LexThe CHHATTISGARH APPROPRIATION (No.2) ACT, 2015
Chhattisgarh · state statute
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~ qt( 2016-2017 c61 ~311 ~ ~ ~~ ~ c61 ~ f.rft11t ~ cfiftrq;,{
am ~ ~ ~ ~ rci f.l..fl,, cfiT ~n ~ ~ ~ ~-
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~ qi( 2016 -
2017~~~<1il
.ifuii P-nb 1; .t
7 ,39 , 96,33 , 92,000
~ <!il ~ ;;n.n ,
fuf.rmll.
1.
2.
3.
0dlw1~·{r~FtTT~f.\i ~:nl # ~~~ (3) it~ufum# ~c)~~om
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~t'3<ffufw;fmm'!q;)~~ ~ . "'1 ~~~ (2) it~~*~~it . ~
qq 2016 - 2017~~~~~wt .
~ ~f.rmnm, 3dlftll~ ~-tr~ f.ffuit #cft~ ;anU441M\1 ~~ ~ ~ ~
~ . ~ qt:f ~ ~u it ~ it qfufu ~* ;am ~ ~ ~ ~f.t41Gia -tr
~ -
qq 2016 - 2011 ~ ~ ~ cfilll'PTI ~m ~Pt~1Jri tr~
(~ &Tn ~ ~ <m 'ffl it)
lTilT ~mmrRR ~
~ ~"ttlfPT~ t
(1 ) (2)
mfuf fclf.r<im-.;Q'Nf-tt
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mfuf fclf.r<WT-~ mur ~
01 ~~ ffiR'q
~
02 ~mrRRimwl # ffiR'q
~-3l-<l~ .
03 ~ ~
~
~
( 3)
0
0
1,58,07,96,000
11,89,71,000
22,79,74,000
32,90,11,88,000
28,77,00,000
mfuf
(4)
27, 71,98,20,000
19,46 ,33,14,000
26, 79,17,000
0
0
66,00,000
0
<11'1
(5)
27,71,98,20,000
19,46,33,14,000
1,84,87,13,000
11,89,71,000
22,79,74,000
32,90, 77,88,000
28, 77,00,000
240 ( 1)
(1) (2) (3) (4) (5)
04 ~ fu'IWT#~ ~ 31,44,65,000 0 31,44,65 ,000
~~- ~ 1,00,000 0 1,00,000
05 ~ ~ 1,42,81,60,000 10,000 1,42,81, 70,000
06 fci'tffu'IWT#~ ~ 53,01,27,20,000 50,50,000 53,01,77,70,000
~ - ~ 10,00,000 0 10,00,000
07 ell fo I falcfi q,~ fu'lWT # ~ ~ 2,75,48,35,000 60,05,55 ,000 3,35,53,90,000
~- ~ 3,91,20,000 0 3,91,20,000
08 ~~~e.n~~ ~ 7,98,31 ,89,000 15,26,000 7,98,47,15 ,000
~ 83,04 ,00,000 0 83,04,00,000
09 ~fu'IWT#~ ~ 16,07 ,66,000 10,000 16,07 ,76,000
~ - ~ 5,46,00,000 0 5,46,00,000
10 q,l ~ 9,73,52,76,000 22,93,35,000 9,96 ,46,11 ,000
~ 24,58, 10,000 0 24,58, 10,000
11 ~1?ti ~fu'IWT# ~ 1,97,59,02,000 35,000 1,97,59,37 ,000
~~- ~ 1,35,42, 14,000 5,00,000 1,35,47,14 ,000
12 ~fu'IWT#~~ ~ 6,49,23,87 ,000 2,57, 75,00,000 9,06 ,98,87,000
~ 7,39,11 ,20,000 0 7,39,11,20,000
13 ~ ~ 12,17,43,94 ,000 9,50,000 12, 17,53,44 ,000
~ 4,89,03,000 0 4,89,03,000
14 ~fu'IWT#~~ ~ 4,16,58,22,000 20,000 4, 16,58,42 ,000
