Lines named
2,324
2026-27
Route · /state/uttarakhand
Uttarakhand’s budget, as Uttarakhand publishes it
2,324 lines, at the level this state files schemes at. This page makes one claim and it is a small one: Uttarakhand’s own budget names these. It does not say which are schemes a citizen can apply to, and none of them is named as hidden anywhere on this site.
With a figure
1,883
a provision this cycle
Together
1,23,040
crore, not a state total
Printed totals checked
4,505
806 disagree
What one row here is, in this state’s own terms
One row here is one node of Uttarakhand's own account tree that the book prints a total for and that sits below a minor head, keyed on the 13-digit scheme code the state's own Volume 5 front matter uses. That is a superset of the schemes a citizen can apply to: establishment heads such as 'Establishment of Departmental Accounts' sit at the same level as 'Grant for rainwater harvesting'. Items of expenditure below it (Pay, Dearness Allowance, Office Expenses) are excluded, and the test is the document's own: the book prints a total for a level with children and never for an item of expenditure. Names are Uttarakhand's own English, printed under the Hindi on every line. be_lakh is the figure the book prints on that node's own Total line; total_reconciled says whether the rows beneath it add up to it, and 82 per cent of them do. See reconciliation.printed_totals.
The book prints its own totals. This reading agrees with 3,699 of 4,505 of them. The data lists the 806 that disagree.
How these lines are judged
96 of these 2,324 lines clear the bar this register uses before it will call a line a scheme, and every one at or above that bar carries a hand label, so its precision is a count rather than an estimate: 99.0% on 96 rows, with 1 named errors. Recall is 34%, measured on the stratified sample alone, so this table is a floor on what Uttarakhand funds and never a total. The rest of the book is on this page because Uttarakhand published it, not because this register calls it anything.
Volume 5 names 2,302 schemes against the portal's 446, and 806 of its 4,492 printed totals do not reconcile against the rows beneath them.
Funded by Uttarakhand, listed by no national portal
74 of the 96 lines that
clear the bar · 1,230 crore · joined against myScheme’s
own records for Uttarakhand
These are the rows this register will stand behind: Uttarakhand’s budget funds them, this page names them, and no national portal lists them.
| In Uttarakhand’s budget, absent from myScheme | 2026–27 (₹ cr) | Score | Why it scores as a scheme |
|---|---|---|---|
| Centrally Assisted Scheme National Livelihood Mission (Ajeevika) 90%CS(Rural 2515011020100 | 285 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Indira Gandhi National Old age Pension 2235031010100 | 235 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Indira Gandhi National old Age Pension Scheme 2235037890100 | 76 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Sponsored Scheme Viksit Bharat Rojgar avam Ajeevika Mission (Rural) Labour share 2505027890100 | 74 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| National Rural Livelihood Mission 2515001020102 | 61 | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Chief Minister Self Employment Scheme Subsidy 2853601025000 | 60 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Pradhan Mantri poshan Shakti Nirman (PM Poshan) (90%CS 2202032000100 | 56 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (PDMC/Pradhan Mantri Krishi Sinchai Yojana RKVY( including micro irrigation fund(90%CSS 2415--0010105 | 49 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (Paramparagat Krshi Vikaas Yojana) - (90%CSS 2415--0010108 | 42 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Gardens Insurance Scheme (90 percent premium amount subsidized 2401001190317 | 40 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Pradhan Mantri poshan Shakti Nirman (PM Poshan) (90%CS 2202021120100 | 34 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Pradhan Mantri Awas Yojana (80% CSS 2217001910106 | 21 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Chief Minister Single Women Self Employment Scheme 2235021033600 | 20 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Indira Gandhi National old Age Pension Scheme 2235037960100 | 18 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Saksham Anganwadi & Poshan 2.0-Scheme for Adolescent Girls (90% CS 2235021020136 | 16 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Livelihood Mission (Ajeevika) (Startup Village Entrepreneurship Program under National Rural Livelihood Mission Scheme)(90%CS 2515011020103 | 15 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| National Rural Livelihood Mission 2515001020110 | 13 | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Centrally Sponsored Scheme Viksit Bharat Rojgar Guarantee and Ajeevika Mission (Rural) Labour share 2505027960100 | 12 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojana (National Food Security and Nutrition Mission (90 percent CS 2415--0010103 | 11 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (PDMC/Pradhan Mantri Krishi Sinchai Yojana -RKVY including micro irrigation fund(90%CSS 2401000010105 | 11 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Self-Employment / Beneficiary Scheme 2403001060206 | 11 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Krishi Vikas Yojna (Paramparagat)(90%CSS) Krishi Vikas Yojana (Green Revolution 2401000010108 | 10 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Scheduled Tribe Tenth (Class 9 & 10) scholarship scheme 2225002770102 | 8 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS 2415--0010107 | 7 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Corpus fund for Raja Sohail Dev scholarship scheme 2225002770600 | 6 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojna (Sub mission On seeds And Planting Material) (90CSS 2415--1090103 | 6 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Chief Minister Women Self Help Group Empowerment Scheme 2515011023500 | 5 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Livelihood Mission (Ajeevika) (Women Farmers Empowerment Project under National Rural Livelihoods Mission)(90%CS 2515011020102 | 5 | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Krishi Unnati Yojana (National Food Security and Nutrition Mission (90 percent CS 2401000010102 | 4 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojana (Sub mission On seeds And Planting Material 2415--1090106 | 3 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojana (National Mission on edible Oils- oil seed ) (90%CSS 2415--1140103 | 3 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Pension scheme to democracy fighters and their dependents 2056010011500 | 2 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Kisan Pension scheme 2235601020300 | 2 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojana) Sub mission on seeds and Planting Material (90%CSS) On sheeds And Planting Material (Green Revolution 2401001090102 | 2 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Chief Minister Woman Sustainable Livelihood Scheme 2235021032400 | 2 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS 2401000010107 | 2 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Insurance Scheme for Registered Traders 2043000010600 | 1 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Women Farmers Empowerment Project under National Rural Livelihoods Mission 2501061020100 | 1 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (Krishi vaniki 2415--0010113 | 1 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Centrally Assisted Scheme Krishi Unnati Yojana (National Mission on edible Oils- oil seed ) (90%CSS 2401001140100 | 1 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Kisan Pension Yojana 2235002000200 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS 2401000010106 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rashtriya Krishi Vikas Yojana (Krishi vaniki 2401000010113 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Indira Gandhi National old Age Pension Scheme 2235037960102 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Self-employment scheme for minorities 4250002030200 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Krishi Unnati Yojana (National Mission on Edible Oil Seeds 2415--1140104 | 0 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Chief Minister Scholarship Scheme for NCC cadets 2202801070200 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (PM Janman Yojana CSS 4235021020109 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Saksham Anganwadi & Poshan 2.0-Scheme for Adolescent Girls (10% SS 2235021029536 | 0 | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Krishionnati Yojana (Sub Mission on Seeds and Planting Material 2401001090105 | 0 | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Indira Gandhi National old Age Pension Scheme 2235967890100 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rashtriya Krishi Vikas Yojna 2401000019501 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Food Security Mission- Other corps/ Krishi Unnati Yojna 2401000019502 | ··· | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Rainfed Area Developmrnt-Rastriya Krishi Vikas yojna -RKVY 2401000019503 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| PDMC/Pradhan Mantri Krishi Sinchai Yojna-Rastriya Krishi Vikas yojna-RKVY 2401000019505 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Sub Machine On Sheeds And Planting Material (Krishi Unnati Yojana 2401001099502 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Food Security Mission & Oil seed and oil palm- (Krishi Unnati Yojana 2401001149501 | ··· | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Per Drop More Crop Pradhan Mantri Krishi Sinchayi Yojana (PMKSY 2401001199515 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Livestock Insurance Scheme under State Sector Scheme 2405011011100 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Rastriya Krishi Vikas yojna-RKVY 2415--0019501 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Food Security Mission- Other Crops /Krishionnati Yojna 2415--0019503 | ··· | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| PDMC/Pradhan Mantri Krishi Sinchai Yojana-Rastriya Krishi Vikas yojna-RKVY 2415--0019505 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Sub mission On seeds And Planting Material (Krishi Unnati 2415--1099503 | ··· | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| National Food Security Mission - Oil seed and oil pam ( Krishi Unnati Yojana 2415--1149503 | ··· | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Women Farmers Empowerment Project under National Rural Livelihoods Mission 2501061029501 | ··· | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| National Rural Livelihood Mission 2515001029502 | ··· | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Deen Dayal Uttarakhand Rural Housing Scheme 2515011021200 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| National Rural Livelihood Mission 2515011029501 | ··· | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Women Farmers Empowerment Project under National Rural Livelihoods Mission 2515011029502 | ··· | 5 | a word that names a benefit; a programme word: mission or abhiyan |
| Startup Village Entrepreneurship Program under National Rural Livelihood Mission Scheme 2515011029503 | ··· | 6 | a word that names a benefit; a programme word: mission or abhiyan; the word yojana or scheme, which this book uses loosely |
| Pradhan Mantri Awas Yojana (10% CS 2515011029510 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Veer Chandra Singh Garhwali tourism Self Employment scheme 3452801040201 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Veer Chandra Singh Garhwali Tourism Self-Employment Scheme 3452801040700 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
| Accident insurance facility through Kisan Samriddhi Card Scheme 6425001060700 | ··· | 4 | a word that names a benefit; the word yojana or scheme, which this book uses loosely |
This is a floor, and its errors are counted rather than estimated
Precision at the published bar is 99.0%, and that is a count rather than an estimate: every row scoring at or above the coverage threshold carries a hand label, so the errors in this table are 1 named ones. Validated against 373 hand labels in all. Recall is 34%, measured on the stratified sample alone, so this is a floor and never a total. The largest of them is Centrally Assisted Scheme National Livelihood Mission (Ajeevika) 90%CS(Rural, at 285 crore.
Every line, as published
Uttarakhand Budget 2026-27, Volume 5 (Head wise details of accounts), Parts 1 to 4
| Name | Code | Filed under | 2026–27 (₹ cr) |
|---|---|---|---|
| Legislative Assembly | 2011021010300 | 73 | |
| Centrally Assisted Scheme E- Vidhan Sabha | 2011021030100 | ··· | |
| Legislative Assembly Secretariat Dearness Allowance | 2011021030300 | 47 | |
| State Share Relative to Centrally Assisted Scheme | 2011021039500 | 0 | |
| E- Vidhan Sabha | 2011021039501 | 0 | |
| Top up Against Centrally Assisted Schemes | 2011021039600 | ··· | |
| E- Vidhan Sabha | 2011021039601 | ··· | |
| Governor | 2012001010300 | 0 | |
| Governor/ Administrators of Union Territories Governor Discretionary Grant | 2012001020300 | 1 | |
| Raj Bhavans Cleanliness | 2012001030200 | 0 | |
| Employee Category Dearness Allowance Governor/ Administrators of Union Territories | 2012001030300 | 4 | |
| Grant for maintenance and renovation of decorative items | 2012001030400 | ··· | |
| Special grant for renewal of Curtains | 2012001030500 | ··· | |
| Medical Expenditure Dearness Allowance Governor/ Administrators of Union Territories | 2012001050300 | 1 | |
| Entertainment /Hospitality Expenditure | 2012001060300 | 0 | |
| Allowance related to Hospitality | 2012001060304 | 0 | |
| Allowances to Contractual Expenditure | 2012001070300 | 0 | |
| Tour Expenses Governor/ Administrators of Union Territories | 2012001080300 | 0 | |
| Salary & other allowances admissible for Minister,Deputy Minister and Assembly Secretary | 2013001010300 | 6 | |
| Entertainment and Hospitality expenses | 2013001040300 | 2 | |
| Chief Minister Discretionary grant | 2013001050300 | 50 | |
| Lump sum Grant for H. Chief Minister announcements | 2013001050500 | 3 | |
| Travel expenditure of ministers and deputy ministers | 2013001080300 | 1 | |
| Miscellaneous expenses of ministers and deputy ministers | 2013008000300 | 4 | |
| Formation of PMU in Chief Minister Office | 2013008000400 | 5 | |
| High Court Dearness Allowance | 2014001020300 | 93 | |
| Medical reimbursement to retired High Court judges | 2014001020400 | 1 | |
| Centrally Assisted Scheme Fast track special court for pending cases of rape and POSCO act Pay | 2014001050100 | 3 | |
| Fast track special court for pending cases of rape and POSCO act payment of salary | 2014001050102 | ··· | |
| District and Sessions Judge Dearness Allowance | 2014001050300 | 249 | |
| Railway Magistrate's Court Other Allowances | 2014001050600 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2014001059500 | 0 | |
| Fast track special court for pending cases of rape and POSCO act Pay | 2014001059501 | 0 | |
| Regular Establishment Dearness Allowance | 2014001080300 | 39 | |
| Advocate General Dearness Allowance | 2014001140300 | 24 | |
| Legal Advisor and Government Prosecutor Travelling Allowance | 2014001140400 | 14 | |
| Family Court Establishment Travelling Allowance | 2014001170400 | 23 | |
| State share relative to centrally assisted scheme | 2014001199500 | 1 | |
| Legal aid defense counsel system | 2014001199501 | 1 | |
| Public Service Tribunal Travelling Allowance | 2014008000400 | 7 | |
| State Legal Services Authority | 2014008000500 | 5 | |
| District Legal Services Authority Other Allowances | 2014008000600 | 14 | |
| Administration General office Nainital | 2014008000700 | 0 | |
| Equivalent transfer of treasury receipts to the Advocates Welfare Fund | 2014008000800 | 0 | |
| Uttarakhand Judicial and Legal Academy | 2014008000900 | 7 | |
| Lok Adalat Training Expenses | 2014008001000 | 5 | |
| Centrally Assisted Scheme Photo Identity Card(50% CSS | 2015001030100 | 1 | |
| Legislative Assembly and Parliament (50% CSS | 2015001030300 | 33 | |
| Election Establishment expenses (50% CSS | 2015001030500 | 30 | |
| General Election | 2015001050300 | 0 | |
| By -Election(100% CSS | 2015001050400 | 0 | |
| General Election-State Assembly | 2015001060300 | 143 | |
| By -Election-State Assembly | 2015001060500 | 0 | |
| State Election Commission (for local bodies etc Wages | 2015001090200 | 5 | |
| State Election Commission district level Dearness Allowance | 2015001090300 | 11 | |
| Collection charges of land revenue (land revenue), Takavi canal and other miscellaneous government dues Dearness Allowance | 2029001010300 | 98 | |
| District Establishment Dearness Allowance | 2029001030300 | 206 | |
| Revenue Police and Bhulekh Training Center Honorarium | 2029001030700 | 2 | |
| Digital India Land Records Modernization Program (Top up | 2029001030800 | 0 | |
| Modernization of revenue records | 2029001030900 | 10 | |
| Top up Against Centrally Assisted Schemes | 2029001039600 | ··· | |
| Digital India Land Records Modernization Program | 2029001039601 | ··· | |
| Land Acquisition - General Revenue Expenditure Dearness Allowance | 2029050010300 | 5 | |
| Compensation for Stamp Registration in local Bodies Area | 2030010010500 | 0 | |
| Non-judicial stamp | 2030011010300 | 0 | |
| Judicial Stamp | 2030011020300 | 3 | |
| Payment by Treasury to Stamp Vendor | 2030011020500 | 0 | |
| Establishment Dearness Allowance | 2039000010300 | 12 | |
| District Office Travelling Allowance | 2039000010400 | 41 | |
| Establishment of Commercial Tax Authority Travelling Allowance | 2040000010400 | 2 | |
| VAT Refund | 2040008000500 | 0 | |
| Establishment Dearness Allowance | 2043000010300 | 50 | |
| Trade promotion scheme | 2043000010400 | 0 | |
| Insurance Scheme for Registered Traders | 2043000010600 | 1 | |
| Commercial Tax Establishment Dearness Allowance | 2043001010300 | 126 | |
| Interest payable on delayed refund of SGST | 2043001020200 | 0 | |
| State share in GSTN | 2043008000200 | 7 | |
| Electrical Safety Directorate Dearness Allowance | 2045001030300 | 4 | |
| Transfer to sinking fund | 2048007970300 | 400 | |
| Transfer to guarantee redemption fund | 2048007970400 | 50 | |
| State Development Loans, which was received in interest on 8.25% Uttaranchal Government Stock2024(Rs.100000000Thousand Dated | 2049011012500 | ··· | |
| State Development Loans, which was receivedin | 2049011012600 | ··· | |
| State Development Loans, which was received in | 2049011012700 | 408 | |
| interest on 8.06% Uttarakhand Government Stock 2026 (Rs.5000000 Thousand Dated | 2049011012707 | 36 | |
| Proportional interest on Central Government loans and subsequent loans as a result of Uttar Pradesh Reorganization Act | 2049071010300 | 75 | |
| Interest on 8.19 percent Uttarakhand Government Stock 2028 (Rs thousand | 2049071010802 | 25 | |
| State Development Loans, which was received in | 2049071012800 | 515 | |
| State Development Loans, which was received in | 2049071012900 | 529 | |
| Market loan received in the financial year | 2049071013000 | 371 | |
| Interest on 7.14 percent Uttarakhand Government Stock 2029 (Rs thousand | 2049071013008 | 36 | |
| Market loan received in the financial year | 2049071013100 | 426 | |
| Market loan received in the financial year | 2049071013200 | 228 | |
| Interest on 7.05 percent Uttarakhand Government Stock 2031 (Rs thousand | 2049071013206 | 35 | |
| Market loan received in the financial year | 2049071013300 | 247 | |
| Market loan received in the financial year | 2049071013400 | 473 | |
| Market loan received during the financial year | 2049071013500 | 746 | |
| Interest on the market loan received during the financial year | 2049071013502 | ··· | |
| Interest on 7.05 percent Uttarakhand Government Stock 2029 (Rs thousand | 2049071013505 | 35 | |
| Market loan received during the financial year | 2049071013600 | 1,271 | |
| Interest on the market loan received during the financial year | 2049071013602 | 560 | |
| Interest on 7.06 percent Uttarakhand Government Stock 2032 (Rs thousand | 2049071013630 | 38 | |
| Market loan received during the financial year | 2049071013700 | 560 | |
| Interest on market loans availed during the financial year | 2049071013702 | 560 | |
| Interest on general provident Fund | 2049071040100 | 720 | |
| Interest on provident Fund for class IV employees | 2049071040200 | 100 | |
| Interest on State Disaster Response Fund | 2049071050200 | 80 | |
| Transfer of interest of CAMPA fund (transferred from | 2049071050300 | 225 | |
| Interest on employee group insurance scheme Interest on Small Savings, provident Funds etc | 2049071080300 | 30 | |
| Interest on Ways and Means advances | 2049071150200 | 60 | |
| Interest for new pension scheme (transferred from | 2049071170200 | 20 | |
| Interest on loans from Small Saving organizations for State Development | 2049071230300 | 500 | |
| Interest on loan recicved fron national Co-operative Devlopment Corporation | 2049072000300 | 50 | |
| Interest on share of apportioned loan from erstwhile state Uttar Pradesh | 2049072000400 | 0 | |
| Interest on loan from NABARD and other | 2049072000700 | 200 | |
| Interest on loan received from National Housing Bank (UIDF | 2049072001300 | 2 | |
| Expenditure on Debt Managment | 2049073050300 | 16 | |
| Interest on late payment of death and retirement gratuity | 2049077010300 | 1 | |
| Payment of interest etc. on account of late payment of pension/ leave encashment | 2049077010400 | 0 | |
| Interest on library development fund Deposit | 2049077010600 | 0 | |
| loan from SIDBI | 2049077010900 | 0 | |
| State Public Service Commission Dearness Allowance | 2051001020300 | 62 | |
| Uttarakhand Subordinate Services Selection Commission Dearness Allowance | 2051001030300 | 26 | |
| Secretariat establishment Dearness Allowance | 2052000900300 | 236 | |
| Devlopment and Expansion of Secretariate documentation center and library | 2052000900400 | 0 | |
| Resident Commissioner , New Delhi-Establishment | 2052000900500 | 3 | |
| Expenditure on National celebration and State banquet | 2052000900800 | 0 | |
| Establishment of Secretariat Training and managment Insistute | 2052000901100 | 0 | |
| Establishment of legislative cell | 2052000901200 | 1 | |
| Grants for various sports competitions in the Secretariat | 2052000901400 | 0 | |
| Gopan Vibhag (E-Cabinet | 2052000901900 | 0 | |
| Gaurav Samman Award | 2052000902000 | 0 | |
| Related to various events/programs organized by the General Administration Department | 2052000902100 | 16 | |
| Chief Minister Excellence and Good Governance Award | 2052000902200 | 0 | |
| Uttarakhand Overseas Cell | 2052000902300 | 0 | |
| Pravasi Uttarakhand Parishad | 2052000902400 | 0 | |
| Estate department Budget arrangement for miscellaneous expenses of the Legislative Assembly session held in Gairsain | 2052000910300 | 115 | |
| General Repairs | 2052000910301 | 12 | |
| Estate Department Travelling Allowance | 2052000910304 | 102 | |
| Directorate of Budget, Fiscal Planning and Resources Travelling Allowance | 2052000910400 | 3 | |
| Provsion of Lump sum payment for surplus staff in different departments in Districts | 2052000910500 | 1 | |
| Inspector of Office | 2052000910700 | 0 | |
| Establishment of Insistutional Finance Cell | 2052000910900 | 1 | |
| Directorate Finance Commission | 2052000911000 | 1 | |
| Establishment of Finance Audit Cell | 2052000911200 | 1 | |
| Programme Implementation Cell | 2052000911300 | 0 | |
| Establishment of Pay Commission Cell | 2052000911500 | 1 | |
| DBT Cell Ex. UPNL Personnel Equal Work Pay | 2052000911600 | 0 | |
| Payment against Provident Fund Deposit Insurance Scheme to Government Employees | 2052000920200 | 1 | |
| Amount related to decrees made by Honorable Courts | 2052000920300 | 5 | |
