The CHHATTISGARH APPROPRIATION (No.2) ACT, 2015
Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act·~ "Qffi! ~ ~ ~ ~~
~ W@R(f.r-n ~Woe)~~
~ ~- ~ -it.2-H-m·fl-(l•I~
'Nie / 38 fu. it. ~. ~
30-05-2001."
(arnrtl 1(01)
J:I lftlcfil( ~ !iAcfil~ld
~~
"rn:cfl-(1•1~/ ,gt/ 09/2013-2015 ."
~218] ~. ~. ~ 4 m 2015-~ 14, ~ 1931
~.~4m2015
~ 3048/it . 109/21-'3l/~./~Fr./ 15. 0dl-(1•1~fcim.Jmncfi1 f.u.:ifM{iia ~fuR:f~~ 31-03-2015cfil
~cf;t~~~~i. ~~cf;t~~~~fcfim-.if@lt.
435
0ffi-(l•I~ ~~~-frnif~m>&ll~:111:!~R,
~mcra.~~ -
436
ifofl~M¢~
(~9~2015)
~ cflf 2015-16 ct1 wnm ~ ~ m.Jl(-111~ ~ ct1 ~~ii~~ am:
ufu<if ~ ~ am ~ f.l~•I <fi1 ~cf <ti~ ~ ~ ~ftif.l,.UL
~~ .rm. 1.
~ ql{ 2015-
2016 ~ ~ ~ "tl
~~"if f.riu if <l
6,75,45,89,37,000
~ifil~~-
~ -
2.
3.
'3ml{l•1~~1~<it~f.rftritit~~~(3)il~~it~~~~om
3q1.11~a<it~~ . ~¥£m1l~~~m~~.rcmf!C1Rslm:fm~~
~t~fcrtlRmmlcit¥R~~. sit~~~ (2)il~"flq13TI~miuil , ~
cll'.f 2015-16~~~~~"lW!-
~ ~ID°(I m~ft{l•I~ (l~clil~f.rfuilit~~ m( JQl.ll~a ~~ ~ ~ ~
~ . ~ qf.f ~ miu ii ~ ii qfufu "flq13TI '3ITT ~ ~ ~ fclf.tm~a <it
~-
~
(tITTT 2 '3ITT 3 ~)
~ "flql,TTmntR~ {IP{?f~
~ ~<itlWT~ t ~ mfur 1.lll1
( 1) (2) (3) ( 4) (5)
mfur~-oi!:fNlclil 0 22,81,30,39,000 22,81,30,39,000
~ '3ffi~"flql
mfur~ -c-ll<fi~ ~ 0 10,82,86,54,000 10,82,86,54,000
01 ~~ ~ 1,33,24,09,000 20,76,12,000 1,54,00,21,000
~ 8,48,63,000 0 8,48,63,000
02 ~mrRRfcrnmir ~ 22,10,20,000 0 22, 10,20,000
~~o!:l<I
03 ~ ~ 25,28,66,03 ,000 61,00,000 25,29,27 ,03,000
~ 35,50,00 ,000 0 35,50,00,000
mJlft•l~m, ~4~201s 436 ( 1)
(1) (2) (3) (4) (5)
04 ~~'lW!it~ 15,58,64,000 0 15,58,64 ,000
~~-
OS ~ ~ 1, 16,40,85,000 I 0,000 1, 16,40,95,000
06 fc@~it~ ~ 38,82,07,91,000 27,50 ,000 38,82,35,41,000
~- ~ 10,00,000 0 10,00,000
07 ci1fo1R-uch <R~it~ ~ 1,94,51,62 ,000 90,03,55 ,000 2,84 ,55,17,000
~-
08 'IL ffiRcl" om~ mTRR" ~ 6,49,24,64,000 15,26,000 6,49 ,39,90 ,000
~ 55,40,00 ,000 0 55,40,00,000
09 ffiRq ~'IWI it~ ~ 12,13,65,000 10,000 12, 13, 75,000
~- ~ 25,00,000 0 25,00 ,000
