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The CHHATTISGARH APPROPRIATION (No.2) ACT, 2013

Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act
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ifffi~PI~ 3lf~ 
(~8~2013) 
~cflt 2013-2014 ~'fum:rr'&iwm_ 0-ffi«'I~ (r~~~f.ffu-q~~afk 
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2014~~~~ 
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<iftf 2013-2014 ~furn ~'gTTlWTT(fetr fc:frtt?Pi'i cf,1" ~ 
( {l4'49M IDU fmhl~1il ~ "Jffi ~ "R) 
••- •' • c __ ~•~ "' • • • -~•- ~~.,.,,-,~,._ - • • • ~-•- •••• -,, --•- -~• •• 
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fi:'•),::.; ,:'.(~!xm'. :;::'.:,:_, ... · 
(; '.' '! 
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1, 19,96, 79,000 
lS,00,000 
l 8,3~,44,000 
~ ZO, '16,9Z,4Z,OOO 
~ 46,25,00,0Q0 
. mfuf 
(4) 
l 3;46,43, 37,000 
9,33, 14,09,000 
18,33,47,000 
0 
. 0 
n,oo,o® 
0 
llTTT 
(5) 
13;46,43,37,000 
9,33,14,09,000 
1,38,30,26,000 
15,00,000 
18,35,44,000 
)0,77,43,42,000 
46,25,00,000 
mft{=lll~ ~, ~ 1 ~ 2013 · 256 ( 1) 
(1) (2) (3) (4) ( ) v~>-5 ·-·-----·-- . 
~ ~ ~ 
04 ~rcri:Tf1T~~3P:f&p;f ~ 17 ,86,48,000 0 1 7 ,86,48,000 
05 ~ ~ 86,89,01 ,000 10,000 86,89,11,000 
06 rcfif rcri:Tf1T ~ ~ &p;f ~ 26,08,09,37,000 15,60,000 26,08,24,97,000 
I 
~ lQOO 0 1000 
07 <HfillP:li:f> <iitfcNN~~ ~ 1,60,56,81,000 80,03,55,000 2,40,60,36,000 
&p;f. ~ 10,000 0 10,0Q0 
08 ~~~~rnm;r ~ 5,66,69,05,000 5,26,000 ,5,66, 74,31,000 
~ 20,00,000 0 20,00,000 
09 ~fcNTr-rl)-~&p;r ~ 10,31,22,000 10,000 10,31,32,000 
~ 4,00,000 0 4,00,000 
10 q.f ~ 7,30,57,46,000 22,40,30,000 7 ,52,97 ,76,000 
~ 20,00,00,000 0 20,00,00,000 
11 ~~3ffllf~~~ ~ · 95,64,24,000 35,000 95,64,59,000 
&p;f, ~ . 42,80,00,000 15,00,000 42,95,00,000 
~~~~~- ·-
12 ~ 3,76,45,29,000 l ,80,00, 10,000 5,56,45,39,000 
~ 4,35;00,00,000 0 4,35,00,00,000 
13 ~ ~ 7 ,05,57 ,29,000 9,50,000 7 ,05,66, 79,000 
~ 2,oo,20,00,000 o· 2,00,20,00,000 
- .• 
14 ~~~~~ ~ 2,83,89,20,000 20,000 2,83 ,89 ,40,000 
.. 
15 ~ ~. 3q,tj),;,i.fl.:a•fa 2_,24,19,86,000 0 2,24, 19 ,86,000 
~~~~ 
cfil~~. 
16 ~~ ~ 37,21,50,000 20,000 37,21,70,000 
~ . 75,10,000 0 75,10,000 
) 
17 eti:f>lftdl ~ 1,70,03,60,000 15,000 1, 70,03, 75,000 
~ 29,30,60,000 0 29,30,60,000 
18 ~ ~ 97,87,95,000 20,000 97,88, 15,000 
~ 3,50,00,000 0 3,50,00,000 
1· ,! :··.,; ·; • ,: :• i . ~. ' .: ::- . ; 
.... 
19 itcfi~~-qftql{~ ~ 7 ,35,87', 70,000 17,50,000 _.,;1,1 ;36;05 ,20,000 
'~ 
/ 
11,84,20,000 0 11,84,20,000 
, .. 