| DPR preparation in various departments | 2052000920400 | 10 | |
| Study of Carrying Capacity of Cities | 2052000920500 | 2 | |
| Monitoring and Evaluation of Projects/Schemes | 2052000920600 | 1 | |
| Revenue Commissioner Establishment Wages | 2052000990200 | 10 | |
| Lumpsum Provision for Salary Revision and increase in Dearness allowance etc One-Time Provision | 2052008000300 | 300 | |
| Establishment of Collectrate Dearness Allowance | 2053000930300 | 213 | |
| Untied fund under District Magistrates | 2053000930400 | 37 | |
| Regarding the arrangements during the Vidhansabha session in Tehsil Gairsain Bharadisain) of District Chamoli | 2053000930500 | 1 | |
| Special Hospitality | 2053000930700 | 1 | |
| Gram Prahari | 2053000930800 | 5 | |
| Main Office Dearness Allowance | 2053001010300 | 7 | |
| Finance Training and Research Institute | 2054000030300 | 1 | |
| Externally Aided Scheme | 2054000039700 | 100 | |
| World Bank Assisted Uttarakhand Public Financial Management strethening Project | 2054000039701 | ··· | |
| World Bank assisted Strengthening Public Finance Management (SPFM | 2054000039702 | 100 | |
| Implementation of E-procurement plan in departments | 2054000950200 | 0 | |
| Establishment of Treasury and Finance Services Dearness Allowance | 2054000950300 | 13 | |
| Establishment of Departmental Accounts | 2054000950500 | 3 | |
| Financial data center | 2054000950700 | 8 | |
| Establishment of Treasury Dearness Allowance | 2054000970300 | 98 | |
| Pay and Accounts office in Uttarakhand Niwas , New Delhi Travelling Allowance | 2054000970400 | 1 | |
| Account oraganization of Zilla panchayat and kshetr samitiyon | 2054000980500 | 4 | |
| Audit Directorate Other Allowances | 2054000980600 | 19 | |
| Payment of electricity bills | 2054008000200 | 490 | |
| Centrally Assisted Scheme Cyber Crime | 2056010010100 | 112 | |
| Nirbhaya Fund (100%CSS | 2056010010102 | 112 | |
| Headquater Dearness Allowance | 2056010010300 | 189 | |
| Fire Protection and Control Establishment Travelling Allowance | 2056010010400 | 120 | |
| State Andolankari Welfare Council | 2056010010500 | 0 | |
| State Level Police Complaints Authority Establishment Other Allowances | 2056010010600 | 3 | |
| Chief Minister Self-Reliant Prisoner Skill Development Scheme | 2056010010700 | 0 | |
| State Women help Cell | 2056010010800 | 0 | |
| State Human Rights Commission Medical Reimbursement | 2056010010900 | 5 | |
| Establishment prosecution | 2056010011300 | 17 | |
| State Crime Records Bureau | 2056010011400 | 3 | |
| Pension scheme to democracy fighters and their dependents | 2056010011500 | 2 | |
| Kumbh/ Ardha Kumbh Mela arrangements | 2056010011600 | 50 | |
| Pilgrimage Arrangements | 2056010011700 | 2 | |
| Education and Training Home Travelling Allowance | 2056010030400 | 26 | |
| Intelligence Establishment Dearness Allowance | 2056011010300 | 114 | |
| Security System Travelling Allowance | 2056011010400 | 38 | |
| Criminal Investigations | 2056011010500 | 20 | |
| Strengthening of information system on India Nepal border Other Allowances | 2056011010600 | 2 | |
| Strengthening of passport service system | 2056011010700 | 0 | |
| State Armed Constabulary-Chief Dearness Allowance | 2056011040300 | 338 | |
| Establishment of India Reserve corps Travelling Allowance | 2056011040400 | 179 | |
| STF | 2056011040500 | 8 | |
| Election | 2056011080200 | 25 | |
| Crime victims assistance fund | 2056011080300 | 5 | |
| State Disaster Response Force Travelling Allowance | 2056011080400 | 61 | |
| Uniform Civil Code | 2056011080500 | 5 | |
| Uttarakhand Compensation Scheme-2020 for Women Victims/Survivors of Sexual Offenses and Other Crimes | 2056011080600 | 2 | |
| Training for amended IPC, CRPC and evidence act | 2056011080700 | 5 | |
| District Police (Main Dearness Allowance | 2056011090300 | 1,563 | |
| Radio Establishment Travelling Allowance | 2056011090400 | 77 | |
| Motor transport Establishment | 2056011090500 | 38 | |
| Mounted Police Unit | 2056011090700 | 7 | |
| Water Police | 2056011090900 | 0 | |
| Dog Team | 2056011091100 | 0 | |
| Police Station Miscellaneous Essential Work Fund | 2056011091300 | 4 | |
| District level police complaint authority | 2056011091400 | 2 | |
| For operation of traffic lights/road safety | 2056011091600 | 0 | |
| Village Police establishment | 2056011100300 | 16 | |
| Main Dearness Allowance | 2056011110300 | 27 | |
| Hospital expenses Travelling Allowance | 2056011130400 | 4 | |
| District police Pay | 2056011130401 | 4 | |
| Expenditure related to sports fund and sports events and tournaments | 2056011130500 | 1 | |
| Special Grant for Police Welfare | 2056011130900 | 4 | |
| Para Military Forces Welfare Council | 2056011131100 | ··· | |
| Centrally Assisted Scheme Modernisation of Police Forces (Special upgradation grant received from Government of India 90:10% CSS | 2056011150100 | 6 | |
| Expansion and modernization of fire services (90 percent | 2056011150105 | ··· | |
| Modernization of State Police Forces | 2056011150200 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2056011159500 | ··· | |
| Special upgradation grant received from Government of India | 2056011159501 | ··· | |
| Expansion and modernization of fire services (10 percent | 2056011159505 | ··· | |
| Forensic Science Laboratory Dearness Allowance | 2056011160300 | 7 | |
| Payment to Central Police Force etc. for internal security | 2056011170200 | 2 | |
| Establishment of ERSS | 2056011170400 | 0 | |
| Public Commissioner Organization Wages | 2062001030200 | 2 | |
| Vigilance Establishment Wages | 2062001050200 | 17 | |
| Suraj , corruption eradication and public service department / Revolving Fund in Vigilance Department | 2062001050300 | ··· | |
| Right to Service Commission Travelling Allowance | 2062001050400 | 3 | |
| State Administrative Academy Nainital Dearness Allowance | 2070000030300 | 14 | |
| Establishment (25% Centrally Funded Dearness Allowance | 2070001060300 | 1 | |
| General Pay | 2070001060301 | 1 | |
| General Establishment | 2070001070300 | 179 | |
| Expenditure to be partially reimbursed by the Government of India Travelling Allowance | 2070001070400 | 18 | |
| Lok Sabha Elections | 2070001070500 | ··· | |
| Assembly Elections | 2070001070600 | 4 | |
| Home Guards Welfare Fund | 2070001070900 | 2 | |
| Establishment of Information Commission | 2070008001300 | 8 | |
| Conducting army recruitment rally and other programs | 2070008001600 | 0 | |
| Roadways Transport Corporation retired employees | 2071001020107 | ··· | |
| Commuted value of Pension | 2071001020300 | 850 | |
| Restructuring under uttar Pradesh Civil | 2071001020301 | 0 | |
| Restructuring under Uttarakhand | 2071001020302 | 850 | |
| Predecessor UP state electricity board | 2071001020400 | 45 | |
| Encashment for employees of UP State Electricity Board | 2071001020401 | 45 | |
| Commutation of Khadi Village Industries Board employees | 2071001020500 | ··· | |
| Compasseantary allowance | 2071001030300 | ··· | |
| Restructuring under uttar Pradesh | 2071001030312 | ··· | |
| Gratutity | 2071001040300 | 1,150 | |
| Restructuring under uttar Pradesh Civil | 2071001040301 | ··· | |
| Restructuring under Uttarakhand | 2071001040302 | 1,150 | |
| Predecessor UP state electricity board | 2071001040400 | 35 | |
| Gratutity for employess of UP State Electrcity Board | 2071001040401 | 35 | |
| All India Service Pensioners | 2071001050106 | 0 | |
| Roadways Transport Corporation retired personnel | 2071001050107 | 0 | |
| Family pension | 2071001050300 | 1,800 | |
| Civil Restructuring under uttar Pradesh | 2071001050301 | 500 | |
| Restructuring under Uttarakhand | 2071001050302 | 1,300 | |
| Predecessor UP state electricity board | 2071001050400 | 120 | |
| Family Pension to employess of UP State Electricity Board | 2071001050401 | 120 | |
| Khadi and Village board Family pension | 2071001050500 | 0 | |
| Contribution to pension and gratuity | 2071001060300 | 5 | |
| Restructuring under uttar Pradesh | 2071001060301 | ··· | |
| Restructuring under Uttarakhand | 2071001060302 | 5 | |
| Contributions for pension and gratuity | 2071001070300 | ··· | |
| Restructuring under uttar Pradesh | 2071001070301 | ··· | |
| Restructuring under Uttarakhand | 2071001070302 | ··· | |
| Contribution to provident fund | 2071001080300 | ··· | |
| Restructuring under Uttarakhand | 2071001080302 | ··· | |
| State govt. contribution | 2071001210200 | 10 | |
| Contribution for pension (pool corpus | 2071001210300 | 100 | |
| Civil Restructuring under uttar Pradesh | 2071002000100 | ··· | |
2071002000300 | ··· | ||
| Restructuring under Uttarakhand | 2071002000302 | ··· | |
| Payment to CRA for new pension scheme | 2071002000600 | 3 | |
| Civil Restructuring under uttar Pradesh | 2071008000100 | 0 | |
| Retirement benefits of different departments state employees and officials (One Time | 2071008000110 | 0 | |
2071008000400 | 2 | ||
| Restructuring under Uttarakhand | 2071008000402 | 1 | |
| Assistance for medical treatment to all India Service Pensioners | 2071008000800 | 1 | |
| Domestic Servant Allowance to retired officers of State Judicial/Higher Judicial Service | 2071008000900 | 0 | |
| Legislators pensions - Members of the State Legislature | 2071011110300 | 35 | |
| Restructuring under Uttarakhand | 2071011110302 | 35 | |
| Leave encashment benefit in Retirement | 2071011150300 | 500 | |
| Restructuring under Uttarakhand | 2071011150302 | 500 | |
| repayment of lapsed deposits | 2075008000200 | ··· | |
| Employment Generation and Entrepreneurship Development | 2075008000300 | 500 | |
| Special Programme for the International Year of the Women Farmer | 2075008000400 | 200 | |
| Annuity payable to waqf, trusts and endowments | 2075008001100 | ··· | |
| Refund of unused amount deposited in PLA for more than three years | 2075009110300 | 0 | |
| Centrally Assisted Scheme Rashtriya Uchchatar Shiksha Abhiyan (RUSA) (PM-USHA) (90% CSS | 2202001030100 | 8 | |
| Rashtriya Uchchatar Shiksha Abhiyan (RUSA) (PM-USHA) (100% CSS | 2202001030102 | 1 | |
| Government Degree College Dearness Allowance Universty and Higher Education | 2202001030300 | 497 | |
| Education through Edusat in State Colleges / Universities Ex. UPNL Personnel Equal Work Pay | 2202001030316 | 0 | |
| Establishment of e-library in government colleges | 2202001030317 | 7 | |
| Incentive Scheme for meritorious students of the State | 2202001030320 | 0 | |
| Bhakta Darshan Singh Award Distribution | 2202001030321 | 0 | |
| Special financial assistance to the meritorious students for coaching the main examinations of the Union Public Service Commission and the State Public Service Commission of Uttarakhand | 2202001030322 | 2 | |
| Research and development work | 2202001030323 | 1 | |
| Establishment of free coaching center in Khatima for competitive examinations | 2202001030326 | 0 | |
| Incentive based on NAAC grading | 2202001030327 | 0 | |
| Chief Minister Excellent Research Paper Publication Incentive Scheme | 2202001030328 | 0 | |
| Higher Education quality upgradation and knowledge enhancement training scheme | 2202001030329 | 0 | |
| Student Educational Bharat Darshan Scheme | 2202001030330 | 0 | |
| Mukhyamantri Yuwa Bhavishya Nirman Yojna | 2202001030333 | 10 | |
| Skill Development with Online Courses in Higher Education Institutions | 2202001030334 | 16 | |
| State Share Relative to Centrally Assisted Scheme | 2202001030395 | ··· | |
| Award for selected Boys / Girls in NDA and IMA | 2202001031200 | 1 | |
| Strengthening of Colleges to NAC Accreditation | 2202001031400 | 1 | |
| Grant -in- Aid to non-government colleges | 2202001040300 | 155 | |
| Increase of Establishment expenses as a result of salary revision Grant in Aid for Pay,Allowances and Other Expenses | 2202001040500 | 4 | |
| Grant In Aid to Uttarakhand Sanskrit Acadmey | 2202001040503 | 4 | |
| Grant for professors to attend conferences/Seminars abroad | 2202001050200 | 0 | |
| Students facilities to Uttarakhand Girls In Banasthali Vidhyapeeth | 2202001050300 | ··· | |
2202001060200 | 50 | ||
| Scholarship under educational programs | 2202001070700 | 15 | |
| Chief Minister Chevening Higher Education Scholarship | 2202001070800 | 0 | |
| Special Component Plan for Scheduled Castes Secondary Education | 2202001090200 | 26 | |
| Establishment of Government Secondary School in Scheduled Caste Dominated areas Pay | 2202001090201 | 26 | |
| Centrally Assisted Scheme | 2202001130100 | 167 | |
| Ullas- Nav Bharat Literacy Program (90% CSS | 2202001130102 | 1 | |
| Deduct salary reimbursement from SNA | 2202001130107 | ··· | |
| Secondary Education Ullas- Nav Bharat Literacy Program | 2202001130200 | ··· | |
| Establishment of secondary / elementary school and teacher education conducted under the Samagra Shiksha | 2202001130295 | ··· | |
| Centrally Assisted Scheme | 2202008000100 | 17 | |
| P.M.Shri scheme | 2202008000103 | 17 | |
| Establishment of research and development cell under NEP | 2202008000317 | 2 | |
| Promotion of Entrepreneurship, Skill and Innovation | 2202008000318 | 7 | |
| State Share Relative to Centrally Assisted Scheme | 2202008009500 | ··· | |
| P.M.Shri scheme | 2202008009501 | ··· | |
| payment of honorarium to Siksha Mitra | 2202011021800 | 10 | |
| Distribution of teaching material/ free textbooks to students | 2202011022000 | 72 | |
| Reimbursement under the Right to Education Act | 2202011022400 | 155 | |
| Regional Inspection Dearness Allowance | 2202011040300 | 20 | |
| Establishment of Deputy Education officers at Block level | 2202011040500 | 52 | |
| Education Portal | 2202011060200 | 0 | |
| Establishment of Secondary education Dearness Allowance | 2202020010300 | 14 | |
| Director General School Education Office | 2202020010500 | 3 | |
| Directorate of Academic, Research and Training Other Allowances | 2202020010600 | 1 | |
| Display of Tableaux On the occasion of Republic Day | 2202020010800 | 0 | |
| Maintenance / Operating fund grants for Sainik School, Ghordhakhal Nainital | 2202020011000 | 8 | |
| Child scout | 2202020011100 | 0 | |
| Grants to Doon Library and Research Center | 2202020011200 | 8 | |
| Late Kamala Nehru Award to mothers of students who have secured more than percent marks in high school and intermediate examinations in the state | 2202020011300 | 2 | |
| Organizing the Public Culture Day on the birth anniversary of Late Shri Indramani Baroni | 2202020011400 | 0 | |
| National New Education Policy Ex. UPNL Personnel Equal Work Pay | 2202020011600 | 0 | |
| ICT | 2202020011700 | 25 | |
| Vidya Samiksha Kendra | 2202020011800 | 2 | |
| Uttarakhand Darshan | 2202020011900 | 2 | |
| Bharat Darshan | 2202020012000 | 3 | |
| Establishment of CEMAT Dearness Allowance | 2202020040300 | 2 | |
| SCERT Establishment | 2202020040500 | 16 | |
| Organizing sports competitions | 2202021010107 | 1 | |
| model school at block level | 2202021010108 | 1 | |
| Development of infrastructure facilities in primary schools | 2202021010112 | 14 | |
| Provision of free shoes and bags for students from class one to eight | 2202021010113 | 22 | |
| Regional inspection Dearness Allowance | 2202021010300 | 36 | |
| Government Primary and Junior High Schools Travelling Allowance | 2202021010400 | 3,742 | |
| All Scholarships | 2202021072000 | 15 | |
| Secondary Education Council | 2202021080300 | 9 | |
| Establishment of Secondary Education Council Travelling Allowance | 2202021080400 | 12 | |
| Boys and girls school Dearness Allowance | 2202021090300 | 4,032 | |
| Establishment of Rajiv Gandhi Navodaya Schools In Every District | 2202021090700 | 42 | |
| Establishment of Rajiv Gandhi Abhinav schools | 2202021091500 | 1 | |
| Honorarium for Visiting teachers Ex. UPNL Personnel Equal Work Pay | 2202021091600 | 150 | |
| Establishment of model schools at block level (secondary | 2202021091700 | 1 | |
| Organization of exhibitions at district, division and state level | 2202021091800 | 1 | |
| Participation in Sports at Block / District / State and National Level | 2202021091900 | 2 | |
| Deen Dayal Upadhyaya Educational Excellence Award | 2202021092000 | 0 | |
| Girls Education incentives (bicycle) scheme | 2202021092100 | 15 | |
| Establishment of Atal Utkrisht Vidyalayas | 2202021092700 | 5 | |
| Excellent Cluster School in Secondary Education | 2202021092800 | 5 | |
| Innovations under NEP | 2202021092900 | 5 | |
| Grants to Non- Government secondary schools | 2202021100300 | 600 | |
| Reccuring Grant | 2202021100301 | 600 | |
| Assistance to Non- Government secondary schools | 2202021100400 | 2 | |
| P.T.A. honorarium to teachers | 2202021100407 | 2 | |
| Centrally Assisted Scheme Pradhan Mantri poshan Shakti Nirman (PM Poshan) (90%CS | 2202021120100 | 34 | |
| State Share Relative to Centrally Assisted Scheme | 2202021129500 | ··· | |
| Pradhan Mantri poshan Shakti Nirman (PM Poshan Elementary Education | 2202021129501 | ··· | |
| Centrally Assisted Scheme Pay | 2202021130100 | 433 | |
| Establishment of secondary / elementary school / teacher education conducted under the Samgr Shiksha (90% CSS | 2202021130103 | 430 | |
| Ullas- Nav Bharat Literacy Program (90% CSS | 2202021130104 | 2 | |
| Establishment of secondary / elementary school / teacher education conducted under the samagra shiksha (90% CSS) Payment of salary Other Allowances | 2202021130106 | 892 | |
| Deduct salary reimbursement from SNA | 2202021130107 | 892 | |
| State Share Relative to Centrally Assisted Scheme | 2202021139500 | 48 | |
| Establishment of secondary / elementary school / teacher education conducted under the samagra shiksha | 2202021139503 | 48 | |
| Ullas- Nav Bharat Literacy Program | 2202021139504 | ··· | |
| Centrally Assisted Scheme | 2202028000100 | 53 | |
| P.M. Shri scheme (90 %CS | 2202028000116 | 53 | |
| State Share Relative to Centrally Assisted Scheme | 2202028009500 | ··· | |
| P.M.Shri scheme | 2202028009501 | ··· | |
| Centrally Assisted Scheme Rashtriya Uchhatar Shiksha Abhiyan (90%) (RUSA) (PM-USHA | 2202030010100 | 2 | |
| Rashtriya Uchhatar Shiksha Abhiyan (100%) (RUSA) (PM-USHA | 2202030010102 | 0 | |
| Strengthening of colleges | 2202030010200 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2202030019500 | ··· | |
| Rashtriya Ucchatar shiksha Abhiyan (10%) RUSA (PM-USHA | 2202030019501 | ··· | |
| Centrally Assisted Scheme Uttarakhand Skill Development and Multi-Disciplinary University (100% CSS | 2202031020100 | 0 | |
| Centrally Assisted Scheme National Higher Education Campaign 90% (RUSA) (PM-USHA | 2202031030100 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2202031039500 | ··· | |
| Rashtriya Ucchatar shiksha Abhiyan RUSA (PM-USHA | 2202031039501 | ··· | |
| Centrally Assisted Scheme Pradhan Mantri poshan Shakti Nirman (PM Poshan) (90%CS | 2202032000100 | 56 | |
| Ullas- Nav Bharat Literacy Program (90% CSS | 2202032000102 | 0 | |
| Urban Health Services Welfare of Scheduled Tribes Employment Service Social Welfare Environmental Forestry and wild Life Rural Employment Guarantee Schemes Technical Education Sewerage and Sanitaion Reimbursement under the Right to Education Act | 2202032000200 | 7 | |
| State Share Relative to Centrally Assisted Scheme | 2202032009500 | ··· | |
| Pradhan Mantri poshan Shakti Nirman (PM Poshan Elementary Education | 2202032009501 | ··· | |
| Secondary Education Ullas- Nav Bharat Literacy Program | 2202032009502 | ··· | |
| Centrally Assisted Scheme National Higher Education Campaign 100% (RUSA) (PM-USHA | 2202037960100 | 0 | |
| Sanskrit Education Directorate Establishment Dearness Allowance | 2202050010300 | 1 | |
| Indian Language Center Dehradun | 2202051020300 | 0 | |
| Establishment of Uttarakhand Basha Sansthan | 2202051020400 | 4 | |
| Government Sanskrit School Dearness Allowance | 2202051030300 | 1 | |
| Grants to Sanskrit schools | 2202051030400 | 28 | |
| Establishment of Uttarakhand Sanskrit Education Council Remuneration | 2202051030800 | 1 | |
| Grant to Sanskrit colleges | 2202051030900 | 0 | |
| scholarships to bright students of Sanskrit colleges | 2202051031100 | 0 | |
| Board Examination for Uttarakhand Education | 2202051031200 | 0 | |
| Establishment of NCC Directorate Dearness Allowance | 2202800010300 | 2 | |
| National Army Student Group Travelling Allowance | 2202800010400 | 36 | |
| Establishment of Air Squadron NCC | 2202800010500 | 1 | |
| Centrally Assisted Scheme Pay | 2202800030100 | 55 | |
| District Education and Training Institute (100% centrally funded) Payment of salary | 2202800030102 | 55 | |
| District Education and Training Institute | 2202800030200 | 1 | |
| Government training institutions (Primary) (Men Dearness Allowance | 2202800030300 | 1 | |
| Chief Minister Scholarship Scheme for NCC cadets | 2202801070200 | 0 | |
| Technical Education and Examination Council Wages | 2203000010200 | 2 | |
| Directorate of Technical Education Dearness Allowance | 2203000010300 | 7 | |
| Joint Entrance Examination and Training Research Development Cell Travelling Allowance | 2203000010400 | 6 | |
| Entrepreneurship Training Programme with EDII Ahmedabad | 2203000010500 | 8 | |
| Employment and Skill Development through Academia-Industry Collaboration | 2203000010600 | 0 | |
| Chief Minister Hub and Spoke Model | 2203000010700 | 0 | |
| K.L. Polytechnique, Roorkee | 2203001040300 | 9 | |
| Centrally Assisted Scheme | 2203001050100 | ··· | |
| Upgradation/ Strengthning of Government Polytenic (100% CSS | 2203001050102 | ··· | |
| General Polytechnic Dearness Allowance | 2203001050300 | 191 | |
| Grant to Pant College of Technology, Pantnagar | 2203001120300 | 40 | |
| Engineering College Dwarahat (Almora | 2203001120400 | 19 | |
| Engineering College Ghurdauri (Pauri Grant in Aid for Pay,Allowances and Other Expenses | 2203001120500 | 26 | |
| Veer Madho Singh Bhandari University of Technology | 2203001120600 | 10 | |
| Award to Selected students in prestigious vocational and technical institutions | 2203001121100 | 1 | |
| Centrally Assisted Scheme Pay | 2204000010100 | 1 | |
| NSS Cell100% CS Travelling Allowance | 2204000010104 | 1 | |
| Special Component Plan for Scheduled Castes | 2204000010200 | 6 | |
| Scheduled Caste youth training program | 2204000010201 | 6 | |
| Sports Directorate Dearness Allowance | 2204000010300 | 24 | |
| Prantiya Rakshak Dal Avam Yuva Kalyan Travelling Allowance | 2204000010400 | 29 | |
| Uttarakhand State Youth Welfare Advisory Council Grant in Aid for Pay,Allowances and Other Expenses | 2204000010500 | 1 | |
| Development of Youth Hostels | 2204000010600 | 0 | |
| Financial Assistance to Yuva Dal | 2204000010900 | 0 | |
| Budget arrangement of PRD volunteers for election, Chardham, Kumbh Mela and disaster etc | 2204000011000 | 48 | |
| State and National Youth Festival | 2204000011100 | 5 | |
| Seema Sparash Yojna | 2204000011600 | 0 | |
| Youth adventure training | 2204000011700 | 0 | |
| Khel Mahakumbh organized by Youth Welfare Department | 2204000011800 | 25 | |
| Training of talented players | 2204000011900 | 0 | |
| Training to PRD Volunteers | 2204000012000 | 2 | |
| Chief Minister Yuva Mangal Dal Swalambhan Yojana | 2204000012200 | 5 | |
| Organization of National and International Days | 2204000012500 | 1 | |
| Establishment of Provincial Guard Welfare Fund | 2204000012600 | 0 | |
| Top up Against Centrally Assisted Schemes | 2204000019600 | 0 | |
| Khelo India | 2204000019603 | 0 | |
| Special Component Plan for Scheduled Castes Conducting Training camps | 2204001040200 | 0 | |
| Organizing competitions | 2204001040201 | 0 | |
| Financial Assisrtance to Famous former players and wrestlers | 2204001040300 | 0 | |
| Development of stadiums | 2204001040500 | 0 | |
| Regional award for distinguished players | 2204001040700 | 0 | |
| Grant to Nehru Institute of Mountaineering | 2204001040800 | 11 | |
| Award to Sportsmen winning in Nationnal Competition | 2204001041000 | 2 | |
| Arrangment of Sports Kit for Regional Team Participating in national Competitions | 2204001041100 | 1 | |
