LexThe CHHATTISGARH APPROPRIATION (No.2) ACT, 2017
Chhattisgarh · state statute
Open in Lexace · Ask the AI about this act' ~~ if;-3RP@~~if;
~ ~(f.RT ~~)if;~
~ ~- ~ sffi.2-22-&fll~:lll¢
'Nlc ; 38 m. ~- ~ . ~
30-05-2001 ."
( arnltl I t{O I )
Mlft4cfil-l ~ !.lcfil~ld
~~
" 3mlfl•I¢/~/ 09 /2013-201s ."
~112] ~ . ~. ~ 31 l!Ta 2017 -~ 10, ~ 1939
~ ~ fumeft: ~ · ~
~. ~'ITTR, ~~
~.~ _31 l!Ta2017
~ 3160 /~- 11/21-:aT/~./'3 . rr./11. -3d"lfl•I¢ fuur-rnmcf>l Pi1-1R:if©a ~~m:~ 31-03-2011tfil
• ..-- • a , ~. ' •• •
~cfi't ~"JTI1<'!~~ i. ~~cfi't~ifi m~ Ffim~i.
223
3@fl•I¢ if;~if; -m:r~om c&ll~!illj@ ,,
,tt. ifi. ~. ~ ~ -
224
3ffilflJI~ ~
(~2~2017)
~ ~ 2017-2018 ,tt ~an~ ~ U'ffiRPl~ ~ <tl ~fuo ~ 1t ~ cfifutr,;r
m-{ ~ ~ ~ an~ Rlf.141~, <fit ~c1 cf>~ ~ ~ ~-
~ qlf 2017- 2. 3m"ifl•l~~cf;'t~f.rfu'!1~ ,~~~(3)'11~~~~itum<ri~cJm
3q;f1Mi1 cfil7jfl~, ~~m<T3l'ttfi~-;:ft'fl1~~~~~~lITTI
~~i~~mmtcf>T¥f-t~~ . -it~~ ~(2)'11 ~~;an ~~u
if, ~qlS{ 2017-2018~~'!f@Fd~it~~-
2018 ~ ~ ~ ,tt
ajm f.tftl 11 ~
8,09,59,27 ,44,000
~l ifiT ~m ~RT .
~~7ml 3mlfl•I~ ~cfi't~f.rfu11~cft~ '3TI( 3Q<l1Ma ~~ ~ ~ ~
~. ~ ~ q1S{ ~ ~u if ~ if qfufu ~;an ~ ~ ~ ~ fclf.1<l1Ria c€t
~-
qi:.f 2011-201s~mit~~mm~ fc!Pt~1Ji1 J?t~
(~1m1fuq;furfcnit'lli1~'11)
1WT ~m~~
~ ~cfi'tltm~t
(1) (2)
t;tt
01 ~~ ~
t;tt
~
03 ~
~
(3)
0
0
1,91,81 ,72,000
1,06 ,66,02 ,000
28, 73,05,000
36,46,86,20 ,000
58,68, 10,000
mfuf
(4)
32,22,68,14,000
19,17,38,26,000
30,01,25,000
0
0
66,00,000
0
<11<T
(5)
32,22,68 , 14,000
19, 17,38 ,26,000
2,21,82,97 ,000
1,06,66,02,000
28,73,05,000
36,47 ,52, 20,000
58,68, 10,000
224 ( 1)
( 1) (2) (3) (4) (5)
~ ~ ~
04 ~fu'lWTit ~ 3Ri ~ 33,40,95 ,000 0 33,40,95,000
~
05 ~ 1,61,12 ,70,000 10,000 1,61,12,80,000
06 fcrm fu'lWTit~~ ~ 53,44,41 , 10,000 50,41 ,000 53,44,91,51 ,000
~ 10,00,000 0 10,00 ,000
07 cl I fo I f):iifi et>1: fu'IWT it~ ~ 4,07,38 ,89,000 75,06,35 ,000 4,82,45,24,000
o!:l<l'. ~ 1,12:00,000 0 1,12,00,000
08 'li_~('lmrammITTr-f ~ · 9,76,74,44,000 15,26,000 9,76,89,70 ,000
~ 3,49,05,00,000 0 3,49,05,00,000
09 ~ fu'lWTit~~ ~ 17,48,86,000 10,000 17,48,96,000
~ 5,50 ,00,000 0 5,50,00 ,000
10 cR ~ 10,02,93,59,000 26, 75,35,000 10,29,68,94,000
~ 14,92;21 ,000 0 14,92,21,000
11 ~ ~ '3WTf fu'IWT it ~ 2, 16,65;70,000 25,000 2,16,65,95 ,000
~o!:l<l'. ~ 71,04;20,000 5,00,000 71,09,20,000
