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The CHHATTISGARH APPROPRIATION (No.2) ACT, 2014

Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act
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~ -f.i ~ ~~• i.fi t ~ •cmur<f.i ~if; fi;rii ~ w.m sn@Tt. 
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274 
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(sf.lTTi.f. 5 ~ W I 4) 
~ qt( 2014-1s "t1 ~an~~ em'h-mi; ~ "t1 ~ f;ifu if~~ am 
ufulli ~-~am: fclf:!4h1 en1 mftr.p=t m ~ ~fuP-l~ii. 
~ qt( 2014- 2. ,ji'i.'(lfl<I~ ~ #.r~-Ri'l f.:rf, .. ril it, ~ ~ ~ ( 3) il lcl Rf.fa J_I ~,~, i1 ~~ a mw,ri ~ ('Im 
.3qJ1L.,a <t1 ~ ~. ~ ¥' <im t@TcR ~ ~ -m ~ ct,;i-$ .nrmt ~ ~ ~ 
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fu-rrfm clll 2 0 I 4 - I 5 ~ -mR '!f@R ~ ~ if.T. 
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.=ifu.ai f.{fu if .l 
. 5,71,49,82,74,000 
~ <f.l ~ >ifRl. 
s-=l :afhf.rm::i &m g,:,.f1;;_::i,1~ {Nq i1 ~ f.nu ii ~-efl ~ :in 3q,i1h.rla <t1 ~ ~ ~ mf~ 
~m. ~ cllf ifi ~u il ~:1:t..:i'i il m~ B<TT3TT :in~ iio ~- fcl14diMa i'l 
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qri 2014-201s ~ fu-ii ~1a.1.:il cfiT mm -a~,-_1c1f.piiili -r.Rt ~ 
(~ &@ ~ ~ 11-a ~ il) 
l'.ffll #en~ mrm;{ f::.,ft-H 't..Rml ~ 
~ ~<F.rlWlw.if~t ~ mfu, mil 
(I) ( 2) (3) 
~ ~ m 
n1fu, fuf.n:im-~ ;ft ~ n;;i~ 0 19,22, 19,65,000 19,22, 19,65,000 
~~W-ll. 
mfu, fuf.im-r-ffi"if. ~ 1Fft II 12,29,53,41,000 12,29,53,41,1)(10 
fl] ~mrn-R ~ 1,53, 12;02,000 19,83,25,000 1,72,95,27,000 
~ 8,48,63,000 0 R,48,63,000 
02 ~mrm-,fumrr ~ 21, 11, 90,000 () 21,11,90,000 
it~.:@~~-
113 1ffem ~ 22,07,38,48,000 56,00,0011 22,07,94,48,000 
ipft 35,97,00,00(1 () 35,97,00,000 
04 ~ fcnwnhisif~ ~ 18,34,78,000 0 18,34, 78,000 
~o>:m. 
~ 
-+ 
· 274 ( 1) 
11) 121 (3) 
~ v:m ~ 
05 ~ ~ 1,01,23, 75;0110 10,000 1,01,23,85,000 
06 fu,;:i fum:t ii .:r-.W.:R W<l ~ 26.02,33,38,000 15,60,000 26,ll2.4!!. \l!l,000 
~ 10,00,000 0 10,00.0litJ 
07 -:Ufo1fa-l¾, -C-. fum:-t ~ 1,81,35,60,000 45,03,55,000 2.2(1.39, 15,000 
;I ;i"#.,r,, m7-I, 
08 -q_~;,mfufmw.m_:r;:{ ~ 5,37,65,118,000 12,26,000 5,37,77,34,000 
-~ 55,40,00,000 (I 55,40,00,000 
09 ~ fu~ it #,;ir.r,, ~ ~ 14,31,73,000 10,000 14,Jt ,83,000 
~ 25,00,000 0 25,00,000 
10 q.l ~ 7, 74,69,26,000 26,45,30,000 8,01 .14,56,000 
-~ 15,50,00,1100. 0 15.50,00,000 · 
11 ~ ~ WJfulWI it ~ 1,09,61.,00,000 35,000 1,09,61,35,()00 
'Wif..ra~ .. ~ 37,33,00,000 15,011,000 37,48,00,000 
12 ~ fulWl ~ w.ifw.l W<l mW:! 2,92,67,39,000 2;00.00,00,000 4,92,67,39,000 
~ . 1,30,00,00,000 0 1,30,00,00,000 
13 ~ ~ 19,32,88,38,000 9,511.000 19,32,97,88,000 
~. 15,20,00,000 0 15,20,00,000 
1 .. ':;~·11\,.\ fum-1 ii ~<l(, oQ<l ~ 3,07,30,94,000 20,000 3,07,31,14,000 
~ 59,60,00,000 ·O 59,6,0,00,000 
• 
15 ~m -3qi:i1;.i-11~,1r1 ~ 3,17,35,95,000 0 3,17,35,95,000 
~~ua~~m ~ 36,24,00,000 (I 36,24,00,000 
<fit~~-
16 ~QTM-1 ~ 41,33, 93,000 20,000 41,34, 13,000 
~ 75,10,000 0 75,10,000 
17 fl~itilf«tl ~ l,10,36,86,000, 15,000 l,I0,37,01,000 . 
