) Total 10,15,60,000 3,33,83,341 62,35,089 3,96,18,430 -6,19,41,570
Sub Head (14)Total: 10,15,60,000 3,33,83,341 62,35,089 3,96,18,430 -6,19,41,570
15 00 01 15,78,000 6,97,707 78,740 7,76,447 49.20 -8,01,553 -50.80
02 31,000 30,882 0 30,882 99.62 -118 -0.38
03 13,10,000 5,25,823 62,104 5,87,927 44.88 -7,22,073 -55.12
04 50,000 4,011 0 4,011 8.02 -45,989 -91.98
06 1,89,000 1,10,889 11,430 1,22,319 64.72 -66,681 -35.28
07 50,000 61,457 0 61,457 100.00 11,457 22.92
08 50,000 23,540 0 23,540 47.08 -26,460 -52.92
09 50,000 21,814 19,695 41,509 83.02 -8,491 -16.98
11 25,000 10,010 0 10,010 40.04 -14,990 -59.96
13 75,000 18,243 1,689 19,932 26.58 -55,068 -73.42
15 2,00,000 1,14,084 26,880 1,40,964 70.48 -59,036 -29.52
16 50,000 0 15,000 15,000 30.00 -35,000 -70.00
17 3,25,000 1,75,000 35,000 2,10,000 64.62 -1,15,000 -35.38
26 1,00,000 16,450 0 16,450 16.45 -83,550 -83.55
47 50,000 11,695 0 11,695 23.39 -38,305 -76.61
49 25,000 0 10,098 10,098 40.40 -14,902 -59.60
Dtl Head (00) Total 41,58,000 18,21,605 2,60,636 20,82,241 -20,75,759
Sub Head (15)Total: 41,58,000 18,21,605 2,60,636 20,82,241 -20,75,759
17 00 42 1,50,000 58,969 19,808 78,777 52.52 -71,223 -47.48
Dtl Head (00) Total 1,50,000 58,969 19,808 78,777 -71,223
Sub Head (17)Total: 1,50,000 58,969 19,808 78,777 -71,223
22 00 06 90,000 14,162 0 14,162 15.74 -75,838 -84.26
08 55,000 56,530 0 56,530 100.00 1,530 2.78
11 1,00,000 36,844 0 36,844 36.85 -63,156 -63.16
42 50,000 93,294 0 93,294 100.00 43,294 86.59
Dtl Head (00) Total 2,95,000 2,00,830 0 2,00,830 -94,170
Sub Head (22)Total: 2,95,000 2,00,830 0 2,00,830 -94,170
25 00 04 60,000 4,876 0 4,876 8.13 -55,124 -91.87
07 8,40,000 3,56,400 73,939 4,30,339 51.23 -4,09,661 -48.77
Page 318 of 402
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NONPLAN
2235 02 101 25 00 08 25,000 10,000 0 10,000 40.00 -15,000 -60.00

11 24,000 10,000 0 10,000 41.67 -14,000 -58.33
43 1,18,000 13,252 0 13,252 11.23 -1,04,748 -88.77
47 20,000 5,000 0 5,000 25.01 -15,000 -75.00
Dtl Head (00) Total 10,87,000 3,99,528 73,939 4,73,467 -6,13,533
Sub Head (25)Total: 10,87,000 3,99,528 73,939 4,73,467 -6,13,533
27 00 07 5,16,000 5,15,531 0 5,15,531 99.91 -469 -0.09
08 11,000 0 4,940 4,940 44.92 -6,060 -55.08
11 12,000 7,200 0 7,200 60.01 -4,800 -39.99
13 10,000 4,784 0 4,784 47.85 -5,216 -52.15
43 50,000 0 12,380 12,380 24.76 -37,620 -75.24
47 20,000 0 10,000 10,000 50.01 -10,000 -50.00
Dtl Head (00) Total 6,19,000 5,27,515 27,320 5,54,835 -64,165
Sub Head (27)Total: 6,19,000 5,27,515 27,320 5,54,835 -64,165
31 00 42 1,00,00,000 25,17,365 5,92,777 31,10,142 31.10 -68,89,858 -68.90
Dtl Head (00) Total 1,00,00,000 25,17,365 5,92,777 31,10,142 -68,89,858
Sub Head (31)Total: 1,00,00,000 25,17,365 5,92,777 31,10,142 -68,89,858
Mnr Hd (101) Total: 3,08,44,72,000 88,14,02,880 46,44,93,597 1,34,58,96,477 -1,73,85,75,523
107 03 00 20 30,00,000 0 18,00,000 18,00,000 60.00 -12,00,000 -40.00
Dtl Head (00) Total 30,00,000 0 18,00,000 18,00,000 -12,00,000
Sub Head (03)Total: 30,00,000 0 18,00,000 18,00,000 -12,00,000
Mnr Hd (107) Total: 30,00,000 0 18,00,000 18,00,000 -12,00,000
800 03 00 20 2,10,00,000 1,75,000 1,34,000 3,09,000 1.47 -2,06,91,000 -98.53
Dtl Head (00) Total 2,10,00,000 1,75,000 1,34,000 3,09,000 -2,06,91,000
Sub Head (03)Total: 2,10,00,000 1,75,000 1,34,000 3,09,000 -2,06,91,000
Mnr Hd (800) Total: 2,10,00,000 1,75,000 1,34,000 3,09,000 -2,06,91,000
Sb Mj hd (02) Total 3,10,84,72,000 88,15,77,880 46,64,27,597 1,34,80,05,477 -1,76,04,66,523
Mj Hd (2235) Total: 3,10,84,72,000 88,15,77,880 46,64,27,597 1,34,80,05,477 -1,76,04,66,523
NONPLAN TOTAL: 3,74,45,67,000 1,01,66,71,004 55,59,05,985 1,57,25,76,989 -2,17,19,90,011
PLAN
2225 03 800 04 00 20 1,00,00,00,000 0 16,15,000 16,15,000 0.16 -99,83,85,000 -99.84

Dtl Head (00) Total 1,00,00,00,000 0 16,15,000 16,15,000 -99,83,85,000
Sub Head (04)Total: 1,00,00,00,000 0 16,15,000 16,15,000 -99,83,85,000
Mnr Hd (800) Total: 1,00,00,00,000 0 16,15,000 16,15,000 -99,83,85,000
Sb Mj hd (03) Total 1,00,00,00,000 0 16,15,000 16,15,000 -99,83,85,000
Mj Hd (2225) Total: 1,00,00,00,000 0 16,15,000 16,15,000 -99,83,85,000
PLAN TOTAL: 2,34,47,31,000 37,46,71,336 3,88,27,182 41,34,98,518 -1,93,12,32,482
2235 02 101 06 00 01 4,86,000 67,910 13,910 81,820 16.84 -4,04,180 -83.16

Page 319 of 402
GRANT--> 0079
PLAN
2235 02 101 06 00 02 16,38,000 3,64,342 6,24,906 9,89,248 60.39 -6,48,752 -39.61

03 4,03,000 56,488 11,128 67,616 16.78 -3,35,384 -83.22
06 86,000 1,350 270 1,620 1.88 -84,380 -98.12
08 1,80,000 0 14,971 14,971 8.32 -1,65,029 -91.68
43 1,50,000 0 26,700 26,700 17.80 -1,23,300 -82.20
Dtl Head (00) Total 29,43,000 4,90,090 6,91,885 11,81,975 -17,61,025
Sub Head (06)Total: 29,43,000 4,90,090 6,91,885 11,81,975 -17,61,025
07 00 20 61,18,00,000 2,07,16,200 3,44,84,400 5,52,00,600 9.02 -55,65,99,400 -90.98
Dtl Head (00) Total 61,18,00,000 2,07,16,200 3,44,84,400 5,52,00,600 -55,65,99,400
Sub Head (07)Total: 61,18,00,000 2,07,16,200 3,44,84,400 5,52,00,600 -55,65,99,400
14 00 01 1,25,00,000 31,20,500 6,68,530 37,89,030 30.31 -87,10,970 -69.69
02 70,68,000 15,44,954 2,13,216 17,58,170 24.88 -53,09,830 -75.12
03 1,03,75,000 23,56,614 5,30,126 28,86,740 27.82 -74,88,260 -72.18
06 30,80,000 2,24,865 45,191 2,70,056 8.77 -28,09,944 -91.23
08 13,75,000 2,484 30,850 33,334 2.42 -13,41,666 -97.58
09 20,00,000 8,58,914 2,14,580 10,73,494 53.67 -9,26,506 -46.33
11 1,40,000 0 6,064 6,064 4.33 -1,33,936 -95.67
21 18,00,000 2,91,240 2,90,589 5,81,829 32.32 -12,18,171 -67.68
39 50,000 4,405 0 4,405 8.81 -45,595 -91.19
42 9,00,000 0 6,125 6,125 0.68 -8,93,875 -99.32
43 7,00,000 61,070 30,626 91,696 13.10 -6,08,304 -86.90
Dtl Head (00) Total 3,99,88,000 84,65,046 20,35,897 1,05,00,943 -2,94,87,057
Sub Head (14)Total: 3,99,88,000 84,65,046 20,35,897 1,05,00,943 -2,94,87,057
30 00 20 4,00,00,000 2,00,00,000 0 2,00,00,000 50.00 -2,00,00,000 -50.00
31 5,00,00,000 2,50,00,000 0 2,50,00,000 50.00 -2,50,00,000 -50.00
Dtl Head (00) Total 9,00,00,000 4,50,00,000 0 4,50,00,000 -4,50,00,000
Sub Head (30)Total: 9,00,00,000 4,50,00,000 0 4,50,00,000 -4,50,00,000
Mnr Hd (101) Total: 74,47,31,000 7,46,71,336 3,72,12,182 11,18,83,518 -63,28,47,482
Sb Mj hd (02) Total 74,47,31,000 7,46,71,336 3,72,12,182 11,18,83,518 -63,28,47,482
Mj Hd (2235) Total: 74,47,31,000 7,46,71,336 3,72,12,182 11,18,83,518 -63,28,47,482
PLAN TOTAL: 2,34,47,31,000 37,46,71,336 3,88,27,182 41,34,98,518 -1,93,12,32,482
4235 02 101 19 00 24 60,00,00,000 30,00,00,000 0 30,00,00,000 50.00 -30,00,00,000 -50.00

Dtl Head (00) Total 60,00,00,000 30,00,00,000 0 30,00,00,000 -30,00,00,000
Sub Head (19)Total: 60,00,00,000 30,00,00,000 0 30,00,00,000 -30,00,00,000
Mnr Hd (101) Total: 60,00,00,000 30,00,00,000 0 30,00,00,000 -30,00,00,000
Sb Mj hd (02) Total 60,00,00,000 30,00,00,000 0 30,00,00,000 -30,00,00,000
Mj Hd (4235) Total: 60,00,00,000 30,00,00,000 0 30,00,00,000 -30,00,00,000
PLAN TOTAL: 2,34,47,31,000 37,46,71,336 3,88,27,182 41,34,98,518 -1,93,12,32,482
CCO (SECRETARY, BACKWARD WELFARE DEPT, U.P. 6,08,92,98,000 1,39,13,42,340 59,47,33,167 1,98,60,75,507 -4,10,32,22,493
GOVT/ SECRETARY, PHY HANDICAP DEPT, U.P. LKO / DI
Page 320 of 402
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SECRETARY, SOCIAL WELFARE, U.P. GOVT / DIRECTOR, SOCIAL WELFARE, U.P. LKO
NONPLAN
2225 01 001 03 00 01 4,01,70,000 1,84,51,787 5,78,819 1,90,30,606 47.38 -2,11,39,394 -52.62

02 4,50,000 1,51,570 20,991 1,72,561 38.35 -2,77,439 -61.65
03 3,33,41,000 1,47,20,611 4,09,931 1,51,30,542 45.38 -1,82,10,458 -54.62
04 7,25,000 3,61,355 75,920 4,37,275 60.31 -2,87,725 -39.69
05 1,00,000 43,888 17,970 61,858 61.86 -38,142 -38.14
06 48,20,000 27,16,750 2,04,777 29,21,527 60.61 -18,98,473 -39.39
07 20,000 0 1,40,645 1,40,645 100.00 1,20,645 100.00
08 60,00,000 11,33,898 1,75,521 13,09,419 21.82 -46,90,581 -78.18
09 15,00,000 8,49,836 0 8,49,836 56.66 -6,50,164 -43.34
11 23,50,000 4,28,753 0 4,28,753 18.24 -19,21,247 -81.76
13 4,00,000 93,754 46,951 1,40,705 35.18 -2,59,295 -64.82
15 18,50,000 14,86,357 3,57,172 18,43,529 99.65 -6,471 -0.35
16 10,00,000 5,32,661 44,144 5,76,805 57.68 -4,23,195 -42.32
18 1,00,000 91,140 0 91,140 91.14 -8,860 -8.86
47 20,00,000 7,17,845 48,850 7,66,695 38.33 -12,33,305 -61.67
49 25,00,000 6,92,809 2,25,394 9,18,203 36.73 -15,81,797 -63.27
Dtl Head (00) Total 9,73,26,000 4,24,73,014 23,47,085 4,48,20,099 -5,25,05,901
Sub Head (03)Total: 9,73,26,000 4,24,73,014 23,47,085 4,48,20,099 -5,25,05,901
04 00 01 2,22,48,000 81,08,837 13,76,405 94,85,242 42.63 -1,27,62,758 -57.37
03 1,84,66,000 64,82,111 12,64,482 77,46,593 41.95 -1,07,19,407 -58.05
04 4,00,000 49,891 16,036 65,927 16.48 -3,34,073 -83.52
06 26,70,000 9,39,015 1,47,814 10,86,829 40.71 -15,83,171 -59.29
08 45,00,000 4,78,110 2,70,866 7,48,976 16.64 -37,51,024 -83.36
09 10,00,000 93,345 41,316 1,34,661 13.47 -8,65,339 -86.53
10 2,00,000 3,419 0 3,419 1.71 -1,96,581 -98.29
11 22,00,000 36,162 64,016 1,00,178 4.55 -20,99,822 -95.45
13 6,00,000 95,035 15,532 1,10,567 18.43 -4,89,433 -81.57
15 12,00,000 2,93,069 1,15,408 4,08,477 34.04 -7,91,523 -65.96
16 2,00,000 9,828 0 9,828 4.91 -1,90,172 -95.09
17 8,25,000 2,41,942 0 2,41,942 29.33 -5,83,058 -70.67
47 21,20,000 1,77,920 94,298 2,72,218 12.84 -18,47,782 -87.16
49 8,00,000 84,679 0 84,679 10.59 -7,15,321 -89.42
51 50,000 1,990 0 1,990 3.98 -48,010 -96.02
Dtl Head (00) Total 5,74,79,000 1,70,95,353 34,06,173 2,05,01,526 -3,69,77,474
Sub Head (04)Total: 5,74,79,000 1,70,95,353 34,06,173 2,05,01,526 -3,69,77,474
05 00 01 15,40,23,000 5,42,11,513 1,29,95,144 6,72,06,657 43.63 -8,68,16,343 -56.37
03 12,78,39,000 4,12,33,384 99,63,221 5,11,96,605 40.05 -7,66,42,395 -59.95
04 17,50,000 2,20,526 62,559 2,83,085 16.18 -14,66,915 -83.82
05 5,25,000 15,000 34,875 49,875 9.50 -4,75,125 -90.50
06 1,54,02,000 45,22,715 11,16,499 56,39,214 36.61 -97,62,786 -63.39
08 1,88,90,000 53,41,171 17,85,824 71,26,995 37.73 -1,17,63,005 -62.27
09 15,00,000 3,10,490 69,676 3,80,166 25.34 -11,19,834 -74.66
11 35,25,000 4,17,975 3,37,151 7,55,126 21.42 -27,69,874 -78.58
12 10,00,000 0 35,435 35,435 3.54 -9,64,565 -96.46
Page 321 of 402
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NONPLAN
2225 01 001 05 00 13 8,30,000 1,70,210 35,548 2,05,758 24.79 -6,24,242 -75.21

15 92,40,000 25,66,335 7,72,565 33,38,900 36.14 -59,01,100 -63.86
16 3,00,000 69,900 0 69,900 23.30 -2,30,100 -76.70
17 8,00,000 1,94,137 36,932 2,31,069 28.88 -5,68,931 -71.12
42 6,00,000 30,240 0 30,240 5.04 -5,69,760 -94.96
47 52,00,000 9,78,687 4,10,278 13,88,965 26.71 -38,11,035 -73.29
49 30,00,000 3,96,928 4,25,028 8,21,956 27.40 -21,78,044 -72.60
51 3,00,000 2,000 0 2,000 0.67 -2,98,000 -99.33
Dtl Head (00) Total 34,47,24,000 11,06,81,211 2,80,80,735 13,87,61,946 -20,59,62,054
Sub Head (05)Total: 34,47,24,000 11,06,81,211 2,80,80,735 13,87,61,946 -20,59,62,054
Mnr Hd (001) Total: 49,95,29,000 17,02,49,578 3,38,33,993 20,40,83,571 -29,54,45,429
102 03 00 01 41,80,000 14,18,553 2,75,749 16,94,302 40.53 -24,85,698 -59.47
03 34,69,000 11,11,076 2,44,187 13,55,263 39.07 -21,13,737 -60.93
04 30,000 3,000 6,000 9,000 30.00 -21,000 -70.00
06 4,18,000 90,170 14,305 1,04,475 24.99 -3,13,525 -75.01
08 30,000 0 4,000 4,000 13.34 -26,000 -86.66
Dtl Head (00) Total 81,27,000 26,22,799 5,44,241 31,67,040 -49,59,960
Sub Head (03)Total: 81,27,000 26,22,799 5,44,241 31,67,040 -49,59,960
Mnr Hd (102) Total: 81,27,000 26,22,799 5,44,241 31,67,040 -49,59,960
277 03 00 01 2,17,48,000 76,85,477 26,76,569 1,03,62,046 47.65 -1,13,85,954 -52.35
03 1,80,51,000 57,53,473 23,53,479 81,06,952 44.91 -99,44,048 -55.09
06 21,75,000 10,39,485 3,63,274 14,02,759 64.49 -7,72,241 -35.51
08 25,00,000 0 3,819 3,819 0.15 -24,96,181 -99.85
Dtl Head (00) Total 4,44,74,000 1,44,78,435 53,97,141 1,98,75,576 -2,45,98,424
Sub Head (03)Total: 4,44,74,000 1,44,78,435 53,97,141 1,98,75,576 -2,45,98,424
04 00 01 7,21,00,000 3,09,12,566 57,96,002 3,67,08,568 50.91 -3,53,91,432 -49.09
03 5,98,43,000 2,06,18,471 43,14,950 2,49,33,421 41.66 -3,49,09,579 -58.34
04 3,00,000 9,039 4,932 13,971 4.66 -2,86,029 -95.34
06 72,10,000 21,52,379 5,16,753 26,69,132 37.02 -45,40,868 -62.98
08 12,00,000 1,29,999 56,476 1,86,475 15.54 -10,13,525 -84.46
09 3,75,00,000 9,16,887 11,91,147 21,08,034 5.62 -3,53,91,966 -94.38
10 8,00,000 14,450 0 14,450 1.81 -7,85,550 -98.19
11 6,00,000 16,000 4,500 20,500 3.42 -5,79,500 -96.58
12 17,00,000 1,00,043 43,500 1,43,543 8.44 -15,56,457 -91.56
16 25,00,000 10,90,870 2,75,133 13,66,003 54.64 -11,33,997 -45.36
29 30,00,000 1,95,415 2,45,397 4,40,812 14.69 -25,59,188 -85.31
42 25,50,000 4,63,690 2,43,796 7,07,486 27.74 -18,42,514 -72.26
49 14,00,000 4,02,212 14,897 4,17,109 29.79 -9,82,891 -70.21
Dtl Head (00) Total 19,07,03,000 5,70,22,021 1,27,07,483 6,97,29,504 -12,09,73,496
Sub Head (04)Total: 19,07,03,000 5,70,22,021 1,27,07,483 6,97,29,504 -12,09,73,496
07 00 20 1,00,00,000 0 7,32,697 7,32,697 7.33 -92,67,303 -92.67
31 87,29,95,000 19,11,86,428 5,53,27,448 24,65,13,876 28.24 -62,64,81,124 -71.76
Dtl Head (00) Total 88,29,95,000 19,11,86,428 5,60,60,145 24,72,46,573 -63,57,48,427
Sub Head (07)Total: 88,29,95,000 19,11,86,428 5,60,60,145 24,72,46,573 -63,57,48,427
Page 322 of 402
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NONPLAN
2225 01 277 09 00 01 7,72,50,000 2,79,75,043 49,56,943 3,29,31,986 42.63 -4,43,18,014 -57.37

02 20,00,000 1,03,000 1,45,109 2,48,109 12.41 -17,51,891 -87.59
03 6,41,18,000 1,99,51,872 38,60,254 2,38,12,126 37.14 -4,03,05,874 -62.86
04 5,00,000 32,237 10,711 42,948 8.59 -4,57,052 -91.41
06 77,25,000 13,76,620 2,79,760 16,56,380 21.44 -60,68,620 -78.56
08 15,00,000 1,19,310 1,19,853 2,39,163 15.94 -12,60,837 -84.06
09 2,25,00,000 9,76,363 2,89,999 12,66,362 5.63 -2,12,33,638 -94.37
11 5,00,000 9,940 17,789 27,729 5.55 -4,72,271 -94.45
16 1,10,00,000 29,90,052 21,44,982 51,35,034 46.68 -58,64,966 -53.32
19 2,00,000 0 61,177 61,177 30.59 -1,38,823 -69.41
29 10,00,000 99,085 1,07,563 2,06,648 20.66 -7,93,352 -79.34
39 10,00,000 26,628 66,363 92,991 9.30 -9,07,009 -90.70
41 2,25,00,000 30,53,466 5,28,318 35,81,784 15.92 -1,89,18,216 -84.08
42 2,50,000 5,62,351 6,000 5,68,351 100.00 3,18,351 100.00
43 1,50,00,000 25,24,937 15,42,654 40,67,591 27.12 -1,09,32,409 -72.88
49 20,00,000 0 75,621 75,621 3.78 -19,24,379 -96.22
Dtl Head (00) Total 22,90,43,000 5,98,00,904 1,42,13,096 7,40,14,000 -15,50,29,000
Sub Head (09)Total: 22,90,43,000 5,98,00,904 1,42,13,096 7,40,14,000 -15,50,29,000
13 00 01 41,20,000 14,70,687 2,47,909 17,18,596 41.71 -24,01,404 -58.29
03 34,20,000 11,70,576 1,87,592 13,58,168 39.71 -20,61,832 -60.29
04 30,000 6,831 682 7,513 25.04 -22,487 -74.96
05 50,000 48,448 0 48,448 96.90 -1,552 -3.10
06 4,50,000 1,86,680 32,470 2,19,150 48.70 -2,30,850 -51.30
07 10,50,000 5,91,712 0 5,91,712 56.35 -4,58,288 -43.65
08 3,00,000 38,040 55,655 93,695 31.23 -2,06,305 -68.77
09 6,00,000 3,58,985 32,092 3,91,077 65.18 -2,08,923 -34.82
11 3,00,000 0 6,748 6,748 2.25 -2,93,252 -97.75
12 5,00,000 10,700 0 10,700 2.14 -4,89,300 -97.86
13 50,000 2,575 8,100 10,675 21.35 -39,325 -78.65
17 1,55,000 28,215 28,215 56,430 36.41 -98,570 -63.59
20 9,50,000 1,96,640 79,108 2,75,748 29.03 -6,74,252 -70.97
41 30,00,000 6,54,573 0 6,54,573 21.82 -23,45,427 -78.18
42 50,000 9,000 0 9,000 18.00 -41,000 -82.00
43 3,00,000 54,787 0 54,787 18.26 -2,45,213 -81.74
Dtl Head (00) Total 1,53,25,000 48,28,449 6,78,571 55,07,020 -98,17,980
Sub Head (13)Total: 1,53,25,000 48,28,449 6,78,571 55,07,020 -98,17,980
17 00 01 36,07,000 19,23,830 3,18,460 22,42,290 62.16 -13,64,710 -37.84
02 80,000 56,240 11,400 67,640 84.55 -12,360 -15.45
03 29,94,000 13,50,089 3,59,109 17,09,198 57.09 -12,84,802 -42.91
04 25,000 21,287 3,135 24,422 97.69 -578 -2.31
06 4,20,000 3,12,630 38,980 3,51,610 83.72 -68,390 -16.28
08 4,50,000 37,615 13,077 50,692 11.26 -3,99,308 -88.74
09 19,00,000 6,49,914 1,50,992 8,00,906 42.15 -10,99,094 -57.85
10 10,00,000 0 7,01,029 7,01,029 70.10 -2,98,971 -29.90
Page 323 of 402
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NONPLAN
2225 01 277 17 00 12 50,000 19,950 0 19,950 39.90 -30,050 -60.10

13 60,000 8,230 0 8,230 13.72 -51,770 -86.28
15 2,50,000 2,19,795 28,375 2,48,170 99.27 -1,830 -0.73
29 3,50,000 12,300 2,630 14,930 4.27 -3,35,070 -95.73
42 18,00,000 9,31,688 2,12,217 11,43,905 63.55 -6,56,095 -36.45
49 2,00,000 62,079 0 62,079 31.04 -1,37,921 -68.96
Dtl Head (00) Total 1,31,86,000 56,05,647 18,39,404 74,45,051 -57,40,949
Sub Head (17)Total: 1,31,86,000 56,05,647 18,39,404 74,45,051 -57,40,949
19 00 21 3,00,00,00,000 2,77,50,00,000 0 2,77,50,00,000 92.50 -22,50,00,000 -7.50
Dtl Head (00) Total 3,00,00,00,000 2,77,50,00,000 0 2,77,50,00,000 -22,50,00,000
Sub Head (19)Total: 3,00,00,00,000 2,77,50,00,000 0 2,77,50,00,000 -22,50,00,000
Mnr Hd (277) Total: 4,37,57,26,000 3,10,79,21,884 9,08,95,840 3,19,88,17,724 -1,17,69,08,276
793 03 00 01 24,72,00,000 9,51,00,258 2,08,62,693 11,59,62,951 46.91 -13,12,37,049 -53.09
03 20,51,76,000 7,20,07,268 1,69,95,875 8,90,03,143 43.38 -11,61,72,857 -56.62
04 30,00,000 1,27,182 63,924 1,91,106 6.37 -28,08,894 -93.63
06 2,47,20,000 59,45,552 13,31,424 72,76,976 29.44 -1,74,43,024 -70.56
08 4,25,000 21,553 15,784 37,337 8.79 -3,87,663 -91.21
09 3,00,000 3,620 9,246 12,866 4.29 -2,87,134 -95.71
11 1,00,000 1,900 2,000 3,900 3.90 -96,100 -96.10
15 10,50,000 2,17,736 38,360 2,56,096 24.39 -7,93,904 -75.61
49 30,00,000 5,07,951 56,341 5,64,292 18.81 -24,35,708 -81.19
51 50,000 2,129 0 2,129 4.26 -47,871 -95.74
Dtl Head (00) Total 48,50,21,000 17,39,35,149 3,93,75,647 21,33,10,796 -27,17,10,204
Sub Head (03)Total: 48,50,21,000 17,39,35,149 3,93,75,647 21,33,10,796 -27,17,10,204
04 00 01 20,60,000 6,16,535 1,04,886 7,21,421 35.02 -13,38,579 -64.98
03 17,10,000 4,64,820 83,136 5,47,956 32.04 -11,62,044 -67.96
06 2,47,000 1,03,590 17,300 1,20,890 48.94 -1,26,110 -51.06
15 1,25,000 15,012 0 15,012 12.01 -1,09,988 -87.99
Dtl Head (00) Total 41,42,000 11,99,957 2,05,322 14,05,279 -27,36,721
Sub Head (04)Total: 41,42,000 11,99,957 2,05,322 14,05,279 -27,36,721
Mnr Hd (793) Total: 48,91,63,000 17,51,35,106 3,95,80,969 21,47,16,075 -27,44,46,925
800 05 00 20 60,00,00,000 12,60,80,000 3,75,35,000 16,36,15,000 27.27 -43,63,85,000 -72.73
Dtl Head (00) Total 60,00,00,000 12,60,80,000 3,75,35,000 16,36,15,000 -43,63,85,000
Sub Head (05)Total: 60,00,00,000 12,60,80,000 3,75,35,000 16,36,15,000 -43,63,85,000
07 00 20 85,00,000 3,00,000 0 3,00,000 3.53 -82,00,000 -96.47
31 2,49,07,000 38,39,711 8,45,121 46,84,832 18.81 -2,02,22,168 -81.19
Dtl Head (00) Total 3,34,07,000 41,39,711 8,45,121 49,84,832 -2,84,22,168
Sub Head (07)Total: 3,34,07,000 41,39,711 8,45,121 49,84,832 -2,84,22,168
Mnr Hd (800) Total: 63,34,07,000 13,02,19,711 3,83,80,121 16,85,99,832 -46,48,07,168
Sb Mj hd (01) Total 6,00,59,52,000 3,58,61,49,078 20,32,35,164 3,78,93,84,242 -2,21,65,67,758
Mj Hd (2225) Total: 6,15,11,20,000 3,62,30,10,869 21,42,23,336 3,83,72,34,205 -2,31,38,85,795
80 800 03 01 01 3,34,18,000 1,21,14,461 30,85,399 1,51,99,860 45.48 -1,82,18,140 -54.52
03 2,77,37,000 86,26,879 24,58,554 1,10,85,433 39.97 -1,66,51,567 -60.03
Page 324 of 402
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NONPLAN
2225 80 800 03 01 06 33,41,000 9,65,876 2,70,984 12,36,860 37.02 -21,04,140 -62.98

08 2,60,000 40,155 75,845 1,16,000 44.62 -1,44,000 -55.38
09 12,00,000 60,000 0 60,000 5.00 -11,40,000 -95.00
11 1,30,000 13,358 0 13,358 10.28 -1,16,642 -89.72
29 3,15,000 84,407 54,195 1,38,602 44.00 -1,76,398 -56.00
39 2,00,000 64,237 0 64,237 32.12 -1,35,763 -67.88
41 1,30,00,000 25,25,291 9,13,527 34,38,818 26.45 -95,61,182 -73.55
43 80,00,000 11,44,102 7,29,992 18,74,094 23.43 -61,25,906 -76.57
Dtl Head (01) Total 8,76,01,000 2,56,38,766 75,88,496 3,32,27,262 -5,43,73,738
02 20 4,00,00,000 67,48,181 12,94,516 80,42,697 20.11 -3,19,57,303 -79.89
Dtl Head (02) Total 4,00,00,000 67,48,181 12,94,516 80,42,697 -3,19,57,303
Sub Head (03)Total: 12,76,01,000 3,23,86,947 88,83,012 4,12,69,959 -8,63,31,041
05 01 01 78,79,000 19,94,927 9,49,280 29,44,207 37.37 -49,34,793 -62.63
03 65,40,000 14,76,667 9,46,683 24,23,350 37.05 -41,16,650 -62.95
04 40,000 5,670 4,795 10,465 26.16 -29,535 -73.84
06 7,88,000 2,48,761 1,15,890 3,64,651 46.28 -4,23,349 -53.72
08 50,000 4,138 16,521 20,659 41.32 -29,341 -58.68
11 55,000 0 23,445 23,445 42.63 -31,555 -57.37
Dtl Head (01) Total 1,53,52,000 37,30,163 20,56,614 57,86,777 -95,65,223
03 01 11,23,000 4,07,120 26,270 4,33,390 38.59 -6,89,610 -61.41
03 9,32,000 3,06,321 21,016 3,27,337 35.12 -6,04,663 -64.88
06 1,40,000 16,640 1,260 17,900 12.79 -1,22,100 -87.21
42 20,000 14,600 0 14,600 73.01 -5,400 -27.00
Dtl Head (03) Total 22,15,000 7,44,681 48,546 7,93,227 -14,21,773
Sub Head (05)Total: 1,75,67,000 44,74,844 21,05,160 65,80,004 -1,09,86,996
Mnr Hd (800) Total: 14,51,68,000 3,68,61,791 1,09,88,172 4,78,49,963 -9,73,18,037
Sb Mj hd (80) Total 14,51,68,000 3,68,61,791 1,09,88,172 4,78,49,963 -9,73,18,037
Mj Hd (2225) Total: 6,15,11,20,000 3,62,30,10,869 21,42,23,336 3,83,72,34,205 -2,31,38,85,795
NONPLAN TOTAL: 7,73,62,86,000 4,17,51,24,446 32,98,27,888 4,50,49,52,334 -3,23,13,33,666
2235 01 800 03 00 20 27,81,000 0 4,500 4,500 0.16 -27,76,500 -99.84

Dtl Head (00) Total 27,81,000 0 4,500 4,500 -27,76,500
Sub Head (03)Total: 27,81,000 0 4,500 4,500 -27,76,500
Mnr Hd (800) Total: 27,81,000 0 4,500 4,500 -27,76,500
Sb Mj hd (01) Total 27,81,000 0 4,500 4,500 -27,76,500
Mj Hd (2235) Total: 1,58,51,66,000 55,21,13,577 11,56,04,552 66,77,18,129 -91,74,47,871
02 104 03 00 01 10,30,000 4,10,001 1,76,500 5,86,501 56.94 -4,43,499 -43.06
03 8,55,000 2,50,924 1,40,224 3,91,148 45.75 -4,63,852 -54.25
06 1,03,000 50,520 25,260 75,780 73.57 -27,220 -26.43
Dtl Head (00) Total 19,88,000 7,11,445 3,41,984 10,53,429 -9,34,571
Sub Head (03)Total: 19,88,000 7,11,445 3,41,984 10,53,429 -9,34,571
04 00 01 1,98,28,000 62,43,306 13,52,630 75,95,936 38.31 -1,22,32,064 -61.69
03 1,64,57,000 44,28,943 11,39,263 55,68,206 33.83 -1,08,88,794 -66.17
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2235 02 104 04 00 04 90,000 9,916 0 9,916 11.02 -80,084 -88.98

06 19,82,000 6,14,636 1,44,266 7,58,902 38.29 -12,23,098 -61.71
42 15,000 3,39,924 0 3,39,924 100.00 3,24,924 100.00
Dtl Head (00) Total 3,83,72,000 1,16,36,725 26,36,159 1,42,72,884 -2,40,99,116
Sub Head (04)Total: 3,83,72,000 1,16,36,725 26,36,159 1,42,72,884 -2,40,99,116
Mnr Hd (104) Total: 4,03,60,000 1,23,48,170 29,78,143 1,53,26,313 -2,50,33,687
105 03 01 01 25,22,000 10,08,785 1,48,210 11,56,995 45.88 -13,65,005 -54.12
03 20,93,000 8,28,760 1,17,888 9,46,648 45.23 -11,46,352 -54.77
04 1,00,000 3,696 0 3,696 3.70 -96,304 -96.30
05 10,000 5,091 0 5,091 50.92 -4,909 -49.08
06 3,52,000 1,46,334 21,085 1,67,419 47.56 -1,84,581 -52.44
08 1,30,000 6,187 8,508 14,695 11.30 -1,15,305 -88.70
11 50,000 7,610 4,100 11,710 23.42 -38,290 -76.58
12 50,000 9,110 0 9,110 18.22 -40,890 -81.78
13 40,000 12,902 0 12,902 32.26 -27,098 -67.74
15 1,20,000 63,776 10,000 73,776 61.48 -46,224 -38.52
16 45,000 4,580 0 4,580 10.18 -40,420 -89.82
19 1,00,000 58,832 0 58,832 58.83 -41,168 -41.17
42 11,50,000 4,41,916 55,900 4,97,816 43.29 -6,52,184 -56.71
47 75,000 5,663 4,443 10,106 13.47 -64,894 -86.53
49 2,50,000 15,639 5,739 21,378 8.55 -2,28,622 -91.45
Dtl Head (01) Total 70,87,000 26,18,881 3,75,873 29,94,754 -40,92,246
Sub Head (03)Total: 70,87,000 26,18,881 3,75,873 29,94,754 -40,92,246
04 00 01 1,27,83,000 38,11,495 6,88,114 44,99,609 35.20 -82,83,391 -64.80
03 1,06,10,000 30,75,883 6,31,148 37,07,031 34.94 -69,02,969 -65.06
04 3,00,000 1,47,823 10,233 1,58,056 52.69 -1,41,944 -47.31
05 1,00,000 11,802 0 11,802 11.80 -88,198 -88.20
06 15,33,000 4,72,501 80,880 5,53,381 36.10 -9,79,619 -63.90
08 2,25,000 41,207 3,815 45,022 20.01 -1,79,978 -79.99
09 1,10,000 14,024 1,174 15,198 13.82 -94,802 -86.18
11 90,000 13,793 2,911 16,704 18.56 -73,296 -81.44
12 1,20,000 17,634 0 17,634 14.70 -1,02,366 -85.30
13 1,25,000 30,008 7,448 37,456 29.96 -87,544 -70.04
15 3,75,000 83,800 11,332 95,132 25.37 -2,79,868 -74.63
16 30,000 0 5,280 5,280 17.60 -24,720 -82.40
17 4,25,000 40,790 0 40,790 9.60 -3,84,210 -90.40
29 1,00,000 4,813 20,097 24,910 24.91 -75,090 -75.09
42 13,75,000 4,06,918 25,552 4,32,470 31.45 -9,42,530 -68.55
47 75,000 23,496 8,100 31,596 42.13 -43,404 -57.87
49 5,00,000 4,082 11,219 15,301 3.06 -4,84,699 -96.94
Dtl Head (00) Total 2,88,76,000 82,00,069 15,07,303 97,07,372 -1,91,68,628
Sub Head (04)Total: 2,88,76,000 82,00,069 15,07,303 97,07,372 -1,91,68,628
Mnr Hd (105) Total: 3,59,63,000 1,08,18,950 18,83,176 1,27,02,126 -2,32,60,874
107 03 00 31 9,29,48,000 2,06,15,315 55,02,463 2,61,17,778 28.10 -6,68,30,222 -71.90
Page 326 of 402
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NONPLAN
2235 02 107 03 00 Dtl Head (00) Total 9,29,48,000 2,06,15,315 55,02,463 2,61,17,778 -6,68,30,222
Sub Head (03)Total: 9,29,48,000 2,06,15,315 55,02,463 2,61,17,778 -6,68,30,222
Mnr Hd (107) Total: 9,29,48,000 2,06,15,315 55,02,463 2,61,17,778 -6,68,30,222
200 06 00 20 25,00,00,000 2,06,30,000 1,26,40,000 3,32,70,000 13.31 -21,67,30,000 -86.69
Dtl Head (00) Total 25,00,00,000 2,06,30,000 1,26,40,000 3,32,70,000 -21,67,30,000
Sub Head (06)Total: 25,00,00,000 2,06,30,000 1,26,40,000 3,32,70,000 -21,67,30,000
Mnr Hd (200) Total: 25,00,00,000 2,06,30,000 1,26,40,000 3,32,70,000 -21,67,30,000
800 03 00 01 10,43,000 2,20,582 0 2,20,582 21.15 -8,22,418 -78.85
03 8,66,000 2,02,377 0 2,02,377 23.37 -6,63,623 -76.63
06 1,08,000 25,200 0 25,200 23.33 -82,800 -76.67
Dtl Head (00) Total 20,17,000 4,48,159 0 4,48,159 -15,68,841
Sub Head (03)Total: 20,17,000 4,48,159 0 4,48,159 -15,68,841
Mnr Hd (800) Total: 20,17,000 4,48,159 0 4,48,159 -15,68,841
Sb Mj hd (02) Total 42,12,88,000 6,48,60,594 2,30,03,782 8,78,64,376 -33,34,23,624
Mj Hd (2235) Total: 1,58,51,66,000 55,21,13,577 11,56,04,552 66,77,18,129 -91,74,47,871
60 102 03 01 01 1,28,24,000 56,15,872 8,57,715 64,73,587 50.48 -63,50,413 -49.52
03 1,06,44,000 42,08,641 6,12,781 48,21,422 45.30 -58,22,578 -54.70
06 15,00,000 5,18,470 70,174 5,88,644 39.24 -9,11,356 -60.76
08 1,50,000 0 5,000 5,000 3.33 -1,45,000 -96.67
11 60,000 0 1,600 1,600 2.67 -58,400 -97.33
Dtl Head (01) Total 2,51,78,000 1,03,42,983 15,47,270 1,18,90,253 -1,32,87,747
02 20 1,13,59,19,000 47,69,10,000 9,10,49,000 56,79,59,000 50.00 -56,79,60,000 -50.00
Dtl Head (02) Total 1,13,59,19,000 47,69,10,000 9,10,49,000 56,79,59,000 -56,79,60,000
Sub Head (03)Total: 1,16,10,97,000 48,72,52,983 9,25,96,270 57,98,49,253 -58,12,47,747
Mnr Hd (102) Total: 1,16,10,97,000 48,72,52,983 9,25,96,270 57,98,49,253 -58,12,47,747
Sb Mj hd (60) Total 1,16,10,97,000 48,72,52,983 9,25,96,270 57,98,49,253 -58,12,47,747
Mj Hd (2235) Total: 1,58,51,66,000 55,21,13,577 11,56,04,552 66,77,18,129 -91,74,47,871
NONPLAN TOTAL: 7,73,62,86,000 4,17,51,24,446 32,98,27,888 4,50,49,52,334 -3,23,13,33,666
PLAN
2225 01 001 05 00 01 47,15,000 3,45,245 1,00,544 4,45,789 9.45 -42,69,211 -90.55

03 39,13,000 2,74,520 77,739 3,52,259 9.00 -35,60,741 -91.00
06 6,00,000 24,071 8,035 32,106 5.35 -5,67,894 -94.65
07 90,000 23,625 0 23,625 26.25 -66,375 -73.75
08 6,00,000 10,108 21,196 31,304 5.22 -5,68,696 -94.78
15 5,40,000 40,000 0 40,000 7.41 -5,00,000 -92.59
16 1,20,000 12,575 0 12,575 10.48 -1,07,425 -89.52
Dtl Head (00) Total 1,05,78,000 7,30,144 2,07,514 9,37,658 -96,40,342
Sub Head (05)Total: 1,05,78,000 7,30,144 2,07,514 9,37,658 -96,40,342
Mnr Hd (001) Total: 1,05,78,000 7,30,144 2,07,514 9,37,658 -96,40,342
793 03 00 01 61,80,000 9,02,576 5,99,240 15,01,816 24.30 -46,78,184 -75.70
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PLAN
2225 01 793 03 00 03 51,29,000 6,90,518 5,00,601 11,91,119 23.22 -39,37,881 -76.78

06 6,18,000 58,935 28,090 87,025 14.08 -5,30,975 -85.92
Dtl Head (00) Total 1,19,27,000 16,52,029 11,27,931 27,79,960 -91,47,040
Sub Head (03)Total: 1,19,27,000 16,52,029 11,27,931 27,79,960 -91,47,040
Mnr Hd (793) Total: 1,19,27,000 16,52,029 11,27,931 27,79,960 -91,47,040
Sb Mj hd (01) Total 2,25,05,000 23,82,173 13,35,445 37,17,618 -1,87,87,382
Mj Hd (2225) Total: 2,25,05,000 23,82,173 13,35,445 37,17,618 -1,87,87,382
PLAN TOTAL: 21,25,95,05,000 5,19,69,02,981 1,62,48,07,765 6,82,17,10,746 -14,43,77,94,254
2235 02 104 05 01 20 12,10,00,00,000 4,78,60,61,800 99,91,68,700 5,78,52,30,500 47.81 -6,31,47,69,500 -52.19