12 ~ fu'lWTit~ ~ ~ 13,85,85;39,000 2,69,41 ,23,000 16,55,26 ,62,000
~ 3,27,15;00,000 0 3,27,15 ,00,000
13 ~ ~ 12,64,39 ;22,000 13,00,000 12,64,52,22,000
~ . 5,59;10,000 0 5,59,10,000
14 ~fu'lWTit~~ ~ 4,33,28,49,000 20,000 4,33,28,69,000
~ 22,67,46,000 0 22,67,46 ,000
15 ~ ~ 34ll~Crl-ll.:alfi1 ~ 5,35,82,55,000 0 5,35,82,55,000
~~mmm~ ~ 52,00,00,000 0 52,00 ,00,000
cfi'tfcrn:m;r ~ -
16 lIDcft~ ~ 62,26,67,000 20,000 62,26,87,000
~ 1,00,00,000 0 1,00,00 ,000
17 fll'?ililfo11 ~ 1,27,92,25,000 15,000 1,27,92,40 ,000
~ 38,12 ,01 ,000 0 38,12,01,000
18 l!,Tj:f ~ 1,36,24,00,000 20,000 1,36,24,20,000
~ 1,00,00,000 0 1,00,00,000
19 C'IT<fi~~mtm~ ~ 17,76,51 ;90,000 14,50,000 17, 76,66,40 ,000
~ 83,26,00,000 0 83,26,00,000
224 (2)
( 1) ( 2) (3) (4) (5)
m m m
20 ~~zjf,rtt ~ 3, 75,02, 16,000 10,00,000 3,75,12 ,16,000
tit 2,56,93,00 ,000 0 2,56,93,00,000
21 ~ ~ ~ fum-ii it ~ 1,30,10,41,000 0 1,30,10,41,000
~~- tit 6,47 , 73,62,000 0 6,47 ,73,62,000
22 ~~~~fum-ii- ~ 27,52 ,56,000 5,000 27,52,61 ,000
~~-
23 ~~fum-ii ~ 5,06,20,21,000 1,10,000 5,06,21,31,000
tit 4,73,14,70,000 25,00,000 4,73,39,70,000
24 ~f.!murciir.f-~~~ ~ 11,35,36,61,000 0 11 ,35,36,61 ,000
tit 22,99 ,80,00,000 18,31,30,000 23, 18, 11,30,000
25 ~~fum-iiit~ ~ 1,98,71,54 ,000 5,00,000 1,98,76,54 ,000
~- tit 8,66,56 ,48,000 · 0 8,66,56,48,000
26 ~fum-iiit~~ ~ 40,95,97 ,000 0 40,95,97 ,000
tit 1,50,00,000 0 1,50,00,000
27 ~ffl~ ~ 28,78,85,15,000 3,00,000 28,78,88,15,000
tit 2,04,54,80,000 0 2,04,54,80,000
28 ~fuUR~ ~ 62,13 ,40,000 81,57 ,000 62,94,97,000
29 ..:im~~~ ~ 3,24,38,48,000 61,14 ,75,000 3,85,53,23 ,000
tit 35,98,00,000 84,00,000 36,82,00,000
30 ~ ('Im "Wlftuy ~ ~ 32,90,90,83,000 2,00 ,000 32,90,92,83,000
fum-rrit~~- tit 7,39,17,00,000 0 7,39,17,00,000
31 ~ . 3lffl('[m~ ~ 39,51 ,21 ,000 40,000 39,51 ,61 ,000
fu-m-rrit~~ -
32 ~fum-rrit~ ~ 1,56,32,31,000 10,000 1,56,32,41,000
~- tit 2,00,000 0 2,00,000
33 ;:/l ,rh:i;:11, Ri ~ ~ 18,90,24,62,000 5,00,000 18,90,29,62,000
~ - 27,00,000 0 27,00,000
34 ~~ ~ 85,59,43,000 40,000 85,59,83,000
tit 10,00,000 0 10,00,000
35 ~ ~ 2,34,73,000 0 2,34 , 73,000
224 (3)
( 1) (2) (3) (4) (5)
"' -ma -ma ~
36 ~ ~ 69,32,53,000 20,10,000 69,52 ,63,000
~ 42,33 ,00,000 0 42,33,00 ,000
37 ~ ~ 32, 72,00,000 0 32, 72,00 ,000
~ 35,50,00 ,000 0 35,50,00,000
