LexThe CHHATTISGARH APPROPRIATION (No.4) ACT, 2015
Chhattisgarh · state statute
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02
03
04 .
05
06
07
08
09
10
11
12
13
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15
16
17
18
cl'ff 2019-2020~~ ~~lrim~, RIPt~"iJtt cfil~
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(2) (3) (4)
\fTfu; ~- ~ <fit ~ ~ 0 47,53,99,53,000
;ml;~7!f.TTTT
mfui~-~~ 1_;;ft 0 29,06,50,48,000
~'lmt.R ~ 3,22,05 , 13,000 35,66,35,000
1_;;ft 50,07,00,000 0
~'lrom"-'!~'Wl'l).t.tfmr3f-<! ~ 30,58,35,000 0
~
~ ~ 44,38 ,07,45,000 66,00,000
1_;;ft 66,38,50,000 0
~ ~'l{JTJ * mifqa 3Fl' olflf ~ 53,47,48 ,000 0
1_;;ft 5,77,00,000 0
~ ~ 1,83,12,45,000 10,000
't;;ft 50,00,000 0
ffi~'l{JTJ'l)mif"«f~ ~ 85,76,25,00,000 10,41,000
't;;ft 40,00,000 0
qlfulf"'4q, <f;{~'Wl'll~olflf ~ 2,74,90,23,000 60,06,35,000
't;;ft 1,75,10,000 0
'l ~ ~ f;@r ~ ~ 9,01,88,05,000 15,26,000
't;;ft 91,47,50,000 0
~ ·fcftmr * mm«fci!!<f ~ 21,62,60,000 10,000
't;;ft 50,00,000 0
cf,'[ ~ 10,62,49,19,000 I 0,80, 70,000
't;;ft 22,56,80,000 0
~v;ci'3WT~'Wl<l'mif"«f ~ 2,77,21,71,000 25,000
olflf
't;;ft 64, 17, 10,000 5,00,000
"3i;;rr fcf,wr .) wif"«I ci!!<f ~ - 19,36,57,70,000 2,30,00,00,000
~ 3,70,44,11,000 0
'ffir ~ 39,72, 10,44,000 17,50,000
't;;ft 9,96, I 0,000 0
~ Ff'WT_ * miftro olflf . ~ 5, 12,06, 14,000 20,000
't;;ft 28,68,00,000 0
~ ~Cl 3q4'j,ij-j/~•@ ~ 2,42,07,47,000 0
~ ~ 'U"'1' ~311 <fit
fcrnri ~
't;;ft 42,00,00,000 0
~-qm;r ~ 68,53,29,000 20,000
't;;ft 75,00,000 0
~ ~ 9, 13 ,54,09,000 15,000
¥ 18,80,02,000 0
'.lm ~ 20,000
~
164 ( 1)
··------- ·---
<WT
(5)
47,53,99,53,000
. 29,06,50,48,000
3,57, 71,48,000
50,07,00,000
30,58,35,000
44,38, 73,45,000
66,38,50,000
53,47,48,000
5,77,00,000
1,83,12,55,000
50,00,000
85,76,35,41,000
40,00,000
3,34,96,58,000
1,75,10,000
9,02,03,31,000
91,47,50,000
21,62,70,000
50,00,000
I 0, 73,29,89,000
22,56,80,000
2,77,21,96,000