•·· :O, I£; 
256 ( 2) ~ffif!ll~ ~, f0t"cfi 1 3lW1 2013 
·- -
(1) -- (2) · (3) (4) (5) 
m ~ m 
20 ·~~ 
~ 3,21,90, 10,000 10,00,000 3,22,00,10,000 
~ 51,15,00,000 0 51,15,00,000 
21 ~~~fcfmrr~ -~ 96,33, 70,000 0 96,33,70,000 
WfR«f "cx:r<T. ~ 2,82,80,00,000 0 2,82,80,00,000 
22 ~ smRH ~ ~ fcfmrr- ~ 3,65,15,000 5,000 3,65,20,000 
~-:r~. 
23 ~~~WT ~ 3,44,09,60,000 1,10,000 3,44, 1 o, 70,000 
~ 4,10,81,85,000 25,00,000 4, 11,06,85,000 
24 ~ RJTTUf <Wt-~~~ ~ 10, 79,96,36,000 0 10, 79,96,36,000 
~ 7,29,55,00,000 1;01,30,000 7 ,30,56,30,000 
25 ~mv-TFMT1T~~ ~ 1,86,53,95,000 50,000 1,86,54,45,000 
«m. ~ 82,30,00,000 0 82,30,00,000 
ZG ri~Ri n~ ·'"<!'' .WT.,. cfrfcx:m ~ 20,16,22,000 0 20, 16,22,000 
27 ~fu"'TT ~ 28,80, 11,30,000 3,20,000 · 28,80,14,50,000 
~ 21,52,60,000 0 21,52,60,000 
28 {~~~ ~ 33, 78,50,000 73,00,000 34,51,50,000 
29 ~ !fflRR" ~ RcfRH ~ 2,35,84,90,000 36,85,90,000 2, 72, 70,80,000 
30 ~ ~ mrftur fcrcfira fcfmrr ~ 5,60,69 ,30,000 2,00,000 5,60, 71,30,000 
«- ~ cxm. ~ 
. ~ 
3,90,45,00,000 0 3, 90,45,00,000 
31 ~, 3Tl'fflq, <f2ll l-li f&l4,} ~ 31,05,04,000 40,000 31,05,44,000 
~~~«m. 
32 ~ fcnwr~ ~ «m --~ 79,38, 70,000 10,000 79,38,80,000 
~ 2,00,000 0 2,00,000 
33 ..;:i1f4ll-:i!tRt ~ ~ 12,57,07 ,60,000 1,00,000 12,57 ,08,60,000 
34 WITTJ'~llJf ~ 58,34,21,000 40,0Cfo 58,34,61,000 
~ 10,00,000 0 10,00,000 
cl~:.:.~. ~ 2,52,53,000 0 2,52,53,000 
-.,,,7 TiT"!Jf: •· -'. i· . · :;f ,~. r : 
36 ~ ~ 42,71,20,000 20,10,000 42,?+}0,000 
~ 10,000 0 10,000 
#dh-111~ ~. fe:rtcfl 1 ~ 2013 256 (3) 
(1) (2) (3) (4) (5) ·------
('' ~--·-··- I I 
m m m 
37 ~ ~ 40,02,35,000 0 .40,02,35,000 
~ 30,60,00,000 0 30,60,00,000 
39 ~. ~•om ~im ~ 27,07, 77,45,000 50,000 27,07, 77, 95,000 
~lUT~B~~- ~ 5,81,25,21,000 0 5,81,25,21,000 
40 3WIT<R~B~o1:1<:r ~ 5,93,28,000 10,000 5,93,38,000 
~ 56,80,00,000 0 56,80,00,000 
41 ~~Jql.,ll<iHI ~ 39,45,00, 70,000 10,000 39,45,00,80,000 
~ 19,58,27 ,40,000 15,00,000 19,58,42,40,000 
42 ~ ~ 3q1.,1'1<i1-1I B ~ 4,48,52,00,000 1,60,00,000 4,50,12,00,000 
~Wcf>f.mfur ffl-~ 
~~-
43 ~~~~ l_T<iR<f 55,01 ,84,000 25,000 55,02,09,000 
44 3'cq~1T 5,07 ,54, 70,000 70,000 5,07,55,40,000 
45 ~ ~ f.mfur ffl ~ 48,64,90,000 0 48,64,90,000 
~ 5,64,20,00,000 0 5,64,20,00,000 
46 ~ ~ lcf.llMIJl ~ 16,95,00,000 0 16,95,00,000 
47 ~ fuB:1T ~ <iR U@i ~ 1 ;80,13,60,000 20,000 - 1,80, 13,80,000 
~~- ~ 37,50,00,000 0 37,50,00,000 
48 ~fuu°3WllTT~~Y\ ~ 4,41 ,63,24,000 0 4,41,63 ,24,000 
~ ~ ~ ~ ~- ~ 3,29,32,36,000 0 3,29,32,36,000 
49 ~<ilTIB~ ~ 59,58,80,000 0 59,58,80,000 
50 <fu:f~c:fil<!f«:l<H fcmrrrB 2,05,70,000 o. 2,05, 70,000 
~ol:f<l. 
