LexThe CHHATTISGARH APPROPRIATION (No.2) ACT, 2007
Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act..
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66 ~qTf~ ~ 33,24,51,000 0 33,24,51,000
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J 90 (6)
Short title.
-
CHHATTlSGARl-I ACT
(No. 3 of 2007)
'.
THE CHHATTISGARH APPROPRIATJON (No. 2) AC1~ 2007
An Act to provide for the withdrawal of certain sums from and out of the Consoli
dated Fund of the state of Chhattisgarh for the services of the Financial Year 2007 ~08.
Be it enacted by the Chhattisgarh legislature in the Fifty Eighth year of the Republic of
India as follows :-
This _Act may he called the Chhattisgarh Appropriation (No. 2) Act, 2007.
Issue of Rs. 16473,
53,74,000 from and
out of the Consoli
da.t.cd Fuild of the
State for the l<'inan
ci a I Year 2007-
2008.·
L
2. From and out ()ft he Consolidated Furd of the State of Chhattisgarh there may he paid
· and applied sums not exceeding those specified in column (3) of the Schedule amount
ing in the aggregate to the sums of including the sums those specified in column (3) of .
the schedule of the Chhattisgarh Appropriation Act, 2007 Sixteen Thousand Pour
Hundred Seventy.Three Crore Fifty Three Lakh Seventy Four Thousand rupees towards
defraying the· se:veral charges which will come in ·the course of payment during the
tit1andal year 2007-2008 in respect of services specified in column ( 2) of the schedule.
· Appropriation. 3.
'
The sums authorised to be withdrawn from· and out of the Co,isolidatcd. Fund· (ii' the
State of Chhattisgarh hy this Act; shall he appropriated for the. services and pmposes· .
expressed in the Schedule in relation to the said year. .
.,
THE SCHEDULE
( See Section 2 and 3 )
No. of Services and Sums not ex.~eeding
Vote Purpose~ Voted by the Charged on Total
Legislative Consolidated
Assembly Fund
( 1 ) (2) (3)
Rs. Rs. Rs.
Charged Appropriation~ Revenue 0 12,98,63,42,000 12,98,63,42,000
Interest Payments and
Servicing of Debt. 'I
Charged Appropriation- . Capital 0 6,22,02, 76,0()0 6,22,02,76,000
Public Debt.
01 General Administration Revenue· 49,26,74,000 ·s, 11 ,50,00{1 57,44,24,000
Capital 15,~,000 0 15,00,00{)
02 Other expenditure pertaining Revenue 4, 15,53,9()0 0 4,15,53,000
to General Admii:iistration
Department.
03 Pt)li~e Revenue 5,61 ;91,83,000 22,00.()()() ~.621 I .t8\il00
Capital 1,00.10,000 0 1,0O, I 0,000
·•
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~'ijjijll~ ~, ~ 3 $ 2007 190 (7)
( 1) . . (2) (3)
Rs. Rs. Rs.
04 Other expc11diture p1.:rtaining Revenue 14,45,31,000 0 14,45,31.000
to Home Department. Capital 36.35,000 0 36,35,000 --
05 .Jail Revenue · 27 ,65,60,000 . 10,000 27 ,65.70,000
\ . ;
06 Expenditure pcrtammg to . ·Revenue I 0,98,80.26,000 15,71,000 I 0.98.95,97 .000
Finance Department. Caphal 1,21,43,000 0 1,21,43.000
•
07 Expenditure pertaining . to Revenue 70,20,92,.000 22,03,26,000 ·92.24.18.000
· Commercial Tax Department. Capital 50,00,000 () 50.oo:ooo
" 08 Land revenue and· district Revenue 2,06,80,01,000 5.45.000 2.06,85,46,000
adininisfration. Capital 3,89,40,000 0 . 3,89.40,000
09 Expenditure pertaining to Revenue 7 ,26,24,000 10,000 7,26.34,000
Revenue Department. Capital -60,()(),000 0 60.00,000
lO Forest Revenue 3,47,72,13,000 15,15.00,QOO 3,62,87 .13,000
Capital 15,53,00,000 0 15,53.00.000
11 Expenditure pertaining to Revenue 29,53,62,000 · 25,000 29.53.87 .000
Commerce and Industry Capital 97 ,80,00,000 15,00,000 97,95.00,000
Department.
