LexThe CHHATTISGARH APPROPRIATION (No.2) ACT, 2011
Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act"~"9lR * a:Rf1IB sfcfi
~ * ~ 'lj1ToR (~ sfcfi
RcR) * ffl ~ 31:fIB· ~
"IT. 2~22-0-ctlw,~ ~/38 fu. "B.
f~, ~ 30-5-2001."
~ 106 ]
(~)
mfucnrt~~cfil~la
~' ~' ~ 2 31W 2011-~ 12, Wcfi 1933
fcrr-q 3fu: fumm cfiT<t fu'lfllT
4'5!1(1l\, Gl"3l cfi('-l!IOI m <qcR, ~
~,~2~2011
~~
"gffifP l~~/09/2010-2072."
sfil1fcfl 2537m-83/21-3Jtm.~. Tf./11.-0tfl{,llj~ fCft:TR ~cfil f1l--lf<:1f©d -m°'~ f>m °91: ~ 01-04-2011
cfil ~ cf,l 3T:fl@ "5IIB "ITT~ t. ~ ~ cf,l ~ * ~ ~ Ffi<TT ~ t. . .
211
0-dh-111¢. * llsill91ci * -;:yp:r "Ba~ 3il~~ll:1liil<,
it. i:it. ~. ~-"ffi'qq_
-~- . '
212 i.§'ffifllld m, ~ 2 3TW 2011 . ' '
.-
0-Jl~JI~ -m'~
(~7 ~2011)
· ~qtf 2011-2012 qft~air~ ~ 0i1lWlip ~qft~f.ffuif *cfi'@T.m 3lTt
'~~~~fqf.i41,1·cfil~cfi'R~ft;m~.
'ITT:-
1.
fu'-'f'ih:r qi:f 2 0 11 - 2. 0-ctlfll I~ {Jmp:!ft ~ f.rfin) ~ % w~ ( 3) if fcwrfcf!nlf.?rih) 3T-TT1fcfi ~ ffll,
~ Zi2ll 39lJ7f-.ilci cfiT ~ ~, .mcfil ~ 7:!lTf ~ ~ "'9n: °Bl~~, ~
'ffi©, 3THIT ~ ~ ma1 % '31 Wirr >firm' ch1 -~ % fuit, ~ .~ % ~~ (2) if
~ WTT:m *~~if, ~ qt'f 2011-2012 % ~ :fRfR ~ ~ i'iit.
2012ififc.rn~qft
'#f'irn f-rru -ll· ~
3,24,7.7,76,80,000/
~ cfil fu.<:lr';ifRT.
~~~&RT 0t1lfl 11ct {f'3'<l' c!i1 ~ f.rf~ if -?r ~~3th: aqlflf-.ila ~ silR * fuv:
>flf~ umaj, "3'CKf qt'f %·~~ if ~ if ~'l-fc:..i-Rl wnan .3fu ~· % fuv: fclf1lJlf-.ila
· c!i1 ·;;TTii:7it
l=fTIT
~
( 1)
01
02
03
c!1l 2011-201i ~ 'fur) ~RTcfil lWTI cf2TI' fctf.P--111i'i cf;l ~
( (1"'491<:"1 &Rf ffl911R~I fcnit TJit ~ if)
~~~~~ ~·.~
cfitrrirr~~ ~ ~
(2) (3)
~
~ ~ .:~ cf,t ~ ~ 0 14,03,34,34,000
3=ittWTBcff.
~~-~~ -~ 0 10,~2, 70,01 ,000
~smTfr.f ~ 87 ,62,00,000 12,27,62,000
~- 15,00,000 0
~ i:mm;r rcNTTT ~ ~~ ~ 11,29,29,000 o.
~~.
~ ~ 14, 13,68,02,000 26,00,000
~ 5,75,00,000 0
lll1T'
14,03,34,J4,000
10,42, 70,01 ,000
99,89,62,()00
15,00,000
J 1,29,29,000
14,13,94,02,000
5,75,00.000
.. _
,, ...