39 ~ . .ffl1itf; ~ nm ~ 17,87,36,80,000 50,000 17,87,37,30 ,000
~ ffl&TUT fcrm11 ~ ~ 6,99,00 ,000 0 6,99,00 ,000
~~-
40 3Tim<Rfcnwr~~~ ~ 4,12,76,000 0 4,12,76,000
~ 28,50,00,000 0 28,50,00,000
41 ~~3q£t1'1l-11 ~ 1, 15,63,94,89,000 10,000 1, 15,63,94,99,000
~ 27,94 ,56,60,000 15,00,000 27,94,71 ,60,000
42 ~~34<-11'11'11 ~ ~ 15,47,39,00 ,000 8,42,00,000 15,55,81,00,000
~~f.rwur<fifd-~
3TT{ 1¥'·
43 ~3TT{~~ ~ 70,94,52,000 30,000 70,94 ,82,000
~ 1, 75,00,000 0 1, 75,00,000
44 ~mm ~ 6,82,44,66 ,000 70,000 6,82,45 ,36,000
~ 12,27,50,000 0 12,27,50,000
45 ~ ~ f.rwur <fiTd ~ 82,87 ,09,000 0 82,87,09,000
~ 4,76,50 ,00,000 0 4, 76,50,00 ,000
46 ~ m( °e:<AIC'llll11 ~ 15,75,00,000 0 15,75 ,00,000
~ 6,00,00,000 0 6,00,00,000
47 ~~.~mm ~ 3,78,22,94,000 20,000 3,78,23,14 ,000
T!ci~fcfWT. ~ 38,45,50,000 0 38,45,50,000
49 ~~~ ~ 5, 72,53,000 0 5, 72,53,000
50 ~ ~ i:f>lllk=lll'1 fcfWT 1,99,60 ,000 0 1,99,60,000
~~~-
51 Ulmi:f>~31TI:~ ~ 11,25,60,000 0 11 ,25,60 ,000
~ 3,00,00,000 0 3,00,00 ,000
53 ~ ~ 34lll'1l-tia,kt ~ 21 ,00,60 ,000 0 21 ,00,60,000
~ f.r.orm cf;l ~ ~ 31 ,50,00,000 0 31 ,50,00,000
~ -
224 (4)
( 1) (2) (3) (4) (5)
~ ~ "' ~
54 ~ ~ ~ roim ~ ~ 1,28,50 ,00,000 0 1,28,50,00,000
~o!f<t . ~ 24,20,00,000 0 24,20,00 ,000
55 ~ ~ -.nc;r ~ ~ ~ 9,14,16,58,000 10,000 9,14,16,68,000
~o!f<t . ~ 50,71 ,50,000 0 50,71 ,50,000
56 "'"' ~ ~ 1,01,50 ,08,000 10,000 1,01,50,18,000
~ 1,49,00 ,000 0 1,49,00,000
58 ~~~~~~ ~ 5,91 ,73,21 ,000 0 5,91,73,21,000
~ if ~ l:R o!f<t. ~ - 20;00,000 0 20,00,000
60 m qf,(.:i);;i-11~ ~ ~ ~ 71 ,00,000 0 71,00,000
o!f<t. ~ 52,00,00,000 0 52,00,00,000
64 ~~ 3qlfl;;i-11 ~ 37,64,47 ;07,000 10,000 37,64,47, 17,000
~ 11 ,07,55:10,000 0 11,07,55,10,000
65 fu-m.Rfcrnm ~ 32,76;42,000 10,000 32,76,52 ,000
~ 64,00;00,000 0 64,00,00,000
66 ~ ~~ ~&4-8-&lcfi ~ 2,26 , 75;30,000 0 2,26, 75,30 ,000
~ - ~ 21 ,14,00,000 0 21,14 ,00,000
67 <11<:fi~<fim-Wl-f ~ 6,19 ,68;01,000 46,00,000 6,20,14 ,01,000
~ 5,40, l 6;98,000 0 5,40,16 ,98,000
68 ~~ 34llh-il ~ ~ 2,56 ,80:91 ,000 0 2,56,80,91 ,000
~ <11<:fi ~cfim -
'qq;[_
69 ~ ~ ~ ~ ~ 7,30 ,09,00 ,000 0 7,30,09,00,000
fcrnm-~~-
71 $~ ct?'ff.tcR-1 Qci ~ ult11 [Mil ~ 1,00; 73,60,000 0 1,00, 73,60,000
fmwl. ~ 1,00,00,00,000 0 1,00,00,00,000
75 ~~ fcnwr it~ ~ 6,99,9i ,oo,ooo 0 6,99,91,00,000
~ "' ~ ~ m1<'I
qf,(llJ-jj-llQ.