64,22, I 0,000
21,66,57,?0,000
3,70,44,11,000
39,72,27,94,000
9,96, I 0,000
5,12,06,34,000
28,68,00,000 ·
2,42,07,47,000
42,00,00,000
68,53,49,000
75,00,000
9, 13,54,24,000
18,80,02,000
2,04,72,90,000
164 (2) ~~~•l~ffifQ'3T , ~ 7lIT>f 2019
aj71 "0lr <!I~ Rn=m- ~ qi1 TIUJ;'ftr-mfu
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19 ~"fqW.Zf~-qficm~ ~ 19,37,48,80 ,000 16,50,000 19,37,65,30,000
'PIT 67,44,00 ,000 0 67,44,00,000
20 - ~~~ trm<f 3,55,95, 18,000 15,00,000 3,56 , l 0, 18,000
~ 2,81,49,60 ,000 0 2,81 ,49,60,000
21 ~ ~ ~ TTa'IWT ir .t.iftm ~ 1,99,53,20,000 0 1,99,53 ,20,000
~
~ 3,66,42,10,000 0 J,66,42 ,10,000
22 ~ ~ ~ ~ TTa'WI - ~ 22, 78,40,000 5,000 22, 78,45,000
~~ •
23 ~ ~ TTa'IWT ~ 6,08,20,45 ,000 1,10,000 6,08,21,55,000
i:-m 4,61,08,59 ,000 55,00,000 4,61,63,59 ,000
24 ~ f.rtrrn1 q;r;:f-~ a:m: ~ ~ 13,21, 17,10,000 0 13,21,17,10,000
~ 14,34,84,00,000 20,01,30,000 14,54,85,30,000
25 ~ ~ fcNJTT * .t.iftm ~ ~ 3,46,71,60,000 5,00,000 3,46, 76,60,000
i_;;ft 3,78,83,42,000 0 3,78,83,42,000
26 ~ TTa'WT ii ~"lao1f<l' ~ 39,44,04 ,000 0 39,44,04,000
tm 1,50,00,000 0 1,50,00,000
27 ~men ~ 42,20,45,77 ,000 5,00,000 42,20 ,50, 77,000
~ 56,59,40,000 0 56,59,40,000
28 ~fc.laR~ ~ 68,41,61,000 82,00,000 69,23,61 ,000
29 ~ lmllR ~ ~ ~ 5,83,93,90,000 83,57,20,000 6,67,51,IO,OOO
tm 14,66,00,000 1,02,00,000 15,68,00,000
30 ""RITlTff oll1 IDlTT11I fcr<f;rn fc.wr ir ~ 26,96,96 ,88,000 2,00,000 26,96,98,88,000
"Wifliffioqif
~ 8,53,66,00,000 0 8,53,66,00,000
31 ~. am~ al1ll' ~ f<f'll7T ~ 42,25,80 ,000 40,000 42,26,20,000
.t~trcl~
32 ~ TTa'WT i! ~lIB ~ ~ 1,86,77,95,000 10,000 1,86, 78,05,000
"'[iTT 5,00,000 0 5,00,000
33 ~-mm~ ~ 39,96,39,54,000 10,00,000 39,96;49,54,000
~ 33,00,000 ' 0 33,00,000
34 ~~ ~ 87,61,79,000 40,000 87,62,19,000
~ 10,00,000 0 10,00,000
35 ~ ~ 2,3S,84,000 0 2,3S,84,000
36 ~ ~ 69,37,26,000 20,50,000 69,57,76,000
~ 3, 70,00,000 0 3, 70,00,000
37 -m ~.