, ,,. 12 Expenditure pertaining to Revenue 1,38,33,02,000 1,20; 75,00,000 2,59,08,02,000
Ener;gy Department. Capital 5,02,50,000 () 5,02,50,000
13 Agriculture Revenue 1,40,25,36,000 2,75,000 1,40,28.11,000
Capital 44,37,000 0 44.37,000
14 Expenditure pertaining to Revenue 79,89,60,000 10;000 79,89.70,000
Animal Husbandry \
Department.
15 Financial assistance to three Revenue 26,26,30,000 0 26,26,30,000 , tier Pa.nchayati ~Raj Institu- Capital IS,19,00,000 0 15,19,00,000
tions under Special Compo-
nent Plan for Scheduled.
l Castes.
,
16 Expenditure pertaining to Revenue· · 8,42,56,000 2~),000 8,42,76,000
Fisheries Department. Capital -.I0,_000 0 ·10,000
17 Co-operation Revenue 30,78,86,000 0 30,78,86,000
Capital , 32,78,84,000 () 32,78.84,000
18 Labour Revenue 12,57,00,000 20,000 12,57 ,20.000
Capital 3, 17,50,000 0 3.17,50,000
19 Public Health and F_amily Revenue 3,44,93, 15,000 1~.74,000 3,45,06.89.000
Welfare. Capital 18,74,95,000- () 18.74,95,000
20 Puhlic Health Engineering Revenue ·2,01,38,13,000 '6,00,000 :! ,0 I ,4tl, I 3;()(ll)
Capita) 36,47,15,000 () 36,47, i :-;_om 1
190 ( 8) ..
( 1 ) (2)
~ -~- .
21 Expenditure pertaining to
Housing and Enviro:nnent
Department.
22 Urban Administration and
Development Department
Urhan .Bodies.
I
23 WateJ _Resources Department
24 Public works-roads and.
bridges.
25 l Expenditure pertaining to
26
27
28
29
JO
· Mineral Resources Depart- ·
mcnl. •
Expcnditure_pertaining to
Culture Department.·
School education
State Legislature
. Administration of Justice
and Elections.
Expenditure pertaining to
Panchayat and . Rural
Development Department.
· 3 I Expenditure pertaining to
Planning Economics and
Statistics Department.
32 Expenditure.pertaining to
Public Relations Depart:
ment.
:n Expenditure pertaining to
Tribal Welfare Department.
· 34 . Expenditure pertaining to
Social Welfare Department.
35 Expenditure pertaining to
Rchabi litation:Department.
36 Transport
Revenue
Capital
Revenue
.Rcv.cnue
C:apital
Revenue
Capital
Revenue
Capita)
Revenue
Revenue
Capital
Revenue
Revenue
Capit_al
Revenue
. Capital'.
..Revenue
Revenue
Capital
Rs.
14,55,75,000
96,5:\00,000
' • 1,40,57 ,000
1,01 ,24,39.000
2,58.01,68,000 .
2,5{Q I, I 0,000
3,54,24,41,000
, 54,40,82,000
I 0,00,()0;00()
8,87, 19,000
·8,99,76, I 0,000
7 ,42,00,000
14,68,98,000
· 65,87,41 ;000
1();16,42,000
2, 19,68,28,000
1,55,00,000
6,79,60,000
\
20,52.59,000
Z,00,0()0
Revenue 4,50,05,25,000
' Revenue
Capital
Revenue
Capital
Revenue
Capital ·
· · 16.84,93,000
1.41,26,000
1,24,08.000
2,0(),()()(l
16,09,37.000.
I 0,00,00.000
(3)
Rs.
0
0
0 •
1,10,000, ·
30,00,000
70,00,000
·5,00,000 .
· 50,000
0
0
3,20,00()
' 0
42,90,QOO
11,91,97,000
0
1,03,000
()
0
10,000
0
1,00.000
40,000
0
10,0()0
0
5,000
()
Rs.
14,55.75.00()
96.53.00.000
1,40,57 ,000
\
1,01.25.49.000
2,58,31,68,000
2,54,71, I 0,000
3,54,29,41,000
M.41,:n.000
I 0,00,00.000
8,87;19,000
8,99,79.3(),000
7,42,00,000
15, 11,88.000.