| Non-recurrent grant to regional sports associations, clubs and other sports associations for purchase of sports equipment to organize competitions and games | 2204001041200 | 0 | |
| Grant to Sports College | 2204001041300 | 7 | |
| Grant for Sports College Dehradun | 2204001041301 | 7 | |
| Organize competitions | 2204001041400 | 0 | |
| Training camps | 2204001041500 | 2 | |
| Purchasing of Sports equipment | 2204001041600 | 0 | |
| Honorarium of contract sports trainers | 2204001041700 | 10 | |
| Awards/ financial assistance to medal winning players in international competitions | 2204001042100 | 2 | |
| Financial Assistance to regional sports association and clubs | 2204001042200 | 0 | |
| Assistance to Players who will participates in the civil services competition | 2204001042400 | 1 | |
| Civil Services Institute | 2204001042800 | 0 | |
| Scholarships to promising players | 2204001042900 | 14 | |
| Pandit Nain Singh Surveyor Mountaineering Training Center | 2204001043000 | 1 | |
2204001043100 | 50 | ||
| Pitthoragarh Sports College | 2204001043200 | 3 | |
| Special training camp for state players before the upcoming National Games | 2204001043300 | 1 | |
| One time assistance to Rajiv Gandhi International Cricket Stadium Society Dehradun | 2204001043400 | 0 | |
| Chief Minister rural sports and health promotion scheme | 2204001043500 | 1 | |
| Establishment of Sports Academy in private sectors | 2204001043600 | 0 | |
| Maintenance of Youth Center, Vyayamshala, Indoor hall, Mini Stadium and Gym | 2204001043700 | 0 | |
| Corpus Fund for Sports Development Fund (Cess from Foreign Liquor | 2204001043800 | 8 | |
| Indira Gandhi Sports Complex (One time | 2204001043900 | ··· | |
| Rajiv Gandhi Inter National Cricket Stadium (One Time | 2204001044000 | ··· | |
| Sports University Nainital | 2204001044100 | 11 | |
| Girls Sports College Champawat | 2204001044200 | 5 | |
| Organisation of important days and events | 2204001044300 | 0 | |
| Scheme for recording, preservation and upgradation of tribal art and culture | 2205000010200 | 0 | |
| Directorate of Culture Dearness Allowance | 2205000010300 | 18 | |
| Establishment of Religious, pilgrimage, fair management | 2205000010500 | 0 | |
| Corpus fund for conducting cultural activities | 2205000010600 | ··· | |
| Barhatkhande Hindustani Music College Dearness Allowance | 2205001010300 | 3 | |
| Centrally Assisted Scheme | 2205001020100 | 3 | |
| Financial support for co-working activities related to cultural activities | 2205001020112 | 3 | |
| Special Component Plan for Scheduled Castes | 2205001020200 | 0 | |
| Folk music and folk dance workshops for training in the field of work and documentation | 2205001020201 | 0 | |
| Purchase of Traditional Instruments and dresses for Scheduled caste individual | 2205001020203 | 0 | |
| Grant to Autonomous Bodies | 2205001020300 | 0 | |
| Late Govind Vallabh Pant Institute of Folk Art Travelling Allowance | 2205001020400 | 0 | |
| Establishinment of Literary Arts Council | 2205001020600 | 0 | |
| Establishment of Rangmandal | 2205001020800 | 0 | |
| Monthly pension to elderly artists and writers | 2205001020900 | 1 | |
| Memorial | 2205001021200 | 0 | |
| Operations of Uday Shankar's dance academy | 2205001021300 | 0 | |
| Purchase of the items of cultural and historical importance | 2205001021900 | ··· | |
| Celebration of anniversary of great personalities | 2205001022300 | 0 | |
| Establishiment of Lalit Kala and the Sangeet Natak Academy in Dehradun | 2205001023200 | 0 | |
| Financial support to authors for book publishing | 2205001023300 | 0 | |
| Financial Assistance to the State's permanent residents for Religious trips | 2205001023400 | 0 | |
| FinancialAssistance for the organization of Fair traditional societies and other fairs | 2205001023500 | 1 | |
| Audio and video documentation of the various dimensions of culture | 2205001023600 | 0 | |
| Organization of Harela Festival | 2205001023900 | 0 | |
| Maintenance and renovation of pilgrimages and religious places of the state, ancient temples and shrines | 2205001024100 | 0 | |
| Rajyotsava (Conducting of state folk music / folk art contest | 2205001024300 | 0 | |
| Annual maintenance / operation of Dehradun Himalayan Cultural Center | 2205001024400 | 2 | |
| Maintenance / operation of Nehru Heritage Center | 2205001024800 | 0 | |
| Operation of art gallery | 2205001024900 | 0 | |
| Financial assistance to such renowned artists and their dependents associated with art and other genres | 2205001025000 | 0 | |
| Operation of auditoriums Maintenance | 2205001025100 | 0 | |
| Operation of the Late H.N.B. Museum | 2205001025200 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2205001029500 | 1 | |
| Financial support for co-working activities related to cultural activities | 2205001029512 | 1 | |
| Implementation of Antiquities and Valuable Artwork Act | 2205001030200 | 0 | |
| Archaeological establishment Dearness Allowance | 2205001030300 | 7 | |
| Digitization of Manuscripts | 2205001040200 | 0 | |
| State Records Dearness Allowance | 2205001040300 | 4 | |
| Central State Library Dearness Allowance | 2205001050300 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2205001059500 | 0 | |
| Matching Grant for establishment of Raja Rammohan Roy Library | 2205001059501 | 0 | |
| Establishment Expenses Dearness Allowance | 2205001070300 | 2 | |
| Purchase of traditional instruments and costumes | 2205007960300 | 0 | |
| Direction and administration Dearness Allowance | 2210001020300 | 3 | |
| Homoeopathy Directorate Pay | 2210001020301 | 3 | |
| Hospitals and dispensaries Travelling Allowance | 2210001020400 | 15 | |
| Homeopathic Hospital Pay | 2210001020401 | 15 | |
| Other expenses | 2210001020500 | 0 | |
| Grants to Homeopathic Medical Board for maintenance | 2210001020506 | 0 | |
| Establishment of Primary Health Centres Dearness Allowance Rural Health Services-Allopathy | 2210001030300 | 341 | |
| Estibilshment of Community Health Centres Dearness Allowance Rural Health Services-Allopathy | 2210001040300 | 277 | |
| Centrally Assisted Scheme | 2210001100100 | 673 | |
| RCH Flexipul and Health System Strengthening, National Health Program and National Urban Health Mission (Cash GBS | 2210001100103 | 618 | |
| Establishment of Allopathic Hospitals and Dispensaries Dearness Allowance | 2210001100300 | 535 | |
2210001100317 | ··· | ||
| family planning related compensation | 2210001100324 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2210001100395 | 0 | |
| Establishment of TB Hospitals | 2210001100500 | 36 | |
| Establishment of hospital at High Court | 2210001101000 | 2 | |
| Establishment of Blood bank | 2210001101100 | 5 | |
| Establishment of State Allopathic Clinic at Vidhan Sabha | 2210001101400 | 1 | |
| Budget arrangements for working clinics under the Medical Management Committee | 2210001101500 | 40 | |
| Establishment of Government Allopathy Clinic At Secretariat and Uttarakhand Niwas , New Delhi Ex. UPNL Personnel Equal Work Pay | 2210001101600 | 2 | |
2210001101800 | 113 | ||
| Medical Arrangments and facilities for His Excellency the Honble Governor and Honble Chief Minister House | 2210001102000 | 2 | |
| Establishment of Gandhi Eye hospital Rent Fee and Ownership Tax | 2210001102300 | 2 | |
| Establishment of Uttarakhand Medical Services Selection Board Advertisement and Publicity | 2210001102400 | 3 | |
| Disposal of biomedical waste in hospitals | 2210001102500 | 2 | |
| Externally Aided Scheme | 2210001109700 | 0 | |
| Health System Projects (World Bank Assisted | 2210001109701 | 0 | |
| Chardham Yatra (ADB | 2210001109702 | 0 | |
| Budget arrangements for various fairs / pilgrimage routes / Kailash Mansarovar Yatra and Voluntary Institutions | 2210008000600 | 2 | |
| Procurement Corporation under Health Department | 2210008001600 | 0 | |
| Prevention of blindness in the state (100% centrally funded) (Urban Dearness Allowance | 2210012000300 | 4 | |
| Establishment of State Project Cell under National blindness prevention program | 2210012000500 | ··· | |
| Centrally Assisted Scheme | 2210021010100 | 20 | |
| Establishment of National AYUSH Mission(90%cs | 2210021010106 | 20 | |
| Ayurvedic and Unani Directorate and the Inspectorate Pay | 2210021010301 | 22 | |
| Centrally Assisted Scheme Establishment of National AYUSH Mission | 2210027890100 | 14 | |
| Centrally Assisted Scheme National AYUSH Mission | 2210027960100 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2210027969500 | ··· | |
| National AYUSH Mission | 2210027969501 | ··· | |
| Centrally Assisted Scheme RCH Flexipul and Health System Strengthening, National Health Program and National Urban Health Mission (Cash GBS | 2210031100100 | 69 | |
| Prime Ministers Ayushman Bharat Health Infrastructure Mission (PM-ABHIM | 2210031100104 | 4 | |
| Infrastructure Maintenance | 2210031100105 | 0 | |
| Infrastructure Maintenance | 2210031100106 | 4 | |
| Infrastructure Maintenance | 2210031100107 | 0 | |
| Infrastructure Maintenance | 2210031100108 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2210031109500 | 0 | |
| RCH Flexipul and Health System Strengthening, National Health Program and National Urban Health Mission | 2210031109501 | 0 | |
| Grant-in-aid General-ST (Cash) GBS PM- JANMAN (SNA SPARSH Construction | 2210037960102 | 3 | |
| Centrally Assisted Scheme Pay | 2210038000100 | ··· | |
| Prevention of Blidness in State 100% CSS (Rural | 2210038000104 | ··· | |
| State Auyrvedic Medicine Factory Pay | 2210041010100 | 5 | |
| Establishment of homeopathic clinic at Kalshi Dehradun | 2210041020200 | 0 | |
| Hospitals and Dispensaries Dearness Allowance | 2210041020300 | 33 | |
| Homeopathic Hospitals Pay | 2210041020301 | 33 | |
| Establishment of State Nursing College Dehradun | 2210051050200 | 8 | |
| Medical college Travelling Allowance | 2210051050400 | 756 | |
| Establishment of Srinagar Medical College Pay | 2210051050401 | 102 | |
| HNB Base Allopathic Hospital(Teaching Hospital Wages | 2210051050402 | 28 | |
| Establishment of Doon Medical College Other Allowances | 2210051050406 | 225 | |
| Establishment of Government Medical College, Haldwani and affiliated hospitals Honorarium | 2210051050407 | 157 | |
| Almora Medical College Medical Reimbursement | 2210051050409 | 96 | |
| Establishment of State Medical College, Haridwar | 2210051050413 | 35 | |
| Establishment of Government Medical College, Rudrapur | 2210051050414 | 82 | |
| Establishment of State Medical College, Pithoragarh | 2210051050415 | 19 | |
| State Cancer Institute, Haldwani Ex. UPNL Personnel Equal Work Pay | 2210051050416 | 11 | |
| Establishment of Government ANM/GNM Nursing Schools Remuneration | 2210051050800 | 4 | |
| Establishment of Nursing College in Government Medical College Haldwani | 2210051050900 | 4 | |
| Establishment of Pithoragarh, Almora, Tehri, Chamoli, Rudraprayag and Pauri Nursing Training Colleges Training Expenses | 2210051051000 | 19 | |
| State Integrated Nursing College Bajpur | 2210051051100 | 3 | |
| State Integrated Nursing College Champawat | 2210051051200 | 3 | |
| Establishment of Divisional Health and Family Welfare Training Centre Dearness Allowance | 2210060030300 | 5 | |
| Centrally Assisted Scheme Pay | 2210061010100 | 1 | |
| National Leprosy Control Program (100% CS Remuneration | 2210061010108 | 1 | |
| HMIS for Atal Ayushman (Digitization | 2210061010113 | 0 | |
| Eja-Boi Shagun Scheme for Maternity in the State | 2210061010200 | 5 | |
| Establishment of Health officer/Epidemic Prevention Actions | 2210061010302 | ··· | |
| Eradication of malaria mosquitoes in urban areas under the program for the destruction of the sources Establishment Travelling Allowance | 2210061010304 | ··· | |
| Organization of various Health programme under Public Private partnership | 2210061019900 | 0 | |
| Centrally Assisted Scheme To strengthen the food security, eco system in the state | 2210061020100 | ··· | |
| Uttarakhand Food Safety and Drug Administration Establishment Travelling Allowance | 2210061020400 | 18 | |
| State Share Relative to Centrally Assisted Scheme | 2210061029500 | 0 | |
| To strengthen the food security, eco system in the state | 2210061029501 | 0 | |
| Centrally Assisted Scheme To strengthening of State Drug Regulatory System | 2210061040100 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2210061049500 | ··· | |
| To strengthening of State Drug Regulatory System | 2210061049501 | ··· | |
| Publicity of Promotion of public health in the State | 2210061130300 | 1 | |
| Centrally Assisted Scheme Strengthning of offices of Birth-Death Chief Registrar | 2210068000100 | 0 | |
| Centrally Assisted Scheme Pay | 2211000010100 | 7 | |
| State Family Welfare Bureau (100% CSS | 2211000010102 | 1 | |
| District Family Welfare Bureau (100% CSS Travelling Allowance | 2211000010104 | 3 | |
| Regional headquarters organization (100% CSS Other Allowances | 2211000010106 | 0 | |
| Bal Sanjeevan avam Surakshit Matratav(CSSM) (100% CSS Medical Reimbursement | 2211000010109 | 2 | |
| Centrally Assisted Scheme Pay | 2211000030100 | 4 | |
| Training of Supporting health nurse, nurse, midwife and health Inspector CSS Wages | 2211000030102 | 4 | |
| Centrally Assisted Scheme Pay | 2211001010100 | 143 | |
| Rural Sub Centres [Family Welfare open under] (100% CSS | 2211001010102 | 143 | |
| Centrally Assisted Scheme Family Planning Center operated by State Government/ Municipalities (100% CSS Pay | 2211001020100 | 4 | |
| DPR construction | 2215800050200 | 5 | |
| Water meter in urban areas | 2215800520102 | 15 | |
| Installation of energy efficient pumps in pumping drinking water schemes | 2215800520103 | ··· | |
| Purchase of fire hydrant machine in drinking water department | 2215800520104 | 2 | |
| Urban Drinking Water Hand pumps repair / maintenance grant for iron removal instrument | 2215801010500 | 95 | |
| Payment of electricity Bills to Uttarakhand Power Corporation | 2215801010504 | 0 | |
| Urban Maintenance of pumping schemes | 2215801010506 | 45 | |
| Maintenance of urban drinking water schemes (Gurutw | 2215801010507 | 32 | |
| restoration of different passive sources by river bank filtration technology | 2215801010509 | 0 | |
| Alternative arrangement of drinking water in summer by tanker / mule / generator | 2215801010512 | 15 | |
| Providing drinking water for Char Dham / tourist routes | 2215801010600 | 15 | |
| State Share Relative to Centrally Assisted Scheme | 2215801019500 | ··· | |
| Assistance for Operating expenses State Project Managment Group | 2215801019503 | ··· | |
| Externally Aided Scheme | 2215801019700 | 2 | |
| Drinking water schemes under JICA | 2215801019701 | 2 | |
| Centrally Assisted Scheme | 2215801020100 | 193 | |
| Jal Jeevan Mission (90% CSS | 2215801020103 | 193 | |
| Maintenance and rejuvenation of water sources | 2215801020400 | 5 | |
| Payment of departmental fees payable on centrally funded and externally aided schemes | 2215801020700 | 100 | |
| Grant for the river bank filtration technology for the restoration of different passive sources | 2215801020900 | 1 | |
| Maintenance of rural pumping schemes | 2215801021000 | ··· | |
| Maintenance of Rural drinking water schemes (Gurutw | 2215801021500 | 60 | |
| State Share Relative to Centrally Assisted Scheme | 2215801029500 | ··· | |
| Jal Jeevan Mission | 2215801029503 | ··· | |
| Externally Aided Scheme | 2215801029700 | 5 | |
| External / World Bank aided Rural Water Supply and Environmental Sanitation Project Swajal (second phase | 2215801029702 | ··· | |
| Uttarakhand Efficient Water Supply Programme (World Bank Assisted | 2215801029703 | 5 | |
| Centrally Assisted Scheme Swachchh Bharat Mission (Rural) (90%CSS | 2215801050100 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2215801059500 | ··· | |
| Swachchh Bharat Mission (Rural | 2215801059501 | ··· | |
| Grant for maintenance to Jal Sansthan (Phase 1 & 2) under Ganga Action Plan | 2215801060300 | 25 | |
| Payment of Retirement benefits to Jal Nigam Employees | 2215801900103 | 25 | |
| Grant to Drinking Water Corporation to meet the gap in salary payment relative to cents earned | 2215801900104 | 5 | |
| Grant to Peyjal Nigam for inrespect of earned centage | 2215801900105 | 20 | |
| Swajal Directorate and SWSM | 2215801900106 | 5 | |
| Operation of KFW project State borne by state | 2215801900107 | 0 | |
| State Clean Ganga Mission | 2215801900108 | 1 | |
| Grant for alternative arrangements and reconstruction of drinking water schemes due to natural calamities, excessive rainfall and cloud bursts | 2215808000800 | 6 | |
| Uttarakhand Real Estate Appellate Tribunal | 2216800010200 | 2 | |
| Bhagirathi River Valley Development Authority | 2216808000200 | 0 | |
| Unity Mall/Plaza Construction | 2216808000400 | ··· | |
| Establishment of Green field/ Brown field city | 2216808000500 | 1 | |
| Centrally Assisted Scheme | 2217001910100 | 89 | |
| IEC Program under Swachh Bharat Mission Phase | 2217001910103 | 35 | |
| National Urban Livelihood Mission (90%CSS | 2217001910105 | ··· | |
| Pradhan Mantri Awas Yojana (80% CSS | 2217001910106 | 21 | |
| Atal Renewal and urban Transformation Mission (100%CSS) Phase | 2217001910113 | 11 | |
| Swachh Bharat Mission (90%CSS) Phase Transfer of CSS to SNA | 2217001910114 | 9 | |
| IEC program under AMRUT Phase 2 (90% CSS | 2217001910115 | 0 | |
| GIC master plan under AMRUT Phase 2 (90% CSS | 2217001910116 | 3 | |
| Improvement Incentive under AMRUT Phase 2 (90% CSS | 2217001910117 | 0 | |
| GIC master plan under AMRUT Phase 1 (90% CSS | 2217001910118 | ··· | |
| Local Area Plan and Town Planning under AMRUT Phase 1 (90% CSS | 2217001910119 | ··· | |
| Integrated development of towns Uttarakhand Urban Local Bodies Reform Incentive Fund | 2217001910300 | 15 | |
| Gairsain Development Authority | 2217001910315 | 5 | |
| Uttarakhand Housing and Development Board | 2217001910316 | 1 | |
| Operationalization of Integrated Command and Control Centre under Smart City Dehradun | 2217001910317 | 0 | |
| Establishment of Park/ open Gym in nagar Palika | 2217001910318 | ··· | |
| ABC Campus for Dog Animal Sterilization and operation | 2217001910326 | 5 | |
| Aid for Uttarakhand Housing and Urban Development Authority | 2217001910327 | 5 | |
| operation of night shelters | 2217001910330 | ··· | |
| Shelter for homeless animals and dogs | 2217001910331 | 5 | |
| State Share Relative to Centrally Assisted Scheme | 2217001910395 | ··· | |
| Top up Against Centrally Assisted Schemes | 2217001910396 | 0 | |
| Externally Aided Scheme | 2217001910397 | 72 | |
| Swasthya Aarohan Scheme for Paryawaran meetra | 2217001910400 | ··· | |
| Paryawaran meetra Kalyan Yojana | 2217001910500 | ··· | |
| Assistance for, begging, rag pickers, snake charmer etc | 2217001910600 | ··· | |
| Real Estate Authority | 2217001910800 | 3 | |
| Paryawaran Mitra insurance | 2217001911100 | ··· | |
| Centage charge to drinking water department under AMRUT scheme | 2217001911300 | 10 | |
| Operation of electric buses under Smart City Scheme | 2217001911400 | 3 | |
| Centrally Assisted Scheme | 2217007890100 | 1 | |
| Pradhan Mantri Avas Yojana 2.0 (Urban | 2217007890110 | 1 | |
| Centrally Assisted Scheme | 2217008000100 | ··· | |
| National Urban Livelihood Mission | 2217008000108 | ··· | |
| Survey of Metro / DPR | 2217008001200 | 5 | |
| District level development authority | 2217008001800 | 14 | |
| Refund of deposit amount for freeholding Nazul land | 2217008001900 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2217008009500 | ··· | |
| National Urban Livelihood Mission | 2217008009503 | ··· | |
| Establishment of Town and rural planning Other Allowances | 2217030010600 | 7 | |
| Establishment of prescribed authorities | 2217030010700 | ··· | |
| Payment of salary and other expenses of Metro Rail Personnel | 2217030010900 | 8 | |
| Preparation of master plans of various cities | 2217030011000 | 0 | |
| Grant for EWS houses | 2217030510200 | 25 | |
| State Share Relative to Centrally Assisted Scheme | 2217031919500 | ··· | |
| Pradhan Mantri Awas Yojana | 2217031919501 | ··· | |
| Externally Aided Scheme | 2217031919700 | ··· | |
| Strengthening of urban infrastructure | 2217031919701 | ··· | |
| Centrally Assisted Scheme | 2217038000100 | ··· | |
| National Urban Livelihood Mission | 2217038000108 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 2217038009500 | ··· | |
| National Urban Livelihood Mission | 2217038009508 | ··· | |
| Establishment of Directorate of Urban Development Dearness Allowance | 2217040010300 | 7 | |
| Temporary Establishment of Haridwar Kumbh / Ardh Kumbh Mela Wages | 2217800010200 | 184 | |
| Nagar Panchayats elections Dearness Allowance | 2217800010300 | 8 | |
| Uttarakhand Safai Karamchari Ayoag Travelling Allowance | 2217800010400 | 1 | |
| Urban Land Border planting | 2217800010500 | 0 | |
| Establishment Pay | 2217800010501 | 0 | |
| Uttarakhand Housing and Development Board Other Allowances | 2217800010600 | 1 | |
| Urban Environmental Protection Council Honorarium | 2217800010700 | 0 | |
| Grant for organizing Kawad Mela | 2217808001000 | 7 | |
| Establishment Expenses Dearness Allowance | 2220600010300 | 33 | |
| Establishment | 2220601010500 | 386 | |
| Establishment of information center Dearness Allowance | 2220601020300 | 1 | |
| Haldwani Media Center Travelling Allowance | 2220601020400 | 0 | |
| Establishment of Journalist Welfare Fund | 2220601030400 | 0 | |
| Establishment Dearness Allowance | 2220601050300 | 13 | |
| Establishment of Film Council | 2220601050600 | 16 | |
| Establishment Dearness Allowance | 2220601060300 | 7 | |
| Kumbh Publicity and Communication | 2220601060500 | 50 | |
| Songs and Drama scheme | 2220601070200 | 1 | |
| Establishment Dearness Allowance | 2220601090300 | 2 | |
| Establishment Dearness Allowance | 2220601100300 | 31 | |
| Expenditure on Independence and Republic Day related festivals(excluding state secretariat | 2220608000300 | 2 | |
| Reimbursement for medical expenses for Working Journalists | 2220608000600 | 1 | |
| Foundation of State media advisory committee | 2220608000700 | 0 | |
| Centrally Assisted Scheme | 2225001020100 | 21 | |
| PM Yashasvi postmatric Scholarship to students of OBC, EBC and DNT | 2225001020102 | 21 | |
| Welfare of Scheduled Tribes Integrated Tribal Development Project | 2225001020200 | 1 | |
| Centrally Assisted Scheme Financial assistance under Article 275(1) of the Constitution | 2225001020201 | 12 | |
| Development of Buxa and Raji Tribes | 2225001020206 | 0 | |
| Mukhyamantri Janjaati Rojgaar Utkarsh Yojana | 2225001020207 | 1 | |
| Livelihood Opportunities Promotion Scheme | 2225001020300 | 1 | |
| Projects for Development of Scheduled Tribes | 2225001020500 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2225001029500 | 0 | |
| Postmatric Schoparship for OBC Stiudents | 2225001029502 | 0 | |
| Assistance to Minority Finance and Development Corporation for operation of development works | 2225001900200 | 0 | |
| Centrally Assisted Scheme | 2225002770100 | 16 | |
| Scheduled Tribe Tenth (Class 9 & 10) scholarship scheme | 2225002770102 | 8 | |
| PM Yashasvi prematric Scholarship to students of OBC, EBC and DNT styuding in class | 2225002770103 | 1 | |
| Scholaship to students of Scheduled Tribes for Education | 2225002770106 | 7 | |
| Conducting seminars / workshops / surveys / research / Promotion for Scheduled Caste and Scheduled Tribe Welfare | 2225002770120 | 0 | |
| Corpus fund for Shaheed Udham Singh Kamboj scholarship | 2225002770200 | ··· | |
| Operationlization of Industrial training centers Dearness Allowance | 2225002770300 | 4 | |
| State Share Relative to Centrally Assisted Scheme | 2225002770395 | ··· | |
| Welfare of Minorities Maulana Azad Education Finance Foundation | 2225002770400 | 36 | |
| Centrally Assisted Scheme | 2225002770401 | 1 | |
| Scholarship to minority community students from classes 1 to | 2225002770402 | 1 | |
| Chief Minister minority promotion scheme | 2225002770403 | 0 | |
| Chief Minister minority meritorious girls promotion scheme | 2225002770500 | 4 | |
