LexThe Chhattisgarh Appropriation (No.2) Act, 2018
Chhattisgarh · state statute
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~ ~fcmm~ ~ 28,36 ,80,000 0 28,36,80,000
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06 fcrm fcr'lWT it~ "&:l<l' ffiR'q 54,94,43,46,000 50,41,000 54,94,93,87 ,000
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09 ffiR'q fcr'lWJ it~ "&:l<l' ffiR'q 20,35 ,50,000 10,000 20,35,60,000
~ 50,00,000 0 50,00,000
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~ 25,50,02,000 0 25,50,02,000
18 ~ ffiR'q 1,73,58,37,000 20,000 1, 73,58,57,000
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222 (2)
(1) (2) (3) (4) (5)
m m m
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1tit 68,17,54,000 0 68, 17,54,000
20 ~~~ ~ 3,94 ,32,58,000 10,00,000 3,94,42,58,000
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21 ~~~fcrnmit ~ 1,56,44,20 ,000 0 1,56 ,44,20,000
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26 ~~it~~ ~ 40,82,81,000 0 40,82,81,000
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28 ~~~ ~ 61 ,60,20,000 82,00,000 62,42,20 ,000
29 ~~~~ ~ 4, 72,07,25 ,000 68,19,20,000 5,40,26,45,000
1tit 14,08,00,000 74,00,000 14,82,00,000
30 ~ ~m mmur ~ ~ 32,27,26,49,000 2,00,000 32,27,28,49,000
fcrnmit~~ 1tit 6, 75,88,80,000 0 6, 75,88,80,000
31 ~.~~m~ ~ 38,29,80,000 40,000 38,30,20,000
fcrnmit~~
32 ~ fcrnmit~ ·~ 2,25,42,50,000 10,000 2,25 ,42,60,000
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1tit 58,00,000 0 58,00,000
34 ~~ ~ 1,04,02,51,000 40,000 1,04,02,91,000
1tit 10,00,000 0 10,00,000
222 (3)
(1) (2) (3) (4) (5)
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35 ~ 2,29,60,000 0 2,29,60,000
36 ~ ~ 76,43,86,000 20,10,000 76,63,96,000
~ 32,21,00,000 0 32,21,00,000
37 ~ ~ 27,30,00,000 0 27,30,00,000
~ 31,70,00 ,000 0 31,70,00 ,000
39 ~. ~ ~ "m ~ 22,72,15,45,000 50,000 22, 72, 15,95,000
~m1W1Tfum.T~ ~ 7,34,51,000 0 7,34,51,000
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40 3ITTTicficfum.T~ ~ ~ ~ 4, 70,66 ,000 0 4,70,66,000
~ 2,61,OO,OO,OOO 0 2,61,00 ,00,000
41 ~~3441,iHI ~ 1,23 ,04,57,25,000 10,000 1,23,04,57,35 ,000
~ 30,17,13,91,000 15,00,000 30,17,28,91,000
42 ~~ 34lil'51'11 ~ ~ 10,82,19 ,00,000 8,42,00,000 10,90,61 ,00,000
~~ f.lllfuTcnr;f-~
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43 ~~~~ ~ 67,84,47,000 30,000 67,84,77,000
~ 1,75,00,000 0 1, 75,00 ,000
44 ~rn~ ~ 6,64,16,60,000 70,000 6,64,17 ,30,000
~ 12,34,00,000 0 12,34,00,000
45 ~ ~ f.lllfuy cliW ~ 98, 72,43,000 0 98, 72,43,000
~- 3,95,79,76,000 0 3,95,79,76,000
46 ~-ii'( "acf'11&11-il ~ 16,95,00,000 0 16,95,00,000
~ 4,00,00,000 0 4,00 ,00,000
47 ~mm-.~rn~ ~ 3,59,94,61,000 10,000 3,59,94,71,000
~~fum.T ~ 31,02,26 ,000 0 31,02 ,26,000
49 ~~~ ~ 6,87,10,000 0 6,87,10 ,000
so ~ ~<I cfilllMllii fcrnm ~ 1,62,10,000 0 1,62,10,000
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54 ~~ ~ -fu~ it ffiR<:r l,31 ,00,00 ,000 0 1,31,00,00,000
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55 ~ ~ ofwf~it ffiR<:r 9,90,51,31,000 10,000 9,90,51,41,000
~~ 1tit 29,07,00,000 0 29,07,00,000
56 ~ ffiR<:r 1,05,79 ,02,000 10,000 1,05,79,12,000
1tit 1,30 ,00,000 0 1,30,00,000
58 ~ ~;m~ ~~ ffiR<:r 6,08,64,00,000 0 6,08,64,00,000
$rrif~'IR~ 1tit 20,00,000 0 20,00,000