76 <11<:fi ~ f<f'IWTit~ ~ 9,00,00,00,000 0 9,00,00,00,000
~ it ~ m1<'I
qf.:l.l);;i-1 IQ.
224 (5)
( 1) (2) (3) (4) (5)
~ ~ ~
79 ~ rnim rci'lWJ ~ ~ 5, 77,45,08,000 3,10 ,000 5,77 ,48,18,000
~~·. ~ 1,21,14,00,000 0 1,21,14,00 ,000
80 ~ ~ wl ~;an ~ 37,34 ,62,92,000 0 37,34,62,92,000
qi)~~- ~ 2,67,00,00,000 0 2,67,00,00,000
81 -l1l&~q;)~~ ~ 16,93 ,45,40,000 69,00,00 ,000 17,62,45,40 ,000
~ 4,02,00,00,000 0 4,02,00,00,000
82 ~~ -34<-1!"1'11 ~ ~ 18,94, 78,55,000 0 18,94, 78,55,000
~~~wl ~ l,53,00,00,000 0 l,53,00,00,000
~;anq;)~~-
83 ~~ -34<.!!"1'11 ~ ~ 43,46,60 ,000 0 43,46,60,000
~-l1l&~q;) ~ ~ 30,00,00,000 0 30,00,00,000
~-
-im- ~T~~cf 5, 87, 76,67 ,63, 000 37,57,47,46,000 6,25,34, 15,09,000
1(~ l,64,79,71,79,000 19,45,40,56,000 1,84,25, 12 , 35,000
~,im 7, 52 ,56, 39 ,42, 000 57,02,88,02,000 8,09,59,27,44,000
~ . ~ 31 ~ 2017
~ 3160/~ . 71/21-'3l/~./~. TT./ 17.-'qffi{~~UT-f~~ 348~~(3)~~ii~~<filf!l-H-i&-l<:fi
~~31-3-2017cfil~~~ ~~~~~f<tm~t.
grrfif!•I~ ~~~ .Jrn~('f~c&ll~lllljf!R,
~- ~- Wffi, ~ ~-
224 (6)
Short title .
ma1"t1•1~ ~. ~ 31 .:rr,:f 2011
CHHATTISGARH ACT
(No. 2 of 20 I 7)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2017
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
2017-2018.
Be it enacted by the Chhattisgarh Legislature in the Sixty- eighth Year of the
Republic of India, as follows :-
I. This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2017.
Issue of
Rs. 8,09,59,27,44,000
from and out of the
Consolidated Fund
of the State for the
Financial Year
2017-2018.
2. 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 Eighty Thousand Nine Hundred Fifty
Nine Crore Twenty Seven Lakh Forty Four Thousand Only rupees towards
defraying the several charges which will come in the course of payment during the
financial year 2017-2018 in respecf of services specified in column (2) of the
Schedule.
Appropriation. ,.,
.). 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.
THE SCHEDULE
(See Section 2 and 3) .
No.of Services and Sums not exceeding
Vote purposes Voted by th.e Charged on Total
Legislativ~ Consolidated
Assembly Fund
(I ) (2) (3) (4) (5)
'1
Rs. Rs. Rs.