~nfm11~ ~, ~ 2 3Wfl 2011 212 ( 1)
( 1) (2) (3)
m m
04 %~B~~~ 26,56, 99,000 0 26,56,99,000
05 ~ ~ 60,60,14,000 10,000 60,60,24,000
06 fur~B~~ ~ 20,77,51,95,000 17,49,000 20, 77 ,69 ,44,000
~ 12, 11,000 · 0 12,11,000
07 c11fu1~cti ifi\" ~ B ~ ~ 1,95,59,97,000 45,05,55,000 2,40,65,52,000
~- ~ 48,50,000 0 48,50,000
08 tt-~ am~ sr.rmB ~ 3,93,30, 12,000 5,45,000 3,93,35,57,000
~ 1,00,00,000 0 1,00,00;000
09 ~~B~~ ~ 10,88,51,000 10,000 10,88,61,000
~ 5,00,000 0 5,00,000
10, q.f ~ 6,02,95,04,000 18,30,_25,000 6,21,25,29,000
~ 17,45,00,600 0 17 ,45,00,000
11 ~~3mrr~B~ ~ 71,16,61,000 35,000 _71, 16,96,000
om:r. t~ 32,67 ,00,000 15,00,000 32,82,00,000
12 ~'~B~~ ~ 2,00,23,19;000 1,01 ,00,00,000 3,01,23,19,000
13 ~ ~ 5,71,87,10,000 1,85,000 5,71,88,95,000
~ 30,10,00,000 0 30,10,00,000
14 ~~B~~ ~ 2,22,25,02,000 20,000 2, 22, 25 ,22 ,(•,)0
15 ~ .~ Ji.J4l<'iHl•(l'fa 98.,83,45,000 98,83,45,000 0 \ '
~~~m:mJTT'
cfiT fcrrft<r ~ !
16 ~~ ~ 26,38,90,000 20,000 26,39.10,000
~ 25,10,000 0 25,10,000
17 %cfil\{a1 ~ 75,33,61,000 15,000 75,33, 76,000
~ 27,90,97,000 0 27,90,97 ,000
18 ~ ~ 37, 10,85,000 20,000- 37,11,05,000
-~ 3,43,00,000 0 3,43,00,000
19 ~~Q_cfqfuffi:cfi?.illJf ~ 5,80,42,30,000 15,50,000 5,80,57 ,80,000
~ 19,84,00,000 0 19,84.00,000
21_2 (2) . mfl,ai1~m, ~2 anra2011
(1) (2)
21 3TTcfffitJ:cTqmq{UffcNNif ~
~o<l<T. ~
22 -~ ~ tJ:cT ~ fcNN- ~
~~-
24 -~f.mfurffi-~3lt{~ ~
~
2, 75,42,06,000
38,30,10,000
33,07 ,45,000
3,48,05,00,000
3,05,81,000
2,73,00,70,000
4,36,34, 75,000
3,61,29,83,000 -
6,20,56,oo;ooo
~ 1,32,54,30,000
~ 55,00,00,000
~ J 5,59,20,000
~ 23,15,94,50,000
30 ~ 'om lJTlTTUT fucfi"ffi fcNT1T ~
ir~am. ~
31 ~. ~ om m~ ~.
fcNT1T if~ o<l<T.
34 ~~
35 ~-
,,,, .,.,' ;,
36, -~ , .·
41,92,10,000
24,99,50,000
1,43,62,30,000
3,85,82,29,000
54,38,50,000
14,90,45,000
46,10,20,000
1,00,000 ·
9, 73,49, 70,000
36, 16,83,000
10,00;000
2,08,97,0_00
28°,97,-41,000
10,oo;oo;p'oo ..