Dtl Head (01) Total 12,10,00,00,000 4,78,60,61,800 99,91,68,700 5,78,52,30,500 -6,31,47,69,500
02 20 3,00,00,00,000 40,14,24,000 12,52,07,000 52,66,31,000 17.55 -2,47,33,69,000 -82.45
Dtl Head (02) Total 3,00,00,00,000 40,14,24,000 12,52,07,000 52,66,31,000 -2,47,33,69,000
Sub Head (05)Total: 15,10,00,00,000 5,18,74,85,800 1,12,43,75,700 6,31,18,61,500 -8,78,81,38,500
Mnr Hd (104) Total: 15,10,00,00,000 5,18,74,85,800 1,12,43,75,700 6,31,18,61,500 -8,78,81,38,500
200 06 00 20 12,50,00,000 31,25,000 30,00,000 61,25,000 4.90 -11,88,75,000 -95.10
Dtl Head (00) Total 12,50,00,000 31,25,000 30,00,000 61,25,000 -11,88,75,000
Sub Head (06)Total: 12,50,00,000 31,25,000 30,00,000 61,25,000 -11,88,75,000
09 00 02 1,20,00,000 39,10,008 8,61,420 47,71,428 39.76 -72,28,572 -60.24
Dtl Head (00) Total 1,20,00,000 39,10,008 8,61,420 47,71,428 -72,28,572
Sub Head (09)Total: 1,20,00,000 39,10,008 8,61,420 47,71,428 -72,28,572
Mnr Hd (200) Total: 13,70,00,000 70,35,008 38,61,420 1,08,96,428 -12,61,03,572
Sb Mj hd (02) Total 15,23,70,00,000 5,19,45,20,808 1,12,82,37,120 6,32,27,57,928 -8,91,42,42,072
Mj Hd (2235) Total: 21,23,70,00,000 5,19,45,20,808 1,62,34,72,320 6,81,79,93,128 -14,41,90,06,872
60 102 04 00 20 6,00,00,00,000 0 49,52,35,200 49,52,35,200 8.25 -5,50,47,64,800 -91.75
Dtl Head (00) Total 6,00,00,00,000 0 49,52,35,200 49,52,35,200 -5,50,47,64,800
Sub Head (04)Total: 6,00,00,00,000 0 49,52,35,200 49,52,35,200 -5,50,47,64,800
Mnr Hd (102) Total: 6,00,00,00,000 0 49,52,35,200 49,52,35,200 -5,50,47,64,800
Sb Mj hd (60) Total 6,00,00,00,000 0 49,52,35,200 49,52,35,200 -5,50,47,64,800
Mj Hd (2235) Total: 21,23,70,00,000 5,19,45,20,808 1,62,34,72,320 6,81,79,93,128 -14,41,90,06,872
PLAN TOTAL: 21,25,95,05,000 5,19,69,02,981 1,62,48,07,765 6,82,17,10,746 -14,43,77,94,254
CCO (SECRETARY, SOCIAL WELFARE, U.P. GOVT / 28,99,57,91,000 9,37,20,27,427 1,95,46,35,653 11,32,66,63,080 -17,66,91,27,920
DIRECTOR, SOCIAL WELFARE, U.P. LKO) TOTAL:
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COMMISSIONER, SOCIAL WELFARE / CHIEF SECRETARY, SOCIAL WELFARE U.P. GOVT / DIRECTOR, SCHEDULE TRIBE WELFARE,
U.P
NONPLAN
2225 02 796 03 00 01 54,08,000 19,75,720 8,09,430 27,85,150 51.50 -26,22,850 -48.50

03 44,89,000 16,35,889 6,43,304 22,79,193 50.77 -22,09,807 -49.23
04 60,000 5,176 11,632 16,808 28.01 -43,192 -71.99
06 6,50,000 2,86,680 1,16,530 4,03,210 62.03 -2,46,790 -37.97
08 1,10,000 68,785 29,276 98,061 89.15 -11,939 -10.85
11 1,00,000 10,631 0 10,631 10.63 -89,369 -89.37
12 2,05,000 47,962 0 47,962 23.40 -1,57,038 -76.60
13 1,00,000 14,460 1,297 15,757 15.76 -84,243 -84.24
15 5,00,000 3,82,137 49,679 4,31,816 86.36 -68,184 -13.64
16 30,000 15,000 0 15,000 50.00 -15,000 -50.00
18 70,000 69,985 0 69,985 99.98 -15 -0.02
47 90,000 52,839 0 52,839 58.71 -37,161 -41.29
49 80,000 73,036 0 73,036 91.30 -6,964 -8.70
51 10,000 0 4,080 4,080 40.81 -5,920 -59.19
Dtl Head (00) Total 1,19,02,000 46,38,300 16,65,228 63,03,528 -55,98,472
Sub Head (03)Total: 1,19,02,000 46,38,300 16,65,228 63,03,528 -55,98,472
06 00 01 7,50,000 5,27,600 69,698 5,97,298 79.64 -1,52,702 -20.36
03 6,22,000 3,82,181 54,266 4,36,447 70.17 -1,85,553 -29.83
06 75,000 30,770 3,962 34,732 46.31 -40,268 -53.69
Dtl Head (00) Total 14,47,000 9,40,551 1,27,926 10,68,477 -3,78,523
Sub Head (06)Total: 14,47,000 9,40,551 1,27,926 10,68,477 -3,78,523
08 00 01 5,50,000 85,690 17,370 1,03,060 18.74 -4,46,940 -81.26
03 4,56,000 35,690 7,776 43,466 9.53 -4,12,534 -90.47
Dtl Head (00) Total 10,06,000 1,21,380 25,146 1,46,526 -8,59,474
Sub Head (08)Total: 10,06,000 1,21,380 25,146 1,46,526 -8,59,474
09 00 01 1,36,00,000 50,99,538 19,70,937 70,70,475 51.99 -65,29,525 -48.01
02 4,50,000 1,09,350 15,288 1,24,638 27.70 -3,25,362 -72.30
03 1,12,88,000 33,71,381 13,32,449 47,03,830 41.67 -65,84,170 -58.33
04 1,50,000 12,326 16,000 28,326 18.88 -1,21,674 -81.12
06 13,60,000 1,93,582 79,241 2,72,823 20.06 -10,87,177 -79.94
08 1,30,000 17,461 11,699 29,160 22.43 -1,00,840 -77.57
09 3,00,000 16,441 0 16,441 5.48 -2,83,559 -94.52
11 1,40,000 25,689 6,136 31,825 22.73 -1,08,175 -77.27
12 1,00,000 3,450 0 3,450 3.45 -96,550 -96.55
25 4,00,000 58,060 11,100 69,160 17.29 -3,30,840 -82.71
26 12,50,000 1,84,964 2,53,009 4,37,973 35.04 -8,12,027 -64.96
29 3,60,000 46,064 18,126 64,190 17.83 -2,95,810 -82.17
39 1,50,000 2,007 0 2,007 1.34 -1,47,993 -98.66
41 1,30,00,000 28,04,596 7,93,211 35,97,807 27.68 -94,02,193 -72.32
42 80,000 3,290 0 3,290 4.11 -76,710 -95.89
43 15,00,000 2,91,664 3,06,988 5,98,652 39.91 -9,01,348 -60.09
49 1,30,000 74,268 0 74,268 57.13 -55,732 -42.87
51 15,000 0 2,720 2,720 18.14 -12,280 -81.86
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U.P
NONPLAN
2225 02 796 09 00 Dtl Head (00) Total 4,44,03,000 1,23,14,131 48,16,904 1,71,31,035 -2,72,71,965
Sub Head (09)Total: 4,44,03,000 1,23,14,131 48,16,904 1,71,31,035 -2,72,71,965
14 00 20 24,00,000 4,60,968 5,63,292 10,24,260 42.68 -13,75,740 -57.32
Dtl Head (00) Total 24,00,000 4,60,968 5,63,292 10,24,260 -13,75,740
Sub Head (14)Total: 24,00,000 4,60,968 5,63,292 10,24,260 -13,75,740
17 01 20 3,00,000 44,866 31,155 76,021 25.34 -2,23,979 -74.66
31 88,91,000 76,69,350 10,63,894 87,33,244 98.23 -1,57,756 -1.77
Dtl Head (01) Total 91,91,000 77,14,216 10,95,049 88,09,265 -3,81,735
02 31 1,27,66,000 79,03,191 6,80,465 85,83,656 67.24 -41,82,344 -32.76
Dtl Head (02) Total 1,27,66,000 79,03,191 6,80,465 85,83,656 -41,82,344
03 20 1,50,000 51,712 8,559 60,271 40.18 -89,729 -59.82
31 9,54,000 4,94,054 98,291 5,92,345 62.09 -3,61,655 -37.91
Dtl Head (03) Total 11,04,000 5,45,766 1,06,850 6,52,616 -4,51,384
04 31 10,91,000 9,97,563 56,478 10,54,041 96.61 -36,959 -3.39
Dtl Head (04) Total 10,91,000 9,97,563 56,478 10,54,041 -36,959
Sub Head (17)Total: 2,41,52,000 1,71,60,736 19,38,842 1,90,99,578 -50,52,422
19 00 01 72,00,000 35,68,527 4,07,430 39,75,957 55.22 -32,24,043 -44.78
02 90,000 47,500 9,500 57,000 63.33 -33,000 -36.67
03 59,76,000 28,10,423 3,25,624 31,36,047 52.48 -28,39,953 -47.52
04 2,00,000 72,834 0 72,834 36.42 -1,27,166 -63.58
06 8,46,000 5,19,397 57,512 5,76,909 68.19 -2,69,091 -31.81
07 90,000 25,000 0 25,000 27.78 -65,000 -72.22
08 90,000 13,050 0 13,050 14.50 -76,950 -85.50
11 60,000 2,604 0 2,604 4.34 -57,396 -95.66
12 70,000 6,055 0 6,055 8.65 -63,945 -91.35
13 35,000 7,457 0 7,457 21.31 -27,543 -78.69
15 3,50,000 3,17,636 0 3,17,636 90.75 -32,364 -9.25
16 25,000 18,629 0 18,629 74.52 -6,371 -25.48
18 50,000 13,775 0 13,775 27.55 -36,225 -72.45
41 1,41,000 4,970 0 4,970 3.53 -1,36,030 -96.47
47 1,25,000 4,800 0 4,800 3.84 -1,20,200 -96.16
49 2,50,000 33,991 0 33,991 13.60 -2,16,009 -86.40
Dtl Head (00) Total 1,55,98,000 74,66,648 8,00,066 82,66,714 -73,31,286
Sub Head (19)Total: 1,55,98,000 74,66,648 8,00,066 82,66,714 -73,31,286
Mnr Hd (796) Total: 10,09,08,000 4,31,02,714 99,37,404 5,30,40,118 -4,78,67,882
Sb Mj hd (02) Total 10,09,08,000 4,31,02,714 99,37,404 5,30,40,118 -4,78,67,882
Mj Hd (2225) Total: 10,09,08,000 4,31,02,714 99,37,404 5,30,40,118 -4,78,67,882
NONPLAN TOTAL: 10,09,08,000 4,31,02,714 99,37,404 5,30,40,118 -4,78,67,882
PLAN
Page 330 of 402
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U.P
PLAN
2202 01 796 01 01 20 10,62,00,000 21,80,678 5,57,000 27,37,678 2.58 -10,34,62,322 -97.42

Dtl Head (01) Total 10,62,00,000 21,80,678 5,57,000 27,37,678 -10,34,62,322
Sub Head (01)Total: 10,62,00,000 21,80,678 5,57,000 27,37,678 -10,34,62,322
Mnr Hd (796) Total: 10,62,00,000 21,80,678 5,57,000 27,37,678 -10,34,62,322
Sb Mj hd (01) Total 10,62,00,000 21,80,678 5,57,000 27,37,678 -10,34,62,322
Mj Hd (2202) Total: 10,62,00,000 21,80,678 5,57,000 27,37,678 -10,34,62,322
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
2225 02 796 01 04 20 1,17,68,000 0 56,05,000 56,05,000 47.63 -61,63,000 -52.37

Dtl Head (04) Total 1,17,68,000 0 56,05,000 56,05,000 -61,63,000
Sub Head (01)Total: 1,17,68,000 0 56,05,000 56,05,000 -61,63,000
04 00 39 2,25,000 0 67,000 67,000 29.78 -1,58,000 -70.22
Dtl Head (00) Total 2,25,000 0 67,000 67,000 -1,58,000
Sub Head (04)Total: 2,25,000 0 67,000 67,000 -1,58,000
15 00 20 5,79,000 1,50,000 4,05,000 5,55,000 95.85 -24,000 -4.15
Dtl Head (00) Total 5,79,000 1,50,000 4,05,000 5,55,000 -24,000
Sub Head (15)Total: 5,79,000 1,50,000 4,05,000 5,55,000 -24,000
18 00 20 90,00,000 0 4,00,000 4,00,000 4.44 -86,00,000 -95.56
Dtl Head (00) Total 90,00,000 0 4,00,000 4,00,000 -86,00,000
Sub Head (18)Total: 90,00,000 0 4,00,000 4,00,000 -86,00,000
Mnr Hd (796) Total: 2,15,72,000 1,50,000 64,77,000 66,27,000 -1,49,45,000
Sb Mj hd (02) Total 2,15,72,000 1,50,000 64,77,000 66,27,000 -1,49,45,000
Mj Hd (2225) Total: 2,15,72,000 1,50,000 64,77,000 66,27,000 -1,49,45,000
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
2235 02 796 03 00 20 1,67,00,000 82,78,200 0 82,78,200 49.57 -84,21,800 -50.43

Dtl Head (00) Total 1,67,00,000 82,78,200 0 82,78,200 -84,21,800
Sub Head (03)Total: 1,67,00,000 82,78,200 0 82,78,200 -84,21,800
Mnr Hd (796) Total: 1,67,00,000 82,78,200 0 82,78,200 -84,21,800
Sb Mj hd (02) Total 1,67,00,000 82,78,200 0 82,78,200 -84,21,800
Mj Hd (2235) Total: 1,67,00,000 82,78,200 0 82,78,200 -84,21,800
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
2401 00 796 01 02 20 4,00,000 0 20,000 20,000 5.00 -3,80,000 -95.00

Dtl Head (02) Total 4,00,000 0 20,000 20,000 -3,80,000
Sub Head (01)Total: 4,00,000 0 20,000 20,000 -3,80,000
Mnr Hd (796) Total: 4,00,000 0 20,000 20,000 -3,80,000
Sb Mj hd (00) Total 4,00,000 0 20,000 20,000 -3,80,000
Mj Hd (2401) Total: 4,00,000 0 20,000 20,000 -3,80,000
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
2403 00 796 04 00 43 4,00,000 1,89,233 27,446 2,16,679 54.17 -1,83,321 -45.83

Page 331 of 402
GRANT--> 0081
U.P
PLAN
2403 00 796 04 00 Dtl Head (00) Total 4,00,000 1,89,233 27,446 2,16,679 -1,83,321
Sub Head (04)Total: 4,00,000 1,89,233 27,446 2,16,679 -1,83,321
Mnr Hd (796) Total: 4,00,000 1,89,233 27,446 2,16,679 -1,83,321
Sb Mj hd (00) Total 4,00,000 1,89,233 27,446 2,16,679 -1,83,321
Mj Hd (2403) Total: 4,00,000 1,89,233 27,446 2,16,679 -1,83,321
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
2851 00 796 03 00 20 1,50,000 0 9,100 9,100 6.07 -1,40,900 -93.93

Dtl Head (00) Total 1,50,000 0 9,100 9,100 -1,40,900
Sub Head (03)Total: 1,50,000 0 9,100 9,100 -1,40,900
05 00 20 50,000 25,000 0 25,000 50.00 -25,000 -50.00
Dtl Head (00) Total 50,000 25,000 0 25,000 -25,000
Sub Head (05)Total: 50,000 25,000 0 25,000 -25,000
07 00 27 50,000 25,000 0 25,000 50.00 -25,000 -50.00
Dtl Head (00) Total 50,000 25,000 0 25,000 -25,000
Sub Head (07)Total: 50,000 25,000 0 25,000 -25,000
Mnr Hd (796) Total: 2,50,000 50,000 9,100 59,100 -1,90,900
Sb Mj hd (00) Total 2,50,000 50,000 9,100 59,100 -1,90,900
Mj Hd (2851) Total: 2,50,000 50,000 9,100 59,100 -1,90,900
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
4215 01 796 01 01 24 90,00,000 22,50,000 0 22,50,000 25.00 -67,50,000 -75.00

Dtl Head (01) Total 90,00,000 22,50,000 0 22,50,000 -67,50,000
Sub Head (01)Total: 90,00,000 22,50,000 0 22,50,000 -67,50,000
Mnr Hd (796) Total: 90,00,000 22,50,000 0 22,50,000 -67,50,000
Sb Mj hd (01) Total 90,00,000 22,50,000 0 22,50,000 -67,50,000
Mj Hd (4215) Total: 90,00,000 22,50,000 0 22,50,000 -67,50,000
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
4406 01 796 03 00 24 56,43,000 3,38,075 6,61,421 9,99,496 17.71 -46,43,504 -82.29

Dtl Head (00) Total 56,43,000 3,38,075 6,61,421 9,99,496 -46,43,504
Sub Head (03)Total: 56,43,000 3,38,075 6,61,421 9,99,496 -46,43,504
Mnr Hd (796) Total: 56,43,000 3,38,075 6,61,421 9,99,496 -46,43,504
Sb Mj hd (01) Total 56,43,000 3,38,075 6,61,421 9,99,496 -46,43,504
Mj Hd (4406) Total: 56,43,000 3,38,075 6,61,421 9,99,496 -46,43,504
PLAN TOTAL: 16,01,65,000 1,34,36,186 77,51,967 2,11,88,153 -13,89,76,847
CCO (COMMISSIONER, SOCIAL WELFARE / CHIEF 26,10,73,000 5,65,38,900 1,76,89,371 7,42,28,271 -18,68,44,729
SECRETARY, SOCIAL WELFARE U.P. GOVT / DIRECTOR, S
Page 332 of 402
GRANT--> 0082
SECRETARY, VIGILENCE DEPT, U.P / PRESIDENT, VIGILENCE COMMI & ADMN TRIBUNAL / DIR, VIGILENCE / SECRETARY,
PUBLIC COMMISSION, U.P. LKO
NONPLAN
2070 00 104 03 00 01 1,22,57,000 39,44,019 6,82,142 46,26,161 37.74 -76,30,839 -62.26

03 1,01,73,000 32,25,195 5,39,385 37,64,580 37.01 -64,08,420 -62.99
04 3,00,000 47,079 980 48,059 16.02 -2,51,941 -83.98
05 1,05,000 81,071 83,125 1,64,196 100.00 59,196 56.38
06 16,66,000 5,43,536 80,650 6,24,186 37.47 -10,41,814 -62.53
08 2,00,000 24,197 6,105 30,302 15.15 -1,69,698 -84.85
11 50,000 38,845 0 38,845 77.69 -11,155 -22.31
13 2,10,000 43,179 21,227 64,406 30.67 -1,45,594 -69.33
15 4,25,000 3,94,061 29,090 4,23,151 99.56 -1,849 -0.44
46 1,000 350 0 350 35.10 -650 -64.90
47 35,000 2,215 0 2,215 6.33 -32,785 -93.67
49 3,00,000 1,49,994 11,713 1,61,707 53.90 -1,38,293 -46.10
Dtl Head (00) Total 2,57,22,000 84,93,741 14,54,417 99,48,158 -1,57,73,842
Sub Head (03)Total: 2,57,22,000 84,93,741 14,54,417 99,48,158 -1,57,73,842
04 00 01 15,10,73,000 5,57,44,881 93,03,400 6,50,48,281 43.06 -8,60,24,719 -56.94
02 85,000 33,168 6,910 40,078 47.15 -44,922 -52.85
03 12,53,91,000 4,36,42,144 72,23,181 5,08,65,325 40.57 -7,45,25,675 -59.43
04 37,00,000 18,09,574 5,38,363 23,47,937 63.46 -13,52,063 -36.54
05 6,00,000 2,52,141 41,840 2,93,981 49.00 -3,06,019 -51.00
06 2,11,78,000 83,54,880 14,56,499 98,11,379 46.33 -1,13,66,621 -53.67
08 7,00,000 3,55,661 32,092 3,87,753 55.39 -3,12,247 -44.61
09 10,00,000 8,30,427 2,64,654 10,95,081 100.00 95,081 9.51
10 10,000 36,017 0 36,017 100.00 26,017 100.00
11 3,00,000 96,162 16,965 1,13,127 37.71 -1,86,873 -62.29
12 5,00,000 70,257 49,351 1,19,608 23.92 -3,80,392 -76.08
13 8,00,000 95,796 30,576 1,26,372 15.80 -6,73,628 -84.20
15 30,00,000 8,36,008 3,55,290 11,91,298 39.71 -18,08,702 -60.29
16 1,00,000 48,126 12,247 60,373 60.37 -39,627 -39.63
17 21,34,000 1,45,230 2,27,983 3,73,213 17.49 -17,60,787 -82.51
23 7,00,000 2,00,000 0 2,00,000 28.57 -5,00,000 -71.43
42 1,05,000 2,340 1,770 4,110 3.91 -1,00,890 -96.09
45 3,00,000 2,17,917 0 2,17,917 72.64 -82,083 -27.36
47 3,00,000 95,946 13,825 1,09,771 36.59 -1,90,229 -63.41
49 20,00,000 17,41,030 2,56,638 19,97,668 99.88 -2,332 -0.12
Dtl Head (00) Total 31,39,76,000 11,46,07,705 1,98,31,584 13,44,39,289 -17,95,36,711
Sub Head (04)Total: 31,39,76,000 11,46,07,705 1,98,31,584 13,44,39,289 -17,95,36,711
05 00 01 1,62,50,000 65,76,440 10,39,957 76,16,397 46.87 -86,33,603 -53.13
02 50,000 44,332 5,523 49,855 99.71 -145 -0.29
03 1,34,88,000 57,74,339 8,94,038 66,68,377 49.44 -68,19,623 -50.56
04 7,80,000 1,30,764 38,384 1,69,148 21.69 -6,10,852 -78.31
06 28,00,000 13,02,348 2,14,650 15,16,998 54.18 -12,83,002 -45.82
08 6,00,000 1,74,803 56,978 2,31,781 38.63 -3,68,219 -61.37
09 10,00,000 6,24,800 1,48,165 7,72,965 77.30 -2,27,035 -22.70
Page 333 of 402
GRANT--> 0082
SECRETARY, VIGILENCE DEPT, U.P / PRESIDENT, VIGILENCE COMMI & ADMN TRIBUNAL / DIR, VIGILENCE / SECRETARY,
PUBLIC COMMISSION, U.P. LKO
NONPLAN
2070 00 104 05 00 10 8,00,000 0 5,88,296 5,88,296 73.54 -2,11,704 -26.46

11 3,50,000 23,958 0 23,958 6.85 -3,26,042 -93.15
13 4,00,000 55,432 14,994 70,426 17.61 -3,29,574 -82.39
14 7,00,000 6,98,659 0 6,98,659 99.81 -1,341 -0.19
15 5,00,000 2,49,587 80,087 3,29,674 65.93 -1,70,326 -34.07
16 5,50,000 1,61,000 0 1,61,000 29.27 -3,89,000 -70.73
19 3,00,000 82,169 4,437 86,606 28.87 -2,13,394 -71.13
29 1,00,000 16,854 6,060 22,914 22.91 -77,086 -77.09
42 1,50,000 39,182 16,368 55,550 37.03 -94,450 -62.97
45 3,60,000 1,27,977 1,25,593 2,53,570 70.44 -1,06,430 -29.56
46 1,50,000 16,896 0 16,896 11.26 -1,33,104 -88.74
49 6,00,000 88,895 41,158 1,30,053 21.68 -4,69,947 -78.32
Dtl Head (00) Total 3,99,28,000 1,61,88,435 32,74,688 1,94,63,123 -2,04,64,877
Sub Head (05)Total: 3,99,28,000 1,61,88,435 32,74,688 1,94,63,123 -2,04,64,877
Mnr Hd (104) Total: 37,96,26,000 13,92,89,881 2,45,60,689 16,38,50,570 -21,57,75,430
Sb Mj hd (00) Total 37,96,26,000 13,92,89,881 2,45,60,689 16,38,50,570 -21,57,75,430
Mj Hd (2070) Total: 37,96,26,000 13,92,89,881 2,45,60,689 16,38,50,570 -21,57,75,430
NONPLAN TOTAL: 42,17,89,000 13,92,89,881 4,36,34,689 18,29,24,570 -23,88,64,430
4059 01 051 03 00 24 4,21,63,000 0 1,90,74,000 1,90,74,000 45.24 -2,30,89,000 -54.76

Dtl Head (00) Total 4,21,63,000 0 1,90,74,000 1,90,74,000 -2,30,89,000
Sub Head (03)Total: 4,21,63,000 0 1,90,74,000 1,90,74,000 -2,30,89,000
Mnr Hd (051) Total: 4,21,63,000 0 1,90,74,000 1,90,74,000 -2,30,89,000
Sb Mj hd (01) Total 4,21,63,000 0 1,90,74,000 1,90,74,000 -2,30,89,000
Mj Hd (4059) Total: 4,21,63,000 0 1,90,74,000 1,90,74,000 -2,30,89,000
NONPLAN TOTAL: 42,17,89,000 13,92,89,881 4,36,34,689 18,29,24,570 -23,88,64,430
CCO (SECRETARY, VIGILENCE DEPT, U.P / PRESIDENT, 42,17,89,000 13,92,89,881 4,36,34,689 18,29,24,570 -23,88,64,430
VIGILENCE COMMI & ADMN TRIBUNAL / DIR, VIGILENCE
Page 334 of 402
GRANT--> 0083
COMMISSIONER, SOCIAL WELFARE / CHIEF SECRETARY, SOCIAL WELFARE, U.P. GOVT
NONPLAN
2202 01 789 01 03 20 0 1,61,51,661 0 1,61,51,661 100.00 1,61,51,661 100.00

Dtl Head (03) Total 0 1,61,51,661 0 1,61,51,661 1,61,51,661
Sub Head (01)Total: 0 1,61,51,661 0 1,61,51,661 1,61,51,661
Mnr Hd (789) Total: 0 1,61,51,661 0 1,61,51,661 1,61,51,661
Sb Mj hd (01) Total 0 1,61,51,661 0 1,61,51,661 1,61,51,661
Mj Hd (2202) Total: 0 1,61,51,661 0 1,61,51,661 1,61,51,661
NONPLAN TOTAL: 0 1,61,51,661 0 1,61,51,661 1,61,51,661
PLAN
2202 01 789 01 01 20 1,00,00,00,000 25,42,91,000 0 25,42,91,000 25.43 -74,57,09,000 -74.57

Dtl Head (01) Total 1,00,00,00,000 25,42,91,000 0 25,42,91,000 -74,57,09,000
02 20 40,00,00,000 10,00,00,000 0 10,00,00,000 25.00 -30,00,00,000 -75.00
Dtl Head (02) Total 40,00,00,000 10,00,00,000 0 10,00,00,000 -30,00,00,000
03 20 4,14,91,00,000 25,66,95,331 17,71,49,998 43,38,45,329 10.46 -3,71,52,54,671 -89.54
Dtl Head (03) Total 4,14,91,00,000 25,66,95,331 17,71,49,998 43,38,45,329 -3,71,52,54,671
Sub Head (01)Total: 5,54,91,00,000 61,09,86,331 17,71,49,998 78,81,36,329 -4,76,09,63,671
Mnr Hd (789) Total: 5,54,91,00,000 61,09,86,331 17,71,49,998 78,81,36,329 -4,76,09,63,671
Sb Mj hd (01) Total 5,54,91,00,000 61,09,86,331 17,71,49,998 78,81,36,329 -4,76,09,63,671
Mj Hd (2202) Total: 9,33,83,45,000 61,68,70,700 18,86,18,574 80,54,89,274 -8,53,28,55,726
02 789 06 00 20 3,56,34,00,000 42,00,000 0 42,00,000 0.12 -3,55,92,00,000 -99.88
Dtl Head (00) Total 3,56,34,00,000 42,00,000 0 42,00,000 -3,55,92,00,000
Sub Head (06)Total: 3,56,34,00,000 42,00,000 0 42,00,000 -3,55,92,00,000
Mnr Hd (789) Total: 3,56,34,00,000 42,00,000 0 42,00,000 -3,55,92,00,000
Sb Mj hd (02) Total 3,56,34,00,000 42,00,000 0 42,00,000 -3,55,92,00,000
Mj Hd (2202) Total: 9,33,83,45,000 61,68,70,700 18,86,18,574 80,54,89,274 -8,53,28,55,726
80 789 01 01 01 12,00,00,000 9,35,620 60,89,151 70,24,771 5.85 -11,29,75,229 -94.15
03 9,96,00,000 6,96,554 49,59,671 56,56,225 5.68 -9,39,43,775 -94.32
06 62,45,000 52,195 4,19,754 4,71,949 7.56 -57,73,051 -92.44
Dtl Head (01) Total 22,58,45,000 16,84,369 1,14,68,576 1,31,52,945 -21,26,92,055
Sub Head (01)Total: 22,58,45,000 16,84,369 1,14,68,576 1,31,52,945 -21,26,92,055
Mnr Hd (789) Total: 22,58,45,000 16,84,369 1,14,68,576 1,31,52,945 -21,26,92,055
Sb Mj hd (80) Total 22,58,45,000 16,84,369 1,14,68,576 1,31,52,945 -21,26,92,055
Mj Hd (2202) Total: 9,33,83,45,000 61,68,70,700 18,86,18,574 80,54,89,274 -8,53,28,55,726
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2210 05 789 03 01 01 12,00,00,000 4,88,22,848 58,83,267 5,47,06,115 45.59 -6,52,93,885 -54.41

03 9,96,00,000 3,00,86,776 36,60,499 3,37,47,275 33.88 -6,58,52,725 -66.12
04 70,000 9,320 0 9,320 13.32 -60,680 -86.68
06 20,00,000 30,56,601 5,55,224 36,11,825 100.00 16,11,825 80.59
08 70,000 49,065 13,275 62,340 89.06 -7,660 -10.94
09 1,54,00,000 1,16,17,883 25,73,989 1,41,91,872 92.16 -12,08,128 -7.84
Page 335 of 402
GRANT--> 0083
PLAN
2210 05 789 03 01 13 52,000 4,856 3,661 8,517 16.38 -43,483 -83.62

39 1,26,00,000 37,24,019 7,46,970 44,70,989 35.48 -81,29,011 -64.52
42 7,00,000 5,20,000 0 5,20,000 74.29 -1,80,000 -25.71
43 42,00,000 27,610 1,99,539 2,27,149 5.41 -39,72,851 -94.59
49 1,50,000 36,634 83,296 1,19,930 79.95 -30,070 -20.05
Dtl Head (01) Total 25,48,42,000 9,79,55,612 1,37,19,720 11,16,75,332 -14,31,66,668
02 01 5,42,00,000 2,24,15,112 49,01,266 2,73,16,378 50.40 -2,68,83,622 -49.60
03 4,49,86,000 1,34,73,328 22,57,141 1,57,30,469 34.97 -2,92,55,531 -65.03
04 70,000 4,677 0 4,677 6.68 -65,323 -93.32
06 79,72,000 3,95,773 1,23,320 5,19,093 6.51 -74,52,907 -93.49
08 70,000 0 28,082 28,082 40.12 -41,918 -59.88
09 84,00,000 84,00,000 0 84,00,000 100.00 0 0.00
11 70,000 19,944 0 19,944 28.49 -50,056 -71.51
39 1,26,00,000 14,93,289 17,18,412 32,11,701 25.49 -93,88,299 -74.51
43 42,00,000 99,000 0 99,000 2.36 -41,01,000 -97.64
Dtl Head (02) Total 13,25,68,000 4,63,01,123 90,28,221 5,53,29,344 -7,72,38,656
05 01 7,00,00,000 3,49,79,982 52,17,336 4,01,97,318 57.42 -2,98,02,682 -42.58
03 5,81,00,000 1,31,83,830 28,83,082 1,60,66,912 27.65 -4,20,33,088 -72.35
04 70,000 56,475 11,295 67,770 96.81 -2,230 -3.19
06 1,26,00,000 6,39,390 1,24,199 7,63,589 6.06 -1,18,36,411 -93.94
08 1,05,000 46,996 20,000 66,996 63.81 -38,004 -36.19
09 1,40,00,000 1,01,15,026 16,96,014 1,18,11,040 84.36 -21,88,960 -15.64
11 1,00,000 44,900 51,700 96,600 96.60 -3,400 -3.40
12 1,00,000 0 10,400 10,400 10.40 -89,600 -89.60
13 35,000 18,261 0 18,261 52.18 -16,739 -47.82
21 2,80,00,000 1,53,31,152 23,08,311 1,76,39,463 63.00 -1,03,60,537 -37.00
39 1,00,00,000 27,66,153 0 27,66,153 27.66 -72,33,847 -72.34
40 1,40,000 0 1,29,750 1,29,750 92.68 -10,250 -7.32
43 35,00,000 24,99,314 0 24,99,314 71.41 -10,00,686 -28.59
47 70,000 39,067 0 39,067 55.81 -30,933 -44.19
Dtl Head (05) Total 19,68,20,000 7,97,20,546 1,24,52,087 9,21,72,633 -10,46,47,367
Sub Head (03)Total: 58,42,30,000 22,39,77,281 3,52,00,028 25,91,77,309 -32,50,52,691
Mnr Hd (789) Total: 58,42,30,000 22,39,77,281 3,52,00,028 25,91,77,309 -32,50,52,691
Sb Mj hd (05) Total 58,42,30,000 22,39,77,281 3,52,00,028 25,91,77,309 -32,50,52,691
Mj Hd (2210) Total: 58,42,30,000 22,39,77,281 3,52,00,028 25,91,77,309 -32,50,52,691
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2217 04 789 03 00 20 10,00,00,000 0 3,42,73,800 3,42,73,800 34.27 -6,57,26,200 -65.73

Dtl Head (00) Total 10,00,00,000 0 3,42,73,800 3,42,73,800 -6,57,26,200
Sub Head (03)Total: 10,00,00,000 0 3,42,73,800 3,42,73,800 -6,57,26,200
Mnr Hd (789) Total: 10,00,00,000 0 3,42,73,800 3,42,73,800 -6,57,26,200
Sb Mj hd (04) Total 10,00,00,000 0 3,42,73,800 3,42,73,800 -6,57,26,200
Mj Hd (2217) Total: 10,00,00,000 0 3,42,73,800 3,42,73,800 -6,57,26,200
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
Page 336 of 402
GRANT--> 0083
PLAN
2225 01 789 01 03 21 5,06,00,00,000 0 2,78,91,80,468 2,78,91,80,468 55.12 -2,27,08,19,532 -44.88

Dtl Head (03) Total 5,06,00,00,000 0 2,78,91,80,468 2,78,91,80,468 -2,27,08,19,532
06 20 1,25,00,00,000 31,25,00,000 0 31,25,00,000 25.00 -93,75,00,000 -75.00
Dtl Head (06) Total 1,25,00,00,000 31,25,00,000 0 31,25,00,000 -93,75,00,000
07 20 11,70,52,000 2,92,63,000 0 2,92,63,000 25.00 -8,77,89,000 -75.00
Dtl Head (07) Total 11,70,52,000 2,92,63,000 0 2,92,63,000 -8,77,89,000
09 01 12,00,000 1,20,540 20,490 1,41,030 11.75 -10,58,970 -88.25
03 9,96,000 91,659 24,347 1,16,006 11.65 -8,79,994 -88.35
06 3,60,000 25,920 4,320 30,240 8.40 -3,29,760 -91.60
08 1,50,000 24,009 11,044 35,053 23.37 -1,14,947 -76.63
11 75,000 15,600 0 15,600 20.80 -59,400 -79.20
12 75,000 11,920 99,456 1,11,376 100.00 36,376 48.50
13 60,000 0 6,763 6,763 11.27 -53,237 -88.73
15 10,00,000 2,35,372 1,24,015 3,59,387 35.94 -6,40,613 -64.06
42 3,00,000 14,320 15,169 29,489 9.83 -2,70,511 -90.17
46 2,00,000 46,165 89,812 1,35,977 67.99 -64,023 -32.01
47 3,00,000 14,450 0 14,450 4.82 -2,85,550 -95.18
49 2,00,000 18,412 0 18,412 9.21 -1,81,588 -90.79
Dtl Head (09) Total 49,16,000 6,18,367 3,95,416 10,13,783 -39,02,217
11 20 38,44,80,000 5,93,41,500 2,56,85,250 8,50,26,750 22.11 -29,94,53,250 -77.89
Dtl Head (11) Total 38,44,80,000 5,93,41,500 2,56,85,250 8,50,26,750 -29,94,53,250
12 42 50,00,000 12,50,000 0 12,50,000 25.00 -37,50,000 -75.00
Dtl Head (12) Total 50,00,000 12,50,000 0 12,50,000 -37,50,000
13 42 1,00,00,000 25,00,000 0 25,00,000 25.00 -75,00,000 -75.00
Dtl Head (13) Total 1,00,00,000 25,00,000 0 25,00,000 -75,00,000
15 20 1,40,00,00,000 54,70,000 6,33,45,000 6,88,15,000 4.92 -1,33,11,85,000 -95.08
Dtl Head (15) Total 1,40,00,00,000 54,70,000 6,33,45,000 6,88,15,000 -1,33,11,85,000
17 20 20,00,000 5,00,000 0 5,00,000 25.00 -15,00,000 -75.00
Dtl Head (17) Total 20,00,000 5,00,000 0 5,00,000 -15,00,000
Sub Head (01)Total: 8,23,34,48,000 41,14,42,867 2,87,86,06,134 3,29,00,49,001 -4,94,33,98,999
03 00 42 1,000 0 18,056 18,056 100.00 17,056 100.00
Dtl Head (00) Total 1,000 0 18,056 18,056 17,056
Sub Head (03)Total: 1,000 0 18,056 18,056 17,056
05 00 07 22,00,000 4,79,500 5,000 4,84,500 22.02 -17,15,500 -77.98
41 44,00,000 7,37,298 0 7,37,298 16.76 -36,62,702 -83.24
Dtl Head (00) Total 66,00,000 12,16,798 5,000 12,21,798 -53,78,202
Sub Head (05)Total: 66,00,000 12,16,798 5,000 12,21,798 -53,78,202
10 00 01 44,30,000 3,45,780 50,580 3,96,360 8.95 -40,33,640 -91.05
03 36,77,000 2,57,421 53,094 3,10,515 8.44 -33,66,485 -91.56
06 5,31,000 18,990 2,350 21,340 4.02 -5,09,660 -95.98
Page 337 of 402
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2225 01 789 10 00 08 3,00,000 4,900 8,677 13,577 4.53 -2,86,423 -95.47

09 56,10,000 12,178 74,738 86,916 1.55 -55,23,084 -98.45
11 50,000 0 1,570 1,570 3.14 -48,430 -96.86
16 69,35,000 14,26,585 5,24,524 19,51,109 28.13 -49,83,891 -71.87
29 7,00,000 66,147 11,703 77,850 11.12 -6,22,150 -88.88
42 1,50,000 0 7,400 7,400 4.93 -1,42,600 -95.07
Dtl Head (00) Total 2,23,83,000 21,32,001 7,34,636 28,66,637 -1,95,16,363
Sub Head (10)Total: 2,23,83,000 21,32,001 7,34,636 28,66,637 -1,95,16,363
12 00 01 2,77,60,000 14,19,003 2,30,568 16,49,571 5.94 -2,61,10,429 -94.06
02 1,90,73,000 12,79,744 5,22,037 18,01,781 9.45 -1,72,71,219 -90.55
03 2,30,41,000 11,02,016 1,96,451 12,98,467 5.64 -2,17,42,533 -94.36
04 3,90,000 8,318 1,458 9,776 2.51 -3,80,224 -97.49
06 29,16,000 86,526 16,145 1,02,671 3.52 -28,13,329 -96.48
08 5,00,000 28,520 39,080 67,600 13.52 -4,32,400 -86.48
09 46,13,000 1,09,121 35,000 1,44,121 3.12 -44,68,879 -96.88
11 5,00,000 15,256 5,000 20,256 4.05 -4,79,744 -95.95
12 50,00,000 56,000 1,82,778 2,38,778 4.78 -47,61,222 -95.22
16 4,59,78,000 2,58,10,813 69,25,696 3,27,36,509 71.20 -1,32,41,491 -28.80
19 2,50,000 0 55,000 55,000 22.00 -1,95,000 -78.00
29 3,52,000 0 22,290 22,290 6.33 -3,29,710 -93.67
39 4,98,000 15,809 14,943 30,752 6.18 -4,67,248 -93.82
41 30,00,00,000 3,22,64,229 1,97,29,893 5,19,94,122 17.33 -24,80,05,878 -82.67
42 1,20,000 19,606 16,780 36,386 30.32 -83,614 -69.68
43 20,00,00,000 2,89,98,483 1,98,43,089 4,88,41,572 24.42 -15,11,58,428 -75.58
47 10,00,000 21,500 3,120 24,620 2.46 -9,75,380 -97.54
Dtl Head (00) Total 63,19,91,000 9,12,34,944 4,78,39,328 13,90,74,272 -49,29,16,728
Sub Head (12)Total: 63,19,91,000 9,12,34,944 4,78,39,328 13,90,74,272 -49,29,16,728
Mnr Hd (789) Total: 8,89,44,23,000 50,60,26,610 2,92,72,03,154 3,43,32,29,764 -5,46,11,93,236
Sb Mj hd (01) Total 8,89,44,23,000 50,60,26,610 2,92,72,03,154 3,43,32,29,764 -5,46,11,93,236
Mj Hd (2225) Total: 8,89,44,23,000 50,60,26,610 2,92,72,03,154 3,43,32,29,764 -5,46,11,93,236
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2230 02 789 04 00 42 4,15,00,000 2,68,380 1,35,584 4,03,964 0.97 -4,10,96,036 -99.03