~ 26,30,00 ,000 0 26,30,00,000
~ 32,70,00,000 0 32,70,00 ,000
39 lsm , ~ ~ <fl1lT TI'llml ~ 27,38,31,30,000 50,000 27,38,31 ,80,000
m~ f<f'WT * ~Ii@ oqif
~ 7,14,60,000 0 7,14,60,000
40 ~ fcfwr ir ~liffi otm ~ 4,3 7,39,000 0 4,37,39,000
~ - 1,17,52,00,000 0 1, 17,52,00,000
41 ~~~ ~ 1,47) 7,06,81,000 10,000 l ,47,37,06,9tOOO . ,
~ 28,09,46 ,65,000 15,00,000 28,09 ,61 ,65,000
42 3f:!~ ~ ~ B ~ftm '["11 9,98, i2,50,000 8 70,00,000 10,07,42,50 ,000
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43 ~am~~ ~ 50,88,50,000 30.000 50,88,80,000
'i_;;ft 2,50,00,000 0 2,50,00,000
44 '3"iif~ ~ 7,28,99,80,000 70,000 7,29,00,50,000
'i_;;ft 12,43,00,000 0 12,43,00,000
45 ~~f.rqfuy~ ~ 81 , 76,62,000 0 81,76,62,000
'i_;;ft 3,45,51 ,00,000 0 3,45,51,00,000
46 fcrm;ram:~ ~ 20, 10,00,000 0 20, I 0,00,000
• tit 2,00,00 ,000 0 2,00,00,000
47 ~ ~ ' ~ fueJT ~ ~ 3,61 ,21 ,80,000 10,000 3,61,21 ,90,000
'U;;f11Rfcl''WT
tit 36,99,50,000 0 36,99,50,000
49 ~~~ ~ 5,84,70,000 0 5,84, 70,000
50 -m£ ~ cfil<1f.:q<11 fcl"WT lt ~ 3,26,85,000 0 3,26,85,000
"tj.ff!«f o!!?f
51 ~~.am: ~ ~ 11,24,50,000 0 11,24,50,000
tit 3,20 ,00,000 0 3,20,00,000
53 ~ ;;rrra a41,4),,11ia•fa ~ ~ 20, 15,47,000 0 20,15,47,000
f.rq;im 'cf>)-~~
,t;;fi 36,06,42,000 0 36,06,42,000
54 ~ ~"Wf v:ct ~ l) Wiif"«f ~ 1,34,50,00 ,000 0 l ,34,50,00,000
c<l<l'
,t;;fi 27,00,00,000 0 27,00,00,000
55 ltm'IT ~ ·'ii@~ lt ~ ~ I 0,50,49, 70,000 10,000 I 0,50,49,80,000
c<l<l'
tit 22,36 ,10,000 0 22,36,10,000
56 ~ ~ 1,14,41,18 ,000 0 1,14,41,18,000
tit 2,60,00,000 0 2,60,00,000
58 ~ 3!T'reJ3U v:ct ~ lrnf a);if ~ 6,36,00,49,000 0 6,36,00,49 ,000
if Wtr'Rolf!f
tit 20,00,000 0 20,00,000
60 f,;rffi ~an l) -tj.ff'mr o<l<f ~ 80,00,000 0 80,00,000
tit 1,04,00,00,000 0 I ,04,00,00,000
64 ~ -infu ~ ~ 49,69,67,62,000 10,000 49,69,67,72,000
tit 11,48, 72,93,000 0 11,48,72,93,000
65 fcli:rR.f fcl"WT ~ 47,89,40,000 10,000 47,89,50,000
tit 20.05,0·0.ooo 0 20,05,00,000
66 ~ crrf 11:<i ~~fi&Zlcfi q,~ ~ 2,41 ,86,20,000 0 2,41,86 ,20,000
,t;;fi 24, 73,00,000 0 24,73,00,000
61 ~ ·f.rqfuy 'ifiTlf - \i<R ~ 6,63,71 ,97,000 46,00,000 6,64,17 ,97,000
tit 6,68,35,21,000 0 6,68,35,21,000
68 ~~~~ tit 1,32,27,24,000 0 1,32,27,24,000
~'fficfi'f.rirlirr~-,m-
69 ~ VfflWf v:ri fcrcf;m fc{,wr - ~ 9,46,23,77 ,000 ' 0 9,46,23,77,000
~~
71 ~8q;jf'1cm v:ri ~ ~ . ~ 1,21,16,97,000 0 1,21 ,16,97,000
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(!) (2)
75
76
·: 79
80
~ ··-~
(3)
,7,83,01,000
1,00:00,00;000
(5)
1.1h,01;600
7,00,00,00,000
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164 (5)
~-PR,~ 71JM 2019
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CHHATTISGARH ACT
(No. 3 of 2019)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2019
An Act to authorise payment and appropriation of certain further sums from and out
of the Consolidated Fund of the State ofChhattisgarh for the services of the Financial Year
2019-2020.