(3)
10,00,000
0
0
0
10,000
1,10,000
25,00,000
0
1,30,000
50,000
0
0
3,20,000
0
60,80,000
28,95,30,000
1,00,000
0
"40,000
10,000
0
· 1,00,000
40,000
0
0
20,10,000
0
2, 75,52,06,000
38,30, 10,000
33,07 ,45,09(>
3,48,05,00/400
3,05,91,000
2, 13,01 ;80,000
4,36,59,75,000
3,61,29,83,000
6,20,57 ,30,000
1,32,54,80,000
55,00,00,000
15,59,20,000
23,15,97, 70,000
41,92, 10,000
25,60,30,000.
1, 72,57 ,60,QOO
3,85,83,29,000
54,38,50,000
14,90,85,000
46,J0,30,000
1,oq,000 ·
I ,
. 9~73,50, 70,000
36,17,23,000
10,00,000;
2,08;97,000 ·
29,17,--
10,00,(
0'dlfPI~ ~. ~ 2. 2011 212 ( l)
,, i} (2) (3)
~
3: rmz;, ~ 32,35,00,000 0 32.35.oo.nun
-~ 25,60,50,000 0 25,60. ~O.Odc
39 am. ~-3TT1ffe n'm °311~ ~ 8, 74,96,90,000 50,000 8, 74,97 .40,omi
m~TOTfumrTB~cxm. ~ 3,83,00,00,000 0 3 ,83,00,00-,000
40 mmcR fumrT B oo<Tcr cxm ~ 4,53,41,000 20,000 4,53.6t,Qi
~ 38,88,00,000 0 38,88,00..00CO,
41 ~~34i..jl'1J-,I ~ 30,18,89,84,000. 10,000 30, 18,89,M..Mi
~ 11,80,56,21,000 15,00,000 11 ,80, 71 ,2D M)(!)i
4~ ~ ~ 34i..jl'1J-,I ~ ~ 3,97,82,50,000 10,00,000 3,97,92,SO,ODO
~ ~ f.rmur ffl-~
~~-
43 ~~~~ 31,27,10,000 10,000 31,27 ,20,000
44 ~fm.TT 3,87,49, 10,000 70,000 3,87,49,80,000
45 ~ ~ f.rmur ffl ~ 41,14,25·,ooo 0 41,14,25,000
~ 4,68,30,00,000 0 4,68,30,00,000
46 ~ ~\ ~cHl01-oft - ~ 10,90,00,000 0 10,90,00,000
47 ~ fwtn ~ ;;r.r ™ ~ 1,38,94,20,000 20,000 1,38,94,40,000
~fuwr. ~ 27,99,00,000 0 27,99,00,000
48 ~ITT3TI<IT1Tcfi1"~CR ~ 3, 18,21,00,000 0 3,18,21,00,000
llfC<l"ITT<fIBT·~~- ~ 3,28,21,00,000 0 3,28,21,00,000
49 ~ffi~ ~ 39,27 ,30,000 0 39,27 ,30,000 -•
50 .fm ~~ cfil~f«:l<H fuWT B 1,69,30,000 0 1,69,30,000
~cxm.
51 mTTli:n~~~ 5,97,30,000 0 5,97,30,000
53 ~ "11Rf Jqi..j't;,Hia•ta ~ 11,09,00,000 0 . 11,09,00,0()0
~ ~ cfiT fcrw:r ~ 5,00,00,000 0 5,00,00,000
~;
54 ~ ~~ fwtn it~ ~ 51,00,00,000 0 51,00,00,000
cxm ..
212 ( 4) 3ffifPI~ ~, ~ 2 ~-2011
(1) (2) (3)
-~ ~
55 m%w (fci ~ ~ B" ~ ~ 5,60,81 ,63,000 10,000 5,60,81, 73,009
cxr:r. ~ 9,45,00,000 0 9;45,00,0Q_Q
56 mfTTWTT' ~ 48, 77 ,66,000 10,000 48, 77, 76,000
~ 1,85,00,000 0 1,85;00,000
5.7 ~ mmH rcNT1T ff ~ ~ 72,66,00,000 0 72,66,00,000 ...