~ 13,07,00,000 0 13,07,00,000
15 ~~ JQ.Ql,.ji-il.fll@ ~ 1,15, 04,22,000 0 1,15,04,22,000
~ ~ ~ ~* ~ 74,40 ,00,000 0 7 4,40,00 ,000
qi)~~ -
16 ~-qJW{ ~ 51,92,88,000 20,000 51,93,08 ,000
~ 1,00,00,000 0 1,00,00,000
17 ft ~ifi I ffi1 I ~ 1,91,07,37,000 15,000 1,91,07,52,000
~ 40,65,01,000 0 40,65,01 ,000
18 w:i ~ 1,31,86,47,000 20,000 1,31,86,67,000
~ 1,00,00,000 0 1,00,00,000
240 (2)
(1) (2) (3) (4) (5)
19 ~~ ~qfum~ ~ 16,42, 73,89,000 17,80,000 16,42,91,69,000
t-it 41,27,70,000 0 41,27, 70,000
20 ~~~ ~ 3,59,33,06,000 10,00,000 3,59,43,06,000
t-it 2,37,34,20,000 0 2,37,34,20,000
21 ~~~ fu'lWJ# ~ 1,76,81,95,000 0 1,76,81,95,000
~~- t-it 6,14,05,00,000 0 6,14,05,00 ,000
22 ~mrR=R~mmm'lWT - ~ 28,97,05,000 5,000 28,97,10,000
~~-
23 ~mmHm'IWT ~ 5,28,62 ,00,000 1,10,000 5,28,63 ,10,000
t-it 4,69,69 ,35,000 25,00,000 4,69,94,35,000
24 ~ f.n:IBJT<fiT<f-~ ~~ ~ 9,31,67,87,000 0 9,31,67,87,000
t-it 16,92,66,76,000 17,08,30,000 17,09,75,06,000
25 ~W<Rm'lWT#~ ~ 2,04,88,02 ,000 5,00,000 2,04,93,02,000
~ - t-it 5,42,50,98,000 0 5,42,50,98,000
26 .m'IWT#~~ ~ 36,05,21,000 0 36,05,21 ,000
t-it 6,50,00,000 0 6,50,00 ,000
27 ~rn&11 ~ 43,07, 77,86,000 3,10,000 43,07,80 ,96,000
t-it 87,05,30,000 0 87,05,30 ,000
28 ~fum.f~ ~ 53,54, 17,000 80,63,000 54,34,80,000
29 ..:rmmrR=R~~ ~ 3,11,73,54,000 52,26,08,000 3,63,99,62,000
t-it 40,00,00,000 0 40,00,00,000
30 ~omm.ftulmm ~ 25,69,62,87,000 2,00,000 25,69,64 ,87,000
m'lWT # ·ti-.iil@ ~ . t-it 7,03,4 1,00,000 0 7,03,41,00,000
31 mwn.~om~ ~ 53,79,37, 000 40,000 53,79,77,000
m'IWT#~~ -
32 ~fu'lWJ#~~ ~ I, 13,49,25,000 10,000 1,13,49,35,000
t-it 2,00,000 0 2,00,000
33 -3l1Rl-l::.tl@ ~ ~ 19,53,68,99,000 5,00,000 19,53,73,99,000
t-it 37,00,000 0 37,00,000
240 (3)
(1) (2) (3) (4) (5)
34 -mmr~ ~ 78,69,93 ,000 40,000 78, 70,33,000
t;;ft 10,00,000 0 10,00,000
35 ~ ~ 5,67 , 10,000 0 5,67,10,000
36 ~ ~ 62,04 ,59,000 20,10,000 62,24 ,69,000
t;;ft 33,25 ,00,000 0 33,25,00,000
37 ~ ~ 33,85,00 ,000 0 33,85 ,00,000
t;;ft 33,50,00,000 0 33,50,00,000
39 "&ro,.fl1ITTcfi~om ~ 20, 70,90 , 14,000 50,000 20, 70, 90,64,000
"3Qlffl m~ f<l-'IWT~ t;;ft 28,93, 10,000 0 28,93,10,000
mift@-o!m.