60 ~ qf.(41'11-11~ it ~ ffiR<:r 75,00,000 0 75,00,000
~ 1tit 52,00,00,000 0 52,00,00,000
64 ~~ 3441'11-II ffiR<:r 41,67,02,51,000 10,000 41,67,02,61,000
1tit 14,55,94,84,000 0 14,55,94,84,000
65 fcrnl.Rfcrnm ffiR<:r 39,05,92,000 10,000 39,06,02,000
1tit 20,05,00,000 0 20,05,00,000
66 ~q-.f ~ ~('4-t-fo,i.lcfi ffiR<:r 2,47,40,50,000 0 2,47 ,40,50,000
~ 1tit 24,43,00,000 0 24,43,00,000
67 ~ f.rnfuT cfil.f-w:r-J ffiR<:r 6,61,38,60,000 46,00,000 6,61,84,60,000
1tit 6,68,59,19,000 0 6,68 ,59,19 ,000
68 ~~ 3441'11-11 €t 1tit 1,83,03,30,000 0 1,83,03,30,000
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69 .fllfu:r 'ITTITfR ~ ~ ffiR<:r 8,50,43,35,000 0 8,50 ,43,35,000
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71 $i44}l'f.i¾ ~ ~ mdlft1i.hl ffiR<:r 1,36,07,84,000 0 1,36,07,84,000
fcrm-r 1tit 2,80 ,00,00,000 0 2,80 ,00,00,000
75 ~~ fcrm-r it~ 1tit 7,00,00,00,000 0 7,00,00,00,000
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mJl,(-l•I~ m , ~ 21 ~ 2018 222 (5)
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~~ tit 1,89,20,45,000 0 1,89,20,45,000
80 ~~~~'3TI ffiRq 38,19 ,68,73,000 0 38, 19,68, 73,000
cfil~~ tit 1,80,50,00,000 0 1,80,50,00 ,000
81 -m&~cfil~~ ffiRq 17,95 ,80,30,000 71 ,34,50,000 18,67, 14,80,000
tit 6,04,00 ,00,000 0 6,04,00 ,00,000
82 ~~ ,i!Qlll\ll-11 ifi ffiRq 19,13,65 ,11,000 0 19,13,65,11 ,000
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~
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tit 1,58, 73,85,67,000 20,91,30,09,000 1, 79,65,15 ,76,000
~.:n;r 8,09,11,52,13,000 65,51,81,43,000 8, 7 4,63,33 ,56,000
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222 (6)
Short title.
CHHATTISGARH ACT
(No. 7 of 2018)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2018
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 2018-2019.
Be it enacted by the Chhattisgarh Legislature m the Sixty- ninth Year of
the Republic of India, as follows :-
This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2018.
Issue of
Rs. 8,74,63,33,56,000
from and out of the
Consolidated Fund
of the State for the
Financial Year
2018-2019.
1.
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 Seven Thousand Four Hundred
Sixty Three Crore Thirty Three Lacs Fifty Six Thousand rupees towards defraying the
several charges which will come in the course of payment during the financial year
2018-2019 in respect of services specified in column (2) of the Schedule.
Appropriation. 3. 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 relat ion to the said financial year.
THE SCHEDULE
(See Section 2 and 3)
No. of Services and Sums not exceeding
Vote purposes Voted by the Charged on Total
Legislative Consolidated
Assembly Fund
(1) (2) (3) (4) (5)
Rs. Rs. Rs.
Charged Appropriation- Revenue 0 39,67,44, 70,000 39,67,44, 70,000
Interest Payments and
Servicing of Debt.
Charged Appropriation- Capital 0 20,63,36,79,000 20,63,36,79,000
Public Debt.
01 General Administration Revenue 2,09, 17,80,000 32, 78, 10,000 2,41,95,90,000
Capital 1, 15,80,30,000 0 1, 15,80,30,000
02 Other expenditure pertaining Revenue 28,36,80,000 0 28,36,80,000
to General Administration
Department
03 Police Revenue 42,32,95 ,~ 7,000 66,00,000 42,33,61,47 ,000
Capital . 76, 75,20,000 0 76, 75,20,000
222 (7)
(1) (2) (3) (4) (5)
Rs. Rs. Rs.