10 q.f ~ 8,77,67 ,12,000 26,05 ,30,000 9,03,72,42 ,000
~ 18,70,00,000 0 18,70,00,000
11 ~~'3m1T~it ~ 1,47,12 ,21,000 35,000 1,47,12,56,000
~~- ~ 99,54,00,000 10,00,000 99,64,00,000
12 ~~'IWrit~~ ~ 9,44,40,87,000 2,00,00,00 ,000 11,44,40,87,000
~ l ,32,S0,00,000 0 l,32 ,S0,00,000
13 ~ ~ 9,53 ,36,35,000 9,50,000 9,53 ,45,85,000
~ 51,000 0 SI ,000
14 ~~it~~ ~ 3,43,42,96 ,000 20,000 3,43 ,43, 16,000
~ 47,60 ,00,000 0 47,60,00,000
IS ~~ ,3q,:i);:,i-11-ct,fa ~ 1,35,35,93 ,000 0 1,35 ,35,9 3,000
~~ffi{fflm~ ~ 1,32,83,00 ,000 0 l ,32,83,00 ,000
cfil~~-
16 ~~ ~ 44,38,62,000 20,000 44,38,82 ,000
~ 1,25,10,000 0 1,25,10,000
17 fl~<hlf-i.al ~ 1,03,35,44,000 15,000 1,03,35,59 ,000
~ 32,83 ,01,000 0 32,83,01 ,000
18 l>,l.:J ~ 1,17,67,57,000 20,000 1,17,67,77 ,000
~ 1,00,00,000 0 1,00,00 ,000
436 (2)
( 1) (2) (3) (4) (5)
19 ~~~mtm:~ ~ 13,02,65 ,00,000 17,50,000 13,02,82 ,50,000
t;;ft 19,67 ,60,000 0 19,67 ,60,000
20 ~~~ ~ 4,19,92 ,68,000 10,00 ,000 4,20,02,68,000
t;;ft 1,30, 76,50,000 0 1,30, 76,50,000
21 ~~~fcnwy~ ~ 1,55, 78,50,000 0 1,55,78,50,000
~o!:l<i . t;;ft 3,57,19,00,000 0 3,57,19,00 ,000
22 ~1roRR~mffircnwT- ~ 5,83,74,000 5,000 5,83,79 ,000
~~-
23 ~~~fcnwy ~ 4,46,46,44 ,000 1, 10,000 4,46,47,54 ,000
t;;ft 4,28,65,24,000 25,00,000 4,28,90,24,000
24 ~ f.rnfurcfinf-~ ~ ~ ~ 10,47,38,22,000 0 10,47,38 ,22,000
t;;ft 14,94,20,00,000 4,38,30,000 14,98,58,30 ,000
25 ~~fcnwy~~ ~ 2,52,82,29,000 5,00,000 2,52 ,87,29 ,000
o!:l<i. t;;ft 1,59,63 ,40,000 0 1,59,63,40 ,000
26 ~fcnwr~~o!:i<i ~ 34,65,95,000 0 34,65,95,000
t;;ft 11,50,00,000 0 11,50,00,000
27 ~reim ~ 38,94 ,78,60,000 3,20,000 38,94,81,80,000
t;;ft 1,10,26,97,000 0 1,10,26,97,000
28 ~fc{QR~ ~ 47,90,80,000 79,00,000 48,69,80,000
29 ~1roRR~~ ~ 2,53,82, 70,000 47,28,30,000 3,01,11 ,00,000
t;;ft 74,00,00,000 0 74,00,00,000
30 ~ommmurmffi ~ 24,02,64 ,07,000 2,00 ,000 24,02 ,66,07,000
fum,y~~ o!:l<i. t;;ft 9,51 ,55,00,000 0 9,51 ,55,00,000
31 <ffiRT, ~om~ ~ 39,42,17,000 40,000 39,42,57,000
fum,y ~~ o!:l<i.