| Schloaship to studnts on basis of Poverty for Class 1 to 10 and Industrial Technological Insistution | 2225002770507 | 0 | |
| Corpus fund for Raja Sohail Dev scholarship scheme | 2225002770600 | 6 | |
| Pre-examination training Progamme for various services to Scheduled Castes | 2225002770700 | 10 | |
| Pre-examination coaching for Scheduled Tribe students of Civil and Allied Services | 2225002771000 | 0 | |
| Hostel for Scheduled Castes | 2225002771200 | 6 | |
| Scholarship for Scheduled Caste students of Class 1 to | 2225002771600 | 4 | |
| Establishment of of model residential school for SC students | 2225002771800 | 2 | |
| Assistance For Libraries ,schools and Hostels | 2225002771900 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2225002779500 | 16 | |
| Quality Education for Madrasas/Minorities | 2225002779502 | ··· | |
| Scholarship to students of Scheduled Tribes for Education | 2225002779506 | ··· | |
| Scholarships for scheduled castes pre tenth class (9 to | 2225002779507 | 0 | |
| Atal Awas Yojana | 2225002830102 | 4 | |
| Atal Awas Yojana | 2225002830200 | 3 | |
| Centrally Assisted Scheme | 2225007930100 | 5 | |
| Special Central Assistance for Special Component Plan (component of PM Ajay CS | 2225007930106 | 5 | |
| Centrally Assisted Scheme | 2225007960201 | 1 | |
| Tribal Science Festival | 2225007960228 | 1 | |
| Centrally Assisted Scheme | 2225008000100 | ··· | |
| Administrative expenses for implementation of schemes Welfare of Scheduled Tribes | 2225008000102 | ··· | |
| Modernisation of Madrasas | 2225008000200 | ··· | |
| Organizing tribal festival | 2225008000227 | 2 | |
| Minority Development Fund | 2225008000400 | 2 | |
| Minority Rights Day | 2225008000500 | 0 | |
| Operationalization of Chief Minister skills scheme | 2225008000600 | 2 | |
| Gorkha Welfare Council Honorarium | 2225008000700 | 0 | |
| Uttarakhand Minority skill council Remuneration | 2225008000800 | 0 | |
| Babasaheb Phule scheme | 2225008000900 | 0 | |
| Grants to Arabia Madarasa | 2225008001000 | 0 | |
| Organizing of Minority Camps/Seminars | 2225008001200 | 0 | |
| Assistance for marriage of daughters of ST | 2225008002100 | 6 | |
| Corpus Fund for the development of tribal culture | 2225008002500 | ··· | |
| Tribal Youth Sports Festival | 2225008002600 | 2 | |
| Establisment of SCP/TSP Planning Department | 2225010010700 | 1 | |
| Establishment of Scheduled Castes Commission Remuneration | 2225010010800 | 1 | |
| Assistance to Uttarakhand Waqf Board | 2225040010200 | 2 | |
| Grants to Provincial Haj Committee Dearness Allowance | 2225040010300 | 1 | |
| Implementation Scheme of Scheduled Castes and Scheduled Castes (Prevention of Atrocities) Act 1989 and Civil Rights (Protection) Act | 2225951020200 | ··· | |
| Centrally Assisted Scheme | 2230000030100 | 0 | |
| Model State Industrial Training Institute (70 % CSS | 2230000030102 | ··· | |
| Sankalap Yojana (90% CS | 2230000030104 | ··· | |
| Pradhan Mantri Skilling and Employabillity transformation through Upgraded ITIs PM-SETU | 2230000030105 | 0 | |
| Crafsmen training scheme and establishment Dearness Allowance Training | 2230000030300 | 152 | |
| Industrial Training Advisory Committee | 2230000030800 | 0 | |
| Center of Excellence | 2230000031100 | 6 | |
| State Share Relative to Centrally Assisted Scheme | 2230000039500 | 2 | |
| Model State Industrial Training Institute | 2230000039502 | ··· | |
| Pradhan Mantri Skilling and Employabillity transformation through Upgraded ITIs PM-SETU | 2230000039503 | 2 | |
| Sankalap Yojana | 2230000039504 | ··· | |
| Establishment of Teaching / guidance Centre Employment Service Wages | 2230001010200 | 1 | |
| Centrally Assisted Scheme | 2230001020100 | 0 | |
| Pradhan Mantri Kaushal Vikas Yojana (100% CS | 2230001020102 | 0 | |
| State Skill Development Programme | 2230001020400 | 16 | |
| Chief minister shikshuta scheme | 2230001020500 | 0 | |
| tata technology model | 2230001020600 | ··· | |
| State Skills Census | 2230001020700 | 7 | |
| Establishment of the Department of Labour Dearness Allowance | 2230020010300 | 16 | |
| Centrally Assisted Scheme Model Career Center (100%CS | 2230020040100 | ··· | |
| Enforcement of various labour regulations Dearness Allowance | 2230021010300 | 11 | |
| State Advisory Contract Labour Board Travelling Allowance | 2230021010400 | 0 | |
| Establishment of Industrial Tribunal and Labour Court | 2230021010500 | 5 | |
| Payment of dues of the committee and board run by the department Remuneration | 2230021010800 | 0 | |
| Foreign Employment Cell | 2230021010900 | 4 | |
| Establishment Inspections Dearness Allowance | 2230021020300 | 2 | |
| Establishment of Regionaloffices (87.5% Central Share)Labour Department Travelling Allowance | 2230021020400 | 39 | |
| Online Registration of Workers | 2230021030500 | 0 | |
| Strengthening Government Industrial Training Institutes | 2230030030100 | 0 | |
| Welfare of Scheduled Tribes | 2230030030200 | 1 | |
| Strengthening of covered Government Industrial Training Institutes | 2230030030201 | 1 | |
| Centrally Assisted Scheme Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Integrated Child Development Schemes Schedule Cast area) (90% CS | 2235001020100 | 25 | |
| Social Welfare Special Component Plan for Scheduled Castes Under Schedule Caste Special Component Plan Provide (State Scheme | 2235001020200 | 23 | |
| Centrally Assisted Scheme | 2235001020201 | 55 | |
| State Share Relative to Centrally Assisted Scheme | 2235001029500 | 1 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Integrated Child Development Schemes Schedule Cast area) (10% SS | 2235001029502 | 1 | |
| Special Component Plan for Scheduled Castes Social Welfare | 2235001030200 | 63 | |
| Destitute widows Pension | 2235001030201 | 63 | |
| Old age pension Social Welfare | 2235001040200 | 25 | |
| Kisan Pension Yojana | 2235002000200 | 0 | |
| State Government Honorarium on Integrated Child Development Schemes and Scheduled Tribal Centers | 2235002000300 | 8 | |
| Implementation of Van Adhikar Act | 2235008001400 | 0 | |
| Rehabilitation of Kashmiri migrants | 2235012020200 | 0 | |
| Centrally Assisted Scheme Implementation of Disabled persons Rights Act, 1995(100%CS | 2235021010100 | 0 | |
| Sugamya Uttarakhand Abhiyan (RPWD Act | 2235021010104 | ··· | |
| Grants to Physically disabled persons for artificial limbs / hearing aid | 2235021010300 | 0 | |
| Workshops and training center for different categories of physically handicapped peoples Travelling Allowance | 2235021010400 | 1 | |
| State-level award for Skilled disabled workers and their employers | 2235021010500 | 0 | |
| Incentives for marrying Disabled men / women | 2235021010700 | 0 | |
| Organization of Camps / Seminars events for Disabled people | 2235021010800 | 27 | |
| Scholarships/ Salary to disabled Student | 2235021010900 | 0 | |
| Office of the Commissioner of Disabled persons | 2235021011100 | 1 | |
| Career Opportunities Incentive scheme for Persons with Disabilities | 2235021011300 | 0 | |
| District Disability Rehabilitation Centres at all district headquarters in the state | 2235021011600 | 2 | |
| Assistance to physically disabled persons for buying artificial limbs, hearing aids etc | 2235021011900 | 0 | |
| Disabled Pension, Tilu Rauteli Pension, Dwarf Pension and for disabled children upto the age of 18 years | 2235021012000 | 136 | |
| State Disabled Advisory Board | 2235021012300 | 0 | |
| Rehabilitation for mentally ill patients in Rudrapur | 2235021012400 | 0 | |
| Free coaching for civil services exam for differently abled students | 2235021012500 | 0 | |
| Centrally Assisted Scheme Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Procure/Supply of Medicine Kit, Pre School Kit & Saree/Suit) (90% CS | 2235021020100 | 675 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (District level staff arrangements for Integrated Child Development) (90% CS | 2235021020104 | 4 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Training to Anganwadi Workers/Anganwadi Helpers) (90%CS | 2235021020108 | ··· | |
| Mission Vatsalya (Child Protection Scheme and Child Welfare Scheme) (90%CS | 2235021020123 | 43 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Infrastructure facilities at ICDS Project/Anganwadi Centers (90% CS | 2235021020124 | 4 | |
| Mission Shakti (Samarthya)(Pradhan Mantri Matru Vandana Yojana) (90% CS | 2235021020126 | 48 | |
| Mission Shakti-Samarthya (Hub For Empowerment of Women | 2235021020127 | 5 | |
| Mission Shakti-Samarthya (Aanganwadi cum Creche (Palna | 2235021020134 | 9 | |
| Saksham Anganwadi & Poshan 2.0-Poshan Abhiyan (90% CS | 2235021020135 | 40 | |
| Saksham Anganwadi & Poshan 2.0-Scheme for Adolescent Girls (90% CS | 2235021020136 | 16 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Integrated Child Development Scheme-Payment of salary) (90% CS | 2235021020137 | 73 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Reimbursement of salary from SNA | 2235021020138 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (District level staff arrangements for the Integrated Child Development Scheme-Payment of salary CS | 2235021020139 | 3 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Reimbursement of salary from SNA | 2235021020140 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Supplementary Nutrition Programme) (90% CS | 2235021020141 | 121 | |
| Shakti Sadan Other Departmental Expenditure | 2235021020142 | 3 | |
| Non-Institutional Care-Sponsorship/Foster Care/After Care | 2235021020143 | 29 | |
| Sanitation Action Plan | 2235021020144 | 2 | |
| Child Helpline | 2235021020146 | 9 | |
| Mission Vatsalya (POSCO Victim Support Scheme | 2235021020147 | 1 | |
| Saksham Aanganwadi & Poshan 2.0-Anganwadi Services (Saksham Anganwadi kendra (90% CS | 2235021020148 | 0 | |
| Under ICDS Projects Provide State Honorarium State Honorarium given Under ICDS Projects | 2235021020300 | 202 | |
| Probation services Travelling Allowance | 2235021020400 | 5 | |
| Establishment of Child Welfare Court Board | 2235021020500 | 0 | |
| State Tilu Ruteli award | 2235021020900 | 0 | |
| Operation of Houses for Street Children | 2235021021000 | 0 | |
| Uttarakhand Mahila Samekit Vikas Pariyojana (State Scheme | 2235021021200 | 1 | |
| Directorate | 2235021021500 | 27 | |
| Chief Minister child nutrition Scheme | 2235021021600 | 25 | |
| Establishment of Juvenile Justice Fund | 2235021021700 | 0 | |
| Chief Minister Anchal Amrit Yojana | 2235021021800 | 15 | |
| Chief Minister Vatsalya Yojana | 2235021021900 | 15 | |
| GST from wages of employees under Mission Vatsalya Scheme | 2235021022000 | 5 | |
| GST from wages of employees under Mission Vatsalya Scheme | 2235021022100 | 3 | |
| Payment of GST and service charge on the salary of personnel under Poshan Abhiyaan | 2235021022200 | 4 | |
| State Share Relative to Centrally Assisted Scheme | 2235021029500 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Procure/Supply of Medicine Kit, Pre School Kit & Saree/Suit) (10% SS | 2235021029501 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (District level staff arrangements for Integrated Child Development) (10% SS | 2235021029504 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Training to Anganwadi Workers/Anganwadi Helpers) (10% SS | 2235021029508 | ··· | |
| Mission Shakti (Samarthya)(Pradhan Mantri Matru Vandana Yojana) (10% SS | 2235021029509 | ··· | |
| Monitoring and evaluation (10%) Saksham Anganwadi Service and Poshan | 2235021029510 | ··· | |
| Information, education, communication and publicity (10%) Saksham Anganwadi Service and Poshan Transfer of CSS to SNA | 2235021029514 | ··· | |
| Mission Vatslaya (Child Protection Scheme and Child Welfare Scheme | 2235021029523 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Infrastructure facilities at ICDS Project/Anganwadi Centers (10% SS | 2235021029524 | ··· | |
| Mission Shakti-Samarthya (Hub For Empowerment of Women) (10% SS | 2235021029527 | ··· | |
| Mission Shakti-Samarthya (Aanganwadi cum Creche (Palna) (10% SS | 2235021029534 | ··· | |
| Saksham Anganwadi & Poshan 2.0-Poshan Abhiyan (10% SS | 2235021029535 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Scheme for Adolescent Girls (10% SS | 2235021029536 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Supplementary Nutrition Programme) (10% SS | 2235021029541 | 0 | |
| Non-Institutional Care-Sponsorship/Foster Care/After Care | 2235021029543 | 0 | |
| Sanitation Action Plan (10 percent | 2235021029544 | 0 | |
| Saksham Aanganwadi & Poshan 2.0-Anganwadi Services (Saksham Anganwadi kendra (10% SS | 2235021029548 | 0 | |
| Centrally Assisted Scheme Mission Shakti-Sambal (Beti bachao Beti Padhao) (100%Centrally Sponsored | 2235021030100 | 15 | |
| Mission Shakti-Sambal (Nari Adalat) (100%CSS | 2235021030106 | 0 | |
| Mission Shakti-Samarthya (Shakhi Niwas) (90% CS | 2235021030107 | 0 | |
| Mission Shakti-Sambal (Women Helpline-181) (100% CSS | 2235021030108 | 1 | |
| Mission Shakti-Sambal (One Stop Center) (100% CSS | 2235021030109 | 9 | |
| Gender Budgeting (90 percent | 2235021030111 | 0 | |
| Establishment of additional rescue organizations under Immoral Traffic Prevention Act | 2235021030900 | ··· | |
| Establishment of State Women's Commission | 2235021031000 | 2 | |
| Protection of women from Sexual harassment at the workplace, child marriage and domestic violence | 2235021031300 | 0 | |
| Operation of residential house for mentally Challenged Women | 2235021031400 | 2 | |
| destitute widows Pension | 2235021031500 | 275 | |
| State Assistance for rehabilitation and training of inmates released form various institutions | 2235021031600 | 0 | |
| Scholarships for women's training | 2235021031700 | 0 | |
| Arrangment of staff for working women hostels | 2235021031800 | ··· | |
| Directorate of Women Welfare | 2235021031900 | 2 | |
| Maintenance grant to abandoned/destitute woman, wife of mentally disabled person | 2235021032000 | 12 | |
| Welfare Fund for Aanganbadi workers (State Plan | 2235021032100 | 0 | |
| Grant for Marriage of daughters of Abandoded Women | 2235021032200 | 0 | |
| Chief Minister Woman Sustainable Livelihood Scheme | 2235021032400 | 2 | |
| Arrangements of sanitary napkins to adolescent girls | 2235021032700 | 1 | |
| Nanda Gaura Yojana | 2235021032900 | 220 | |
| Uttarakhand Women and Child Development Society Scheme | 2235021033100 | 0 | |
| Chief Minister MahaLaxmi Kit Yojana | 2235021033200 | 30 | |
| Chief Minister Women Nutrition Scheme | 2235021033500 | 13 | |
| Chief Minister Single Women Self Employment Scheme | 2235021033600 | 20 | |
| Assistance to voluntary organizations | 2235021033700 | 1 | |
| Mukhyamantri Baal Evam Mahila Bahumukhi Vikas Nidhi (Relative to excise cess | 2235021033800 | 8 | |
| Payment of GST and service charge on the salary of workers under Mission Shakti Yojana | 2235021033900 | 3 | |
| Chief Minister Mother-Child Incentive Scheme | 2235021034000 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2235021039500 | ··· | |
| Mission Shakti-Samarthya (Shakhi Niwas) (10% SS | 2235021039507 | ··· | |
| Gender Budgeting (10 percent | 2235021039511 | ··· | |
| Centrally Assisted Scheme State Action Plan for the Welfare of Senior Citizens (Atal Vayo Abhyuday Yojana AVYAY | 2235021040100 | 2 | |
| Houses for elderly and disabled persons Dearness Allowance | 2235021040300 | 1 | |
| Prevention of begging Travelling Allowance | 2235021040400 | 1 | |
| Assistance to voluntary organizations for elderly care | 2235021040800 | 0 | |
| Grant to recognized technical educational institutions | 2235021070300 | 0 | |
| Support to voluntary organizations / institutions for Orphans cremation, burial | 2235021070600 | 0 | |
| Assistance to Voluntary organization for operation of residential Houses for mentally Challenged persons/ Women | 2235021070700 | 1 | |
| Centrally Assisted Scheme Umberlla Plan for transgender community upliftment (75% CS | 2235022000100 | 2 | |
| National action plan for Drug Demand Reduction (NAPDDR | 2235022000103 | 2 | |
| Dr. Ambedkar Pre-10th Scholarship for Economically Backward Classes percent | 2235022000105 | ··· | |
| Grant for the marriage of the daughter of destitute widows | 2235022000400 | 5 | |
| Incentive for inter caste marriages | 2235022000500 | 0 | |
| Training scheme for Skill Enhancement to educated unemployed Physically Disabled Persons | 2235022000600 | 0 | |
| Evaluation of Scheme, Publicity | 2235022000700 | 0 | |
| Senior citizens and elderly welfare committee | 2235022000800 | 1 | |
| Monitoring Committee of Social welfare schemes | 2235022000900 | 0 | |
| Implementation of Beggary Control Act | 2235022001000 | 0 | |
| Operation of de-addiction center | 2235022001300 | 2 | |
| Transgender Board | 2235022001500 | 0 | |
| Umbrella Scheme for the upliftment of transgender community | 2235022009501 | ··· | |
| Centrally Assisted Scheme Indira Gandhi National Old age Pension | 2235031010100 | 235 | |
| Indira Gandhi National Disabled Pension | 2235031010102 | 5 | |
| Centrally Assisted Scheme Indira Gandhi National old Age Pension Scheme | 2235037890100 | 76 | |
| Indira Gandhi National Disabled Pension | 2235037890102 | 1 | |
| Centrally Assisted Scheme Indira Gandhi National old Age Pension Scheme | 2235037960100 | 18 | |
| Indira Gandhi National old Age Pension Scheme | 2235037960102 | 0 | |
| Special Component Plan for Scheduled Castes | 2235601020200 | 110 | |
| Old Age pension | 2235601020201 | 110 | |
| Kisan Pension scheme | 2235601020300 | 2 | |
| Old-age pension under social security | 2235601020500 | 578 | |
| Farmer pension scheme | 2235601020600 | 9 | |
| Pension plan for priests above 60 years living in hilly area | 2235601020700 | 0 | |
| Monthly pension to Dangariya and Jagariya | 2235601020800 | 0 | |
| Pension to freedom fighters and their dependents | 2235601070200 | 21 | |
| Soilder Welfare Dearness Allowance | 2235602000300 | 45 | |
| Army headquarters Pay | 2235602000301 | 20 | |
| Housing assistance payable to Various wars / widows of soldiers killed in border clashes / disabled soldiers | 2235602000305 | 0 | |
| Grants for pension and awards in leu of Special Service | 2235602000306 | 0 | |
| Lump sum grant/annuity to state soldiers awarded War-to-Army Medal | 2235602000307 | 8 | |
| A lump sum cash award by the state government to the Vir Chakra series winners | 2235602000308 | 1 | |
| Pension to ExSoilders of -World War II and their dependent widows Permanent resident of Uttarakhand | 2235602000309 | 5 | |
| Rehabilitation of Ex-Soilder and their dependents for training skills and employment Genration Training | 2235602000311 | 1 | |
| Establishment of Training center for Recuritment in Army/Police of ex -soliders sons /daughters | 2235602000315 | 1 | |
| Assistance for State Solider Welfare Council | 2235602000316 | ··· | |
| Exemption in house tax to retired/serving military officers/soldiers of the state | 2235602000317 | 0 | |
| Awards from State Government to Ashoka Chakra Series (Ashoka Chakra Shaurya Chakra, Kirti Chakra) winners | 2235602000319 | 4 | |
| Uttarakhand Martyrs Fund | 2235602000320 | 5 | |
| Coaching for NDA IMA and OTA | 2235602000325 | 0 | |
| Decoration of Soldier Rest House | 2235602000328 | 1 | |
| Operation of Shaurya Sthal under construction in Guniyal village | 2235602000329 | 0 | |
| Assistance to riot victims | 2235602000500 | 0 | |
| Rajya Andolankari pension facility (Transferred to Grant | 2235602000700 | ··· | |
| Rajya Andolankari Pension (Transferred from Grant No | 2235602000800 | 48 | |
| Uttarakhand State Ex-Servicemen Welfare Advisory Council | 2235602001000 | 0 | |
| Maintenance of residential buildings in districts in Soldier Welfare Department | 2235602001100 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Supplementary Nutrition Programme) (10% SS | 2235951020500 | 0 | |
| Indira Gandhi National old Age Pension Scheme | 2235967890100 | ··· | |
| Indira Gandhi National Disabled Pension | 2235967890200 | ··· | |
| Centrally Assisted Scheme Expenditure from SDRF (90%CS | 2245051010100 | 717 | |
| Expenditure from Disaster Relief Fund | 2245051010200 | 797 | |
| State Share Relative to Centrally Assisted Scheme | 2245051019500 | 80 | |
| Expenditure from SDRF | 2245051019501 | 80 | |
| Externally Aided Scheme | 2245051019700 | 30 | |
| Uttarakhand Disaster Preparedness and Resilience Project | 2245051019701 | 30 | |
| Centrally Assisted Scheme Amount met from SDRF | 2245059010100 | 717 | |
| State share relative to centrally sponsored scheme | 2245059019500 | 80 | |
| Expenditure from SDRF | 2245059019501 | 80 | |
| Centrally Assisted Scheme Expenditure from SDMF | 2245087970100 | 293 | |
| Expenditure from SDMF | 2245087970300 | 300 | |
| State Share Relative to Centrally Assisted Scheme | 2245087979500 | 32 | |
| Expenditure from SDMF | 2245087979501 | 32 | |
| Centrally Assisted Scheme Amount paid from SDMF | 2245089010100 | 293 | |
| State share relative to centrally sponsored scheme | 2245089019500 | 32 | |
| Funds met from S.D.M.F | 2245089019501 | 32 | |
| Centrally Assisted Scheme | 2245801020100 | 80 | |
| Various schemes related to disaster management aided by the Government of India | 2245801020106 | 0 | |
| National Glacial Lake Outburst Flood (GLOF), Risk Reduction Programme NLRMP | 2245801020108 | 80 | |
| Disaster Management Authority Wages | 2245801020200 | 9 | |
| Rehabilitation of families affected by natural calamities | 2245801020400 | 25 | |
| Operation of District Emergency Operation Center | 2245801020500 | 4 | |
| District Disaster Management Authority | 2245801020700 | 5 | |
| State relief fund | 2245801021000 | ··· | |
| Disaster Mitigation Fund | 2245801021100 | 28 | |
| Uttarakhand Landslide Mitigation and Management Center | 2245801021300 | 6 | |
| Management of Joshimath and other disaster affected areas | 2245801021400 | 0 | |
| Aapda Sakhi | 2245801021500 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2245801029500 | 9 | |
| National Glacial Lake Outburst Flood (GLOF) Risk Reduction Programme NGRMP | 2245801029508 | 9 | |
| Financial Assitance to Dependents of freedom fighters for their Cremation | 2251000920400 | 0 | |
| Honour and other Assistance to Freedom Fighters | 2251000920500 | 0 | |
| Reimbursement of medical expenses to Freedom fighters and their family members | 2251000920800 | 0 | |
| Centrally Assisted Scheme Rastriya krishi Vikas yojna-RKVY/ DPR based Agriculture infrastructure support CSS | 2401000010100 | 115 | |
| Krishi Unnati Yojana (National Food Security and Nutrition Mission (90 percent CS | 2401000010102 | 4 | |
| Rastriya Krishi Vikas Yojana (Rainfed Area Development - RKVY/ Climate Resillient Intriratd forming system (RAD)(90%CSS | 2401000010103 | 2 | |
| Pradhan Mantri Kirishi Sinchayi Yojana (National Agriculture Development scheme CSS)(PMKSY | 2401000010104 | 19 | |
| Rastriya Krishi Vikas Yojana (PDMC/Pradhan Mantri Krishi Sinchai Yojana -RKVY including micro irrigation fund(90%CSS | 2401000010105 | 11 | |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS | 2401000010106 | 0 | |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS | 2401000010107 | 2 | |
| Krishi Vikas Yojna (Paramparagat)(90%CSS) Krishi Vikas Yojana (Green Revolution | 2401000010108 | 10 | |
| National Bamboo Mission - National Sustainable Agricultural Mission / Agricultural Upgradation Plan / Green Revolution | 2401000010109 | 1 | |
| National Mission for Natural Farming | 2401000010110 | 3 | |
| Rashtriya Krishi Vikas Yojana (Namami Gange Clean Campaign | 2401000010111 | 0 | |
| Rashtriya Krishi Vikas Yojana (Krishi vaniki | 2401000010113 | 0 | |
| Mission for Integrated Development Horticulture | 2401000010115 | 14 | |
| State Share Relative to Centrally Assisted Scheme | 2401000019500 | ··· | |
| Rashtriya Krishi Vikas Yojna | 2401000019501 | ··· | |
| National Food Security Mission- Other corps/ Krishi Unnati Yojna | 2401000019502 | ··· | |
| Rainfed Area Developmrnt-Rastriya Krishi Vikas yojna -RKVY | 2401000019503 | ··· | |
| Pradhan Mantri Krishi Sinchai Yojana (Integrated Watershed Management programme/(PMKSY | 2401000019504 | ··· | |