Dtl Head (00) Total 4,15,00,000 2,68,380 1,35,584 4,03,964 -4,10,96,036
Sub Head (04)Total: 4,15,00,000 2,68,380 1,35,584 4,03,964 -4,10,96,036
06 00 20 4,10,85,00,000 39,50,25,000 59,89,02,000 99,39,27,000 24.19 -3,11,45,73,000 -75.81
Dtl Head (00) Total 4,10,85,00,000 39,50,25,000 59,89,02,000 99,39,27,000 -3,11,45,73,000
Sub Head (06)Total: 4,10,85,00,000 39,50,25,000 59,89,02,000 99,39,27,000 -3,11,45,73,000
Mnr Hd (789) Total: 4,15,00,00,000 39,52,93,380 59,90,37,584 99,43,30,964 -3,15,56,69,036
Sb Mj hd (02) Total 4,15,00,00,000 39,52,93,380 59,90,37,584 99,43,30,964 -3,15,56,69,036
Mj Hd (2230) Total: 4,31,58,81,000 43,27,57,254 60,72,40,567 1,03,99,97,821 -3,27,58,83,179
03 789 03 00 01 45,18,000 1,75,680 71,920 2,47,600 5.48 -42,70,400 -94.52
03 37,50,000 1,29,718 70,208 1,99,926 5.33 -35,50,074 -94.67
06 6,77,000 21,150 8,460 29,610 4.37 -6,47,390 -95.63
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2230 03 789 03 00 Dtl Head (00) Total 89,45,000 3,26,548 1,50,588 4,77,136 -84,67,864
Sub Head (03)Total: 89,45,000 3,26,548 1,50,588 4,77,136 -84,67,864
04 00 01 6,03,26,000 1,94,59,328 35,45,647 2,30,04,975 38.13 -3,73,21,025 -61.87
03 5,00,71,000 1,52,20,079 29,08,674 1,81,28,753 36.21 -3,19,42,247 -63.79
04 7,50,000 65,037 27,626 92,663 12.36 -6,57,337 -87.64
06 80,69,000 14,58,004 2,78,680 17,36,684 21.52 -63,32,316 -78.48
08 9,00,000 20,450 26,807 47,257 5.25 -8,52,743 -94.75
09 32,50,000 3,17,863 80,634 3,98,497 12.26 -28,51,503 -87.74
11 17,50,000 17,041 613 17,654 1.01 -17,32,346 -98.99
12 9,50,000 9,540 9,845 19,385 2.04 -9,30,615 -97.96
16 6,00,000 26,000 7,100 33,100 5.52 -5,66,900 -94.48
29 22,50,000 0 99,978 99,978 4.44 -21,50,022 -95.56
42 2,68,80,000 5,21,239 10,66,791 15,88,030 5.91 -2,52,91,970 -94.09
49 10,00,000 13,796 0 13,796 1.38 -9,86,204 -98.62
Dtl Head (00) Total 15,67,96,000 3,71,28,377 80,52,395 4,51,80,772 -11,16,15,228
Sub Head (04)Total: 15,67,96,000 3,71,28,377 80,52,395 4,51,80,772 -11,16,15,228
05 00 04 70,000 6,808 0 6,808 9.73 -63,192 -90.27
08 70,000 2,141 0 2,141 3.06 -67,859 -96.94
Dtl Head (00) Total 1,40,000 8,949 0 8,949 -1,31,051
Sub Head (05)Total: 1,40,000 8,949 0 8,949 -1,31,051
Mnr Hd (789) Total: 16,58,81,000 3,74,63,874 82,02,983 4,56,66,857 -12,02,14,143
Sb Mj hd (03) Total 16,58,81,000 3,74,63,874 82,02,983 4,56,66,857 -12,02,14,143
Mj Hd (2230) Total: 4,31,58,81,000 43,27,57,254 60,72,40,567 1,03,99,97,821 -3,27,58,83,179
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2235 02 789 01 01 42 9,80,00,00,000 3,06,83,45,881 1,88,56,33,215 4,95,39,79,096 50.55 -4,84,60,20,904 -49.45

Dtl Head (01) Total 9,80,00,00,000 3,06,83,45,881 1,88,56,33,215 4,95,39,79,096 -4,84,60,20,904
02 43 90,00,00,000 14,77,56,413 3,41,52,138 18,19,08,551 20.21 -71,80,91,449 -79.79
Dtl Head (02) Total 90,00,00,000 14,77,56,413 3,41,52,138 18,19,08,551 -71,80,91,449
Sub Head (01)Total: 10,70,00,00,000 3,21,61,02,294 1,91,97,85,353 5,13,58,87,647 -5,56,41,12,353
03 00 20 6,24,00,000 68,81,400 35,51,400 1,04,32,800 16.72 -5,19,67,200 -83.28
Dtl Head (00) Total 6,24,00,000 68,81,400 35,51,400 1,04,32,800 -5,19,67,200
Sub Head (03)Total: 6,24,00,000 68,81,400 35,51,400 1,04,32,800 -5,19,67,200
06 00 20 87,84,98,000 42,76,35,000 0 42,76,35,000 48.68 -45,08,63,000 -51.32
Dtl Head (00) Total 87,84,98,000 42,76,35,000 0 42,76,35,000 -45,08,63,000
Sub Head (06)Total: 87,84,98,000 42,76,35,000 0 42,76,35,000 -45,08,63,000
08 00 20 1,00,00,000 10,62,807 3,74,515 14,37,322 14.37 -85,62,678 -85.63
Dtl Head (00) Total 1,00,00,000 10,62,807 3,74,515 14,37,322 -85,62,678
Sub Head (08)Total: 1,00,00,000 10,62,807 3,74,515 14,37,322 -85,62,678
Mnr Hd (789) Total: 11,65,08,98,000 3,65,16,81,501 1,92,37,11,268 5,57,53,92,769 -6,07,55,05,231
Sb Mj hd (02) Total 11,65,08,98,000 3,65,16,81,501 1,92,37,11,268 5,57,53,92,769 -6,07,55,05,231
Mj Hd (2235) Total: 22,14,08,98,000 4,34,34,71,501 2,62,37,07,968 6,96,71,79,469 -15,17,37,18,531
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2235 60 789 03 00 20 60,00,00,000 25,19,69,000 4,80,31,000 30,00,00,000 50.00 -30,00,00,000 -50.00

Dtl Head (00) Total 60,00,00,000 25,19,69,000 4,80,31,000 30,00,00,000 -30,00,00,000
Sub Head (03)Total: 60,00,00,000 25,19,69,000 4,80,31,000 30,00,00,000 -30,00,00,000
04 00 20 3,00,00,00,000 33,55,45,000 6,20,07,300 39,75,52,300 13.25 -2,60,24,47,700 -86.75
Dtl Head (00) Total 3,00,00,00,000 33,55,45,000 6,20,07,300 39,75,52,300 -2,60,24,47,700
Sub Head (04)Total: 3,00,00,00,000 33,55,45,000 6,20,07,300 39,75,52,300 -2,60,24,47,700
06 00 20 50,00,00,000 10,42,76,000 4,33,03,000 14,75,79,000 29.52 -35,24,21,000 -70.48
Dtl Head (00) Total 50,00,00,000 10,42,76,000 4,33,03,000 14,75,79,000 -35,24,21,000
Sub Head (06)Total: 50,00,00,000 10,42,76,000 4,33,03,000 14,75,79,000 -35,24,21,000
07 00 20 6,39,00,00,000 0 54,66,55,400 54,66,55,400 8.55 -5,84,33,44,600 -91.45
Dtl Head (00) Total 6,39,00,00,000 0 54,66,55,400 54,66,55,400 -5,84,33,44,600
Sub Head (07)Total: 6,39,00,00,000 0 54,66,55,400 54,66,55,400 -5,84,33,44,600
Mnr Hd (789) Total: 10,49,00,00,000 69,17,90,000 69,99,96,700 1,39,17,86,700 -9,09,82,13,300
Sb Mj hd (60) Total 10,49,00,00,000 69,17,90,000 69,99,96,700 1,39,17,86,700 -9,09,82,13,300
Mj Hd (2235) Total: 22,14,08,98,000 4,34,34,71,501 2,62,37,07,968 6,96,71,79,469 -15,17,37,18,531
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2401 00 789 01 02 27 6,50,00,000 51,23,657 23,01,934 74,25,591 11.42 -5,75,74,409 -88.58

Dtl Head (02) Total 6,50,00,000 51,23,657 23,01,934 74,25,591 -5,75,74,409
03 27 5,00,000 26,049 5,375 31,424 6.28 -4,68,576 -93.72
Dtl Head (03) Total 5,00,000 26,049 5,375 31,424 -4,68,576
Sub Head (01)Total: 6,55,00,000 51,49,706 23,07,309 74,57,015 -5,80,42,985
04 00 27 1,50,00,000 32,20,336 7,39,000 39,59,336 26.40 -1,10,40,664 -73.60
Dtl Head (00) Total 1,50,00,000 32,20,336 7,39,000 39,59,336 -1,10,40,664
Sub Head (04)Total: 1,50,00,000 32,20,336 7,39,000 39,59,336 -1,10,40,664
07 00 27 2,16,13,000 0 1,69,245 1,69,245 0.78 -2,14,43,755 -99.22
42 28,87,000 46,658 46,878 93,536 3.24 -27,93,464 -96.76
Dtl Head (00) Total 2,45,00,000 46,658 2,16,123 2,62,781 -2,42,37,219
Sub Head (07)Total: 2,45,00,000 46,658 2,16,123 2,62,781 -2,42,37,219
Mnr Hd (789) Total: 10,50,00,000 84,16,700 32,62,432 1,16,79,132 -9,33,20,868
Sb Mj hd (00) Total 10,50,00,000 84,16,700 32,62,432 1,16,79,132 -9,33,20,868
Mj Hd (2401) Total: 10,50,00,000 84,16,700 32,62,432 1,16,79,132 -9,33,20,868
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2403 00 789 06 00 43 9,21,00,000 3,43,09,300 93,11,941 4,36,21,241 47.36 -4,84,78,759 -52.64

Dtl Head (00) Total 9,21,00,000 3,43,09,300 93,11,941 4,36,21,241 -4,84,78,759
Sub Head (06)Total: 9,21,00,000 3,43,09,300 93,11,941 4,36,21,241 -4,84,78,759
09 00 18 4,00,000 1,04,154 6,950 1,11,104 27.78 -2,88,896 -72.22
19 4,00,000 79,694 40,078 1,19,772 29.94 -2,80,228 -70.06
27 5,18,00,000 2,42,40,000 1,30,80,115 3,73,20,115 72.05 -1,44,79,885 -27.95
Dtl Head (00) Total 5,26,00,000 2,44,23,848 1,31,27,143 3,75,50,991 -1,50,49,009
Sub Head (09)Total: 5,26,00,000 2,44,23,848 1,31,27,143 3,75,50,991 -1,50,49,009
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2403 00 789 Mnr Hd (789) Total: 14,47,00,000 5,87,33,148 2,24,39,084 8,11,72,232 -6,35,27,768
Sb Mj hd (00) Total 14,47,00,000 5,87,33,148 2,24,39,084 8,11,72,232 -6,35,27,768
Mj Hd (2403) Total: 14,47,00,000 5,87,33,148 2,24,39,084 8,11,72,232 -6,35,27,768
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2404 00 789 03 00 27 1,83,00,000 91,20,000 0 91,20,000 49.84 -91,80,000 -50.16

Dtl Head (00) Total 1,83,00,000 91,20,000 0 91,20,000 -91,80,000
Sub Head (03)Total: 1,83,00,000 91,20,000 0 91,20,000 -91,80,000
04 00 27 1,00,00,000 49,80,279 19,721 50,00,000 50.00 -50,00,000 -50.00
Dtl Head (00) Total 1,00,00,000 49,80,279 19,721 50,00,000 -50,00,000
Sub Head (04)Total: 1,00,00,000 49,80,279 19,721 50,00,000 -50,00,000
05 00 44 50,00,000 23,56,650 30,750 23,87,400 47.75 -26,12,600 -52.25
Dtl Head (00) Total 50,00,000 23,56,650 30,750 23,87,400 -26,12,600
Sub Head (05)Total: 50,00,000 23,56,650 30,750 23,87,400 -26,12,600
06 00 27 3,00,00,000 1,41,90,000 7,10,000 1,49,00,000 49.67 -1,51,00,000 -50.33
Dtl Head (00) Total 3,00,00,000 1,41,90,000 7,10,000 1,49,00,000 -1,51,00,000
Sub Head (06)Total: 3,00,00,000 1,41,90,000 7,10,000 1,49,00,000 -1,51,00,000
Mnr Hd (789) Total: 6,33,00,000 3,06,46,929 7,60,471 3,14,07,400 -3,18,92,600
Sb Mj hd (00) Total 6,33,00,000 3,06,46,929 7,60,471 3,14,07,400 -3,18,92,600
Mj Hd (2404) Total: 6,33,00,000 3,06,46,929 7,60,471 3,14,07,400 -3,18,92,600
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2501 01 789 01 01 27 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 1.88 -1,15,29,34,500 -98.12

Dtl Head (01) Total 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 -1,15,29,34,500
Sub Head (01)Total: 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 -1,15,29,34,500
Mnr Hd (789) Total: 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 -1,15,29,34,500
Sb Mj hd (01) Total 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 -1,15,29,34,500
Mj Hd (2501) Total: 1,17,50,00,000 1,11,63,000 1,09,02,500 2,20,65,500 -1,15,29,34,500
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2506 00 789 01 01 27 10,00,000 0 0 0 0.00 -10,00,000 -100.00

Dtl Head (01) Total 10,00,000 0 0 0 -10,00,000
Sub Head (01)Total: 10,00,000 0 0 0 -10,00,000
Mnr Hd (789) Total: 10,00,000 0 0 0 -10,00,000
Sb Mj hd (00) Total 10,00,000 0 0 0 -10,00,000
Mj Hd (2506) Total: 10,00,000 0 0 0 -10,00,000
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2515 00 789 01 01 27 25,00,00,000 10,87,500 1,95,77,000 2,06,64,500 8.27 -22,93,35,500 -91.73

Dtl Head (01) Total 25,00,00,000 10,87,500 1,95,77,000 2,06,64,500 -22,93,35,500
Sub Head (01)Total: 25,00,00,000 10,87,500 1,95,77,000 2,06,64,500 -22,93,35,500
04 01 01 4,39,70,66,000 1,52,47,65,508 29,66,30,057 1,82,13,95,565 41.42 -2,57,56,70,435 -58.58
03 3,64,95,65,000 1,14,09,75,587 24,77,41,821 1,38,87,17,408 38.05 -2,26,08,47,592 -61.95
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2515 00 789 04 01 06 37,84,54,000 8,12,49,683 1,50,99,774 9,63,49,457 25.46 -28,21,04,543 -74.54

08 65,00,000 5,93,298 3,47,301 9,40,599 14.47 -55,59,401 -85.53
49 55,00,000 0 98,689 98,689 1.79 -54,01,311 -98.21
Dtl Head (01) Total 8,43,70,85,000 2,74,75,84,076 55,99,17,642 3,30,75,01,718 -5,12,95,83,282
Sub Head (04)Total: 8,43,70,85,000 2,74,75,84,076 55,99,17,642 3,30,75,01,718 -5,12,95,83,282
Mnr Hd (789) Total: 8,68,70,85,000 2,74,86,71,576 57,94,94,642 3,32,81,66,218 -5,35,89,18,782
Sb Mj hd (00) Total 8,68,70,85,000 2,74,86,71,576 57,94,94,642 3,32,81,66,218 -5,35,89,18,782
Mj Hd (2515) Total: 8,68,70,85,000 2,74,86,71,576 57,94,94,642 3,32,81,66,218 -5,35,89,18,782
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2702 02 789 04 00 27 7,23,69,000 26,68,996 31,81,304 58,50,300 8.08 -6,65,18,700 -91.92

Dtl Head (00) Total 7,23,69,000 26,68,996 31,81,304 58,50,300 -6,65,18,700
Sub Head (04)Total: 7,23,69,000 26,68,996 31,81,304 58,50,300 -6,65,18,700
Mnr Hd (789) Total: 7,23,69,000 26,68,996 31,81,304 58,50,300 -6,65,18,700
Sb Mj hd (02) Total 7,23,69,000 26,68,996 31,81,304 58,50,300 -6,65,18,700
Mj Hd (2702) Total: 39,01,69,000 8,71,87,467 3,41,23,413 12,13,10,880 -26,88,58,120
80 789 04 00 27 1,78,00,000 1,31,78,562 4,16,749 1,35,95,311 76.38 -42,04,689 -23.62
Dtl Head (00) Total 1,78,00,000 1,31,78,562 4,16,749 1,35,95,311 -42,04,689
Sub Head (04)Total: 1,78,00,000 1,31,78,562 4,16,749 1,35,95,311 -42,04,689
07 00 27 30,00,00,000 7,13,39,909 3,05,25,360 10,18,65,269 33.96 -19,81,34,731 -66.04
Dtl Head (00) Total 30,00,00,000 7,13,39,909 3,05,25,360 10,18,65,269 -19,81,34,731
Sub Head (07)Total: 30,00,00,000 7,13,39,909 3,05,25,360 10,18,65,269 -19,81,34,731
Mnr Hd (789) Total: 31,78,00,000 8,45,18,471 3,09,42,109 11,54,60,580 -20,23,39,420
Sb Mj hd (80) Total 31,78,00,000 8,45,18,471 3,09,42,109 11,54,60,580 -20,23,39,420
Mj Hd (2702) Total: 39,01,69,000 8,71,87,467 3,41,23,413 12,13,10,880 -26,88,58,120
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
2851 00 789 03 00 44 3,97,00,000 0 17,12,276 17,12,276 4.31 -3,79,87,724 -95.69

Dtl Head (00) Total 3,97,00,000 0 17,12,276 17,12,276 -3,79,87,724
Sub Head (03)Total: 3,97,00,000 0 17,12,276 17,12,276 -3,79,87,724
07 00 27 75,00,000 37,50,000 0 37,50,000 50.00 -37,50,000 -50.00
Dtl Head (00) Total 75,00,000 37,50,000 0 37,50,000 -37,50,000
Sub Head (07)Total: 75,00,000 37,50,000 0 37,50,000 -37,50,000
09 00 27 8,00,000 4,00,000 0 4,00,000 50.00 -4,00,000 -50.00
Dtl Head (00) Total 8,00,000 4,00,000 0 4,00,000 -4,00,000
Sub Head (09)Total: 8,00,000 4,00,000 0 4,00,000 -4,00,000
13 00 02 55,00,000 1,93,375 1,11,950 3,05,325 5.55 -51,94,675 -94.45
08 1,00,000 0 19,000 19,000 19.00 -81,000 -81.00
15 3,00,000 0 17,692 17,692 5.90 -2,82,308 -94.10
29 6,00,000 0 5,500 5,500 0.92 -5,94,500 -99.08
42 7,50,000 0 24,500 24,500 3.27 -7,25,500 -96.73
43 50,00,000 1,38,000 3,54,711 4,92,711 9.85 -45,07,289 -90.15
Dtl Head (00) Total 1,22,50,000 3,31,375 5,33,353 8,64,728 -1,13,85,272
Page 342 of 402
GRANT--> 0083
PLAN
2851 00 789 13 Sub Head (13)Total: 1,22,50,000 3,31,375 5,33,353 8,64,728 -1,13,85,272
Mnr Hd (789) Total: 6,02,50,000 44,81,375 22,45,629 67,27,004 -5,35,22,996
Sb Mj hd (00) Total 6,02,50,000 44,81,375 22,45,629 67,27,004 -5,35,22,996
Mj Hd (2851) Total: 6,02,50,000 44,81,375 22,45,629 67,27,004 -5,35,22,996
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4202 02 789 03 00 24 15,00,00,000 -1,60,240 0 -1,60,240 -0.11 -15,01,60,240 100.00

Dtl Head (00) Total 15,00,00,000 -1,60,240 0 -1,60,240 -15,01,60,240
Sub Head (03)Total: 15,00,00,000 -1,60,240 0 -1,60,240 -15,01,60,240
04 00 24 65,00,00,000 0 47,54,20,500 47,54,20,500 73.14 -17,45,79,500 -26.86
Dtl Head (00) Total 65,00,00,000 0 47,54,20,500 47,54,20,500 -17,45,79,500
Sub Head (04)Total: 65,00,00,000 0 47,54,20,500 47,54,20,500 -17,45,79,500
Mnr Hd (789) Total: 80,00,00,000 -1,60,240 47,54,20,500 47,52,60,260 -32,47,39,740
Sb Mj hd (02) Total 80,00,00,000 -1,60,240 47,54,20,500 47,52,60,260 -32,47,39,740
Mj Hd (4202) Total: 80,00,00,000 -1,60,240 47,54,20,500 47,52,60,260 -32,47,39,740
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4210 02 789 04 00 24 4,00,00,000 0 23,13,000 23,13,000 5.78 -3,76,87,000 -94.22

Dtl Head (00) Total 4,00,00,000 0 23,13,000 23,13,000 -3,76,87,000
Sub Head (04)Total: 4,00,00,000 0 23,13,000 23,13,000 -3,76,87,000
05 00 24 1,00,00,000 0 21,02,320 21,02,320 21.02 -78,97,680 -78.98
Dtl Head (00) Total 1,00,00,000 0 21,02,320 21,02,320 -78,97,680
Sub Head (05)Total: 1,00,00,000 0 21,02,320 21,02,320 -78,97,680
06 00 24 4,50,00,000 81,64,000 44,08,000 1,25,72,000 27.94 -3,24,28,000 -72.06
Dtl Head (00) Total 4,50,00,000 81,64,000 44,08,000 1,25,72,000 -3,24,28,000
Sub Head (06)Total: 4,50,00,000 81,64,000 44,08,000 1,25,72,000 -3,24,28,000
Mnr Hd (789) Total: 9,50,00,000 81,64,000 88,23,320 1,69,87,320 -7,80,12,680
Sb Mj hd (02) Total 9,50,00,000 81,64,000 88,23,320 1,69,87,320 -7,80,12,680
Mj Hd (4210) Total: 9,50,00,000 81,64,000 88,23,320 1,69,87,320 -7,80,12,680
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4215 01 789 01 01 24 3,00,00,00,000 75,00,00,000 0 75,00,00,000 25.00 -2,25,00,00,000 -75.00

Dtl Head (01) Total 3,00,00,00,000 75,00,00,000 0 75,00,00,000 -2,25,00,00,000
Sub Head (01)Total: 3,00,00,00,000 75,00,00,000 0 75,00,00,000 -2,25,00,00,000
03 00 24 25,00,00,000 3,50,000 0 3,50,000 0.14 -24,96,50,000 -99.86
Dtl Head (00) Total 25,00,00,000 3,50,000 0 3,50,000 -24,96,50,000
Sub Head (03)Total: 25,00,00,000 3,50,000 0 3,50,000 -24,96,50,000
Mnr Hd (789) Total: 3,25,00,00,000 75,03,50,000 0 75,03,50,000 -2,49,96,50,000
Sb Mj hd (01) Total 3,25,00,00,000 75,03,50,000 0 75,03,50,000 -2,49,96,50,000
Mj Hd (4215) Total: 3,25,00,00,000 75,03,50,000 0 75,03,50,000 -2,49,96,50,000
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4216 02 789 01 01 24 50,00,00,000 0 19,20,50,000 19,20,50,000 38.41 -30,79,50,000 -61.59

Page 343 of 402
GRANT--> 0083
PLAN
4216 02 789 01 01 Dtl Head (01) Total 50,00,00,000 0 19,20,50,000 19,20,50,000 -30,79,50,000
Sub Head (01)Total: 50,00,00,000 0 19,20,50,000 19,20,50,000 -30,79,50,000
Mnr Hd (789) Total: 50,00,00,000 0 19,20,50,000 19,20,50,000 -30,79,50,000
Sb Mj hd (02) Total 50,00,00,000 0 19,20,50,000 19,20,50,000 -30,79,50,000
Mj Hd (4216) Total: 6,10,00,00,000 8,27,35,290 67,63,02,000 75,90,37,290 -5,34,09,62,710
03 789 01 01 24 3,00,00,00,000 7,52,52,820 42,55,02,000 50,07,54,820 16.69 -2,49,92,45,180 -83.31
35 0 16,02,000 0 16,02,000 100.00 16,02,000 100.00
Dtl Head (01) Total 3,00,00,00,000 7,68,54,820 42,55,02,000 50,23,56,820 -2,49,76,43,180
Sub Head (01)Total: 3,00,00,00,000 7,68,54,820 42,55,02,000 50,23,56,820 -2,49,76,43,180
05 00 24 2,60,00,00,000 58,80,470 5,87,50,000 6,46,30,470 2.49 -2,53,53,69,530 -97.51
Dtl Head (00) Total 2,60,00,00,000 58,80,470 5,87,50,000 6,46,30,470 -2,53,53,69,530
Sub Head (05)Total: 2,60,00,00,000 58,80,470 5,87,50,000 6,46,30,470 -2,53,53,69,530
Mnr Hd (789) Total: 5,60,00,00,000 8,27,35,290 48,42,52,000 56,69,87,290 -5,03,30,12,710
Sb Mj hd (03) Total 5,60,00,00,000 8,27,35,290 48,42,52,000 56,69,87,290 -5,03,30,12,710
Mj Hd (4216) Total: 6,10,00,00,000 8,27,35,290 67,63,02,000 75,90,37,290 -5,34,09,62,710
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4217 60 789 05 00 24 69,37,00,000 -6,24,000 1,93,27,846 1,87,03,846 2.70 -67,49,96,154 -97.30

Dtl Head (00) Total 69,37,00,000 -6,24,000 1,93,27,846 1,87,03,846 -67,49,96,154
Sub Head (05)Total: 69,37,00,000 -6,24,000 1,93,27,846 1,87,03,846 -67,49,96,154
06 00 24 1,09,50,00,000 0 8,26,76,000 8,26,76,000 7.55 -1,01,23,24,000 -92.45
Dtl Head (00) Total 1,09,50,00,000 0 8,26,76,000 8,26,76,000 -1,01,23,24,000
Sub Head (06)Total: 1,09,50,00,000 0 8,26,76,000 8,26,76,000 -1,01,23,24,000
Mnr Hd (789) Total: 1,78,87,00,000 -6,24,000 10,20,03,846 10,13,79,846 -1,68,73,20,154
Sb Mj hd (60) Total 1,78,87,00,000 -6,24,000 10,20,03,846 10,13,79,846 -1,68,73,20,154
Mj Hd (4217) Total: 1,78,87,00,000 -6,24,000 10,20,03,846 10,13,79,846 -1,68,73,20,154
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4225 01 789 01 04 24 10,00,00,000 0 1,04,30,000 1,04,30,000 10.43 -8,95,70,000 -89.57

Dtl Head (04) Total 10,00,00,000 0 1,04,30,000 1,04,30,000 -8,95,70,000
Sub Head (01)Total: 10,00,00,000 0 1,04,30,000 1,04,30,000 -8,95,70,000
03 00 30 80,00,000 20,00,000 0 20,00,000 25.00 -60,00,000 -75.00
Dtl Head (00) Total 80,00,000 20,00,000 0 20,00,000 -60,00,000
Sub Head (03)Total: 80,00,000 20,00,000 0 20,00,000 -60,00,000
07 00 24 30,00,00,000 0 6,52,21,000 6,52,21,000 21.74 -23,47,79,000 -78.26
Dtl Head (00) Total 30,00,00,000 0 6,52,21,000 6,52,21,000 -23,47,79,000
Sub Head (07)Total: 30,00,00,000 0 6,52,21,000 6,52,21,000 -23,47,79,000
Mnr Hd (789) Total: 40,80,00,000 20,00,000 7,56,51,000 7,76,51,000 -33,03,49,000
Sb Mj hd (01) Total 40,80,00,000 20,00,000 7,56,51,000 7,76,51,000 -33,03,49,000
Mj Hd (4225) Total: 40,80,00,000 20,00,000 7,56,51,000 7,76,51,000 -33,03,49,000
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4250 00 789 04 00 24 8,00,00,000 10,020 0 10,020 0.01 -7,99,89,980 -99.99

Page 344 of 402
GRANT--> 0083
PLAN
4250 00 789 04 00 Dtl Head (00) Total 8,00,00,000 10,020 0 10,020 -7,99,89,980
Sub Head (04)Total: 8,00,00,000 10,020 0 10,020 -7,99,89,980
05 00 24 40,00,00,000 25,06,000 0 25,06,000 0.63 -39,74,94,000 -99.37
Dtl Head (00) Total 40,00,00,000 25,06,000 0 25,06,000 -39,74,94,000
Sub Head (05)Total: 40,00,00,000 25,06,000 0 25,06,000 -39,74,94,000
Mnr Hd (789) Total: 48,00,00,000 25,16,020 0 25,16,020 -47,74,83,980
Sb Mj hd (00) Total 48,00,00,000 25,16,020 0 25,16,020 -47,74,83,980
Mj Hd (4250) Total: 48,00,00,000 25,16,020 0 25,16,020 -47,74,83,980
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4406 01 789 03 00 24 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 36.69 -9,49,61,598 -63.31

Dtl Head (00) Total 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 -9,49,61,598
Sub Head (03)Total: 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 -9,49,61,598
Mnr Hd (789) Total: 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 -9,49,61,598
Sb Mj hd (01) Total 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 -9,49,61,598
Mj Hd (4406) Total: 15,00,00,000 4,36,05,205 1,14,33,197 5,50,38,402 -9,49,61,598
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4515 00 789 05 00 24 1,87,50,00,000 -53,400 0 -53,400 0.00 -1,87,50,53,400 -100.00

Dtl Head (00) Total 1,87,50,00,000 -53,400 0 -53,400 -1,87,50,53,400
Sub Head (05)Total: 1,87,50,00,000 -53,400 0 -53,400 -1,87,50,53,400
Mnr Hd (789) Total: 1,87,50,00,000 -53,400 0 -53,400 -1,87,50,53,400
Sb Mj hd (00) Total 1,87,50,00,000 -53,400 0 -53,400 -1,87,50,53,400
Mj Hd (4515) Total: 1,87,50,00,000 -53,400 0 -53,400 -1,87,50,53,400
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
4702 00 789 06 00 24 3,00,00,000 35,00,081 0 35,00,081 11.67 -2,64,99,919 -88.33

Dtl Head (00) Total 3,00,00,000 35,00,081 0 35,00,081 -2,64,99,919
Sub Head (06)Total: 3,00,00,000 35,00,081 0 35,00,081 -2,64,99,919
08 00 24 5,00,00,000 0 2,87,048 2,87,048 0.57 -4,97,12,952 -99.43
Dtl Head (00) Total 5,00,00,000 0 2,87,048 2,87,048 -4,97,12,952
Sub Head (08)Total: 5,00,00,000 0 2,87,048 2,87,048 -4,97,12,952
09 00 24 30,00,00,000 1,11,36,213 1,01,53,259 2,12,89,472 7.10 -27,87,10,528 -92.90
Dtl Head (00) Total 30,00,00,000 1,11,36,213 1,01,53,259 2,12,89,472 -27,87,10,528
Sub Head (09)Total: 30,00,00,000 1,11,36,213 1,01,53,259 2,12,89,472 -27,87,10,528
Mnr Hd (789) Total: 38,00,00,000 1,46,36,294 1,04,40,307 2,50,76,601 -35,49,23,399
Sb Mj hd (00) Total 38,00,00,000 1,46,36,294 1,04,40,307 2,50,76,601 -35,49,23,399
Mj Hd (4702) Total: 38,00,00,000 1,46,36,294 1,04,40,307 2,50,76,601 -35,49,23,399
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
5054 04 789 08 00 24 1,00,00,01,000 -71,86,986 -18,94,000 -90,80,986 -0.91 -1,00,90,81,986 100.00

Dtl Head (00) Total 1,00,00,01,000 -71,86,986 -18,94,000 -90,80,986 -1,00,90,81,986
Sub Head (08)Total: 1,00,00,01,000 -71,86,986 -18,94,000 -90,80,986 -1,00,90,81,986
Page 345 of 402
GRANT--> 0083
PLAN
5054 04 789 10 00 24 3,50,00,00,000 -5,63,48,066 6,92,200 -5,56,55,866 -1.59 -3,55,56,55,866 100.00

Dtl Head (00) Total 3,50,00,00,000 -5,63,48,066 6,92,200 -5,56,55,866 -3,55,56,55,866
Sub Head (10)Total: 3,50,00,00,000 -5,63,48,066 6,92,200 -5,56,55,866 -3,55,56,55,866
Mnr Hd (789) Total: 4,50,00,01,000 -6,35,35,052 -12,01,800 -6,47,36,852 -4,56,47,37,852
Sb Mj hd (04) Total 4,50,00,01,000 -6,35,35,052 -12,01,800 -6,47,36,852 -4,56,47,37,852
Mj Hd (5054) Total: 4,50,00,01,000 -6,35,35,052 -12,01,800 -6,47,36,852 -4,56,47,37,852
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
6225 01 789 03 00 30 4,12,00,000 1,03,00,000 0 1,03,00,000 25.00 -3,09,00,000 -75.00

Dtl Head (00) Total 4,12,00,000 1,03,00,000 0 1,03,00,000 -3,09,00,000
Sub Head (03)Total: 4,12,00,000 1,03,00,000 0 1,03,00,000 -3,09,00,000
Mnr Hd (789) Total: 4,12,00,000 1,03,00,000 0 1,03,00,000 -3,09,00,000
Sb Mj hd (01) Total 4,12,00,000 1,03,00,000 0 1,03,00,000 -3,09,00,000
Mj Hd (6225) Total: 4,12,00,000 1,03,00,000 0 1,03,00,000 -3,09,00,000
PLAN TOTAL: 75,86,81,82,000 9,92,23,37,658 8,42,83,44,632 18,35,06,82,290 -57,51,74,99,710
CCO (COMMISSIONER, SOCIAL WELFARE / CHIEF 75,86,81,82,000 9,93,84,89,319 8,42,83,44,632 18,36,68,33,951 -57,50,13,48,049
SECRETARY, SOCIAL WELFARE, U.P. GOVT) TOTAL:
Page 346 of 402
GRANT--> 0084
SECRETARY, PROTOCOL UP GOVT/ SECRETARY, GEN. ADMINISTRATION UP GOVT
NONPLAN
2053 00 093 03 00 22 70,00,000 24,75,297 3,58,785 28,34,082 40.49 -41,65,918 -59.51

Dtl Head (00) Total 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
Sub Head (03)Total: 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
Mnr Hd (093) Total: 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
Sb Mj hd (00) Total 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
Mj Hd (2053) Total: 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
NONPLAN TOTAL: 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
CCO (SECRETARY, PROTOCOL UP GOVT/ SECRETARY, 70,00,000 24,75,297 3,58,785 28,34,082 -41,65,918
GEN. ADMINISTRATION UP GOVT) TOTAL:
Page 347 of 402
GRANT--> 0085
SECRETARY, PUBLIC ENTERPRISE DEPT/ DIR GENERAL, PUBLIC ENTERPRISE BUERO, U.P. LKO
NONPLAN
3475 00 800 03 00 01 2,13,00,000 88,18,478 16,64,783 1,04,83,261 49.22 -1,08,16,739 -50.78

03 1,76,79,000 72,36,438 13,00,468 85,36,906 48.29 -91,42,094 -51.71
04 50,000 7,204 1,12,129 1,19,333 100.00 69,333 100.00
06 25,79,000 10,95,468 1,96,938 12,92,406 50.11 -12,86,594 -49.89
07 10,000 0 1,25,161 1,25,161 100.00 1,15,161 100.00
08 3,00,000 34,412 12,919 47,331 15.78 -2,52,669 -84.22
12 5,00,000 33,249 18,850 52,099 10.42 -4,47,901 -89.58
13 1,50,000 26,036 14,146 40,182 26.79 -1,09,818 -73.21
15 6,00,000 2,57,680 1,83,304 4,40,984 73.50 -1,59,016 -26.50
16 3,00,000 42,163 6,250 48,413 16.14 -2,51,587 -83.86
44 70,000 3,342 0 3,342 4.78 -66,658 -95.22
47 5,00,000 28,060 15,720 43,780 8.76 -4,56,220 -91.24
49 7,50,000 83,628 3,27,872 4,11,500 54.87 -3,38,500 -45.13
Dtl Head (00) Total 4,47,88,000 1,76,66,158 39,78,540 2,16,44,698 -2,31,43,302
Sub Head (03)Total: 4,47,88,000 1,76,66,158 39,78,540 2,16,44,698 -2,31,43,302
04 00 01 3,39,000 1,43,500 24,390 1,67,890 49.53 -1,71,110 -50.47
03 2,81,000 1,17,348 19,312 1,36,660 48.63 -1,44,340 -51.37
06 70,000 13,140 2,190 15,330 21.90 -54,670 -78.10
12 60,000 4,100 0 4,100 6.84 -55,900 -93.17
13 40,000 2,029 0 2,029 5.08 -37,971 -94.93
16 50,000 696 0 696 1.39 -49,304 -98.61
Dtl Head (00) Total 8,40,000 2,80,813 45,892 3,26,705 -5,13,295
Sub Head (04)Total: 8,40,000 2,80,813 45,892 3,26,705 -5,13,295
Mnr Hd (800) Total: 4,56,28,000 1,79,46,971 40,24,432 2,19,71,403 -2,36,56,597
Sb Mj hd (00) Total 4,56,28,000 1,79,46,971 40,24,432 2,19,71,403 -2,36,56,597
Mj Hd (3475) Total: 4,56,28,000 1,79,46,971 40,24,432 2,19,71,403 -2,36,56,597
NONPLAN TOTAL: 4,56,28,000 1,79,46,971 40,24,432 2,19,71,403 -2,36,56,597
CCO (SECRETARY, PUBLIC ENTERPRISE DEPT/ DIR 4,56,28,000 1,79,46,971 40,24,432 2,19,71,403 -2,36,56,597
GENERAL, PUBLIC ENTERPRISE BUERO, U.P. LKO) TOTAL
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SECRETARY, INFORMATION DEPT, U.P. GOVT. / DIRECTOR, INFORMATION & PUBLIC RELATION DEPT, U.P.,LKO
NONPLAN
2220 01 105 03 00 01 82,13,000 37,83,184 6,28,446 44,11,630 53.72 -38,01,370 -46.28

03 68,17,000 28,71,509 4,98,240 33,69,749 49.43 -34,47,251 -50.57
04 6,00,000 2,13,857 1,29,407 3,43,264 57.21 -2,56,736 -42.79
06 9,86,000 3,76,134 62,500 4,38,634 44.49 -5,47,366 -55.51
08 90,000 79,053 10,770 89,823 99.80 -177 -0.20
15 12,00,000 6,38,691 0 6,38,691 53.22 -5,61,309 -46.78
49 3,00,000 2,86,087 0 2,86,087 95.36 -13,913 -4.64
51 10,000 5,440 0 5,440 54.41 -4,560 -45.59
Dtl Head (00) Total 1,82,16,000 82,53,955 13,29,363 95,83,318 -86,32,682
Sub Head (03)Total: 1,82,16,000 82,53,955 13,29,363 95,83,318 -86,32,682
04 00 08 90,000 0 23,500 23,500 26.11 -66,500 -73.89
Dtl Head (00) Total 90,000 0 23,500 23,500 -66,500
Sub Head (04)Total: 90,000 0 23,500 23,500 -66,500
Mnr Hd (105) Total: 1,83,06,000 82,53,955 13,52,863 96,06,818 -86,99,182
Sb Mj hd (01) Total 1,83,06,000 82,53,955 13,52,863 96,06,818 -86,99,182
Mj Hd (2220) Total: 1,47,58,29,000 21,42,69,338 5,11,03,386 26,53,72,724 -1,21,04,56,276
60 001 03 00 01 5,84,06,000 2,37,79,243 36,24,010 2,74,03,253 46.92 -3,10,02,747 -53.08
02 10,00,000 3,72,026 65,042 4,37,068 43.71 -5,62,932 -56.29
03 4,84,77,000 1,77,41,124 28,79,800 2,06,20,924 42.54 -2,78,56,076 -57.46
04 6,50,000 1,00,000 0 1,00,000 15.38 -5,50,000 -84.62
05 3,50,000 15,448 0 15,448 4.41 -3,34,552 -95.59
06 70,09,000 32,21,519 4,62,260 36,83,779 52.56 -33,25,221 -47.44
08 9,50,000 2,66,472 1,31,266 3,97,738 41.87 -5,52,262 -58.13
09 12,30,000 12,20,940 0 12,20,940 99.26 -9,060 -0.74
11 3,00,000 72,010 13,133 85,143 28.38 -2,14,857 -71.62
12 12,50,000 34,689 73,723 1,08,412 8.67 -11,41,588 -91.33
13 22,00,000 7,33,137 86,060 8,19,197 37.24 -13,80,803 -62.76
15 13,00,000 6,44,411 3,27,530 9,71,941 74.76 -3,28,059 -25.24
22 2,25,00,000 42,42,370 18,11,013 60,53,383 26.90 -1,64,46,617 -73.10
26 1,00,000 79,600 0 79,600 79.60 -20,400 -20.40
29 3,00,000 9,800 52,500 62,300 20.77 -2,37,700 -79.23
46 2,50,000 1,11,460 93,815 2,05,275 82.11 -44,725 -17.89
47 9,00,000 4,25,823 2,00,770 6,26,593 69.62 -2,73,407 -30.38
49 28,00,000 11,94,093 4,84,562 16,78,655 59.95 -11,21,345 -40.05
Dtl Head (00) Total 14,99,72,000 5,42,64,165 1,03,05,484 6,45,69,649 -8,54,02,351
Sub Head (03)Total: 14,99,72,000 5,42,64,165 1,03,05,484 6,45,69,649 -8,54,02,351
Mnr Hd (001) Total: 14,99,72,000 5,42,64,165 1,03,05,484 6,45,69,649 -8,54,02,351
101 05 00 01 78,54,000 35,91,522 6,16,430 42,07,952 53.58 -36,46,048 -46.42
03 65,19,000 27,33,695 4,91,216 32,24,911 49.47 -32,94,089 -50.53
04 1,80,000 76,035 0 76,035 42.24 -1,03,965 -57.76
06 9,43,000 4,81,711 81,590 5,63,301 59.73 -3,79,699 -40.27
19 90,00,00,000 82,00,723 1,63,77,728 2,45,78,451 2.73 -87,54,21,549 -97.27
Dtl Head (00) Total 91,54,96,000 1,50,83,686 1,75,66,964 3,26,50,650 -88,28,45,350
Sub Head (05)Total: 91,54,96,000 1,50,83,686 1,75,66,964 3,26,50,650 -88,28,45,350
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NONPLAN
2220 60 101 Mnr Hd (101) Total: 91,54,96,000 1,50,83,686 1,75,66,964 3,26,50,650 -88,28,45,350
102 03 00 01 1,85,67,000 58,44,045 10,05,732 68,49,777 36.89 -1,17,17,223 -63.11
03 1,54,11,000 45,81,557 8,36,814 54,18,371 35.16 -99,92,629 -64.84
04 2,00,000 58,517 9,845 68,362 34.18 -1,31,638 -65.82
05 1,50,000 0 24,862 24,862 16.58 -1,25,138 -83.42
06 22,28,000 6,56,982 1,01,431 7,58,413 34.04 -14,69,587 -65.96
08 3,50,000 89,227 28,692 1,17,919 33.69 -2,32,081 -66.31
09 1,80,000 75,756 16,153 91,909 51.06 -88,091 -48.94
10 10,000 7,911 867 8,778 87.78 -1,222 -12.22
11 1,00,000 0 29,942 29,942 29.94 -70,058 -70.06
12 2,20,000 0 8,686 8,686 3.95 -2,11,314 -96.05
13 3,00,000 54,027 9,845 63,872 21.29 -2,36,128 -78.71
15 3,50,000 3,23,294 20,283 3,43,577 98.16 -6,423 -1.84
17 25,00,000 12,03,770 2,23,096 14,26,866 57.07 -10,73,134 -42.93
42 75,000 58,372 5,310 63,682 84.91 -11,318 -15.09
47 1,00,000 4,725 0 4,725 4.73 -95,275 -95.27
Dtl Head (00) Total 4,07,41,000 1,29,58,183 23,21,558 1,52,79,741 -2,54,61,259
Sub Head (03)Total: 4,07,41,000 1,29,58,183 23,21,558 1,52,79,741 -2,54,61,259
Mnr Hd (102) Total: 4,07,41,000 1,29,58,183 23,21,558 1,52,79,741 -2,54,61,259
103 03 01 16 30,04,000 21,42,600 55,450 21,98,050 73.17 -8,05,950 -26.83
Dtl Head (01) Total 30,04,000 21,42,600 55,450 21,98,050 -8,05,950
Sub Head (03)Total: 30,04,000 21,42,600 55,450 21,98,050 -8,05,950
Mnr Hd (103) Total: 30,04,000 21,42,600 55,450 21,98,050 -8,05,950
106 03 00 01 8,52,88,000 3,84,87,517 71,08,172 4,55,95,689 53.46 -3,96,92,311 -46.54
03 7,07,89,000 2,99,49,528 57,74,712 3,57,24,240 50.47 -3,50,64,760 -49.53
04 4,50,000 1,51,443 20,538 1,71,981 38.22 -2,78,019 -61.78
05 5,00,000 92,045 0 92,045 18.41 -4,07,955 -81.59
06 93,82,000 31,96,034 5,44,161 37,40,195 39.87 -56,41,805 -60.13
08 10,50,000 2,14,764 77,444 2,92,208 27.83 -7,57,792 -72.17
09 8,00,000 63,786 17,519 81,305 10.16 -7,18,695 -89.84
10 75,000 8,127 0 8,127 10.84 -66,873 -89.16
11 10,00,000 1,34,559 61,233 1,95,792 19.58 -8,04,208 -80.42
12 4,00,000 27,488 40,988 68,476 17.12 -3,31,524 -82.88
13 14,00,000 2,64,285 63,570 3,27,855 23.42 -10,72,145 -76.58
15 45,00,000 18,11,293 2,79,200 20,90,493 46.46 -24,09,507 -53.54
17 14,54,000 1,44,752 86,000 2,30,752 15.87 -12,23,248 -84.13
47 5,00,000 49,805 15,912 65,717 13.14 -4,34,283 -86.86
49 10,00,000 7,90,082 12,302 8,02,384 80.24 -1,97,616 -19.76
51 30,000 996 0 996 3.32 -29,004 -96.68
Dtl Head (00) Total 17,86,18,000 7,53,86,504 1,41,01,751 8,94,88,255 -8,91,29,745
Sub Head (03)Total: 17,86,18,000 7,53,86,504 1,41,01,751 8,94,88,255 -8,91,29,745
Mnr Hd (106) Total: 17,86,18,000 7,53,86,504 1,41,01,751 8,94,88,255 -8,91,29,745
109 03 00 01 52,43,000 23,57,000 3,98,620 27,55,620 52.56 -24,87,380 -47.44
03 43,52,000 17,76,614 3,16,272 20,92,886 48.09 -22,59,114 -51.91
04 1,80,000 62,389 1,09,484 1,71,873 95.49 -8,127 -4.52
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NONPLAN
2220 60 109 03 00 06 6,50,000 2,40,880 40,150 2,81,030 43.24 -3,68,970 -56.76