SI ~~~~ 8,01,50,000 0 8,01 ,50,000 
53 ~ "1lIB 3q1.,1.,1;.,1-1ia1fa ~ 63,39,47,000 0 63,39,47,000 
-=rrtm Hc:fiT<TT cf,) ~ ~ 43,50,00,000 0 43,50,00,000 
~-·:•~) 
,-. ,I, I•~-.-
54 ~~~~nB~ 
, 1.;,.- t- > {' 
~ 94,50,00,000 0 94,50;00,000 
\JU.Utcxti(· ~:; ;./ ~' . ,l,OS: 
Jf/f r} f '~. Rl73lTP i;: r 
256 ( 4) ~=~:fmi1~ ~, ~ 1 ~ 2013 
(1) (2) (3) (4) (5) 
(d m ~ ~ 
ss ~Q.cf"~~ H ~ ~ 6,49,21 :58,000 10,000 6,49,21,68,000 
o?R. ~ 25,90,00,000 0 25,90,00,000 
S6 41iltm•I ~ 64,33,49,000 10,000 64,33,59,000 
~ 75,10,000 0 75,10,000 
S7 ~; «mtR f.Nl1T H ~ ~ 23,00,00,000 0 23,00,00;000 
~-« ~~ qf{4lsit.:tl~· . .,, 
SIi tt,.td<ii ~ Q_cf" ~ ~ ~ 4, 14,07 ,57 ,000 0 4, 14,07 ,57,000 
--~~'«~- ~ 20,00,000 0 20,00,000 
~ fiarqjt~,il,{l;ffiH~olf<T ~ 1,00,00,000 0 1,00,00,000 
t~ 44,00,00,000 0 44,00,00,000 
6' .iilcl;jfffcraq-41"1.:tl ~ 12,28,28,32,000 10,000 12,28,28,42,000 
~ 9,37,01,10,000 0 9,37,01 ,10,000 
45 ~RlfllT ~ 1 0 '-'.l AA """ ...... ,_,..., 1 v"1,VUV 10,000 19,53,14,000 
66 ~ri~ ~ 1,33,57 ,50,000 0 1,33,57 ,50,000 
~ 1,62,50,000 0 1,62,50,000 
61 •f.pnvrm-~ ~ 3,61,33,29,000 40,00,000 3,61,73,29,000 
~ 3, 71 ,59,65,000 0 3, 71,59,65,000 
68 ~ ~ 3q4lsit.:ti \. .. , ~ 1,84,50,00,000 0 1,84,50,00,000 
~~Rllfurm-~.--
69 ~ srtmr.f Q,cf" fcrcf;ra ~- ~ 4, 70,33,32,000 0 4, 70,33,32,000 
~~-
~ 
11 ~ 5ftm'1l" Q.cf" h 9'-i!l Plctil ITTfN.'f 28,56,94,00U 0 28,56,94,000 
7S & mntr-1' f.Nf1r « ~ tit 
, 
l ;50,20,00,000 0 1,50,20,00,000 
-ll'ilni8'~llfC<I ql{li)-ii.:tl~ . 
,. • ~f.Nl7r« ~ tit 3,00,00,00,000 0 3,00,00,00,000 
Mffl 8' {ffl11@T m'<t ql{((l,;iHI~ •. 
.,. M .. t11 ~ f.NJJr « ~ ~- 3,15,56,50,000 4,20,000 3,15,60, 70,000 
allPI. tit 36,20,00,000 0 36,20,00,000 
."1~ 1. -~~~wat~~~ ~ 28, 78,87 ,43,000 0 28, 78,87 ,43,000 
- -~~ . ~ . . -.~ ,pl!,· . . . ' .·. ,: . ' 
I 
I 
\. 