40 ~ ~ ~ mift@- ~ 4,14,96,000 0 4,14,96,000
o!m. t;;ft 28,50,00 ,000 0 28,50,00,000
41 ~~Jqlil,,1-11 ~ 92,53, 18, 76,000 10,000 92,53, 18,86 ,000
t;;ft 22,0 4,81,96,000 15,00 ,000 22,04,96 ,96,000
42 ~~34<.11'11'11~ t;;ft l l ,56,23,00 ,000 9,20,00,000 11,65,43,00,000
mift@--mq; f.rnfur cfiT<f-~
~~-
43 ~~~~ ~ 95,58,61,000 25,000 95,58,86,000
t;;ft 1, 75,00,000 0 1, 75,00,000
44 ~"fu&ll ~ 6,54,87,77,000 70,000 6,54,88,47,000
t;;ft 18,27,50,000 0 18,27,50,000
45 ~ ~ f.rnfur cfiT<f ~ 75, 76,62,000 0 75,76,62,000
t;;ft 5,11,30,00,000 0 5,11,30,00,000
46 ~ (3:{1( lif.llc11'111 ~ 15,25,00,000 0 15,25,00,000
t;;ft 4,90,00,000 0 4,90,00,000
47 ~fucfiffi .~ ~ 4,64,93, 71,000 20,000 4,64,93,91,000
°fu&ll~~~ - t;;ft 97,75,5 1,000 0 97,75,51,000
49 ~~~ ~ 39,99,60,000 0 39,99,60,000
50 .fRl ~<.I ifil<lM<l-1 Rrnm ~ 1,86,64,000 0 1,86,64,000
~ mift@-o!m.
240 (4)
( 1) (2) (3) (4) (5)
51 tnfi:!cfi~-3W~ · ~ 11, 10,60,000 0 11,10,60,000
1t,ft 3,00,00,000 0 3,00,00,000
53 ~;JflIB 3q41\Jl-1ia,fa ~ 26,87,00,000 0 26,87,00 ,000
~mrm-;it~ 1t,ft 34,19,40,000 0 34,19,40,000
~-
54 ~ ~~ rn&nit ~ 1,32, 77,00,000 0 1,32, 77,00,000
~a:rn . 1t,ft 14,50,00 ,000 0 14,50,00,000
55 ~~.rrc;i~it ~ 9,43, 76,59,000 10,000 9,43,76,69,000
~a:rn . 1t,ft 62,43,50 ,000 0 62,43,50,000
56 mmWT ~ 90,85,58,000 10,000 90,85,68,000
1t,ft 3,03,11 ,000 0 3,03,11,000
57 ~~futrmit~ 1t,ft 1,00,00,000 0 1,00,00,000
~ i{ ~r1::rarn11<'f qf<4J\JI-I 1il.
58 ~~-m~~ ~ 6,02,23,61,000 0 6,02,23,61,000
U«'f l$lT it ~ ~ a:rn. 1t,ft 20,00 ,000 0 20,00,000
60 furc;n qf<41\Jl-ll-fflit~ ~ 74,00,000 0 74,00,000
o!:fl'.l". 1t,ft 52,00,00,000 0 52,00,00,000
64 ~;J{]IB 34'41\Jl-11 ~ 30,55,62,33,000 10,000 30,55,62,43,000
1t,ft 12,49,04,10,000 0 12,49,04,10,000
65 fcmr.Rfcnwr ~ 25,46,57 ,000 10,000 25,46,67,000
1t,ft 46,00,00,000 0 46,00,00,000
66 ~ cPf ~ :afrq~&-Fh ~ 2, 75,59,84 ,000 0 2,75,59,84 ,000
~ - 1t,ft 19,93,00,000 0 19,93,00,000
67 ~ f.rmurefinf-~ ~ 6,62,49,03,000 45,00,000 6,62,94,03 ,000
1t,ft 6,19,06,14,000 0 6, 19,06, 14,000
68 ~~3441\JI-II 1t,ft 2,39,65,35,000 0 2,39,65 ,35,000
it~~f.r1:lfurcfil<f -
WA.
69 ~~~fcrchm 8, 19,83,00 ,000 0 8,19,83,00,000
futrm- ~~-
71 $<'ii:f?_WieR-1 \fcl~-11 !11t11fiicfil ~ 1,01,05,50,000 0 1,01 ,05,50,000
fcnwr. 1t,ft 5,00,00,000 0 5,00,00 ,000
, . 240 (5)
( 1) (2) (3) (4) (5)
75 ~m:n°<RFflWT~~ ~ 3,99,61,00 ,000 0 3,99 ,61,00 ,000
~~~Jrrf<1 4i'<41"1'11Q.
76 ~f.rnfuf FnWT~~ ~ 11,00,00 ,00,000 0 11,00,00 ,00,000
~~~Jrrf<1 4f<41"1-i1Q.