08 22,00,000 1,14,946 1,16,150 2,31,096 10.50 -19,68,904 -89.50
43 3,00,000 3,955 13,795 17,750 5.92 -2,82,250 -94.08
Dtl Head (00) Total 1,29,25,000 45,55,784 9,94,471 55,50,255 -73,74,745
Sub Head (03)Total: 1,29,25,000 45,55,784 9,94,471 55,50,255 -73,74,745
Mnr Hd (109) Total: 1,29,25,000 45,55,784 9,94,471 55,50,255 -73,74,745
110 03 00 01 1,38,42,000 57,27,617 9,16,630 66,44,247 48.00 -71,97,753 -52.00
03 1,14,89,000 43,35,067 7,30,368 50,65,435 44.09 -64,23,565 -55.91
04 3,00,000 0 1,82,864 1,82,864 60.96 -1,17,136 -39.05
06 16,20,000 7,02,511 1,14,130 8,16,641 50.41 -8,03,359 -49.59
08 5,50,000 1,25,811 1,41,854 2,67,665 48.67 -2,82,335 -51.33
15 3,00,000 80,000 50,000 1,30,000 43.33 -1,70,000 -56.67
18 12,00,00,000 2,70,17,727 14,02,285 2,84,20,012 23.68 -9,15,79,988 -76.32
Dtl Head (00) Total 14,81,01,000 3,79,88,733 35,38,131 4,15,26,864 -10,65,74,136
Sub Head (03)Total: 14,81,01,000 3,79,88,733 35,38,131 4,15,26,864 -10,65,74,136
Mnr Hd (110) Total: 14,81,01,000 3,79,88,733 35,38,131 4,15,26,864 -10,65,74,136
111 03 00 01 29,72,000 12,39,570 1,92,670 14,32,240 48.19 -15,39,760 -51.81
03 24,67,000 9,42,753 1,53,800 10,96,553 44.45 -13,70,447 -55.55
04 1,00,000 97,072 0 97,072 97.07 -2,928 -2.93
06 3,57,000 1,62,350 24,210 1,86,560 52.26 -1,70,440 -47.74
08 2,25,000 66,256 48,000 1,14,256 50.78 -1,10,744 -49.22
Dtl Head (00) Total 61,21,000 25,08,001 4,18,680 29,26,681 -31,94,319
Sub Head (03)Total: 61,21,000 25,08,001 4,18,680 29,26,681 -31,94,319
Mnr Hd (111) Total: 61,21,000 25,08,001 4,18,680 29,26,681 -31,94,319
800 03 00 42 25,00,000 11,14,102 4,48,034 15,62,136 62.49 -9,37,864 -37.51
Dtl Head (00) Total 25,00,000 11,14,102 4,48,034 15,62,136 -9,37,864
Sub Head (03)Total: 25,00,000 11,14,102 4,48,034 15,62,136 -9,37,864
04 00 42 45,000 13,625 0 13,625 30.28 -31,375 -69.72
Dtl Head (00) Total 45,000 13,625 0 13,625 -31,375
Sub Head (04)Total: 45,000 13,625 0 13,625 -31,375
Mnr Hd (800) Total: 25,45,000 11,27,727 4,48,034 15,75,761 -9,69,239
Sb Mj hd (60) Total 1,45,75,23,000 20,60,15,383 4,97,50,523 25,57,65,906 -1,20,17,57,094
Mj Hd (2220) Total: 1,47,58,29,000 21,42,69,338 5,11,03,386 26,53,72,724 -1,21,04,56,276
NONPLAN TOTAL: 1,47,58,29,000 21,42,69,338 5,11,03,386 26,53,72,724 -1,21,04,56,276
PLAN
2220 60 001 03 00 47 1,50,000 54,707 0 54,707 36.47 -95,293 -63.53

Dtl Head (00) Total 1,50,000 54,707 0 54,707 -95,293
Sub Head (03)Total: 1,50,000 54,707 0 54,707 -95,293
Mnr Hd (001) Total: 1,50,000 54,707 0 54,707 -95,293
102 04 01 08 6,00,000 1,36,041 0 1,36,041 22.67 -4,63,959 -77.33
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PLAN
2220 60 102 04 01 Dtl Head (01) Total 6,00,000 1,36,041 0 1,36,041 -4,63,959
Sub Head (04)Total: 6,00,000 1,36,041 0 1,36,041 -4,63,959
Mnr Hd (102) Total: 6,00,000 1,36,041 0 1,36,041 -4,63,959
111 03 00 08 8,00,000 2,40,000 48,000 2,88,000 36.00 -5,12,000 -64.00
29 50,000 0 49,175 49,175 98.35 -825 -1.65
Dtl Head (00) Total 8,50,000 2,40,000 97,175 3,37,175 -5,12,825
Sub Head (03)Total: 8,50,000 2,40,000 97,175 3,37,175 -5,12,825
Mnr Hd (111) Total: 8,50,000 2,40,000 97,175 3,37,175 -5,12,825
Sb Mj hd (60) Total 16,00,000 4,30,748 97,175 5,27,923 -10,72,077
Mj Hd (2220) Total: 16,00,000 4,30,748 97,175 5,27,923 -10,72,077
PLAN TOTAL: 16,00,000 4,30,748 97,175 5,27,923 -10,72,077
CCO (SECRETARY, INFORMATION DEPT, U.P. GOVT. / 1,47,74,29,000 21,47,00,086 5,12,00,561 26,59,00,647 -1,21,15,28,353
DIRECTOR, INFORMATION & PUBLIC RELATION DEPT, U.P
Page 352 of 402
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SECRETARY, SOCIAL WELFARE, U.P. GOVT./ DIRECTOR, SOLDIER & REHABILITATION U.P. LKO
NONPLAN
2075 00 104 04 00 20 15,84,000 3,30,000 0 3,30,000 20.83 -12,54,000 -79.17

Dtl Head (00) Total 15,84,000 3,30,000 0 3,30,000 -12,54,000
Sub Head (04)Total: 15,84,000 3,30,000 0 3,30,000 -12,54,000
05 00 20 38,00,000 6,18,000 4,27,450 10,45,450 27.51 -27,54,550 -72.49
Dtl Head (00) Total 38,00,000 6,18,000 4,27,450 10,45,450 -27,54,550
Sub Head (05)Total: 38,00,000 6,18,000 4,27,450 10,45,450 -27,54,550
06 00 20 22,00,00,000 1,34,42,500 1,90,17,500 3,24,60,000 14.75 -18,75,40,000 -85.25
Dtl Head (00) Total 22,00,00,000 1,34,42,500 1,90,17,500 3,24,60,000 -18,75,40,000
Sub Head (06)Total: 22,00,00,000 1,34,42,500 1,90,17,500 3,24,60,000 -18,75,40,000
07 00 20 25,00,000 3,98,600 2,90,000 6,88,600 27.54 -18,11,400 -72.46
Dtl Head (00) Total 25,00,000 3,98,600 2,90,000 6,88,600 -18,11,400
Sub Head (07)Total: 25,00,000 3,98,600 2,90,000 6,88,600 -18,11,400
Mnr Hd (104) Total: 22,78,84,000 1,47,89,100 1,97,34,950 3,45,24,050 -19,33,59,950
Sb Mj hd (00) Total 22,78,84,000 1,47,89,100 1,97,34,950 3,45,24,050 -19,33,59,950
Mj Hd (2075) Total: 22,78,84,000 1,47,89,100 1,97,34,950 3,45,24,050 -19,33,59,950
NONPLAN TOTAL: 39,55,08,000 6,87,87,835 2,83,03,332 9,70,91,167 -29,84,16,833
2235 60 200 03 01 01 7,46,75,000 2,69,79,724 38,65,669 3,08,45,393 41.31 -4,38,29,607 -58.69

02 4,00,000 35,778 21,060 56,838 14.21 -3,43,162 -85.79
03 6,19,80,000 2,16,91,230 31,23,522 2,48,14,752 40.04 -3,71,65,248 -59.96
04 8,00,000 63,818 73,234 1,37,052 17.13 -6,62,948 -82.87
06 89,61,000 20,55,523 2,22,048 22,77,571 25.42 -66,83,429 -74.58
08 15,50,000 3,54,887 1,45,450 5,00,337 32.28 -10,49,663 -67.72
09 20,00,000 3,11,091 89,551 4,00,642 20.03 -15,99,358 -79.97
10 6,00,000 24,129 40,533 64,662 10.78 -5,35,338 -89.22
11 10,50,000 1,14,578 96,594 2,11,172 20.11 -8,38,828 -79.89
12 15,00,000 88,420 1,42,175 2,30,595 15.37 -12,69,405 -84.63
13 20,00,000 1,99,904 84,377 2,84,281 14.21 -17,15,719 -85.79
15 12,00,000 3,63,890 53,940 4,17,830 34.82 -7,82,170 -65.18
16 2,00,000 7,000 12,600 19,600 9.80 -1,80,400 -90.20
17 10,00,000 64,715 34,664 99,379 9.94 -9,00,621 -90.06
18 50,000 0 16,535 16,535 33.07 -33,465 -66.93
26 15,00,000 70,041 1,90,464 2,60,505 17.37 -12,39,495 -82.63
29 15,00,000 1,08,857 1,26,607 2,35,464 15.70 -12,64,536 -84.30
45 50,000 0 7,848 7,848 15.70 -42,152 -84.30
46 1,00,000 7,950 0 7,950 7.95 -92,050 -92.05
47 7,00,000 1,05,411 45,036 1,50,447 21.49 -5,49,553 -78.51
49 15,00,000 4,73,807 0 4,73,807 31.59 -10,26,193 -68.41
51 1,00,000 0 1,306 1,306 1.31 -98,694 -98.69
Dtl Head (01) Total 16,34,16,000 5,31,20,753 83,93,213 6,15,13,966 -10,19,02,034
02 20 5,00,000 1,00,000 0 1,00,000 20.00 -4,00,000 -80.00
31 37,08,000 7,77,982 1,75,169 9,53,151 25.71 -27,54,849 -74.29
Dtl Head (02) Total 42,08,000 8,77,982 1,75,169 10,53,151 -31,54,849
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SECRETARY, SOCIAL WELFARE, U.P. GOVT./ DIRECTOR, SOLDIER & REHABILITATION U.P. LKO
NONPLAN
2235 60 200 03 Sub Head (03)Total: 16,76,24,000 5,39,98,735 85,68,382 6,25,67,117 -10,50,56,883
Mnr Hd (200) Total: 16,76,24,000 5,39,98,735 85,68,382 6,25,67,117 -10,50,56,883
Sb Mj hd (60) Total 16,76,24,000 5,39,98,735 85,68,382 6,25,67,117 -10,50,56,883
Mj Hd (2235) Total: 16,76,24,000 5,39,98,735 85,68,382 6,25,67,117 -10,50,56,883
NONPLAN TOTAL: 39,55,08,000 6,87,87,835 2,83,03,332 9,70,91,167 -29,84,16,833
PLAN
2235 60 200 03 01 05 0 9,990 0 9,990 100.00 9,990 100.00

42 45,85,000 0 1,24,200 1,24,200 2.71 -44,60,800 -97.29
Dtl Head (01) Total 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
Sub Head (03)Total: 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
Mnr Hd (200) Total: 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
Sb Mj hd (60) Total 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
Mj Hd (2235) Total: 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
PLAN TOTAL: 45,85,000 9,990 1,24,200 1,34,190 -44,50,810
CCO (SECRETARY, SOCIAL WELFARE, U.P. GOVT./ 40,00,93,000 6,87,97,825 2,84,27,532 9,72,25,357 -30,28,67,643
DIRECTOR, SOLDIER & REHABILITATION U.P. LKO) TOTA
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SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. / DIRECTOR, INSTITUTIONAL FINANCE, U.P. LKO
NONPLAN
2052 00 091 03 00 01 1,72,00,000 64,85,074 10,31,560 75,16,634 43.70 -96,83,366 -56.30

03 1,42,76,000 53,27,829 8,21,472 61,49,301 43.07 -81,26,699 -56.93
04 4,50,000 54,892 10,680 65,572 14.57 -3,84,428 -85.43
06 30,00,000 11,52,013 1,80,230 13,32,243 44.41 -16,67,757 -55.59
08 6,00,000 2,80,636 75,269 3,55,905 59.32 -2,44,095 -40.68
09 2,50,000 1,55,027 3,185 1,58,212 63.28 -91,788 -36.72
11 1,20,000 31,241 12,107 43,348 36.12 -76,652 -63.88
12 4,00,000 1,04,989 23,388 1,28,377 32.09 -2,71,623 -67.91
13 2,00,000 93,132 15,771 1,08,903 54.45 -91,097 -45.55
15 3,00,000 92,976 30,450 1,23,426 41.14 -1,76,574 -58.86
16 4,50,000 2,69,362 54,527 3,23,889 71.98 -1,26,111 -28.02
17 10,42,000 2,60,430 0 2,60,430 24.99 -7,81,570 -75.01
44 1,50,000 0 2,650 2,650 1.77 -1,47,350 -98.23
47 2,50,000 69,210 61,705 1,30,915 52.37 -1,19,085 -47.63
49 4,00,000 1,87,869 21,247 2,09,116 52.28 -1,90,884 -47.72
Dtl Head (00) Total 3,90,88,000 1,45,64,680 23,44,241 1,69,08,921 -2,21,79,079
Sub Head (03)Total: 3,90,88,000 1,45,64,680 23,44,241 1,69,08,921 -2,21,79,079
06 00 01 75,30,000 39,05,103 4,68,544 43,73,647 58.08 -31,56,353 -41.92
03 62,50,000 30,16,550 3,67,328 33,83,878 54.14 -28,66,122 -45.86
04 3,50,000 92,915 28,758 1,21,673 34.76 -2,28,327 -65.24
06 9,00,000 5,19,877 66,459 5,86,336 65.15 -3,13,664 -34.85
08 3,30,000 87,879 15,765 1,03,644 31.41 -2,26,356 -68.59
09 45,000 4,332 5,277 9,609 21.35 -35,391 -78.65
11 1,30,000 17,348 0 17,348 13.35 -1,12,652 -86.65
12 95,000 3,665 5,400 9,065 9.54 -85,935 -90.46
13 1,50,000 38,421 10,439 48,860 32.57 -1,01,140 -67.43
15 6,00,000 5,27,621 10,000 5,37,621 89.60 -62,379 -10.40
17 2,50,000 84,720 27,532 1,12,252 44.90 -1,37,748 -55.10
47 1,00,000 4,650 6,270 10,920 10.92 -89,080 -89.08
Dtl Head (00) Total 1,67,30,000 83,03,081 10,11,772 93,14,853 -74,15,147
Sub Head (06)Total: 1,67,30,000 83,03,081 10,11,772 93,14,853 -74,15,147
Mnr Hd (091) Total: 5,58,18,000 2,28,67,761 33,56,013 2,62,23,774 -2,95,94,226
Sb Mj hd (00) Total 5,58,18,000 2,28,67,761 33,56,013 2,62,23,774 -2,95,94,226
Mj Hd (2052) Total: 5,58,18,000 2,28,67,761 33,56,013 2,62,23,774 -2,95,94,226
NONPLAN TOTAL: 5,58,18,000 2,28,67,761 33,56,013 2,62,23,774 -2,95,94,226
CCO (SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. 5,58,18,000 2,28,67,761 33,56,013 2,62,23,774 -2,95,94,226
/ DIRECTOR, INSTITUTIONAL FINANCE, U.P. LKO) TOTA
Page 355 of 402
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SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. / COMMISSIONER, TRADE TAX U.P. LKO / PRESIDENT, TRADE TAX
TRIBUNAL, U.P. LKO
NONPLAN
2040 00 800 03 00 01 2,28,00,00,000 89,97,85,229 16,68,52,919 1,06,66,38,148 46.78 -1,21,33,61,852 -53.22

02 2,00,00,000 73,94,867 23,98,371 97,93,238 48.97 -1,02,06,762 -51.03
03 1,89,24,00,000 68,62,63,569 15,13,07,702 83,75,71,271 44.26 -1,05,48,28,729 -55.74
04 1,00,00,000 44,08,014 8,46,214 52,54,228 52.54 -47,45,772 -47.46
05 80,00,000 32,12,434 6,94,688 39,07,122 48.84 -40,92,878 -51.16
06 22,80,00,000 10,70,79,334 1,98,63,658 12,69,42,992 55.68 -10,10,57,008 -44.32
07 5,00,000 4,94,000 0 4,94,000 98.80 -6,000 -1.20
08 4,00,00,000 1,31,41,652 58,88,291 1,90,29,943 47.57 -2,09,70,057 -52.43
09 2,50,00,000 1,06,44,294 38,69,148 1,45,13,442 58.05 -1,04,86,558 -41.95
10 1,00,00,000 21,06,613 24,62,184 45,68,797 45.69 -54,31,203 -54.31
11 2,30,00,000 93,78,366 31,43,532 1,25,21,898 54.44 -1,04,78,102 -45.56
12 70,00,000 2,39,955 7,36,837 9,76,792 13.95 -60,23,208 -86.05
13 1,00,00,000 22,70,220 4,96,680 27,66,900 27.67 -72,33,100 -72.33
14 1,00,00,000 0 30,16,272 30,16,272 30.16 -69,83,728 -69.84
15 4,75,00,000 2,31,94,841 55,18,932 2,87,13,773 60.45 -1,87,86,227 -39.55
16 50,00,000 3,21,951 7,64,284 10,86,235 21.72 -39,13,765 -78.28
17 4,60,00,000 55,33,530 74,94,735 1,30,28,265 28.32 -3,29,71,735 -71.68
18 1,00,000 5,283 0 5,283 5.28 -94,717 -94.72
19 4,00,000 30,805 74,990 1,05,795 26.45 -2,94,205 -73.55
22 8,00,000 1,18,669 38,683 1,57,352 19.67 -6,42,648 -80.33
23 10,00,000 5,00,000 1,00,000 6,00,000 60.00 -4,00,000 -40.00
26 20,00,000 1,05,116 44,791 1,49,907 7.50 -18,50,093 -92.50
29 11,50,000 42,205 20,788 62,993 5.48 -10,87,007 -94.52
42 70,00,000 5,35,715 30,66,700 36,02,415 51.46 -33,97,585 -48.54
44 15,00,000 9,79,567 2,18,756 11,98,323 79.89 -3,01,677 -20.11
47 2,00,00,000 63,48,275 24,75,283 88,23,558 44.12 -1,11,76,442 -55.88
49 3,75,00,000 89,61,242 25,61,410 1,15,22,652 30.73 -2,59,77,348 -69.27
51 10,00,000 0 3,84,617 3,84,617 38.46 -6,15,383 -61.54
Dtl Head (00) Total 4,73,48,50,000 1,79,30,95,746 38,43,40,465 2,17,74,36,211 -2,55,74,13,789
Sub Head (03)Total: 4,73,48,50,000 1,79,30,95,746 38,43,40,465 2,17,74,36,211 -2,55,74,13,789
04 00 01 8,75,00,000 3,96,61,147 61,54,652 4,58,15,799 52.36 -4,16,84,201 -47.64
03 7,26,25,000 2,67,24,966 55,47,728 3,22,72,694 44.44 -4,03,52,306 -55.56
04 8,00,000 1,68,604 64,153 2,32,757 29.09 -5,67,243 -70.91
05 15,00,000 6,34,989 3,83,248 10,18,237 67.88 -4,81,763 -32.12
06 87,50,000 70,82,222 9,06,667 79,88,889 91.30 -7,61,111 -8.70
08 8,00,000 1,96,289 78,509 2,74,798 34.35 -5,25,202 -65.65
09 3,50,000 60,138 28,730 88,868 25.39 -2,61,132 -74.61
11 3,50,000 37,652 34,571 72,223 20.64 -2,77,777 -79.36
12 4,00,000 31,200 0 31,200 7.80 -3,68,800 -92.20
13 4,50,000 1,02,533 21,295 1,23,828 27.52 -3,26,172 -72.48
15 1,40,000 46,575 16,505 63,080 45.06 -76,920 -54.94
16 15,000 0 2,150 2,150 14.34 -12,850 -85.66
17 22,00,000 2,73,350 1,14,976 3,88,326 17.65 -18,11,674 -82.35
Page 356 of 402
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TRIBUNAL, U.P. LKO
NONPLAN
2040 00 800 04 00 47 7,00,000 28,200 26,590 54,790 7.83 -6,45,210 -92.17

49 6,00,000 0 5,575 5,575 0.93 -5,94,425 -99.07
51 1,00,000 1,310 0 1,310 1.31 -98,690 -98.69
Dtl Head (00) Total 17,72,80,000 7,50,49,175 1,33,85,349 8,84,34,524 -8,88,45,476
Sub Head (04)Total: 17,72,80,000 7,50,49,175 1,33,85,349 8,84,34,524 -8,88,45,476
06 00 01 1,40,00,000 67,91,347 6,34,995 74,26,342 53.05 -65,73,658 -46.95
02 2,50,000 90,180 18,626 1,08,806 43.52 -1,41,194 -56.48
03 1,16,20,000 55,66,696 6,34,692 62,01,388 53.37 -54,18,612 -46.63
06 14,00,000 8,82,064 59,923 9,41,987 67.28 -4,58,013 -32.72
08 10,00,000 6,34,438 58,160 6,92,598 69.26 -3,07,402 -30.74
09 18,00,000 9,89,775 2,46,171 12,35,946 68.66 -5,64,054 -31.34
10 10,00,000 0 5,97,026 5,97,026 59.70 -4,02,974 -40.30
11 1,00,000 27,167 0 27,167 27.17 -72,833 -72.83
12 75,000 13,955 18,200 32,155 42.87 -42,845 -57.13
13 2,00,000 55,303 1,658 56,961 28.48 -1,43,039 -71.52
15 3,00,000 1,44,163 45,393 1,89,556 63.19 -1,10,444 -36.81
17 8,00,000 8,00,000 0 8,00,000 100.00 0 0.00
22 20,000 3,981 0 3,981 19.91 -16,019 -80.09
26 10,000 7,990 0 7,990 79.91 -2,010 -20.09
29 2,00,000 1,27,661 23,282 1,50,943 75.47 -49,057 -24.53
42 3,00,000 81,550 0 81,550 27.18 -2,18,450 -72.82
44 50,000 14,020 29,960 43,980 87.96 -6,020 -12.04
45 30,000 0 9,688 9,688 32.30 -20,312 -67.70
47 1,00,000 52,440 0 52,440 52.44 -47,560 -47.56
49 4,00,000 98,119 32,872 1,30,991 32.75 -2,69,009 -67.25
51 20,000 7,280 0 7,280 36.41 -12,720 -63.60
Dtl Head (00) Total 3,36,75,000 1,63,88,129 24,10,646 1,87,98,775 -1,48,76,225
Sub Head (06)Total: 3,36,75,000 1,63,88,129 24,10,646 1,87,98,775 -1,48,76,225
Mnr Hd (800) Total: 4,94,58,05,000 1,88,45,33,050 40,01,36,460 2,28,46,69,510 -2,66,11,35,490
Sb Mj hd (00) Total 4,94,58,05,000 1,88,45,33,050 40,01,36,460 2,28,46,69,510 -2,66,11,35,490
Mj Hd (2040) Total: 4,94,58,05,000 1,88,45,33,050 40,01,36,460 2,28,46,69,510 -2,66,11,35,490
NONPLAN TOTAL: 5,01,83,03,000 1,92,98,75,665 40,01,36,460 2,33,00,12,125 -2,68,82,90,875
2052 00 090 03 01 23 2,00,000 1,20,000 0 1,20,000 60.00 -80,000 -40.00

Dtl Head (01) Total 2,00,000 1,20,000 0 1,20,000 -80,000
Sub Head (03)Total: 2,00,000 1,20,000 0 1,20,000 -80,000
Mnr Hd (090) Total: 2,00,000 1,20,000 0 1,20,000 -80,000
Sb Mj hd (00) Total 2,00,000 1,20,000 0 1,20,000 -80,000
Mj Hd (2052) Total: 2,00,000 1,20,000 0 1,20,000 -80,000
NONPLAN TOTAL: 5,01,83,03,000 1,92,98,75,665 40,01,36,460 2,33,00,12,125 -2,68,82,90,875
2059 01 051 03 00 29 40,00,000 9,157 0 9,157 0.23 -39,90,843 -99.77

Dtl Head (00) Total 40,00,000 9,157 0 9,157 -39,90,843
Page 357 of 402
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TRIBUNAL, U.P. LKO
NONPLAN
2059 01 051 03 Sub Head (03)Total: 40,00,000 9,157 0 9,157 -39,90,843

Mnr Hd (051) Total: 40,00,000 9,157 0 9,157 -39,90,843
Sb Mj hd (01) Total 40,00,000 9,157 0 9,157 -39,90,843
Mj Hd (2059) Total: 40,00,000 9,157 0 9,157 -39,90,843
NONPLAN TOTAL: 5,01,83,03,000 1,92,98,75,665 40,01,36,460 2,33,00,12,125 -2,68,82,90,875
4059 01 051 03 00 24 4,78,77,000 2,97,17,000 0 2,97,17,000 62.07 -1,81,60,000 -37.93

Dtl Head (00) Total 4,78,77,000 2,97,17,000 0 2,97,17,000 -1,81,60,000
Sub Head (03)Total: 4,78,77,000 2,97,17,000 0 2,97,17,000 -1,81,60,000
13 01 24 1,49,90,000 1,49,90,000 0 1,49,90,000 100.00 0 0.00
Dtl Head (01) Total 1,49,90,000 1,49,90,000 0 1,49,90,000 0
06 24 4,31,000 4,30,500 0 4,30,500 99.88 -500 -0.12
Dtl Head (06) Total 4,31,000 4,30,500 0 4,30,500 -500
Sub Head (13)Total: 1,54,21,000 1,54,20,500 0 1,54,20,500 -500
31 00 25 50,00,000 75,958 0 75,958 1.52 -49,24,042 -98.48
Dtl Head (00) Total 50,00,000 75,958 0 75,958 -49,24,042
Sub Head (31)Total: 50,00,000 75,958 0 75,958 -49,24,042
Mnr Hd (051) Total: 6,82,98,000 4,52,13,458 0 4,52,13,458 -2,30,84,542
Sb Mj hd (01) Total 6,82,98,000 4,52,13,458 0 4,52,13,458 -2,30,84,542
Mj Hd (4059) Total: 6,82,98,000 4,52,13,458 0 4,52,13,458 -2,30,84,542
NONPLAN TOTAL: 5,01,83,03,000 1,92,98,75,665 40,01,36,460 2,33,00,12,125 -2,68,82,90,875
CCO (SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. 5,01,83,03,000 1,92,98,75,665 40,01,36,460 2,33,00,12,125 -2,68,82,90,875
/ COMMISSIONER, TRADE TAX U.P. LKO / PRESIDENT, T
Page 358 of 402
GRANT--> 0090
SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. / COMMISSIONER, ENTERTAINMENT TAX, U.P. LKO
NONPLAN
2045 00 101 03 00 01 11,10,00,000 4,26,35,440 72,97,070 4,99,32,510 44.98 -6,10,67,490 -55.02

03 9,21,30,000 3,39,54,731 60,37,341 3,99,92,072 43.41 -5,21,37,928 -56.59
04 20,00,000 3,86,196 1,48,348 5,34,544 26.73 -14,65,456 -73.27
05 5,00,000 60,050 23,916 83,966 16.79 -4,16,034 -83.21
06 1,11,00,000 48,08,301 7,77,511 55,85,812 50.32 -55,14,188 -49.68
08 9,00,000 3,77,674 38,652 4,16,326 46.26 -4,83,674 -53.74
09 1,00,000 9,979 6,200 16,179 16.18 -83,821 -83.82
11 8,24,000 1,87,178 67,570 2,54,748 30.92 -5,69,252 -69.08
12 10,00,000 2,26,775 11,767 2,38,542 23.85 -7,61,458 -76.15
13 4,00,000 1,28,175 56,287 1,84,462 46.12 -2,15,538 -53.88
15 30,00,000 11,08,139 1,74,208 12,82,347 42.74 -17,17,653 -57.26
16 15,00,000 47,962 33,401 81,363 5.42 -14,18,637 -94.58
17 75,000 25,000 5,000 30,000 40.00 -45,000 -60.00
44 50,000 16,200 0 16,200 32.40 -33,800 -67.60
45 1,00,000 35,000 0 35,000 35.00 -65,000 -65.00
46 5,00,000 1,09,706 11,781 1,21,487 24.30 -3,78,513 -75.70
47 6,00,000 3,30,291 43,940 3,74,231 62.37 -2,25,769 -37.63
49 22,00,000 19,65,745 1,83,471 21,49,216 97.69 -50,784 -2.31
Dtl Head (00) Total 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
Sub Head (03)Total: 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
Mnr Hd (101) Total: 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
Sb Mj hd (00) Total 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
Mj Hd (2045) Total: 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
NONPLAN TOTAL: 22,79,79,000 8,64,12,542 1,49,16,463 10,13,29,005 -12,66,49,995
PLAN
2045 00 101 04 00 20 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 42.21 -28,89,46,568 -57.79

Dtl Head (00) Total 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
Sub Head (04)Total: 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
Mnr Hd (101) Total: 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
Sb Mj hd (00) Total 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
Mj Hd (2045) Total: 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
PLAN TOTAL: 50,00,00,000 18,48,35,485 2,62,17,947 21,10,53,432 -28,89,46,568
CCO (SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. 72,79,79,000 27,12,48,027 4,11,34,410 31,23,82,437 -41,55,96,563
/ COMMISSIONER, ENTERTAINMENT TAX, U.P. LKO) TOTA
Page 359 of 402
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SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. / INSPECTOR GEN. STAMP & REGISTRATION U.P., ALLAHABAD
NONPLAN
2030 01 001 03 00 01 15,00,000 6,04,800 94,370 6,99,170 46.61 -8,00,830 -53.39

03 12,45,000 4,69,501 75,496 5,44,997 43.77 -7,00,003 -56.23
06 1,80,000 79,970 11,880 91,850 51.03 -88,150 -48.97
16 1,20,000 60,000 0 60,000 50.00 -60,000 -50.00
42 2,000 430 0 430 21.55 -1,570 -78.45
49 50,000 41,046 65,423 1,06,469 100.00 56,469 100.00
Dtl Head (00) Total 30,97,000 12,55,747 2,47,169 15,02,916 -15,94,084
Sub Head (03)Total: 30,97,000 12,55,747 2,47,169 15,02,916 -15,94,084
Mnr Hd (001) Total: 30,97,000 12,55,747 2,47,169 15,02,916 -15,94,084
101 03 00 42 4,50,00,000 1,19,39,081 2,575 1,19,41,656 26.54 -3,30,58,344 -73.46
Dtl Head (00) Total 4,50,00,000 1,19,39,081 2,575 1,19,41,656 -3,30,58,344
Sub Head (03)Total: 4,50,00,000 1,19,39,081 2,575 1,19,41,656 -3,30,58,344
Mnr Hd (101) Total: 4,50,00,000 1,19,39,081 2,575 1,19,41,656 -3,30,58,344
102 03 00 42 6,55,00,000 2,93,60,196 42,95,499 3,36,55,695 51.38 -3,18,44,305 -48.62
Dtl Head (00) Total 6,55,00,000 2,93,60,196 42,95,499 3,36,55,695 -3,18,44,305
Sub Head (03)Total: 6,55,00,000 2,93,60,196 42,95,499 3,36,55,695 -3,18,44,305
Mnr Hd (102) Total: 6,55,00,000 2,93,60,196 42,95,499 3,36,55,695 -3,18,44,305
Sb Mj hd (01) Total 11,35,97,000 4,25,55,024 45,45,243 4,71,00,267 -6,64,96,733
Mj Hd (2030) Total: 2,14,62,10,000 82,04,36,564 25,32,11,837 1,07,36,48,401 -1,07,25,61,599
02 001 03 00 01 36,00,000 8,19,870 1,56,570 9,76,440 27.12 -26,23,560 -72.88
03 29,88,000 7,10,267 1,26,216 8,36,483 27.99 -21,51,517 -72.01
04 80,000 0 9,856 9,856 12.32 -70,144 -87.68
06 4,32,000 1,29,750 25,950 1,55,700 36.04 -2,76,300 -63.96
08 6,77,000 69,910 86,891 1,56,801 23.16 -5,20,199 -76.84
11 2,00,000 0 42,225 42,225 21.11 -1,57,775 -78.89
12 5,00,000 0 19,850 19,850 3.97 -4,80,150 -96.03
16 3,50,000 1,65,000 0 1,65,000 47.14 -1,85,000 -52.86
49 1,00,000 41,130 57,428 98,558 98.56 -1,442 -1.44
Dtl Head (00) Total 89,27,000 19,35,927 5,24,986 24,60,913 -64,66,087
Sub Head (03)Total: 89,27,000 19,35,927 5,24,986 24,60,913 -64,66,087
Mnr Hd (001) Total: 89,27,000 19,35,927 5,24,986 24,60,913 -64,66,087
101 03 00 42 70,00,00,000 33,48,20,214 14,80,63,619 48,28,83,833 68.98 -21,71,16,167 -31.02
Dtl Head (00) Total 70,00,00,000 33,48,20,214 14,80,63,619 48,28,83,833 -21,71,16,167
Sub Head (03)Total: 70,00,00,000 33,48,20,214 14,80,63,619 48,28,83,833 -21,71,16,167
Mnr Hd (101) Total: 70,00,00,000 33,48,20,214 14,80,63,619 48,28,83,833 -21,71,16,167
102 03 00 42 30,00,00,000 17,16,45,933 3,02,55,745 20,19,01,678 67.30 -9,80,98,322 -32.70
Dtl Head (00) Total 30,00,00,000 17,16,45,933 3,02,55,745 20,19,01,678 -9,80,98,322
Sub Head (03)Total: 30,00,00,000 17,16,45,933 3,02,55,745 20,19,01,678 -9,80,98,322
Mnr Hd (102) Total: 30,00,00,000 17,16,45,933 3,02,55,745 20,19,01,678 -9,80,98,322
800 03 00 42 60,00,000 43,67,689 70,42,898 1,14,10,587 100.00 54,10,587 90.18
Dtl Head (00) Total 60,00,000 43,67,689 70,42,898 1,14,10,587 54,10,587
Sub Head (03)Total: 60,00,000 43,67,689 70,42,898 1,14,10,587 54,10,587
04 00 42 55,00,000 17,92,531 3,76,167 21,68,698 39.43 -33,31,302 -60.57
Dtl Head (00) Total 55,00,000 17,92,531 3,76,167 21,68,698 -33,31,302
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NONPLAN
2030 02 800 04 Sub Head (04)Total: 55,00,000 17,92,531 3,76,167 21,68,698 -33,31,302
Mnr Hd (800) Total: 1,15,00,000 61,60,220 74,19,065 1,35,79,285 20,79,285
Sb Mj hd (02) Total 1,02,04,27,000 51,45,62,294 18,62,63,415 70,08,25,709 -31,96,01,291
Mj Hd (2030) Total: 2,14,62,10,000 82,04,36,564 25,32,11,837 1,07,36,48,401 -1,07,25,61,599
03 001 03 00 01 9,50,00,000 2,81,55,749 64,43,713 3,45,99,462 36.42 -6,04,00,538 -63.58
02 1,70,000 1,28,760 0 1,28,760 75.74 -41,240 -24.26
03 7,88,50,000 2,19,99,792 52,68,353 2,72,68,145 34.58 -5,15,81,855 -65.42
04 18,00,000 1,55,368 1,29,727 2,85,095 15.84 -15,14,905 -84.16
05 10,00,000 52,058 34,000 86,058 8.61 -9,13,942 -91.39
06 95,00,000 27,58,613 6,71,023 34,29,636 36.10 -60,70,364 -63.90
08 1,25,00,000 22,65,596 19,87,225 42,52,821 34.02 -82,47,179 -65.98
09 15,00,000 56,325 15,264 71,589 4.77 -14,28,411 -95.23
11 40,00,000 8,25,524 2,42,534 10,68,058 26.70 -29,31,942 -73.30
12 25,00,000 4,36,293 2,23,770 6,60,063 26.40 -18,39,937 -73.60
13 33,00,000 4,76,634 1,59,727 6,36,361 19.28 -26,63,639 -80.72
15 2,00,00,000 28,26,863 22,03,022 50,29,885 25.15 -1,49,70,115 -74.85
16 1,10,85,000 39,85,168 10,98,990 50,84,158 45.87 -60,00,842 -54.13
17 2,00,000 0 58,290 58,290 29.15 -1,41,710 -70.85
19 2,00,000 7,918 0 7,918 3.96 -1,92,082 -96.04
42 11,000 1,09,809 84,517 1,94,326 100.00 1,83,326 100.00
44 1,00,000 1,00,000 0 1,00,000 100.00 0 0.00
46 25,00,000 50,000 0 50,000 2.00 -24,50,000 -98.00
47 25,00,000 4,86,720 2,83,011 7,69,731 30.79 -17,30,269 -69.21
49 12,00,000 3,32,014 1,92,667 5,24,681 43.72 -6,75,319 -56.28
51 2,00,000 10,350 48,410 58,760 29.38 -1,41,240 -70.62
Dtl Head (00) Total 24,81,16,000 6,52,19,554 1,91,44,243 8,43,63,797 -16,37,52,203
Sub Head (03)Total: 24,81,16,000 6,52,19,554 1,91,44,243 8,43,63,797 -16,37,52,203
04 00 01 34,00,00,000 10,10,62,882 1,75,53,058 11,86,15,940 34.89 -22,13,84,060 -65.11
02 15,00,000 5,33,670 1,12,800 6,46,470 43.10 -8,53,530 -56.90
03 28,22,00,000 7,64,31,824 1,40,44,289 9,04,76,113 32.06 -19,17,23,887 -67.94
05 4,00,000 0 14,850 14,850 3.71 -3,85,150 -96.29
06 3,40,00,000 75,52,483 12,68,311 88,20,794 25.94 -2,51,79,206 -74.06
08 4,40,00,000 37,25,189 45,27,815 82,53,004 18.76 -3,57,46,996 -81.24
09 1,20,00,000 9,47,159 8,29,703 17,76,862 14.81 -1,02,23,138 -85.19
10 3,00,000 28,743 0 28,743 9.58 -2,71,257 -90.42
11 16,00,000 1,17,179 2,27,511 3,44,690 21.54 -12,55,310 -78.46
12 80,00,000 6,90,787 24,59,456 31,50,243 39.38 -48,49,757 -60.62
13 15,00,000 1,24,989 1,32,629 2,57,618 17.17 -12,42,382 -82.83
16 56,70,000 82,932 0 82,932 1.46 -55,87,068 -98.54
17 1,50,00,000 45,64,236 69,760 46,33,996 30.89 -1,03,66,004 -69.11
44 7,00,000 1,49,735 0 1,49,735 21.39 -5,50,265 -78.61
46 50,00,000 2,55,790 4,57,686 7,13,476 14.27 -42,86,524 -85.73
47 1,00,00,000 15,12,883 14,33,873 29,46,756 29.47 -70,53,244 -70.53
49 22,00,000 3,19,211 1,27,195 4,46,406 20.29 -17,53,594 -79.71
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NONPLAN
2030 03 001 04 00 Dtl Head (00) Total 76,40,70,000 19,80,99,692 4,32,58,936 24,13,58,628 -52,27,11,372
Sub Head (04)Total: 76,40,70,000 19,80,99,692 4,32,58,936 24,13,58,628 -52,27,11,372
Mnr Hd (001) Total: 1,01,21,86,000 26,33,19,246 6,24,03,179 32,57,22,425 -68,64,63,575
Sb Mj hd (03) Total 1,01,21,86,000 26,33,19,246 6,24,03,179 32,57,22,425 -68,64,63,575
Mj Hd (2030) Total: 2,14,62,10,000 82,04,36,564 25,32,11,837 1,07,36,48,401 -1,07,25,61,599
NONPLAN TOTAL: 2,16,62,10,000 82,07,23,529 25,65,04,813 1,07,72,28,342 -1,08,89,81,658
2059 01 051 03 00 29 2,00,00,000 2,86,965 32,92,976 35,79,941 17.90 -1,64,20,059 -82.10

Dtl Head (00) Total 2,00,00,000 2,86,965 32,92,976 35,79,941 -1,64,20,059
Sub Head (03)Total: 2,00,00,000 2,86,965 32,92,976 35,79,941 -1,64,20,059
Mnr Hd (051) Total: 2,00,00,000 2,86,965 32,92,976 35,79,941 -1,64,20,059
Sb Mj hd (01) Total 2,00,00,000 2,86,965 32,92,976 35,79,941 -1,64,20,059
Mj Hd (2059) Total: 2,00,00,000 2,86,965 32,92,976 35,79,941 -1,64,20,059
NONPLAN TOTAL: 2,16,62,10,000 82,07,23,529 25,65,04,813 1,07,72,28,342 -1,08,89,81,658
PLAN
2030 01 001 03 00 42 0 32,415 0 32,415 100.00 32,415 100.00

