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2008 16 2008-09

2008-09

2008-09

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2008

2008 10

" " " "

110

2007-08
2007-08
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(Billion) 80.580
(Billion) 80.733
1.9 (Billion) 1.637
(Billion)

61
(Billion) 61.450
115 (Million) 450
(Million)
(Billion) 20.627 (Billion) 21.944

2007-08

(Billion) 39.462 2007-08


(Billion) 32.914
78.6
(Billion) 21.945
94 (Billion) 20.628
(Billion) 7.976
50.20 (Billion) 4.178
395 586 981

2007-08
(Billion) 7.931 68 12
(Billion) 2.842 13
(Million) 646 10 (Million) 804 13
(Billion) 1.568 3

(Billion) 4.843 142 2007-08


135 63
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28 (Billion) 3.638
52 (Billion) 3.959 182

(Million) 392 2007-08


28 (Billion) 1.342 56

322 36 2007-08
42 7 (Million)
16 (Million) 538.298

28 2007-08
8 71.472

2007-08
68
32 292.023

3053.528 35 2007-08
9

1204 2007-08
758.673
325.148
120.420
2007-08
406.989

2008-09
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(Billion) 170.904

i. General Revenue Receipts 100.089 Billion


ii. General Capital Receipts 400 Million
iii. Developmental Receipts 13.179 Billion
iv. General Capital Receipt (Food) 57.237 Billion
Total Revenue 170.904 Billion

i. Current Revenue Expenditure 67.300 Billion


ii. Current Capital Expenditure 4.477 Billion
iii. Developmental Expenditure 41.545 Billion
iv. Capital Expenditure (Food) 57.237 Billion
Total Expenditure 170.559 Billion

(Million) 345

(Billion) 100.089

(Billion) 59.684 (Taxes)

(Billion) 7.332 2.5


(Billion) 7.440
(Billion) 6
(Billion) 14
(Billion) 4.429
(Million) 767

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(Billion) 67.300
40.4
(Billion)
M&R Subsidy

(Billion) 6.559
27

34
24 10

15,625
Transportations
15,625 21,080
5,455

(Billion) 2.0

(Billion) 21.720
10.20
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(Billion) 6.426
975 10

47 25
72 50
14.1

(Hectare) 21

(Million) 500
20

(Infrastructure)

37.5 (Million) 825

(Billion) 5.777
35 (Billion) 1.350

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2008-09

1
2
(Infrastructure) 3
4
5
6

(Billion) 41.545 2008-09


5.37 (Billion) 39.462

(Billion) 27.148
23.7 (Billion) 21.945

(Billion) 4.617 2008-09

297 604 901

2008-09
61
(Billion) 8.094
1.218 (Million) 468
(Billion)

43.05
20.29 14.51
16.48 3.68 4.56
1.76 2.63 4.70 2.95
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19.60 4.20

2008-09
61 12
(Billion) 8.094
(Million) 300.558 2
(Billion) 1.979 16
(Million) 384.850 6
(Billion) 1.885 7
(Billion) 2.324

2008-09

(1

(2
3 503
(3
(4

300 4 (5

20 (6
(7
(8
(9
(10

(11
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2008-09

2008-09

2008-09

(Language Laboratories)

31 57 88 2008-09
(Billion) 5.507
200 24
7
2500
100 100 200
20

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(Billion) 3.940 125 2008-09


37 88
500
RHCs BHUs 10 BHUs 10
RHCs 10

200 KVA

14 17 31 2008-09
Million) 99.551
2000 1000 1200 1800

Child welfare & Protection Bureau


Complexes

(Million) 263.524 37
11 26
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7
4 3 (Million) 35.100

125 2008-09
(Billion) 4.479 10 115

650 (1
12 (2
Feasibility Study (3

2 36 38
22 2008-09 (Billion) 1

2008-09
60
21 39 (Million) 802.048

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11

Proper Disposal
14 2008-09
(Million) 174.820 6 8

81 III
4 7 5369
(Million) 429.969 3

15 27 42
(Billion) 1.279
50 50

250
5
Intake structure

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(Water Courses)

55 2008-09
(Million) 715.428 30 25

4.8
17

34 (Million) 477.326 70
36

2008-09

36 24 60
(Billion) 1.141
(1
(2
(3
(4
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5
(6

41 2008-09
17 24 (Billion) 5.329

6 2008-09
(Evaluation)

(Million) 140.158
10 10

(Billion) 1.24
1.218
(Billion)

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2008-09

100 60 12
(Million) 503 2008-09
3

38
21

200
200

(Technical Education)

5000

5
5

Technical and Vocational Centers

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(Professional)

Exhaust Fan

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20

2008-09 (Anual Budget Statement)

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