~ 28, 90,30,000 0 28,90,30,000 
18 P,lJt mR<{ 1, l 4;.93,37,000 20,000 1,14,93,57,000 .. 
~ 3,50,00,000 0 3,50,00,000 
19 ~~~-qfum~ ~ '11,92,99,90,000 17,50,000 11,93, 17,40,000 
~ 13,27,80,000 (I I 3,27,80,000 
'-,;;. 
L 
' . 
27 4 ( 2) 3"'1ift•I~~. ~ 22iITTr 2014 
(I) (2) 
20 
21 ma1ft "(?cf~ fu1tm it ~ 
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22 .~~"(?cf mm rami1- ~ 
~~-
23 
24 
2 5 ~ m"..r-1 fultm ~ 00~ 
am. 
211- m,:rfutn-i~ 
30 ~-am mlfrui fircl;m 
fulml ii~~-
JI ~;,ii, ~ifm t1ift:cti<t:'1 -. ~ 
fulml ii~~-
3 2 ~ fulml~ ~..m imr '•, .~ 
'1@1 
', ~, .. 
33 JiifGSl-iilki ~- .. • .• ~ 
~ 
34 -~;· 
· .... 
/' 35 
' ' ' 
~ 
~·-. 
4,40,37,50,000 
44,51.25,000 
1,07, 96,40.000 
3,36,05,00,000 
4,44,61,000 
4,09,75,30,000 
3,92,25,50,000 
6,08, 13,34,000 
I 0,81, 19,00,000 
3,04, 7 4,80,000 
2,65,81,00,000 
24,09,01 ,000 
30, 91,04, 25,000 
45;12,60,000 
36,51, 20,000 
2, 99,07,50,004) 
13,00,00,000 . 
21,41,33,84,Ulltl 
6,56,05,00,000 
25,84,47,000 
88, 75,40;000 
• 2,00,o_ro 
t 3;86;oo,'4o,ooo 
5,00,000 
67,83,95,000 
l0,00,000 
· · /f :53,0s;ooo 
(3) 
10,00,000 
II 
0 
0 
5.000 
1, l0,000 
25,00,000 
(I 
1,96;30,000 
5,00,000 
0 
II 
3,20,000 
0 
74,00.000 
41,3i,70,Q~0 
0 
2,00,000 
0 
40,000 
10,000 
·o 
1,00,000 
0 
40,000 
0 
0 
4,40,47,50,000 
44,51,25,000 
1,07,96,40,000 
3,36,05,00,000 
4,44,66.000 
4,09,76,40.,000 
3.92,50,50,000 
6,08, 13,34,000 
I 0,83, 15,30,000 
3,04,79,80,0011 
2,65,81,00,000 
24,09,0t ,000 
30,91,07,45,000 
45, 12,60,000 
37,25,20,000 
3,40,39,20,000 
H:M.00,000-· · 
21,41,35,84,000 
6,56,05,00,000 
25,84,87,000 
88, 75,50,000 
2,00,000 
13,86,01 ,40,000 
' , 
5,00,000 
. 67,84,35,000 
fo,00,000 
1,53,08,000 
• 
+. 
u<ffit!ll~~. ~ 22'J.l'F.f 2014 274 (3) 
.. 