Dtl Head (00) Total 0 32,415 0 32,415 32,415
Sub Head (03)Total: 0 32,415 0 32,415 32,415
Mnr Hd (001) Total: 0 32,415 0 32,415 32,415
102 03 00 42 0 11 0 11 100.00 11 100.00
Dtl Head (00) Total 0 11 0 11 11
Sub Head (03)Total: 0 11 0 11 11
Mnr Hd (102) Total: 0 11 0 11 11
Sb Mj hd (01) Total 0 32,426 0 32,426 32,426
Mj Hd (2030) Total: 0 84,783 0 84,783 84,783
02 102 03 00 42 0 52,357 0 52,357 100.00 52,357 100.00
Dtl Head (00) Total 0 52,357 0 52,357 52,357
Sub Head (03)Total: 0 52,357 0 52,357 52,357
Mnr Hd (102) Total: 0 52,357 0 52,357 52,357
Sb Mj hd (02) Total 0 52,357 0 52,357 52,357
Mj Hd (2030) Total: 0 84,783 0 84,783 84,783
PLAN TOTAL: 0 84,783 0 84,783 84,783
CCO (SECRETARY, TAX & REGISTRAR DEPT, U.P. GOVT. 2,16,62,10,000 82,08,08,312 25,65,04,813 1,07,73,13,125 -1,08,88,96,875
/ INSPECTOR GEN. STAMP & REGISTRATION U.P., ALLAH
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SECRETARY, CULTURAL DEPT, U.P., GOVT. / DIR, CULTURAL DEPT, U.P., LKO / DIR, ARCHEOLOGY DIRECTORATE, U.P.
,LKO / DIR, U.P. MUSEUM DIRECTORATE, LKO
NONPLAN
2205 00 001 03 00 01 1,02,70,000 45,88,280 16,82,117 62,70,397 61.06 -39,99,603 -38.94

02 12,18,000 5,57,788 26,190 5,83,978 47.95 -6,34,022 -52.05
03 85,24,000 34,26,678 13,71,449 47,98,127 56.29 -37,25,873 -43.71
04 1,50,000 2,605 0 2,605 1.74 -1,47,395 -98.26
05 50,000 42,481 0 42,481 84.96 -7,519 -15.04
06 13,60,000 6,21,816 2,07,889 8,29,705 61.01 -5,30,295 -38.99
08 2,50,000 2,46,226 3,705 2,49,931 99.97 -69 -0.03
09 11,00,000 3,06,533 1,22,516 4,29,049 39.00 -6,70,951 -61.00
11 2,00,000 51,082 15,790 66,872 33.44 -1,33,128 -66.56
12 1,00,000 93,308 0 93,308 93.31 -6,692 -6.69
13 1,60,000 23,537 14,463 38,000 23.75 -1,22,000 -76.25
15 6,00,000 5,99,092 0 5,99,092 99.85 -908 -0.15
16 1,00,000 89,364 9,499 98,863 98.86 -1,137 -1.14
18 1,60,000 83,655 0 83,655 52.29 -76,345 -47.72
25 1,00,000 51,944 0 51,944 51.95 -48,056 -48.06
29 7,00,000 52,200 38,405 90,605 12.94 -6,09,395 -87.06
42 1,38,00,000 81,45,940 8,73,241 90,19,181 65.36 -47,80,819 -34.64
46 4,00,000 1,690 1,30,655 1,32,345 33.09 -2,67,655 -66.91
47 2,00,000 76,935 5,600 82,535 41.27 -1,17,465 -58.73
49 12,00,000 3,31,570 14,392 3,45,962 28.83 -8,54,038 -71.17
Dtl Head (00) Total 4,06,42,000 1,93,92,724 45,15,911 2,39,08,635 -1,67,33,365
Sub Head (03)Total: 4,06,42,000 1,93,92,724 45,15,911 2,39,08,635 -1,67,33,365
Mnr Hd (001) Total: 4,06,42,000 1,93,92,724 45,15,911 2,39,08,635 -1,67,33,365
101 06 00 20 39,00,000 19,50,000 0 19,50,000 50.00 -19,50,000 -50.00
31 34,96,000 11,51,517 2,43,867 13,95,384 39.91 -21,00,616 -60.09
Dtl Head (00) Total 73,96,000 31,01,517 2,43,867 33,45,384 -40,50,616
Sub Head (06)Total: 73,96,000 31,01,517 2,43,867 33,45,384 -40,50,616
07 00 20 96,00,000 48,00,000 0 48,00,000 50.00 -48,00,000 -50.00
31 88,17,000 30,13,482 6,05,687 36,19,169 41.05 -51,97,831 -58.95
Dtl Head (00) Total 1,84,17,000 78,13,482 6,05,687 84,19,169 -99,97,831
Sub Head (07)Total: 1,84,17,000 78,13,482 6,05,687 84,19,169 -99,97,831
08 00 20 61,00,000 30,50,000 0 30,50,000 50.00 -30,50,000 -50.00
31 1,00,85,000 34,44,294 7,16,476 41,60,770 41.26 -59,24,230 -58.74
Dtl Head (00) Total 1,61,85,000 64,94,294 7,16,476 72,10,770 -89,74,230
Sub Head (08)Total: 1,61,85,000 64,94,294 7,16,476 72,10,770 -89,74,230
09 00 31 32,27,000 9,55,647 1,94,426 11,50,073 35.64 -20,76,927 -64.36
Dtl Head (00) Total 32,27,000 9,55,647 1,94,426 11,50,073 -20,76,927
Sub Head (09)Total: 32,27,000 9,55,647 1,94,426 11,50,073 -20,76,927
12 00 20 11,00,000 5,50,000 0 5,50,000 50.00 -5,50,000 -50.00
31 11,10,000 5,55,000 0 5,55,000 50.00 -5,55,000 -50.00
Dtl Head (00) Total 22,10,000 11,05,000 0 11,05,000 -11,05,000
Sub Head (12)Total: 22,10,000 11,05,000 0 11,05,000 -11,05,000
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NONPLAN
2205 00 101 16 00 20 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00

31 7,89,000 2,17,375 0 2,17,375 27.55 -5,71,625 -72.45
Dtl Head (00) Total 22,89,000 9,67,375 0 9,67,375 -13,21,625
Sub Head (16)Total: 22,89,000 9,67,375 0 9,67,375 -13,21,625
17 00 20 2,78,70,000 1,39,35,000 0 1,39,35,000 50.00 -1,39,35,000 -50.00
31 32,77,000 10,40,026 1,75,176 12,15,202 37.08 -20,61,798 -62.92
Dtl Head (00) Total 3,11,47,000 1,49,75,026 1,75,176 1,51,50,202 -1,59,96,798
Sub Head (17)Total: 3,11,47,000 1,49,75,026 1,75,176 1,51,50,202 -1,59,96,798
20 00 20 86,50,000 43,25,000 0 43,25,000 50.00 -43,25,000 -50.00
31 17,48,000 3,67,467 2,45,978 6,13,445 35.09 -11,34,555 -64.91
Dtl Head (00) Total 1,03,98,000 46,92,467 2,45,978 49,38,445 -54,59,555
Sub Head (20)Total: 1,03,98,000 46,92,467 2,45,978 49,38,445 -54,59,555
21 00 20 41,42,000 20,71,000 0 20,71,000 50.00 -20,71,000 -50.00
31 4,17,51,000 1,08,74,670 19,91,636 1,28,66,306 30.82 -2,88,84,694 -69.18
Dtl Head (00) Total 4,58,93,000 1,29,45,670 19,91,636 1,49,37,306 -3,09,55,694
Sub Head (21)Total: 4,58,93,000 1,29,45,670 19,91,636 1,49,37,306 -3,09,55,694
22 00 20 15,00,000 7,50,000 0 7,50,000 50.00 -7,50,000 -50.00
Dtl Head (00) Total 15,00,000 7,50,000 0 7,50,000 -7,50,000
Sub Head (22)Total: 15,00,000 7,50,000 0 7,50,000 -7,50,000
Mnr Hd (101) Total: 13,86,62,000 5,38,00,478 41,73,246 5,79,73,724 -8,06,88,276
102 09 00 20 80,10,000 24,000 0 24,000 0.30 -79,86,000 -99.70
Dtl Head (00) Total 80,10,000 24,000 0 24,000 -79,86,000
Sub Head (09)Total: 80,10,000 24,000 0 24,000 -79,86,000
16 00 42 40,00,000 13,82,446 1,52,305 15,34,751 38.37 -24,65,249 -61.63
Dtl Head (00) Total 40,00,000 13,82,446 1,52,305 15,34,751 -24,65,249
Sub Head (16)Total: 40,00,000 13,82,446 1,52,305 15,34,751 -24,65,249
Mnr Hd (102) Total: 1,20,10,000 14,06,446 1,52,305 15,58,751 -1,04,51,249
103 01 01 01 53,71,000 18,05,080 4,43,330 22,48,410 41.86 -31,22,590 -58.14
03 44,58,000 14,53,266 3,52,592 18,05,858 40.51 -26,52,142 -59.49
04 1,60,000 32,835 5,066 37,901 23.69 -1,22,099 -76.31
06 4,83,000 1,48,180 40,730 1,88,910 39.11 -2,94,090 -60.89
08 2,00,000 34,697 19,454 54,151 27.08 -1,45,849 -72.92
11 1,50,000 3,865 8,710 12,575 8.38 -1,37,425 -91.62
12 1,00,000 54,264 0 54,264 54.27 -45,736 -45.74
17 72,000 22,572 11,286 33,858 47.03 -38,142 -52.98
49 4,00,000 5,054 0 5,054 1.26 -3,94,946 -98.74
Dtl Head (01) Total 1,13,94,000 35,59,813 8,81,168 44,40,981 -69,53,019
Sub Head (01)Total: 1,13,94,000 35,59,813 8,81,168 44,40,981 -69,53,019
03 00 01 2,40,82,000 1,01,18,766 17,42,164 1,18,60,930 49.25 -1,22,21,070 -50.75
03 1,99,88,000 79,26,704 13,98,088 93,24,792 46.65 -1,06,63,208 -53.35
04 5,00,000 1,63,573 39,241 2,02,814 40.56 -2,97,186 -59.44
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NONPLAN
2205 00 103 03 00 06 26,00,000 10,93,407 1,85,151 12,78,558 49.18 -13,21,442 -50.82

08 3,00,000 49,630 15,124 64,754 21.58 -2,35,246 -78.42
09 1,50,000 40,964 2,068 43,032 28.69 -1,06,968 -71.31
11 70,000 0 10,649 10,649 15.21 -59,351 -84.79
12 1,00,000 16,400 7,100 23,500 23.50 -76,500 -76.50
13 80,000 21,271 5,976 27,247 34.06 -52,753 -65.94
15 60,000 19,091 0 19,091 31.82 -40,909 -68.18
17 1,85,000 15,000 5,000 20,000 10.81 -1,65,000 -89.19
18 1,50,000 0 790 790 0.53 -1,49,210 -99.47
29 10,00,000 1,37,438 38,798 1,76,236 17.62 -8,23,764 -82.38
42 19,55,000 52,609 10,989 63,598 3.25 -18,91,402 -96.75
46 1,00,000 0 4,000 4,000 4.00 -96,000 -96.00
47 1,20,000 23,825 2,565 26,390 21.99 -93,610 -78.01
49 6,00,000 3,91,819 52,037 4,43,856 73.98 -1,56,144 -26.02
Dtl Head (00) Total 5,20,40,000 2,00,70,497 35,19,740 2,35,90,237 -2,84,49,763
Sub Head (03)Total: 5,20,40,000 2,00,70,497 35,19,740 2,35,90,237 -2,84,49,763
Mnr Hd (103) Total: 6,34,34,000 2,36,30,310 44,00,908 2,80,31,218 -3,54,02,782
104 03 00 01 1,65,72,000 62,87,322 13,07,177 75,94,499 45.83 -89,77,501 -54.17
02 2,80,000 55,299 10,455 65,754 23.48 -2,14,246 -76.52
03 1,37,55,000 50,19,134 11,47,797 61,66,931 44.83 -75,88,069 -55.17
04 2,00,000 29,984 1,735 31,719 15.86 -1,68,281 -84.14
06 19,90,000 8,53,068 1,72,640 10,25,708 51.54 -9,64,292 -48.46
07 50,000 1,500 0 1,500 3.00 -48,500 -97.00
08 5,00,000 1,26,020 22,931 1,48,951 29.79 -3,51,049 -70.21
09 8,74,000 2,68,877 61,481 3,30,358 37.80 -5,43,642 -62.20
10 7,24,000 0 2,96,562 2,96,562 40.96 -4,27,438 -59.04
11 2,00,000 3,817 6,694 10,511 5.26 -1,89,489 -94.74
12 1,50,000 6,665 3,699 10,364 6.91 -1,39,636 -93.09
13 1,65,000 7,908 5,956 13,864 8.40 -1,51,136 -91.60
15 80,000 29,080 5,575 34,655 43.32 -45,345 -56.68
17 8,35,000 16,668 11,412 28,080 3.36 -8,06,920 -96.64
22 10,000 5,296 1,558 6,854 68.54 -3,146 -31.46
25 5,00,000 1,21,500 0 1,21,500 24.30 -3,78,500 -75.70
26 2,00,000 45,360 0 45,360 22.68 -1,54,640 -77.32
29 3,70,000 1,24,552 13,483 1,38,035 37.31 -2,31,965 -62.69
42 10,30,000 4,20,648 66,788 4,87,436 47.32 -5,42,564 -52.68
46 3,00,000 1,950 0 1,950 0.65 -2,98,050 -99.35
47 2,50,000 67,960 4,740 72,700 29.08 -1,77,300 -70.92
49 8,00,000 80,159 1,60,280 2,40,439 30.05 -5,59,561 -69.95
Dtl Head (00) Total 3,98,35,000 1,35,72,767 33,00,963 1,68,73,730 -2,29,61,270
Sub Head (03)Total: 3,98,35,000 1,35,72,767 33,00,963 1,68,73,730 -2,29,61,270
Mnr Hd (104) Total: 3,98,35,000 1,35,72,767 33,00,963 1,68,73,730 -2,29,61,270
107 03 00 01 3,78,00,000 1,24,26,396 35,51,109 1,59,77,505 42.27 -2,18,22,495 -57.73
02 15,50,000 6,75,137 1,80,885 8,56,022 55.23 -6,93,978 -44.77
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NONPLAN
2205 00 107 03 00 03 3,13,74,000 96,67,369 28,77,936 1,25,45,305 39.99 -1,88,28,695 -60.01

04 3,50,000 97,903 9,494 1,07,397 30.68 -2,42,603 -69.32
06 45,00,000 11,13,918 3,69,116 14,83,034 32.96 -30,16,966 -67.04
08 4,30,000 1,02,035 39,129 1,41,164 32.83 -2,88,836 -67.17
09 43,00,000 9,35,117 1,34,410 10,69,527 24.87 -32,30,473 -75.13
11 3,30,000 46,937 0 46,937 14.22 -2,83,063 -85.78
12 4,00,000 75,850 24,380 1,00,230 25.06 -2,99,770 -74.94
13 1,35,000 33,240 3,116 36,356 26.93 -98,644 -73.07
15 4,00,000 2,17,384 41,697 2,59,081 64.77 -1,40,919 -35.23
17 5,00,000 1,03,424 39,377 1,42,801 28.56 -3,57,199 -71.44
18 1,50,000 2,600 3,575 6,175 4.12 -1,43,825 -95.88
25 6,00,000 56,665 32,094 88,759 14.79 -5,11,241 -85.21
26 3,00,000 12,500 3,585 16,085 5.36 -2,83,915 -94.64
29 1,00,000 5,946 21,528 27,474 27.47 -72,526 -72.53
42 22,00,000 4,00,399 2,30,405 6,30,804 28.67 -15,69,196 -71.33
44 3,00,000 7,407 5,663 13,070 4.36 -2,86,930 -95.64
46 3,50,000 3,425 24,381 27,806 7.94 -3,22,194 -92.06
47 1,50,000 11,550 7,000 18,550 12.37 -1,31,450 -87.63
49 15,00,000 3,67,841 1,96,151 5,63,992 37.60 -9,36,008 -62.40
Dtl Head (00) Total 8,77,19,000 2,63,63,043 77,95,031 3,41,58,074 -5,35,60,926
Sub Head (03)Total: 8,77,19,000 2,63,63,043 77,95,031 3,41,58,074 -5,35,60,926
Mnr Hd (107) Total: 8,77,19,000 2,63,63,043 77,95,031 3,41,58,074 -5,35,60,926
Sb Mj hd (00) Total 38,23,02,000 13,81,65,768 2,43,38,364 16,25,04,132 -21,97,97,868
Mj Hd (2205) Total: 38,23,02,000 13,81,65,768 2,43,38,364 16,25,04,132 -21,97,97,868
NONPLAN TOTAL: 38,23,02,000 13,81,65,768 2,43,38,364 16,25,04,132 -21,97,97,868
PLAN
2205 00 101 06 00 20 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00

Dtl Head (00) Total 5,00,000 2,50,000 0 2,50,000 -2,50,000
Sub Head (06)Total: 5,00,000 2,50,000 0 2,50,000 -2,50,000
07 00 20 5,00,000 2,50,000 0 2,50,000 50.00 -2,50,000 -50.00
Dtl Head (00) Total 5,00,000 2,50,000 0 2,50,000 -2,50,000
Sub Head (07)Total: 5,00,000 2,50,000 0 2,50,000 -2,50,000
08 00 20 37,50,000 18,75,000 0 18,75,000 50.00 -18,75,000 -50.00
Dtl Head (00) Total 37,50,000 18,75,000 0 18,75,000 -18,75,000
Sub Head (08)Total: 37,50,000 18,75,000 0 18,75,000 -18,75,000
Mnr Hd (101) Total: 47,50,000 23,75,000 0 23,75,000 -23,75,000
102 05 00 42 20,00,000 0 20,00,000 20,00,000 100.00 0 0.00
Dtl Head (00) Total 20,00,000 0 20,00,000 20,00,000 0
Sub Head (05)Total: 20,00,000 0 20,00,000 20,00,000 0
Page 366 of 402
GRANT--> 0092
PLAN
2205 00 102 Mnr Hd (102) Total: 20,00,000 0 20,00,000 20,00,000 0

Sb Mj hd (00) Total 67,50,000 23,75,000 20,00,000 43,75,000 -23,75,000
Mj Hd (2205) Total: 67,50,000 23,75,000 20,00,000 43,75,000 -23,75,000
PLAN TOTAL: 4,67,50,000 24,00,500 1,72,10,500 1,96,11,000 -2,71,39,000
4202 04 106 09 00 24 1,00,00,000 25,500 2,10,500 2,36,000 2.36 -97,64,000 -97.64

Dtl Head (00) Total 1,00,00,000 25,500 2,10,500 2,36,000 -97,64,000
Sub Head (09)Total: 1,00,00,000 25,500 2,10,500 2,36,000 -97,64,000
Mnr Hd (106) Total: 1,00,00,000 25,500 2,10,500 2,36,000 -97,64,000
800 27 00 24 3,00,00,000 0 1,50,00,000 1,50,00,000 50.00 -1,50,00,000 -50.00
Dtl Head (00) Total 3,00,00,000 0 1,50,00,000 1,50,00,000 -1,50,00,000
Sub Head (27)Total: 3,00,00,000 0 1,50,00,000 1,50,00,000 -1,50,00,000
Mnr Hd (800) Total: 3,00,00,000 0 1,50,00,000 1,50,00,000 -1,50,00,000
Sb Mj hd (04) Total 4,00,00,000 25,500 1,52,10,500 1,52,36,000 -2,47,64,000
Mj Hd (4202) Total: 4,00,00,000 25,500 1,52,10,500 1,52,36,000 -2,47,64,000
PLAN TOTAL: 4,67,50,000 24,00,500 1,72,10,500 1,96,11,000 -2,71,39,000
CCO (SECRETARY, CULTURAL DEPT, U.P., GOVT. / 42,90,52,000 14,05,66,268 4,15,48,864 18,21,15,132 -24,69,36,868
DIR, CULTURAL DEPT, U.P., LKO / DIR, ARCHEOLOGY D
Page 367 of 402
GRANT--> 0094
SECRETARY, IRRIGATION DEPT, U.P. GOVT. / CHIEF ENGINEER, IRRIGATION DEPT, U.P., LKO
NONPLAN
2700 04 101 03 01 29 4,81,95,000 2,99,11,801 68,53,237 3,67,65,038 76.28 -1,14,29,962 -23.72

Dtl Head (01) Total 4,81,95,000 2,99,11,801 68,53,237 3,67,65,038 -1,14,29,962
02 29 6,67,40,000 3,58,14,004 6,33,374 3,64,47,378 54.61 -3,02,92,622 -45.39
Dtl Head (02) Total 6,67,40,000 3,58,14,004 6,33,374 3,64,47,378 -3,02,92,622
03 29 54,42,000 15,78,495 1,93,460 17,71,955 32.56 -36,70,045 -67.44
Dtl Head (03) Total 54,42,000 15,78,495 1,93,460 17,71,955 -36,70,045
04 29 3,43,72,000 1,69,25,931 0 1,69,25,931 49.24 -1,74,46,069 -50.76
Dtl Head (04) Total 3,43,72,000 1,69,25,931 0 1,69,25,931 -1,74,46,069
Sub Head (03)Total: 15,47,49,000 8,42,30,231 76,80,071 9,19,10,302 -6,28,38,698
Mnr Hd (101) Total: 15,47,49,000 8,42,30,231 76,80,071 9,19,10,302 -6,28,38,698
Sb Mj hd (04) Total 15,47,49,000 8,42,30,231 76,80,071 9,19,10,302 -6,28,38,698
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
05 101 03 01 29 5,97,25,000 2,30,16,005 18,58,513 2,48,74,518 41.65 -3,48,50,482 -58.35
Dtl Head (01) Total 5,97,25,000 2,30,16,005 18,58,513 2,48,74,518 -3,48,50,482
02 29 8,28,29,000 4,18,13,052 37,41,902 4,55,54,954 55.00 -3,72,74,046 -45.00
Dtl Head (02) Total 8,28,29,000 4,18,13,052 37,41,902 4,55,54,954 -3,72,74,046
03 29 82,97,000 49,68,551 1,02,568 50,71,119 61.12 -32,25,881 -38.88
Dtl Head (03) Total 82,97,000 49,68,551 1,02,568 50,71,119 -32,25,881
04 29 4,26,21,000 2,77,34,510 1,36,469 2,78,70,979 65.39 -1,47,50,021 -34.61
Dtl Head (04) Total 4,26,21,000 2,77,34,510 1,36,469 2,78,70,979 -1,47,50,021
Sub Head (03)Total: 19,34,72,000 9,75,32,118 58,39,452 10,33,71,570 -9,01,00,430
Mnr Hd (101) Total: 19,34,72,000 9,75,32,118 58,39,452 10,33,71,570 -9,01,00,430
Sb Mj hd (05) Total 19,34,72,000 9,75,32,118 58,39,452 10,33,71,570 -9,01,00,430
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
06 101 03 01 29 1,37,51,000 44,51,168 11,67,772 56,18,940 40.86 -81,32,060 -59.14
Dtl Head (01) Total 1,37,51,000 44,51,168 11,67,772 56,18,940 -81,32,060
02 29 1,95,06,000 0 48,58,055 48,58,055 24.91 -1,46,47,945 -75.09
Dtl Head (02) Total 1,95,06,000 0 48,58,055 48,58,055 -1,46,47,945
04 29 98,14,000 46,75,834 0 46,75,834 47.64 -51,38,166 -52.36
Dtl Head (04) Total 98,14,000 46,75,834 0 46,75,834 -51,38,166
Sub Head (03)Total: 4,30,71,000 91,27,002 60,25,827 1,51,52,829 -2,79,18,171
Mnr Hd (101) Total: 4,30,71,000 91,27,002 60,25,827 1,51,52,829 -2,79,18,171
Sb Mj hd (06) Total 4,30,71,000 91,27,002 60,25,827 1,51,52,829 -2,79,18,171
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
07 101 03 01 29 1,82,32,000 63,77,624 8,08,775 71,86,399 39.42 -1,10,45,601 -60.58
Dtl Head (01) Total 1,82,32,000 63,77,624 8,08,775 71,86,399 -1,10,45,601
02 29 2,55,52,000 1,59,06,098 3,10,555 1,62,16,653 63.47 -93,35,347 -36.53
Dtl Head (02) Total 2,55,52,000 1,59,06,098 3,10,555 1,62,16,653 -93,35,347
03 29 47,27,000 20,15,249 2,20,372 22,35,621 47.29 -24,91,379 -52.71
Dtl Head (03) Total 47,27,000 20,15,249 2,20,372 22,35,621 -24,91,379
Page 368 of 402
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NONPLAN
2700 07 101 03 04 29 1,30,12,000 64,76,174 11,460 64,87,634 49.86 -65,24,366 -50.14

Dtl Head (04) Total 1,30,12,000 64,76,174 11,460 64,87,634 -65,24,366
Sub Head (03)Total: 6,15,23,000 3,07,75,145 13,51,162 3,21,26,307 -2,93,96,693
Mnr Hd (101) Total: 6,15,23,000 3,07,75,145 13,51,162 3,21,26,307 -2,93,96,693
Sb Mj hd (07) Total 6,15,23,000 3,07,75,145 13,51,162 3,21,26,307 -2,93,96,693
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
08 101 03 01 29 5,31,15,000 1,79,45,206 1,21,388 1,80,66,594 34.01 -3,50,48,406 -65.99
Dtl Head (01) Total 5,31,15,000 1,79,45,206 1,21,388 1,80,66,594 -3,50,48,406
02 29 7,39,90,000 2,18,97,486 39,82,746 2,58,80,232 34.98 -4,81,09,768 -65.02
Dtl Head (02) Total 7,39,90,000 2,18,97,486 39,82,746 2,58,80,232 -4,81,09,768
03 29 49,09,000 12,90,211 9,08,630 21,98,841 44.79 -27,10,159 -55.21
Dtl Head (03) Total 49,09,000 12,90,211 9,08,630 21,98,841 -27,10,159
04 29 3,79,04,000 1,90,26,468 0 1,90,26,468 50.20 -1,88,77,532 -49.80
Dtl Head (04) Total 3,79,04,000 1,90,26,468 0 1,90,26,468 -1,88,77,532
Sub Head (03)Total: 16,99,18,000 6,01,59,371 50,12,764 6,51,72,135 -10,47,45,865
Mnr Hd (101) Total: 16,99,18,000 6,01,59,371 50,12,764 6,51,72,135 -10,47,45,865
Sb Mj hd (08) Total 16,99,18,000 6,01,59,371 50,12,764 6,51,72,135 -10,47,45,865
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
09 101 03 01 29 8,25,86,000 1,76,80,440 75,95,149 2,52,75,589 30.61 -5,73,10,411 -69.39
Dtl Head (01) Total 8,25,86,000 1,76,80,440 75,95,149 2,52,75,589 -5,73,10,411
02 29 11,28,12,000 3,95,04,569 64,48,818 4,59,53,387 40.73 -6,68,58,613 -59.27
Dtl Head (02) Total 11,28,12,000 3,95,04,569 64,48,818 4,59,53,387 -6,68,58,613
03 29 1,99,07,000 76,64,126 13,08,007 89,72,133 45.07 -1,09,34,867 -54.93
Dtl Head (03) Total 1,99,07,000 76,64,126 13,08,007 89,72,133 -1,09,34,867
04 29 5,89,34,000 2,59,13,511 15,09,821 2,74,23,332 46.53 -3,15,10,668 -53.47
Dtl Head (04) Total 5,89,34,000 2,59,13,511 15,09,821 2,74,23,332 -3,15,10,668
Sub Head (03)Total: 27,42,39,000 9,07,62,646 1,68,61,795 10,76,24,441 -16,66,14,559
Mnr Hd (101) Total: 27,42,39,000 9,07,62,646 1,68,61,795 10,76,24,441 -16,66,14,559
Sb Mj hd (09) Total 27,42,39,000 9,07,62,646 1,68,61,795 10,76,24,441 -16,66,14,559
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
10 101 03 01 29 2,16,34,000 75,75,151 25,25,812 1,01,00,963 46.69 -1,15,33,037 -53.31
Dtl Head (01) Total 2,16,34,000 75,75,151 25,25,812 1,01,00,963 -1,15,33,037
02 29 3,06,83,000 51,91,679 13,51,088 65,42,767 21.32 -2,41,40,233 -78.68
Dtl Head (02) Total 3,06,83,000 51,91,679 13,51,088 65,42,767 -2,41,40,233
03 29 45,64,000 11,15,415 8,50,565 19,65,980 43.08 -25,98,020 -56.92
Dtl Head (03) Total 45,64,000 11,15,415 8,50,565 19,65,980 -25,98,020
04 29 1,54,39,000 0 1,86,177 1,86,177 1.21 -1,52,52,823 -98.79
Dtl Head (04) Total 1,54,39,000 0 1,86,177 1,86,177 -1,52,52,823
Sub Head (03)Total: 7,23,20,000 1,38,82,245 49,13,642 1,87,95,887 -5,35,24,113
Mnr Hd (101) Total: 7,23,20,000 1,38,82,245 49,13,642 1,87,95,887 -5,35,24,113
Sb Mj hd (10) Total 7,23,20,000 1,38,82,245 49,13,642 1,87,95,887 -5,35,24,113
Page 369 of 402
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NONPLAN
2700 10 Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268

11 101 03 01 29 1,72,98,000 55,65,653 52,155 56,17,808 32.48 -1,16,80,192 -67.52
Dtl Head (01) Total 1,72,98,000 55,65,653 52,155 56,17,808 -1,16,80,192
02 29 2,45,17,000 58,44,900 0 58,44,900 23.84 -1,86,72,100 -76.16
Dtl Head (02) Total 2,45,17,000 58,44,900 0 58,44,900 -1,86,72,100
04 29 1,23,44,000 59,42,153 7,08,052 66,50,205 53.87 -56,93,795 -46.13
Dtl Head (04) Total 1,23,44,000 59,42,153 7,08,052 66,50,205 -56,93,795
Sub Head (03)Total: 5,41,59,000 1,73,52,706 7,60,207 1,81,12,913 -3,60,46,087
Mnr Hd (101) Total: 5,41,59,000 1,73,52,706 7,60,207 1,81,12,913 -3,60,46,087
Sb Mj hd (11) Total 5,41,59,000 1,73,52,706 7,60,207 1,81,12,913 -3,60,46,087
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
12 101 03 01 29 2,66,000 92,770 0 92,770 34.88 -1,73,230 -65.12
Dtl Head (01) Total 2,66,000 92,770 0 92,770 -1,73,230
02 29 6,29,000 2,20,000 0 2,20,000 34.98 -4,09,000 -65.02
Dtl Head (02) Total 6,29,000 2,20,000 0 2,20,000 -4,09,000
Sub Head (03)Total: 8,95,000 3,12,770 0 3,12,770 -5,82,230
Mnr Hd (101) Total: 8,95,000 3,12,770 0 3,12,770 -5,82,230
Sb Mj hd (12) Total 8,95,000 3,12,770 0 3,12,770 -5,82,230
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
13 101 03 01 29 43,85,000 24,85,438 26,091 25,11,529 57.28 -18,73,471 -42.72
Dtl Head (01) Total 43,85,000 24,85,438 26,091 25,11,529 -18,73,471
02 29 34,57,000 12,08,425 0 12,08,425 34.96 -22,48,575 -65.04
Dtl Head (02) Total 34,57,000 12,08,425 0 12,08,425 -22,48,575
03 29 53,87,000 19,00,376 3,61,663 22,62,039 41.99 -31,24,961 -58.01
Dtl Head (03) Total 53,87,000 19,00,376 3,61,663 22,62,039 -31,24,961
04 29 29,21,000 27,41,735 7,051 27,48,786 94.10 -1,72,214 -5.90
Dtl Head (04) Total 29,21,000 27,41,735 7,051 27,48,786 -1,72,214
Sub Head (03)Total: 1,61,50,000 83,35,974 3,94,805 87,30,779 -74,19,221
Mnr Hd (101) Total: 1,61,50,000 83,35,974 3,94,805 87,30,779 -74,19,221
Sb Mj hd (13) Total 1,61,50,000 83,35,974 3,94,805 87,30,779 -74,19,221
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
14 101 03 01 29 31,50,000 9,01,138 0 9,01,138 28.61 -22,48,862 -71.39
Dtl Head (01) Total 31,50,000 9,01,138 0 9,01,138 -22,48,862
02 29 69,62,000 20,35,875 0 20,35,875 29.24 -49,26,125 -70.76
Dtl Head (02) Total 69,62,000 20,35,875 0 20,35,875 -49,26,125
03 29 12,78,000 2,30,328 1,541 2,31,869 18.14 -10,46,131 -81.86
Dtl Head (03) Total 12,78,000 2,30,328 1,541 2,31,869 -10,46,131
Sub Head (03)Total: 1,13,90,000 31,67,341 1,541 31,68,882 -82,21,118
Mnr Hd (101) Total: 1,13,90,000 31,67,341 1,541 31,68,882 -82,21,118
Sb Mj hd (14) Total 1,13,90,000 31,67,341 1,541 31,68,882 -82,21,118
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
Page 370 of 402
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NONPLAN
2700 15 101 03 01 29 52,50,000 18,30,358 0 18,30,358 34.86 -34,19,642 -65.14

Dtl Head (01) Total 52,50,000 18,30,358 0 18,30,358 -34,19,642
Sub Head (03)Total: 52,50,000 18,30,358 0 18,30,358 -34,19,642
Mnr Hd (101) Total: 52,50,000 18,30,358 0 18,30,358 -34,19,642
Sb Mj hd (15) Total 52,50,000 18,30,358 0 18,30,358 -34,19,642
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
19 101 03 01 29 2,42,39,000 84,60,211 52,30,466 1,36,90,677 56.48 -1,05,48,323 -43.52
Dtl Head (01) Total 2,42,39,000 84,60,211 52,30,466 1,36,90,677 -1,05,48,323
02 29 63,79,000 22,27,451 11,52,567 33,80,018 52.99 -29,98,982 -47.01
Dtl Head (02) Total 63,79,000 22,27,451 11,52,567 33,80,018 -29,98,982
03 29 14,46,000 0 0 0 0.00 -14,46,000 -100.00
Dtl Head (03) Total 14,46,000 0 0 0 -14,46,000
04 29 1,04,61,000 1,04,86,360 0 1,04,86,360 100.00 25,360 0.24
Dtl Head (04) Total 1,04,61,000 1,04,86,360 0 1,04,86,360 25,360
Sub Head (03)Total: 4,25,25,000 2,11,74,022 63,83,033 2,75,57,055 -1,49,67,945
Mnr Hd (101) Total: 4,25,25,000 2,11,74,022 63,83,033 2,75,57,055 -1,49,67,945
Sb Mj hd (19) Total 4,25,25,000 2,11,74,022 63,83,033 2,75,57,055 -1,49,67,945
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
80 799 03 00 37 0 1,53,85,348 -38,16,438 1,15,68,910 100.00 1,15,68,910 100.00
Dtl Head (00) Total 0 1,53,85,348 -38,16,438 1,15,68,910 1,15,68,910
Sub Head (03)Total: 0 1,53,85,348 -38,16,438 1,15,68,910 1,15,68,910
04 04 37 0 -1,22,48,149 76,82,743 -45,65,406 100.00 -45,65,406 100.00
Dtl Head (04) Total 0 -1,22,48,149 76,82,743 -45,65,406 -45,65,406
Sub Head (04)Total: 0 -1,22,48,149 76,82,743 -45,65,406 -45,65,406
Mnr Hd (799) Total: 0 31,37,199 38,66,305 70,03,504 70,03,504
Sb Mj hd (80) Total 0 31,37,199 38,66,305 70,03,504 70,03,504
Mj Hd (2700) Total: 1,09,96,61,000 44,17,79,128 5,90,90,604 50,08,69,732 -59,87,91,268
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
2701 05 101 03 01 29 60,48,000 28,15,986 3,15,517 31,31,503 51.78 -29,16,497 -48.22

Dtl Head (01) Total 60,48,000 28,15,986 3,15,517 31,31,503 -29,16,497
02 29 1,05,25,000 86,67,707 9,85,087 96,52,794 91.71 -8,72,206 -8.29
Dtl Head (02) Total 1,05,25,000 86,67,707 9,85,087 96,52,794 -8,72,206
03 29 37,83,000 18,31,200 17,680 18,48,880 48.87 -19,34,120 -51.13
Dtl Head (03) Total 37,83,000 18,31,200 17,680 18,48,880 -19,34,120
04 29 43,21,000 20,91,414 0 20,91,414 48.40 -22,29,586 -51.60
Dtl Head (04) Total 43,21,000 20,91,414 0 20,91,414 -22,29,586
Sub Head (03)Total: 2,46,77,000 1,54,06,307 13,18,284 1,67,24,591 -79,52,409
Mnr Hd (101) Total: 2,46,77,000 1,54,06,307 13,18,284 1,67,24,591 -79,52,409
Sb Mj hd (05) Total 2,46,77,000 1,54,06,307 13,18,284 1,67,24,591 -79,52,409
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
Page 371 of 402
GRANT--> 0094
NONPLAN
2701 06 101 03 01 29 42,06,000 14,42,788 14,391 14,57,179 34.65 -27,48,821 -65.35

Dtl Head (01) Total 42,06,000 14,42,788 14,391 14,57,179 -27,48,821
02 29 1,21,94,000 42,77,051 0 42,77,051 35.08 -79,16,949 -64.92
Dtl Head (02) Total 1,21,94,000 42,77,051 0 42,77,051 -79,16,949
03 29 27,32,000 12,60,066 850 12,60,916 46.15 -14,71,084 -53.85
Dtl Head (03) Total 27,32,000 12,60,066 850 12,60,916 -14,71,084
04 29 30,01,000 12,84,645 0 12,84,645 42.81 -17,16,355 -57.19
Dtl Head (04) Total 30,01,000 12,84,645 0 12,84,645 -17,16,355
Sub Head (03)Total: 2,21,33,000 82,64,550 15,241 82,79,791 -1,38,53,209
Mnr Hd (101) Total: 2,21,33,000 82,64,550 15,241 82,79,791 -1,38,53,209
Sb Mj hd (06) Total 2,21,33,000 82,64,550 15,241 82,79,791 -1,38,53,209
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
07 101 03 01 29 95,63,000 26,37,010 5,56,733 31,93,743 33.40 -63,69,257 -66.60
Dtl Head (01) Total 95,63,000 26,37,010 5,56,733 31,93,743 -63,69,257
02 29 1,47,63,000 31,15,205 3,18,938 34,34,143 23.26 -1,13,28,857 -76.74
Dtl Head (02) Total 1,47,63,000 31,15,205 3,18,938 34,34,143 -1,13,28,857
04 29 68,30,000 59,441 19,918 79,359 1.16 -67,50,641 -98.84
Dtl Head (04) Total 68,30,000 59,441 19,918 79,359 -67,50,641
Sub Head (03)Total: 3,11,56,000 58,11,656 8,95,589 67,07,245 -2,44,48,755
Mnr Hd (101) Total: 3,11,56,000 58,11,656 8,95,589 67,07,245 -2,44,48,755
Sb Mj hd (07) Total 3,11,56,000 58,11,656 8,95,589 67,07,245 -2,44,48,755
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
08 101 03 01 29 69,70,000 19,61,060 4,14,974 23,76,034 34.09 -45,93,966 -65.91
Dtl Head (01) Total 69,70,000 19,61,060 4,14,974 23,76,034 -45,93,966
02 29 1,14,28,000 24,08,567 13,05,288 37,13,855 32.50 -77,14,145 -67.50
Dtl Head (02) Total 1,14,28,000 24,08,567 13,05,288 37,13,855 -77,14,145
03 29 83,24,000 31,73,583 3,66,787 35,40,370 42.53 -47,83,630 -57.47
Dtl Head (03) Total 83,24,000 31,73,583 3,66,787 35,40,370 -47,83,630
04 29 49,78,000 29,87,057 0 29,87,057 60.01 -19,90,943 -39.99
Dtl Head (04) Total 49,78,000 29,87,057 0 29,87,057 -19,90,943
Sub Head (03)Total: 3,17,00,000 1,05,30,267 20,87,049 1,26,17,316 -1,90,82,684
Mnr Hd (101) Total: 3,17,00,000 1,05,30,267 20,87,049 1,26,17,316 -1,90,82,684
Sb Mj hd (08) Total 3,17,00,000 1,05,30,267 20,87,049 1,26,17,316 -1,90,82,684
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
09 101 03 01 29 23,50,000 8,22,000 0 8,22,000 34.98 -15,28,000 -65.02
Dtl Head (01) Total 23,50,000 8,22,000 0 8,22,000 -15,28,000
02 29 43,04,000 15,27,414 0 15,27,414 35.49 -27,76,586 -64.51
Dtl Head (02) Total 43,04,000 15,27,414 0 15,27,414 -27,76,586
Sub Head (03)Total: 66,54,000 23,49,414 0 23,49,414 -43,04,586
Mnr Hd (101) Total: 66,54,000 23,49,414 0 23,49,414 -43,04,586
Sb Mj hd (09) Total 66,54,000 23,49,414 0 23,49,414 -43,04,586
Page 372 of 402
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NONPLAN
2701 09 Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446

10 101 03 01 29 15,81,000 7,18,719 0 7,18,719 45.46 -8,62,281 -54.54
Dtl Head (01) Total 15,81,000 7,18,719 0 7,18,719 -8,62,281
02 29 26,35,000 8,21,862 0 8,21,862 31.19 -18,13,138 -68.81
Dtl Head (02) Total 26,35,000 8,21,862 0 8,21,862 -18,13,138
03 29 5,80,000 2,89,160 0 2,89,160 49.86 -2,90,840 -50.14
Dtl Head (03) Total 5,80,000 2,89,160 0 2,89,160 -2,90,840
04 29 11,29,000 5,15,901 0 5,15,901 45.70 -6,13,099 -54.30
Dtl Head (04) Total 11,29,000 5,15,901 0 5,15,901 -6,13,099
Sub Head (03)Total: 59,25,000 23,45,642 0 23,45,642 -35,79,358
Mnr Hd (101) Total: 59,25,000 23,45,642 0 23,45,642 -35,79,358
Sb Mj hd (10) Total 59,25,000 23,45,642 0 23,45,642 -35,79,358
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
11 101 03 01 29 6,60,000 2,31,000 0 2,31,000 35.00 -4,29,000 -65.00
Dtl Head (01) Total 6,60,000 2,31,000 0 2,31,000 -4,29,000
02 29 12,32,000 4,30,989 0 4,30,989 34.98 -8,01,011 -65.02
Dtl Head (02) Total 12,32,000 4,30,989 0 4,30,989 -8,01,011
Sub Head (03)Total: 18,92,000 6,61,989 0 6,61,989 -12,30,011
Mnr Hd (101) Total: 18,92,000 6,61,989 0 6,61,989 -12,30,011
Sb Mj hd (11) Total 18,92,000 6,61,989 0 6,61,989 -12,30,011
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
12 101 03 01 29 52,83,000 18,36,326 0 18,36,326 34.76 -34,46,674 -65.24
Dtl Head (01) Total 52,83,000 18,36,326 0 18,36,326 -34,46,674
02 29 83,36,000 29,14,795 0 29,14,795 34.97 -54,21,205 -65.03
Dtl Head (02) Total 83,36,000 29,14,795 0 29,14,795 -54,21,205
03 29 29,67,000 19,31,722 -7,873 19,23,850 64.84 -10,43,151 -35.16
Dtl Head (03) Total 29,67,000 19,31,722 -7,873 19,23,850 -10,43,151
Sub Head (03)Total: 1,65,86,000 66,82,843 -7,873 66,74,971 -99,11,030
Mnr Hd (101) Total: 1,65,86,000 66,82,843 -7,873 66,74,971 -99,11,030
Sb Mj hd (12) Total 1,65,86,000 66,82,843 -7,873 66,74,971 -99,11,030
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
13 101 03 01 29 21,50,000 2,46,849 8,31,345 10,78,194 50.15 -10,71,806 -49.85
Dtl Head (01) Total 21,50,000 2,46,849 8,31,345 10,78,194 -10,71,806
02 29 34,38,000 5,32,514 0 5,32,514 15.49 -29,05,486 -84.51
Dtl Head (02) Total 34,38,000 5,32,514 0 5,32,514 -29,05,486
03 29 7,60,000 2,74,183 93,200 3,67,383 48.34 -3,92,617 -51.66
Dtl Head (03) Total 7,60,000 2,74,183 93,200 3,67,383 -3,92,617
04 29 15,02,000 6,36,997 0 6,36,997 42.41 -8,65,003 -57.59
Dtl Head (04) Total 15,02,000 6,36,997 0 6,36,997 -8,65,003
Sub Head (03)Total: 78,50,000 16,90,543 9,24,545 26,15,088 -52,34,912
Mnr Hd (101) Total: 78,50,000 16,90,543 9,24,545 26,15,088 -52,34,912
Page 373 of 402
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NONPLAN
2701 13 Sb Mj hd (13) Total 78,50,000 16,90,543 9,24,545 26,15,088 -52,34,912

Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
14 101 03 01 29 26,04,000 11,08,113 75,706 11,83,819 45.46 -14,20,181 -54.54
Dtl Head (01) Total 26,04,000 11,08,113 75,706 11,83,819 -14,20,181
02 29 42,39,000 14,83,883 0 14,83,883 35.01 -27,55,117 -64.99
Dtl Head (02) Total 42,39,000 14,83,883 0 14,83,883 -27,55,117
04 29 18,61,000 9,30,961 0 9,30,961 50.02 -9,30,039 -49.98
Dtl Head (04) Total 18,61,000 9,30,961 0 9,30,961 -9,30,039
Sub Head (03)Total: 87,04,000 35,22,957 75,706 35,98,663 -51,05,337
Mnr Hd (101) Total: 87,04,000 35,22,957 75,706 35,98,663 -51,05,337
Sb Mj hd (14) Total 87,04,000 35,22,957 75,706 35,98,663 -51,05,337
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
15 101 03 01 29 25,77,000 8,96,351 4,920 9,01,271 34.97 -16,75,729 -65.03
Dtl Head (01) Total 25,77,000 8,96,351 4,920 9,01,271 -16,75,729
02 29 34,96,000 12,23,900 0 12,23,900 35.01 -22,72,100 -64.99
Dtl Head (02) Total 34,96,000 12,23,900 0 12,23,900 -22,72,100
04 29 18,39,000 3,54,478 0 3,54,478 19.28 -14,84,522 -80.72
Dtl Head (04) Total 18,39,000 3,54,478 0 3,54,478 -14,84,522
Sub Head (03)Total: 79,12,000 24,74,729 4,920 24,79,649 -54,32,351
Mnr Hd (101) Total: 79,12,000 24,74,729 4,920 24,79,649 -54,32,351
Sb Mj hd (15) Total 79,12,000 24,74,729 4,920 24,79,649 -54,32,351
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
16 101 03 01 29 14,27,000 4,98,985 0 4,98,985 34.97 -9,28,015 -65.03
Dtl Head (01) Total 14,27,000 4,98,985 0 4,98,985 -9,28,015
02 29 24,00,000 8,27,249 7,751 8,35,000 34.79 -15,65,000 -65.21
Dtl Head (02) Total 24,00,000 8,27,249 7,751 8,35,000 -15,65,000
Sub Head (03)Total: 38,27,000 13,26,234 7,751 13,33,985 -24,93,015
Mnr Hd (101) Total: 38,27,000 13,26,234 7,751 13,33,985 -24,93,015
Sb Mj hd (16) Total 38,27,000 13,26,234 7,751 13,33,985 -24,93,015
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
17 101 03 01 29 18,27,000 6,05,308 0 6,05,308 33.13 -12,21,692 -66.87
Dtl Head (01) Total 18,27,000 6,05,308 0 6,05,308 -12,21,692
02 29 30,27,000 10,59,088 0 10,59,088 34.99 -19,67,912 -65.01
Dtl Head (02) Total 30,27,000 10,59,088 0 10,59,088 -19,67,912
Sub Head (03)Total: 48,54,000 16,64,396 0 16,64,396 -31,89,604
Mnr Hd (101) Total: 48,54,000 16,64,396 0 16,64,396 -31,89,604
Sb Mj hd (17) Total 48,54,000 16,64,396 0 16,64,396 -31,89,604
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
18 101 03 01 29 12,87,000 4,49,829 0 4,49,829 34.95 -8,37,171 -65.05
Dtl Head (01) Total 12,87,000 4,49,829 0 4,49,829 -8,37,171
02 29 21,38,000 7,48,003 0 7,48,003 34.99 -13,89,997 -65.01
Page 374 of 402
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NONPLAN
2701 18 101 03 02 Dtl Head (02) Total 21,38,000 7,48,003 0 7,48,003 -13,89,997
Sub Head (03)Total: 34,25,000 11,97,832 0 11,97,832 -22,27,168
Mnr Hd (101) Total: 34,25,000 11,97,832 0 11,97,832 -22,27,168
Sb Mj hd (18) Total 34,25,000 11,97,832 0 11,97,832 -22,27,168
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
19 101 03 01 29 31,45,000 11,00,375 0 11,00,375 34.99 -20,44,625 -65.01
Dtl Head (01) Total 31,45,000 11,00,375 0 11,00,375 -20,44,625
02 29 50,50,000 17,66,231 0 17,66,231 34.97 -32,83,769 -65.03
Dtl Head (02) Total 50,50,000 17,66,231 0 17,66,231 -32,83,769
Sub Head (03)Total: 81,95,000 28,66,606 0 28,66,606 -53,28,394
Mnr Hd (101) Total: 81,95,000 28,66,606 0 28,66,606 -53,28,394
Sb Mj hd (19) Total 81,95,000 28,66,606 0 28,66,606 -53,28,394
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
20 101 03 01 29 27,75,000 9,69,401 0 9,69,401 34.93 -18,05,599 -65.07
Dtl Head (01) Total 27,75,000 9,69,401 0 9,69,401 -18,05,599
02 29 44,66,000 15,62,432 0 15,62,432 34.99 -29,03,568 -65.01
Dtl Head (02) Total 44,66,000 15,62,432 0 15,62,432 -29,03,568
03 29 7,19,000 6,72,367 0 6,72,367 93.51 -46,633 -6.49
Dtl Head (03) Total 7,19,000 6,72,367 0 6,72,367 -46,633
Sub Head (03)Total: 79,60,000 32,04,200 0 32,04,200 -47,55,800
Mnr Hd (101) Total: 79,60,000 32,04,200 0 32,04,200 -47,55,800
Sb Mj hd (20) Total 79,60,000 32,04,200 0 32,04,200 -47,55,800
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
21 101 03 01 29 35,26,000 10,24,238 3,04,415 13,28,653 37.68 -21,97,347 -62.32
Dtl Head (01) Total 35,26,000 10,24,238 3,04,415 13,28,653 -21,97,347
02 29 55,99,000 17,54,939 39,686 17,94,625 32.05 -38,04,375 -67.95
Dtl Head (02) Total 55,99,000 17,54,939 39,686 17,94,625 -38,04,375
03 29 24,46,000 12,21,644 0 12,21,644 49.94 -12,24,356 -50.06
Dtl Head (03) Total 24,46,000 12,21,644 0 12,21,644 -12,24,356
04 29 25,15,000 12,28,829 0 12,28,829 48.86 -12,86,171 -51.14
Dtl Head (04) Total 25,15,000 12,28,829 0 12,28,829 -12,86,171
Sub Head (03)Total: 1,40,86,000 52,29,650 3,44,101 55,73,751 -85,12,249
Mnr Hd (101) Total: 1,40,86,000 52,29,650 3,44,101 55,73,751 -85,12,249
Sb Mj hd (21) Total 1,40,86,000 52,29,650 3,44,101 55,73,751 -85,12,249
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
22 101 03 01 29 95,60,000 33,46,026 0 33,46,026 35.00 -62,13,974 -65.00
Dtl Head (01) Total 95,60,000 33,46,026 0 33,46,026 -62,13,974
02 29 1,42,44,000 36,17,834 3,67,100 39,84,934 27.98 -1,02,59,066 -72.02
Dtl Head (02) Total 1,42,44,000 36,17,834 3,67,100 39,84,934 -1,02,59,066
03 29 2,51,000 1,44,760 0 1,44,760 57.67 -1,06,240 -42.33
Dtl Head (03) Total 2,51,000 1,44,760 0 1,44,760 -1,06,240
Page 375 of 402
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NONPLAN
2701 22 101 03 Sub Head (03)Total: 2,40,55,000 71,08,620 3,67,100 74,75,720 -1,65,79,280
Mnr Hd (101) Total: 2,40,55,000 71,08,620 3,67,100 74,75,720 -1,65,79,280
Sb Mj hd (22) Total 2,40,55,000 71,08,620 3,67,100 74,75,720 -1,65,79,280
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
23 101 03 01 29 41,43,000 13,48,547 97,365 14,45,912 34.90 -26,97,088 -65.10
Dtl Head (01) Total 41,43,000 13,48,547 97,365 14,45,912 -26,97,088
02 29 65,75,000 23,00,644 0 23,00,644 34.99 -42,74,356 -65.01
Dtl Head (02) Total 65,75,000 23,00,644 0 23,00,644 -42,74,356
03 29 1,17,000 59,000 0 59,000 50.43 -58,000 -49.57
Dtl Head (03) Total 1,17,000 59,000 0 59,000 -58,000
04 29 29,58,000 14,75,840 0 14,75,840 49.89 -14,82,160 -50.11
Dtl Head (04) Total 29,58,000 14,75,840 0 14,75,840 -14,82,160
Sub Head (03)Total: 1,37,93,000 51,84,031 97,365 52,81,396 -85,11,604
Mnr Hd (101) Total: 1,37,93,000 51,84,031 97,365 52,81,396 -85,11,604
Sb Mj hd (23) Total 1,37,93,000 51,84,031 97,365 52,81,396 -85,11,604
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
24 101 03 01 29 86,32,000 29,11,661 10,75,130 39,86,791 46.19 -46,45,209 -53.81
Dtl Head (01) Total 86,32,000 29,11,661 10,75,130 39,86,791 -46,45,209
03 29 13,60,000 6,83,484 -3,700 6,79,784 49.98 -6,80,216 -50.02
Dtl Head (03) Total 13,60,000 6,83,484 -3,700 6,79,784 -6,80,216
04 29 61,64,000 16,62,918 0 16,62,918 26.98 -45,01,082 -73.02
Dtl Head (04) Total 61,64,000 16,62,918 0 16,62,918 -45,01,082
Sub Head (03)Total: 1,61,56,000 52,58,063 10,71,430 63,29,493 -98,26,507
Mnr Hd (101) Total: 1,61,56,000 52,58,063 10,71,430 63,29,493 -98,26,507
Sb Mj hd (24) Total 1,61,56,000 52,58,063 10,71,430 63,29,493 -98,26,507
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
25 101 03 01 29 48,97,000 9,13,601 0 9,13,601 18.66 -39,83,399 -81.34
Dtl Head (01) Total 48,97,000 9,13,601 0 9,13,601 -39,83,399
03 29 23,96,000 9,12,882 2,20,283 11,33,165 47.29 -12,62,835 -52.71
Dtl Head (03) Total 23,96,000 9,12,882 2,20,283 11,33,165 -12,62,835
04 29 34,97,000 17,49,000 1,03,911 18,52,911 52.99 -16,44,089 -47.01
Dtl Head (04) Total 34,97,000 17,49,000 1,03,911 18,52,911 -16,44,089
Sub Head (03)Total: 1,07,90,000 35,75,483 3,24,194 38,99,677 -68,90,323
Mnr Hd (101) Total: 1,07,90,000 35,75,483 3,24,194 38,99,677 -68,90,323
Sb Mj hd (25) Total 1,07,90,000 35,75,483 3,24,194 38,99,677 -68,90,323
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
26 101 03 01 29 27,57,000 9,62,349 460 9,62,809 34.92 -17,94,191 -65.08
Dtl Head (01) Total 27,57,000 9,62,349 460 9,62,809 -17,94,191
02 29 42,36,000 13,32,867 0 13,32,867 31.47 -29,03,133 -68.53
Dtl Head (02) Total 42,36,000 13,32,867 0 13,32,867 -29,03,133
03 29 31,81,000 14,03,605 1,15,018 15,18,623 47.74 -16,62,377 -52.26
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NONPLAN
2701 26 101 03 03 Dtl Head (03) Total 31,81,000 14,03,605 1,15,018 15,18,623 -16,62,377
04 29 19,70,000 14,81,363 0 14,81,363 75.20 -4,88,637 -24.80
Dtl Head (04) Total 19,70,000 14,81,363 0 14,81,363 -4,88,637
Sub Head (03)Total: 1,21,44,000 51,80,184 1,15,478 52,95,662 -68,48,338
Mnr Hd (101) Total: 1,21,44,000 51,80,184 1,15,478 52,95,662 -68,48,338
Sb Mj hd (26) Total 1,21,44,000 51,80,184 1,15,478 52,95,662 -68,48,338
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
27 101 03 01 29 30,57,000 8,44,881 0 8,44,881 27.64 -22,12,119 -72.36
Dtl Head (01) Total 30,57,000 8,44,881 0 8,44,881 -22,12,119
02 29 46,82,000 16,47,761 0 16,47,761 35.19 -30,34,239 -64.81
Dtl Head (02) Total 46,82,000 16,47,761 0 16,47,761 -30,34,239
03 29 32,14,000 14,15,790 2,46,310 16,62,100 51.71 -15,51,900 -48.29
Dtl Head (03) Total 32,14,000 14,15,790 2,46,310 16,62,100 -15,51,900
04 29 21,82,000 10,02,868 0 10,02,868 45.96 -11,79,132 -54.04
Dtl Head (04) Total 21,82,000 10,02,868 0 10,02,868 -11,79,132
Sub Head (03)Total: 1,31,35,000 49,11,300 2,46,310 51,57,610 -79,77,390
Mnr Hd (101) Total: 1,31,35,000 49,11,300 2,46,310 51,57,610 -79,77,390
Sb Mj hd (27) Total 1,31,35,000 49,11,300 2,46,310 51,57,610 -79,77,390
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
28 101 03 01 29 73,17,000 26,75,261 16,985 26,92,246 36.79 -46,24,754 -63.21
Dtl Head (01) Total 73,17,000 26,75,261 16,985 26,92,246 -46,24,754
02 29 1,12,30,000 33,39,996 1,31,553 34,71,549 30.91 -77,58,451 -69.09
Dtl Head (02) Total 1,12,30,000 33,39,996 1,31,553 34,71,549 -77,58,451
03 29 70,35,000 32,26,033 64,540 32,90,573 46.77 -37,44,427 -53.23
Dtl Head (03) Total 70,35,000 32,26,033 64,540 32,90,573 -37,44,427
04 29 52,24,000 30,34,296 0 30,34,296 58.08 -21,89,704 -41.92
Dtl Head (04) Total 52,24,000 30,34,296 0 30,34,296 -21,89,704
Sub Head (03)Total: 3,08,06,000 1,22,75,586 2,13,078 1,24,88,664 -1,83,17,336
Mnr Hd (101) Total: 3,08,06,000 1,22,75,586 2,13,078 1,24,88,664 -1,83,17,336
Sb Mj hd (28) Total 3,08,06,000 1,22,75,586 2,13,078 1,24,88,664 -1,83,17,336
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
29 101 03 01 29 29,27,000 10,27,837 2,44,602 12,72,439 43.47 -16,54,561 -56.53
Dtl Head (01) Total 29,27,000 10,27,837 2,44,602 12,72,439 -16,54,561
02 29 44,89,000 15,71,107 0 15,71,107 35.00 -29,17,893 -65.00
Dtl Head (02) Total 44,89,000 15,71,107 0 15,71,107 -29,17,893
03 29 51,89,000 22,31,285 3,20,050 25,51,335 49.17 -26,37,665 -50.83
Dtl Head (03) Total 51,89,000 22,31,285 3,20,050 25,51,335 -26,37,665
04 29 20,91,000 10,44,010 0 10,44,010 49.93 -10,46,990 -50.07
Dtl Head (04) Total 20,91,000 10,44,010 0 10,44,010 -10,46,990
Sub Head (03)Total: 1,46,96,000 58,74,239 5,64,652 64,38,891 -82,57,109
Page 377 of 402
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NONPLAN
2701 29 101 Mnr Hd (101) Total: 1,46,96,000 58,74,239 5,64,652 64,38,891 -82,57,109
Sb Mj hd (29) Total 1,46,96,000 58,74,239 5,64,652 64,38,891 -82,57,109
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
30 101 03 01 29 28,70,000 10,04,870 90,986 10,95,856 38.18 -17,74,144 -61.82
Dtl Head (01) Total 28,70,000 10,04,870 90,986 10,95,856 -17,74,144
03 29 15,47,000 5,92,741 1,77,045 7,69,786 49.76 -7,77,214 -50.24
Dtl Head (03) Total 15,47,000 5,92,741 1,77,045 7,69,786 -7,77,214
04 29 20,44,000 10,21,997 0 10,21,997 50.00 -10,22,003 -50.00
Dtl Head (04) Total 20,44,000 10,21,997 0 10,21,997 -10,22,003
Sub Head (03)Total: 64,61,000 26,19,608 2,68,031 28,87,639 -35,73,361
Mnr Hd (101) Total: 64,61,000 26,19,608 2,68,031 28,87,639 -35,73,361
Sb Mj hd (30) Total 64,61,000 26,19,608 2,68,031 28,87,639 -35,73,361
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
31 101 03 01 29 3,99,000 1,06,827 0 1,06,827 26.77 -2,92,173 -73.23
Dtl Head (01) Total 3,99,000 1,06,827 0 1,06,827 -2,92,173
02 29 6,02,000 1,85,119 0 1,85,119 30.75 -4,16,881 -69.25
Dtl Head (02) Total 6,02,000 1,85,119 0 1,85,119 -4,16,881
Sub Head (03)Total: 10,01,000 2,91,946 0 2,91,946 -7,09,054
Mnr Hd (101) Total: 10,01,000 2,91,946 0 2,91,946 -7,09,054
Sb Mj hd (31) Total 10,01,000 2,91,946 0 2,91,946 -7,09,054
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
32 101 03 01 29 32,42,000 11,05,932 1,30,293 12,36,225 38.13 -20,05,775 -61.87
Dtl Head (01) Total 32,42,000 11,05,932 1,30,293 12,36,225 -20,05,775
02 29 49,95,000 17,44,234 0 17,44,234 34.92 -32,50,766 -65.08
Dtl Head (02) Total 49,95,000 17,44,234 0 17,44,234 -32,50,766
03 29 37,17,000 17,84,571 69,447 18,54,018 49.88 -18,62,982 -50.12
Dtl Head (03) Total 37,17,000 17,84,571 69,447 18,54,018 -18,62,982
04 29 23,16,000 6,34,931 0 6,34,931 27.42 -16,81,069 -72.58
Dtl Head (04) Total 23,16,000 6,34,931 0 6,34,931 -16,81,069
Sub Head (03)Total: 1,42,70,000 52,69,668 1,99,740 54,69,408 -88,00,592
Mnr Hd (101) Total: 1,42,70,000 52,69,668 1,99,740 54,69,408 -88,00,592
Sb Mj hd (32) Total 1,42,70,000 52,69,668 1,99,740 54,69,408 -88,00,592
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
33 101 03 01 29 12,85,000 4,49,992 1,90,742 6,40,734 49.86 -6,44,266 -50.14
Dtl Head (01) Total 12,85,000 4,49,992 1,90,742 6,40,734 -6,44,266
02 29 19,80,000 6,93,219 0 6,93,219 35.01 -12,86,781 -64.99
Dtl Head (02) Total 19,80,000 6,93,219 0 6,93,219 -12,86,781
03 29 62,29,000 26,10,781 4,84,250 30,95,031 49.69 -31,33,969 -50.31
Dtl Head (03) Total 62,29,000 26,10,781 4,84,250 30,95,031 -31,33,969
04 29 7,09,000 3,55,000 0 3,55,000 50.07 -3,54,000 -49.93
Dtl Head (04) Total 7,09,000 3,55,000 0 3,55,000 -3,54,000
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2701 33 101 03 Sub Head (03)Total: 1,02,03,000 41,08,992 6,74,992 47,83,984 -54,19,016
Mnr Hd (101) Total: 1,02,03,000 41,08,992 6,74,992 47,83,984 -54,19,016
Sb Mj hd (33) Total 1,02,03,000 41,08,992 6,74,992 47,83,984 -54,19,016
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
34 101 03 01 29 7,75,000 99,871 84,745 1,84,616 23.82 -5,90,384 -76.18
Dtl Head (01) Total 7,75,000 99,871 84,745 1,84,616 -5,90,384
02 29 45,61,000 15,70,748 2,209 15,72,957 34.49 -29,88,043 -65.51
Dtl Head (02) Total 45,61,000 15,70,748 2,209 15,72,957 -29,88,043
03 29 36,04,000 14,68,070 0 14,68,070 40.73 -21,35,930 -59.27
Dtl Head (03) Total 36,04,000 14,68,070 0 14,68,070 -21,35,930
04 29 5,50,000 1,98,913 0 1,98,913 36.17 -3,51,087 -63.83
Dtl Head (04) Total 5,50,000 1,98,913 0 1,98,913 -3,51,087
Sub Head (03)Total: 94,90,000 33,37,602 86,954 34,24,556 -60,65,444
Mnr Hd (101) Total: 94,90,000 33,37,602 86,954 34,24,556 -60,65,444
Sb Mj hd (34) Total 94,90,000 33,37,602 86,954 34,24,556 -60,65,444
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
35 101 03 01 29 25,50,000 9,07,368 0 9,07,368 35.58 -16,42,632 -64.42
Dtl Head (01) Total 25,50,000 9,07,368 0 9,07,368 -16,42,632
02 29 38,97,000 13,63,509 0 13,63,509 34.99 -25,33,491 -65.01
Dtl Head (02) Total 38,97,000 13,63,509 0 13,63,509 -25,33,491
03 29 25,55,000 9,26,184 2,48,676 11,74,860 45.98 -13,80,140 -54.02
Dtl Head (03) Total 25,55,000 9,26,184 2,48,676 11,74,860 -13,80,140
04 29 18,20,000 8,86,903 0 8,86,903 48.73 -9,33,097 -51.27
Dtl Head (04) Total 18,20,000 8,86,903 0 8,86,903 -9,33,097
Sub Head (03)Total: 1,08,22,000 40,83,964 2,48,676 43,32,640 -64,89,360
Mnr Hd (101) Total: 1,08,22,000 40,83,964 2,48,676 43,32,640 -64,89,360
Sb Mj hd (35) Total 1,08,22,000 40,83,964 2,48,676 43,32,640 -64,89,360
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
36 101 03 01 29 1,13,09,000 12,06,263 16,86,989 28,93,252 25.58 -84,15,748 -74.42
Dtl Head (01) Total 1,13,09,000 12,06,263 16,86,989 28,93,252 -84,15,748
02 29 1,80,81,000 52,96,076 10,50,456 63,46,532 35.10 -1,17,34,468 -64.90
Dtl Head (02) Total 1,80,81,000 52,96,076 10,50,456 63,46,532 -1,17,34,468
03 29 11,35,000 5,00,440 27,612 5,28,052 46.52 -6,06,948 -53.48
Dtl Head (03) Total 11,35,000 5,00,440 27,612 5,28,052 -6,06,948
Sub Head (03)Total: 3,05,25,000 70,02,779 27,65,057 97,67,836 -2,07,57,164
Mnr Hd (101) Total: 3,05,25,000 70,02,779 27,65,057 97,67,836 -2,07,57,164
Sb Mj hd (36) Total 3,05,25,000 70,02,779 27,65,057 97,67,836 -2,07,57,164
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
37 101 03 01 29 4,23,000 1,52,372 0 1,52,372 36.02 -2,70,628 -63.98
Dtl Head (01) Total 4,23,000 1,52,372 0 1,52,372 -2,70,628
02 29 7,33,000 2,57,112 0 2,57,112 35.08 -4,75,888 -64.92
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2701 37 101 03 02 Dtl Head (02) Total 7,33,000 2,57,112 0 2,57,112 -4,75,888
Sub Head (03)Total: 11,56,000 4,09,484 0 4,09,484 -7,46,516
Mnr Hd (101) Total: 11,56,000 4,09,484 0 4,09,484 -7,46,516
Sb Mj hd (37) Total 11,56,000 4,09,484 0 4,09,484 -7,46,516
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
38 101 03 01 29 2,39,000 73,347 18,092 91,439 38.26 -1,47,561 -61.74
Dtl Head (01) Total 2,39,000 73,347 18,092 91,439 -1,47,561
02 29 8,55,000 1,43,440 0 1,43,440 16.78 -7,11,560 -83.22
Dtl Head (02) Total 8,55,000 1,43,440 0 1,43,440 -7,11,560
Sub Head (03)Total: 10,94,000 2,16,787 18,092 2,34,879 -8,59,121
Mnr Hd (101) Total: 10,94,000 2,16,787 18,092 2,34,879 -8,59,121
Sb Mj hd (38) Total 10,94,000 2,16,787 18,092 2,34,879 -8,59,121
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
39 101 03 01 29 78,000 46,822 0 46,822 60.03 -31,178 -39.97
Dtl Head (01) Total 78,000 46,822 0 46,822 -31,178
02 29 1,40,000 28,494 0 28,494 20.35 -1,11,506 -79.65
Dtl Head (02) Total 1,40,000 28,494 0 28,494 -1,11,506
Sub Head (03)Total: 2,18,000 75,316 0 75,316 -1,42,684
Mnr Hd (101) Total: 2,18,000 75,316 0 75,316 -1,42,684
Sb Mj hd (39) Total 2,18,000 75,316 0 75,316 -1,42,684
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
40 101 03 01 29 1,42,000 49,173 0 49,173 34.63 -92,827 -65.37
Dtl Head (01) Total 1,42,000 49,173 0 49,173 -92,827
02 29 2,43,000 91,258 0 91,258 37.56 -1,51,742 -62.44
Dtl Head (02) Total 2,43,000 91,258 0 91,258 -1,51,742
03 29 3,61,000 2,26,855 0 2,26,855 62.84 -1,34,145 -37.16
Dtl Head (03) Total 3,61,000 2,26,855 0 2,26,855 -1,34,145
Sub Head (03)Total: 7,46,000 3,67,286 0 3,67,286 -3,78,714
Mnr Hd (101) Total: 7,46,000 3,67,286 0 3,67,286 -3,78,714
Sb Mj hd (40) Total 7,46,000 3,67,286 0 3,67,286 -3,78,714
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
41 101 03 01 29 2,35,000 10,132 33,720 43,852 18.66 -1,91,148 -81.34
Dtl Head (01) Total 2,35,000 10,132 33,720 43,852 -1,91,148
02 29 4,10,000 41,963 0 41,963 10.24 -3,68,037 -89.76
Dtl Head (02) Total 4,10,000 41,963 0 41,963 -3,68,037
03 29 6,89,000 99,498 1,57,080 2,56,578 37.24 -4,32,422 -62.76
Dtl Head (03) Total 6,89,000 99,498 1,57,080 2,56,578 -4,32,422
Sub Head (03)Total: 13,34,000 1,51,593 1,90,800 3,42,393 -9,91,607
Mnr Hd (101) Total: 13,34,000 1,51,593 1,90,800 3,42,393 -9,91,607
Sb Mj hd (41) Total 13,34,000 1,51,593 1,90,800 3,42,393 -9,91,607
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
42 101 03 01 29 3,84,000 81,630 98,173 1,79,803 46.82 -2,04,197 -53.18
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NONPLAN
2701 42 101 03 01 Dtl Head (01) Total 3,84,000 81,630 98,173 1,79,803 -2,04,197
03 29 14,38,000 2,87,388 40,292 3,27,680 22.79 -11,10,320 -77.21
Dtl Head (03) Total 14,38,000 2,87,388 40,292 3,27,680 -11,10,320
Sub Head (03)Total: 18,22,000 3,69,018 1,38,465 5,07,483 -13,14,517
Mnr Hd (101) Total: 18,22,000 3,69,018 1,38,465 5,07,483 -13,14,517
Sb Mj hd (42) Total 18,22,000 3,69,018 1,38,465 5,07,483 -13,14,517
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
43 101 03 01 29 1,05,000 33,179 0 33,179 31.60 -71,821 -68.40
Dtl Head (01) Total 1,05,000 33,179 0 33,179 -71,821
02 29 1,84,000 51,816 0 51,816 28.16 -1,32,184 -71.84
Dtl Head (02) Total 1,84,000 51,816 0 51,816 -1,32,184
Sub Head (03)Total: 2,89,000 84,995 0 84,995 -2,04,005
Mnr Hd (101) Total: 2,89,000 84,995 0 84,995 -2,04,005
Sb Mj hd (43) Total 2,89,000 84,995 0 84,995 -2,04,005
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
44 101 03 01 29 2,15,000 63,274 0 63,274 29.43 -1,51,726 -70.57
Dtl Head (01) Total 2,15,000 63,274 0 63,274 -1,51,726
02 29 3,75,000 1,31,000 0 1,31,000 34.93 -2,44,000 -65.07
Dtl Head (02) Total 3,75,000 1,31,000 0 1,31,000 -2,44,000
03 29 1,73,000 13,965 0 13,965 8.07 -1,59,035 -91.93
Dtl Head (03) Total 1,73,000 13,965 0 13,965 -1,59,035
Sub Head (03)Total: 7,63,000 2,08,239 0 2,08,239 -5,54,761
Mnr Hd (101) Total: 7,63,000 2,08,239 0 2,08,239 -5,54,761
Sb Mj hd (44) Total 7,63,000 2,08,239 0 2,08,239 -5,54,761
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
45 101 03 01 29 4,42,000 1,53,992 2,76,031 4,30,023 97.29 -11,977 -2.71
Dtl Head (01) Total 4,42,000 1,53,992 2,76,031 4,30,023 -11,977
02 29 7,66,000 2,67,978 0 2,67,978 34.98 -4,98,022 -65.02
Dtl Head (02) Total 7,66,000 2,67,978 0 2,67,978 -4,98,022
03 29 8,61,000 4,88,856 0 4,88,856 56.78 -3,72,144 -43.22
Dtl Head (03) Total 8,61,000 4,88,856 0 4,88,856 -3,72,144
Sub Head (03)Total: 20,69,000 9,10,826 2,76,031 11,86,857 -8,82,143
Mnr Hd (101) Total: 20,69,000 9,10,826 2,76,031 11,86,857 -8,82,143
Sb Mj hd (45) Total 20,69,000 9,10,826 2,76,031 11,86,857 -8,82,143
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
46 101 03 01 29 2,82,000 2,70,443 1,79,087 4,49,530 100.00 1,67,530 59.41
Dtl Head (01) Total 2,82,000 2,70,443 1,79,087 4,49,530 1,67,530
03 29 3,70,000 2,75,741 0 2,75,741 74.52 -94,259 -25.48
Dtl Head (03) Total 3,70,000 2,75,741 0 2,75,741 -94,259
Sub Head (03)Total: 6,52,000 5,46,184 1,79,087 7,25,271 73,271
Mnr Hd (101) Total: 6,52,000 5,46,184 1,79,087 7,25,271 73,271
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2701 46 Sb Mj hd (46) Total 6,52,000 5,46,184 1,79,087 7,25,271 73,271

Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
47 101 03 01 29 53,000 39,495 30,760 70,255 100.00 17,255 32.56
Dtl Head (01) Total 53,000 39,495 30,760 70,255 17,255
02 29 88,000 7,872 55,375 63,247 71.87 -24,753 -28.13
Dtl Head (02) Total 88,000 7,872 55,375 63,247 -24,753
Sub Head (03)Total: 1,41,000 47,367 86,135 1,33,502 -7,498
Mnr Hd (101) Total: 1,41,000 47,367 86,135 1,33,502 -7,498
Sb Mj hd (47) Total 1,41,000 47,367 86,135 1,33,502 -7,498
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
48 101 03 01 29 1,88,000 67,550 0 67,550 35.93 -1,20,450 -64.07
Dtl Head (01) Total 1,88,000 67,550 0 67,550 -1,20,450
02 29 3,22,000 1,08,165 0 1,08,165 33.59 -2,13,835 -66.41
Dtl Head (02) Total 3,22,000 1,08,165 0 1,08,165 -2,13,835
03 29 13,16,000 11,42,133 0 11,42,133 86.79 -1,73,867 -13.21
Dtl Head (03) Total 13,16,000 11,42,133 0 11,42,133 -1,73,867
Sub Head (03)Total: 18,26,000 13,17,848 0 13,17,848 -5,08,152
Mnr Hd (101) Total: 18,26,000 13,17,848 0 13,17,848 -5,08,152
Sb Mj hd (48) Total 18,26,000 13,17,848 0 13,17,848 -5,08,152
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
49 101 03 01 29 18,14,000 6,31,658 0 6,31,658 34.82 -11,82,342 -65.18
Dtl Head (01) Total 18,14,000 6,31,658 0 6,31,658 -11,82,342
02 29 31,47,000 10,90,851 0 10,90,851 34.66 -20,56,149 -65.34
Dtl Head (02) Total 31,47,000 10,90,851 0 10,90,851 -20,56,149
03 29 50,82,000 17,63,339 73,523 18,36,862 36.14 -32,45,138 -63.86
Dtl Head (03) Total 50,82,000 17,63,339 73,523 18,36,862 -32,45,138
04 29 13,20,000 6,70,633 0 6,70,633 50.81 -6,49,367 -49.19
Dtl Head (04) Total 13,20,000 6,70,633 0 6,70,633 -6,49,367
Sub Head (03)Total: 1,13,63,000 41,56,481 73,523 42,30,004 -71,32,996
Mnr Hd (101) Total: 1,13,63,000 41,56,481 73,523 42,30,004 -71,32,996
Sb Mj hd (49) Total 1,13,63,000 41,56,481 73,523 42,30,004 -71,32,996
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
50 101 03 01 29 11,00,000 3,84,831 0 3,84,831 34.98 -7,15,169 -65.02
Dtl Head (01) Total 11,00,000 3,84,831 0 3,84,831 -7,15,169
02 29 19,09,000 6,67,853 0 6,67,853 34.98 -12,41,147 -65.02
Dtl Head (02) Total 19,09,000 6,67,853 0 6,67,853 -12,41,147
03 29 44,54,000 21,23,305 3,08,236 24,31,541 54.59 -20,22,459 -45.41
Dtl Head (03) Total 44,54,000 21,23,305 3,08,236 24,31,541 -20,22,459
Sub Head (03)Total: 74,63,000 31,75,989 3,08,236 34,84,225 -39,78,775
Mnr Hd (101) Total: 74,63,000 31,75,989 3,08,236 34,84,225 -39,78,775
Sb Mj hd (50) Total 74,63,000 31,75,989 3,08,236 34,84,225 -39,78,775
Page 382 of 402
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NONPLAN
2701 50 Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446

51 101 03 01 29 6,35,000 2,18,856 0 2,18,856 34.47 -4,16,144 -65.53
Dtl Head (01) Total 6,35,000 2,18,856 0 2,18,856 -4,16,144
02 29 11,08,000 3,85,866 0 3,85,866 34.83 -7,22,134 -65.17
Dtl Head (02) Total 11,08,000 3,85,866 0 3,85,866 -7,22,134
03 29 2,18,000 95,907 0 95,907 43.99 -1,22,093 -56.01
Dtl Head (03) Total 2,18,000 95,907 0 95,907 -1,22,093
Sub Head (03)Total: 19,61,000 7,00,629 0 7,00,629 -12,60,371
Mnr Hd (101) Total: 19,61,000 7,00,629 0 7,00,629 -12,60,371
Sb Mj hd (51) Total 19,61,000 7,00,629 0 7,00,629 -12,60,371
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
52 101 03 01 29 4,55,000 1,58,368 0 1,58,368 34.81 -2,96,632 -65.19
Dtl Head (01) Total 4,55,000 1,58,368 0 1,58,368 -2,96,632
02 29 7,85,000 2,74,543 0 2,74,543 34.97 -5,10,457 -65.03
Dtl Head (02) Total 7,85,000 2,74,543 0 2,74,543 -5,10,457
03 29 17,69,000 4,38,638 2,31,662 6,70,300 37.89 -10,98,700 -62.11
Dtl Head (03) Total 17,69,000 4,38,638 2,31,662 6,70,300 -10,98,700
04 29 3,32,000 1,65,141 0 1,65,141 49.74 -1,66,859 -50.26
Dtl Head (04) Total 3,32,000 1,65,141 0 1,65,141 -1,66,859
Sub Head (03)Total: 33,41,000 10,36,690 2,31,662 12,68,352 -20,72,648
Mnr Hd (101) Total: 33,41,000 10,36,690 2,31,662 12,68,352 -20,72,648
Sb Mj hd (52) Total 33,41,000 10,36,690 2,31,662 12,68,352 -20,72,648
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
53 101 03 01 29 3,35,000 1,15,940 0 1,15,940 34.61 -2,19,060 -65.39
Dtl Head (01) Total 3,35,000 1,15,940 0 1,15,940 -2,19,060
02 29 5,75,000 1,99,805 0 1,99,805 34.75 -3,75,195 -65.25
Dtl Head (02) Total 5,75,000 1,99,805 0 1,99,805 -3,75,195
03 29 30,95,000 12,30,623 2,16,700 14,47,323 46.76 -16,47,677 -53.24
Dtl Head (03) Total 30,95,000 12,30,623 2,16,700 14,47,323 -16,47,677
04 29 2,44,000 1,21,796 0 1,21,796 49.92 -1,22,204 -50.08
Dtl Head (04) Total 2,44,000 1,21,796 0 1,21,796 -1,22,204
Sub Head (03)Total: 42,49,000 16,68,164 2,16,700 18,84,864 -23,64,136
Mnr Hd (101) Total: 42,49,000 16,68,164 2,16,700 18,84,864 -23,64,136
Sb Mj hd (53) Total 42,49,000 16,68,164 2,16,700 18,84,864 -23,64,136
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
54 101 03 03 29 14,00,000 5,30,456 1,15,557 6,46,013 46.14 -7,53,987 -53.86
Dtl Head (03) Total 14,00,000 5,30,456 1,15,557 6,46,013 -7,53,987
Sub Head (03)Total: 14,00,000 5,30,456 1,15,557 6,46,013 -7,53,987
Mnr Hd (101) Total: 14,00,000 5,30,456 1,15,557 6,46,013 -7,53,987
Sb Mj hd (54) Total 14,00,000 5,30,456 1,15,557 6,46,013 -7,53,987
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
Page 383 of 402
GRANT--> 0094
NONPLAN
2701 55 101 03 01 29 13,98,000 4,82,596 2,47,641 7,30,237 52.23 -6,67,763 -47.77

Dtl Head (01) Total 13,98,000 4,82,596 2,47,641 7,30,237 -6,67,763
02 29 26,43,000 9,29,803 0 9,29,803 35.18 -17,13,197 -64.82
Dtl Head (02) Total 26,43,000 9,29,803 0 9,29,803 -17,13,197
03 29 58,43,000 27,30,146 1,80,479 29,10,625 49.81 -29,32,375 -50.19
Dtl Head (03) Total 58,43,000 27,30,146 1,80,479 29,10,625 -29,32,375
04 29 10,17,000 5,08,662 0 5,08,662 50.02 -5,08,338 -49.98
Dtl Head (04) Total 10,17,000 5,08,662 0 5,08,662 -5,08,338
Sub Head (03)Total: 1,09,01,000 46,51,207 4,28,120 50,79,327 -58,21,673
Mnr Hd (101) Total: 1,09,01,000 46,51,207 4,28,120 50,79,327 -58,21,673
Sb Mj hd (55) Total 1,09,01,000 46,51,207 4,28,120 50,79,327 -58,21,673
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
56 101 03 01 29 6,17,000 1,48,777 0 1,48,777 24.11 -4,68,223 -75.89
Dtl Head (01) Total 6,17,000 1,48,777 0 1,48,777 -4,68,223
Sub Head (03)Total: 6,17,000 1,48,777 0 1,48,777 -4,68,223
Mnr Hd (101) Total: 6,17,000 1,48,777 0 1,48,777 -4,68,223
Sb Mj hd (56) Total 6,17,000 1,48,777 0 1,48,777 -4,68,223
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
57 101 03 01 29 6,00,000 1,50,000 0 1,50,000 25.00 -4,50,000 -75.00
Dtl Head (01) Total 6,00,000 1,50,000 0 1,50,000 -4,50,000
02 29 10,35,000 0 10,30,930 10,30,930 99.61 -4,070 -0.39
Dtl Head (02) Total 10,35,000 0 10,30,930 10,30,930 -4,070
03 29 6,31,000 1,50,686 8,800 1,59,486 25.28 -4,71,514 -74.72
Dtl Head (03) Total 6,31,000 1,50,686 8,800 1,59,486 -4,71,514
Sub Head (03)Total: 22,66,000 3,00,686 10,39,730 13,40,416 -9,25,584
Mnr Hd (101) Total: 22,66,000 3,00,686 10,39,730 13,40,416 -9,25,584
Sb Mj hd (57) Total 22,66,000 3,00,686 10,39,730 13,40,416 -9,25,584
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
58 101 03 01 29 58,000 19,800 0 19,800 34.14 -38,200 -65.86
Dtl Head (01) Total 58,000 19,800 0 19,800 -38,200
02 29 1,06,000 36,996 0 36,996 34.90 -69,004 -65.10
Dtl Head (02) Total 1,06,000 36,996 0 36,996 -69,004
Sub Head (03)Total: 1,64,000 56,796 0 56,796 -1,07,204
Mnr Hd (101) Total: 1,64,000 56,796 0 56,796 -1,07,204
Sb Mj hd (58) Total 1,64,000 56,796 0 56,796 -1,07,204
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
59 101 03 01 29 10,50,000 91,021 8,549 99,570 9.48 -9,50,430 -90.52
Dtl Head (01) Total 10,50,000 91,021 8,549 99,570 -9,50,430
02 29 20,43,000 6,16,597 0 6,16,597 30.18 -14,26,403 -69.82
Dtl Head (02) Total 20,43,000 6,16,597 0 6,16,597 -14,26,403
03 29 17,64,000 4,26,989 0 4,26,989 24.21 -13,37,011 -75.79
Page 384 of 402
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NONPLAN
2701 59 101 03 03 Dtl Head (03) Total 17,64,000 4,26,989 0 4,26,989 -13,37,011
Sub Head (03)Total: 48,57,000 11,34,607 8,549 11,43,156 -37,13,844
Mnr Hd (101) Total: 48,57,000 11,34,607 8,549 11,43,156 -37,13,844
Sb Mj hd (59) Total 48,57,000 11,34,607 8,549 11,43,156 -37,13,844
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
60 101 03 01 29 1,71,000 51,562 0 51,562 30.15 -1,19,438 -69.85
Dtl Head (01) Total 1,71,000 51,562 0 51,562 -1,19,438
02 29 2,97,000 1,03,638 0 1,03,638 34.90 -1,93,362 -65.10
Dtl Head (02) Total 2,97,000 1,03,638 0 1,03,638 -1,93,362
Sub Head (03)Total: 4,68,000 1,55,200 0 1,55,200 -3,12,800
Mnr Hd (101) Total: 4,68,000 1,55,200 0 1,55,200 -3,12,800
Sb Mj hd (60) Total 4,68,000 1,55,200 0 1,55,200 -3,12,800
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
61 101 03 01 29 1,29,000 44,052 930 44,982 34.87 -84,018 -65.13
Dtl Head (01) Total 1,29,000 44,052 930 44,982 -84,018
02 29 1,06,000 36,884 100 36,984 34.89 -69,016 -65.11
Dtl Head (02) Total 1,06,000 36,884 100 36,984 -69,016
03 29 3,30,000 0 1,97,410 1,97,410 59.82 -1,32,590 -40.18
Dtl Head (03) Total 3,30,000 0 1,97,410 1,97,410 -1,32,590
Sub Head (03)Total: 5,65,000 80,936 1,98,440 2,79,376 -2,85,624
Mnr Hd (101) Total: 5,65,000 80,936 1,98,440 2,79,376 -2,85,624
Sb Mj hd (61) Total 5,65,000 80,936 1,98,440 2,79,376 -2,85,624
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
62 101 03 01 29 7,75,000 2,69,865 0 2,69,865 34.82 -5,05,135 -65.18
Dtl Head (01) Total 7,75,000 2,69,865 0 2,69,865 -5,05,135
03 29 38,34,000 9,47,629 5,600 9,53,229 24.86 -28,80,771 -75.14
Dtl Head (03) Total 38,34,000 9,47,629 5,600 9,53,229 -28,80,771
Sub Head (03)Total: 46,09,000 12,17,494 5,600 12,23,094 -33,85,906
Mnr Hd (101) Total: 46,09,000 12,17,494 5,600 12,23,094 -33,85,906
Sb Mj hd (62) Total 46,09,000 12,17,494 5,600 12,23,094 -33,85,906
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
63 101 03 01 02 3,00,000 99,361 0 99,361 33.12 -2,00,639 -66.88
29 13,00,000 4,51,220 0 4,51,220 34.71 -8,48,780 -65.29
Dtl Head (01) Total 16,00,000 5,50,581 0 5,50,581 -10,49,419
Sub Head (03)Total: 16,00,000 5,50,581 0 5,50,581 -10,49,419
Mnr Hd (101) Total: 16,00,000 5,50,581 0 5,50,581 -10,49,419
Sb Mj hd (63) Total 16,00,000 5,50,581 0 5,50,581 -10,49,419
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
64 101 03 01 29 36,00,000 7,93,275 9,85,374 17,78,649 49.41 -18,21,351 -50.59
Dtl Head (01) Total 36,00,000 7,93,275 9,85,374 17,78,649 -18,21,351
Sub Head (03)Total: 36,00,000 7,93,275 9,85,374 17,78,649 -18,21,351
Mnr Hd (101) Total: 36,00,000 7,93,275 9,85,374 17,78,649 -18,21,351
Sb Mj hd (64) Total 36,00,000 7,93,275 9,85,374 17,78,649 -18,21,351
Page 385 of 402
GRANT--> 0094
NONPLAN
2701 64 Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446

