|
1. |
NCA |
678.66 |
|
2. |
NPRG |
1019.45 |
|
3. |
Share of Taxes |
462.33 |
|
4. |
Small Savings |
56.92 |
|
5. |
EAP |
16.71 |
|
6. |
SRE |
108.61 |
|
6. |
Grant in Aid |
35.28 |
|
7. |
Negotiated Loans |
151.02 |
|
8. |
ARWP |
116.63 |
|
9. |
NSAR |
1.23 |
|
10. |
NPAG |
0.69 |
|
11. |
BADP |
25.31 |
|
12. |
Others |
99.34 |
|
13. |
SPA |
0.00 |
|
Total |
2772.18 |
Twelfth Finance
Commission Award earmarked and amount Received Sector-Wise sofar
(Rs. in crore)
|
Particulars |
Amount Earmarked |
Amount Received |
|
Maintenance of Roads & Bridges |
29.42 |
14.71 |
|
Maintenance of Public Buildings |
41.14 |
20.57 |
|
Maintenance of Forests |
6.0 |
|
|
Heritage Conservation |
2.5 |
|
|
State Specific Needs |
25 |
|
|
Local Bodies |
63.8 |
|
|
Total |
35.28 |
Directorate of
Codes
The Directorate of codes attends the following matters:
 |
Prepares and Updates Financial
Rules, Service Rules and other Manuals related to State
administration including for Treasury administration. |
|
|
Deals with Opinion cases relating to
various issues of personnel administration and Financial
administration. |
|
|
Interpretation of various Rules and
Regulations. |
Directorate of
Budget
Functions of the Directorate of Budget include :
|
|
Financial Management
of the State |
|
|
Budget formulation
and execution |
|
|
Public Expenditure
policy and allocation |
|
|
Monitoring of own
Tax and Non-Tax Revenue |
|
|
Classification of
Accounts |
|
|
Contingency Fund of
the State |
|
|
All issues relating
to Government expenditure |
Receipts (Rs in Crore)
|
1 |
Tax and Non Tax Revenue (State Owned) |
2721.00 |
|
2 |
Central Transfers |
|
Share in Central Taxes |
1488.00 |
|
Grants |
3125.00 |
|
Plan |
4220.00 |
|
3 |
Capital Receipts |
1139.00 |
|
4 |
C.S.S |
700.00 |
Expenditure (Rs in Crore)
|
1 |
Non Plan Expenditure |
8767.00 |
|
2 |
Plan Expenditure |
4200.00 |
|
3 |
C.S.S |
700.00 |
FISCAL POLICY OF BUDGET 06-07
|
|
ARM |
|
| |
- Localized exemption withdrawals |
| |
- Liquor regulation and duty
restructuring |
|
|
Overdraft II for Power Purchase |
|
|
|
Stamps
and Registration |
|
|
|
Amnesty
for non-tax |
|