I 
I 
I 
~'ffi~ll(ll ~, ~ 1 ~ 2013 256 (S) 
(I) 
(1) (2) . (3) (4) (5) 
ffl ~ ffl 
81 ~~<f,1~~ ~ 13,43,12, 70,000 50,00,00,000 13,93,12;70.000 
~ 2,17,50,00,000 0 2,17,50.00.000 
82 ~ ~ 34ti1,iHI ~ ~ l 5, 73,39,68,000 0 1 s. 73,39.~.ooo 
3la1Rf ~ ~ ~ 
~<f,1~~-
83 ~ ~ 34ti1'3HI ~ ~ 1,76,15,45,000 0 ),76,15,45,000 
~~~ <fi1 ~ ~ . 1,33,00,00,000 0 1,33,00,00.000 
~-
ll11T- ~ 3,41,90,78,38,000 17,36,45,15,000 3.59.%),23,.J:J,.919 
i_-,ft 92,34,20,88,000 9,36,30,39,000 1.01.'io,.J1.27,.oa 
~ll11f 4,34,24,99,26,000 26,72,75,54,000 ..... ,,.7 .......... 
~.~1~2013 
~ 2544/m. 9S/21-3l'~-~- TT./13.-~ ~ Wcfqr,f ~ ~ 348 ~ "@ls (3) ~ ~-q. ,:ul,MC 
~(~2) ~, 2013 (~8"Wl2013)<f>T~~c. u""~q,e~w~~~ S1<fi1fmfiA~ 
t 
256 (6) 
CHHA TIISGARH ACT 
(No. 8 of 2013) 
THE CHIIATTISGARH APPROPRIATION (No. 2) ACT, 2013 
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 2013-2014. 
Be it enacted by the Chhattisgarh Legislature in the Sixty-fourth Year of the Republic 
of India, as follows :-
Short title. 1. 
Issue of Rs. 2. 
4,60,97, 74,80,000/-
from and out of the 
Consolidated Fund 
of the State for the,_' 
Financial Year \ 
2013-2014. 
Appropriation. 3. 
No. of­
Vote 
(1) 
Services and 
Purposes 
(2) 
This Act may he called the Chhattisgarh Appropriation Act, 20 I 3. 
From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid 
and applied sums not exceeding those specified in column (3) of the Schedule amount­
ing in the aggregate to the · sums of Fourty Six Thousand Ninety Seven Crore 
Seventy Four Lakh and Eighty Thousand rupees towards defraying the several charges 
which will come in the course of payment during, the financial year 2013-14 in 
respect of services specified in column (2) of the schedule. 
The sums authorised to be paid and applied from and out of the Consolidated Fund 
of the State of Chhattisgarh by this Act, shall be appropriated for the services and 
purposes expressed in the Schedule in relation to the said year. 
THE SCHEDULE 
( See Section 2 and 3 ) 
Voted by the 
Legislative 
Assembly 
Rs. 
Sums not exceeding 
Charged on 
Consolidated 
Fund 
(3) 
Rs. 
Total 
Rs. 
= :.: :·, __ ;ctfatglfcf~~ppropfiition:: '.-=: 1·•'!':tRevenue 
Interest:Paymelits and 
'. •;- •• - ., __ ·1 •.:' •• 
0 13,46,43,37 ,000 · l 3,46,4'.\37 ,000 
~ervici~g of Debt. · 
o'C~argc,d Appropriation~ 
Ptiblic Debi. --' ·· · 
C~pital 0 
',--,.' 
.Revenue·:· 1,19,96,79,000 .· 
· Capital · 15,00,000 
9,33, 14,09,000 
18,33,47,,000 
0 
9,:n, 14,09,ooo 
I ,38,30,26,000 
! . ,:,··, 
15;00,000 
._ ,' ~~- ·"1flllt 
~'ffi~ll~ ~. ~ 1 ~ 2013 :25~ (7) 
(1) (2) (3) 
Rs. Rs. .Rs. 