32 ~ fcnwy~ ~ o!:l<i ~ 95, 19,80,000 10,000 95,19,90,000
t;;ft 2,00,000 0 2,00,000
33 ~si!T@~ ~ 15,59,29,45,000 1,00,000 15,59,30,45,000
t;;ft 5,00,000 0 5,00,000
436 (3)
( 1) (2) (3) (4) (5)
34 m:!Nf~ ~ 70, 75,43,000 40,000 70, 75,83,000
t;ft 10,00,000 0 10,00,000
35 ~ ~ 1,55,02,000 0 1,55,02,000
36 ~ ~ 56,90,09,000 20,10,000 57,10,19,000
t;ft 1,00,00,000 0 1,00 ,00,000
37 ~ ~ 59,36,00,000 0 59,36,00,000
t;ft 16,00,00,000 0 16,00,00,000
39 <Slrn.~~"m ~ 53,29,63,10,000 50,000 53,29,63,60,000
~m~mrn~ t;ft 52,50,40,000 0 52 ,50,40,000
~~-
40 ~mwl~~ ~ 4,23,14 ,000 0 4,23,14,000
~- t;ft 35,50,00,000 0 35,50,00,000
41 ~~344krt•11 ~ 90, 75,93,25,000 10,000 90, 75,93,35,000
t;ft 21,23,85 ,90,000 15,00,000 21,24,00 ,90,000
42 ~~341.ll\ll-ll~ t;ft 7,81,67,00,000 2,50 ,00,000 7,84, 17,00,000
~"RT<fiRll'fulcfi'fl:f-~
~~-
43 ~~~~ ~ 1, 10,36,95, 000 25,000 I , 10,37,20,000
t;ft 1, 75,00,000 0 1,75,00,000
44 ~ffl/ITT ~ 5,93,95,90,000 70,000 5,93,96 ,60,000
t;ft 9,11 ,00,000 0 9, 11,00,000
45 ~ ~ Rll'fuy corf ~ 66, 15,85,000 0 66, 15,85,000
t;ft 4,85,80,05,000 0 4,85,80 ,05,000
46 ~ '3TI;, 'e.iAIMIJl ~ 15,25,00 ,000 0 15,25,00,000
t;ft 9, 79,50,000 0 9,79,50,000
47 ~ffl/ITT ~~ ~ 5,91,86,50,000 20,000 5,91,86,70,000
·~fcnwr . t;ft 94,94, 50,000 0 94,94,50,000
49 ~~~ ~ 34,37,80,000 0 34,37,80,000
50 .fm~ <t>lllf-<=l<Hfcim'J'f ~ 1,54,30,000 0 1,54,30 ,000
~~~-
436 (4)
( 1) (2) (3) (4) (5)
51 ~~~~ ~ 10,97,60,000 0 10,97,60,000
53 ~snl@3Q41'li-lictlfo ~ 27,20,47,000 0 27,20,47,000
~ mTm qiJ ~ tit 42,00,00,000 0 42,00,00 ,000
~-
54 ~~~ro&TT~ ~ 1, 15,50,00,000 0 1,15,50 ,00,000
~«:m. tit 60,00,00,000 0 60,00,00,000
55 ~~~~~ ~ 9,05,42,93,000 10,000 9,05 ,43,03,000
~«:m. tit 34, 70, 10,000 0 34,70,10,000
56 mmrim ~ 87,29 ,22,000 10,000 87,29,32,000
tit 2,70,22,000 0 2, 70,22 ,000
58 ~~m~~ ~ 5,37,87,72,000 0 5,37,87,72 ,000
~ ~'if ~lR«m. tit 20,00,000 0 20,00,000
60 ~ qf'<<i1;,i-11~1~~ ~ 74,00,000 0 74,00,000
«m. tit 52,00,00,000 0 52,00,00,000
64 ~snl@ 3Q41'li-ll ~ 31,20,25,51,000 10,000 31,20,25,61 ,000
tit 10,86,85,81,000 0 10,86,85,81 ,000
65 fui:rr.R~ ~ 17,40,42,000 10,000 17,40 ,52,000
tit 49,54 ,00,000 0 49,54,00 ,000
66 ~cm~ ~ c•'-H-i&li:fi ~ 2,10,36,40,000 0 2, 10,36,40 ,000
~- tit 21,65,00,000 0 21,65,00,000
67 ~f.rnfur'i:fiTlf-~ ~ 5,03,85,60,000 45,00,000 5,04,30,60,000
tit 4,63,88,93,000 0 4,63,88,93 ,000
68 ~~ 3Q<i1"1-II tit 1,96,43,77,000 0 1,96,43, 77,000
~milt@~ f.rnfur 'i:fiTll -
'l:lcf-1.