~ff~WC<'f qf(4'1,,H1~·-
I
58 ~ 3TT1ro3lt(fci ~ ~ ~ 3,82,47 ,82,000 0 3,82,47,82,000
a:m ir ma q'{ &l<l. ~- I _20,09,000 0 20,00,000
·\
59 ~ (fci mlltur ~ fcfflrir ' ~ 1,00,00,000 0 1,00,00,000
~~~B"~'W<f
qf(41;,H1~.
60 ~ qf(4'1'Ji.:tl~ B" ~ cxr:f ~ 86;00,000 0 86,00,000
~ 30,50,00,000 0 30,50,00,000
~"11)(!3q41;,i.:i1 ~ "- 10,000 10,38,02,91,000 64 10,38,02,81,000 ir--
~ 7,40,01,00,0~0 ·O .7,40,01 ,00,000
65 fcn:lr-HfcN'JTT ~ 12,20,25,000 10,000 12,20,35,000
66 ~crf~ -~ 73,24,30,000 0 73,24,30,000
~-- 1,59;89,000 0 1,59,80,000
67 ~ f.rmur cfil<T-t/cR ~ 3,03,87 ,03,000 30,00,000 3,04,17 ,03,QOO
~ 3,06, 77,10,000 0 3,06,77,10,000
68 ~ fflmf. 3q4J'Ji.:tl ~ ~ 1,04,92,00,000 0 1,04, 92 ,00,000
~ ~-f.rqfuy cfil<T-'j:fq-f _ . ..
69 ~ 5rrnH(fci ~ ~- ~ 3,73,11,30,000 0 3,73,11,30,000
~~-
71 ~ 511 '€Jl frl 4i1 ~ ~ .1lm1 fi'i 4i1 ~ 36,52, 90,000 0 36,52,90,000
· .75 ~ fflmH rcNT1T « ~- ~ 1,49,01 ,00,000 0 1,49,01 ,00,000
~«~~ qf(41;,i.:i1~.
I
~
76 ~ f.rmur ~ B ~ ~ 1,80,00,00,000 0 1,80,00,00,000
~ij"~'Srfta qf(41;,i.:i1~.
212 (5)
( 1) (2) (3)
~ ~
79 ~ W.lT fcNTIT ~ mifua" ~ 2,22,47 ,30,000 4,20,000 2,22,51,50,000
~- 'tit 45,99,00,000 0 45,99,00,000
80 ~ ~ ~ ~ cfiT ~ 17,30,14,99,000 0 17 ,30, 14,99,000
~~- 'tit 22,00,000 0 22,00,000 ·
81 ~ ~ cfiT fWm ~ ~ 9,23,27 ;30,000 21,25,00,000 9,44,52,30,000
'tit 78,00,00,000 0 78,00,00,000
82 ~ ;JRffl 3'-P.fl->HI ;t' ~ 9,55,11,95,000 0 9,55,11,95,000
~ ~~~
ffim3TT cfi'r~~-
83 ~ ;JRffl 3q<1'1;,i-,1 ;t' ~ 22,35,00,000 0 22,35,00,000
~ ~ ~ cfiT ~
~ill.
~-~ 2,34,81, 76,50,000 16,32,20, 75,000 2,51, 13,97 ,25,000
t~ 63,20,43,24,000 10,43,36,31,000 73,63, 79,55,000
<{~~ 2,98,02,19, 74,000 26, 75,57,06,000 3,24, 77, 76,80,000
w:JT, ~ 2 ~ 2011
~ 2s31fit-s3121-~tm.m. TT.111.-'lfficf ~ Bfcf~ ~. ~ 348 ~ ~ (3) ~ ~ Ti 0mw1~
fcrf.:rwT (~<fl 2) an~, 2011 <~ 1 ~ 2011) cfi1 ~ ~c. u-.1.1q1a ~ mr~ ~ ~ ~ fcii<fl-;,Jffif
l
0'dlfi•I~ ~ {l\il4qlct t' ';:ffq ~ oan -:tllaiillft~R,
~- ifr. 'Qfflffl', ~-~.