65 101 03 01 29 25,00,000 7,94,218 0 7,94,218 31.77 -17,05,782 -68.23
Dtl Head (01) Total 25,00,000 7,94,218 0 7,94,218 -17,05,782
Sub Head (03)Total: 25,00,000 7,94,218 0 7,94,218 -17,05,782
Mnr Hd (101) Total: 25,00,000 7,94,218 0 7,94,218 -17,05,782
Sb Mj hd (65) Total 25,00,000 7,94,218 0 7,94,218 -17,05,782
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
66 101 03 01 29 1,20,00,000 63,66,992 7,59,954 71,26,946 59.39 -48,73,054 -40.61
Dtl Head (01) Total 1,20,00,000 63,66,992 7,59,954 71,26,946 -48,73,054
Sub Head (03)Total: 1,20,00,000 63,66,992 7,59,954 71,26,946 -48,73,054
Mnr Hd (101) Total: 1,20,00,000 63,66,992 7,59,954 71,26,946 -48,73,054
Sb Mj hd (66) Total 1,20,00,000 63,66,992 7,59,954 71,26,946 -48,73,054
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
67 101 03 01 29 6,76,000 2,35,901 0 2,35,901 34.90 -4,40,099 -65.10
Dtl Head (01) Total 6,76,000 2,35,901 0 2,35,901 -4,40,099
02 29 7,93,000 2,76,097 0 2,76,097 34.82 -5,16,903 -65.18
Dtl Head (02) Total 7,93,000 2,76,097 0 2,76,097 -5,16,903
03 29 2,79,000 0 1,55,419 1,55,419 55.71 -1,23,581 -44.29
Dtl Head (03) Total 2,79,000 0 1,55,419 1,55,419 -1,23,581
Sub Head (03)Total: 17,48,000 5,11,998 1,55,419 6,67,417 -10,80,583
Mnr Hd (101) Total: 17,48,000 5,11,998 1,55,419 6,67,417 -10,80,583
Sb Mj hd (67) Total 17,48,000 5,11,998 1,55,419 6,67,417 -10,80,583
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
68 101 03 01 29 8,77,000 5,23,313 0 5,23,313 59.67 -3,53,687 -40.33
Dtl Head (01) Total 8,77,000 5,23,313 0 5,23,313 -3,53,687
03 29 1,69,000 92,520 0 92,520 54.75 -76,480 -45.25
Dtl Head (03) Total 1,69,000 92,520 0 92,520 -76,480
Sub Head (03)Total: 10,46,000 6,15,833 0 6,15,833 -4,30,167
Mnr Hd (101) Total: 10,46,000 6,15,833 0 6,15,833 -4,30,167
Sb Mj hd (68) Total 10,46,000 6,15,833 0 6,15,833 -4,30,167
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
69 101 03 01 29 2,87,000 99,996 0 99,996 34.84 -1,87,004 -65.16
Dtl Head (01) Total 2,87,000 99,996 0 99,996 -1,87,004
02 29 3,33,000 1,15,540 0 1,15,540 34.70 -2,17,460 -65.30
Dtl Head (02) Total 3,33,000 1,15,540 0 1,15,540 -2,17,460
Sub Head (03)Total: 6,20,000 2,15,536 0 2,15,536 -4,04,464
Mnr Hd (101) Total: 6,20,000 2,15,536 0 2,15,536 -4,04,464
Sb Mj hd (69) Total 6,20,000 2,15,536 0 2,15,536 -4,04,464
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
70 101 03 01 29 9,41,000 3,37,008 0 3,37,008 35.81 -6,03,992 -64.19
Dtl Head (01) Total 9,41,000 3,37,008 0 3,37,008 -6,03,992
Sub Head (03)Total: 9,41,000 3,37,008 0 3,37,008 -6,03,992
Mnr Hd (101) Total: 9,41,000 3,37,008 0 3,37,008 -6,03,992
Page 386 of 402
GRANT--> 0094
NONPLAN
2701 70 Sb Mj hd (70) Total 9,41,000 3,37,008 0 3,37,008 -6,03,992

Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
71 101 03 01 29 4,62,000 1,51,779 990 1,52,769 33.07 -3,09,231 -66.93
Dtl Head (01) Total 4,62,000 1,51,779 990 1,52,769 -3,09,231
Sub Head (03)Total: 4,62,000 1,51,779 990 1,52,769 -3,09,231
Mnr Hd (101) Total: 4,62,000 1,51,779 990 1,52,769 -3,09,231
Sb Mj hd (71) Total 4,62,000 1,51,779 990 1,52,769 -3,09,231
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
72 101 03 01 29 4,62,000 1,59,967 0 1,59,967 34.63 -3,02,033 -65.37
Dtl Head (01) Total 4,62,000 1,59,967 0 1,59,967 -3,02,033
Sub Head (03)Total: 4,62,000 1,59,967 0 1,59,967 -3,02,033
Mnr Hd (101) Total: 4,62,000 1,59,967 0 1,59,967 -3,02,033
Sb Mj hd (72) Total 4,62,000 1,59,967 0 1,59,967 -3,02,033
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
73 101 03 01 29 8,09,000 2,70,038 8,774 2,78,812 34.46 -5,30,188 -65.54
Dtl Head (01) Total 8,09,000 2,70,038 8,774 2,78,812 -5,30,188
Sub Head (03)Total: 8,09,000 2,70,038 8,774 2,78,812 -5,30,188
Mnr Hd (101) Total: 8,09,000 2,70,038 8,774 2,78,812 -5,30,188
Sb Mj hd (73) Total 8,09,000 2,70,038 8,774 2,78,812 -5,30,188
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
74 101 03 01 29 5,25,000 1,21,600 897 1,22,497 23.33 -4,02,503 -76.67
Dtl Head (01) Total 5,25,000 1,21,600 897 1,22,497 -4,02,503
Sub Head (03)Total: 5,25,000 1,21,600 897 1,22,497 -4,02,503
Mnr Hd (101) Total: 5,25,000 1,21,600 897 1,22,497 -4,02,503
Sb Mj hd (74) Total 5,25,000 1,21,600 897 1,22,497 -4,02,503
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
75 101 03 01 29 3,15,000 36,800 47,703 84,503 26.83 -2,30,497 -73.17
Dtl Head (01) Total 3,15,000 36,800 47,703 84,503 -2,30,497
02 29 1,61,000 21,994 26,307 48,301 30.00 -1,12,699 -70.00
Dtl Head (02) Total 1,61,000 21,994 26,307 48,301 -1,12,699
03 29 12,10,000 2,19,118 2,15,953 4,35,071 35.96 -7,74,929 -64.04
Dtl Head (03) Total 12,10,000 2,19,118 2,15,953 4,35,071 -7,74,929
Sub Head (03)Total: 16,86,000 2,77,912 2,89,963 5,67,875 -11,18,125
Mnr Hd (101) Total: 16,86,000 2,77,912 2,89,963 5,67,875 -11,18,125
Sb Mj hd (75) Total 16,86,000 2,77,912 2,89,963 5,67,875 -11,18,125
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
76 101 03 01 29 13,65,000 5,02,778 0 5,02,778 36.83 -8,62,222 -63.17
Dtl Head (01) Total 13,65,000 5,02,778 0 5,02,778 -8,62,222
02 29 20,49,000 7,01,083 832 7,01,915 34.26 -13,47,085 -65.74
Dtl Head (02) Total 20,49,000 7,01,083 832 7,01,915 -13,47,085
03 29 16,68,000 7,91,975 0 7,91,975 47.48 -8,76,025 -52.52
Dtl Head (03) Total 16,68,000 7,91,975 0 7,91,975 -8,76,025
Sub Head (03)Total: 50,82,000 19,95,836 832 19,96,668 -30,85,332
Page 387 of 402
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NONPLAN
2701 76 101 Mnr Hd (101) Total: 50,82,000 19,95,836 832 19,96,668 -30,85,332
Sb Mj hd (76) Total 50,82,000 19,95,836 832 19,96,668 -30,85,332
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
77 101 03 00 29 1,70,00,000 39,61,063 31,33,180 70,94,243 41.73 -99,05,757 -58.27
Dtl Head (00) Total 1,70,00,000 39,61,063 31,33,180 70,94,243 -99,05,757
Sub Head (03)Total: 1,70,00,000 39,61,063 31,33,180 70,94,243 -99,05,757
04 00 29 12,00,000 4,19,894 2,98,383 7,18,277 59.86 -4,81,723 -40.14
Dtl Head (00) Total 12,00,000 4,19,894 2,98,383 7,18,277 -4,81,723
Sub Head (04)Total: 12,00,000 4,19,894 2,98,383 7,18,277 -4,81,723
05 00 29 55,00,000 13,68,213 6,07,252 19,75,465 35.92 -35,24,535 -64.08
Dtl Head (00) Total 55,00,000 13,68,213 6,07,252 19,75,465 -35,24,535
Sub Head (05)Total: 55,00,000 13,68,213 6,07,252 19,75,465 -35,24,535
06 00 29 13,00,000 2,54,854 2,91,969 5,46,823 42.06 -7,53,177 -57.94
Dtl Head (00) Total 13,00,000 2,54,854 2,91,969 5,46,823 -7,53,177
Sub Head (06)Total: 13,00,000 2,54,854 2,91,969 5,46,823 -7,53,177
Mnr Hd (101) Total: 2,50,00,000 60,04,024 43,30,784 1,03,34,808 -1,46,65,192
Sb Mj hd (77) Total 2,50,00,000 60,04,024 43,30,784 1,03,34,808 -1,46,65,192
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
80 799 03 00 37 0 81,35,973 41,57,417 1,22,93,390 100.00 1,22,93,390 100.00
Dtl Head (00) Total 0 81,35,973 41,57,417 1,22,93,390 1,22,93,390
Sub Head (03)Total: 0 81,35,973 41,57,417 1,22,93,390 1,22,93,390
04 04 37 0 8,25,898 42,94,168 51,20,066 100.00 51,20,066 100.00
Dtl Head (04) Total 0 8,25,898 42,94,168 51,20,066 51,20,066
Sub Head (04)Total: 0 8,25,898 42,94,168 51,20,066 51,20,066
Mnr Hd (799) Total: 0 89,61,871 84,51,585 1,74,13,456 1,74,13,456
800 04 00 20 3,00,000 3,00,000 0 3,00,000 100.00 0 0.00
Dtl Head (00) Total 3,00,000 3,00,000 0 3,00,000 0
Sub Head (04)Total: 3,00,000 3,00,000 0 3,00,000 0
06 00 29 1,00,00,000 48,97,720 10,90,574 59,88,294 59.88 -40,11,706 -40.12
Dtl Head (00) Total 1,00,00,000 48,97,720 10,90,574 59,88,294 -40,11,706
Sub Head (06)Total: 1,00,00,000 48,97,720 10,90,574 59,88,294 -40,11,706
07 00 15 1,00,00,000 34,86,761 12,28,556 47,15,317 47.15 -52,84,683 -52.85
Dtl Head (00) Total 1,00,00,000 34,86,761 12,28,556 47,15,317 -52,84,683
Sub Head (07)Total: 1,00,00,000 34,86,761 12,28,556 47,15,317 -52,84,683
08 00 20 0 0 0 0 100.00 0 100.00
09 00 09 3,40,00,00,000 1,83,00,00,000 63,00,00,000 2,46,00,00,000 72.35 -94,00,00,000 -27.65
Dtl Head (00) Total 3,40,00,00,000 1,83,00,00,000 63,00,00,000 2,46,00,00,000 -94,00,00,000
Sub Head (09)Total: 3,40,00,00,000 1,83,00,00,000 63,00,00,000 2,46,00,00,000 -94,00,00,000
11 00 29 1,06,50,000 36,28,071 0 36,28,071 34.07 -70,21,929 -65.93
Page 388 of 402
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NONPLAN
2701 80 800 11 00 Dtl Head (00) Total 1,06,50,000 36,28,071 0 36,28,071 -70,21,929
Sub Head (11)Total: 1,06,50,000 36,28,071 0 36,28,071 -70,21,929
12 01 29 1,05,02,29,000 25,800 0 25,800 0.00 -1,05,02,03,200 -100.00
Dtl Head (01) Total 1,05,02,29,000 25,800 0 25,800 -1,05,02,03,200
Sub Head (12)Total: 1,05,02,29,000 25,800 0 25,800 -1,05,02,03,200
Mnr Hd (800) Total: 4,48,11,79,000 1,84,23,38,352 63,23,19,130 2,47,46,57,482 -2,00,65,21,518
Sb Mj hd (80) Total 4,48,11,79,000 1,85,13,00,223 64,07,70,715 2,49,20,70,938 -1,98,91,08,062
Mj Hd (2701) Total: 5,03,14,77,000 2,04,54,97,755 66,37,26,799 2,70,92,24,555 -2,32,22,52,446
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
2702 02 800 03 01 32 40,37,00,000 61,995 0 61,995 0.02 -40,36,38,005 -99.98

Dtl Head (01) Total 40,37,00,000 61,995 0 61,995 -40,36,38,005
Sub Head (03)Total: 40,37,00,000 61,995 0 61,995 -40,36,38,005
Mnr Hd (800) Total: 40,37,00,000 61,995 0 61,995 -40,36,38,005
Sb Mj hd (02) Total 40,37,00,000 61,995 0 61,995 -40,36,38,005
Mj Hd (2702) Total: 6,71,28,90,000 3,95,54,01,294 1,98,96,61,365 5,94,50,62,660 -76,78,27,341
03 101 03 01 29 1,85,00,000 48,39,354 9,31,575 57,70,929 31.19 -1,27,29,071 -68.81
Dtl Head (01) Total 1,85,00,000 48,39,354 9,31,575 57,70,929 -1,27,29,071
02 29 40,00,000 8,73,896 31,030 9,04,926 22.62 -30,95,074 -77.38
Dtl Head (02) Total 40,00,000 8,73,896 31,030 9,04,926 -30,95,074
03 29 15,00,000 3,14,182 1,47,207 4,61,389 30.76 -10,38,611 -69.24
Dtl Head (03) Total 15,00,000 3,14,182 1,47,207 4,61,389 -10,38,611
04 29 10,00,000 3,59,516 1,21,840 4,81,356 48.14 -5,18,644 -51.86
Dtl Head (04) Total 10,00,000 3,59,516 1,21,840 4,81,356 -5,18,644
Sub Head (03)Total: 2,50,00,000 63,86,948 12,31,652 76,18,600 -1,73,81,400
Mnr Hd (101) Total: 2,50,00,000 63,86,948 12,31,652 76,18,600 -1,73,81,400
102 03 00 09 40,00,00,000 25,96,00,000 14,04,00,000 40,00,00,000 100.00 0 0.00
29 7,76,90,000 2,83,71,034 69,21,246 3,52,92,280 45.43 -4,23,97,720 -54.57
Dtl Head (00) Total 47,76,90,000 28,79,71,034 14,73,21,246 43,52,92,280 -4,23,97,720
Sub Head (03)Total: 47,76,90,000 28,79,71,034 14,73,21,246 43,52,92,280 -4,23,97,720
Mnr Hd (102) Total: 47,76,90,000 28,79,71,034 14,73,21,246 43,52,92,280 -4,23,97,720
103 03 00 09 5,20,00,00,000 3,41,04,00,000 1,78,88,50,000 5,19,92,50,000 99.99 -7,50,000 -0.01
29 60,20,00,000 24,75,47,473 5,19,01,284 29,94,48,758 49.74 -30,25,51,242 -50.26
Dtl Head (00) Total 5,80,20,00,000 3,65,79,47,473 1,84,07,51,284 5,49,86,98,758 -30,33,01,242
Sub Head (03)Total: 5,80,20,00,000 3,65,79,47,473 1,84,07,51,284 5,49,86,98,758 -30,33,01,242
Mnr Hd (103) Total: 5,80,20,00,000 3,65,79,47,473 1,84,07,51,284 5,49,86,98,758 -30,33,01,242
Sb Mj hd (03) Total 6,30,46,90,000 3,95,23,05,455 1,98,93,04,182 5,94,16,09,638 -36,30,80,363
Mj Hd (2702) Total: 6,71,28,90,000 3,95,54,01,294 1,98,96,61,365 5,94,50,62,660 -76,78,27,341
80 799 03 00 37 0 8,85,688 3,27,053 12,12,741 100.00 12,12,741 100.00
Dtl Head (00) Total 0 8,85,688 3,27,053 12,12,741 12,12,741
Sub Head (03)Total: 0 8,85,688 3,27,053 12,12,741 12,12,741
04 04 37 0 5,52,659 30,130 5,82,789 100.00 5,82,789 100.00
Page 389 of 402
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NONPLAN
2702 80 799 04 04 Dtl Head (04) Total 0 5,52,659 30,130 5,82,789 5,82,789
Sub Head (04)Total: 0 5,52,659 30,130 5,82,789 5,82,789
Mnr Hd (799) Total: 0 14,38,347 3,57,183 17,95,530 17,95,530
800 04 00 15 45,00,000 15,95,497 0 15,95,497 35.46 -29,04,503 -64.54
Dtl Head (00) Total 45,00,000 15,95,497 0 15,95,497 -29,04,503
Sub Head (04)Total: 45,00,000 15,95,497 0 15,95,497 -29,04,503
Mnr Hd (800) Total: 45,00,000 15,95,497 0 15,95,497 -29,04,503
Sb Mj hd (80) Total 45,00,000 30,33,844 3,57,183 33,91,027 -11,08,973
Mj Hd (2702) Total: 6,71,28,90,000 3,95,54,01,294 1,98,96,61,365 5,94,50,62,660 -76,78,27,341
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
2711 01 103 03 00 29 60,00,00,000 38,73,05,853 3,79,71,549 42,52,77,402 70.88 -17,47,22,598 -29.12

Dtl Head (00) Total 60,00,00,000 38,73,05,853 3,79,71,549 42,52,77,402 -17,47,22,598
Sub Head (03)Total: 60,00,00,000 38,73,05,853 3,79,71,549 42,52,77,402 -17,47,22,598
Mnr Hd (103) Total: 60,00,00,000 38,73,05,853 3,79,71,549 42,52,77,402 -17,47,22,598
Sb Mj hd (01) Total 60,00,00,000 38,73,05,853 3,79,71,549 42,52,77,402 -17,47,22,598
Mj Hd (2711) Total: 90,00,00,000 57,43,02,968 4,20,49,818 61,63,52,786 -28,36,47,214
03 103 03 00 29 20,00,00,000 12,55,45,596 39,75,569 12,95,21,165 64.76 -7,04,78,835 -35.24
Dtl Head (00) Total 20,00,00,000 12,55,45,596 39,75,569 12,95,21,165 -7,04,78,835
Sub Head (03)Total: 20,00,00,000 12,55,45,596 39,75,569 12,95,21,165 -7,04,78,835
04 00 29 10,00,00,000 6,14,51,519 1,02,700 6,15,54,219 61.55 -3,84,45,781 -38.45
Dtl Head (00) Total 10,00,00,000 6,14,51,519 1,02,700 6,15,54,219 -3,84,45,781
Sub Head (04)Total: 10,00,00,000 6,14,51,519 1,02,700 6,15,54,219 -3,84,45,781
Mnr Hd (103) Total: 30,00,00,000 18,69,97,115 40,78,269 19,10,75,384 -10,89,24,616
Sb Mj hd (03) Total 30,00,00,000 18,69,97,115 40,78,269 19,10,75,384 -10,89,24,616
Mj Hd (2711) Total: 90,00,00,000 57,43,02,968 4,20,49,818 61,63,52,786 -28,36,47,214
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
4700 22 051 10 15 24 0 0 0 0 100.00 0 100.00

Mnr Hd (051) Total: 0 0 0 0 0
Sb Mj hd (22) Total 0 0 0 0 0
Mj Hd (4700) Total: 0 0 0 0 0
80 799 03 00 37 0 0 0 0 100.00 0 100.00
Mnr Hd (799) Total: 0 0 0 0 0
Sb Mj hd (80) Total 0 0 0 0 0
Mj Hd (4700) Total: 0 0 0 0 0
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
4711 03 799 03 00 37 0 -20,84,299 0 -20,84,299 100.00 -20,84,299 100.00

Dtl Head (00) Total 0 -20,84,299 0 -20,84,299 -20,84,299
Page 390 of 402
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NONPLAN
4711 03 799 03 Sub Head (03)Total: 0 -20,84,299 0 -20,84,299 -20,84,299

Mnr Hd (799) Total: 0 -20,84,299 0 -20,84,299 -20,84,299
Sb Mj hd (03) Total 0 -20,84,299 0 -20,84,299 -20,84,299
Mj Hd (4711) Total: 0 -20,84,299 0 -20,84,299 -20,84,299
NONPLAN TOTAL: 13,74,40,28,000 7,01,48,96,846 2,75,45,28,586 9,76,94,25,434 -3,97,46,02,567
PLAN
2701 80 799 03 00 37 0 56,000 -56,000 0 100.00 0 -100.00

Dtl Head (00) Total 0 56,000 -56,000 0 0
Sub Head (03)Total: 0 56,000 -56,000 0 0
04 04 37 0 -56,000 56,000 0 100.00 0 -100.00
Dtl Head (04) Total 0 -56,000 56,000 0 0
Sub Head (04)Total: 0 -56,000 56,000 0 0
Mnr Hd (799) Total: 0 0 0 0 0
800 08 00 20 3,00,00,000 3,00,00,000 0 3,00,00,000 100.00 0 0.00
Dtl Head (00) Total 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Sub Head (08)Total: 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Mnr Hd (800) Total: 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Sb Mj hd (80) Total 3,00,00,000 3,00,00,000 0 3,00,00,000 0
Mj Hd (2701) Total: 3,00,00,000 3,00,00,000 0 3,00,00,000 0
PLAN TOTAL: 33,84,26,09,000 5,85,49,97,072 1,32,77,58,116 7,18,27,55,187 -26,65,98,53,812
4700 04 050 10 16 24 1,000 84,45,193 0 84,45,193 100.00 84,44,193 100.00

Dtl Head (16) Total 1,000 84,45,193 0 84,45,193 84,44,193
Sub Head (10)Total: 1,000 84,45,193 0 84,45,193 84,44,193
Mnr Hd (050) Total: 1,000 84,45,193 0 84,45,193 84,44,193
051 10 14 24 27,97,09,000 52,11,206 27,46,741 79,57,947 2.85 -27,17,51,054 -97.15
Dtl Head (14) Total 27,97,09,000 52,11,206 27,46,741 79,57,947 -27,17,51,054
Sub Head (10)Total: 27,97,09,000 52,11,206 27,46,741 79,57,947 -27,17,51,054
12 08 24 3,50,00,000 1,57,55,797 20,07,125 1,77,62,922 50.75 -1,72,37,078 -49.25
Dtl Head (08) Total 3,50,00,000 1,57,55,797 20,07,125 1,77,62,922 -1,72,37,078
12 24 99,06,000 98,96,589 0 98,96,589 99.91 -9,411 -0.09
Dtl Head (12) Total 99,06,000 98,96,589 0 98,96,589 -9,411
14 24 50,00,00,000 20,31,047 66,03,556 86,34,603 1.73 -49,13,65,397 -98.27
Dtl Head (14) Total 50,00,00,000 20,31,047 66,03,556 86,34,603 -49,13,65,397
Sub Head (12)Total: 54,49,06,000 2,76,83,433 86,10,681 3,62,94,114 -50,86,11,886
Mnr Hd (051) Total: 82,46,15,000 3,28,94,639 1,13,57,422 4,42,52,061 -78,03,62,940
Sb Mj hd (04) Total 82,46,16,000 4,13,39,832 1,13,57,422 5,26,97,254 -77,19,18,747
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
05 051 10 08 24 32,14,78,000 1,34,59,880 5,54,617 1,40,14,497 4.36 -30,74,63,503 -95.64
Page 391 of 402
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PLAN
4700 05 051 10 08 Dtl Head (08) Total 32,14,78,000 1,34,59,880 5,54,617 1,40,14,497 -30,74,63,503
14 24 64,47,77,000 9,22,23,679 0 9,22,23,679 14.30 -55,25,53,321 -85.70
Dtl Head (14) Total 64,47,77,000 9,22,23,679 0 9,22,23,679 -55,25,53,321
Sub Head (10)Total: 96,62,55,000 10,56,83,559 5,54,617 10,62,38,176 -86,00,16,824
12 11 24 5,86,02,000 25,25,294 0 25,25,294 4.31 -5,60,76,706 -95.69
Dtl Head (11) Total 5,86,02,000 25,25,294 0 25,25,294 -5,60,76,706
12 24 68,44,00,000 4,32,73,879 44,31,432 4,77,05,311 6.97 -63,66,94,689 -93.03
Dtl Head (12) Total 68,44,00,000 4,32,73,879 44,31,432 4,77,05,311 -63,66,94,689
Sub Head (12)Total: 74,30,02,000 4,57,99,173 44,31,432 5,02,30,605 -69,27,71,395
Mnr Hd (051) Total: 1,70,92,57,000 15,14,82,732 49,86,049 15,64,68,781 -1,55,27,88,219
Sb Mj hd (05) Total 1,70,92,57,000 15,14,82,732 49,86,049 15,64,68,781 -1,55,27,88,219
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
06 051 10 12 24 1,50,00,000 1,29,40,353 4,37,262 1,33,77,615 89.18 -16,22,385 -10.82
Dtl Head (12) Total 1,50,00,000 1,29,40,353 4,37,262 1,33,77,615 -16,22,385
14 24 12,18,01,000 60,70,500 26,86,244 87,56,744 7.19 -11,30,44,256 -92.81
Dtl Head (14) Total 12,18,01,000 60,70,500 26,86,244 87,56,744 -11,30,44,256
Sub Head (10)Total: 13,68,01,000 1,90,10,853 31,23,506 2,21,34,359 -11,46,66,641
Mnr Hd (051) Total: 13,68,01,000 1,90,10,853 31,23,506 2,21,34,359 -11,46,66,641
Sb Mj hd (06) Total 13,68,01,000 1,90,10,853 31,23,506 2,21,34,359 -11,46,66,641
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
07 051 10 14 24 24,70,06,000 7,09,15,759 0 7,09,15,759 28.71 -17,60,90,241 -71.29
Dtl Head (14) Total 24,70,06,000 7,09,15,759 0 7,09,15,759 -17,60,90,241
Sub Head (10)Total: 24,70,06,000 7,09,15,759 0 7,09,15,759 -17,60,90,241
Mnr Hd (051) Total: 24,70,06,000 7,09,15,759 0 7,09,15,759 -17,60,90,241
Sb Mj hd (07) Total 24,70,06,000 7,09,15,759 0 7,09,15,759 -17,60,90,241
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
09 051 09 14 24 5,86,00,000 1,35,15,354 0 1,35,15,354 23.06 -4,50,84,646 -76.94
Dtl Head (14) Total 5,86,00,000 1,35,15,354 0 1,35,15,354 -4,50,84,646
Sub Head (09)Total: 5,86,00,000 1,35,15,354 0 1,35,15,354 -4,50,84,646
10 05 24 1,50,00,00,000 -19,17,500 0 -19,17,500 -0.13 -1,50,19,17,500 100.00
Dtl Head (05) Total 1,50,00,00,000 -19,17,500 0 -19,17,500 -1,50,19,17,500
14 24 35,03,47,000 13,33,84,510 1,05,55,191 14,39,39,701 41.08 -20,64,07,299 -58.92
Dtl Head (14) Total 35,03,47,000 13,33,84,510 1,05,55,191 14,39,39,701 -20,64,07,299
Sub Head (10)Total: 1,85,03,47,000 13,14,67,010 1,05,55,191 14,20,22,201 -1,70,83,24,799
Mnr Hd (051) Total: 1,90,89,47,000 14,49,82,364 1,05,55,191 15,55,37,555 -1,75,34,09,445
Sb Mj hd (09) Total 1,90,89,47,000 14,49,82,364 1,05,55,191 15,55,37,555 -1,75,34,09,445
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
13 050 10 16 24 2,00,00,000 12,38,156 0 12,38,156 6.19 -1,87,61,844 -93.81
Dtl Head (16) Total 2,00,00,000 12,38,156 0 12,38,156 -1,87,61,844
Sub Head (10)Total: 2,00,00,000 12,38,156 0 12,38,156 -1,87,61,844
Mnr Hd (050) Total: 2,00,00,000 12,38,156 0 12,38,156 -1,87,61,844
051 10 06 24 1,000 22,90,900 0 22,90,900 100.00 22,89,900 100.00
Page 392 of 402
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PLAN
4700 13 051 10 06 Dtl Head (06) Total 1,000 22,90,900 0 22,90,900 22,89,900
Sub Head (10)Total: 1,000 22,90,900 0 22,90,900 22,89,900
Mnr Hd (051) Total: 1,000 22,90,900 0 22,90,900 22,89,900
Sb Mj hd (13) Total 2,00,01,000 35,29,056 0 35,29,056 -1,64,71,944
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
14 051 10 14 24 11,39,20,000 75,00,000 0 75,00,000 6.58 -10,64,20,000 -93.42
Dtl Head (14) Total 11,39,20,000 75,00,000 0 75,00,000 -10,64,20,000
Sub Head (10)Total: 11,39,20,000 75,00,000 0 75,00,000 -10,64,20,000
13 00 24 15,30,00,000 15,30,00,000 0 15,30,00,000 100.00 0 0.00
Dtl Head (00) Total 15,30,00,000 15,30,00,000 0 15,30,00,000 0
Sub Head (13)Total: 15,30,00,000 15,30,00,000 0 15,30,00,000 0
Mnr Hd (051) Total: 26,69,20,000 16,05,00,000 0 16,05,00,000 -10,64,20,000
Sb Mj hd (14) Total 26,69,20,000 16,05,00,000 0 16,05,00,000 -10,64,20,000
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
17 051 10 15 24 5,50,00,00,000 43,44,53,614 1,00,69,366 44,45,22,980 8.08 -5,05,54,77,020 -91.92
Dtl Head (15) Total 5,50,00,00,000 43,44,53,614 1,00,69,366 44,45,22,980 -5,05,54,77,020
Sub Head (10)Total: 5,50,00,00,000 43,44,53,614 1,00,69,366 44,45,22,980 -5,05,54,77,020
Mnr Hd (051) Total: 5,50,00,00,000 43,44,53,614 1,00,69,366 44,45,22,980 -5,05,54,77,020
Sb Mj hd (17) Total 5,50,00,00,000 43,44,53,614 1,00,69,366 44,45,22,980 -5,05,54,77,020
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
18 051 10 15 24 2,50,00,00,000 50,04,49,883 6,20,33,364 56,24,83,247 22.50 -1,93,75,16,753 -77.50
Dtl Head (15) Total 2,50,00,00,000 50,04,49,883 6,20,33,364 56,24,83,247 -1,93,75,16,753
Sub Head (10)Total: 2,50,00,00,000 50,04,49,883 6,20,33,364 56,24,83,247 -1,93,75,16,753
12 07 24 3,000 64,675 0 64,675 100.00 61,675 100.00
Dtl Head (07) Total 3,000 64,675 0 64,675 61,675
Sub Head (12)Total: 3,000 64,675 0 64,675 61,675
Mnr Hd (051) Total: 2,50,00,03,000 50,05,14,558 6,20,33,364 56,25,47,922 -1,93,74,55,078
Sb Mj hd (18) Total 2,50,00,03,000 50,05,14,558 6,20,33,364 56,25,47,922 -1,93,74,55,078
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
19 050 10 16 24 2,00,00,000 1,33,96,874 0 1,33,96,874 66.98 -66,03,126 -33.02
Dtl Head (16) Total 2,00,00,000 1,33,96,874 0 1,33,96,874 -66,03,126
Sub Head (10)Total: 2,00,00,000 1,33,96,874 0 1,33,96,874 -66,03,126
Mnr Hd (050) Total: 2,00,00,000 1,33,96,874 0 1,33,96,874 -66,03,126
051 10 04 24 3,57,43,000 96,61,147 19,18,228 1,15,79,375 32.40 -2,41,63,625 -67.60
Dtl Head (04) Total 3,57,43,000 96,61,147 19,18,228 1,15,79,375 -2,41,63,625
Sub Head (10)Total: 3,57,43,000 96,61,147 19,18,228 1,15,79,375 -2,41,63,625
11 12 24 72,32,000 72,61,078 0 72,61,078 100.00 29,078 0.40
Dtl Head (12) Total 72,32,000 72,61,078 0 72,61,078 29,078
Sub Head (11)Total: 72,32,000 72,61,078 0 72,61,078 29,078
Mnr Hd (051) Total: 4,29,75,000 1,69,22,225 19,18,228 1,88,40,453 -2,41,34,547
Sb Mj hd (19) Total 6,29,75,000 3,03,19,099 19,18,228 3,22,37,327 -3,07,37,673
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
21 051 10 15 24 2,00,00,00,000 0 66,06,61,443 66,06,61,443 33.03 -1,33,93,38,557 -66.97
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4700 21 051 10 15 Dtl Head (15) Total 2,00,00,00,000 0 66,06,61,443 66,06,61,443 -1,33,93,38,557
Sub Head (10)Total: 2,00,00,00,000 0 66,06,61,443 66,06,61,443 -1,33,93,38,557
Mnr Hd (051) Total: 2,00,00,00,000 0 66,06,61,443 66,06,61,443 -1,33,93,38,557
Sb Mj hd (21) Total 2,00,00,00,000 0 66,06,61,443 66,06,61,443 -1,33,93,38,557
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
22 051 10 15 24 3,00,00,00,000 2,01,83,770 16,11,607 2,17,95,377 0.73 -2,97,82,04,623 -99.27
Dtl Head (15) Total 3,00,00,00,000 2,01,83,770 16,11,607 2,17,95,377 -2,97,82,04,623
Sub Head (10)Total: 3,00,00,00,000 2,01,83,770 16,11,607 2,17,95,377 -2,97,82,04,623
Mnr Hd (051) Total: 3,00,00,00,000 2,01,83,770 16,11,607 2,17,95,377 -2,97,82,04,623
Sb Mj hd (22) Total 3,00,00,00,000 2,01,83,770 16,11,607 2,17,95,377 -2,97,82,04,623
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
23 051 10 13 24 1,69,66,00,000 35,54,97,075 10,81,73,728 46,36,70,803 27.33 -1,23,29,29,197 -72.67
Dtl Head (13) Total 1,69,66,00,000 35,54,97,075 10,81,73,728 46,36,70,803 -1,23,29,29,197
Sub Head (10)Total: 1,69,66,00,000 35,54,97,075 10,81,73,728 46,36,70,803 -1,23,29,29,197
Mnr Hd (051) Total: 1,69,66,00,000 35,54,97,075 10,81,73,728 46,36,70,803 -1,23,29,29,197
Sb Mj hd (23) Total 1,69,66,00,000 35,54,97,075 10,81,73,728 46,36,70,803 -1,23,29,29,197
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
26 051 10 14 24 45,00,00,000 5,31,43,648 18,50,477 5,49,94,125 12.22 -39,50,05,875 -87.78
Dtl Head (14) Total 45,00,00,000 5,31,43,648 18,50,477 5,49,94,125 -39,50,05,875
Sub Head (10)Total: 45,00,00,000 5,31,43,648 18,50,477 5,49,94,125 -39,50,05,875
Mnr Hd (051) Total: 45,00,00,000 5,31,43,648 18,50,477 5,49,94,125 -39,50,05,875
Sb Mj hd (26) Total 45,00,00,000 5,31,43,648 18,50,477 5,49,94,125 -39,50,05,875
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
27 051 10 13 24 16,80,00,000 5,22,77,436 0 5,22,77,436 31.12 -11,57,22,564 -68.88
Dtl Head (13) Total 16,80,00,000 5,22,77,436 0 5,22,77,436 -11,57,22,564
Sub Head (10)Total: 16,80,00,000 5,22,77,436 0 5,22,77,436 -11,57,22,564
Mnr Hd (051) Total: 16,80,00,000 5,22,77,436 0 5,22,77,436 -11,57,22,564
Sb Mj hd (27) Total 16,80,00,000 5,22,77,436 0 5,22,77,436 -11,57,22,564
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
33 051 10 14 24 20,00,00,000 3,81,182 0 3,81,182 0.19 -19,96,18,818 -99.81
Dtl Head (14) Total 20,00,00,000 3,81,182 0 3,81,182 -19,96,18,818
Sub Head (10)Total: 20,00,00,000 3,81,182 0 3,81,182 -19,96,18,818
Mnr Hd (051) Total: 20,00,00,000 3,81,182 0 3,81,182 -19,96,18,818
Sb Mj hd (33) Total 20,00,00,000 3,81,182 0 3,81,182 -19,96,18,818
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
80 052 07 03 12 2,00,00,000 30,48,556 10,11,628 40,60,184 20.30 -1,59,39,816 -79.70
26 1,00,00,000 32,200 8,74,429 9,06,629 9.07 -90,93,371 -90.93
Dtl Head (03) Total 3,00,00,000 30,80,756 18,86,057 49,66,813 -2,50,33,187
04 12 1,00,00,000 25,14,556 2,21,922 27,36,478 27.36 -72,63,522 -72.64
26 1,00,00,000 46,35,630 19,56,234 65,91,864 65.92 -34,08,136 -34.08
Dtl Head (04) Total 2,00,00,000 71,50,186 21,78,156 93,28,342 -1,06,71,658
05 12 1,00,00,000 1,99,866 2,84,258 4,84,124 4.84 -95,15,876 -95.16
26 1,00,00,000 0 1,64,815 1,64,815 1.65 -98,35,185 -98.35
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4700 80 052 07 05 Dtl Head (05) Total 2,00,00,000 1,99,866 4,49,073 6,48,939 -1,93,51,061
Sub Head (07)Total: 7,00,00,000 1,04,30,808 45,13,286 1,49,44,094 -5,50,55,906
Mnr Hd (052) Total: 7,00,00,000 1,04,30,808 45,13,286 1,49,44,094 -5,50,55,906
799 03 00 37 0 8,87,08,589 -68,36,504 8,18,72,085 100.00 8,18,72,085 100.00
Dtl Head (00) Total 0 8,87,08,589 -68,36,504 8,18,72,085 8,18,72,085
Sub Head (03)Total: 0 8,87,08,589 -68,36,504 8,18,72,085 8,18,72,085
04 04 37 0 67,56,54,113 -16,53,333 67,40,00,780 100.00 67,40,00,780 100.00
Dtl Head (04) Total 0 67,56,54,113 -16,53,333 67,40,00,780 67,40,00,780
Sub Head (04)Total: 0 67,56,54,113 -16,53,333 67,40,00,780 67,40,00,780
Mnr Hd (799) Total: 0 76,43,62,702 -84,89,837 75,58,72,865 75,58,72,865
Sb Mj hd (80) Total 7,00,00,000 77,47,93,510 -39,76,551 77,08,16,959 70,08,16,959
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
98 051 10 14 24 50,00,00,000 1,48,82,907 31,51,020 1,80,33,927 3.61 -48,19,66,073 -96.39
Dtl Head (14) Total 50,00,00,000 1,48,82,907 31,51,020 1,80,33,927 -48,19,66,073
Sub Head (10)Total: 50,00,00,000 1,48,82,907 31,51,020 1,80,33,927 -48,19,66,073
Mnr Hd (051) Total: 50,00,00,000 1,48,82,907 31,51,020 1,80,33,927 -48,19,66,073
Sb Mj hd (98) Total 50,00,00,000 1,48,82,907 31,51,020 1,80,33,927 -48,19,66,073
Mj Hd (4700) Total: 21,26,11,26,000 2,82,82,07,395 87,55,14,850 3,70,37,22,245 -17,55,74,03,755
PLAN TOTAL: 33,84,26,09,000 5,85,49,97,072 1,32,77,58,116 7,18,27,55,187 -26,65,98,53,812
4701 07 051 12 08 24 1,00,00,000 -11,160 0 -11,160 -0.11 -1,00,11,160 100.00

Dtl Head (08) Total 1,00,00,000 -11,160 0 -11,160 -1,00,11,160
Sub Head (12)Total: 1,00,00,000 -11,160 0 -11,160 -1,00,11,160
Mnr Hd (051) Total: 1,00,00,000 -11,160 0 -11,160 -1,00,11,160
Sb Mj hd (07) Total 1,00,00,000 -11,160 0 -11,160 -1,00,11,160
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
12 051 12 06 24 1,05,00,000 8,84,466 20,59,764 29,44,230 28.04 -75,55,770 -71.96
Dtl Head (06) Total 1,05,00,000 8,84,466 20,59,764 29,44,230 -75,55,770
Sub Head (12)Total: 1,05,00,000 8,84,466 20,59,764 29,44,230 -75,55,770
Mnr Hd (051) Total: 1,05,00,000 8,84,466 20,59,764 29,44,230 -75,55,770
Sb Mj hd (12) Total 1,05,00,000 8,84,466 20,59,764 29,44,230 -75,55,770
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
27 051 10 06 24 12,74,00,000 4,01,99,649 16,80,725 4,18,80,374 32.87 -8,55,19,626 -67.13
Dtl Head (06) Total 12,74,00,000 4,01,99,649 16,80,725 4,18,80,374 -8,55,19,626
Sub Head (10)Total: 12,74,00,000 4,01,99,649 16,80,725 4,18,80,374 -8,55,19,626
Mnr Hd (051) Total: 12,74,00,000 4,01,99,649 16,80,725 4,18,80,374 -8,55,19,626
Sb Mj hd (27) Total 12,74,00,000 4,01,99,649 16,80,725 4,18,80,374 -8,55,19,626
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
46 051 05 13 24 1,50,00,00,000 49,95,10,374 9,30,27,538 59,25,37,912 39.50 -90,74,62,088 -60.50
Dtl Head (13) Total 1,50,00,00,000 49,95,10,374 9,30,27,538 59,25,37,912 -90,74,62,088
Sub Head (05)Total: 1,50,00,00,000 49,95,10,374 9,30,27,538 59,25,37,912 -90,74,62,088
Mnr Hd (051) Total: 1,50,00,00,000 49,95,10,374 9,30,27,538 59,25,37,912 -90,74,62,088
Sb Mj hd (46) Total 1,50,00,00,000 49,95,10,374 9,30,27,538 59,25,37,912 -90,74,62,088
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
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4701 60 051 10 13 24 8,09,00,000 3,31,58,133 26,35,529 3,57,93,662 44.24 -4,51,06,338 -55.76