| PDMC/Pradhan Mantri Krishi Sinchai Yojna-Rastriya Krishi Vikas yojna-RKVY | 2401000019505 | ··· | |
| Soil Health Management (SHM)-Rastriya Krishi Vikas yojna-RKVY | 2401000019506 | ··· | |
| Soil Health Management (SHM)- Rastriya Krishi Vikas yojna-RKVY | 2401000019507 | ··· | |
| Paramparagat Krishi Vikas Yojana (PKVY)- Rastriya Krishi Vikas yojna-RKVY | 2401000019508 | ··· | |
| National Mission for Natural Farming | 2401000019510 | ··· | |
| Namami Gange Clean Campaign -National Agricultural Development Scheme | 2401000019511 | ··· | |
| RKVY (Krishi vaniki | 2401000019513 | ··· | |
| Special Component Plan for Scheduled Castes | 2401001020200 | 5 | |
| Agricultural development in Scheduled Caste dominated villages | 2401001020205 | 5 | |
| Centrally Assisted Scheme Mission on Agricultural Mechanization) (SMAM) (90CSS | 2401001090100 | 25 | |
| Krishi Unnati Yojana) Sub mission on seeds and Planting Material (90%CSS) On sheeds And Planting Material (Green Revolution | 2401001090102 | 2 | |
| Krishi Unnati Yojna (Digital Agriculture Misson) (90% CSS | 2401001090103 | 3 | |
| Krishi Unnati Yojna (Sub Mission on Agriculture Extension) (90%CSS | 2401001090104 | 5 | |
| Krishionnati Yojana (Sub Mission on Seeds and Planting Material | 2401001090105 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2401001099500 | ··· | |
| Sub- Mission on Agricultural Machanization (SMAM)-Rastriya Krishi Vikash yojna_RKVY | 2401001099501 | ··· | |
| Sub Machine On Sheeds And Planting Material (Krishi Unnati Yojana | 2401001099502 | ··· | |
| Digital Agriculture /Krishi Unnati Yojna | 2401001099503 | ··· | |
| Sub Mission on Agriculture Extension/Krishi Unnati Yojna | 2401001099504 | ··· | |
| Centrally Assisted Scheme Krishi Unnati Yojana (National Mission on edible Oils- oil seed ) (90%CSS | 2401001140100 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2401001149500 | ··· | |
| National Food Security Mission & Oil seed and oil palm- (Krishi Unnati Yojana | 2401001149501 | ··· | |
| Centrally Assisted Scheme Prime Minister Formalization of Micro Food Processing Enterprises Scheme CS | 2401001190100 | 8 | |
| Per Drop More Crop (PMKSY | 2401001190102 | 1 | |
| Pradhan Mantri Micro Food Enterprises Up-gradation Scheme | 2401001190103 | 8 | |
| Pradhan Mantri Formalization of Micro Food Processing Enterprises Scheme | 2401001190104 | 0 | |
| Per Drop More Crop (PMKSY | 2401001190115 | 0 | |
| National Horiculture Mission | 2401001190116 | 0 | |
| National Mission for medicinal plants (100% CS | 2401001190120 | 0 | |
| Silk Composite Scheme (90% CSS | 2401001190123 | 1 | |
| Prime Minister Formalization of Micro Food Processing Enterprises Scheme | 2401001190124 | 1 | |
| Special Component Plan for Scheduled Castes Wages | 2401001190200 | 5 | |
| Tea Development Project | 2401001190203 | 4 | |
| Bee keeping (State Sector | 2401001190208 | 0 | |
| Intensive and off-season vegetable production development | 2401001190210 | 0 | |
| Organic silk development | 2401001190212 | 0 | |
| Afforestation development plan | 2401001190213 | 0 | |
| Garden fencing plan | 2401001190216 | 0 | |
| Silk training scheme (State Sector | 2401001190294 | 0 | |
| Horticultural development Dearness Allowance Strengthening of state garden/nurseries | 2401001190300 | 272 | |
| Establishment(Including Pay | 2401001190301 | 177 | |
| Maintenance of the gardens of the Raj Bhavan (Charged Wages | 2401001190302 | 4 | |
| Beautification of government premises (2401001190305, 0306, 0341 included | 2401001190304 | 3 | |
| post harvest management | 2401001190307 | 4 | |
| Co-operative Herbal scheme | 2401001190309 | 5 | |
| Gardens Insurance Scheme (90 percent premium amount subsidized | 2401001190317 | 40 | |
| State Food Processing Scheme (2401001190339,11912 included | 2401001190318 | 2 | |
| Uttarakhand horticulture marketing board | 2401001190319 | 2 | |
| High quality fruit plant scheme | 2401001190343 | ··· | |
| Promotion of production of high value fruits (kiwi, dragon etc | 2401001190346 | 31 | |
| Uttarakhand Horticulture Development Council | 2401001190348 | 0 | |
| Horticultural development for tribal areas/personal development in Uttarakhand | 2401001190400 | 0 | |
| Strengthening of state parks | 2401001190500 | 1 | |
| Tea Development scheme | 2401001190600 | 22 | |
| Tea Development Scheme in the State | 2401001190602 | 22 | |
| Mulberry cultivation and silk development Honorarium | 2401001190700 | 24 | |
| Establishment Pay | 2401001190701 | 19 | |
| Tree Plantation Development Scheme | 2401001190709 | 3 | |
| Strengthening of Uttarakhand Government Silk Federation | 2401001190712 | 2 | |
| Incentive assistance to silk cocoon producers for silk crops | 2401001190714 | 0 | |
| Import of fruit planning material for intensive plantation | 2401001190800 | 0 | |
| Grant to Herb Research Institute | 2401001190900 | 8 | |
| Bee keeping scheme | 2401001191000 | 1 | |
| Silk textile development plan | 2401001191100 | 0 | |
| Silk training scheme | 2401001191200 | 0 | |
| Mushroom production and marketing scheme | 2401001191300 | 1 | |
| Intensive and off-season vegetable production plans | 2401001191400 | 0 | |
| Gherbar Yojana | 2401001191500 | 0 | |
| Human resource development scheme | 2401001191600 | 0 | |
| Pharmaceutical agricultural development | 2401001191800 | 1 | |
| Grant to Aromatic Plant Center and cluster development of aromatic plants transferred from | 2401001192600 | 25 | |
| Mission Apple scheme | 2401001193100 | 35 | |
| Chief Minister Integrated Horticulture Development Scheme | 2401001193400 | 10 | |
| Transportation of horticultural products | 2401001193600 | 0 | |
| Conservation of Doon Silk Heritage | 2401001193800 | 1 | |
| Post harvest management plan for apple in the state | 2401001193900 | 5 | |
| Mehak Kranti | 2401001194000 | 10 | |
| State-of-the-art Apple Nursery Development Scheme | 2401001194100 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2401001199500 | 3 | |
| Prime Minister Formalization of Micro Food Processing Enterprises Scheme | 2401001199501 | ··· | |
| Per Drop More Crop (PMKSY | 2401001199502 | ··· | |
| Pradhan Mantri Micro Food Enterprises Upgradation Scheme | 2401001199503 | ··· | |
| Centrally Funded Silk Comprehensive Scheme | 2401001199504 | 0 | |
| Centrally Funded Silk Comprehensive Scheme | 2401001199505 | 0 | |
2401001199509 | 3 | ||
| Per Drop More Crop Pradhan Mantri Krishi Sinchayi Yojana (PMKSY | 2401001199515 | ··· | |
| National Horticulture Mission | 2401001199516 | ··· | |
| Silk Comprehensive Scheme | 2401001199523 | ··· | |
| Top up | 2401001199600 | 6 | |
| Per Drop More Crop (PMKSY | 2401001199601 | 0 | |
| Prime Minister Micro Food Industry Upgradation Scheme | 2401001199602 | 6 | |
| Externally Aided Scheme | 2401001199700 | 100 | |
| External Assisted Projects of the Horticulture Development (JICA | 2401001199701 | 100 | |
| NABARD Funded | 2401001199800 | 0 | |
| Minor Irrigation Fund under MIF | 2401001199802 | 0 | |
| centrally sponsored scheme | 2401007890100 | 1 | |
| Mission for atmnirbharta in pulses | 2401007890103 | 1 | |
| Centrally Assisted Scheme | 2401007960100 | 0 | |
| Mission for atmnirbharta in pulses | 2401007960106 | 0 | |
| Centrally Assisted Scheme | 2403001010100 | 13 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (90%CS | 2403001010106 | 4 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (90%CS | 2403001010107 | 2 | |
| Development Program – NLM (National Livestock Mission) (90% CS | 2403001010109 | 4 | |
| Development Program - LH&DC-ESVHD-MVU Establishmennt and strengthening of Veterinary Hospitals and Dispensaries – Opration of Mobile Veterinary Units CS | 2403001010110 | 1 | |
| Development Program – NLM (National Livestock Mission) (90% CS | 2403001010113 | 7 | |
| Development Program - LH&DC-ESVHD-MVU Establishmennt and strengthening of Veterinary Hospitals and Dispensaries – Opration of Mobile Veterinary Units CS | 2403001010116 | 2 | |
| State Share Relative to Centrally Assisted Scheme | 2403001019500 | ··· | |
| Assistance to States for Control of Animal Disease | 2403001019506 | ··· | |
| Assistance to States for Control of Animal Disease | 2403001019507 | ··· | |
| National Livestock Mission | 2403001019509 | ··· | |
| Establishment/ Strengthening of Veterinary dispensaries - MVU Operation | 2403001019510 | ··· | |
| National Livestock Mission | 2403001019513 | ··· | |
| Establishment/Strengthening of Veterinary dispensaries - MVU Operation | 2403001019516 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 2403001029500 | ··· | |
| Sex Sorted Semen Production-(White Revolution- Rashtriya Gokul Mission | 2403001029501 | ··· | |
| Special Component Plan for Scheduled Castes | 2403001060200 | 11 | |
| Self-Employment / Beneficiary Scheme | 2403001060206 | 11 | |
| Sheep rearing scheme | 2403001060210 | ··· | |
| Cow rearing scheme | 2403001060211 | ··· | |
| Sheep rearing scheme | 2403001060300 | ··· | |
| Cow Rearing Scheme | 2403001060400 | ··· | |
| Centrally Assisted Scheme Development Program – LC & ISS ( Livestock Census )(100% CS | 2403001130100 | 0 | |
| Centrally Assisted Scheme Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (100%CS | 2403007890100 | 0 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (50%CS | 2403007890102 | 0 | |
| Development Program – NLM (National Livestock Mission) (50% CS | 2403007890103 | 0 | |
| Development Program – NLM (National Livestock Mission) (100% CS | 2403007890104 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2403007899500 | ··· | |
| Assistance to States for Control of Animal Disease | 2403007899501 | ··· | |
| National Live Stock Mission (50 percent | 2403007899503 | ··· | |
| Centrally Assisted Scheme | 2403007960100 | 0 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (100%CS | 2403007960109 | 0 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (50%CS | 2403007960110 | 0 | |
| Development Program – NLM (National Livestock Mission) (50% CS | 2403007960111 | 0 | |
| Development Program – NLM (National Livestock Mission) (100% CS | 2403007960112 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2403007969500 | ··· | |
| Assistance to states for control of animal diseases (50 percent | 2403007969502 | ··· | |
| National Live Stock Mission (50 percent | 2403007969503 | ··· | |
| Special Component Plan for Scheduled Castes Women Dairy Development Scheme | 2404001020200 | 4 | |
| Dairy Development Scheme | 2404001020201 | 1 | |
| Milk price incentive to milk producers | 2404001020204 | 2 | |
| Women Dairy Development scheme | 2404001020300 | 0 | |
| CSS Pradhan Mantri Matsya Sampada Yojana | 2405001010100 | 32 | |
| Fish Farming for Raji , Tharu and Buxa Tribes | 2405001010200 | ··· | |
| Fisheries -related program | 2405001010300 | ··· | |
| Chief Minister Matsya Sampada Yojana | 2405001010400 | 1 | |
| Chief Minister Matsya Sampada Yojana | 2405001010500 | 3 | |
| State share in central plan | 2405001019500 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana | 2405001019501 | ··· | |
| Directorate Dearness Allowance | 2405010010300 | 355 | |
| Centrally Assisted Scheme | 2405011010100 | 120 | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY) 90% CS | 2405011010103 | 120 | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY | 2405011010105 | ··· | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (90%CS | 2405011010106 | 6 | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY | 2405011010107 | ··· | |
| Development Program - LH&DC-ESVHD-MVU Establishmennt and strengthening of Veterinary Hospitals and Dispensaries – Opration of Mobile Veterinary Units CS | 2405011010109 | 10 | |
| Development Program – NLM (National Livestock Mission) (90% CS | 2405011010116 | 23 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (100%CS | 2405011010121 | 0 | |
| Development Program - LH&DC-ASCAD (Assistance to States for Control of Animal Diseases (50%CS | 2405011010122 | 0 | |
| Development Program – NLM (National Livestock Mission) (50% CS | 2405011010123 | 0 | |
| Development Program – NLM (National Livestock Mission) (100% CS | 2405011010124 | 1 | |
| Construction of adarsh matsya talab nirman yojana in mountain area | 2405011010200 | ··· | |
| Chief Minister Matsya Sampada Yojana | 2405011010600 | 8 | |
| Livestock Insurance Scheme under State Sector Scheme | 2405011011100 | ··· | |
| Nakul Health Patra / Pashudhan Sanjeevani | 2405011011200 | ··· | |
2405011011300 | 21 | ||
| State Share Relative to Centrally Assisted Scheme | 2405011019500 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY | 2405011019503 | ··· | |
| Assistance to States for Control of Animal Disease | 2405011019506 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY | 2405011019507 | ··· | |
| Establishment/Strengthening of Veterinary dispensaries - MVU Operation | 2405011019509 | ··· | |
| Events sponsored by NFDB | 2405011019513 | ··· | |
| National Livestock Mission | 2405011019516 | ··· | |
| Assistance to States for Control of Animal Disease (50%CS | 2405011019521 | ··· | |
| National Live Stock Mission | 2405011019523 | ··· | |
| NABARD | 2405011019800 | 40 | |
| Trout incentive scheme (FIDF | 2405011019801 | 40 | |
| Dairy development scheme | 2405011020300 | 6 | |
| Women Dairy Development scheme | 2405011020400 | 4 | |
| Establishment of Cooperative Dairy Training Institute | 2405011020800 | ··· | |
| Grants for sex classified semen to cattle rearers | 2405011020900 | ··· | |
| Purchase of Medicines etc | 2405011021000 | 10 | |
| Artificial Insemination Scheme of Paravat | 2405011021100 | 30 | |
| Ganga-cow Women Dairy development scheme | 2405011021200 | 5 | |
| Enhancement of cow/buffalo genetics | 2405011021300 | 0 | |
| Silage & Milch Animal Nutrition Scheme | 2405011021500 | 30 | |
| Cattle feed transport grant scheme | 2405011021600 | 3 | |
| Animal Feed Seed Distribution | 2405011021700 | 3 | |
| Micro Bio Gas Plant for Milk Producers | 2405011021900 | 1 | |
| Mobile storage for fodder availability throughout the year | 2405011022000 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2405011029500 | 2 | |
| Sex Sorted Semen Production(10%CS | 2405011029502 | ··· | |
| National Dairy Development Scheme (Top up | 2405011029504 | 2 | |
| Scheme to protect animals from infectious diseases | 2405011060600 | ··· | |
| Operation of Gau Sadan/ Gramya Gau Sewak Scheme | 2405011060700 | 50 | |
| Women goat rearing scheme | 2405011061400 | ··· | |
| Goat rearing scheme | 2405011061800 | ··· | |
| Poultry Valley/Broiler Farm | 2405011061900 | ··· | |
2405011062200 | 30 | ||
| Promotion of cow protection (Excise Cess | 2405011062300 | 10 | |
| Gramya Gau Sevak Yojana | 2405011062500 | ··· | |
| Supply of live sheep, goat and poultry to I.T.B.P. battalion | 2405011062600 | 4 | |
| Fodder Development Program | 2405011070600 | 1 | |
| Centrally Assisted Scheme Development Program – LC & ISS ( Livestock Census )(100% CS | 2405011130100 | 3 | |
| Development Program – LC & ISS ( Establishment of Statistical Cell for Integrated Sample Survey ) (50% CS | 2405011130102 | 1 | |
| Development Program – LC & ISS ( Establishment of Statistical Cell for Integrated Sample Survey ) (50% CS) Payment of Salary | 2405011130104 | 1 | |
| Reduction in reimbursement of salary - Development Program – LC & ISS Establishment of Statistical Cell for Integrated Sample Survey ) (50% CS | 2405011130105 | 1 | |
| Development Program – LC & ISS ( Establishment of Statistical Cell for Integrated Sample Survey ) (100% CS | 2405011130106 | 0 | |
| Guest house maintenance | 2406000700400 | 2 | |
| Centrally Assisted Scheme Forestry | 2406001010100 | 27 | |
| Forest Fire Prevention and Management Scheme (90% CSS | 2406001010102 | 26 | |
| National Afforestation Program (Green India Mission and Forest Management percent CSS | 2406001010105 | 1 | |
| National Agroforestry and Bamboo Mission | 2406001010106 | 47 | |
| National Afforestation Program (NAP) 90 percent | 2406001010107 | ··· | |
| Development of forest routes, horse routes, bridges and other infrastructure | 2406001010117 | 16 | |
| Strengthening of residential/ non-residential buildings | 2406001010118 | 8 | |
| Eco Tourism activities | 2406001010119 | 8 | |
| State Share Relative to Centrally Assisted Scheme | 2406001010195 | ··· | |
| Payment for Resin cartage, wages etc | 2406001010200 | 21 | |
| Forest protection and management | 2406001010500 | 58 | |
| Centrally Assisted Scheme National Bamboo Mission Forestry | 2406001020100 | ··· | |
| Assistance to various Boards, Councils and Foundations | 2406001020400 | 2 | |
| Assistance to various Boards, Councils and Foundations | 2406001020700 | 30 | |
| State Share Relative to Centrally Assisted Scheme | 2406001029500 | ··· | |
| National Bamboo Mission | 2406001029501 | ··· | |
| Externally Aided Scheme | 2406001029700 | 21 | |
| Uttarakhand Forest Resource Management Project (JICA funded | 2406001029701 | 21 | |
| deduct refund | 2406009027000 | 346 | |
| Forest fire prevention and management | 2406011010200 | ··· | |
| Forest Fire Prevention & Management Scheme | 2406011010300 | 5 | |
| National Forest Plantation Program Green India Mission and Forest Management | 2406011010500 | 0 | |
| Centrally Assisted Scheme Project Tiger and Elephant | 2406021100100 | 3 | |
| State Share Relative to Centrally Assisted Scheme | 2406021109500 | ··· | |
| Project Tiger and Elephant | 2406021109501 | ··· | |
| Centrally Sponsored Scheme Project Tiger and Elephant | 2406027890100 | 3 | |
| Centrally Assisted Scheme | 2406027960100 | 3 | |
| Project Tiger and Elephant | 2406027960103 | 3 | |
| Centrally Assisted Scheme | 2406041010100 | 12 | |
| National Afforestation programme (Green India Mission and Forest Management | 2406041010102 | 12 | |
| national afforestation program | 2406041010103 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 2406041019500 | ··· | |
| National Afforestation programme(Green India Mission and Forest Management | 2406041019502 | ··· | |
| national afforestation program | 2406041019503 | ··· | |
| State Authority Integrated Wildlife Management Plan | 2406041030300 | 6 | |
| Compensatory Afforestation Scheme | 2406041030301 | 60 | |
| Water catchment area treatment plan Campa Cat plan | 2406041030302 | 50 | |
| National Forest Plantation Program Green India Mission and Forest Management | 2406951010500 | ··· | |
| centrally sponsored scheme Rastriya krishi Vikas yojna-RKVY/ DPR based Agriculture infrastructure support CSS | 2415--0010100 | 392 | |
| Pradhan Mantri Kirishi Sinchayi Yojana (National Agriculture Development scheme CSS)(PMKSY | 2415--0010102 | 80 | |
| Krishi Unnati Yojana (National Food Security and Nutrition Mission (90 percent CS | 2415--0010103 | 11 | |
| Rastriya Krishi Vikas Yojana (Rainfed Area Development - RKVY/ Climate Resillient Intriratd forming system (RAD)(90%CSS | 2415--0010104 | 8 | |
| Rastriya Krishi Vikas Yojana (PDMC/Pradhan Mantri Krishi Sinchai Yojana RKVY( including micro irrigation fund(90%CSS | 2415--0010105 | 49 | |
| Rastriya Krishi Vikas Yojana (Soil Health and Fertility (90%CSS | 2415--0010107 | 7 | |
| Rastriya Krishi Vikas Yojana (Paramparagat Krshi Vikaas Yojana) - (90%CSS | 2415--0010108 | 42 | |
2415--0010110 | 5 | ||
| National Mission for Natural Farming | 2415--0010111 | 14 | |
| Rastriya Krishi Vikas Yojana (Namami Gange Clean Abhiyan | 2415--0010112 | 30 | |
| Rastriya Krishi Vikas Yojana (Krishi vaniki | 2415--0010113 | 1 | |
| Mission for Integrated Development Horticulture | 2415--0010116 | 63 | |
| General Establishment of the Department of Agriculture Travelling Allowance | 2415--0010400 | 162 | |
| Strengthening of Agricultural inputs godown and training centers | 2415--0010500 | 8 | |
| Watershed Management Directorate / PMKSY Other Allowances | 2415--0010600 | 3 | |
| Operating expenses of various laboratories | 2415--0010700 | 1 | |
| State Watershed Council | 2415--0011100 | 1 | |
| Payment of Commission / Council | 2415--0011200 | 1 | |
| Integrated Agricultural Village Scheme | 2415--0011500 | ··· | |
| Doubling the income of farmers | 2415--0011600 | 0 | |
| Chief Minister State Agriculture Development Scheme | 2415--0011800 | 20 | |
| Agricultural production cost survey | 2415--0011900 | 0 | |
| Farmer Producer Organisation (FPO | 2415--0012000 | 0 | |
| Millet mission | 2415--0012200 | 12 | |
| Watershed Management Directorate/State Level Spring and River Rejuvenation Authority | 2415--0012300 | 15 | |
| Agricultural Fodder Production Survey | 2415--0012400 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2415--0019500 | ··· | |
| Rastriya Krishi Vikas yojna-RKVY | 2415--0019501 | ··· | |
| Pradhan Mantri Krishi Sinchayi Yojana ( Integrated Watershed Management Program (10%)(PMKSY | 2415--0019502 | ··· | |
| National Food Security Mission- Other Crops /Krishionnati Yojna | 2415--0019503 | ··· | |
| Rainfed Area Development-Rastriya Krishi Vikas yojna-RKVY | 2415--0019504 | ··· | |
| PDMC/Pradhan Mantri Krishi Sinchai Yojana-Rastriya Krishi Vikas yojna-RKVY | 2415--0019505 | ··· | |
| Soil Health Management (SHM)-Rastriya Krishi Vikas yojna-RKVY | 2415--0019507 | ··· | |
| Paramparaagat Krshi Vikaas Yojana -Rastriya Krishi Vikas yojna-RKVY(Green Revolution | 2415--0019508 | ··· | |
| National Mission for Natural Farming | 2415--0019511 | ··· | |
| Namami Gange Clean Campaign -National Agricultural Development Scheme | 2415--0019512 | ··· | |
| RKVY (Krishi vaniki | 2415--0019513 | ··· | |
| Top up Against Centrally Assisted Schemes | 2415--0019600 | 12 | |
| Water Pump Sprinkler Set Poly House Diversification Scheme (Additional Fund | 2415--0019601 | 12 | |
| Externally Aided Scheme | 2415--0019700 | 119 | |
| Uttarakhand Climate Resilient Rainfed Agriculture Project Travelling Allowance | 2415--0019704 | 119 | |
| Incentive programme for local crops | 2415--1020300 | 6 | |
| Experimental farm and seed sector performance | 2415--1030300 | 1 | |
| Strengthening of Organic Brand Council | 2415--1050400 | 1 | |
| Establishment of cane development and sugar industry Dearness Allowance | 2415--1080300 | 35 | |
| State-level cane development advisory committee | 2415--1080500 | 0 | |
| Reimbursement of commission relative to sugarcane purchase/Guarantee | 2415--1080700 | 1 | |
| Balance payment of sugar cane | 2415--1080800 | 12 | |
| Incentive bonus paid to sugar cane farmers | 2415--1080900 | ··· | |
| Refund / payment of purchase tax | 2415--1081000 | ··· | |
| Payment of pending bills of personnel of Inter Rural Road Construction Scheme | 2415--1081100 | 1 | |
| Grants for workers working in sugarcane development / training institute | 2415--1081200 | 4 | |
| Centrally Assisted Scheme | 2415--1090100 | 101 | |
| Rastriya Krishi Vikas yojana (National -Mission on Agricultural Mechanization SMAM) (90CSS | 2415--1090102 | 60 | |
| Krishi Unnati Yojna (Sub mission On seeds And Planting Material) (90CSS | 2415--1090103 | 6 | |
| Krishi Unnati Yojna (Digital Agriculture Misson) (90% CSS | 2415--1090104 | 12 | |
| Krishionnati Yojna (All Mission on Agriculture Extensio)(90%CSS | 2415--1090105 | 16 | |
| Krishi Unnati Yojana (Sub mission On seeds And Planting Material | 2415--1090106 | 3 | |
| Mission for atmnirbharta in pulses | 2415--1090107 | 4 | |
| Mission for aatmnirbharta in Pulses (100% CSS | 2415--1090108 | 0 | |
| Strengthening of Information Advice Centres | 2415--1090400 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2415--1099500 | ··· | |
| Sub-Mission on Agricultural Mechanization (SMAM)- Rastriya Krishi Vikas yojna RKVY | 2415--1099502 | ··· | |
| Sub mission On seeds And Planting Material (Krishi Unnati | 2415--1099503 | ··· | |
| Digital Agriculture/Krishi Unnati Yojna | 2415--1099504 | ··· | |
| Sub-Mission on Agriculture Extension/Krishi Unnati Yojna | 2415--1099505 | ··· | |
| Centrally Assisted Scheme | 2415--1100100 | 0 | |
| Pradhan Mantri Fasal Beema Yojana YES-TECH | 2415--1100102 | 0 | |
| Pradhan Mantri Fasal Beema Yojana (State Share | 2415--1100300 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2415--1109500 | 0 | |