77,79,38,000
I 0, 16,42,000
2, 19.69,31,000
1,55,00.000 .
6.79.60;()00
20,52,69.000 .
2.00,000
4.50,06,25.000
I 6,85,33.0QO
1.41,26.000
1.24, 1 g,ooo
. 2,00.0()0
l (1.ff,.42.000
I O.(Ji\JWJ:l;!)T
r
~t1~~11i ~, ~ 3$2007 ·190 (9)
(1) . (2) (3)
Rs. Rs. Rs.
37_ Touri'>m Revenue 20,00,00,000 0 20,00,00.()()(l
Capital 22.15,00,000 () 22.15 .00,t )ilf l
38 Grant from centre on the Revenue 1,41, 10.~3,000 0 I ...l 1.1 ~l .. 83.00!J _ .·
basis of Twclth Finance Capital I, 19.00,80;000 () I . 19 .00.80.0l 10
Commission RCC(}JTimendation.
' .
• 39 Expenditure pcrtammg to Revenue 1,25,61,96,000 10.000 1.25 .62.0().()()()
Food. Civil Supplies and . Capital 84,00.20.000 O' - 84.00,20.000
Consumer Protection
f· Department.
40 Ei<pcnditure pertaining to Revenue 3,08,38,000 20,f)OO :~.O::t58,000
Ayacut Department.· Capital 38,88,00.000 ,. o· 38.88.00,000
'
41 Tdbal Areas Sub-plan Revenue 12, 17,58,05,000· 10.000_ 12,17.58.15.000.
Capital 6,34,86,53,000 10.00,000 6.34.9653.000
,
42 · Public Works relating to Capital 4, 16,47 ,85,000 18,00,000 4, 16.65;85_.000
Trjhal Areas Sub-Plan-
roads and bridges.
I
.43 Expenditure pertaining to Revenue 6,31,91,000 10,000 _· ·.C>.32-:01.000
Sports and Youth Welfare Capital 15,00,00,000 0 15,00.00.0()()
Department.
44 Expendi_ture pertaining to Rcv.criuc 1,53,08,67 ,000 . 65.000 1,53.04.32.000
Higher Education -Depart-
mcnt.
45 Minor Irrigation Works Rt!venue 22,65,]4,000 () 22.65.34.000
Capital 1,80,79,76,000 0 I ,X0,79.76.000
' .
46 Expcn'diture pertaining to Revenue . 7 ,67 ,00,000 ·o 7.67.00.000
" Science ·and Technology
Department:
47 Man-Power Planning and Revenue 72,5 I ,96.000 20.000 72.5::, I 6.!\00
/,
Technical Education Capital 20.79,QO.OOO () . 2 O:N 00. 00(;
Department.
.I
49 Expenditure pertaining to Revenue 28,66,37 ,000 0 28.66.:n _()(HJ
Scheduled Caste Welfare.
so Expl:'nditure pertaining to Revenue 1.53.42.000 () 153.4~_!1()(}
· 20 Point hnplcmcnta\ion
DL-partircm.
' 51 Exp~n_diture· pertaining to · Revi.::nae. · 1.59.45,000 () i .'.'i9.45.00ll
Religious Trusts and
Endowments Department.
.. _
,
190 (IO) ijrih-1•1.~ D~, ~ 3$2007 ------- ----· ··--·-----···· -----·-·-·--····-.·•---------· .
(1) (2) (3)
-·Rs.. Rs.
/
Rs. . ,_ \
s:, Financial assistanci.~ lo - Revenue · 13,2(). 16,0()0 0 1 }.20: 16.00fl
lJrhan bodies undei Special Capital 15 .00,()0,000 () 15 ,00.00,( i, li l
Com1Jonent Plan for i
ScheJul_ccl Castes. ·1
I
54 , Expenditure pertaining to Revenue 21,25;00,000 0 21.25.oo:ooo
Agricultural Research and -
Educati<i"n.