69 ~m!RR~m@ 4,84,58, 19,000 0 4,84,58,19 ,000
fulWl-~~-
71 $~</?'if.l<R-l ~~-11 uki'1Pl<61 ~ 77,72,61,000 0 77,72 ,61,000
~-
75 ~m=rrtr.ifulWT~~ tit 4,01,50,00,000 0 4,01,50 ,00,000
~~~~ qf'<Jl;,i-11Q.
(1)
76
79
80
81
82
83
(2)
~ f.rnfur fa'!Wlitmiftra
~it~~ 4f<1.iht-11~.
~ rn~ta'IWT it miftra
~-
~~~mm~
<nl~~-
~~ef>l~~
~~ 3441"1'11 ~
~~~~
mm~<nT~~
~~3441"1'11~
~~~<nl~
~-
<WT -
W<im-
(3)
3,00,00,00,000
~ 3,66,45,60,000
~ 1,23,01,00,000
~ 32,37,76,54,000
~ 3,52,60,00,000
~ 15,25,88,55,000
~ 4,07,50,00,000
~ 13,96,53,67,000
~ 2,62,27,00,000
~ 44,67,50,000
~ 91,00,00,000
.:ra~cf 5, 18,61 , 75 ,97,000
l(_;ft 1,18,63,39,14,000
6,37,25,15 , 11,000
~.WIT<fi4.2015
436 (5)
(4) (5)
0 3,00,00,00,000
4,20,000 3,66,49,80,000
0 1,23,01,00,000
0 32,37, 76,54,000
0 3,52,60,00,000
62,00,00,000 15,87,88 ,55,000
0 4,07,50,00,000
0 13,96,53,67,0 00
0 2,62,27 ,00,000
0 44,67,50,000
0 91,00,00 ,000
27,30,49,42,000 5, 45,92 ,25,39, 000
10, 90,24,84,000 1, 29 ,53, 63,98,000
38,20,74,26,000 6, 75,45,89,37,000
~ 3048/~- 109/2 1-31/~./u :-r./ 15. - mmt~t ~ 348 t ~ (3) t ~if ~fa'IWTci?t
~;al,l~;a,..;,,·&.l=ih ~WIT<fi 04-04-2015 "ihT ~ ~~t~it~~ ~-;;f@li.
g d'};a,1~ ~~t'l"mitom3ll~!illj;al<,
~mclo,3l@W@~.
436 ( 6)
CHHATIISGARH ACT
(No. 9 of 20 15)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2015
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
2015-16.
Be it enacted by the Chhattisgarh Legislature in the Sixty-sixth Year of the Republic of
India, as follows:-
S hort title. I. This Act may be called the Chhattistgarh Appropriation Act, 2015.
Issue of 2.
Rs.
6,75,45,89,37 ,000
from and out of
the Co nsolidat ed
Fund of the State
for the Fi nancial
Year 2015-16.
Ap propriation. ,,
.J.
No. of Services and
Vote purposes
(1) (2)
From and out of the Conso lidated Fund of the State ofCh hattis garh there may be paid
and applied sums not exceed ing those spec ified in column (3) of the Schedule
amounting in the aggregate to the sums Sixty Seven Thousand Five
Hundr ed Forty Five Crore Eighty Nine Lakh Thirty Seven Thousand rupees towards
defraying the several charges which will come in the course of payment during the
financial year 2015- 16 in respect of services specified in column (2) of the schedu le.
The sums authorised to be paid and applied from and out of the Consol idated Fund of
the State of Chhatti sgarh by th is Act, shall be appropriated for the serv ices and
purpose expressed in the Sched ule in relation to the said year.
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
Voted by the Charged on Total
Legislative Consolidated
Assembly Fund
(3) (4) (5)
Charged Appropriation- Revenue 0 22,81,30,39,000 22,81,30,39,000
Interest Payment and
Servicing of Debt.