| Pradhan Mantri Fasal Beema Yojna (50% CSS | 2415--1109501 | ··· | |
| Pradhan Mantri Fasal Beema Yojana YES-TECH | 2415--1109502 | 0 | |
| Centrally Assisted Scheme Pay | 2415--1110100 | 1 | |
| Agriculture Enumeration/Economics and Statistics | 2415--1110105 | ··· | |
| Agriculture Enumeration/Economics and Statistics Other Allowances | 2415--1110106 | 1 | |
| Agriculture Enumeration/Economics and Statistics | 2415--1110107 | ··· | |
| Agricultural insurance survey | 2415--1110200 | 0 | |
| Centrally Assisted Scheme | 2415--1140100 | 3 | |
| Krishi Unnati Yojana (National Mission on edible Oils- oil seed ) (90%CSS | 2415--1140103 | 3 | |
| Krishi Unnati Yojana (National Mission on Edible Oil Seeds | 2415--1140104 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2415--1149500 | ··· | |
| National Food Security Mission - Oil seed and oil pam ( Krishi Unnati Yojana | 2415--1149503 | ··· | |
| Assistant Grant to Pantnagar Agriculture University | 2415--1200300 | 170 | |
2415--1200400 | 21 | ||
| Construction of external research centers of Pantnagar University | 2415--1200500 | 1 | |
| Specific scheme for strengthing of Agricultural University, Pantnagar | 2415--1200800 | 5 | |
| Establisment of Biotechnology Institute Patwadangar | 2415--1200900 | 4 | |
| Hill Agricultural College Jakholi | 2415--1201300 | ··· | |
| Hill Agricultural College Bharadisen | 2415--1201400 | ··· | |
| Food Technology Institute Doiwala | 2415--1201500 | ··· | |
| Mali Training Centre within the Bharsar university, Pratapnagar (Tehri | 2415--1202000 | ··· | |
| Bharsar University Jakinda compound (Tehri | 2415--1202100 | ··· | |
| Flower seeds and Training Centre SelaQui | 2415--1202400 | ··· | |
| Grant in aid for Biotechnology Programs | 2415--1202500 | 3 | |
| Deen Dayal Upadhyaya Cooperative Farmer Welfare Scheme | 2425008000200 | 4 | |
| Deen Dayal Upadhyaya Cooperative Farmer Welfare Scheme | 2425008000800 | 9 | |
| Centrally Assisted Scheme Women Farmers Empowerment Project under National Rural Livelihoods Mission | 2501061020100 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 2501061029500 | ··· | |
| Women Farmers Empowerment Project under National Rural Livelihoods Mission | 2501061029501 | ··· | |
| Centrally Assisted Scheme National Rural Employment Guarantee Scheme | 2505021010100 | 49 | |
| State Share Relative to Centrally Assisted Scheme | 2505021019500 | ··· | |
| National Rural Employment Guarantee Scheme | 2505021019501 | ··· | |
| Centrally Sponsored Scheme Viksit Bharat Rojgar avam Ajeevika Mission (Rural) Labour share | 2505027890100 | 74 | |
| Centrally Sponsored Scheme Viksit Bharat Rojgar Guarantee and Ajeevika Mission (Rural) Labour share | 2505027960100 | 12 | |
| kheton kee chakabandee Dearness Allowance | 2506001020300 | 17 | |
| District Establishment | 2506001020302 | 17 | |
| Maintenance / renovation of panchayat buildings | 2515001010200 | 0 | |
| Maintenance / renovation of panchayat buildings | 2515001010300 | 0 | |
| Centrally Assisted Scheme | 2515001020100 | 256 | |
| National Rural Livelihood Mission | 2515001020102 | 61 | |
| Pandit Deendayal Upadhyaya Rural Skill Scheme | 2515001020104 | 12 | |
| Pradhan Mantri Awas Yojana | 2515001020105 | 155 | |
| Rashtirya Gram Swaraj Abhiyan | 2515001020108 | 28 | |
| PM Janman Yojana | 2515001020109 | 12 | |
| National Rural Livelihood Mission | 2515001020110 | 13 | |
| Pandit Deendayal Upadhyaya Rural Skill Scheme | 2515001020111 | 2 | |
| Repair of roads constructed under Pradhan Mantri Gram Sadak Yojana | 2515001020300 | 10 | |
| District Plan | 2515001029100 | 788 | |
| Lump Sum amount for implementation of District Plan in Nanital District | 2515001029101 | 56 | |
| Lump Sum amount for implementation of District Plan in Udham Singh Nagar | 2515001029102 | 56 | |
| Lump Sum amount for implementation of District Plan in ALMORADistrict | 2515001029103 | 57 | |
| Lump Sum amount for implementation of District Plan in Pittoragarh District | 2515001029104 | 50 | |
| Lump Sum amount for implementation of District Plan in Bageshwar District | 2515001029105 | 43 | |
| Lump Sum amount for implementation of District Plan in Champawat District | 2515001029106 | 56 | |
| Lump Sum amount for implementation of District Plan in Dehradun District | 2515001029107 | 77 | |
| Lump Sum amount for implementation of District Plan in Pauri District | 2515001029108 | 99 | |
| Lump Sum amount for implementation of District Plan in Tehri District | 2515001029109 | 80 | |
| Lump Sum amount for implementation of District Plan in ChamoliDistrict | 2515001029110 | 56 | |
| Lump Sum amount for implementation of District Plan in Uttarkashi District | 2515001029111 | 57 | |
| Lump Sum amount for implementation of District Plan in Rudraprayag District | 2515001029112 | 47 | |
| Lump Sum amount for implementation of District Plan in Haridwar District | 2515001029113 | 53 | |
| State Share Relative to Centrally Assisted Scheme | 2515001029500 | ··· | |
| Pradhan Mantri Awas Yojana | 2515001029501 | ··· | |
| National Rural Livelihood Mission | 2515001029502 | ··· | |
| Pandit Deendayal Upadhyaya Rural Skill Scheme | 2515001029504 | ··· | |
| Pradhan Mantri Awas Yojana | 2515001029505 | ··· | |
| Rashtirya Gram Swaraj Abhiyan | 2515001029508 | ··· | |
| PM Janman Yojana | 2515001029509 | ··· | |
| Top up Against Centrally Assisted Schemes | 2515001029600 | ··· | |
| Pradhan Mantri Awas Yojana | 2515001029605 | ··· | |
| Deduct -Recoveries | 2515009114300 | ··· | |
| Establishment of rural development headquarters / regional office Dearness Allowance | 2515010010300 | 6 | |
| Establishment of Panchayati Raj directorate Travelling Allowance | 2515010010400 | 4 | |
| Rural Engineering Services | 2515010010500 | 91 | |
| Training of personnel (Regional / District Rural Development Institute Dearness Allowance | 2515010030300 | 13 | |
| Training program in Uttarakhand Rural Development Institute | 2515010030400 | 3 | |
| Centrally Assisted Scheme Mahatma Gandhi National Rural Employment Guarantee Program MGNREGA-Material (75% CS | 2515011010100 | 203 | |
| Training of Representatives of the three-tier panchayat (50%CS | 2515011010103 | ··· | |
| Establishment Panchayati Raj Dearness Allowance | 2515011010300 | 22 | |
| Training of elected representatives and employees | 2515011010900 | 0 | |
| Van Panchayat | 2515011011700 | 0 | |
| Panchayat Monitoring Cell | 2515011011800 | 1 | |
| Transferred staff under kshetra panchyat (Village Panchayat Officer, Assistant Development Officer Panchayat | 2515011012000 | 98 | |
| Award for cleanliness excellence | 2515011012200 | ··· | |
| Centrally Assisted Scheme National Livelihood Mission (Ajeevika) 90%CS(Rural | 2515011020100 | 285 | |
| National Livelihood Mission (Ajeevika) (Women Farmers Empowerment Project under National Rural Livelihoods Mission)(90%CS | 2515011020102 | 5 | |
| National Livelihood Mission (Ajeevika) (Startup Village Entrepreneurship Program under National Rural Livelihood Mission Scheme)(90%CS | 2515011020103 | 15 | |
| National Livelihood Mission (Ajeevika) (Training for making women and family members of self-help groups financially independent)(90%CS | 2515011020104 | 16 | |
| Rashtirya Gram Swaraj Abhiyan | 2515011020108 | 117 | |
| Pandit Deendayal Upadhiyay Rural Skill Scheme | 2515011020109 | 49 | |
| Pradhan Mantri Awas Yojana | 2515011020110 | 119 | |
| Cell constituted under National Rural Livelihood Mission Scheme | 2515011020200 | 0 | |
| District / Block Establishment Dearness Allowance | 2515011020300 | 214 | |
| Establishment of Pradhan Mantri Gram Sadak Yojana | 2515011020500 | 96 | |
| Deen Dayal Uttarakhand Rural Housing Scheme | 2515011021200 | ··· | |
| Grant for training at extention training centers | 2515011021300 | ··· | |
| Establishment of State level cell for monitoring the NREGA scheme | 2515011021800 | 0 | |
| DRDA Cell Computer Hardware Software and Peripherals Purchase/Maintenance | 2515011022600 | 1 | |
| Indira Amma Bhojanalaya subsidy payment | 2515011022800 | 1 | |
| Establishment of Poverty Alleviation Capacity Development and Employment Cell | 2515011023200 | 10 | |
| Rural development and migration commission | 2515011023400 | 2 | |
| Chief Minister Women Self Help Group Empowerment Scheme | 2515011023500 | 5 | |
| Centage charge payment under PMGSY, SQCC and PMC | 2515011023800 | 20 | |
| Chief Minister Udyamshala Scheme (RBI | 2515011023900 | 20 | |
| Repair of constructed roads under Pradhan Mantri Gram Sadak Yojana | 2515011024000 | 25 | |
| Chief Minister migration prevention scheme | 2515011024100 | 10 | |
| Gramya Vikas Mahayojana Other Departmental Expenditure | 2515011024200 | ··· | |
| Marketing & Branding of S.H.G Products | 2515011024300 | ··· | |
| Establishment of Border Area Development Authority | 2515011024400 | 0 | |
| State Project Management Unit | 2515011024500 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 2515011029500 | 0 | |
| National Rural Livelihood Mission | 2515011029501 | ··· | |
| Women Farmers Empowerment Project under National Rural Livelihoods Mission | 2515011029502 | ··· | |
| Startup Village Entrepreneurship Program under National Rural Livelihood Mission Scheme | 2515011029503 | ··· | |
| State level Rural Development Institute | 2515011029506 | 0 | |
| Rashtirya Gram Swaraj Abhiyan | 2515011029508 | ··· | |
| Pandit Deendayal Upadhiyay Rural Skill Scheme | 2515011029509 | ··· | |
| Pradhan Mantri Awas Yojana (10% CS | 2515011029510 | ··· | |
| Top up Against Centrally Assisted Schemes | 2515011029600 | ··· | |
| Pradhanmantri Awaas Yojna | 2515011029610 | ··· | |
| Externally Aided Scheme | 2515011029700 | 200 | |
| Rural Enterprise Acceleration Project/Gramothan | 2515011029703 | 200 | |
| Direction | 2700150010200 | 55 | |
| Executive Establishment Dearness Allowance | 2700150010300 | 313 | |
| Lump sum arrangement for the executive establishment (in-charge of Irrigation Department) for daily wage earners and workshop workers | 2700150010400 | 2 | |
| Establishment Irrigation Advisory Committee | 2700150010500 | 0 | |
| Uttarakhand Water Resource Management and Regulatory Commission | 2700150010600 | 0 | |
| Construction for DPR | 2700150050200 | 2 | |
| Other maintenance expenses | 2701151010200 | 17 | |
| Other maintenance | 2701161010200 | ··· | |
| Other maintenance | 2701171010200 | 90 | |
| maintenance | 2701181010200 | ··· | |
| Other maintenance expenses | 2701211010200 | 1 | |
| Small construction works in tubewell, canal, lift scheme | 2701800010200 | 3 | |
| Small construction works in tubewell, canal, lift scheme | 2701800010300 | 1 | |
| Small construction works in tubewell, canal, lift scheme | 2701800010400 | 1 | |
| Minor Irrigation Establishment Dearness Allowance | 2702020050300 | 46 | |
| Minor Irrigation Advisory Committee | 2702020050500 | 0 | |
| For the construction of DPR | 2702020050600 | 0 | |
| Centrally Assisted Scheme Rationalization of Minor Irrigation | 2702800050100 | 8 | |
| Rationalization of Minor Irrigation -Payment of salary | 2702800050102 | 1 | |
| Reimbursement of salary from SNA deduct | 2702800050103 | ··· | |
| Spring Census (100%CSS | 2702800050104 | 2 | |
| For flood protection works | 2711011030200 | 2 | |
| Civil construction work | 2711011030300 | 38 | |
| For flood protection operations | 2711011030400 | 0 | |
| Assistance to UREDA for water heater plants and roof top solar plants for domestic consumers | 2810001010300 | ··· | |
| Special Component Plan for Scheduled Castes Small Hydropower Project Maintenance | 2810001020200 | 0 | |
| Assistance to UREDA for water heater plants and roof top solar plants for domestic consumers | 2810007960300 | ··· | |
| Small hydro power and improved gharats scheme | 2810007960500 | 0 | |
| Special Component Plan for Scheduled Castes | 2851001030200 | 0 | |
| Assistance to Uttarakhand Handloom and Handicraft Development Council | 2851001030204 | 0 | |
| Assistance for Uttarakhand Handloom and handicrafts development Council | 2851001030400 | 0 | |
| Special Incentive Scheme for Women of Tharoo Boxa and Other Tribes | 2851001030500 | 0 | |
| Establishment of Government Press, Roorkee Dearness Allowance | 2853600010300 | 20 | |
| State Mineral Development Council | 2853600010400 | 0 | |
| Grant under Mega Industrial / Mega Textile Policy | 2853601010400 | 25 | |
| Conciliation Committee of Independent Experts (Office/ Secretariat | 2853601010500 | 0 | |
| Establishment Expenses Dearness Allowance | 2853601020300 | 41 | |
| Mining Surveillance Travelling Allowance | 2853601020400 | 25 | |
| Assistance to Rajya Udhyog Mitra & Udhyamita Vikas Parishad | 2853601021900 | 1 | |
| Cluster development plan | 2853601022100 | 0 | |
| Special Capital Subsidy Assistance for Remote Areas | 2853601022300 | 0 | |
| Establishment- Chief Investment Commissioner New Delhi Office Utility Bill Payment | 2853601022500 | 1 | |
| Assistance to Mati Kala Parishad | 2853601022700 | 0 | |
| MSME Infrastructure Development | 2853601022900 | 2 | |
| Special incentive scheme for women entrepreneurs | 2853601023000 | 4 | |
| Scheme for assistance to micro, small and medium enterprises of the state | 2853601023200 | 75 | |
| Exhibition Industrial fair / National and international symposium, seminars and publicity | 2853601023600 | 3 | |
| Award scheme to encourage enterprenurs | 2853601023700 | 0 | |
| Grant to various industries for different policy | 2853601024900 | 2 | |
| Chief Minister Self Employment Scheme Subsidy | 2853601025000 | 60 | |
| Incentives under export policy | 2853601025100 | 0 | |
| Pradhan Mantri National Gati Shakti Program | 2853601025200 | 0 | |
| Promotion of Investment, Startup and Entrepreneurship Scheme | 2853601025300 | 30 | |
| Start Up Venture Fund | 2853601025400 | 25 | |
| State Share Relative to Centrally Assisted Scheme | 2853601029500 | 2 | |
| Rajyansh in centrally funded schemes of MSSEs (transferred from | 2853601029501 | 2 | |
| Assistance to Uttarakhand Handloom and Handicrafts Development council | 2853601030700 | 2 | |
| Pension scheme for crafts man | 2853601031200 | 0 | |
| Uttarakhand Rajya shilp Ratna award scheme | 2853601031400 | 0 | |
| Printing cost | 2853601040300 | 0 | |
| Assistance to Khadi and Village Industries Council | 2853601050300 | 13 | |
| Discount on sales of Khadi clothes | 2853601052100 | 6 | |
| Outsourcing arrangements for motor road maintenance | 3054033370400 | 3 | |
| road safety | 3054033370500 | ··· | |
| Maintenance and repairs | 3054043370300 | 463 | |
| Pothole-Free Road and other works | 3054043370301 | 400 | |
| Payment of Contigency expenses relating to Foundation work/Special Programme,foundation etc | 3054043370305 | 1 | |
| Maintenance of motorized trolleys | 3054043370306 | 1 | |
| Reccurnt funds under authority of Chief Engineer Grade -I for Minor and Petty Work | 3054043370307 | 1 | |
| Assistance / Grant in Aid/ Contribution / State Assistance to Indian Road Congress and Indian Congress Building | 3054043370308 | 0 | |
| Project Structure/ analysis/ Examinations / Consultancy Etc | 3054043370309 | 10 | |
| Maintenance of roads under PMGSY | 3054043370311 | 50 | |
| Outsourcing arrangements for motor road maintenance | 3054043370500 | 3 | |
| Payment of Decree to courts(Charge | 3054043370600 | 52 | |
| Externally Aided Scheme | 3054043379700 | 3 | |
| Bridge Improvement in Uttarakhand | 3054043379701 | 3 | |
| NABARD | 3054043379800 | ··· | |
| Maintenance of road/culverts | 3054043379801 | ··· | |
| Rajbhawan (Dehradun and Nainital) Raj Bhawan (Dehradun and Nainital | 3054800010200 | 1 | |
| Direction Dearness Allowance | 3054800010300 | 75 | |
| Maintenance work (general | 3054800010301 | 4 | |
| Special repairs (maintenance | 3054800010302 | 3 | |
| Payment of wages to Work-charge employees | 3054800010500 | 8 | |
| Development / construction works in sub division Dearness Allowance | 3054800510300 | 551 | |
| Monitoring and Maintenance of Circuit House Office Buildings – General and Special Repairs | 3054800530200 | 6 | |
| Centrally Assisted Scheme Central road and infrastructure fund | 3054807970100 | ··· | |
| Assistance to Space Applications Centre Grant in Aid for Pay,Allowances and Other Expenses | 3425600040500 | 13 | |
| Assistance to Science and Technology Council | 3425600040700 | 26 | |
| Uttarakhand Science and Education Research Centre | 3425600040900 | ··· | |
| Vigyan Dham | 3425600041500 | 7 | |
| Lab on Wheels Program | 3425600041600 | 4 | |
| Centrally Assisted Scheme | 3425606000100 | 10 | |
| Implementation of Emerging Technology and AI (CoE | 3425606000102 | 10 | |
| Strengthening of the State Information Technology/ Grand for ITDA | 3425606000200 | 25 | |
| Information Technology Infrastructure (Operation and Maintenance | 3425606000300 | 48 | |
| Implementation of AI | 3425606000600 | 2 | |
| Cyber Security Implementation | 3425606000700 | 15 | |
| Directorate of Environment (transferred from Grant | 3435031020200 | 1 | |
| Planning Establishment Dearness Allowance | 3451000920300 | 9 | |
| Evaluation of Plan Development Programs / Strengthening of IT System/Evaluation of Planned Development Programs / Strengthening of Information System / DPR Formation | 3451000920400 | 5 | |
| Strengthening of training programe scheme (CPPGG | 3451000920800 | 7 | |
| Establishment of PPP Cell | 3451000921000 | 1 | |
| Development and Maintenance of Web Portals | 3451000921200 | ··· | |
| Uttarakhand Investment and Official Infrastructure Development Fund (UIIDF | 3451000921300 | 35 | |
| Pariwar Pehchaan Patra Uttarakhand | 3451000921400 | 10 | |
| SETU Aayog | 3451000921500 | 8 | |
| Assistance to UIIDB for Service Sector | 3451000921600 | 55 | |
| Prime Minister's National Gati Shakti Program | 3451000921700 | 2 | |
3452800010300 | 119 | ||
| Establishment of Travel Administration Organization Travelling Allowance | 3452800010400 | 2 | |
| Establishment of government employees (HQ | 3452800010500 | 4 | |
| Kedarnath Development Authority and Tehri Special Area Tourism Development | 3452800010900 | 11 | |
| Deendayal Mother-Father Pilgrimage Scheme | 3452800011100 | ··· | |
| Institute of Hotel Management, New Tehri | 3452800011200 | ··· | |
| Shri Kedar Nath Utthan Charitable Trust | 3452800011600 | 6 | |
| Grant to IHM Ramnagar | 3452800011700 | ··· | |
| Grants for Hotel Management Institutes | 3452800011900 | 7 | |
| Veer Chandra Singh Garhwali tourism Self - employment scheme | 3452801040200 | 3 | |
| Veer Chandra Singh Garhwali tourism Self Employment scheme | 3452801040201 | ··· | |
| Grants for public welfare schemes | 3452801040203 | 3 | |
| Deen Dayal Upadhyay (Home Stay) Development Plan | 3452801040300 | ··· | |
| Grants for public welfare schemes | 3452801040400 | 4 | |
| Veer Chandra Singh Garhwali Tourism Self-Employment Scheme | 3452801040700 | ··· | |
| Establishment of State Hotel Management and Catering institute | 3452801041800 | 6 | |
| Uttarakhand Yoga Festival | 3452801042400 | ··· | |
| Deen Dayal Upadhyay (Home Stay) Development Plan | 3452801042500 | ··· | |
3452801042600 | ··· | ||
| Infrastructure Under Tourism Development | 3452801042700 | 2 | |
3452801042800 | 45 | ||
| Externally Aided Scheme | 3452801049700 | 10 | |
| Development of Tehri Lake | 3452801049701 | 10 | |
| Establishment of Economics and Statistics Dearness Allowance | 3454021120300 | 34 | |
| Establishment of twenty point program Implementation Travelling Allowance | 3454021120400 | 2 | |
| State Integrated Statistics System | 3454021120500 | 0 | |
| survey and study work | 3454021120600 | 0 | |
| Population Analysis Committee | 3454021120700 | 0 | |
| Grants to State NIC unit | 3454028000300 | 0 | |
| Establishment of GIS Cell and Geo Portal | 3454028000500 | 1 | |
| Wages | 3475002000200 | 2 | |
| Centrally Assisted Scheme Untied grant received from Central Finance Commission for Municipal Corporations CSS | 3604002000100 | 861 | |
| Tied Grants Received from Central Finance Commission for Municipal Corporations (100%CSS | 3604002000102 | 64 | |
| Untied grant received from Central Finance Commission for Municipalities CSS | 3604002000103 | 75 | |
| Tied Grants Received from Central Finance Commission for Municipalities CSS | 3604002000104 | 75 | |
| Untied grant received from Central Finance Commission for Nagar Panchayats CSS | 3604002000105 | 21 | |
| Tied grant received from Central Finance Commission for Nagar Panchayats CSS | 3604002000106 | 21 | |
| Untied grants received from Central Finance Commission to District Panchayats CSS | 3604002000107 | 98 | |
| Tied grants received from Central Finance Commissions to District Panchayats CSS | 3604002000108 | 98 | |
| Untied grant received from Central Finance Commission for Kshetra Panchayats CSS | 3604002000109 | 46 | |
| Tied Grants received from Central Finance Commission for Kshetra Panchayats CSS | 3604002000110 | 46 | |
| Untied Grant received from Central Finance Commission to Gram Panchayats CSS | 3604002000111 | 117 | |
| Tied Grant received from Central Finance Commission to Gram Panchayats CSS | 3604002000112 | 117 | |
| Untied Grant received from Central Finance Commission for Cantonment Board CSS | 3604002000113 | ··· | |
| Recommended Tied Grants for Cantonment Board by Central Finance Commission (100%CSS | 3604002000114 | ··· | |
| Support sub-center for clinical infrastructure for primary health project facility CSS | 3604002000115 | ··· | |
3604002000116 | ··· | ||
3604002000117 | ··· | ||
| Grants for setting up public health units at the block level (100%CSS | 3604002000118 | ··· | |
| Grants for Urban Health and Health Centers (100%CSS | 3604002000119 | ··· | |
| Grants for non-building sub-centers SSHC, PHC, CHC (100%CSS | 3604002000120 | ··· | |
3604002000121 | ··· | ||
| Premium Scheme for Urban Bodies by Central Finance Commission | 3604002000124 | 20 | |
| State finance commission Assignment of taxes proposed for municipalities by the State Finance Commission | 3604002000200 | 2,444 | |
| Assignment of taxes to Municipal Corporations by the State Finance Commission | 3604002000201 | 571 | |
| Assignment of taxes recommended by the State Finance Commission for Municipal Panchayats | 3604002000203 | 186 | |
| Other grants recommended by State Finance Commission for Rural local bodies | 3604002000204 | 46 | |
| Assignment of taxes recommended by the State Finance Commission for District Panchayats | 3604002000205 | 357 | |
| Other grants recommended by State Finance Commission for Panchayatiraj Sansthao | 3604002000206 | 20 | |
| Assignment of taxes recommended by the State Finance Commission for area panchayats | 3604002000207 | 166 | |
| Assignment of taxes by the State Finance Commission for Gram Panchayats | 3604002000208 | 428 | |
| Equity in State and District Co-operative Banks | 4047008000300 | 50 | |
| Fire and Emergency Services | 4055002070200 | 20 | |
| construction in prosecution department | 4055002070300 | 6 | |
| Construction work for amended IPC, CRPC and evidence act | 4055002070400 | 10 | |
| SASCI | 4055002079200 | 150 | |
| Residential | 4055002079201 | 50 | |
| Non- Residential | 4055002079202 | 100 | |
| State Police Training Infrastructure and Development | 4055002100200 | 10 | |
| Centrally Assisted Scheme | 4055002110100 | 10 | |
| Housing for police personnel (SASCI | 4055002110102 | ··· | |
| Infrastructure grant from the Government of India for the Kumbh Mela | 4055002110103 | 10 | |
| Construction of Non-Residential buildings of Police Department | 4055002110400 | 15 | |
| Establishment of India Reserve corps | 4055002110600 | 10 | |
| State Disaster Response Force | 4055002110800 | 10 | |
| Construction of residential buildings of Police Department | 4055002110900 | 15 | |
| State Human Rights Commission Construction work | 4055008001100 | 0 | |
| Construction of Treasury / Sub-Treasury building | 4059010510200 | 8 | |
| Finance Training and Research Institute | 4059010510300 | 4 | |
| Construction of non-residential buildings for Excise Department | 4059010510800 | 2 | |
| Centrally Assisted Scheme | 4059600510100 | 74 | |