Be it enacted by the Chhattisgarh Legislature in the Sixty- ninth Year of the
Republic oflndia, as follows:-
I.
2.
3.
This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2019.
From and out of the Consolidated Fund of the State ofChhattisgarh there may be paid
and applied sums not exceeding those specified in column (3) of the Schedule
amounting in the aggregate to the sums of Ninty Five Thousand Eight Hundred Ninty
Nine Crore Fourty Five Lakh towards defraying the several charges which will come
in the course of payment during the financial year 2019-2020 in respect of s~rvices
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 financial year.
Short title.
Issue of
Rs. 9,58,99,45,00,000/
from and out of the
Consolidated Fund
of the State for the
Financial Year 2019-
2020.
Appropriation.
164 (6)
TI-IE SCHEDULE
(See Section 2 and 3)
---------------------- -- ----------------------------------------------------------------- ----- ------------- -------------------- -------------------------------- ------- ---------
No. of Vote Services and
purposes.
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
Total
------------------ --------------------------------------------------------- --------------------------------------------------------------- -- -----------------------------------
(1) (2) (3) (4)
' ' - ' ---- --- -- --- -- --- -- -- - . ----
----- ----------------------------------------- -- -- -------------------------------- ---------------------------------------------- ------------------------------------- ----------
01
02
03
04
05
06
07
08
09
JO
11
12
13
14
Charged Appropriation- Interest Revenue
Payments and Servicing of
Debt.
Charged Appropriation- Public
Debt.
General Administration
Other expenditure pertaining to
General Administration
Department
Police
Other expenditure pertaining to
Home Department
Jail
Expenditure pertaining to
Finance Department
Expenditure pertaining to
Commercial Tax Department
Land revenue and district
administration
Expenditure pertaining to
Revenue Department
Forest
Expenditure pertainfng to
Commerce and Industry
Department
Expenditure pertaining to
Energy Department
Agriculture
Expenditure pertaining to
Animal Husbandry Department
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
J 5 Financial assistance to Three Revenue
tier Panchayati Raj Institutions
0
0
3,22,05 ,13,000
50,07,00,000
30,58,35,000
44,38,07,45,000
66,38 ,50,000
53,47,48,000
5,77,00,000
1,83, 12,45,000
50,00,000
85, 76,25,00,000
40,00,000
2,74,90,23,000
1,75,10,000
9,01 ,88,05,000
91 ,47,50,000
21,62 ,60,000
50,00,000
10,62,49,19,000
22,56,80,000
2,77,21,71,000
64,17,10,000
19,36,57 , 70,000
3,70,44,11,000
39, 72, 10,44,000
9,96, 10,000
5,12,06,14,000
28,68,00,000
2,42,07,47,000
/
/
47,53,99,53,000 47,53 ,99,53,000
29,06,50 ,48,000 29,06,50,48,000
35,66,35,000 3,57,71,48,000
0 50,07,00,000
0 30,58,35,000
66,00,000 44,38,73 ,45,000
0 66,38,50,000
0 53,47,48 ,000
0 5,77,00,000
10,000 1,83, 12,55,000
0 50,00,000
10,41,000 85,76,35,41,000
0 40,00,000
60,06,35,000 3,34,96,58 ,000
0 1,75,10,000
15,26,000 9,02,03,31,000
0 91,47,50,000
10,000 21 ,62, 70,000
0 50,00,000
10,80, 70,000 10,73,29,89,000
0 22,56,80,000
25,000 2, 77,21,96,000
5,00,000 64,22,10 ,000
2,30,00,00 ,000 21,66,57 , 70,000
0 3,70,44,11,000
17,50,000 39, 72,27,94,000
· o 9,96,10,000
20,000 5,12,06,34,000
0 28,68,00,000
----------
0
I
[
No. of Vote
(1)
Services and
purposes.