Charged Appropriation- Revenue 0 32,22,68, 14,000 32,22,68, 14,000
Interest Revenue Payments
and Servicing of Debt.
Charged Appropriation- Capital 0 19,17,38,26,000 19, 17,38,26,000
Public Debt.
01 General Administration Revenue 1,91 ,81,72,000 30,01,25,000 2,21,82,97,000
Capital 1,06,66,02,000 0 1,06,66,02,000
02 Other expenditure Pertaining Revenue 28,73,05,000 0 28,73,05,000
to General Administration
Department.
03 Police Revenue . 36;46,86,20,000 66,00,000 36,47,52,20,000
Capital 58,68, 10,000 0 58,68, I 0,000
3al~•l~mi:B! , ~ 31 llT'i'-f 2017 224 (7)
(l) (2) (3) (4) (5)
Rs. Rs. Rs.
04 Other expenditure Revenue 33,40,95,000 0 33,40,95,000
pertaining to Home
Department.
05 Jail Revenue 1,61,12,70,000 10,000 1,61, 12,80,000
06 Expenditure pertaining to Revenue 53,44,41, I 0,000 50,41,000 53,44,91,51,000
Finance Department. Capital 10,00,000 0 10,00,000
07 Expenditure pertaining to Revenue 4,07,38,89,000 75,06,35,000 4,82,45,24,000
Commercial Tax Capital l I, 12,00,000 0 I, 12,00,000
Department.
08 Land revenue and district Revenue 9,76,74,44,000 15,26,000 9,76,89,70,000
administration. Capital . 3,49,05,00,000 0 3,49,05,00,000
09 Expenditure pertaining to Revenue l 7,48;86,000 10,000 17,48,86,000
Revenue Department. Capital 5,50,00,000 0 5,50,00,000
10 Forest Revenue I 0,02,93,59,000 26,75,35,000 10,29,68,94,000
Capital 14,92,21,000 0 14,92,21,000
11 Expenditure pertaining to Revenue 2, 1'6,65; 70,000 25,000 2, 16,65,95,000
Commerce and Industry Capital 71,04,20,000 5,00,000 71 ,09,20,000
Department.
12 Expenditure pertaining to Revenue 13,85,85,39,000 2,69,41,23,000 16,55,26,62,000
Energy Department. Capital 3,27, l 5;00;000 0 3,27, 15,00,000
13 Agriculture Revenue 12,64,39,22,000 13,00,000 12,64,52,22,000
Capital 5,59, 10,000 0 5,59, 10,000
14 Expenditure pertaining to Revenue 4,33,28,49,000 20,000 4,33,28,69,000
Animal Husbandry Capital 22,67,46,000 0 22,67,46,000
Department.
15 Financial assistance to Revenue 5,35,82,55,000 0 5,35,82,55,000
Three tier Panchayati Raj Capital I 52,00,00,000 0 52,00,00,000
Institutions under '
Scheduled Caste Sub Plan.
16 Expenditure pertaining to Revenue 62,26,67,000 20,000 62,26,87,000
Fisheries Department. Capital 1,00,00,000 0 1,00,00,000
17 Co-operation Revenue 1,27,92;25,000 15,000 1,27,92,40,000
Capital 38, 12,01 ,000 0 38, 12,01 ,000
18 Labour Revenue 1,36,24;00,000 20,000 1,36,24,20,000
Capital l ,00;00,000 0 l ,00,00,000
19 Public Health and Family Revenue 17,76,5 ( 90,000 14,50,000 17,76,66,40,000
Welfare. Capital 83,26;00,000 0 83,26,00,000
20 Public Health Engineering Revenue 3,75,02,16,000 10,00,000 3,75, 12, 16,000
C:apital 2,56,93;00;000 0 2,56,93,00,000 ·
224 (8)
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
21 Expenditure pertaining to Revenue 1,30, 10,41 ,000 0 1 ,30, I 0,41 ,000
Housing and Environment Capital 6,47,73,62,000 0 6,47,73,62,000
Department.
22 Urban Administration and Revenue 27,52,56,000 5,000 27,52,61,000
Development Department
Urban Bodies.