04 Other expenditure pertaining Revenue 17,86,48,000 0 17,86,48,000 
to Home Department. ' 
05 Jail Revenue 86,89,01,000 10,000 86,89,11,000 
06 Expenditure pertaining to Revenue 26,08,09,37,000 15,60,000 26,08,24,97,000 
Finance Department. Capital 1,000 0 - 1,000 
07 Expenditure pertaining to Revenue. 1,60,56,81,000 80,03,55,000 2,4Q,60,36,000 · 
Commercial Tax Department. Capital 10,000 0 10,000 
08 Land revenue and district Revenue 5,66,69,05,000 5,26,000 ~.66,74,31,000 
admfoistration. Capital 20,00,000 0 20,00,000 
09 · Expenditure pertaining to Revenue 10,31,22,000 10,000 10,31,32,000 
Revenue Department. Capital 4,00,000 0 4,00,000 
10 Forest Revenue 7 ,30,57,46,000 22,40,30,000 7,52,97,76,000 
Capital 20,00,00,000 0 20,00,00,000 
II Expenditure pertaining to· Revenue 95,64,24,000 35,000 95,64,59,000 
Commerce and Industry Capital 42,80,00,000 15,00,000 42,95,00,000 
Department. 
12 Expenditure pertaining to Revenue 3,76,45,29,000 1,80,00, 10,000 5,56,45,39,000 
Energy-Department. Capital 4,35,00,00,000 0 4,35,00,00,000 
13 . Agriculture Revenue 7 ,05 ,57 ,29 ,000 9,50,000 7,05,66,79,000 
Capital 2,00,20,00,000 0 2,00,20,00,000 
14 Expenditure pertaini!lg to Revenue 2,83,89,20,000 20,000 2,83,89,40,000 
~nimal Husbandry 
Department. 
. " 15 Financial assistance to three Revenue 2,24,19,86,000 0 2,24, 19,86,000 
tier Panchayati Raj Institu-
tions under Scheduled 
I 
- Caste Sub Plan·: 
r 
16 Expenditure pertaining to Revenue 37,21,50,000 20,000 37,21,70,000 
Fisheries Department. Capital 75,10,000 0 75,10,000 
I 
-
17 Co-operation Revenue 1,70,03,60,000 15,000 1,70,03,75,000 
Capital 29,30,60,000 0 29,30,60,000 
18 Labour Revenue 97,87,95,000 20,00~ 97,88,15,000 
Capital 3,50,00,000 0 3,50,00,000 
19 Public Health and Famjly · Revenue 7,35,87 ,70,000 17,50,000 7 ,36,05 ,20,000 
Welfare. Capital 11,84,20,000 0 1·1,84,20,000 
ii ·it· ; ,• I -- ~,r; . i . 
20 Public Health Engineering Revenue 3,21,90, I 0,000 10,00,000 3,22,00, 10,000 
Capital 51,15,00,000 0 51,15,00,000 
I, 
• 
256 ( 8) ~~11~ll~ ~, ~ 1 ~ 2013 
........ ~ . •·« • -<"-••-· ~·-·· .... ,~--~~--·--· 
(1) (2) (3) 
Rs. Rs. Rs. 
,-,1 L, Expenditure pertaining to Revenue 96,33,70,000 0 96,33,70,000 
Housing and Environment Capital 2,82,80,00,000 0 2,82,80,00,000 
Department. 
22 Urban Administration and Revenue 3,65,15,000 5,000 3,65,20,000 
Development Department-
Urban Bodies. 
23 Water Resources Department Revenue 3,44,09,60,000 1,10,000 3,44, 10,70,000 
Capital 4, 10,81,85,000 25,00,000 4,11,06,85,000 
24 Public works-roads and Revenue 10,79,96,36,000 0 10,79,96,36,000 
bridges. Capital 7,29,55,00,000 1,01 ,30,000 7 ,30,56,30,000 
25 Expenditure pertaining to Revenue 1,86,53,95,000 50,000 1,86,54,45,000 
Mineral Resources Depart- Capital 82,30,00,000 0 82,30,00,000 
ment. 
26 Expenditure pertaining to Revenue 20, 16,22,000 ·o 20, 16,22,000 
Culture Department. 
7,7 School education Revenue 28,80, 11,30,000 3,20,000 28,80, 14,50,000 
Capital 21,52,60,000 0 .2 l ,52,60,000 
~!?1 State I~cgisiature Revenue 33,78,50,000 73,00,000 34,51,50,000, · -
29 Administration of Justice Revenue 2,35,84,90,000 . 36,85,90,000 2,72,70,80,000 
and Elections. 
30 Expenditure pertaining to Revenue 5,60,69,30,000 2,00,000 5,60, 71,30,000 
Pane hay at and Rural Capital 3,90,45,00,000 0 . 3,90,45,00,000 
Development Department. 
31 Expenditure perlaining to Revenue 31,05,04,000 40,000 31,05,44,000 
Planning Economics a·nd 
Statistics Department. .. 