79 ~rn~FnWT~~ ~ 5,48,15,21,000 4,20,000 5,48, 19,41,000
~ - ~ 92,58,00 ,000 0 92,58,00,000
80 ~~mmmm ~ 35, 17,80,98,000 0 35, 17,80,98,0 00
q;)~~ - ~ 3,62 ,00,00,000 0 3,62,00 ,00,000
81 ~R<fiTli!q;)~~ ~ 15,91 ,03,05,000 69,00,00,000 16,60,03,05,000
~ 2,97,47,00,000 0 2,97,47 ,00,000
82 ~~3441"1'11~ ~ 15,81,03, 69,000 0 15,81,03 ,69,000
~~~™ ~ 2,35 ,60,00,000 0 2,35 ,60,00,000
mmmq;)~~ -
83 ~~3441"1'11~ ~ 41, 71,40,000 0 41,71 ,40,000
~~R<fiTli!q;)~ ~ 62,90 ,00,000 0 62,90,00,000
~-
<lTTT - ~T\iH·<i 5,41, 38, 38, 19,000 32,64, 16,94,000 5, 74,02,55 , 13,000
ll'1fl 1,46,20, 72 ,35,000 19, 73,06,44,000 1,65,93, 78, 79,000
~ <lTTT - 6,87 ,59, 10 ,5 4 ,000 52,37,23,38,000 7 ,39 ,96,33,92, 000
~. ~ 1 • 2016
~-3303/~ - 108/21-al/~./"3.11./2016. -'m«f~~ ~~ 348~~ (3)~~-if~FnWT-tl
ft'-lfi@ifi~~ l-4-2016q;f~~~~~~~WfiITT@fitm~i .
~.h1lft% ;;i:;~~.fm~o~ ijil&~ll::j,ftl<,
~-~-mm.~~ -
240 ( 6)
CHH ATTISGARH ACT
( o. li Ol- 2016)
THE CHHA TTJ SGA RF! APPROPRJA TION (No. - 2 ) ACT, 2016.
At1Act10 auth orise pa'.) n1v:1t Gn.d ipp!·opri2t!On of rr11;:iin fwther
sums from and out of the Consolidated Fund of the State of
Chhattisgarh for the services of the Financial Year 2016-20 J 7.
Be it enacted by the Chhattisgarh Legislature in the Sixty
Seventh Year of the Republi c of lndia, as follows:-
Short title.
Issue of
~ 7,39,96,33,92,000
from and out of the
Consolidated Fund of
the State for the
Financial Year 2016-
2017.
Appropriation.
1. This Act may be called the
Chhattisgarh Appropr iation Act, 2016.
2. 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 amounting in the
aggregate to the sums Seventy Three
Thousand Nine Hundred Ninety Six
Crore Ti1irty Three Lakh Ninety
Two Thousand rupees towards
defraying the several charges which
will con1e in the course of payment
during the financial year 2016-2017 in
respect of services specified in column
(2) of the schedul e.
3. The sums authori sed 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.
240 ( 7)
THE SCHEDULE
( See Section 2 and 3 )
No. of Vote Services and Sums not exceeding
purposes . Voted by the Charged on Total
Legislative Consol idated
Assembly Fund
(1) (2) (3) (4)
Charged Appropriation- Interest Reve nue 0 27. 71.98.20.(J(J(j 27.71.98.20.000
Payments and Servicing of
Debt
Charged Appropriation- Public Capita l 0 19.46.33.14.00(1 19.46,33.14.000
Debt
0 1 General Administration Revenue 1,58.07.96.000 26.79.17.000 1.84.87. 13,000
Capita l 11.89,7 1.000 0 11.89.7 1.00(1
01 Other expend iture pertaining to Revenu e 22.79.74.000 0 22. 79. 74.00(1
General Adminis tration
Department
03 Police Revenue 32,90. 11 ,88.000 66.00.000 32,90, 77.88.0(J(I
Capital 28. 77.00.000 0 28.77.00.000
04 Other expenditure pertaining to Revenue 3 1.44.65.000 0 3 1.44.65.000
Home Departme nt
Capital 1,00,000 0 1.00,000
05 Jail Revenue 1,42,81.60,000 10.000 1.42,81 , 70,000
06 Expenditure perta ining to Revenue 53.01.27 ,20,000 50,50.000 53 .0 I , 77, 70,000
Finance Department
Capital 10,00,000 0 I 0,00,000
07 Expenditure pertaining to Revenue 2,75,48,35,000 60,05,55,000 3.35,53,90.000
Commercial Tax Department
Capita l 3,91 ,20,000 0 3.91,20,000
08 Land revenue and distr ict Revenue 7,98,31 ,89.000 15.26.000 7.98.47,1 5,000
administration
Capital 83.04,00,000 0 83,04,00,000
09 Expenditure pertaining to Revenue 16,07 ,66,000 10.000 16.07.76.000
Revenue Departmen t
Capital 5,46,00.000 0 5,46,00,000