(2)
164 (7)
Total
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
(3) (4)
-- -- - - ------ - - - - -------------------------------------------------------- - -- -- ------------------------------------- ---------- - - ------ -- - - - -- --- --- --- --- -------- - - -------- -.. --
' '
------------------------ ------- ----------------------------------------------------------- ----------- ------------------ ------------- ----------- ------------- ------------ -------
under Scheduled Caste Sub
Plan
Capital 42,00,00,000 0 42,00,00,000
16 Expenditure pertaining to Revenue 68,53,29,000 20,000 68,53,49,000
Fisheries Department
Capital 75,00,000 0 75,00,000
17 Co-operation Revenue 9, 13,54,09,000 15,000 9, 13,54,24,000
Capital 18,80,02,000 0 18,80,02,000
18 Labour Revenue 2,04, 72, 70,000 20,000 2,04, 72,90,000
19 Public Health and Family Revenue 19,37,48,80,000 16,50,000 I 9,37,65,30,000
Welfare
Capital 67,44,00,000 0 67,44,00,000
20 Public Health Engineering Revenue 3,55,95, 18,000 15,00,000 3,56 ,10,18,000
Capital 2,81 ,49,60,000 0 2,81 ,49,60,000
21 Expenditure pertaining to Revenue 1,99,53,20 ,000 0 1,99,53,20 ,000
Housing and Environment
Department
Capital 3,66,42, I 0,000 0 3,66,42, I 0,000
22 Urban Administration and Revenue 22, 78,40,000 5,000 22, 78,45,000
Development Department -
Urban Bodies
23 Water Resources Department Revenue 6,08,20,45,000 1,10,000 6,08,21 ,55,000
Capital 4,61 ,08,59,000 55,00,000 4,61,63 ,59,000
24 Public works-roads and bridges Revenue 13,21,17,10,000 0 13,21 ,17,10,000
Capital 14,34,84 ,00,000 20,01 ,30,000 14,54,85,30,000
25 Expenditure pertaining to Revenue 3,46,71,60,000 5,00,000 3,46 , 76,60,000
Mineral resources Department
Capital 3,78,83,42,000 0 3, 78,83,42,000
26 Expenditure pertaining to Revenue 39,44,04 ,000 0 39,44,04,000
Culture Department
Capital 1,50,00,000 0 1,50,00,000
27 School education Revenue 42,20,45,77 ,000 5,00,000 42,20 ,50,77,000
Capital 56,59,40,000 0 56,59,40,000
28 State Legislature Revenue 68,41,61 ,000 82,00,000 69,23,61,000
29 Administration of Justice and Revenue 5,83,93,90 ,000 83,57,20,000 6,67,51,10 ,000
Elections
Capital 14,66,00,000 1,02,00,000 15,68,00,000
30 Expenditure pertaining to Revenue 26,96,96,88 ,000 2,00,000 26,96 ,98,88,000
Panchayat and Rural
Development Department
Capital 8,53,66 ,00,000 0 8,53,66,00,000
31 Expenditure pertaining to Revenue 42,25 ,80,000 40,000 42,26,20,000
Planning Economics and
Statistics Department
32 Expenditure pertaining to Public Revenue 1,86, 77,95,000 10,000 1,86, 78,05,000
Relations Department
Capital 5,00,000 0 5,00,000
33 Expenditure pertaining to Tribal Revenue 39,96,39,54 ,000 10,00,000 39,96,49,54,000
welfare Department
33,00,0~ Capital 33,00,000 0
/ \
/
/
/
164 (8)
---------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------
No. of Vote Services and
purposes.