( I) . ( 2) (3) 
~ 
36 ~ ~ 45,72,94,000 20,l0,000 . 45,93,04,000 
1t;it IO,0C,00,000 . 0 , I 0,00,00,000 
37 ~ ~ 43,25,00,000 0 43,25,00,000 
1t;it 18,00,00,000 0 18,00,00,000 
39 ~. ~~"m ~ 21,73,49,91,llO0 50,000 21,73,50,41,000 
~ ~atUT fcowt_ 1t;it 31,40,30,000 0 31,40,30,000 
itmif.ra<ll'<I. 
40 ~fcowtitmffi.ra ~ 6,44,67 ,000 0 6,44,67,000 
~- ~ 63,80,00,000 0 63,80,00;000 
41 - ~~ ,3qu1-i1-t1 ~ 78,55,39,43,000 I0,000 78,55,39,53,000 . 
t,it. 17, 14,65,30,000 l5;00,000 17,14,80,30,000 
42 ~~JQUl-il-11 1t;it 4, 18,94,00,000 60,00,0Q0 4, 19 ,54,00,000 
~~~r-itcf.f.ml'Jl<Jiltl-
~3ffi~. 
43 ~3ffi~~ ~ 58,20,58,000 25,000 · 58,20,83,000 
1t;it 3, 75,00,000 0 3,75,00,000 
44 ~ffllltl ~ 5, 14,60,30,000 70,000 5,14,61,00,000 
~ 7,l0,00,000. 0 7,10,00,000 
45 ~~f.miul <JiTtl ~ 57,72,40,000 0 57,72,40,000 
~ 5,41,15,50,000 0 5,41,15,50,000 
'4 
46 • 3ffi 'ti:f.i IM j;J\ ~ I 2,80,00,000 0 12,80,00,000 
t,it 4,90,00,000 0 4,90,00,000 
47 ~ ffllltl 3ffi~ ~ 2, I 9,94,00,000 20,000 2, I 9,94,20,000 
·~fcrm.t. t,it 68,60,00,000 0 68;60,00,000 
48 ~fc@aTIQ11T;ft~ ~ 4,93,26,62,000 0 4,93,26,62,000 
~Jf11<'1~cm;JT~~- ~-'. 3,26,77,40,000 . 0 3,26, 77,40,000 
49 ~~~ ~ 96,52,40,000 0 96,52,40,000 . 
,, 
.. ilm~ <ti1ur.c.u-1 faWl 50 U-,,.ffq 2,30,08,000 0 2,30,08,000 
~hRft«t <il<I . 
SJ . mffl<t>~am~ 8,87 ,80,000 0 8,87,80,000 
274 (4) ~ffiR·M~ ~ratr,(, ~ 22 m:a 21114 
(I) (2) (3) 
~ ~ ~ 
, 
53 ~~., ., 31141 :-Wfli'llli:1 ~ 21,30,37,000 0 21,30,37,000 
~~<f.1fu'ifm~. ~ 30,00,00,000 0 30,00,00,000 
54 ~~~fu~ mmr 96,00,00,000 0 96,00,00,000 
inr-mra;w:i, 
55 •~~~~ ~ 7,72,35,82,000 10,000 7,72,35, 92,000 
~a.m. ~- 51,62,00,000 () 51,62,00,000 
56 lJ1mri.t.T ~ 73,48,51,000 10,000 73,48,61,000 
~ 1,77,01,,000 0 1,77,01,000 
57 siffi ffi1lWf fcl\:!Plit mifuo -~ 50,00,000 0 50,00,000 
~it~~ 
q~tili:il•ilii. 