"··
..
212 (6) 0ulfPI~ m, ~ 2 ~ 2011
CHHA TIISGARH ACT
(No. 7 of 2011)
THE -CHHATTISGARH APPROPRIATION (No .. 2) ACT,_ 20il
An Act to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State of Chhattisgarh for the services of the Financial
Year 2011-2012.
Be it enacted by the Chhattisgarh Legislature in the Sixty Second year of the Republic
of India as follows :- ·
Short title.
IHue of Rs.
. 3.24,77,76,80,000/
rrom andoutofthe
Consolidated Fund
or the State for the
Financial Year
2011-2012.
Appropriation.
I.
2,
3.
No.of
Vote
Services and
Purposes
(I) (2)
This Act may be called th~ Chhattisgarh Appropriation Act~Ol l. .
From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid
and applied sums notexceeding those specified in column (3) of the Schedule amount
ing in the aggregate to the sums of Thirty Two Thousand F,our Hundred Seventy
Seven Crore Seventy Six Lac Eighty Thousand towards defraying the several cha~ges
which will come in the course of payment during the financial year 2011-2012 in
respect of services specified in column (2) of the schedule>
1
· \ .
The sums_ authorised_ t~:be paid .and_ applied from and out ~f the to~solidat~d Fund
of the State of Chhatt1sgarh by this Act, shall· be appropnated for tlte ~erv1ces and
purposes expressed in the Schedule in relation to the said year.
'tHE SCHEDULE \1
( S~ S~ction 2 and 3 )
11
Voted by the
'Legislative
I ' \
Assembly
' \
\
-Rs.
Sums not exceeding
Charged on
Consolidated
Fund
(3)
Rs .
Tota.I
. Charged Appropriation- Revenue 0 - 14,03,34,34,000 14,03,34,34,000
01
"-.., .
Interest Payments and
. Ser:v_icing of Debt.
. Charged Appropriatiori
. Public Debt.
Gerierai Administratihn · ·
, ..... ;.::. ·-y
!·
· Capital
· Revenue
Capital
-i,:-,. 0
87 ,62,00,000
1s,bo,qoo .,
· · 10,42,70,01,000
12,27 ,62,000 . ,
0
19.42,70,01 ,000
99,89,62,000
15,00,000
~!. , 02 Other expenditure pertaining Revenue 11,29,29,000
tf · ..., . . .· to . Gerieraf Administration ·
0 1),29,29,000
,·· ~-- . --qepartment.1 .: . . _,.- ·' ~-
i,-:~;~J~{f :t-;, < , .. · ~~t!Ii\l~t\
14
•
1
}~~~::
'it~=~i:~i-;;§f ___ l~~i:.~i2:;~~ ·;,'~~ii~;r~~-.:~~1(::,~;,_z;;·;~-
I ~ 'lo;•,
'4. 13,94.<>f ooo·
5.75.00.000
·•
\, ·.
.... i
ffcih-111~ m, ~2 ~ 2011 212 (7) ,.,;;., · · -i; -··
======================================================== -===========::::::::::=-· =· ·;::-=·=· . :'t r,~f, - ,, ' •
(1) (2)
04 Other expenditure pertaining Revenue
to Home Department.
05
06
07
08
09
10
11
12
13
Jail
Expenqiture - pertaining to
Finance Department.
Expenditure pertaining to
Commercial Tax Department.
Land revenue and· district
administration.
Expenditure pertaining to
Revenue Department.
Forest
Expenditure pertaining to
Commerce and Industry
Department.
Expenditure pertaining to
Energy Department.
