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CFRA Vol 3 2013 14
CFRA Vol 3 2013 14
COMBINED FINANCE AND REVENUE ACCOUNTS OF THE UNION AND STATE GOVERNMENTS IN INDIA FOR THE YEAR 2013-14
No. 108-A-2236-ACCOUNT of EXPENDITURE on NUTRITION for the year ended 31st March,2014
(` in lakh)
101 Special Nutrition Programme 449.99 908.60 15864.58 63324.17 2910.02 38991.33 114494.60 24280.28 827.88 &MIN_DESC1
12143.89 10571.71 3919.63 0.00 15469.44
102 Mid-Day Meals 1371.52 1717.84 11916.54 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
57814.65 0.00 0.00 141.28 0.00
196 Assistance to Zilla Prishads/District Level 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.00 0.00
Panchayats
197 Assistance to Taluk Panchayats 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.00 0.00
789 Special Component Plan for Scheduled 0.00 675.01 2994.44 23292.48 0.00 0.00 9887.96 5110.97 29.66 &MIN_DESC1
0.00 4355.64 1380.07 0.00 3874.45
Castes
796 Tribal Area Sub-Plan 122.89 0.00 0.00 6503.46 0.00 0.00 0.00 18873.07 94.09 &MIN_DESC1
45867.54 0.00 693.07 0.00 19937.48
800 Other Expenditure 0.00 0.00 0.00 314555.00 0.00 4513.17 0.00 0.00 0.00 &MIN_DESC1
116255.69 0.00 0.00 197.21 0.00
911 Deduct - Recoveries of Overpayments 0.00 -0.25 0.00 0.00 0.00 0.00 -1797.29 0.00 0.00 &MIN_DESC1
-0.58 0.00 0.00 0.00 0.00
Total 02 : Distribution of Nutritious 2184.40 3301.20 30775.56 407675.11 2910.02 43504.50 122585.27 48264.32 951.63 232081.19 14927.35 5992.77 338.49 39281.37
Food and Beverages -
80 - General -
001 Direction and Administration 1170.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.09 0.00
102 Nutrition Education and Extension 8770.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.00 0.00
789 Special Component Plan for Scheduled 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.00 0.00
Castes
800 Other Expenditure 0.00 13.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 5320.27 0.00
911 Deduct-Recoveries of Overpayments -0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 &MIN_DESC1
0.00 0.00 0.00 0.00 0.00
Total 80 : General - 9939.70 13.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5320.36 0.00
Total 2236 :Expenditure on Nutrition 12124.10 3314.49 30775.56 407675.11 2910.02 43504.50 122585.27 48264.32 951.63 232081.19
Expenditure on Nutrition 14927.35 5992.77 5658.85 39281.37
413
COMBINED FINANCE AND REVENUE ACCOUNTS OF THE UNION AND STATE GOVERNMENTS IN INDIA FOR THE YEAR 2013-14
No. 108-A-2236-ACCOUNT of EXPENDITURE on NUTRITION for the year ended 31st March,2014
(` in lakh)
101 Special
0.00 Nutrition Programme
260.78 73147.19 227763.75 293.93 9507.77 4061.99 7038.63 49440.62 1227.56 56041.66 754.28 116415.96 0.00 134.58 0.00 0.00 75205.72 925450.54
102 Mid-Day
0.00 Meals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111273.53 0.00 5888.38 0.00 0.00 0.00 190123.74
196 Assistance
0.00 to Zilla0.00
Prishads/District
0.00 Level 13571.61 0.00 0.00 0.00 0.00 0.00 0.00 905.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14716.99
Panchayats
197 85024.53
Assistance to Taluk Panchayats0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54598.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139623.35
789 Special
0.00 Component
0.00Plan for14652.00
Scheduled 0.00 0.00 0.00 0.00 0.00 16271.90 2606.96 12185.66 0.00 29815.95 0.00 0.00 0.00 0.00 7584.62 134717.77
Castes
796 Tribal
0.00Area Sub-Plan
0.00 20632.78 419.14 0.00 0.00 0.00 0.00 20156.54 0.00 5932.55 0.00 1687.39 0.00 0.00 0.00 0.00 2920.77 143840.77
800 Other
0.00Expenditure0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435521.07
911 Deduct
0.00 - Recoveries
-0.01 of Overpayments
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -74.63 0.00 0.00 0.00 0.00 -23.66 -1896.42
Total 02 : Distribution
85024.53 260.77 of Nutritious
108431.97 241754.50 293.93 9507.77 4061.99 7038.63 86147.14 3834.52 129664.07 754.28 259118.20 0.00 6022.96 0.00 0.00 85687.45 1982375.89
Food and Beverages -
80 - General -
001 Direction
0.00 and Administration
0.00 0.00 237.11 0.00 0.00 52.02 0.00 0.00 0.00 323.73 125.02 12.24 0.00 85.59 0.00 0.00 0.00 2005.88
102 Nutrition
0.00 Education and Extension
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8770.36
789 Special
0.00 Component
0.00Plan for Scheduled
0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.53
Castes
800 Other
0.00Expenditure0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5382.21
911 Deduct-Recoveries
0.00 of Overpayments
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.74
Total 80 : General0.00
0.00 - 0.00 237.11 0.00 0.00 52.02 0.00 0.00 162.18 323.73 125.02 12.24 0.00 85.59 0.00 0.00 0.00 16271.24
85024.53
Total : Expenditure
260.77on Nutrition
108431.97 246609.11 293.93 9507.77 4114.01 7038.63 86147.14 3996.70 129987.80 879.30 259130.44 0.00 6108.55 0.00 0.00 85687.45 2003264.63
414
COMBINED FINANCE AND REVENUE ACCOUNTS OF THE UNION AND STATE GOVERNMENTS IN INDIA FOR THE YEAR 2013-14
No. 108-B-4236-ACCOUNT of CAPITAL OUTLAY on NUTRITION during and to the end of the year 2013-14
(Capital Expenditure- During the Year 2013-14)
(` in lakh)
102 Child Welfare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.21 0.00
789 Special Component Plan for Scheduled 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Castes
796 Tribal Area Sub-plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
800 Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20628.00 0.00 0.00 0.00 0.00
901 Deduct Receipts and Recoveries on 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Account
Total 02 : Distribution of Nutritious 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20628.00 0.00 0.00 35.21 0.00
Food and Beverages -
80 - General -
800 Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4185.86 0.00
901 Deduct Receipts and Recoveries on 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Account
Total 80 : General - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4185.86 0.00
Total 4236: Capital Outlay on Nutrition
(During the Year 2013-14) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20628.00 0.00 0.00 4221.07 0.00
415
COMBINED FINANCE AND REVENUE ACCOUNTS OF THE UNION AND STATE GOVERNMENTS IN INDIA FOR THE YEAR 2013-14
No. 108-B-4236-ACCOUNT of CAPITAL OUTLAY on NUTRITION during and to the end of the year, 2014
(` in lakh)
102 Child0.00
Welfare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.21
0.00Component0.00
789 Special 0.00
Plan for Scheduled 0.00 0.00 0.00 0.00 0.00 0.00 0.00 776.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 776.25
Castes
800 Other0.00
Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3001.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23629.49
0.00Receipts and
901 Deduct 0.00
Recoveries on0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6.29 0.00 0.00 0.00 0.00 0.00 -6.29
Capital Account
Total 020.00
: Distribution0.00
of Nutritious0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4367.24 0.00 -6.29 0.00 0.00 0.00 0.00 0.00 25024.16
Food and Beverages -
80 - General -
800 Other0.00
Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35969.35 0.00 7.64 0.00 0.00 0.00 40162.85