Charged Appropriation- Capital 0 10,82,86,54,000 10,82,86,54,000
Public Debt.
01 Genera l Adm inistrat ion Revenue 1,33,24,09,000 20,76, 12,000 1,54,00,21,000
Capital 8,48,63,000 0 8,48,63,000
02 Other expe nditur e Revenue 22, I 0,20,000 0 22,10,20,000
pertaining to General
Administration
Department.
436 (7)
(I) (2) (3) (4) (5)
03 Police Revenue 25,28,66,03,000 61,00,000 25,29,27,03,000
Capital 35,50,00,000 0 35,50,00,000
04 Other expend iture Revenue 15,58,64,000 0 15,58,64,000
pertain ing to Home
Department.
05 Jail Reven ue 1, 16,40,85,000 10,000 I, 16,40,95,000
06 Expenditure pertaining to Revenue 38,82,07,91,000 27,50,000 38,82,35,41,000
Finance Department. Capital 10,00,000 0 10,00,000
07 Expenditure pertainin g to Revenue I ,94,51,62,000 90,03,55,000 2,84,55, 17,000
Commercial Tax Department.
08 Land revenue and district Revenue 6,49,24,64,000 15,26,000 6,49,39,90,000
administration Capital 55,40,00,000 0 55,40,00,000
09 Expenditure pertaining to Revenue 12,13,65,000 10,000 12,13,75,000
Revenue Departm ent. Capital 25,00,000 0 25,00,000
10 Forest Revenue 8, 77,67, 12,000 26,05,30,000 9,03, 72,42,000
Capital 18, 70,00,000 0 18,70,00,000
11 Expenditure pertaining to Revenue 1,47,12,21 ,000 35,000 1,47, 12,56,000
Commerce and Industry Capital 99,54,00,000 10,00,000 99,64,00,000
Department.
12 Expenditure pertainin g to Revenue 9,44,40,87,000 2,00,00,00,000 11,44,40,87,000
Energy Department. Capital 1,32,50,00,000 0 1,32,50,00,000
13 Agriculture Revenue 9,53,36,35,000 9,50,000 9,53,45,85,000
Capital 51,000 0 51,000
14 Expenditure pertainin g to Revenue 3,43,42,96,000 20,000 3,43,43, 16,000
Animal Husbandry Capital 47,60,00,000 0 47,60,00,000
Departm ent.
15 Financial assistance to Revenue 1,35,35,93,000 0 1,35,35,93,000
Three tier Panchayati Raj Capital 1,32,83,00,000 0 1,32,83,00,000
Institution s under
Schedu led Caste Sub Plan.
16 Expenditu re pertaining to Revenue 44,38,62,000 20,000 44,38,82,000
Fisherie s Department. Capital 1,25, I 0,000 0 1,25, I 0,000
I •
436 (8)
(I) (2) (3) (4) (5)
17 Co-operation Revenue l ,03,35,44,000 15,000 1,03,35,59,000
Capital 32,83,01,000 0 32,83,01,000
18 Labour Revenue I, 17,67,57,000 20,000 I, 17,67,77,000
Capital 1,00,00,000 0 l ,00,00,000
19 Public Health and Family Revenue 13,02,65,00,000 17,50,000 13,02,82,50,000
Welfare. Capital 19,67,60,000 0 19,67,60,000
20 Public Health Engineering Revenue 4, I 9,92,68,000 10,00,000 4,20,02,68,000
Capital 1,30,76,50,000 0 1,30, 76,50,000
21 Expend iture pertaining to Revenue l ,55,78,50,000 0 1,55,78,50,000
Housing and Environment Capital 3,57, 19,00,000 0 3,57, 19,00,000
Department.
22 Urban Admin istration and Revenue 5,83,74,000 5,000 5,83,79,000
Development Department-
Urban Bodies.