Agriculture
Revenue
Revenue
Capital
Revenue
C:::apital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Rs.
26,56,99,000
60,60,14,000
20, 77 ,51,95 ,000
12,11,000
1,95,59,97,000
48,50,000
3,93,30, 12,000
1,00,00,000
l 0,88,51,000
5,00,000
6,02,95,04,000
17,45,00,000
71,16,61,000
32,67 ,00,000
2,00,23, 19,000
5,71,87, 10,000
30, I 0,00,000
14 Expenditure pertaining to Revenue 2,22,25,02,000
15
16
17
18
19
20
Animal Husbandry
Department.
Financial assistance to three
tier Panchayati Raj Institu
tions under Scheduled
Caste Sub Plan.
Expenditure pertaining to
Fisheries Department.
Co-operation
Labour
Public Health and Family
Welfare.
Public Heallh Engineering
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
98,'83,45,000
26,38,90,000
25,10,000
75,33,61,000
27,90,97,000
37, 10,85,000
3,43,00.000
5,80,42,30,000
19,84,00,000
2,75,42,06,000
38,30, 10,000
'
. " - ,, .
(3)
Rs.
·0
10,000
17,49,000
0
45,05,55,000
0
5,45,000
0
10,000
0
18,30,25,000
0
35,000
15,00,000
1,01,00,00,000
1,85,000
0
20,000
0
20,000
0
15,000
0
20,000
0
15,50,000
0
10,00,000
0
Rs.
26,56,99,000
60,60;24,000
20,77,69,44,000
12,11,000
2,40,65,52,000
48,50,000
3,93,35,57,000 ;
1,00,00,000
10,88,61,000
5,00,000
6,21,25,29,000
17,45,00,000
71, 16,96,000
32,82,00,000
3,01,23,19,000
5,71,88,95,000
30,10,00,000
2,22,25,22,000
98,83,45,000
26,39,i0,000
25,10,000
75,33,76;000
27 ,90,97 ,000
37,11,05,000
,3,43,00,000
5,80,57,80,000
19,84,00,000
2,75,52,06,000
38,30,10,000
. r... -.e- _,"
·~ • lr ~ ".' .,..- -(..,,
-. .;,\
~--
,i,,.
~
-~- ·i-;
212 (8)
( l ) (2) (3)
Rs. Rs.
\_
Rs.
21 Expenditure pertaining_ to_ Revenue 33,07,45,000 · O , 33,07,45,000
Housing and Environment Capital 3,48,05,00,000 o· 3,48,05,00,000
Department. ,
22 Urbah Administration and · Revenue 3;05,81,000 10;000 3,05,91,000
Development Department- ·
Urban Bodies.
~
.
-_ 23 Water Resources Department Revenue 2,73,00,70,000 · 1,10,000 2, 73,0 l ,80;000
Capi_tal 4,36,34,75,,000 25,00,000 4,36,59, 75,000 ~,
24 Public works-mads and Revenue 3,61,29,83,000 0 3,61,29,83,000
bridges. · Capital -6,20,56,00,000 1,30,000 · 6,20,57 ,30,000
25 Expenditure pertaining to Revenue 1,32,54,30,000 50,000 1,32,54,80;ooo-
Mineral Resources Depart- Capital 55;00,00,000 0 55,00,00,000
ment.,
.,
26 Expenditure pertaining to Revenue 15,59,20,000 . 0 15,59?20,000
Cul~ure Department.
27 School edJcation Revenue· 23, 15,94,50,000 3,20,000 23;15,97,70,000
C_apital 41,92, 10,000 0 41,92,10,000
28 / State Legislature Revenue 24,99;50,000 60,80,000 25,60,30,000
29 Administration of Justice Revenue. 1,43,62,30,000 28,95,30,000 1,72,57,60,000
and Elections.
30. · Expertditure pertaining to Revenue . 3,85;82,29,000 1,00,000 3,85,83,29,000 .