' 55 Fxprn<liturc pertaining 11> R('.\'CIHIC 2,27,82,76,000 0 2.27,82.76.000
Women and Child Welfare. Capital· 8,91,25,000 () 8.91,25,000
56 - Rural Industries Revemi'c . 26,42,74,000 I 0,000 26,42,84,000
Capital 2,35,50,000 () 2,35,50,000
57 Externally aidl;d Projects Capital 38,62,32,000 0 38,62,32.000
pertaining to Water Resour-
ces Dcpattment.
58 Expenditt1rc on Relief on Revenue 3,46,56,24,000 10.00,000 3,46.66.24.000
account of Natural Calami- Capital 5.00,000 () 5.00.000
tics and Scarci_ty.
I
· 1,60,05,oo,oc)o 59 Externally aided Projects Revenue 0 1.60,05.00.000 -
- pc11aining to Panchayat
and Rural. Development
Department.
60 Expenditure pertaining to Capital 27 ,98,00,000 · 0 27 ,98,00,000
District plan schemes.
M Special ComponentSub Plan Revcn·ue · 3,95,87;80,000 10,000 3.95.87 .90.000
Capital 3,78,65,38,000 0 3.78,6538,000
65 · Aviation Department Revenue 9,97,65.000 10.000 \>.cn.1\000
Capital 27 .50,00,000 0, 27 .50,00,C: lO ~
66 Welfare of Ba~kward Classes Revenue 33,24,51,000 0 33.24,51,000
Capital 55,-00,000 0 55,00.000
' .
67 Public Works-Buildings Revenue 1,45,06,57,000 -10,00,000 I ,45.16,57.000
Capital l ,91,84,22,000 0 1,91,84,22,000
h8- Public works relating to Revenue 2.00,000 () 2,00,000
Tribal Areas Suh~Plan- Capital 89,57,73.000 () 89.57.7:\00(),
Buildings ..
(19 Expenditure pertaining to Revenue 3,34,51,67,000 0 :u4.5 I ,67.ooo
Urban Administration and
· Development Department-
U rhan Wei fare.
7! Fxlcrnally aided Pm_jccts Revenue 17 .86.00.0( )() () I 7.~6.0/l.000
1wnai11ing lo Animal
, Hu•:bandry Dcp;1r1nwnt.
I
1 ·
I
I
1.
(1).
75
76
• 77
79
-80
81
82
·g3
•·i
• (
~~~~,c;~.~ 3~2007 190 (11)
(2) (3)
Rs . Rs. Rs.
NABARD aided Projects Capital . 82,50,00,000 0 82,50,00,000
pertaining to Water. Resour-
ces Department.
Externally aided Projects Capital 3;25,00,00,000 0 3,25,00,00,000
·pertaining to Public Works
Department.
•
Externally aided Projects Revenue 10,00,00,000 · 0 10,00,00,000
. pertaining to Development • of Tribal areas in Bilaspur
Division.
~xpenditure pertaining to . Revenue 1,09,90,30,000 4,20,000 I ,09,94,50,000
Medical Education Depart- . Capital 33,99,00,000 0 '.B,99,00,000
ment.
-Financial assistance to Three Revenue 6, 16,5-1,69,000 o· 6,16,51,69,000
tier Panchayati Raj' Institu- Capital 57,39,50,000 0. 57,39,50,000
lions.
Financial assistance to Urban Revenue 5,05, 73,07 ,000 4,40,00,000 5,10.13,07,000
bodies. Capital 15,00,00,000 0 15,00,00,000
Financial assistance to Three Revenue 1,77 ,00,58,000 0 1,n,oo,5s,ooo ...
tier Panchayati Raj Institu- Capital 49,07,00,000 0 49 ,07 ,00,000
. tions under the tribal area
- sub-plan.
Financial assistance to urban Rev·em:ie I 0, 13,84,000 · 0 10,13,84,00Q,
bodies under the tribal area
sub-plan.
Total Revenue 1,05,09,29,50,000 14,83,18,98,000 , I,19,92,48,48,000
Capital 38,58~4,50,000 6~2,80,76,000 44,81,05,26,000
Grand Total 1,43,67 ,54,00,000 21,05,99,74,000 1,64,73,53,74,000
_,,
. . · : ~.~om~~,.,~;~,~~-~8.-~~.~~-~am~--<W07.
l
I
•