S8 ~ ~an 'fci·~ ~ 4,32,85,84,000 0 4,32,85,84,000 
D«t ~ if~me:zm. ~ 20,00,000 0 20,00,000 
59 ~~ll11ftotW<fimfcl'mll mnc1 5,50,43,000 0 5,50,43,000 
~~~;?t~~ 
~ "' . 4 t4hil•mt 
60 t~~aii~~~ mnc1 84,00,000 0 84,00,000 
-~ 52,00,00,000 0 52,00,00,000 
64 ~am\ 3Q41-iiwtl ~l'R<f 28,40,07,26,000 10,000 28,40,07,36,000 
' { ft 7,90,00,05,000 0 7,90,Q0,05,000 
65 ~f.nwt ~ 21.12,n.ooo 10,000 21,tl,113,000 
66 f~ cl1l tfci ~foQ(i~cfi ~ 1,84,74,40,000 0 1,84, 7 4,40,000 
en~. ~ 8,62,00,000 0 8,62,00,000 
n ttr<fi f.mfur7.fil<-T-~ ~ 4, 16,09,44,000 40,00,000 4, 16,49,44,000 
~ 3,62,34,45,000 0 3,62,34,45,000 
68 ~~~,~ ~ 2,30,2S,SO,OOO 0 2,30,25,50,000 
mffi:raro<lif.miut~-~-
69 -m"Jr-<mr-11.?ti~ ~ 6,47,77,16,000 0 6,47,77,16,000 
fm1FT-~~-
71 ~ si1titf'14i) ~ ~ 95,31,95,000 0 95,31,95,000 
~ siltitfl14il. 
• 
"(, 
• 
~;;:ft~11~~. ~22~ 2014 274 (S) 
(I) .(2) (3) 
~- ~ ~ 
75 7-M tml°<T-f fumi1 if #..ra l@T t ,38,83,00,000 0 1,38.83,00,000 
~it~~ 
Qf<!41'11-IIQ. 
76 ~f.rniulfum'1l~mif..ra l@T 3,00,00,00,00!i 0 3,00,00,00,000 
fc:1~:ijj ~~'J.IBo qf,U.ii'11-IIQ. 
\' 
79 ~ rn~-11 rcowi it ~ 3,56,80,30,000 4.20,000 3,56,84,50,000 
' ~~. ~ 39,50,00,000 ·O .19,50,00,000 
80 ~~mi~m ~ 35, 16,39,Q4,000 0 35. !i;,::1,94,0v0 
cit~~- ~ 2,03,00,00,000 0 2,03,00,00,000 
81 ~ f.r~P-TI cf.\ fcm'l?.i ~ ~ l J,84,67,80,000 
( 
56,00,00,000 14.40,67,80,000 
~ 1,23,50,00,000 0 1,23,50,00,000 
82 ~~~ °3mira,;n;f; ~ 20,58, 97, 75,000 20,58,97,75,000 
~ ~ ~ mi ,tit 1,14,76,00,000 0 ! , 14,76,00,000 
&-~~-.ii~.~-
83 ~~J4t11a-11 if; ~ 38,5S,45,000 0 38,55,45,000 
~~~<ii~ ~ 53,00,00,000 0 53,00,00,000 
~rll. 
-tw.- -~ 4,-iu, u ,u,03,000 23,13,59,31,000 4,69,33,53,34 ,000 
t(~ 89,83,64,69,000 12,32;fi4, 71,000 1,02, Hi,29,4('.,000' 
~lW! 5,3fi,03,58, 72,000 3S,46,24,02,000 s, 71,49,82, 74,000 
w~. ~22ltf4 2014 
~ 213s/-:it. 46/2t-:'Jl/~./o. n,/14.-- mIB~-~~·ur-r~ ~ 348 ~~ (3)~ ~ll od\fl~14~ 
(~ 2) wuf.f~, 2014 (~ S ~ 2014) cfil ~ ~ ~ ~ ~ ~ ~ Wfi!~ ~ ~ t 
Oiftl"Hll~ ~_m,:r,m;rft -ml~nm ~t~W1,«F(, 
~'ffi<@.·.~~-
274(6) 
CHHAlTISGARH A(:'T 
(No. 5 of 2014) 
THE CHHATTISGARH APPROPRIATION (No.·2) ACl: 2014 
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 senices of the .Financial\ 'ear 20 I 4-
15. 
Be it enacted by the · Chhattisgarh Legislature 111 the Sixty- fifth Year of the 
Republic oflndia, as follows:-
Short title. I. This Act may be called the Chhattisgarh Appropriation Act. 20l4. 
Issue of Rs. 
5,71,49,82, 74,000 
from and out of the 
Consolidated Fund 
of the State for the 
Financial Year 
2014-15. 