?" _.) Water Resources Revenue 5,06,20,21,000 l,I0,000 5,06,20,31,000
Department. Capital 4,73, 14,70,000 . 25,00,000 4,73,39,70,000
;
24 Public works-roads and Revenue - l l ,35,36,61,000 0 11 ,35,36,61,000
bridges. Capital _ 22,99,8Q,00,000 . 18,31 ,30,000 23,18,11 ,30,000
25 Expenditure pertaining to Revenue .. 1,98,71,54,000 . 5,00,000 1,98,76,54,000
Mineral resources Capital 8,66,56,48,000 0 8,66,56,48,000
Department.
26 Expenditure pertaining to Revenue 40,95,97,000 0 40,95,97,000
Culture Department. Capital 1,50,00,000 0 1,50,00,000
27 School Education Revenue 28,78,85, 15,000 3,00,000 28, 78,88, 15,000
Capital 2,04,54,80,000 0 2,04,54,80,000
28 State Legislature Revenue 62, 13,40,000 81 ,57,000 62,94,97,000
29 Administration of Justice Revenue 3,24,38,48,000 61 ,14,75,000 3,85,53,23,000
and Elections. Capital 35,98,00,000 84,00,000 36,82,00,000
30 Expenditure pertaining to Revenue 32,90,90,83,000 2,00,000 32,90,92,83,000
Panchayat and Rural Capital 7,39, 17,00;000 0 7,39, 17,00,000
Development Department.
31 Expenditure pertaining to Revenue 39,51 ;21 ;000 40,000 39,51,61,000
Planning Economics and
Statistics Department.
32 Expenditure pertaining to Reven·ue 1,56,32,31 ;000 10,000 1,56,32,41,000
Public Revenue Relations Capital 2,00,000 0 2,00,000
Department.
(
I
,,,, Expenditure pertaining to Revenue 18,90,24,62,000 5,00,000 18,90,29,62,000 .).)
Tribal welfare Department. Capital 27,00,bo0 0 27,00,000
34 Expenditure pertaining to Revenue 85,59,43;000 40,000 85,59,83,000
Social welfare Department. Capital 10;00;000 0 10,00,000
35 Expenditure pertaining to Revenue 2,34,73;000 0 2,34,73,000
Rehabilitation Department. :I
36 Transport Revenue 69,32,53,000 20,10,000 69,52,63,000
Capital 42,33,00,000 0 42,33,00,000
37 Tourism Revenue 32,72,00,000 0 32,72,00,000
Capital 35,50,00,000 0 35,50,00,000
(1)
39
40
41
42
43
44
45
46
47
49
50
5 1
53
54
55
(2)
Expenditure pertaining to
Food Civil Supplies and
Consumer Protection
Department
Expenditure pertaining to
Ayacut Department.
Tribal Areas Sub-plan
Public Works relating to
Tribal Areas Sub-Plan
roads and bridges.
Expenditure pertaining to
Sports and Youth Welfare
Department.
Expenditure pertaining to
Higher Education
Department.
Minor Irrigation Works
Expenditure pe1iaining to
Science and Technology
Department.
Man-Power Planning and
Technical Education
Department.
Expenditure pertaining to
Scheduled Caste Welfare.
Expenditure pertaining to
20 Point Implementation
Department.
Expenditure pertaining to
Religious Trusts and
Endowments Department.
Financial assistance to
Urban bodies under
Scheduled Caste sub Plan.
Expenditure pe1iaining to
Agricultural Research and
Education .
Expenditure pertaining to
Women and Child Welfare.
Revenue
Capital
Revenue
Capital
(3)
Rs.
17,87,36,80,000
6,99,00,000
4,12,76,000
28,50,00,000
Revenue I, 15,63,94,89,000
Capital 27,94,56,60,000
Capital 15,47,39,00,000
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
70,94,52,000
1,75,00,000
6,82,44,66,000
12,27,50,000
82,87,09,000
4, 76,50,00,000
· 15,75,00,000
6,00,00,000
3,78,22,94,000
38,45,50,000
5,72,53,000
1,9~,60,000
l I ,25,60,000
3,00,00,000
21,00,60,000
. 31 ,50,00,000
1,28,50,00,000
24,20,00,000
9, 14, 16,58,000
50, 71 ,50,000
(4)
Rs.