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
Total
---- - -- --- ---- -- --- -- --------- ---- ---- -- --- ---- ----- -- ----- -------- ----- ---- ---- --- --- -- ------ -------- --- --- ---- ----- ---- ------- -- -------- -- ----- -- ------ --- --- -- ---- ----- --- --
(3) (4) (1) --- -- -- - -- -- --- ----- -- - - - -- -- ---- ------ -- --- -------- --- ---- -- ----- -- -- --- ------- -- --- ---- ------- --- - ---- --- - ----- -- ---- --- -- --- --- ---- -- --- --- --- ---- --- --- ---- --- ---------
' '
(2)
34
35
36
37
39
40
41
42
43
44
45
46
47
49
50
51
53
- ---- - - - --- - ------- - - - --- - - ---- ---- - -- - --------- -- -- - - ----- -- - - --- ----- -- - -- --- ------- ------- - - --------- - - -- --- - -- - - -- - - - ---- --- - - --- - - --- ----- -- - --- --- -- - --- - ---- --
Expenditure pertaining to Social Revenue
welfare Department
Capital
Expenditure pertaining to Revenue
Rehabilitation Department
Transport Revenue
Capital
Tourism Revenue
Capital
Expenditure pertaining to Food Revenue
, Civil Supplies and Consumer
Protection Department
Capital
Expenditure pertaining to Revenue
Ayacut Department
Capital
Tribal Areas Sub-plan Revenue
Capital
Public Works relating to Tribal Capital
Areas Sub-Plan-roads and
bridges
Expenditure pertaining to SportsRevenue
and Youth Welfare Department
Capital
Expenditure pertaining to Revenue
Higher Education Department
Capital
Minor Irrigation Works Revenue
Capital
Expenditure pertaining to Revenue
Science and Technology
Department
Capital
Man-Power Planning and Revenue
Technical Education
Department
Capital
Expenditure pertaining to Revenue
Scheduled Caste Welfare
Expenditure pertaining to 20 Revenue
Point Implementation
Department
Expenditure pertaining to Revenue
Religious Trusts and
Endowments Department
Capital
Financial assistance to Urban Revenue
bodies under Scheduled Caste
Sub Plan
Capital
87,61,79,000
10,00,000
2,35,84,000
69,37,26,000
3,70,00,000
26,30,00,000
32,70,00 ,000
27,38,31,30,000
7,14,60,000
4,37,39,000
1,17,52,00,000
1,47,37,06,81,000
28,09,46,65 ,000
9,98,72,50,000
50,88,50,000
2,50,00 ,000
7,28,99,80,000
12,43,00,000
81 ,76,62,000
3,45,51 ,00,000
20, 10,00,000
2,00,00,000
3,61,21,80 ,000
36,99,50 ,000
5,84,70,000
3,26,85,000
11,24,50,000
3,20,00,000
20,15,47,000
36,06,42,000
40,000
0
0
20,50,000
0
0
0
50,000
0
0
0
10,000
15,00,000
8,70,00,000
30,000
0
70,000
0
0
0
0
0
10,000
0
0
0
.0
0
0
0
~~'
87,62,19,000
10,00,000
2,35,84,000
69,57,76,000
3,70,00,000
26,30,00,000
32,70,00,000
27,38,31,80,000
7,14,60,000
4,37,39,000
1,17,52,00,000
1,47,37,06,91,000
28,09,61,65,000
10,07,42,50,000
50,88,80 ,000
2,50,00,000
7,29,00,50,000
12,43,00,000
81,76,62 ,000
3,45,51 ,00,000
20, I 0,00,000
2,00,00,000
3,61,21,90 ,000
36,99,50,000
5,84,70,000
3,26,85,000
11,24,50,000
3,20,00,000 /
20,15,47,000 /
36,06,42,000 /
/ /
//
[
3dlw1;;~. ~11mf 2019 164 (9)
---------------------- -------------------------- --------------------------------------------------------------------------------- ------------------ ----------------- ------ -----
No. of Vote Services and
purposes.
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
Total
--------------- ---------------------------- -- ------------------------------------------- ---------------------------------- ------- --------------------------- -------- -----------
(1) (2) (3) (4)
--- ------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------. .