23 Water Resources Revenue 4,46,46,44,000 1,10,000 4,46,47,54,000
Department. Capital 4,28,65,24,000 25,00,000 4,28,90,24,000
24 Public works-roads and Revenu e l 0,47,38,22,000 0 I 0,47,38,22,000
bridges. Capital 14,94,20,00,000 4,38,30,000 14,98,58,30,000
25 Expenditure pertaining to Revenue 2,52,82,29,000 5,00,000 2,52,87,29,000
Mineral resource s Capital 1,59,63,40,000 0 1,59,63,40,000
Department.
26 Expenditure pertaining to Revenue 34,65,95,000 0 34,65,95,000
Culture Department. Capital 11,50,00,000 0 I l ,50,00,000
27 Schoo l Education Revenue 38,94,78,60,000 3,20,000 38,94,81,80,000
Capital I, I 0,26,97,000 0 1, I 0,26,97,000
28 State Legislature Revenue 47,90,80,000 79,00,000 48,69,80,000
29 Administrat ion of Just ice Revenue 2,53,82,70,000 4 7,28,30,000 3,01,1 1,00,000
and Elections. Capital 74,00,00,000 0 74,00,00,000
30 Expenditure pertaining to Revenue 24,02,64,07,000 2,00,000 24,02,66,07,000
Panchayat and Rural Capital 9,51,55,00,000 0 9,51,55,00,000
Development Department.
31 Expenditure pertain ing to Revenue 39,42, 17,000 40,000 39,42,57,000
Planning Economics and
Statistics Department.
436 (9)
(1) (2) (3) (4) (5)
32 Expenditure pertaining to Revenue 95, 19,80,000 10,000 95, 19,90,000
Public Revenue Relations Capital 2,00,000 0 2,00,000
Department.
33 Expenditure pertaining to Revenue 15,59,29,45,000 1,00,000 15,59,30,45,000
Tribal welfare Department. Capital 5,00,000 0 5,00,000
34 Expenditure pertaining to Revenue 70,75,43,000 40,000 70,75,83,000
Social welfare Department. Capital 10,00,000 0 10,00,000
35 Expenditure pertaining to Revenue 1,55,02,000 0 1,55,02,000
Rehabilitation Department
36 Transport Revenue 56,90,09,000 20,10,000 57,10,19,000
Capital l,00,00,000 0 1,00,00,000
37 Tourism Revenue 59,36,00,000 0 59,36,00,000
Capital 16,00,00,000 0 16,00,00,000
39 Expenditure pertaining to Revenue 53,29,63, 10,000 50,000 53,29,63,60,000
Food Civil Supplies and Capital 52,50,40,000 0 52,50,40,000
Consumer Protection
Department.
40 Expenditure pertaining to Revenue 4,23,14,000 0 4,23,14,000
Ayacut Department. Capital 35,50,00,000 0 35,50,00,000
41 Tribal Areas Sub-plan Revenue 90,75,93,25,000 10,000 90,75,93,35,000
Capital 21,23,85,90,000 15,00,000 21,24,00,90,000
42 Public Works relating to Capital 7,8] ,67,00,000 2,50,00,000 7,84, 17,00,000
Tribal Areas Sub-Plan-
roads and bridges.
43 Expenditure pertaining to Revenue I, I 0,36,95,000 25,000 1,10,37,20,000
Sports and Youth Welfare Capital 1,75,00,000 0 1,75,00,000
Department.
44 Expenditure pertaining to Revenue 5,93,95,90,000 70,000 5,93,96,60,000
Higher Education Capital 9,11,00,000 0 9, I I ,00,000
Department.
45 Minor Irrigation Works Revenue 66, 15,85,000 0 66, 15,85,000
Capital 4,85,80,05,000 0 4,85,80,05,000
46 Expenditure pertaining to Revenue 15,25,00,000 0 15,25,00,000
Science and Technology Capital 9,79,50,000 0 9,79,50,000
Department.
436 (10)
( I) (2) (3) (4) (5)
47 Man-Power Planning and Revenue 5,91,86,50,000 20,000 5,91,86, 70,000
Technical Education Capital 94,94,50,000 0 94,94,50,000
Department.
49 Expenditure pertaining to Revenue 34,37,80,000 0 34,37,80,000
Scheduled Caste Welfare.