10 Forest Revenue 9.73,52,76,000 22.93,35,000 9,96,46. 11 .000
Capital 24,58, I 0,000 0 24.58. 10,000
11 Expenditure pertaining to Revenue 1.97,59,02,000 35,000 1,97,59,37,000
Commerce and Ind ustry
Department
Capita l 1,35.42. 14,000 5.00.000 1,35,47.14.000
12 Expend iture pertaining to Revenue 6,49.23,87,000 2.57.75.00.000 9.06.98.87,000
Energ y Department
Capital 7,39.11,20,000 0 7,39, 11.20,000
13 Agricult ure Revenue 12, 17 .43,94,000 9.50.000 12,1 7,53,44,000
Capital 4.89,03,000 0 4,89,03,000
14 Expenditure pertaining to Revenue 4, 16,58,22,000 20,000 4, 16,58,42.000
Animal Husbandry Department
Capita·I 13,07,00.000 0 13,07,00,000
15 Financial assistance to Three Revenue J .15,04,22.000 0 1.1 5.04,22,000
tier Panchayati Raj Institutions
under Scheduled Caste Sub
240 (8)
No. of Vote
(1)
Services and
purposes.
(2)
Total
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
(3) (4)
. -- . --- . . . . . . -.... .. ----. --.. -. -. -.. . -.. -. -. -.. . --- ----. -- -------------. --------- -- -. ------ . - . - . - . --... -. -.. -... -... -... -. ----- - - - - -. -----.. -- --. . - - - ---- -. - ----. ----. ----. . .
Plan
Capital 74,40,00 ,000 0 74,40,00,000
16 Expenditure pertaining to Revenue 51,92,88,000 20,000 51,93,08,000
Fisheries Department
Capital 1,00,00,000 0 1,00,00,000
17 Co-operation Revenue 1,91 ,07,37,000 15,000 1,9 I ,07,52,000
Capital 40,65,01 ,000 0 40,65,01,000
18 Labour Revenue 1,31,86,47,000 20,000 1,31,86,67,000
Capital 1,00,00,000 0 1,00,00,000
19 Public Health and Family Revenue 16,42, 73,89,000 17,80,000 16,42,91 ,69 ,000
Welfare
Capital 41 ,27, 70,000 0 41,27,70,000
20 Public Health Engineering Revenue 3,59,33 ,06,000 10,00,000 3,59,43,06,000
Capital 2,37,34,20,000 0 2,37,34,20,000
21 Expenditure pertaining to Revenue 1,76,81,95,000 0 1,76,81,95,000
Housing and Environment
Department
Capital 6, 14,05,00,000 0 6, 14,05,00,000
22 Urban Admin istration and Revenue 28,97,05,000 5,000 28,97, 10,000
Development Department -
Urban Bodies
23 Water Resources Department Revenue 5,28,62 ,00,000 1,10,000 5,28,63, 10,000
Capital 4,69 ,69,35,000 25,00,000 4,69,94 ,35,000
24 Public works-roads and bridges Revenue 9,31,67,87,000 0 9,31,67,87 ,000
Capital 16,92,66, 76,000 17,08,30,000 17,09,75,06,000
25 Expenditure pertaining to Revenue 2,04,88,02,000 5,00,000 2,04,93 ,02,000
Mineral resources Department
Capital 5,42,50,98,000 0 5,42,50,98,000
26 Expenditure pertaining to Revenue 36,05,21,000 0 36,05,2 1,000
Culture Department
Capital 6,50,00,000 0 6,50,00,000
27 School education Revenue 43,07,77,86,000 3, 10,000 43,07 ,80,96,000
Capital 87,05,30,000 0 87,05,30 ,000
28 State Legislature Revenue 53,54, 17,000 80,63,000 54,34,80,000
29 Administration of Justice and Revenue 3, 11, 73,54,000 52,26,08,000 3,63,99,62 ,000
Elections
Capital 40,00,00,000 0 40,00,00,000
30 Expenditure pertaining to Revenue 25,69,62,87,000 2,00,000 25,69,64,87,000
Panchayat and Rural
Development Department
Capital 7,03,41,00,000 0 7,03,4 1,00,000
3 I Expenditure pertaining to Revenue 53,79,37,000 40,000 53,79,77,000
Planning Economics and
Statistics Department
32 Expenditure pertaining to Public Revenue I, 13,49,25,000 10,000 1,13,49,35,000
Relations Department
Capital 2,00,000 0 2,00,000
33 Expenditure pertaining to Tribal Revenue 19,53,68,99,000 5,00,000 19,53, 73,99,000
welfare Department
Capital 37,00,000 0 37,00,000
No. of Vote
(1)
Services and
purposes .