Ap'propriation. 
2. 
3. 
No.of 
Vote 
Services and . 
Purposes 
()) (2) 
From and out of the Consolidated Fund of the State of Chhattisgarh there may he paid 
and applied sums not exceeding those specified in column (3) of the Schedule amounting 
in the aggregate to the sums of Fifty SevenThousand One Hundred Forty Nine Crore 
Eighty Two Lakh Seventy Four Thousand Only rupees towards defraying the several, 
charges which will come in the course of payment during the-financial year 2014-15 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 th_is Act, shall be appropriated for the ser,ices and purposes 
expressed in the Schedule in relation to the said year. 
11-IE SCHEDULE 
(See Section 2 and 3) 
Voted by the 
Legislative 
Assembly 
Rs. 
Sums not exceeding 
Charged on 
Consolidated 
Fund 
(3) 
Rs. 
Total 
Rs. 
C_harged Appropriation- Revenue 0 19,22,19,65,000 19,22, 19,65,000 
Interest Revenue Payments 
and Servicing of Debt. 
Charged Appropriation- Capit<!l 0 12,29,53,41,000 12,29,53,41,000 
Public Debt. 
01 General Administration Revenue 1,53, 12,()2,000 19,83,25,000 I, 72,95,27,000 
Capital 8,48,63,000 · 0 8,48,63,000 
02 Other expenditure pertaining Revenue 21, II, 90,000 0 21,11,90,000 
to General Administration 
Department. 
03 Police Revenue 22,07,38,48,000 56,00,000 22,07, 94,48,000 
Capital 35, 97,00,000 0 "35,97,00,000 
~ 
• 
274 (7) 
(IJ (~) (3) 
Rs. Rs. Rs. 
04 Other cxpcndilllrc pertaining Rcn·nue 18,34, 78,000 0 18,34, 78,000 
to l l11111c Dl·partmcnt. 
05 Jail Revenue 1.01.23, 75,000 I0,000 1,01 ,23,85,000 
116 Expenditure pcrtaming Revenue 26.02,33,.l8,000 15,60,000 26,02,48, 98,000 
to Finance Department. Capital 10,00,000 0 10,00,000 
117 hpcnditurl' pcrtaming Rcn:nuc 1,81,35,60,000 45,03,55,000 2,26,39,15,000 
tn Commcrc,al la.x 
Dcpanmc111 
Ill! Lrnd rcn'.llUt' and d1stnc1 Revenue 5,.H,65,08,000 12,26,000 5,37,77,34,000 
Adm 11w,1ra1 inn Capital 55,40,00,000 0 55,40,00,000 
OIJ l·xpl·nditurc pertaining Kcn·nuc 14) 1,73,000 10,000 14,31,83,000 
t\l Kcn:nuc Dcpartmcnl. Capital 25,00,000 0 25,00,000 
1" Fnrl·,;t Rc,·enue 7, 7 4,69 ,26,000 26,45,.111.000 8,01,14,56,000 
Capital 15,50,00,000 0 I 5,50,011,000 
II Lxpcndilure pertaining Revenue 1,09,61,00,000 35,000 1,09,61,35,000 
to C ommcn.:c and Capital 37 ,33,00.000 15,00,000 37,48,00,000 
Industry Department. 
12 1:xpcnditure pertaining Re,-cnuc 2.112,67,39,000 2,00,00,00.000 4,92,67,39,~00 
to Energy Dcpm1mrnt. Capital 1,.l0,00,0U.000 0 1,30,00,00,000 
i 3 ,\gnt'i.1lturc Ke venue 19,32.88,38,000 9.50,000 19,32,97,88,000 
Capital I 5,20.00,000 0 15,20,00,000 
14 l:xpcnditurc pertaining Revenue 3,07,30, 94,000 20,000 3,07,31, 14,000 
to Animal lfusb,mdry Capital 59,60,00,000 0 59 ,60,00,000 
Depanmcnt. 
15 Financial assistance lo Revenue 3, 17,35,95,000 0 3, 17,35, 95,000 
Threet i-~r Panchayati Raj Capital 36,24,00,000 () 36,24,00,000 
lnstitut1ons under 
Scheduled Caste Suh Plan. 