Panchayat and Rural Capital , 54,38,50,090 0 51,38;50,000
Development Department.
-. 31 • Expenditure pertaining to Revenue 14,90,45,000 · 40,000 · 14,90,85,000
'Planning Economics and
Statistics Department.
32 Expenditure P.ertaining to Revenue 46,10,20,000 10,000 46, 10,30,000
Public· Relations Depart- . Capital .. -:i-;60,000 0 1,00,000 I
ment.
33 _ Expenditure pertaining to Revenue 9,73,49,70.000 1,00,000 - 9,73,50,70,000
Tribal Welfare Department.
34 - Expenditure pertaining to Revenue 36,16,83,000 40,000 36,17,23,000
Social Welfare Department. c'apital 10,00,000 0 10,00,000
35 Expenditure pertaining to . Revenue · 2,08,97 ,000 0 . 2,08,97 ,000
Rehabilitation Department..
-36 Transport Revenue 28,97,41,000 20,10,000 29,17,51,0f'
Capital 10,00,00,000 0 10,00;00.,
mfl'flll~
1
~, ~ 2. 2011 212 ( 9)
(1) (2) (3)
Rs. Rs. Rs.
37 Tourism Revenue 32,35;00,000 0 32,35,00,000
Capital 25,60,50,000 0 25,60,50,000
39 Expenditure pertaining to Revenue 8,74,96,90,000 50,000 8,74,97,40,000
Food, Civil Supplies and Capital 3,83,00,00,000 0 3,83,00,00,000
Consumer Protection
Department.
40 Expenditure pertaining to Revenue 4,53,41,000 20,000 4,53,61,000
Ayacut Department. Capital 38,88,00,000 0 38,88,00,000
41 Tribal Areas Sub-"plan Revenue 30,18,89,84,000 10,000 30, 18,89,94,000
Capital 11,80,56,21,000 15,00,000 11,80,71,21,000
42 Public Works relating to Capital 3,97,82,50,000 10,00,000 3',97 ,92,50,000
Tribal Areas Sub-Plan-
roads and bridges.
43 Expenditure pertaining to Revenue 31,27,10,000 10,000 31,27,20,000
· Sports and Youth Welfare
Department.
44 Expenditure pertaining to Revenue 3,87,49,10,000 70,000 3,87,49,80,000
Higher Education Depart-
ment.
'
'45 Minor Irrigation Works Revenue 41,14,25,000 0 41,14,25,000
Capital 4,68,30,00,000 0 4,68,30,00,000
46 Expenditure pertaining to Revenue 10,90,00,000 0 I 0, 90,00,000
Science and Technology
Department.
47 Man-Power Planning and Revenue 1,38,94,20,000 20,000 1,38;94,40,000
Technical Education. · Capital 27,99,00,000 0 27,99,00,000
Dephtment.
48 Administration Upgradation Revenue 3, 18,21,00,000 0 3,18,21,00,000
Grant Under Eleventh Capital 3,28,21,00,000 0 3,28,21,00,000
Finance Commission.
49 Expenditure pertaining to Revenue 39,27,30,000 0 39,27,30,000
Scheduled Caste Welfare.
50 Expenditure pertaining to Revenue 1,69,30,000 0 1,69,30,000
20 Point Implementation
Department.
51 Expenditure pertaining to Revenue 5,97;30,000 0 5,97,30,000
Religious Trusts and
Endowments Department.
-•
212(10) ijffil'!II~ 'Uffi;~,i ~ 201~
( 1) (2) (3}' ..
· Rs. Rs. Rs.
53 Financial ·. assistance to ·Revenue l l.09;00,000 -0 .11,09 ,00,000
Urban bodies under Capital·· 5,00,00,QOO 0 5,00,00,000
Scheduled Caste _ -Sub
•. l,
·Plan.