(2)
240 (9) .
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
Total
(3) (4)
- . - .. - - .... --.... -- --------- ----.. -...... -- . ------------------------------- - . - . - -. --- -- -. - ---.. --...... ---. . ---- -- ---- -- - . - - -- - . -. -. ------ --- - ------ - -- --. -. ---.. ----------
' '
··•·· · ····-- - - ---·. ---· ---. --- - - - - - - - - - -----. ---. -----. --. -- -----... --.. -----.. . ----. ------- ------ -- - ------. -. -- . -.... - - --. --------. --------. --. -- - - - - - ---- -- .. - - - -- -- . -- -- -
34 Expenditure pertaining to Social Revenue 78,69,93,000 40,000 78, 70,33,000
welfare Department
Capital l0,00,000 0 10,00,000
35 Expenditure pertaining to Revenue 5,67,10,000 0 5,67, I 0,000
Rehabilitation Depart ment
36 Transport Revenue 62,04,59,000 20, l0,000 62,24,69,000
Capital 33,25,00,000 0 33,25,00,000
37 Tourism Revenue 33,85,00,000 0 33,85,00,000
Capital 33,50,00,000 0 33,50,00,000
39 Expenditure pertain ing to Food Revenue 20,70,90, 14,000 50,000 20,70,90,64,000
, Civil Supplies and Consumer
Protect ion Department
Capital 28,93, 10,000 0 28,93,l O,OOO
40 Expenditure pertaining to Revenue 4, [4,96,000 0 4, 14,96,000
Ayacut Department
Capital 28,50,00,000 0 28,50,00,000
41 Tribal Areas Sub-plan Revenue 92,53, 18,76,000 l0,000 92,53, 18,86,000
Capital 22,04,81,96,000 15,00,000 22,04,96,96,000
42 Public Works relating to Tribal Capital l l ,56,23,00,000 9,20,00,000 11,65,43,00,000
Areas Sub-Plan-roads and
bridges
43 Expenditure pertaining to SportsRevenue 95,58,61,000 25,000 95,58,86,000
and Youth Welfare Department
Capital 1, 75,00,000 0 l , 75,00,000
44 Expenditure pertaining to Revenue 6,54,87,77,000 70,000 6,54,88,47,000
Higher Education Department
Capital 18,27 ,50,000 0 [8,27,50,000
45 Minor Irrigation Works Revenue 75,76,62,000 0 75,76,62,000
Capital 5, l 1,30,00,000 0 5,l l ,30,00,000
46 Expenditure pertaining to Revenue 15,25,00,000 0 15,25,00,000
Scienc e and Technology
Department
Capital 4,90,00,000 0 4,90,00,000
47 Man-Power Planning and Revenue 4,64,93,71,000 20,000 4,64,93,9 1,000
Technical Education
Department
Capital 97, 75,51 ,000 0 97,75,51,000
49 Expenditure pertaining to Revenue 39,99,60,000 0 39,99,60,000
Scheduled Caste Welfare
so Expenditure pertaining to 20 Revenue 1,86,64,000 0 1,86,64,000
Point Implementation
Department
51 Expend iture pertaining to Revenue 11, l 0.60,000 0 l l ,I0,60,000
Religious Trusts and
Endowments Department
Capifal 3,00.00,000 0 3,00,00,000
53 Financial assistance to Urban Revenue 26,87,00,000 0 26,87,00,000
bodies under Scheduled Caste
Sub Plan
Capital 34, [9,40,000 0 34, 19,40,000
240 (10)
No. of Vote
( 1)
Services and
purposes .