--- ------------------- -------- -- ----------- ---- ----------------------------------------------- ----- ------------------------------------------------------------------------- ---
54 Expenditure pertaining to Revenue 1,34,50,00 ,000 0 1,34,50,00,000
Agricultural Research and
Education
Capital 27,00,00,000 0 27,00,00,000
55 Expenditure pertaining to Revenue 10,50,49, 70,000 10,000 10,50,49,80,000
Women and Child Welfare
Capital 22,36, 10,000 0 22,36, 10,000
56 Rural Industries Revenue 1,14,41 ,18,000 0 1,14,41,18,000
Capital 2,60,00,000 0 2,60,00,000
58 Expenditure on Relief on Revenue 6,36,00,49 ,000 0 6,36,00 ,49,000
account of Natural Calamities
and Scarcity
Capital 20,00,000 0 20,00,000
60 Expenditure pertaining to Revenue 80,00,000 0 80,00,000
District plan schemes
Capital 1,04,00,00,000 0 1,04,00,00,000
64 Scheduled Caste Sub Plan Revenue 49,69,67,62,000 10,000 49,69,67,72,000
Capital 11,48,72,93,000 0 11,48,72,93,000
65 Aviation Department Revenue 47,89,40,000 10,000 47,89 ,50,000
Capital 20,05,00,000 0 20,05,00 ,000
66 Welfare of Backward Classes Revenue 2,41,86 ,20,000 0 2,41,86,20,000
and Minorities
Capital 24,73,00 ,000 0 24,73,00,000
67 Public Works-Buildings Revenue 6,63,71 ,97,000 46,00,000 6,64, 17,97,000
Capital 6,68,35,21 ,000 0 6,68,35,21 ,000
68 Public Works relating to Tribal Capital 1,32,27,24,000 0 1,32,27,24 ,000
Areas Sub-Plan- buildings
69 Expenditure pertaining to Urban Revenue 9,46,23,77,000 0 9,46,23,77,000
Administration and
Development Department -
Urban Welfare
71 Electronics and Information Revenue 1,21,16,97,000 0 1,21,16,97 ,000
Technology Department
Capital 7,83,01,000 0 7,83,01 ,000
75 NABARD aided Prefects Capital 7,00,00,00,000 0 7,00,00,00 ,000
pertaining to Water Resources
Department
76 Externally aided Projects Capital 6, 10,92,00,000 0 6, 10,92,00,000
pertaining to Public Works
Department
79 Expenditure pertaining to Revenue 7,08,51,75,000 4,20,000 7,08,55,95,000
Medical Education Department
Capital l, 75, 74,20,000 · O 1,75,74,20 ,000
80 Financial assistance to Three Revenue 31, 78,13,33,000 0 31 , 78, 13,33,000
tier Panchayati Raj Institutions
Capital 1,25,00,00 ,000 0 1,25,00,00,000
81 Financial assistance to Urban Revenue 13,03,43, l 0,000 71 ,34,50,000 13,74,77,60 ,000
bodies
Capital 3,41, 70,54,000 0 3,41, 70,54,000
82 Financial assistance to Three Revenue 6,31,56,88,000 0 6,31,56,88,000
I
I
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' 164 (10)
. -
______________ ... - -······- · --------------------------------- - ----- -- ---- --- ----- ------ --- - -------------------------------------- ----- ---- -- ---- ----------- --... --. ..,--1.-· ••.••.•••••••
- -No. of Vote- - · Services and
purposes.
(1) (2)
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
(3)
-------------------------------------------------------------------------- ' ' . '
tier Panchayati Raj Institutions
under the tribal area sub-plan
Capital
83 Financial assistance to urban Revenue
bodies under the tribal area
sub-plan
Total
Grand Total
Capital
Revenue
Capital
1,05,00,00,000
47,71,0S,000
3S,31,00,000
7,43,62,81,73,000
l,33,S0,99,24,000
8,77,13,80,97,000
0 1,05,00,00,000
0 47,71,0S,000
0 35,31,00,000
S2,48,65,2S,0OO 7,96,11,46,98,000
29,36,98,78,000 1,62,87,98,02,000
81,8S,64,03,000 9,S8,99,45,00,000
(4)
i . ;
I!
I ,
I