54 Expenditure pertaining to Revenue 51,00,00,000 0 51,00,00,000
Agricultural Research and
Education. ~
'
55 Expenditure pertaining to · Revenue 5,60f ,63,000 ' · 10,000 · 5,60,81,73,000
I
Capital 9, ,5,00,000 ·. 9,45,00,000 Women and Child Welfare. O·
56 Rural Industr-jes Revenue 48, 77,66;000 ' 10,000. 48,77,76;000 ,',
Capital . 1,85,00,000 0 1,85,00,000
57 Externally aided . Projects , Capital · 72;66,00,000 0 . 72,66,00,000
pertaining to Water Resour-
ces Department.
58 Expenditure. on, Relief, on Revenue 3,82,4 7 ,82,000 0 3,82,47,82,000
account of Natural Calami- .Capital. 20,00,000 .o .20,00,oop
' ties and Scarcity,
59 ~xternally aided Projects . Reve.nue 1,00,00,000 0 1,00,00,000
pertaining to Panchayat
and Rural Development
Department. · \
60 Expenditure pertaining to \ Revenue 86,00,000
t
86,00,000 ·O
District plan schemes, Capital 30,50,00,000 0- · 30,50,00,000
64 Scheduled Caste Sub Plan Revenue 10,38,02,81,000 . 10,oop 10,38,02,91,000
Capital 7,40,01,00,000 .o 7 ,40,01 ,00,000
65 · Aviation Department · Revenue . '12120,25,000 · 10,000 12120,35 ,000
66. Welfare of Daekward Classes Revenue· 73,24,30,000 0 73,24,30,000
Capital. 1,59,80,000 0 1,59,80,000
67 . Public Works-Buildings Revenue 3,03,8.7,03,000 . 30,00,000 3,04,17,03,000
t,
Capital 3,06, 77, 10,000 0 3,06,77,10,000
~
68 Pu?lic works relating to Capital . i ,04,92,00,000 0 1,04,92,00,000
Tribal Areas Sub-Plan-
Buildinis- ·,·.
69 Expenditure pertaining to ·Revenue 3,73,l l,30,000 0 3,7'.};,11,30,000
Urban Administration and
Development Department-
l_f rban Welfare.
71 Information Tttchnology Revenue 36,52,90,000 0 36,s2:90,ooo
and Bio technology. ' . •
~ffiflll~ "Uffl, ~ 2 m@ 2011 212(11)
( 1 ) (2) (3)
Rs. Rs. Rs.
75 NABARD aided Projects Capital 1,49,01 ,00,000 0 1,49,01 ,00,000
pertaining to Water Resour-
ces Department.
76 Externally aided Projects Capital 1,80,00,00,000 0 1,80,00,00,000
pertaining to Public Works
. Department .
-
79 Expenditure pertaining to Revenue 2,22,4 7 ,30,000 4,20,000 2,22,51,50,000
Medicai Education Depart- Capital 45,99,00,000 0 45,99,00,000
ment.
80 Financial assistance to Three Revenue 17,30, 14,99,000 0 17,30, 14,99,000
tier Panchayati Raj Institu- Capital 22,00,000 0 22,00,000
tions.
81 Financial assistance to Urban Revenue 9,23,27 ,30,000 21,25,00,000 9,44,52,30,000
bodies. Capital 78,00,00,000 0 78,00,00,000
82 Financial assistance to Three Revenue 9,55, 11,95,000 0 9,55, 11,95,000
tier Panchayati Raj Institu- ·
tions under the tribal area
sub-plan.
83· Financial assistance to urban Revenue 22,35,00,000 0 22,35,00,000
bodies under the tribal area
sub-plan.
Total Revenue 2,34,81, 76,50,000 16,32,20,75,000 2,51,13,97,25,000
Capital 63,20,43,24,000 10,43,36,31,000 73,63,79,55,000
Grand Total 2,98,02,19 ,7 4,000 26,7 5,57 ,06,000 3,24,77,76,80,000
--------------------------------