50,000
0
0
0
10,000
15,00,000
8,42,00,000
30,000
0
70,000
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
10,000
0
224 (9)
(5)
Rs.
I 7,87,37,30,000
6,99,00,000
4,12,76,000
28,50,00,000
I, I 5,63,94,99,000
27,94, 71,60,000
15,55,81 ,00,000
70,94,82,000
1,75,00,000
6,82,45,36,000
12,27,50,000
82,87,09,000
4,76,50,00,000
15,75,00,000
6,00,00,000
3,78,23,14,000
38,45,50,000
5,72,53,000
1,99,60,000
11 ,25,60,000
3,00,00,000
21,00,60,000
31,50,00,000
l ,28,50,00,000
24,20,00,000
9,14,16,68,000
50,71,50,000 .
224 (10)
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
56 Rural Industries. Revenue 1,01,50,08,000 10,000 l ,0 1,50, 18,000
Capital 1,49,00,000 0 1,49,00,000
58 Expenditure on Reliefon Revenue 5,91,73,21 ,000 0 5,91 ,73,21 ,000
account of Natural Capital 20,00,000 0 20,00,000
Calamities and Scarcity.
60 Expenditure pertaining Revenue 71 ,00,000 0 71 ,00,000
to District plan Schemes. Capital 52,00,00,000 0 52,00,00,000
64 Scheduled Caste Sub Revenue 37,64,47,07,000 10,000 37,64,47, 17,000
Plan. Capital 11,07,55, I 0,000 0 11 ,07,55, I 0,000
65 Aviation Department. Revenue 32,76,42,000 10,000 32,76,52,000
Capital 64,00,00,000 . 0 64,00,00,000
66 Welfare of Backward Revenue 2,26,75,30,000 0 2,26,75,30,000
Classes and Minorities. Capital 21, 14,00,000 0 21 , 14,00,000
67 Public Works-Buildings. Revenue 6, 19,68,01 ,000 46,00,000 6,20, 14,01,000
Capital 5,40, 16,98,000 0 5,40, l 6,98,000
68 Public Works relating to Capital 2,56,80,91 ,b00 0 2,56,80,91,000
Tribal Areas Sub-Plan-
building.
69 Expenditure pertammg Revenue 7,30,09;00,b00 0 7,30,09,00,000
to Urban Administration
and Development
Depatiment- Urban
Welfare.
71 Electronics and Revenue 1,00, 73;60,b00 0 l,00,73,60,000
Information Technology Capital I ,00,00,00,000 0 1,00,00,00,000
Depa11ment.
75 NABARD aided Projects Capital 6,99,91,00,000 0 6,99,91,00,000
pe1iaining to Water
Resources Department.
76 Externally aided Projects Capital 9,00,00;00,000 0 9,00,00,00,000
pertaining to Public
Works Department.
79 Expenditure pertaining Revenue 5,77,45;08,000 3,10,000 5,77,48, 18,000
to Medical Education Capital 1,21, 14,00,000 0 1,2 1, 14,00,000
Department.
80 Financial assistance to Revenue 37,34,62,92,000 0 37,34,62,92,000
Three tier Panchayati Capital 2,67,00,00,000 0 2,67,00,00,000
Raj Institutions.
81 Financial assistance to Revenue 16,93,45,40,000 69,00,00,000 17,62,45,40,000
Urban bodies. Capital 4,02,00,00,000 0 4,02,00,00,000
m~ft"1•1~mf1l3f, ~ 31 llfif 2011 224 (11 )
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
82 Financial assistance to Revenue 18,94, 78,55,000 0 18,94,78,55,000
Three tier Panchayati Capital I ,53,00,00,000 0 I ,53,00,00,000
Raj Institutions under
the tribal area sub-plan.
83 Financial assistance to Revenue 43,46,60,000 0 43,46,60,000
urban bodies under Capital 30,00,00,000 0 30,00,00,000
the tribal area sub-plan.
Total- Revenue 5,87,76,67,63,000 37,57,47,46,000 6,25,34, 15,09,000
Capital 1,64, 79, 71, 79,000 19,45,40,56,000 1,84,25, 12,35,000
Grand Total 7,52,56,39,42,000 57,02,88,02,000 8,09,59,27,44,000