04 Other expenditure pertaining Reven ue 39,77,75,000 0 39,77,75,000
to Home Department Capital 5,24,20,000 0 5,24,20,000
05 Jail Reven ue 1,74,32,23 ,000 10,000 1,74,32,33,000
06 Expenditure pertaining to Revenue 54,94,43 ,46,000 50,41 ,000 54,94,93 ,87,000
Finance Department Capital 10,00,000 0 10,00,000
07 Expenditure pertaining Reve nue 2,56 , 14,68,000 60,06,35 ,000 3,16,21,03 ,000
to Commercial Tax Cap ital 84,00,000 0 84,00,000
Department
08 Land revenue and district Revenue 10,44,80, 10,000 15,26,000 l 0,44,95,36,000
administration Capital 3,40,43,50 ,000 0 3,40,43,50,000
09 Expenditure pertaining to Revenue 20,35,50,000 10,000 20,35 ,60,000
Revenue Department Capital 50,00,000 0 50,00 ,000
10 Forest Reven ue 10,69,13 ,56,000 28,20,67,000 10,97,34,23,00 0
Capi tal 17,31 ,51,000 0 17,31,51,000
11 Expe nditure pertaining to Revenue 2,77 ,88,91 ,000 25,000 2,77,89,16,000
Commerce and Industry Capita l 69,16,33, 000 5,00 ,000 69,21 ,33,000
Department
12 Expenditure pertain ing to Revenue 20,47 ,79,16 ,000 2,29,00,00 ,000 22,76,79, 16,000
Energy Department Capital 4,20,06 ,60,000 0 4,20,06 ,60,000
13 Agriculture Reven ue 23,58,75,02,000 13,00 ,000 23,58 ,88,02 ,000
Capi tal 8,08 ,00,000 0 8,08,00 ,000
14 Expenditure pertaining Revenue 4, 16,68,4 7,000 20,000 4, 16,68,67 ,000
to Animal Husbandry Capital 31,94,42,000 0 31,94,42 ,000
Department
15 Financial assistance to Revenue 6,07,03 ,80,000 0 6,07,03,80,000
Three tier Panchayati Raj Cap ital 79,00,00,000 0 79,00 ,00,000
Institutions under
Scheduled Caste Sub Plan
16 Expenditure pertain ing to Revenue 62,36 ,98,000 20,000 62,37 ,18,000
Fisheries Department Capital 6,45,00,000 0 6,45 ,00,000
17 Co-operation Revenue 1,57,48,79,000 15,000 1,57,48,94,000
Capita l 25 ,50,02,000 0 25,50,02,000
18 Labour Revenue 1,73,58 ,37,000 20,000 1,73,58,57 ,oo·o
Capi tal 1,00,00,000 0 1,00,00,000
19 Pub lic Health and Family Revenue 19, 78,46 ,98,000 15,50,000 19, 78,62, 48,000
Welfare Capital 68, 17,54,000 0 68, 17,54,000
20 Public Health Engineering Reven ue 3,94,32,58 ,000 10,00,000 3,94,42,58 ,000
Capital 2,84,34,06 ,000 0 2,84,34,06,000
222 (8)
(]) (2) (3) (4) (5)
Rs. Rs. Rs.
21 Expenditure pertaining to Revenue 1,56,44,20,000 0 1,56,44,20,000
Housing and Environment Capital 6,95,03,63,000 0 6,95,03,63,000
Department
22 Urban Administration and Revenue 29,45,70 ,000 5,000 29,45,75,000
Development Department-
Urban Bodies
23 Water Resources Department Revenue 5,88,87,86,000 1,10,000 5,88,88,96,000
Capital 4,88, 15,49,000 26,00,000 4,88,41,49,000
24 Public works-roads and Revenue 15,97,76,67,000 0 15,97,76,67,000
bridges Capital 15,34,25,00,000 18,31,30 ,000 15,52,56,30 ,000
25 Expenditure pertaining Revenue 2,93,09,84,000 5,00,000 2,93, 14,84,000
to Mineral resources Capital 4, 15,68,95,000 0 4, 15,68,95 ,000
Department
26 Expenditure pertaining Revenue 40,82,81,000 0 40,82,81,000
to Culture Department Capital 1,50,00 ,000 0 1,50,00,000
27 School education Revenue 30,21 , 70,36,000 3,00,000 30,21, 73,36,000
Capital 1,58,33,40,000 0 1,58,33,40,000
28 State Legislature Revenue 61,60,20,000 82,00,000 62,42 ,20,000
29 Administration of Justice Revenue 4,72 ,07,25,000 68,19,20,000 5,40,26,45,000
and Elections Capital 14,08,00,000 74,00,000 14,82,00 ,000
30 Expenditure pertaining to Revenue 32,27,26,49,000 2,00,000 32,27,28,49,000
Panchayat and Rural Capital 6, 75,88,80,000 0 6,75,88,80,000
Development Department
31 Expenditure pertaining to Revenue 38,29,80 ,000 40,000 38,30 ,20,000
Planning Economics and
Statistics Department
32 Expenditure pertaining to Revenue 2,25,42,50,000 10,000 2,25,42,60,000
Public Relations Department Capital 5,00,000 0 5,00,000
33 Expenditure pertaining to Revenue 20, 7 4,02,00,000 10,00,000 20,74,12,00,000
Tribal welfare Department Capital 58,00,000 0 58,00,000
34 Expenditure pertaining to Revenue 1,04,02,51,000 40,000 1,04,02,91 ,000
Social welfare Department Capital 10,00,000 0 10,00,000
35 Expenditure pertaining to Revenue 2,29,60,000 - 0 2,29,60,000
Rehabilitation Department
36 Transport Revenue 76,43,86,000 20,10,000 76,63,96,000
Capital 32,21,00,000 0 32,21,00,000
37 Tourism Revenue 27,30,00,000 0 27,30,00,000
Capital 31, 70,00 ,000 0 31, 70,00,000
(1)
39
40
41
42
43
44
45
46
47
49
50
51
53
54
(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 pertaining 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 pertaining to
Agricultural Research and
Education
Revenue
Capital
Revenue
Capital
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
(3)
Rs.