Dtl Head (13) Total 8,09,00,000 3,31,58,133 26,35,529 3,57,93,662 -4,51,06,338
Sub Head (10)Total: 8,09,00,000 3,31,58,133 26,35,529 3,57,93,662 -4,51,06,338
Mnr Hd (051) Total: 8,09,00,000 3,31,58,133 26,35,529 3,57,93,662 -4,51,06,338
Sb Mj hd (60) Total 8,09,00,000 3,31,58,133 26,35,529 3,57,93,662 -4,51,06,338
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
79 051 10 04 24 50,46,00,000 46,98,800 23,95,134 70,93,934 1.41 -49,75,06,066 -98.59
Dtl Head (04) Total 50,46,00,000 46,98,800 23,95,134 70,93,934 -49,75,06,066
Sub Head (10)Total: 50,46,00,000 46,98,800 23,95,134 70,93,934 -49,75,06,066
Mnr Hd (051) Total: 50,46,00,000 46,98,800 23,95,134 70,93,934 -49,75,06,066
Sb Mj hd (79) Total 50,46,00,000 46,98,800 23,95,134 70,93,934 -49,75,06,066
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
80 005 10 14 42 10,00,00,000 1,69,98,023 71,82,580 2,41,80,603 24.18 -7,58,19,397 -75.82
Dtl Head (14) Total 10,00,00,000 1,69,98,023 71,82,580 2,41,80,603 -7,58,19,397
Sub Head (10)Total: 10,00,00,000 1,69,98,023 71,82,580 2,41,80,603 -7,58,19,397
Mnr Hd (005) Total: 10,00,00,000 1,69,98,023 71,82,580 2,41,80,603 -7,58,19,397
052 03 00 12 2,00,00,000 26,49,167 23,94,642 50,43,809 25.22 -1,49,56,191 -74.78
26 1,00,00,000 97,49,708 1,37,447 98,87,155 98.87 -1,12,845 -1.13
Dtl Head (00) Total 3,00,00,000 1,23,98,875 25,32,089 1,49,30,964 -1,50,69,036
Sub Head (03)Total: 3,00,00,000 1,23,98,875 25,32,089 1,49,30,964 -1,50,69,036
04 00 12 1,00,00,000 0 15,70,516 15,70,516 15.71 -84,29,484 -84.29
26 1,00,00,000 92,82,994 7,12,787 99,95,781 99.96 -4,219 -0.04
Dtl Head (00) Total 2,00,00,000 92,82,994 22,83,303 1,15,66,297 -84,33,703
Sub Head (04)Total: 2,00,00,000 92,82,994 22,83,303 1,15,66,297 -84,33,703
05 00 12 1,00,00,000 0 28,900 28,900 0.29 -99,71,100 -99.71
26 1,00,00,000 3,32,861 8,54,825 11,87,686 11.88 -88,12,314 -88.12
Dtl Head (00) Total 2,00,00,000 3,32,861 8,83,725 12,16,586 -1,87,83,414
Sub Head (05)Total: 2,00,00,000 3,32,861 8,83,725 12,16,586 -1,87,83,414
Mnr Hd (052) Total: 7,00,00,000 2,20,14,730 56,99,117 2,77,13,847 -4,22,86,153
799 03 00 37 0 15,39,468 19,10,371 34,49,839 100.00 34,49,839 100.00
Dtl Head (00) Total 0 15,39,468 19,10,371 34,49,839 34,49,839
Sub Head (03)Total: 0 15,39,468 19,10,371 34,49,839 34,49,839
04 04 37 0 14,80,61,589 42,93,132 15,23,54,721 100.00 15,23,54,721 100.00
Dtl Head (04) Total 0 14,80,61,589 42,93,132 15,23,54,721 15,23,54,721
Sub Head (04)Total: 0 14,80,61,589 42,93,132 15,23,54,721 15,23,54,721
Mnr Hd (799) Total: 0 14,96,01,057 62,03,503 15,58,04,560 15,58,04,560
Sb Mj hd (80) Total 17,00,00,000 18,86,13,810 1,90,85,200 20,76,99,010 3,76,99,010
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
84 050 10 16 24 5,00,00,000 2,12,062 0 2,12,062 0.42 -4,97,87,938 -99.58
Dtl Head (16) Total 5,00,00,000 2,12,062 0 2,12,062 -4,97,87,938
Sub Head (10)Total: 5,00,00,000 2,12,062 0 2,12,062 -4,97,87,938
Mnr Hd (050) Total: 5,00,00,000 2,12,062 0 2,12,062 -4,97,87,938
Sb Mj hd (84) Total 5,00,00,000 2,12,062 0 2,12,062 -4,97,87,938
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4701 84 Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423

85 051 09 06 24 15,00,00,000 10,89,146 1,18,407 12,07,553 0.81 -14,87,92,447 -99.19
Dtl Head (06) Total 15,00,00,000 10,89,146 1,18,407 12,07,553 -14,87,92,447
Sub Head (09)Total: 15,00,00,000 10,89,146 1,18,407 12,07,553 -14,87,92,447
Mnr Hd (051) Total: 15,00,00,000 10,89,146 1,18,407 12,07,553 -14,87,92,447
Sb Mj hd (85) Total 15,00,00,000 10,89,146 1,18,407 12,07,553 -14,87,92,447
Mj Hd (4701) Total: 2,60,34,00,000 76,83,55,280 12,10,02,297 88,93,57,577 -1,71,40,42,423
PLAN TOTAL: 33,84,26,09,000 5,85,49,97,072 1,32,77,58,116 7,18,27,55,187 -26,65,98,53,812
4702 00 101 03 01 24 15,00,00,000 76,37,920 47,16,902 1,23,54,822 8.24 -13,76,45,178 -91.76

Dtl Head (01) Total 15,00,00,000 76,37,920 47,16,902 1,23,54,822 -13,76,45,178
03 24 1,00,00,000 35,18,644 0 35,18,644 35.19 -64,81,356 -64.81
Dtl Head (03) Total 1,00,00,000 35,18,644 0 35,18,644 -64,81,356
04 24 1,00,00,000 2,20,000 0 2,20,000 2.20 -97,80,000 -97.80
Dtl Head (04) Total 1,00,00,000 2,20,000 0 2,20,000 -97,80,000
14 24 4,00,00,000 1,46,53,577 4,10,230 1,50,63,807 37.66 -2,49,36,193 -62.34
Dtl Head (14) Total 4,00,00,000 1,46,53,577 4,10,230 1,50,63,807 -2,49,36,193
17 24 1,00,00,000 34,98,917 0 34,98,917 34.99 -65,01,083 -65.01
Dtl Head (17) Total 1,00,00,000 34,98,917 0 34,98,917 -65,01,083
Sub Head (03)Total: 22,00,00,000 2,95,29,058 51,27,132 3,46,56,190 -18,53,43,810
04 05 25 1,50,00,000 42,72,118 1,91,362 44,63,480 29.76 -1,05,36,520 -70.24
Dtl Head (05) Total 1,50,00,000 42,72,118 1,91,362 44,63,480 -1,05,36,520
15 24 1,00,00,000 0 70,000 70,000 0.70 -99,30,000 -99.30
Dtl Head (15) Total 1,00,00,000 0 70,000 70,000 -99,30,000
Sub Head (04)Total: 2,50,00,000 42,72,118 2,61,362 45,33,480 -2,04,66,520
Mnr Hd (101) Total: 24,50,00,000 3,38,01,176 53,88,494 3,91,89,670 -20,58,10,330
102 03 01 25 15,00,00,000 1,60,675 -706 1,59,969 0.11 -14,98,40,031 -99.89
Dtl Head (01) Total 15,00,00,000 1,60,675 -706 1,59,969 -14,98,40,031
02 24 2,00,00,00,000 40,45,90,545 13,90,56,070 54,36,46,615 27.18 -1,45,63,53,385 -72.82
Dtl Head (02) Total 2,00,00,00,000 40,45,90,545 13,90,56,070 54,36,46,615 -1,45,63,53,385
05 24 26,38,00,000 3,14,21,596 1,82,86,803 4,97,08,399 18.84 -21,40,91,601 -81.16
Dtl Head (05) Total 26,38,00,000 3,14,21,596 1,82,86,803 4,97,08,399 -21,40,91,601
13 24 1,000 1,08,16,864 94,83,085 2,02,99,949 100.00 2,02,98,949 100.00
Dtl Head (13) Total 1,000 1,08,16,864 94,83,085 2,02,99,949 2,02,98,949
14 24 70,00,00,000 8,52,38,167 3,76,71,202 12,29,09,369 17.56 -57,70,90,631 -82.44
Dtl Head (14) Total 70,00,00,000 8,52,38,167 3,76,71,202 12,29,09,369 -57,70,90,631
Sub Head (03)Total: 3,11,38,01,000 53,22,27,847 20,44,96,454 73,67,24,301 -2,37,70,76,699
Mnr Hd (102) Total: 3,11,38,01,000 53,22,27,847 20,44,96,454 73,67,24,301 -2,37,70,76,699
799 03 00 37 0 31,42,64,703 -73,08,993 30,69,55,709 100.00 30,69,55,709 100.00
Dtl Head (00) Total 0 31,42,64,703 -73,08,993 30,69,55,709 30,69,55,709
Page 397 of 402
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PLAN
4702 00 799 03 Sub Head (03)Total: 0 31,42,64,703 -73,08,993 30,69,55,709 30,69,55,709

04 04 37 0 -41,56,710 -3,65,036 -45,21,746 100.00 -45,21,746 100.00
Dtl Head (04) Total 0 -41,56,710 -3,65,036 -45,21,746 -45,21,746
Sub Head (04)Total: 0 -41,56,710 -3,65,036 -45,21,746 -45,21,746
Mnr Hd (799) Total: 0 31,01,07,993 -76,74,029 30,24,33,963 30,24,33,964
800 03 01 12 50,00,000 0 3,76,122 3,76,122 7.52 -46,23,878 -92.48
26 5,00,00,000 88,23,654 11,44,110 99,67,764 19.94 -4,00,32,236 -80.06
Dtl Head (01) Total 5,50,00,000 88,23,654 15,20,232 1,03,43,886 -4,46,56,114
02 12 15,00,000 0 3,500 3,500 0.23 -14,96,500 -99.77
26 75,00,000 2,21,057 4,39,906 6,60,963 8.81 -68,39,037 -91.19
Dtl Head (02) Total 90,00,000 2,21,057 4,43,406 6,64,463 -83,35,537
Sub Head (03)Total: 6,40,00,000 90,44,711 19,63,638 1,10,08,349 -5,29,91,651
Mnr Hd (800) Total: 6,40,00,000 90,44,711 19,63,638 1,10,08,349 -5,29,91,651
Sb Mj hd (00) Total 3,42,28,01,000 88,51,81,727 20,41,74,557 1,08,93,56,283 -2,33,34,44,716
Mj Hd (4702) Total: 3,42,28,01,000 88,51,81,727 20,41,74,557 1,08,93,56,283 -2,33,34,44,716
PLAN TOTAL: 33,84,26,09,000 5,85,49,97,072 1,32,77,58,116 7,18,27,55,187 -26,65,98,53,812
4711 01 052 03 00 26 30,00,000 1,06,75,345 0 1,06,75,345 100.00 76,75,345 100.00

Dtl Head (00) Total 30,00,000 1,06,75,345 0 1,06,75,345 76,75,345
Sub Head (03)Total: 30,00,000 1,06,75,345 0 1,06,75,345 76,75,345
Mnr Hd (052) Total: 30,00,000 1,06,75,345 0 1,06,75,345 76,75,345
103 01 01 24 3,15,00,00,000 3,22,83,923 3,13,91,219 6,36,75,142 2.02 -3,08,63,24,858 -97.98
Dtl Head (01) Total 3,15,00,00,000 3,22,83,923 3,13,91,219 6,36,75,142 -3,08,63,24,858
Sub Head (01)Total: 3,15,00,00,000 3,22,83,923 3,13,91,219 6,36,75,142 -3,08,63,24,858
03 03 24 5,58,52,000 8,18,27,669 22,741 8,18,50,410 100.00 2,59,98,410 46.55
Dtl Head (03) Total 5,58,52,000 8,18,27,669 22,741 8,18,50,410 2,59,98,410
04 24 1,11,46,000 1,10,88,440 0 1,10,88,440 99.48 -57,560 -0.52
Dtl Head (04) Total 1,11,46,000 1,10,88,440 0 1,10,88,440 -57,560
Sub Head (03)Total: 6,69,98,000 9,29,16,109 22,741 9,29,38,850 2,59,40,850
06 03 24 23,31,65,000 3,34,37,862 82,03,247 4,16,41,109 17.86 -19,15,23,891 -82.14
Dtl Head (03) Total 23,31,65,000 3,34,37,862 82,03,247 4,16,41,109 -19,15,23,891
04 24 40,78,78,000 13,71,70,761 48,95,876 14,20,66,637 34.83 -26,58,11,363 -65.17
Dtl Head (04) Total 40,78,78,000 13,71,70,761 48,95,876 14,20,66,637 -26,58,11,363
05 24 20,44,67,000 3,02,70,962 26,264 3,02,97,226 14.82 -17,41,69,774 -85.18
Dtl Head (05) Total 20,44,67,000 3,02,70,962 26,264 3,02,97,226 -17,41,69,774
Sub Head (06)Total: 84,55,10,000 20,08,79,585 1,31,25,387 21,40,04,972 -63,15,05,028
07 00 24 21,00,00,000 6,42,03,036 14,75,765 6,56,78,801 31.28 -14,43,21,199 -68.72
Dtl Head (00) Total 21,00,00,000 6,42,03,036 14,75,765 6,56,78,801 -14,43,21,199
Sub Head (07)Total: 21,00,00,000 6,42,03,036 14,75,765 6,56,78,801 -14,43,21,199
08 40 24 28,50,00,000 12,72,05,736 39,92,230 13,11,97,966 46.03 -15,38,02,034 -53.97
Dtl Head (40) Total 28,50,00,000 12,72,05,736 39,92,230 13,11,97,966 -15,38,02,034
Page 398 of 402
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PLAN
4711 01 103 08 Sub Head (08)Total: 28,50,00,000 12,72,05,736 39,92,230 13,11,97,966 -15,38,02,034
09 84 24 28,50,00,000 10,84,38,775 2,66,67,254 13,51,06,029 47.41 -14,98,93,971 -52.59
Dtl Head (84) Total 28,50,00,000 10,84,38,775 2,66,67,254 13,51,06,029 -14,98,93,971
Sub Head (09)Total: 28,50,00,000 10,84,38,775 2,66,67,254 13,51,06,029 -14,98,93,971
23 00 24 1,65,88,49,000 52,90,14,309 3,89,74,474 56,79,88,783 34.24 -1,09,08,60,217 -65.76
Dtl Head (00) Total 1,65,88,49,000 52,90,14,309 3,89,74,474 56,79,88,783 -1,09,08,60,217
Sub Head (23)Total: 1,65,88,49,000 52,90,14,309 3,89,74,474 56,79,88,783 -1,09,08,60,217
Mnr Hd (103) Total: 6,50,13,57,000 1,15,49,41,473 11,56,49,070 1,27,05,90,543 -5,23,07,66,457
Sb Mj hd (01) Total 6,50,43,57,000 1,16,56,16,818 11,56,49,070 1,28,12,65,888 -5,22,30,91,112
Mj Hd (4711) Total: 6,52,52,82,000 1,34,32,52,670 12,70,66,412 1,47,03,19,082 -5,05,49,62,918
03 103 03 03 24 2,09,25,000 2,90,61,264 7,75,596 2,98,36,860 100.00 89,11,860 42.59
Dtl Head (03) Total 2,09,25,000 2,90,61,264 7,75,596 2,98,36,860 89,11,860
Sub Head (03)Total: 2,09,25,000 2,90,61,264 7,75,596 2,98,36,860 89,11,860
Mnr Hd (103) Total: 2,09,25,000 2,90,61,264 7,75,596 2,98,36,860 89,11,860
799 03 00 37 0 15,14,63,134 1,56,47,522 16,71,10,656 100.00 16,71,10,656 100.00
Dtl Head (00) Total 0 15,14,63,134 1,56,47,522 16,71,10,656 16,71,10,656
Sub Head (03)Total: 0 15,14,63,134 1,56,47,522 16,71,10,656 16,71,10,656
04 01 37 0 0 0 0 100.00 0 100.00
04 37 0 -28,88,546 -50,05,776 -78,94,322 100.00 -78,94,322 100.00
Dtl Head (04) Total 0 -28,88,546 -50,05,776 -78,94,322 -78,94,322
Sub Head (04)Total: 0 -28,88,546 -50,05,776 -78,94,322 -78,94,322
Mnr Hd (799) Total: 0 14,85,74,588 1,06,41,746 15,92,16,334 15,92,16,334
Sb Mj hd (03) Total 2,09,25,000 17,76,35,852 1,14,17,342 18,90,53,194 16,81,28,194
Mj Hd (4711) Total: 6,52,52,82,000 1,34,32,52,670 12,70,66,412 1,47,03,19,082 -5,05,49,62,918
PLAN TOTAL: 33,84,26,09,000 5,85,49,97,072 1,32,77,58,116 7,18,27,55,187 -26,65,98,53,812
CCO (SECRETARY, IRRIGATION DEPT, U.P. GOVT. / 47,58,66,37,000 12,86,98,93,918 4,08,22,86,702 16,95,21,80,621 -30,63,44,56,379
CHIEF ENGINEER, IRRIGATION DEPT, U.P., LKO) TOTAL
Page 399 of 402
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NONPLAN
2701 02 001 03 00 01 84,46,00,000 29,84,34,472 4,89,59,617 34,73,94,089 41.13 -49,72,05,911 -58.87

03 70,10,18,000 22,76,93,820 4,46,68,691 27,23,62,511 38.85 -42,86,55,489 -61.15
04 90,00,000 29,37,059 6,44,932 35,81,991 39.80 -54,18,009 -60.20
05 40,00,000 14,79,527 3,42,947 18,22,474 45.56 -21,77,526 -54.44
06 6,50,00,000 2,80,19,395 46,35,129 3,26,54,524 50.24 -3,23,45,476 -49.76
08 60,00,000 13,39,941 9,34,980 22,74,921 37.92 -37,25,079 -62.08
09 55,00,000 9,38,197 7,05,268 16,43,465 29.88 -38,56,535 -70.12
11 40,00,000 13,17,052 4,26,171 17,43,223 43.58 -22,56,777 -56.42
12 40,00,000 9,19,506 5,89,976 15,09,482 37.74 -24,90,518 -62.26
13 40,00,000 9,06,987 84,260 9,91,247 24.78 -30,08,753 -75.22
15 55,00,000 16,05,927 3,18,277 19,24,204 34.99 -35,75,796 -65.01
16 20,00,000 69,103 39,368 1,08,471 5.42 -18,91,529 -94.58
17 40,00,000 12,000 0 12,000 0.30 -39,88,000 -99.70
18 10,00,000 72,942 87,821 1,60,763 16.08 -8,39,237 -83.92
44 20,00,000 53,933 0 53,933 2.70 -19,46,067 -97.30
45 15,00,000 1,34,099 1,23,030 2,57,129 17.14 -12,42,871 -82.86
47 1,25,00,000 14,25,844 22,57,492 36,83,336 29.47 -88,16,664 -70.53
49 2,00,00,000 50,56,992 19,03,110 69,60,102 34.80 -1,30,39,898 -65.20
51 3,50,000 50,978 47,230 98,208 28.06 -2,51,792 -71.94
Dtl Head (00) Total 1,69,59,68,000 57,24,67,774 10,67,68,299 67,92,36,073 -1,01,67,31,927
Sub Head (03)Total: 1,69,59,68,000 57,24,67,774 10,67,68,299 67,92,36,073 -1,01,67,31,927
04 00 01 11,00,00,00,000 3,59,27,85,914 67,80,38,258 4,27,08,24,172 38.83 -6,72,91,75,828 -61.17
03 9,13,00,00,000 2,74,52,95,765 58,46,79,998 3,32,99,75,763 36.47 -5,80,00,24,237 -63.53
04 8,00,00,000 2,92,16,538 1,32,89,107 4,25,05,645 53.13 -3,74,94,355 -46.87
05 1,21,00,000 32,53,122 14,12,324 46,65,446 38.56 -74,34,554 -61.44
06 74,69,00,000 24,94,47,448 4,44,75,714 29,39,23,162 39.35 -45,29,76,838 -60.65
08 6,00,00,000 1,18,55,716 64,28,939 1,82,84,655 30.47 -4,17,15,345 -69.53
09 4,47,30,000 1,48,38,465 68,52,602 2,16,91,067 48.49 -2,30,38,933 -51.51
10 21,22,000 38,400 0 38,400 1.81 -20,83,600 -98.19
11 1,00,00,000 20,37,508 10,51,165 30,88,673 30.89 -69,11,327 -69.11
12 3,50,00,000 46,56,298 23,70,958 70,27,256 20.08 -2,79,72,744 -79.92
13 76,00,000 6,01,834 7,19,213 13,21,047 17.38 -62,78,953 -82.62
15 1,40,00,000 73,44,990 19,44,954 92,89,944 66.36 -47,10,056 -33.64
16 40,00,000 23,92,062 2,01,774 25,93,836 64.85 -14,06,164 -35.15
17 50,00,000 3,79,676 1,95,800 5,75,476 11.51 -44,24,524 -88.49
18 1,60,00,000 46,98,469 31,17,728 78,16,197 48.85 -81,83,803 -51.15
19 12,50,000 2,74,240 5,867 2,80,107 22.41 -9,69,893 -77.59
42 65,00,000 79,340 1,28,617 2,07,957 3.20 -62,92,043 -96.80
44 2,00,00,000 6,66,949 3,86,464 10,53,413 5.27 -1,89,46,587 -94.73
45 75,00,000 2,90,991 1,74,370 4,65,361 6.20 -70,34,639 -93.80
46 10,00,000 1,96,923 5,520 2,02,443 20.24 -7,97,557 -79.76
47 72,00,000 19,69,318 8,37,917 28,07,235 38.99 -43,92,765 -61.01
49 8,00,00,000 1,71,94,255 1,42,97,941 3,14,92,196 39.37 -4,85,07,804 -60.63
51 50,00,000 13,00,964 3,80,061 16,81,025 33.62 -33,18,975 -66.38
Page 400 of 402
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NONPLAN
2701 02 001 04 00 Dtl Head (00) Total 21,29,59,02,000 6,69,08,15,185 1,36,09,95,291 8,05,18,10,476 -13,24,40,91,524
Sub Head (04)Total: 21,29,59,02,000 6,69,08,15,185 1,36,09,95,291 8,05,18,10,476 -13,24,40,91,524
05 00 02 10,00,00,000 4,28,22,252 1,37,57,479 5,65,79,731 56.58 -4,34,20,269 -43.42
Dtl Head (00) Total 10,00,00,000 4,28,22,252 1,37,57,479 5,65,79,731 -4,34,20,269
Sub Head (05)Total: 10,00,00,000 4,28,22,252 1,37,57,479 5,65,79,731 -4,34,20,269
07 00 01 20,00,00,000 4,04,28,808 63,66,379 4,67,95,187 23.40 -15,32,04,813 -76.60
03 16,60,00,000 2,90,64,448 48,13,398 3,38,77,846 20.41 -13,21,22,154 -79.59
06 1,60,00,000 95,68,165 14,07,763 1,09,75,928 68.60 -50,24,072 -31.40
Dtl Head (00) Total 38,20,00,000 7,90,61,421 1,25,87,540 9,16,48,961 -29,03,51,039
Sub Head (07)Total: 38,20,00,000 7,90,61,421 1,25,87,540 9,16,48,961 -29,03,51,039
11 00 01 8,00,000 4,38,640 0 4,38,640 54.83 -3,61,360 -45.17
03 6,64,000 2,18,620 1,01,280 3,19,900 48.18 -3,44,100 -51.82
06 1,20,000 40,630 0 40,630 33.86 -79,370 -66.14
08 1,60,000 13,942 0 13,942 8.71 -1,46,058 -91.29
13 40,000 2,678 0 2,678 6.70 -37,322 -93.30
15 1,60,000 1,15,129 0 1,15,129 71.96 -44,871 -28.04
Dtl Head (00) Total 19,44,000 8,29,639 1,01,280 9,30,919 -10,13,081
Sub Head (11)Total: 19,44,000 8,29,639 1,01,280 9,30,919 -10,13,081
Mnr Hd (001) Total: 23,47,58,14,000 7,38,59,96,271 1,49,42,09,889 8,88,02,06,160 -14,59,56,07,840
Sb Mj hd (02) Total 23,47,58,14,000 7,38,59,96,271 1,49,42,09,889 8,88,02,06,160 -14,59,56,07,840
Mj Hd (2701) Total: 25,47,58,14,000 7,58,03,97,942 1,90,55,76,486 9,48,59,74,428 -15,98,98,39,572
80 800 03 00 20 2,00,00,00,000 19,44,01,671 41,13,66,597 60,57,68,268 30.29 -1,39,42,31,732 -69.71
Dtl Head (00) Total 2,00,00,00,000 19,44,01,671 41,13,66,597 60,57,68,268 -1,39,42,31,732
Sub Head (03)Total: 2,00,00,00,000 19,44,01,671 41,13,66,597 60,57,68,268 -1,39,42,31,732
Mnr Hd (800) Total: 2,00,00,00,000 19,44,01,671 41,13,66,597 60,57,68,268 -1,39,42,31,732
Sb Mj hd (80) Total 2,00,00,00,000 19,44,01,671 41,13,66,597 60,57,68,268 -1,39,42,31,732
Mj Hd (2701) Total: 25,47,58,14,000 7,58,03,97,942 1,90,55,76,486 9,48,59,74,428 -15,98,98,39,572
NONPLAN TOTAL: 25,47,58,14,000 7,58,03,97,942 1,90,55,76,486 9,48,59,74,428 -15,98,98,39,572
PLAN
2700 32 800 97 01 01 3,40,00,000 75,51,276 11,99,760 87,51,036 25.74 -2,52,48,964 -74.26

03 2,82,20,000 61,48,505 9,75,847 71,24,352 25.25 -2,10,95,648 -74.75
04 10,00,000 2,67,470 63,258 3,30,728 33.07 -6,69,272 -66.93
05 5,00,000 23,054 0 23,054 4.61 -4,76,946 -95.39
06 90,00,000 12,69,780 2,03,506 14,73,286 16.37 -75,26,714 -83.63
08 12,00,000 5,39,257 2,89,430 8,28,687 69.06 -3,71,313 -30.94
09 70,00,000 49,26,670 20,73,330 70,00,000 100.00 0 0.00
11 15,00,000 1,07,483 0 1,07,483 7.17 -13,92,517 -92.83
12 16,00,000 15,88,536 0 15,88,536 99.28 -11,464 -0.72
13 18,00,000 7,45,424 73,369 8,18,793 45.49 -9,81,207 -54.51
Page 401 of 402
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PLAN
2700 32 800 97 01 15 13,00,000 49,11,809 10,38,579 59,50,388 100.00 46,50,388 100.00

16 3,30,00,000 91,34,718 20,13,160 1,11,47,878 33.78 -2,18,52,122 -66.22
18 5,00,000 3,93,696 9,042 4,02,738 80.55 -97,262 -19.45
29 12,00,000 10,43,326 47,196 10,90,522 90.88 -1,09,478 -9.12
42 5,00,000 1,62,378 24,575 1,86,953 37.39 -3,13,047 -62.61
44 5,00,000 4,19,010 64,934 4,83,944 96.79 -16,056 -3.21
47 42,00,000 9,16,313 1,00,487 10,16,800 24.21 -31,83,200 -75.79
49 20,00,000 1,85,454 1,55,026 3,40,480 17.02 -16,59,520 -82.98
Dtl Head (01) Total 12,90,20,000 4,03,34,159 83,31,499 4,86,65,658 -8,03,54,342
02 01 1,11,24,000 39,75,509 0 39,75,509 35.74 -71,48,491 -64.26
02 18,00,000 6,00,000 1,50,000 7,50,000 41.67 -10,50,000 -58.33
03 92,33,000 34,41,272 0 34,41,272 37.27 -57,91,728 -62.73
04 1,00,000 12,075 0 12,075 12.08 -87,925 -87.92
05 1,00,000 25,608 0 25,608 25.61 -74,392 -74.39
06 15,00,000 5,96,894 0 5,96,894 39.79 -9,03,106 -60.21
08 8,00,000 62,111 73,466 1,35,577 16.95 -6,64,423 -83.05
13 1,25,000 26,076 0 26,076 20.86 -98,924 -79.14
15 30,00,000 6,24,707 2,18,282 8,42,989 28.10 -21,57,011 -71.90
16 30,00,000 20,07,782 3,81,097 23,88,879 79.63 -6,11,121 -20.37
29 20,00,000 98,062 3,35,358 4,33,420 21.67 -15,66,580 -78.33
42 10,00,000 5,70,353 49,687 6,20,040 62.00 -3,79,960 -38.00
46 1,00,000 2,809 0 2,809 2.81 -97,191 -97.19
47 5,00,000 3,21,750 0 3,21,750 64.35 -1,78,250 -35.65
49 5,00,000 1,26,812 0 1,26,812 25.36 -3,73,188 -74.64
Dtl Head (02) Total 3,48,82,000 1,24,91,820 12,07,890 1,36,99,710 -2,11,82,290
Sub Head (97)Total: 16,39,02,000 5,28,25,979 95,39,389 6,23,65,368 -10,15,36,632
Mnr Hd (800) Total: 16,39,02,000 5,28,25,979 95,39,389 6,23,65,368 -10,15,36,632
Sb Mj hd (32) Total 16,39,02,000 5,28,25,979 95,39,389 6,23,65,368 -10,15,36,632
Mj Hd (2700) Total: 16,39,02,000 5,28,25,979 95,39,389 6,23,65,368 -10,15,36,632
PLAN TOTAL: 3,66,49,79,000 1,16,36,25,391 29,80,11,463 1,46,16,36,854 -2,20,33,42,146
2701 02 001 03 00 01 14,00,00,000 4,22,75,729 1,11,01,987 5,33,77,716 38.13 -8,66,22,284 -61.87

03 11,62,00,000 3,35,91,304 91,06,878 4,26,98,182 36.75 -7,35,01,818 -63.25
04 50,00,000 7,52,622 2,23,704 9,76,326 19.53 -40,23,674 -80.47
05 7,00,000 2,15,464 79,658 2,95,122 42.16 -4,04,878 -57.84
06 1,00,00,000 21,66,415 5,74,441 27,40,856 27.41 -72,59,144 -72.59
08 50,00,000 2,44,756 3,93,367 6,38,123 12.76 -43,61,877 -87.24
09 20,00,000 78,014 1,00,000 1,78,014 8.90 -18,21,986 -91.10
11 20,00,000 89,270 1,62,090 2,51,360 12.57 -17,48,640 -87.43
12 20,00,000 1,09,792 1,94,000 3,03,792 15.19 -16,96,208 -84.81
13 40,00,000 26,282 35,145 61,427 1.54 -39,38,573 -98.46
15 10,00,000 8,349 1,09,500 1,17,849 11.78 -8,82,151 -88.22
42 4,00,000 9,932 0 9,932 2.48 -3,90,068 -97.52
47 30,00,000 77,091 1,80,192 2,57,283 8.58 -27,42,717 -91.42
Page 402 of 402
GRANT--> 0095
PLAN
2701 02 001 03 00 49 30,00,000 4,98,130 4,01,634 8,99,764 29.99 -21,00,236 -70.01

51 3,00,000 0 14,840 14,840 4.95 -2,85,160 -95.05
Dtl Head (00) Total 29,46,00,000 8,01,43,150 2,26,77,436 10,28,20,586 -19,17,79,414
Sub Head (03)Total: 29,46,00,000 8,01,43,150 2,26,77,436 10,28,20,586 -19,17,79,414
04 00 01 1,65,00,00,000 56,02,25,061 13,66,31,899 69,68,56,960 42.23 -95,31,43,040 -57.77
03 1,36,95,00,000 42,80,19,544 11,42,55,993 54,22,75,537 39.60 -82,72,24,463 -60.40
04 2,00,00,000 41,70,735 20,06,688 61,77,423 30.89 -1,38,22,577 -69.11
05 20,00,000 4,15,196 3,13,760 7,28,956 36.45 -12,71,044 -63.55
06 11,75,78,000 3,07,41,249 70,17,184 3,77,58,433 32.11 -7,98,19,567 -67.89
08 1,00,00,000 8,12,784 10,12,445 18,25,229 18.25 -81,74,771 -81.75
09 30,00,000 8,67,778 4,52,647 13,20,425 44.01 -16,79,575 -55.99
11 12,44,000 1,13,663 1,38,920 2,52,583 20.30 -9,91,417 -79.70
12 20,00,000 2,93,778 1,49,412 4,43,190 22.16 -15,56,810 -77.84
13 3,58,000 31,013 1,458 32,471 9.07 -3,25,529 -90.93
15 30,00,000 96,395 79,440 1,75,835 5.86 -28,24,165 -94.14
16 20,00,000 91,722 57,595 1,49,317 7.47 -18,50,683 -92.53
17 15,00,000 32,340 0 32,340 2.16 -14,67,660 -97.84
42 10,00,000 1,50,454 1,29,533 2,79,987 28.00 -7,20,013 -72.00
45 15,37,000 0 36,450 36,450 2.37 -15,00,550 -97.63
47 30,00,000 1,27,903 2,46,239 3,74,142 12.47 -26,25,858 -87.53
49 1,50,00,000 34,83,883 29,86,265 64,70,148 43.13 -85,29,852 -56.87
51 10,00,000 51,090 89,945 1,41,035 14.10 -8,58,965 -85.90
Dtl Head (00) Total 3,20,37,17,000 1,02,97,24,588 26,56,05,873 1,29,53,30,461 -1,90,83,86,539
Sub Head (04)Total: 3,20,37,17,000 1,02,97,24,588 26,56,05,873 1,29,53,30,461 -1,90,83,86,539
05 00 02 0 34,298 0 34,298 100.00 34,298 100.00
Dtl Head (00) Total 0 34,298 0 34,298 34,298
Sub Head (05)Total: 0 34,298 0 34,298 34,298
10 00 16 27,60,000 8,97,376 1,88,765 10,86,141 39.35 -16,73,859 -60.65
Dtl Head (00) Total 27,60,000 8,97,376 1,88,765 10,86,141 -16,73,859
Sub Head (10)Total: 27,60,000 8,97,376 1,88,765 10,86,141 -16,73,859
Mnr Hd (001) Total: 3,50,10,77,000 1,11,07,99,412 28,84,72,074 1,39,92,71,486 -2,10,18,05,514
Sb Mj hd (02) Total 3,50,10,77,000 1,11,07,99,412 28,84,72,074 1,39,92,71,486 -2,10,18,05,514
Mj Hd (2701) Total: 3,50,10,77,000 1,11,07,99,412 28,84,72,074 1,39,92,71,486 -2,10,18,05,514
PLAN TOTAL: 3,66,49,79,000 1,16,36,25,391 29,80,11,463 1,46,16,36,854 -2,20,33,42,146
CCO (SECRETARY, IRRIGATION DEPT, U.P. GOVT. / 29,14,07,93,000 8,74,40,23,333 2,20,35,87,949 10,94,76,11,282 -18,19,31,81,718
CHIEF ENGINEER, IRRIGATION DEPT, U.P., LKO) TOTAL

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STATEMENT OF CHIEF CONTROLLING OFFICER WISE BUDGET AND EXPENDITURE

FOR THE MONTH OF SEPTEMBER 2013

2039 00 001 03 00 01 9,87,16,000 3,35,22,881 70,63,243 4,05,86,124 41.11 -5,81,29,876 -58.89

2039 00 001 06 00 47 15,00,000 0 91,841 91,841 6.12 -14,08,159 -93.88

2059 01 051 03 00 29 25,00,000 51,335 0 51,335 2.05 -24,48,665 -97.95

2216 01 700 03 00 29 10,00,000 37,800 19,600 57,400 5.74 -9,42,600 -94.26

4059 01 051 03 00 25 62,25,000 0 96,000 96,000 1.54 -61,29,000 -98.46

3475 00 201 03 01 01 5,55,03,000 2,33,42,993 49,73,028 2,83,16,021 51.02 -2,71,86,979 -48.98

2029 00 001 03 00 01 51,85,000 19,27,420 3,76,520 23,03,940 44.43 -28,81,060 -55.57

2049 01 200 03 00 32 2,11,46,000 8,56,51,947 0 8,56,51,947 100.00 6,45,05,947 100.00

2070 00 800 03 00 01 3,50,00,000 1,21,23,258 24,84,058 1,46,07,316 41.74 -2,03,92,684 -58.26

2205 00 800 06 00 20 41,40,000 10,35,000 0 10,35,000 25.00 -31,05,000 -75.00

2217 03 001 06 00 01 12,00,00,000 4,83,32,205 98,13,648 5,81,45,853 48.45 -6,18,54,147 -51.55

2217 03 001 06 00 03 9,96,00,000 3,78,19,941 79,50,825 4,57,70,766 45.95 -5,38,29,234 -54.05

6003 00 103 03 00 30 4,91,53,000 3,30,20,372 0 3,30,20,372 67.18 -1,61,32,628 -32.82

2205 00 800 06 00 20 1,69,00,000 42,25,000 0 42,25,000 25.00 -1,26,75,000 -75.00

2217 01 800 05 00 31 1,17,29,00,000 30,20,62,892 6,00,89,816 36,21,52,708 30.88 -81,07,47,292 -69.12

4202 04 800 04 00 24 20,00,00,000 -17,76,000 20,00,00,000 19,82,24,000 99.11 -17,76,000 -0.89

4217 60 800 04 00 24 2,50,00,00,000 12,73,74,350 66,28,000 13,40,02,350 5.36 -2,36,59,97,650 -94.64

2851 00 102 01 01 08 0 332 0 332 100.00 332 100.00

2851 00 800 07 00 46 1,00,000 50,000 0 50,000 50.00 -50,000 -50.00

2852 80 001 03 00 01 16,39,87,000 6,27,99,150 1,26,87,398 7,54,86,548 46.03 -8,85,00,452 -53.97

3453 00 194 04 00 20 7,00,000 3,50,000 0 3,50,000 50.00 -3,50,000 -50.00

4851 00 800 06 00 24 0 -76,064 0 -76,064 100.00 -76,064 100.00

4851 00 800 06 Sub Head (06)Total: 0 -76,064 0 -76,064 -76,064

2851 00 102 01 01 01 10,55,000 1,38,720 0 1,38,720 13.15 -9,16,280 -86.85

4851 00 800 04 00 24 50,00,000 -79,103 0 -79,103 -1.58 -50,79,103 100.00

4851 00 800 06 00 24 0 0 0 0 100.00 0 100.00

2853 02 001 03 00 01 3,96,20,000 1,37,01,671 24,97,188 1,61,98,859 40.89 -2,34,21,141 -59.11

2851 00 001 03 00 01 16,85,000 5,33,240 1,48,210 6,81,450 40.44 -10,03,550 -59.56

2851 00 105 04 00 27 37,11,73,000 23,97,00,000 0 23,97,00,000 64.58 -13,14,73,000 -35.42

2851 00 105 23 Sub Head (23)Total: 60,00,000 30,00,000 0 30,00,000 -30,00,000

2235 60 110 03 00 20 16,40,000 8,20,000 0 8,20,000 50.00 -8,20,000 -50.00

2851 00 001 03 00 01 9,06,40,000 3,41,73,350 57,90,098 3,99,63,448 44.09 -5,06,76,552 -55.91

2851 00 103 01 02 27 63,80,49,000 87,53,000 0 87,53,000 1.37 -62,92,96,000 -98.63

2852 80 800 06 00 16 60,00,000 21,717 0 21,717 0.36 -59,78,283 -99.64

6860 01 190 03 00 30 29,00,000 0 14,50,000 14,50,000 50.00 -14,50,000 -50.00

6885 01 190 06 00 30 1,28,50,00,000 64,62,86,718 0 64,62,86,718 50.29 -63,87,13,282 -49.71

CCO (SECRETARY, INDUSTRIAL DEVELOPMENT 1,32,61,62,000 65,23,08,435 1,45,81,000 66,68,89,435 -65,92,72,565

2058 00 001 03 00 01 4,23,22,000 1,57,81,915 26,19,525 1,84,01,440 43.48 -2,39,20,560 -56.52

2058 00 103 04 00 05 1,00,000 66,129 0 66,129 66.13 -33,871 -33.87

2045 00 103 03 00 01 9,50,70,000 4,10,04,622 82,59,081 4,92,63,703 51.82 -4,58,06,297 -48.18

2071 01 200 03 00 33 10,00,00,00,000 7,51,00,00,000 83,00,00,000 8,34,00,00,000 83.40 -1,66,00,00,000 -16.60

2801 05 800 04 00 27 38,00,00,00,000 17,50,00,00,000 5,50,00,00,000 23,00,00,00,000 60.53 -15,00,00,00,000 -39.47

6003 00 109 03 00 30 34,45,57,000 2,87,19,946 0 2,87,19,946 8.34 -31,58,37,054 -91.66

4801 02 190 08 00 30 30,95,00,000 28,50,00,000 0 28,50,00,000 92.08 -2,45,00,000 -7.92

2401 00 001 03 00 01 3,86,82,000 1,44,24,710 60,18,480 2,04,43,190 52.85 -1,82,38,810 -47.15

2401 00 001 07 00 43 10,00,000 16,180 18,800 34,980 3.50 -9,65,020 -96.50

2401 00 119 04 09 04 7,50,000 1,36,172 9,522 1,45,694 19.43 -6,04,306 -80.57

2406 02 112 03 00 01 8,37,80,000 3,87,29,274 83,69,934 4,70,99,208 56.22 -3,66,80,792 -43.78

2415 80 004 06 00 01 4,19,10,000 1,70,84,176 33,93,103 2,04,77,279 48.86 -2,14,32,721 -51.14

2851 00 001 03 00 01 7,24,64,000 2,95,45,576 56,40,898 3,51,86,474 48.56 -3,72,77,526 -51.44

2851 00 Mj Hd (2851) Total: 20,39,91,000 6,84,12,533 1,83,73,562 8,67,86,095 -11,72,04,905

4401 00 103 03 00 42 1,50,00,000 -1,13,448 1,55,415 41,967 0.28 -1,49,58,033 -99.72

4406 02 112 03 00 24 0 90,00,000 0 90,00,000 100.00 90,00,000 100.00

2401 00 108 03 00 42 5,40,000 9,176 0 9,176 1.70 -5,30,824 -98.30

2401 00 119 04 03 44 30,00,000 6,60,967 4,60,096 11,21,063 37.37 -18,78,937 -62.63

2406 02 112 05 00 42 18,05,000 0 55,300 55,300 3.06 -17,49,700 -96.94

2851 00 107 05 00 27 6,54,50,000 1,08,86,000 0 1,08,86,000 16.63 -5,45,64,000 -83.37