| Infrastructural facilities for Judiciary (Development of Infrastructural facilities for Judicial Works(90%Central Funded | 4059600510104 | 74 | |
| Expansion and modernization of fire services under NDRF | 4059600510109 | 50 | |
| Construction of non-residential buildings for Uttarakhand Subordinate Services Selection Commission | 4059600510200 | 3 | |
| Construction of residential/non-residential buildings of Tehsils | 4059600510300 | 30 | |
| Development of media related infrastructure facilities | 4059600510400 | 7 | |
| Establishment of press clubs in uttarakhand | 4059600510402 | 7 | |
| Development of Infrastructure for the Judicial work | 4059600510500 | 15 | |
| Development of infrastructure facilities for the Advocate General | 4059600510600 | ··· | |
| Construction Collectorate buildings | 4059600510700 | 5 | |
| Development of infrastructure facilities for Uttarakhand Judicial Academy | 4059600510800 | ··· | |
| Construction of building for District Legal Services Authority | 4059600510900 | 0 | |
| Construction of non-residential buildings of District Home Guards Offices, District Training Center, Central Training Institute, Headquarters | 4059600511200 | 5 | |
| Reconstruction of disaster damaged assets for District Magistrates | 4059600511500 | 39 | |
| State Share Relative to Centrally Assisted Scheme | 4059600519500 | 6 | |
| Construction of Warehouse for EVMs and VVPATs | 4059600519501 | 6 | |
| Infrastructural facilites for Judiciary (Development of Infrastructural facilities for Judicial Works | 4059600519504 | ··· | |
| Externally Aided Scheme | 4059600519700 | 150 | |
| Uttarakhand Disaster Preparedness and Resilience Project | 4059600519710 | 150 | |
| Lumpsum Grant for Chief Minister announcements | 4059608000200 | 100 | |
| Construction of assembly hall, guest houses etc. in the Legislative Assembly | 4059800510200 | 25 | |
| Construction of Summer Legislative Assembly Building at Gairsain | 4059800510300 | 15 | |
| International Institute of Parliamentary Studies Research and Training at Gairsain Bharadisain | 4059800510400 | 2 | |
| Centralized record rooms in districts | 4059800510500 | 10 | |
| Construction work for Nanda Devi Raj Jat Yatra | 4059800510600 | 25 | |
| Strengthening of internal routes to tourist destinations | 4059800510700 | ··· | |
| Rispana Bindal elevated utility shifting | 4059800510800 | 350 | |
| Maintenance of important roads within Tourist Towns | 4059800510900 | 10 | |
| Sharda River Front Yojana | 4059800511100 | 50 | |
| Haridwar Ganga Corridor Project | 4059800511200 | 10 | |
| Rishikesh Ganga Corridor Project | 4059800511300 | 10 | |
| SASCI | 4059800519200 | 25 | |
| Development of Spiritual Economic Zone | 4059800519201 | 10 | |
| State share relative to centrally assisted scheme | 4059800519500 | 0 | |
| E- Vidhan Sabha | 4059800519501 | 0 | |
| Top up against centrally assisted schemes | 4059800519600 | ··· | |
| E- Vidhan Sabha | 4059800519601 | ··· | |
| E Vidhan Sabha works | 4059800520200 | 6 | |
| Externally Aided Project | 4059800529700 | 10 | |
| World Bank assisted Strengthening Public Finance Management (SPFM | 4059800529701 | 10 | |
| Land acquisition in various departments | 4059802010400 | 20 | |
| Centrally Assisted Scheme | 4059808000100 | 100 | |
| Infrastructure work in various departments | 4059808000105 | 100 | |
| Deduct-Receipts and Recoveries on Capital Account | 4059808000170 | ··· | |
| Important installation work (Missing Link | 4059808001700 | 100 | |
| Infrastructure Construction under Urban Development | 4059808001800 | 0 | |
| Related to various events/programs organized by the General Administration Department | 4059808001900 | 1 | |
| Development of infrastructure facilities with funds received from schemes implemented by UIIDB | 4059808002000 | 0 | |
| Climate change mitigation | 4059808002100 | 50 | |
| NPV payment for land acquisition in various departments | 4059808002200 | 25 | |
| For mega projects under various departments | 4059808002300 | 500 | |
| Public forest | 4059808002400 | 10 | |
| Implementation of Rafting Base Station at Iconic City Rishikesh, Rishikesh by UIDB under SASCI from Government of India | 4059808002500 | 0 | |
| Infrastructure work in various departments (SASCI | 4059808002600 | 0 | |
| SASCI | 4059808009200 | 1,500 | |
| Infrastructure works in various departments | 4059808009201 | 1,500 | |
| Purchase of Land/ Construction of building for Polytechnic | 4202001041600 | 20 | |
| NABARD Funded | 4202001049800 | 50 | |
| Construction of Building s for state polytechnics | 4202001049801 | 50 | |
| Engineering College Ghuddaudi | 4202001050205 | 5 | |
| Pant College of Technology Pantnagar | 4202001050206 | 5 | |
| Veer Madho Singh Bhandari University of Technology | 4202001050214 | 5 | |
| Centrally Assisted Scheme Grant for construction of buildings for universities/ Government/ non-Government Degree Collegesunder RUSA (PM-USHA) (90% CSS | 4202002030100 | 66 | |
| Administrative expenses of State Project Directorate | 4202002030102 | ··· | |
| National Law University | 4202002030119 | 0 | |
| Soban Singh Jina Universty Almora | 4202002030123 | 10 | |
| Establishment Skill development center in the degree college under the NEP | 4202002030127 | 0 | |
| Completion of the work of Under construction building / new building of certain State degree colleges | 4202002030300 | 50 | |
| Purchase of Land / building State degree college | 4202002030400 | 1 | |
| Construction of buildings for Directorate of Higher Education Building Haldwani Uttarakhand | 4202002030500 | ··· | |
| Operationlization of self financed B.Ed Classes on Socitey mode | 4202002031300 | 0 | |
| Kumaon University | 4202002031400 | 5 | |
| Doon University | 4202002031500 | 6 | |
| Sanskrit University | 4202002031600 | 0 | |
| Shridev Suman University | 4202002031800 | 6 | |
| Construction of Cultural Council / art center / school / auditorium etc | 4202008000300 | 5 | |
| Development and strengthening of primary schools | 4202012010300 | 20 | |
| PM Shree Scheme | 4202012020300 | 17 | |
| Construction of Rajiv Gandhi Navodaya school buildings | 4202012021600 | 5 | |
| Construction of Library buildings | 4202012021800 | 5 | |
| Building construction in model schools | 4202012023000 | 2 | |
| Excellent Cluster School in Secondary Education | 4202012023700 | 30 | |
| Construction of Building for Basha Sansthan And Hindi Academy | 4202012050400 | ··· | |
| Construction of Building of Government Sanskrit Model Residential School | 4202012050800 | 5 | |
| Construction of NCC training academy | 4202016000200 | ··· | |
| NCC office building construction | 4202016000300 | 2 | |
| Construction/ Strengthening of Buildings of State Polytechnic Institutions (Men Women | 4202021040300 | 3 | |
| Pant College of Technology Pantnagar | 4202021050300 | 2 | |
| Engineering College Dwarahat | 4202021050400 | 0 | |
| Engineering College Ghurdaudi | 4202021050500 | 1 | |
| Mini Stadium / Sports Ground | 4202031010200 | 1 | |
| Centrally Assisted Scheme | 4202031020100 | ··· | |
| Government of India grant for National Games (100% CSS | 4202031020107 | ··· | |
| Establishment of Sports University | 4202031020200 | 0 | |
| construction of Sports stadium (new work | 4202031020400 | 8 | |
| Construction of sports stadium (ongoing work | 4202031020500 | 4 | |
| Establishment of Civil Services Institute | 4202031020600 | 0 | |
| Establishment of Sports Directorate | 4202031020800 | 2 | |
| Construction of infrastructure | 4202031020900 | 3 | |
| Construction of residential building for Directorateof Youth Welfare | 4202031021000 | 0 | |
| Construction of Dehradun sports college building | 4202031021300 | 5 | |
| Construction of Pithoragarh Sports College building | 4202031021400 | 5 | |
| Construction of Mini Stadium at Nyay Panchayat Level | 4202031021500 | 10 | |
| Construction of indoor hall and a mini stadium | 4202031021600 | 5 | |
| Haldwani Stadium (Phase-2) (SPA | 4202031021900 | ··· | |
| Construction in Pavilion Ground | 4202031022000 | 2 | |
| Constructions of residential buildings | 4202031022100 | 0 | |
| Youth Skill Development and Resource Development | 4202031022200 | 2 | |
| Establishment of Pt. Nainshigh Surveyors Mountainring Training Centre | 4202031022400 | ··· | |
4202031022600 | 10 | ||
| Grant to Nehru Institute of Mountaineering | 4202031022800 | 0 | |
| Construction of Women's Sports College Champawat | 4202031023000 | 10 | |
| Maintenance and upkeep of infrastructure facilities created | 4202031023100 | 5 | |
| National Housing Bank | 4202031029400 | 15 | |
| Infrastructure development with loan from UIDF | 4202031029401 | 15 | |
| Centrally Assisted Scheme | 4202041060100 | ··· | |
| Establishment of Himalayan Museum in Rishikesh under upgradation establishment and strengthening of regional and local museums | 4202041060102 | ··· | |
| Construction of Museum related building | 4202041060300 | 3 | |
| Construction of Cultural Building /Community Center etc. in Scheduled Tribes Areas | 4202048000200 | 0 | |
| Promotion of arts and Culture | 4202048000300 | 0 | |
| Centrally Assisted Scheme Grant for creation of capital assests SC (GBS) ( SNA SPARSHConstruction | 4210007890100 | 5 | |
| Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM | 4210011100200 | 17 | |
| Construction of Primary Health Centres buildings (Non-residential | 4210021030300 | 11 | |
| Purchase of land for construction of primary health centres | 4210021030400 | 0 | |
| Centrally Assisted Scheme Establishment of National AYUSH Mission | 4210027890100 | 0 | |
| Centrally Assisted Scheme | 4210031010100 | 54 | |
| Establishment of National AYUSH Mission | 4210031010102 | 54 | |
| Construction of Government Ayurvedic Hospitals | 4210031010200 | 1 | |
| Construction of building of Government Auyrvedic Hospitals (Non-residential | 4210031010500 | 5 | |
| Centrally Assisted Scheme | 4210031050100 | 23 | |
| Trama Center Government Medical College, Haldwani (90%CSS | 4210031050104 | ··· | |
| Tertionary Care Programe (National Work Unit for the provision of treatment of burn injuries at State Medical College, Haldwani (90%CSS | 4210031050106 | 1 | |
| Tertionary Care Programe Unit of National Work for the arrangement for the treatment of burns wounded in State Doon Medical College, Dehradun (90%CSS | 4210031050107 | 0 | |
| Tertiary Care Programme (State Cancer Institute Haldwani | 4210031050110 | 22 | |
| Tertiary Care Programme (Government Doon Medical College Trauma Center | 4210031050112 | 0 | |
| National Organ and Tissue Transplantation at Doon Medical College Transfer of CSS to SNA | 4210031050114 | 0 | |
| Construction of Nursing College Haridwar | 4210031050115 | ··· | |
| Construction of Nursing College Haldwani | 4210031050116 | ··· | |
| Construction of Nursing College Rudrapur | 4210031050117 | ··· | |
| Construction of Nursing College Srinagar (Pauri | 4210031050118 | ··· | |
| Establishment of Doon Medical College (Non-residential | 4210031050800 | 0 | |
| Establishment of Government medical College Haldwani and affiliated Hospitals Non-residential | 4210031050900 | 8 | |
| Establishment of nursing College (non-residential | 4210031051000 | 5 | |
| Establishment of nursing Schools (non-residential | 4210031051100 | 0 | |
| Establishment of Medical College in Almora (Non-residential | 4210031051200 | 10 | |
| Establishment of Nursing Colleges (Champawat, Bazpur and Guptkashi Non-residential | 4210031051300 | 0 | |
| Construction of MedicaL Educaation universty Building (Non-residential | 4210031051400 | ··· | |
| Medical College Pithoragarh | 4210031051500 | 10 | |
| Additional demand for construction of Medical College Haridwar (Non-residential | 4210031051900 | 1 | |
| State Cancer Institute, Haldwani | 4210031052000 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 4210031059500 | 4 | |
| Construction of medical colleges in Rudrapur, Pithoragarh and Haridwar by Government of India | 4210031059501 | ··· | |
| Trama Center Government Medical College, Haldwani | 4210031059504 | 0 | |
| Increase in MBBS seats in State Medical College, Haldwani | 4210031059505 | 3 | |
| Human Resources for Health and Medical Educatioon (National Work Unit for the provision of treatment of burn injuries at State Medical College, Haldwani | 4210031059506 | 0 | |
| Tertiary Care Programme (Unit of National Work for the arrangement for the treatment of burns wounded in State Doon Medical College, Dehradun | 4210031059507 | 0 | |
| Construction of medical colleges at Rudrapur, Pithoragarh and Haridwar by Government of India | 4210031059509 | 0 | |
| Tertiary Care Programme (Establishment of State Cancer Institute under Government Medical College Haldwani | 4210031059510 | 0 | |
| Tertiary Care Programme (Rajkiya Doon Medical College Trauma Center | 4210031059512 | 0 | |
| Construction of Nursing College Haridwar | 4210031059515 | ··· | |
| Construction of Nursing College Haldwani | 4210031059516 | ··· | |
| Construction of Nursing College Rudrapur | 4210031059517 | ··· | |
| Construction of Nursing College Srinagar (Pauri | 4210031059518 | ··· | |
| Centrally Assisted Scheme Establishment of National AYUSH Mission | 4210037890100 | 6 | |
| Centrally Assisted Scheme Establishment of National AYUSH Mission | 4210037960100 | 1 | |
| Construction of rest houses for caretakers near the hospital | 4210042000200 | 5 | |
| Construction of buildings for Sub -Centers | 4211001010300 | ··· | |
| Centrally Assisted Scheme Water Supply | 4215001020100 | 777 | |
| Jal Jeevan Mission (JJM(90% CSS | 4215001020102 | 777 | |
| Establishment of Handpump | 4215001020200 | 5 | |
| Construction of rural drinking water schemes | 4215001020300 | 25 | |
| Establishment of hand pumps (Rural | 4215001020600 | 3 | |
| State Share Relative to Centrally Assisted Scheme | 4215001029500 | ··· | |
| Jal Jeewan Mission | 4215001029501 | ··· | |
| Jal Jeevan Mission (JJM | 4215001029502 | ··· | |
| Externally Aided Scheme | 4215001029700 | 290 | |
| External / World Bank aided Rural Water Supply and Environmental Sanitation Project Swajal (second stage | 4215001029701 | ··· | |
| KFW project in drinking water department | 4215001029702 | 250 | |
| Uttarakhand Efficient Water Supply Programme (World Bank Assisted | 4215001029703 | 40 | |
| NABARD Funded | 4215001029800 | 100 | |
| Water Supply Grant for NABARD Funded Schemes | 4215001029801 | 100 | |
| Infrastructure grant from the Government of India for the Kumbh Mela | 4215011010200 | 14 | |
| Centrally Assisted Scheme Swachchh Bharat Mission (Gramin)(90%CSS | 4215021060100 | 54 | |
| State Share Relative to Centrally Assisted Scheme | 4215021069500 | ··· | |
| Swachchh Bharat Mission (Gramin | 4215021069501 | ··· | |
| Strengthening, Restructuring, renovation of urban water projects | 4215051010200 | 12 | |
| Construction of residential buildings for Secretary/Additional Secretary level | 4216017000200 | 20 | |
| Centrally Assisted Scheme Construction of unity mall/ plaza | 4216028000100 | ··· | |
| Construction of Residential /Non-Residential Building by Estate Department | 4216028000300 | 20 | |
| Expansion and Renovation etc. of Uttarakhand Niwas, New Delhi | 4216028000400 | 25 | |
| Demolition of Uttarakhand Niwas (New Delhi) and Construction of New building | 4216028001400 | ··· | |
| Construction of Secretariat building (Phase 1) in Raipur (Dehradun | 4216028001700 | ··· | |
| Construction of Mini Secretariat building in Bharadisain (Gairsain) district Chamoli | 4216028001900 | 1 | |
| Top up against Centrally Assisted Scheme | 4216028009600 | 30 | |
| Construction of unity mall/ plaza (one-time | 4216028009601 | 30 | |
| Demolition / renovation of non-residential buildings in Sachivalaya campus | 4216800010200 | 5 | |
| Strengthening of the State Industrial Training Institutes | 4216800010700 | 10 | |
| Construction work in Labour Courts/Industrial Tribunals | 4216800010800 | 2 | |
| Centrally Assisted Scheme | 4216800030100 | 18 | |
| Pradhan Mantri Skilling and Employabillity transformation through Upgraded ITIs PM-SETU | 4216800030102 | 18 | |
| SASCI | 4216800039200 | 80 | |
| CoE and Capacity Development | 4216800039201 | 80 | |
| State share relative to centrally Assisted scheme | 4216800039500 | 0 | |
| Pradhan Mantri Skilling and Employabillity transformation through Upgraded ITIs PM-SETU | 4216800039502 | 0 | |
| NABARD Funded | 4216800039800 | 25 | |
| Construction of ITI buildings | 4216800039801 | 25 | |
| Upgradation of ITI as per Tata Technology Model | 4216800039802 | 0 | |
| Centrally Assisted Scheme | 4216808000100 | 48 | |
| Infrastructure grant from the Government of India for the Kumbh Mela | 4216808000102 | 48 | |
| Development of infrastructure facilities | 4216808000200 | 130 | |
| Developing the Rishikesh Corridor | 4216808000400 | 0 | |
| Developing the Haridwar Corridor | 4216808000500 | 0 | |
| Green City / Brown City Construction | 4216808000600 | 1 | |
| Unity Mall/Plaza Construction | 4216808000700 | ··· | |
| national housing bank | 4216808009400 | 20 | |
| Infrastructure development with loan from UIDF | 4216808009401 | 20 | |
| Deduct -Recoveries | 4216809110200 | ··· | |
| Payment of permanent works of Haridwar Kumbh Mela | 4217008000307 | 200 | |
| Construction of Metro Rail | 4217010510200 | 12 | |
| Centrally Assisted Scheme National Urban Livelihood Mission (90%CSS | 4217030510100 | 248 | |
| Swachh Bharat Mission (90%CSS) Phase | 4217030510104 | ··· | |
| CITIIS Project (40%CSS | 4217030510107 | ··· | |
| Atal Renewal and urban Transformation Mission (90%CSS) Phase | 4217030510110 | 111 | |
| Swachh Bharat Mission (90%CSS) Phase | 4217030510111 | 50 | |
| Water Waste Management under Swachh Bharat Mission Phase-2(90% CSS | 4217030510112 | 66 | |
| Sewerage and Septage under Amrit Phase-2(90%CSS | 4217030510113 | 0 | |
| Construction of Green Space Park under Amrit Phase-2 (90%CSS | 4217030510115 | 0 | |
| Capacity Augmentation under Swachh Bharat Mission Phase | 4217030510117 | 13 | |
| Infrastructure grant from the Government of India for the Kumbh Mela | 4217030510119 | 8 | |
| Pedestrian infrastructure in Urban areas | 4217030510200 | 10 | |
| Grant to Gairsain Development Board | 4217031911500 | 5 | |
| Slum Development / Development of urban infrastructure | 4217040510100 | 60 | |
| Establishment of Night Shelters | 4217040510200 | ··· | |
| Solid waste management | 4217600520200 | 1 | |
| Centrally Assisted Scheme Construction of hostels for students of other backward classes (component of PM Yashasvi)(90% CS | 4225002770100 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 4225002770395 | ··· | |
| Major construction work in scheduled caste Commission | 4225002830200 | 2 | |
| Infrastructure development for SC dominated areas | 4225008000300 | 60 | |
| Share Capital to Scheduled Caste Corporation for Self Employment | 4225011900300 | 0 | |
| Construction of Babu Jagjivan Ram Balak Hostel | 4225012770300 | ··· | |
| Self-Employment Share Capital for Scheduled Tribes (49% of SSC | 4225021900300 | 0 | |
| Upgradation of infrastructure facilities of State Scheduled Tribes Hostel | 4225022770500 | 2 | |
| Upgradation of Infrastructural Facilties for Rajkiya Asharam Padhati Vidhyalya | 4225022770600 | 2 | |
| Infrastructural Facilites in State ITIs | 4225022770700 | 2 | |
| Construction of the School of Ashram padhati for the boys School Binson in Dehradun | 4225022771000 | ··· | |
| Centrally Assisted Scheme Development of Particularly Vulnerable Tribal Groups | 4225027940100 | ··· | |
| Centrally Assisted Scheme | 4225027960100 | 25 | |
| Dharti Aaba Gram Utkarsh Abhiyan Yojana | 4225027960106 | 25 | |
| Centrally Assisted Scheme Tribal Research Institute (100%CSS | 4225028000100 | 1 | |
| ShareCapital for Minority Finance and Development Corporation | 4225041900200 | ··· | |
| Share capital for National Minority Development and Finance Corporation | 4225041900300 | ··· | |
| Centrally Assisted Scheme Pradhan Mantri Jan Vikas Karyakram (PMJVK ) (90:10% CS | 4225042770100 | 89 | |
| Quality Education for Madrasas/Minorities | 4225042770102 | 0 | |
| Maulana Azad Education Finance Foundation | 4225042770200 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 4225042779500 | ··· | |
| Pradhan Mantri Jan Vikas Karyakram (PMJVK | 4225042779501 | ··· | |
| Construction of Haj House building | 4225048000200 | 0 | |
| Implementation of master plan at Kaliyar Sharif complex | 4225048000300 | 0 | |
| Construction of Building of Govt. old age ashram | 4235001040800 | 5 | |
| Construction of IT cell in Ashram Padhati Vidhyalaya | 4235001041100 | 4 | |
| Non-residential/residential building construction in social welfare | 4235001041200 | 5 | |
| Construction of houses for mentally treated or disabled men / women and boys girls | 4235021010600 | 0 | |
| Centrally Assisted Scheme | 4235021020100 | 3 | |
| Mission Vatsalya (Creation of Institutions for Child Protection Scheme | 4235021020106 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Anganwadi Centers Construction/Upgradation (90% CS | 4235021020108 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (PM Janman Yojana CSS | 4235021020109 | 0 | |
| Construction of Child Care Home, Juvenile Justice Board and Child Welfare Committee | 4235021020145 | 3 | |
| Construction of houses for street children | 4235021020300 | ··· | |
4235021020400 | 2 | ||
| Chief Minister Anganwadi building construction and upgradation scheme | 4235021020500 | 1 | |
| Construction of buildings for Empowerment of Women and Child Development | 4235021020600 | 10 | |
| Drug de-addiction center | 4235021020800 | 3 | |
| Construction of working women's hostel under SASCI | 4235021020900 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 4235021029500 | 0 | |
4235021029501 | 0 | ||
| Mission Vatsalya (Creation of Institutions for Child Protection Scheme | 4235021029506 | 0 | |
| Saksham Anganwadi & Poshan 2.0-Anganwadi Services (Anganwadi Centers Construction/Upgradation (10% SS | 4235021029508 | ··· | |
| Construction of Child Care Home, Juvenile Justice Board and Child Welfare Committee | 4235021029545 | 0 | |
| Top up Against Centrally Assisted Schemes | 4235021029600 | ··· | |
| Construction of working women's hostel under SASCI | 4235021029601 | ··· | |
| Centrally Assisted Scheme Mission Shakti-Sambal (One Stop Center) (100% CSS | 4235021030100 | 0 | |
| Soilder Welfare Construction of Residential Building | 4235608000300 | 3 | |
| Construction of Soilder Rest House | 4235608000301 | 2 | |
| Construction of District Soilder Welfare office | 4235608000306 | ··· | |
| Construction of Sainik Milan Kendra | 4235608000308 | 0 | |
| Establishment of CSD in Khatima | 4235608000309 | 0 | |
| Construction of Shaheed Dwar/Memorials | 4235608000310 | 0 | |
| Shaurya Sthal | 4235608000400 | 4 | |
| Centrally Assisted Scheme | 4250001010100 | 219 | |
| Relief work in Joshimath and other places due to landslides and others | 4250001010102 | 200 | |
| National Glacial Lake Outburst Flood (GLOF) Risk Reduction Programme NLRMP | 4250001010104 | 9 | |
| Himalayan Earthquake Risk Assessment and Mitigation | 4250001010105 | 10 | |
| State Share Relative to Centrally Assisted Scheme | 4250001019500 | 72 | |
| Relief work in Joshimath and other places under landslides and others | 4250001019502 | 67 | |
| National Glacial Lake Outburst Flood (GLOF) Risk Reduction Programme NLRMP | 4250001019504 | 1 | |
| Himalayan Earthquake Risk Assessment and Mitigation | 4250001019505 | 4 | |
| Self-employment scheme for minorities | 4250002030200 | 0 | |
| Food / Cereals / Oilseeds /sead expenses including incidental expenses | 4401001030300 | 25 | |
| Fencing to protect crops | 4401001040200 | 10 | |
| Cost of purchase of pesticides and micronutrients including incidental expenses | 4401001070300 | 10 | |
| VGF for PPP to cooperative, public and cooperative sector sugar mills | 4401001080600 | 10 | |
| Special grant for Govind Vallabh Pant University of Agriculture and Technology Pantnagar | 4401001130200 | 15 | |
| Development of Infrastructure facilities for Bharsar University | 4401001190200 | 10 | |