.,,., Expenditure pertaining to Revenue 79.3~.70,000 10,000 . 79,38,80,000 .)~~ 
"" 
Public R<':lation~ Dcpai t- Capital 2,00,000 0 2,00,000 
mcnt. 
,,, Ex.p-cncf,tnre pertaining W · Revenue 12,57 ,07 ,60,000 1,00,000 12,57,08,60,000 .J .. ) 
Tz ihd WeJfan: Dt~partment.. 
34 fo::peNfi.ture pcrfait1ing to Revenue 58,34,21,000 40,000 58,34,61,000 
S0'.:~:! Weffarc.Dcp-artment. Capital 10,00,000 0 10,00,000 
i.~ · !S\r~mfatmi:· pertainiRg to, Revenue ·, , 2152,53,000·. /1 0 1'.1, :,;·'I" 2_,.~2;53,000 
;·.,:h:,l1•~rl:!'l'tio:1.Department. ! f •:r:• ... ,oi:_},:: 1)i 
' ~ r' . ~ ' 1 ' • ; '. ~ it:..,•1d:;//~_;Li1~i 
",{] l"rJb~r,,1i1 .Revenue 42,71,20;000 .. 20,10,000 42,91,30,000 
Capital 10,000: 0 10,000 
• 
(1) (2) 
37 Tourism 
39 Expenditure pertammg to 
Food, Civil Supplies and 
Consumer Protection 
Department. 
40 Expenditure pertaining to 
Ayacut Department. 
41 TribaIAreas Sub-plan 
42 Public Works relating to 
Tribal Areas Sub-Plan­
roads and bridges. 
43 Expenditure pertaining to 
Sports and Youth Welfare 
Department. 
44 Expenditure pertaining to 
Higher Education Depart­
ment. 
45 
46 
Minor Irrigation Works 
Expenditure pertaining to 
Science and Technology 
Department. 
47 Man-Power Planning and 
Technical Education 
Department. 
48 Grant Under Thirteenth 
Finance Commission. 
49 Expenditure pertaining to 
Schedukd Caste Welfare. 
50 Expendilure pertaining to 
20 Point implementation 
Department. 
51 ExpBnditure pertaining to 
Religiou~ Trusts and 
Endowments Department. 
· Jo.01:, 1 (1.~-1. :;,,: u ! .or 
1!lO.ll ! 
'i§·cih-111G m, ITTfifi 1 ~ 2013 256 (9) 
- ______ (1) ____________ - . 
Rs. 
Revenue 40,02,35,000 
Capital 30,60,00,000 
Revenue 27,07 ,77,45,000 
Capital 5,8 i ,25,21,000 
Revenue 5,93,28,000 
Capital \~6,80,00,000 
Revenue 39,45,00,70,000 
Capital 19,58,27,40,000 
Capital 4,48,52,00,000 
Revenue 55,01 ,84,000 
Revenue 5,07,54,70,000 
Revenue 
Capital 
Revenue 
Revenue 
Capital 
Revenue 
Capital 
Revenue 
Revenue 
48,64,90,000 
5,64,20,00,000 
16,95,00,000 
1,80, 13,60,000 
37 ,50,00,000 
4,41,63,24,000 
3,29,32,36,000 
59,58,80,000 
2,05,70,000 
Revenue .. ,.,, .. , .8.01.,50,000 .,, ; .__, .. ~-,. 
OOOJJ'.:'., I 1 .~ '., 
000,.01 
:.;uw,·;::i5l 
lmiq;;'} 
Rs. 
0 
0 
50,000 
0 
10,000 
0 
10,000 
15,00,000 
1,60,00,000 
25,000 
70,000 
0 
{) 
0 
20,000 
0 
0 
0 
0 
0 
. 
( i } 
Rs. 
40,02,35,000 
30,60,00,000 
27,07 ,77 ,95,000 
5,81,25,21 ,000 
5,93,38,000 
56,80,00,000 
39,45,00,80,000 
19,58,42,40,000 
4,50, 12,00,000 
55,02,09,000 
5,07,55,40,000 . 