50 Expend iture pertaining to Revenue 1,54,30,000 0 1,54,30,000
20 Point Implementation
Department.
51 Expenditure pertaining to Revenue 10,97,60,000 0 10,97,60,000
Re)jgious Trusts and
Endowments Department.
53 Financia l assistance to Revenu e 27,20,47,000 0 27,20,47,000
Urban bodies under Capital 42,00,00,000 0 42,00,00,000
Scheduld Caste Sub Plan.
54 Expenditure pertaining to Revenue I, 15,50,00,000 0 1, 15,50,00,000
Agricu ltural Research and Capital 60,00,00,000 0 60,00,00,000
Education.
55 Expenditure pertain ing to Revenue 9,05,42,93,000 10,000 9,05,43,03,000
Women and Chi ld Welfare. Capital 34, 70, I 0,000 0 34, 70, I 0,000
56 Rural Industries Reven ue 87,29,22,000 10,000 87,29,32,000
Capital 2,70,22,000 0 2,70,22,000
58 Expenditure on Relief on Revenue 5,37,87,72,000 0 5,37,87,72,000
account of Natural Capital 20,00,000 0 20,00,000
Calamities and Scarcity.
60 Expenditure pertaining to Revenue 74,00,000 0 74,00,000
District plan schemes. Capital 52,00,00,000 0 52,00,00,000
64 Schedu led Caste Sub Plan Revenue 31,20,25,51,000 10,000 3 I ,20,25,61,000
Capital I 0,86,85,8 I ,000 0 I 0,86,85,8 I ,000
65 Aviation Departme nt Reven ue 17,40,42,000 10,000 17,40,52,000
Capital 49,54,00,000 0 49,54,00,000
66 Welfare of Backward Revenue 2, I 0,36,40,000 0 2, 10,36,40,000
Classes and Minorities. Capital 21,65,00,000 0 21,65,00,000
67 Public Works-Buildings Revenue 5,03,85,60,000 45,00,000 5,04,30,60,000
Capital 4,63,88,93,000 0 4,63,88,93,000
68 Public Works relating to Capital I ,96,43, 77,000 0 1,96,43,77,000
Triba l Areas Sub-Plan-
buildi ngs.
436(11)
(1) (2) (3) (4) (5)
69 Expenditure pertaining to Revenue 4,84,58, 19,000 0 4,84,58, 19,000
Urban Administration and
Development Department -
Urban Walfare.
71 Electronics and Revenue 77,72,61,000 0 77,72,61,000
Informat ion Technology
Department.
75 NABARD aided Projects Capital 4,01,50,00,000 0 4,01,50,00,000
pertaining to Water
Resources Department.
76 Externa lly aided Projects Capital 3,00,00,00,000 0 3,00,00,00,000
pertaining to Public Works
Department.
79 Expend iture pertaining to Revenue 3,66,45,60,000 4,20,000 3,66,49,80,000
Medical Education Capital 1,23,01,00,000 0 1,23,01,00,000
Department.
80 Financ ial assistance to Revenue 32,37,76,54,000 0 32,37, 76,54,000
Three tier Panchayati Capital 3,52,60,00,000 0 3,52,60,00,000
Raj Institutions.
81 Financ ial assistance to Revenue 15,25,88,55,000 62,00,00,000 15,87,88,55,000
Urban bodies. Capital 4,07,50,00,000 0 4,07,50,00,000
82 Financ ial assistance to Revenue 13,96,53,67,000 0 13,96,53,67,000
Three tier Panchayati Capital 2,62,27,00,000 0 2,62,27,00,000
Raj Institutions under
the tribal area sub-p lan .
83 Financia l assistance to Revenue 44,67,50,000 0 44,67,50,000
Urban bodies under the Capital 91,00,00,000 0 91 ,00,00,000
triba l area sub-plan.
Total - Revenue 5, 18,61, 7 5,97 ,000 27,30,49,42,000 5,45,92,25,39,000
Capital 1,18,63,39, 14,000 10,90,24,84 ,000 1,29,53,63,98,000
Grand Total - 6,37,25,15,ll ,000 38,20, 7 4,26,000 6, 75,45,89,37,000
Lex