16 Expenditure pertaining to Revenue 41,33,93,000 20,000 41,34, l 3,000 
F ishcrics Department. Capital 75,10,000 0 75, 10,000 
r,. .,_ ~ .''"...._,J'.7,1 ' 't'o-<1p_cra_tinn .,•, Revenue. I, I 0,36;86,000 15,000 1, 10;37,01,000 ',, .. 
. ' ~. Capital 28,90,30,000 (I 28,90,30,000 
~ 
274 (8) '-'rn ,,. !-1, ~2-,m;;f2014 
'. ; 
} 
e 
.. (l) - (2) 
18 
19 
Labour 
Public He;:ilth and Family 
•"'1' 'Welfare. 
20 l!P !Public Health Engineering 
Revenue 
Capital · 
Revenue 
Capital 
Revenue· 
Capital 
1,14,93,37,000 
3,50,00,000 
Ti ,92, ii 9, 90,000 
n,21,so·.000 
4,40,37,50,000' · 
44,51,25,000 
2! · Expenditure pertaining to ·Revenue· '· 1,il7,96;40,000 
Housing and Environment 
Department. 
Capital 3,36,05,00,000 
22 ·· UrbafrAdministratfon arid Revenue ·'' ·' · 4,44,61,000 
Devek,pment Departn1ent­
Urban Bodies. 
Z3 · · ' •W~for Resources 
Department. 
Revenu8"'' ,.,, '4,09,75,30,000 
Capital 3,92,25,50,000 
,, l•i l•t.' 
24 ;. Pltbiic 1-.rorks-roads and 
bridgeL 
Revenue•H•' t'ct '6,08,13,34,000 
Capital 10,81,19,00,000 
,., .,,, '. 
25 " ExfieMiturc pertaining to Revenue·',•',., 3,04,74,80,000 
26 
27 
28 
29 
30 
31 
Mineral 
Department. 
resources Capital 
·. ~ ·• t , · ;t ' •I,\(~ I, , 
· Expenc. .ture pertaining to Rlwenue 
Culture Department. 
School education Revenue. 
Capital 
State L :gislature Revenue 
Administration of Justice Revenue 
and Elections. Capital 
Expenc iture pertaining to Revenue 
Pancha rat and Rural Capital 
Develo ,ment Department. 
Expenc iture pertaining to Revenue 
Plannir g Economics and 
Statisti, :s.Departm.ent; 
2,65,81,00,000 
24,09,01 ,000 
30,91,04,25,000 
45, 12,60,000 
36,51,20,000 
2, 99 ,07 ,S0,000 
13,00,00,000 
21,41,33,84,000 
6,56,05,00,000 
25,84,47,000 
(3) 
Rs. 
20,000 
0 
17 ,50,000 
0 
10,00,000 
·o 
G 
o· 
S,000' 
t,io;ooo' 
25,00,000 
0 
1,96,30,000 
' 5,00,000 
ti' 
0 
j,20,000 
0 
74,00,000 
41,31,70,000 
0 
2,00,000 
0 
40,000 
Rs. 
1,14,93,57,000 
· 3,50,00,000 
11,93, 17,40,000 
13,27,80,000 
4,40,47,50,000' 
44,51,25,000 
i,Oi,~6,40,00u 
3,36,05,00,000 
4,44,66,000, 
'4,09,76,40..,000 
3, 92,50,50,000 
6,08,13,34,000 
10,&3, 15,30,000 
3,04, 79,80,000 
2,65;81 ,00,000 
24,09,01 ,000 
30, 91,07,45,000 
45, 12,60,000 
37,25,20,000 
3,40,39,20,000 
13,00,00,000 
21,41,35,84,000 
6, 56, OS, 00, 000 
25,84,87,000 
'\' ;J.,,; • 
1, , !" ~ fr 1 l'-, 
~+ 
(1) 
32 
33 
34 
35 
.36 
37 
39 
40 
41 
42 
43 
(2) 
Expenditure pertaining 
'io l'ublic Relations 
Depa11mcnt. 
l{xpendilure pertaining 
10 Tribal welfare 
Department. 
Expenditure pe11aining 
to Social welfare 
Department. 
Revenue 
Capital 
Revenue 
Capital 
Revenue 
Capital 
Expenditure pertaining to Revenue 
Rehabilitation Department. 