48,64,90,000 
5,64,20,00,000 
16,95,00,000 
1,80, 13,80,000 
37 ,50,00,000 
4,41,63,24,000 
3,29,]2,36,000 
59,58,80,000 
2,05,70,000 
_.,, , u, ... Ov,, .. qs .. s,91,50,000 
JJl;tJ;,;·H.q:,(J 1. ·,.·:•, ••' 
256 ( Hl) ~'ffi~ll~ ~, ~ 1 ~ 2013 
(1) (2) (3) 
Rs. Rs. Rs. 
53 'Finan¢iat assistance to Revenue 63,39,47,000 . 0 63,39,47,000 
Urban. bodies under Capital 43,50,00,000 0 43,50,00,000 
Sched'1)ed Caste Sub 
;Plan. 
54 Expen4iture pertaining to Revenue 94,50,00,000 0 94,50,00,000 
Agricultural Research and 
Education. 
55 Expenditure pertaining to R~venue 6,49,21,58,000 10,000 6,49,21,68,000 
Women and Child Welfare. Capital 25,90,00,000 0 25,90,00,000 
56 Rural Industries Revenue 64,33,49,000 10,000 . 64,33,59,000 
. Capital 75,10,000 0 75,JO,OOO 
57 Externally ai_ded Projects ]apital 23,00,00,000 0 23,00,00,000 
.' pertaining to W~ter Resour-
ces Department. 
58 Expenditure on Relief on Revenue1 4,14,07,57,000 0 4, 14,07 ,57 ,000 
account of Natural Calami- Capital · 20,00,000 0 20,00,000 
ties and Scarcity. 
' . '' I 
60 Expenditure pertaining to Revenue 1,00,op,ooo 0 1,00,00,000 
District plan schemes. Capital 44,00,0~\ 0 44,00,00,000 
\ \ 
64 Scheduled Caste Sub Plan Revenue 12,28,28,32, 001 10,000 12,28,28,42,000 
Capital 9,37,01,10,000 0 9,37,01,IO,OOO 
65 Aviation Department Revenue 19,53,04,000 10,000 ·' 19,53,14,000 
,66 Welfare of Backward Classes Revenue 1,33,57,50,000 0 t ,33,57,50,000 
Capital 1,62,50,000 0 1,62,50,000 
67 Public Works-Buildings Revenue 3,61,33,29,000 40,00,000 3,61,73,29,000 .. 
Capital '---3,71,59,65,000 0 3,71,59,65,000 
68 Public-works relating to Capital 11,84,50,00,000 0 1.84,50,00,000 
TribalAreas Sub-Plan-
buildittgs. 
69 Expenditure pertaining to Revtmue, 4, 70,33,32,000 0 4,70,33,32,000 
Urban Administration and 
Development Department-
Urban Welfare. 
71 Information Technology Revenue 28,56,94,000 0 28,56,94,000 
\ 
and Bio Technology. 
75 NABARD aided Projects Capital 1,50,20,00,000 0 1,50,20,00,000 
pertaining _to Water Rcsour-
ces Department. 
~~~l(~ ~' ~ 1 3ffi1. 2013 256 ( 11) 
(1) '(2) (3) 
Rs. Rs. Rs. 
76 Externally aided Projects Capital 3,00,00,00,000 0 3 .00,00,00,000 
pertaining to Public Works 
Department. 
79 · Expenditure pertaining ·10 Revenue 3. I 5 ,56,50,000 4,20,000 3, 15,60,70,000 
Medical Education Depar_t- Capital 36,20,00,000 0 36,20,00,000 
ment. 
-
80 Financial assistance to Three Revenue 28,78,87,43,000 0 28,78,87,43,000 
tier Panchayati Raj Institu-
tions. 
81 Financial assistance to Urban Revenue 13,43, I 2,70,000 50,00,00,000 13,93,12,70,000 
bodies. Capital 2, 17 ,50,00,000 0 2, 17 ,50,00,000 
82 Financial assistance to Three Revenue 15,73,39,68,000 0 15,73,39,68,000 
tier Panchayati Raj Institu-
tions under the tribal area 
sub-plan. 
83. Financial assistance to urban Revenue 1,76, 15,45,000 0 1,76, 15,45,000 
bodies under the trihal area Capital 1,33,00,00,000 0 1,33,00,00,000 
sub-plan. 
Total Revenue 3,41,90,78,38,000 17 ,36,45,15,000 3,59,27 ,23,53,000 
Capital 92,34,20,88,000 9 ,36,30 ,39 ,000 1,01,70,51,27,000 
Grand Total 4,34,24,99,26,000 26,72,75,54,000 4,60,97,74,80,000 
-
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