| for TDC) for reconstruction of properties acquired from Pantnagar University of Agriculture for Pantnagar Airport Expansion (4 equal installments | 4401001190300 | 6 | |
| for Biotech Council) for reconstruction of properties acquired from Pantnagar University of Agriculture for Pantnagar Airport Expansion (4 equal installments | 4401001190400 | 19 | |
| for Pantnagar University) for reconstruction of properties acquired from Pantnagar University of Agriculture for Pantnagar Airport Expansion (4 equal installments | 4401001190500 | 56 | |
| Strengthening of State Horticulture Gardens | 4401001191300 | 5 | |
| Construction of Ropeway | 4401001191400 | 1 | |
| Chief Minister Integrated Horticulture Development Scheme | 4401001191500 | 4 | |
| Reconstruction under Disaster Response Fund | 4401001191600 | 0 | |
| Development of infrastructure facilities in the Horticulture Department | 4401001191700 | 5 | |
| Development of infrastructure facilities in the Silk Department | 4401001191800 | 2 | |
| Centre for Aromatic Plants | 4401001191900 | 5 | |
| Externally Aided Scheme | 4401001199700 | 4 | |
| External Assisted Projects of the Horticulture Development (JICA | 4401001199701 | 4 | |
| NABARD Funded | 4401001199800 | 28 | |
| Grant to Horticulture Department under NABARD assisted scheme (Including | 4401001199801 | 28 | |
| Development of infrastructure facilities for agriculture and line departments/councils/boards/agencies etc | 4401001900200 | 0 | |
| Construction of Departmental buildings | 4401008000500 | 1 | |
| Spring and River Rejuvenation Authority | 4401008001000 | 75 | |
| NABARD Funded | 4401008009800 | 20 | |
| NABARD Funded Schemes-Development of infrastructure facilities for marketing of agricultural products | 4401008009801 | 20 | |
| Various construction works under state sector scheme in animal husbandry department | 4403001010900 | 10 | |
| Construction of Gau Sadan | 4403001011100 | 7 | |
| NABARD Funded | 4403001069800 | 30 | |
| NABARD-funded schemes | 4403001069801 | 30 | |
| Construction work in Dairy Development Directorate | 4404001020400 | 2 | |
| NABARD Funded | 4404001029800 | 30 | |
| For dairy up-gradation | 4404001029801 | 30 | |
| Construction of residential /non residential building of fisheries department | 4405000010300 | 0 | |
| Centrally Assisted Scheme | 4405001010100 | 0 | |
| Esatblishment of State level Acquatic Health investigation and Acquatic Quality Laboratory(75% Centrally Funded | 4405001010103 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY) 90% CS | 4405001010105 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 4405001019500 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana | 4405001019501 | ··· | |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY | 4405001019505 | ··· | |
| NABARD Funded | 4405001019800 | 30 | |
| NABARD-funded schemes | 4405001019801 | 30 | |
| Forest road, horse road, bridge and other infrastructure development | 4406011010300 | 3 | |
| Construction of residential/ non-residential buildings | 4406011010400 | 5 | |
| Afforestation work by Eco Task Force (included in | 4406011010700 | ··· | |
| Forest protection and management (44060110111,80009 included | 4406011010800 | 16 | |
| Afforestation and Conservation (44060110107,10,12,13,14,10203 included | 4406011010900 | 77 | |
| Infrastructure development for Eco Tourism | 4406011011700 | 10 | |
| Wildlife management, development of national parks and bird sanctuaries and zoo | 4406021100400 | 12 | |
| Human Wildlife Conflict and Gujjar Rehabilitation (44060110115,80011 included | 4406021100600 | 5 | |
| State Consumer Disputes Redressal Commission Travelling Allowance | 4408000010400 | 16 | |
| Ann Purti Yojana | 4408001010300 | ··· | |
| Khandsari Shakkar Yojana | 4408001010500 | ··· | |
| Grant to poor families for cooking gas | 4408001020200 | 43 | |
| Establishment Expenses Dearness Allowance | 4408001060300 | 8 | |
| Establishment Expenses (food and supplies Dearness Allowance | 4408010010300 | 68 | |
| State Food Commission Travelling Allowance | 4408010010400 | 1 | |
| Food warehouses / building repair and maintenance | 4408010010500 | 3 | |
| Consumer Awareness Scheme | 4408010010600 | 0 | |
| Annapurti ATM Purchase | 4408010010700 | 0 | |
| Providing salt at affordable rates to Antyodaya ration card holders | 4408010010800 | 34 | |
| Construction of warehouses | 4408028000600 | ··· | |
| Fotiride Rice Distribution Scheme | 4408951020400 | 0 | |
| Construction of Panchayat buildings (additional | 4515001010200 | 0 | |
| Construction of Gau Sadan | 4515001010300 | ··· | |
| Resource Central Building Construction | 4515001010400 | ··· | |
| District Level Panchayat Resource Centre | 4515001010500 | 1 | |
| Centrally Assisted Scheme | 4515001020100 | 1,192 | |
| Rashatriya Gram Swaraj Abhiyan | 4515001020104 | 15 | |
| PM Janman Yojana | 4515001020105 | ··· | |
| Pradhan Mantri Gram Sadak Yojna | 4515001020106 | 1,050 | |
| Vibrant Village Program | 4515001020107 | 40 | |
| PMGSY Road Component under Vibrant Village Program | 4515001020108 | 42 | |
| Rashatriya Gram Swaraj Abhiyan | 4515001020109 | 60 | |
| Special Component Plan for Scheduled Castes | 4515001020200 | 7 | |
| Mera Gao Meri Sadak | 4515001020204 | 7 | |
| Payment of land acquisition /NPV under Pradhan Mantri Gramin Sadak Yojana PMGSY | 4515001020300 | 25 | |
| Construction of Residential/Non-residential building for extension Training Centres | 4515001020400 | 66 | |
| MLA fund | 4515001020700 | 273 | |
| Mera Gaon Meri Sadak | 4515001021200 | 8 | |
| Construction of Uttarakhand Rural Development Building | 4515001021500 | 0 | |
| Construction of residential / non-residential buildings of Commissioner, Rural Development, Uttarakhand, Pauri | 4515001021900 | 0 | |
| Chief Minister Marginal Area Development Scheme (MBADP | 4515001022000 | 20 | |
| Pradhan Mantri Gram Sadak Yojana Emergency Fund | 4515001022100 | 10 | |
| Pending works of Phase 1 and Phase 2 of Pradhan Mantri Gramin Sadak Yojana | 4515001022200 | ··· | |
| House of Himalayas | 4515001022300 | ··· | |
| Construction of residential/non-residential buildings in development blocks | 4515001022500 | 5 | |
| State Share Relative to Centrally Assisted Scheme | 4515001029500 | ··· | |
| Border Area Development Programme | 4515001029501 | ··· | |
| PM Janman Yojana | 4515001029505 | ··· | |
| Pradhan Mantri Gram Sadak Yojana (PMGSY | 4515001029506 | ··· | |
| Vibrant Village Program | 4515001029507 | ··· | |
| PMGSY Road Component under Vibrant Village Program | 4515001029508 | ··· | |
| Top up Against Centrally Assisted Schemes | 4515001029600 | ··· | |
| Payment for Excess Expenditure under PMGSY | 4515001029601 | ··· | |
| NABARD Funded | 4515001029800 | ··· | |
| schemes under URRDA | 4515001029801 | ··· | |
| Construction of residential /Non residential building of Rural works department | 4515001030200 | 2 | |
| Rural Roads and Drainage | 4515001030300 | 8 | |
| Pradhan Mantri Gram Sadak Yojana under Disaster Response Fund | 4515001030600 | ··· | |
| NABARD Funded | 4515001039800 | 52 | |
| Construction works under Rural Road and drainage department | 4515001039801 | 52 | |
| House of Himalayas | 4515001902300 | ··· | |
| Centrally Sponsored Scheme Rashtriya Gram Swaraj Abhiyaan | 4515007890100 | 24 | |
| Mera Gao Meri Sadak | 4515007960300 | 5 | |
| Deduct recovery | 4515009112300 | ··· | |
| Construction under Pradhan Mantri Krishi Sinchai Yojana -AIV (Jamrani Dam | 4700010010200 | 334 | |
| Special Component Plan for Scheduled Castes | 4700040010200 | 2 | |
| Construction work | 4700060010200 | 2 | |
| Other expenses | 4700130010200 | 0 | |
| Construction of infrastructure works for dam construction on the Song River | 4700130010201 | 0 | |
| Other expenses (transferred from | 4700180010200 | 27 | |
| Dams / construction and modernization of barrages/ canal / tube well / water tank | 4700180010201 | 27 | |
| Centrally Assisted Scheme Pradhan Mantri Krishi Sinchai Yojana (Water to every field) (Moved from | 4700800010100 | 0 | |
| National Hydrology Project (Moved from | 4700800010102 | 0 | |
| Funds for NPV / Land Acquisition for Jamrani Dam Project | 4700800010400 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 4700800019500 | ··· | |
| Pradhan Mantri Krishi Sinchai Yojana (Water to every farm) (Moved from | 4700800019501 | ··· | |
| Centrally assisted scheme Infrastructure grant from the Government of India for the Kumbh Mela | 4700808000100 | 86 | |
| Reserve and Building Fund for Upper Yamuna River Board | 4701800010200 | 0 | |
| Flood Plain Zoning | 4701800010400 | 2 | |
| Inspection / office buildings construction | 4701800010500 | 5 | |
| Construction of reservoirs etc. for water conservation, water conservation and drinking water supply (transferred from | 4701800010700 | 3 | |
| Revitalization and construction work of rivers and lakes (transferred from | 4701800010800 | 14 | |
| Upgradation of training center/research work | 4701800030400 | 0 | |
| Construction work | 4701800040300 | 2 | |
| Construction work | 4701800050300 | 1 | |
| Centrally Assisted Scheme Pradhan Mantri Krishi Sinchai Yojana -Har khet ko pani ( SMI | 4702001010100 | 44 | |
| Solar Pump Based Surface Lift Scheme (for hilly areas only | 4702001010200 | 4 | |
| Construction of Minor Irrigation Schemes for the benefit of SC | 4702001010204 | 4 | |
| Preparation of recharge and storage plans for ground water conservation/enhancement | 4702001010300 | 3 | |
| Drip and sprinkle construction | 4702001010400 | 1 | |
| State Share Relative to Centrally Assisted Scheme | 4702001019500 | ··· | |
| Pradhan Mantri Krishi Sinchai Yojana -Har khet ko pani ( SMI | 4702001019501 | ··· | |
| Centrally Assisted Scheme Pradhan Mantri Krishi Sinchai Yojana - Water to every field (ground water | 4702001020100 | ··· | |
| Construction of Artesian Wells in Tribal Blocks Under Minor Irrigation Scheme | 4702001020200 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 4702001029500 | 15 | |
| Pradhan Mantri Krishi Sinchai Yojana- Water to every field (ground water | 4702001029501 | ··· | |
| Pradhan Mantri Kisan Urja Suraksha Evam Utthan Mahabhiyan Yojana PM-Kusum | 4702001029502 | 15 | |
| NABARD Funded | 4702008009800 | 75 | |
| NABARD Aided minor irrigation scheme | 4702008009801 | 75 | |
| Other maintenance work | 4711031030200 | 8 | |
| Drainage work from state sector | 4711031030201 | 8 | |
| Externally Aided Scheme | 4801001059700 | 0 | |
| ADB Funded Project (HRESRD | 4801001059701 | 0 | |
| Administrative expenses | 4801008000400 | 12 | |
| Small hydro power and modified gharats plan | 4801008000700 | 2 | |
| Management of Power Development Fund | 4801010010200 | 1 | |
| Bagasse based co-power generation in sugar mills | 4801010010300 | ··· | |
| Grant in respect of discount in electricity tariff to domestic consumers of the state | 4801010010400 | 100 | |
| Assistance for Roof Top Solar Plants for Domestic Consumers | 4801011010300 | 20 | |
| Assistance for Solar Water Heater | 4801011010400 | 4 | |
| Centrally Assisted Scheme | 4801051900100 | 22 | |
| Infrastructure grant from the Government of India for the Kumbh Mela | 4801051900102 | 22 | |
| Investment for Transmission projects | 4801051900600 | 60 | |
| Investment for the distribution projects of UPCL | 4801051900700 | 30 | |
| Investment in UPCL Projects (SASCI | 4801051901100 | ··· | |
| Investment in PITCUL (SASCI | 4801051901200 | ··· | |
| SASCI | 4801051909200 | 35 | |
| Investment in UPCL | 4801051909201 | 25 | |
| Investment in PTCUL | 4801051909202 | 10 | |
| State Share Relative to Centrally Assisted Scheme | 4801051909500 | ··· | |
| Energization through solar energy (Kusum Yojana | 4801051909501 | ··· | |
| Externally Aided Scheme | 4801051909700 | 420 | |
| of the ADB aided project cost in Object code 55 and 20% in Object code | 4801051909701 | 420 | |
| U.P.C.L (RDSS | 4801058000300 | 140 | |
| Externally Aided Scheme | 4801058009700 | 420 | |
| U.P.C.L (52% of the ADB project cost in Object code 55 and 20% in Object code | 4801058009701 | 420 | |
| Grants for Geothermal Projects | 4810001010200 | 3 | |
| External Aided Project | 4810001019700 | 0 | |
| ADB assisted project (HRESRD | 4810001019701 | 0 | |
| Super Energy Conservation Building Model | 4810006000200 | 2 | |
| Roof top solar panel/ Street light etc | 4810006000300 | 65 | |
| Mukhaymantri Saur Swarojagar Yojana | 4810006000500 | ··· | |
| Operation of Growth Center | 4851001021100 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 4851001029500 | ··· | |
| Central Institute of Plastics Engineering and Technology (including NPV | 4851001029501 | ··· | |
| Strengthening of Information Technology / ITDA grant in the state | 4859008001600 | 25 | |
| SASCI | 4859008009200 | 50 | |
| Vigyan Kendra Champawat | 4859008009201 | 10 | |
| Strengthening State Data Centre | 4859008009202 | 40 | |
| Transport-related establishment Dearness Allowance | 5053000010300 | 78 | |
| Grant to the committee for implementation of Uttarakhand road safety fund | 5053000010900 | 25 | |
| Driver Training Training Expenses | 5053000011000 | 1 | |
| urban mobility program | 5053000011100 | 10 | |
| Compensation and DBT payments to transport corporation for providing Free travel facility | 5053001900300 | 42 | |
| Reimbursement of equivalent amount of loss due to Bus Operation in Mountain Routes by Uttarakhand Transport Corporation | 5053001901200 | 60 | |
| Rest, medical and other facilities for drivers on Chardham Yatra routes | 5053001901300 | 1 | |
| Promotion of electric vehicles | 5053001901400 | 0 | |
| Transfer of amount in Urban Transport Infrstructure Fund received from Green Cess | 5053001901500 | 10 | |
| Grants for payment of interest on loan for purchase of buses | 5053001901600 | 5 | |
| Construction of Helipad and Hangar | 5053021020300 | 2 | |
| Compensation /acquisition / payment of NPV for land acquired for construction expansion of airstrip / helipad | 5053021020700 | 50 | |
| Uttarakhand Aviation Development Authority (Gap Funding | 5053021020900 | 16 | |
| Operation of Airport and Heliport | 5053021021000 | 10 | |
| Chief Minister Udan Khatola Yojana (VGF | 5053021021100 | 10 | |
| State Share Relative to Centrally Assisted Scheme | 5053021029500 | 15 | |
| RCS (UDAN | 5053021029501 | 15 | |
| Establishment of State Transport Appellate Dearness Allowance | 5053028000300 | 1 | |
| Civil Aviation Dearness Allowance | 5053800030300 | 1 | |
| Centrally Assisted Scheme | 5054043370100 | 280 | |
| Work done from Central Road Fund (100% CS | 5054043370102 | 280 | |
| Special Component Plan for Scheduled Caste New Construction Work | 5054043370200 | 22 | |
| Ongoing construction Work | 5054043370201 | 20 | |
| Land Acquistion for Road/ building/ Bridges | 5054043370203 | 2 | |
| Ongoing construction work | 5054043370300 | 14 | |
| Construction Work (ongoing | 5054043370301 | 750 | |
| New Construction Work | 5054043370302 | 2 | |
| Centrally Assisted Scheme Amount met from central road and infrastructure fund | 5054049020100 | ··· | |
| Centrally assisted scheme Infrastructure grant from the Government of India for the Kumbh Mela | 5054053370100 | 62 | |
| Construction of Important bridges/ roads | 5054053370200 | ··· | |
| Tehri Ring Road Project | 5054053370400 | 10 | |
| Infrastructure development with loan from UIDF | 5054943370100 | 35 | |
| Centrally Assisted Scheme | 5055000500100 | 12 | |
| Construction of power station for Dehradun and Haridwar under PME-Bus Service Scheme (100% CS | 5055000500103 | 0 | |
| Infrastructure for Dehradun under PME-Bus Service Scheme (90% CS | 5055000500104 | 7 | |
| Infrastructure for Haridwar under PME-Bus Service Scheme (60% KPO | 5055000500105 | 5 | |
| Construction of Non Residential building of Transport Commissioner/Region offices | 5055000500300 | 10 | |
| Compensation of land acquisition for construction of railway line Muzaffarnagar-Roorkee, Khatima-Kichha | 5055000500500 | 0 | |
| Establishment of ISBT at Haldwani (SPA | 5055000501000 | 0 | |
| Establishment of interstate bus station in Ramnagar | 5055000501300 | 0 | |
| construction of buses Stops | 5055000501500 | 15 | |
| Construction of bus stand at Narendra Nagar | 5055000501600 | ··· | |
| Construction of Vehicle Testing Center | 5055000501700 | 1 | |
| Purchasing Land for driver training institute in Haldwani /construction of Building | 5055000501800 | 0 | |
| Construction of children park in every district | 5055000501900 | 0 | |
| Creation of EV charging infrastructure | 5055000502000 | 10 | |
| National Housing Bank | 5055000509400 | 10 | |
| Infrastructure development with loan from UIDF | 5055000509401 | 10 | |
| State Share Relative to Centrally Assisted Scheme | 5055000509500 | ··· | |
| Construction of automated testing lanes at various places in the state (20% State | 5055000509501 | ··· | |
| Infrastructure for Dehradun under PME-Bus Service Scheme | 5055000509504 | ··· | |
| Infrastructure for Haridwar under PME-Bus Service Scheme | 5055000509505 | ··· | |
| Construction of Bus Stations/ Bus Depots of Uttarakhand Transport Corporation | 5055001900300 | 3 | |
| Construction of automated driving tracks for drivers training | 5055008000300 | 5 | |
| Eco Tourism | 5452011010300 | ··· | |
| Special Component Plan ST/SC | 5452801040200 | 2 | |
| New Projects for Tourist Department | 5452801040201 | 2 | |
| State sector | 5452801040400 | 143 | |
5452801040449 | 100 | ||
| Infrastructure construction / development of Chardham yatra routes | 5452801040452 | 10 | |
| Thirteen District - Thirteen new destination development | 5452801040460 | ··· | |
| Purchase of land for Char Dham and various places under tourism department | 5452801040462 | 2 | |
| Reconstruction of Government buildings after demolition | 5452801040463 | 1 | |
| Manaskhand Mala Mission (Settlement Facility | 5452801040465 | 20 | |
| Development of Global Tourism Destination in Uttarakhand | 5452801040466 | 10 | |
| Infrastructure development under Vibrant Village Scheme | 5452801040467 | 0 | |
| Uttarakhand Gramin Uthan (Ekal Gram and Culster Gram) Yojana | 5452801040900 | ··· | |
| State Share Relative to Centrally Assisted Scheme | 5452801049500 | 0 | |
| Creation of basic facilities for travel arrangements in mountainous areas | 5452801049502 | 0 | |
| Externally Aided Scheme | 5452801049700 | 50 | |
| Development of Tehri Lake | 5452801049702 | 50 | |
| Redempetion of Interest bearing Market Loan | 6003001010300 | 5,450 | |
| Redempetion of Non- Interest bearing Market Loan | 6003001010400 | 0 | |
| Redemeption of NABARD Loan | 6003001050300 | 850 | |
| Redemption to National Cooperative Development Corporation | 6003001080400 | 60 | |
| Centrally Assisted Scheme | 6003001090100 | 0 | |
| Loan from Sidbi | 6003001090300 | 0 | |
| Loan Repayment to National Housing Bank (UIDF) (Charged | 6003001090400 | 0 | |
| Redemption of Ways and Means Advance | 6003001100300 | 21,000 | |
| Repayment of National Small Savings Fund loan | 6003001110300 | 700 | |
| Other Debt | 6003008000300 | 0 | |
| Refund of loans received on division of Erstwhile Uttar Pradesh and other Government of India loans | 6004018000300 | 0 | |
| Repayment of Lump Sum Borrowing | 6004021010300 | 75 | |
| Co-Operative | 6004048000300 | 0 | |
| Back to Back Loan | 6004091010200 | 0 | |
| Lump sum Loan | 6004091010300 | 25 | |
| other | 6004091010400 | 0 | |
| State Government Health Scheme | 6210042820200 | ··· | |
| Loan for Payment of Pending Financial Obligations | 6210042820201 | ··· | |
| Pradhan Mantri Awas Yojana (One Time Loan) (Udham Singh Nagar | 6216022010100 | ··· | |
| Loan for construction of ware house (NCDC scheme | 6401001090300 | 0 | |
| Loans to Uttarakhand cooperative sector / corporation mills (for sugarcane payment | 6401001091000 | 130 | |
| Revolving Fund for Dairy Development Project | 6404001020300 | ··· | |
| Transfer of land for PCU | 6425000010200 | 3 | |
| General establishment and Superintendent Dearness Allowance | 6425000010300 | 42 | |
| Cooperative Tribunal | 6425000010500 | 2 | |
| Cooperative Election Authority Other Allowances | 6425000010600 | 1 | |
| Creation and administration of Cooperative Council | 6425000010700 | 0 | |
| Grant for the operation of cooperative Traning centre | 6425000030600 | 0 | |
| Transport subsidy on fertilizers | 6425001060200 | 2 | |
| Integrated Cooperative Development Project | 6425001060300 | 3 | |
| Ghasyari Kalyan Yojana | 6425001060400 | 20 | |
| Madho Singh Bhandari Collective Cooperative Farming Scheme | 6425001060600 | 0 | |
| Accident insurance facility through Kisan Samriddhi Card Scheme | 6425001060700 | ··· | |
| Broadband connection to committees | 6425001060800 | 0 | |
| Centrally Assisted Scheme Computerization of pacs | 6425001070100 | 6 | |
| Computerization and portal creation under Strengthening of Cooperative through Intervention Scheme | 6425001070102 | ··· | |
6425001070103 | ··· | ||
| Cloud infrastructure under Strengthening of Cooperative Through Intervention Scheme (90% CSS) intervention Scheme | 6425001070104 | ··· | |
| For computers, printers, UPS under Strengthening of Cooperative Through Intervention Scheme (90% CSS | 6425001070105 | 0 | |
| Deposit guarantee scheme to PACS mini banks | 6425001070200 | 0 | |
| State Share Relative to Centrally Assisted Scheme | 6425001079500 | ··· | |
| Computerization of pacs | 6425001079501 | ··· | |
| Computerization, software repair manufacturing under Strengthening of Cooperative Through Intervention Scheme (10%) intervention Scheme | 6425001079503 | ··· | |
| Cloud infrastructure under Strengthening of Cooperative Through Intervention Scheme (10%) intervention Scheme | 6425001079504 | ··· | |
| For computers, printers, UPS under Strengthening of Cooperative Through Intervention Scheme | 6425001079505 | ··· | |
| Revolving fund for supply of fruits and vegetables to Army, ITBP | 6425001080200 | 5 | |
| Construction of Shopping complex in Kashipur | 6425001080400 | 0 | |
| Grant for Cooperative Institutional Services Board | 6425001080500 | 0 | |
| year interest free loan for revolving fund to Silk Federation | 6425001080600 | 0 | |
| Working capital to Horticulture Co-operative Federation Ltd., Dehradun | 6425001080700 | 5 | |
| Establishment of PMU for the cooperative sector | 6425001080800 | 2 | |
| Share Capital for investment in Committees (NCDC | 6425002000300 | 0 | |
| Registrar Office Building Construction | 6425002000700 | 10 | |
| Establishment of Jan Aushadhi Kendra through M-PACS | 6425008000500 | 0 | |
| Deen Dayal Upadhyaya Cooperative Farmer Welfare Scheme | 6425008003100 | 30 | |
| Grants payable by National Cooperative Development Corporation | 6425008003200 | 0 | |
| Millets Mission Plan | 6425008003300 | 0 | |
| Subsidy for bike, taxi | 6425008003600 | 0 | |
| Co-operative Sector Development | 6425008003700 | ··· | |
| House of Himalayas | 6515008000200 | 5 | |
| Loan in UJVNL (SASCI | 6801001900400 | ··· | |
| Loan for UPCL Projects (SASCI | 6801001900500 | ··· | |
| Loan for PITCUL (SASCI | 6801001901200 | ··· | |
| SASCI | 6801001909200 | 113 | |
| Loan to UJVNL | 6801001909201 | 50 | |
| Loan to UPCL | 6801001909202 | 40 | |
| Loan to PTCUL | 6801001909203 | 23 | |
| Externally Aided Scheme | 6801001909700 | 25 | |
| Hydropower Corporation World Bank funded scheme (EAP Drip Project UJVNL | 6801001909702 | 25 | |
| NABARD Funded | 6801001909800 | ··· | |
| Loan to Jal Vidyut Nigam | 6801001909801 | ··· | |
| Loan to PITICUL (8% of EAP Amount | 6801002050300 | 55 | |
| U.P.C.L- (8% of EAP Amount | 6801008000300 | 50 | |
| Grants for payment of interest on loan for purchase of buses | 7055001010500 | ··· | |
| Loan to Uttarakhand Transport Corporation | 7055001010700 | 20 | |
| Payment of Advance for Construction / renovation to All India Service officers | 7610002010300 | 0 | |
| Payment of Advance for Construction / Repair to State employees | 7610002010400 | 1 | |
| Loan to MLAs for various projects | 7610008000200 | 0 | |
| Loans for purchasing vehicles for Honorable legislators | 7615002000200 | 0 | |
| Housing loans for Honorable Legislators | 7615002000300 | 0 |