Transport Revenue 
Capital 
Tourism Revenue 
Expe,iditure pertaining to 
Food Civil Supplies and 
Consumer 
Department. 
Protection 
Expe11...;,;-..:: ;· ~.-,,.inim, to 
Ayacut Department. 
\ 
Tribal Areas Sub-plan 
P~hlic Works relating to 
Tribal Areas Sub-Plan­
roads and bridges. 
Capital 
Revenue 
Capital 
Revenue 
Capital 
Revenue 
Capital 
Capital 
Expenditure pertaining to Revenue 
Sports and Youth Welfare Capital 
Department. 
·p .! 
,.4~,, .):xpenditure,p~rta,i~1\ng,~? , Revenue -':i : .,. 
Higher Education Capital 
Department. 
Rs. 
88, 75,40,000 
2,00,000 
13,86,00,40,000 
5,00,000 
67,83,95,000 
10,00,000 
1,53,08,000 
45,72,94,000 
10,00,00,000 
43,25,00,000 
18,00,00,000 
2'i, 73,49, 91,000 
31,40,30,000 
6,44,67,000 
63,80,00,000 
78,55,39,43,000 
17, 14,65,30,000 
4, 18,94,00,000 
58,20,58,000 
. 3,75,00,000 
5, 14,60,30,000 
7,10,00,000 
(3) 
Rs. 
10,000 
0 
1,00,000 
0 
'10,0(!!) 
0 
0 
20,10,000 
0 
0 
0 
50,000 
0 
0 
0 
10,000 
15,00,000 
60,00,000 
25,000 
0 
70,000 
0 
27 4 ( 9) 
Rs. 
88, 75,50,000 
!,00,000 
13,86,01,40,000 
5,00,000 
F.7 llA H: llflfl 
~,' l>J .,., ..,,.., 1 V V V 
10,00,000 
1,53,08,000 
45, 93,04,000 
I 0,00,00,000 
43,25,00,000 
18,00,00,000 
21,73,50,41,000 
31,40,30,000 
6,44,67,000 
63,80,00,000 
78,55,39,53,000 
I 7, 14,80,30,000 
4, 19 ,54,00,000 
58,20,83,000 
3,75,00,000 
5, 14,61,00,000 
7, 10,00,000 
274(111) 
(I) (2) (3) 
Rs. Rs. Rs. 
45 Minor Irrigation Works Revenue 57, 72,411.000 fl 57,72,40,f!OO 
Capital 5,4i,15,50,IIOO 0 5,41, 15,50,000 
46 Expenditure pertaining to Revenue 12,80,00,000 () 12,80,00,001) 
Science and Technology Capital 4, 90,00,000 fl 4. 90,00,000 
Department. 
47 Man-Power Planning and Revenue 2, 19,94,00,000 211,000 2.19,94,20,001) 
Technical Education Capital 68,60,110,000 fl 611,60,00,000 
Department. 
• 
48 Grant Under Thirteenth Revenue. 4,93,26,62,0110 fl 4, 93,2(1.62,000 
Finance Commissi.on. Capital 3,26, 77,40,00t~ 0 '.\, 26,77 ,40,000 
49 Expenditure pertaining to Revenue 96,52,40,000 0 96,52.40,0011 
Scheduled Caste Welfare. 
50 Expenditure pertaining to Revenue 2,30,08,000 0 Z.30,0ll,1100 
20 Point Implementation 
Department. 
51 Expenditure pertaining to Revenue 8,87,80,000 o ·8,87,1111,000 
Religious Trusts and 
Endowments Department. 
53 Financial assistance to Revenue 21,311,37,000 ti 21,30,37,000 
Urban bodies under Capital 30.00,00,000 () 30,00,00,000 
Scheduled Caste Sub Plan 
, 
54 Expenditure pertaining to Revenue 96,00,00,000 0 96,00,00,000 
Agricultural Research and 
Frlur:ation, 
55 Expenditure pertaining to Revenue 7, 72,35,82,000 I0,000 7, 72,35,92,1100 
Women and Child Welfare. Capital 51,62,00,000 0 5'1 ,62,00,000 . 