(2)
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Total
Assembly Fund
(3) (4)
--... . -- -- - - - - -- - . -----. -------- --- -- - - - -- - -. - - -- --- -- . ------- -. --. -. -. -------- . - - -. - - - ----- - -- - --- - - - -- - - - - - . - - - - . - - . - - ------ -. -- ... ------ -... .... . -- . -. - . --. - - - . -
54
55
56
57
58
60
64
65
66
67
68
69
7 1
75
76
79
80
81
Expenditure pertaining to
Agricultural Research and
Education
Expenditure pertaining to
Women and Child Welfare
Rural Industries
Externally aided Projects
pertaining to Water resources
Department
Expenditure on Relief on
account of Natural Calamities
and Scarcity
Expenditure pertaining to
District plan schemes
Revenue
Capital
Revenue
Capital
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Scheduled Caste Sub Plan Revenue ..
Capital
Aviation Department Revenue
Capital
Welfare of Backward Classes Revenue
and Minorities
Public Works-Buildings
Public Works relating to Triba l
Areas Sub-Plan- buildings
Capital
Revenue
Capital
Capital
Expenditure pertaining to Urban Revenue
Administration and
Development Department -
Urban Welfare
Electronics and Information
Technology Department
NABARD aided Projects
pertaining to Water Resources
Department
Externally aided Projects
pertaining to Public Works
Department
Expenditure pertaining to
Medical Education Department
Financial assistance to Three
tier Panchayati Raj Institutions
Financial assistance to Urban
Revenue
Capital
Capital
Capital
Revenue
Capital
Revenue
Capital
Revenue
' '
1,32, 77 ,00,000
14,50,00,000
9,43,76,59,000
62,43,50,000
90,85,58,000
3,03, 11 ,000
1,00,00,000
6,02,23,61 ,000
20,00 ,000
74,00,000
52,00,00 ,000
30,55,62 ,33,000
12,49,04, 10,000
25,46,57 ,000
46,00,00,000
2, 75,59,84,000
19,93,00,000
6,62,49,03 ,000
6, 19,06, 14,000
2,39,65,35 ,000
8, 19,83,00,000
1,01 ,05,50,000
5,00,00,000
3,99,61,00,000
11 ,00,00,00,000
5,48, 15,2 1,000
92,58,00,000
35, 17,80,98 ,000
3,62,00,00,000
15,91,03,05 ,000
0
0
10,000
0
10,000
0
0
0
0
0
0
10,000
0
10,000
0
0
0
45,00,000
0
0
0
0
0
0
0
4,20,000
0
0
0
69,00,00,000
1,32, 77,00,000
14,50,00,000
9,43 , 76,69,000
62,43,50,000
90,85,68,000
3,03, 11 ,000
1,00,00,000
6,02,23,61,000
20,00,000
74,00,000
52,00,00 ,000
30,55,62 ,43,000
12,49,04, I 0,000
25,46 ,67,000
46,00 ,00,000
2, 75,59,84,000
19,93,00,000
6,62 ,94,03,000
6, 19,06,14,000
2,39,65,35,000
8, 19,83,00 ,000
1,01,05,50,000
5,00,00 ,000
3,99,61 ,00,000
11 ,00,00,00,000
5,48, 19,41 ,000
92,5 8,00,000
35, 17,80,98,000
3,62,00,00,000
16,60,03 ,05,000
No. of Vote Services and
purposes
(1) (2 )
bodies
Capital
82 Financ ial assistance to Three Revenue
tier Panchayat i Raj Institut ions
Capita l
83 Financ ial assistance to urban Revenue
bodies under the tribal area
sub-p lan
Capital
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
2.97.47 .00 .0ULi
15.8 1.03 .69.()(j(I
2.35 60.00.00( J
41.71.40.00 (1
62.90.0IJ.O(J()
(3)
(I
(J
(!
(I
(I
Total
2.97.47.00.IJ(J{)
15.81 .03.69.0(1(J
2.35.60 .00.000
4 1.7 1.40.0(1(1
62.90 .00.000
---- - --
Total Revenue 5.41.38 .38 19.000 32.6 -1 . 16.94.(10(1 5. 74.02.55. 13.000
Capital 1.46.20. 72,35 ,000 19.73 .06.44.000 1.65.93 , 78. 7\1.0IJ(I
Grand Total 6.87.59. 10,54.000 52.37 .23.38.000 7.39 .96,33.92,000
240 ( 11)
(4 /