56 Rural Industries Revenue 73,48,51,000 10,fl(HI 73,4!!,61,000 
Capital':·· 
; .• ~~-
f,77,01,0UO I) 1,77,01,000 
Jt,. 
57 Extcmally aided Projects Capital 50,00,000 0 50,00,000 
pertaining tcf Water . 
t'esources Depari1i1ent. · 
58 Expenditure onRcliefon Revenue 4,32,85,84,000 0 4,32,85,84,000 
..... t,.' ., ' , ,a(c\)lln't~i.; .~df4 q,)aii.i'rai ·i(.'.lll C·api'i~I 
I •• • •• •_,j·;.: t-ih!~ . 
' '. \ ·. ,:,,,. . ·, 20,00:000 
')·'- 't 
, , ·~ . ~ ......... , •.)•
0
•.,-:20;00:000 (J 
Ca)amities and"Scardty. '·I t,• ••'' ,. . ',, '' 
I 
• I 
. t 
-~ 
274(11) 
(1) (2) • (3) 
Rs. Rs. Rs. 
59 Externally aided Projects Revenue 5,50,43,000 0 5,50,43,000 
Pertaining to Panchayat 
and Rural Development 
Department. 
60 Expenditure Pertaining to Revenue 84,00,000 0 84,00,000 
District plan schemes. Capital 52,00,00,000 0 52,00,00,000 
64 Scheduled Caste Sub Plan Revenue 28,40,07,26,000 10,000 28,40,07,36,000 
Capital 7,90,00,05,000 0 7,90,00,05,000 
65 Aviation Department Revenue 21,12,73,000 10,000 21,12,83,000 
66 Welfare of Backward Revenue 1,84,74,40,000 0 1,84,74,40,000 
Classes and Minorities. Capital 8,62,00,000 0 8,62,00,000 
67 Public works-Buildings Revenue 4,16,09,44,000 40,00,000 4, 16,49,44,000 
Capital 3,62,34,45,000 0 3,62,34,45,000 
68 Public Works relating to Capital 2,30,25,50,000 0 2,30,25,50,000 
Tribal Areas Sub-Plan-
buildings. 
69 Expenditure Pertaining to Revenue 6,47,77,16,000 0 6,47,77,16,000 
Urban Administration and 
Development Department-
Urban Welfare. 
71 Information Technology Revenue 95,31,95,000 0 95,31,95,000 
and Bio Technology. 
75 NABARD aided Projects Capital 1,38,83,0_0,000 0 1,38,83,00,000 
pertaining to Water 
Resources Department.· 
76 Externally aided Projects· Capital 3,00;00,00,000 0 3,00,00,00,000 · 
pertaining to Public Works 
Department. 
79 . Expenditure PertainiDg to ·. Revenue 3,56,80,30,000 4,20,000 · . 3,56,84.S0,~ 
Medwat Education Capital 39,50,00,000 0 39,50.~,~0 
Department. 
80 · Financial assistance to , Revenue 3~,!6,39,94,000 0 35,)6;39~~•4;000 ' 
• Three tier Panchyati Raj Capi~I · 2,0J~.M.000 ~- ·p13,00,00,000 
Institutions. 
'I. 
274 (12) 
(1) (2) (3) 
Rs. Rs. Rs. 
81 Financial assistance to Revenue 13,84,67,80,000 56,00,00,000 14,40,67,80,000 
Urban bodies. Capital 1,23,50,00,000 0 1,23,,50,00,000 
82 Financial assistance to Revenue 20,58,97,75,000 0 20,58,97, 75,000 
Threee tier Panchayati Raj Capital 1,14,76,00,000 0 l,14,74i,OO,OOO 
Institutions under the tribal 
area sub-plan. 
83 Financial assistance to Revenue 38,55,45,000 0 38,55,45,0QO 
urban bodies under the Capital 53,00,00,000 0 53,00,00,000 
tribal area sub-plan. 
Total- Revenue 4,46,U,'4,03,000 23,13,59,31,000 4,69,33,53,34,000 
Capital 89,83,64,69,000 12,32,64, 71,000 l,02,U,29,40,000 
Grand Total 5,36,03,58, 72,000 35,46,24,02,000 5,71,0,82,74,000 
,. 

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