22,72,15,45 ,000
7,34,5 1,000
4,70,66,000
2,61,00,00 ,000
1,23,04,57,25,000
30,17,13,91,000
10,82, 19,00,000
67,84,47,000
1,75,00,000
6,64, 16,60,000
12,34,00,000
98,72,43,000
3,95,79,76,000
16,95,00,000
4,00,00,000
3,59,94,61,000
31,02,26,000
6,87, 10,000
1,62, 10,000
11,24,50,000
3,20,00,000
20,45,00,000
33, 70,50,000
l,31,00,00,000
31-,66,00,000
(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
10,000
0
0
0
0
0
0
0
0
0
222 (9)
(5)
Rs.
22,72, 15,95,000
7,34,51,000
4,70,66 ,000
2,61,00,00,000
1,23,04,57,35,000
30,17,28,91,000
10,90,61,00,000
67,84, 77,000
1,75,00,000
6,64, 17,30,000
12,34,00,000
98, 72,43,000
3,95,79,76,000
16,95,00,000
4,00,00,000
3,59,94,7 1,000
31 ,02,26,000
6,87, 10,000
1,62,10,000
11,24,50,000
3,20,00 ,000
20,45,00 ,000
33, 70,50,000
1,31,00,00,000
31 ,66,00,000
222 (10) mdh-M~m. wri<f; 211:rfif 201s
(1) (2) (3) (4) (5)
Rs. Rs. Rs.
55 Expenditure pertaining to Revenue 9,90,51,31,000 10,000 9,90,51,41,000
Women and Child Welfare Capital 29,07,00,000 0 29,07,00 ,000
56 Rural Industries Revenue 1,05,79,02,000 10,000 1,05,79, 12,000
Capital 1,30,00,000 0 1,30,00,000
58 Expenditure on Relief on Revenue 6,08,64,00,000 0 6,08,64,00,000
account of Natural Capital 20,00,000 0 20,00,000
Calamities and Scarcity
60 Expenditure pertaining to Revenue 75,00,000 0 75,00;000
District plan schemes Capital 52,00,00 ,000 0 52,00,00,000
64 Scheduled Caste Sub Plan Revenue 41,67,02,51,000 10,000 41,67,02,61,000
Capital 14,55,94,84,000 0 14,55,94,84,000
65 Aviation Department Revenue 39,05,92,000 10,000 39,06,02,000
Capital 20,05,00,000 0 20,05,00,000
66 Welfare of Backward Revenue 2,4 7 ,40,50,000 0 2,4 7,40,50,000
Classes and Minorities Capital 24,43,00,000 0 24,43,00,000
67 Public Works-Buildings Revenue 6,61,38,60,000 46,00,000 6,61,84,60,000
Capital 6,68,59, 19,000 0 6,68,59, 19,000
68 Public Works relating to Capital 1,83,03 ,30,000 0 1,83,03,30,000
Tribal Areas Sub-Plan-
buildings
69 Expenditure pertaining to Revenue 8,50,43,35,000 0 8,50,43,35,000
Urban Administration and
Development Department-
Urban Welfare
71 Electronics and Information Revenue 1,36,07,84,000 0 1,36,07,84 ,000
Technology Department Capital 2,80,00,00,000 0 2,80,00 ,00,000
75 NABARD aided Projects Capital 7,00,00,00,000 0 7,00,00 ,00,000
pertaining to Water
Resources Department
76 Externally aided Projects Capital 7, 75,60,00,000 0 7,75,60 ,00,000
pertaining to Public Works
Department
79 Expenditure pertaining Revenue 6, 15,46,44,000 4,20,000 6, 15,50,64,00 0
to Medical Education Capital 1,89,20,45,000 .. 0 1,89,20,45,000
Department
80 Financial assistance to Revenue 38,19,68,73 ,000 0 38,19,68,73,000
Three tier Panchayati Capital l ,80,50,00,000 0 1,80,50,00,000
Raj Institutions
222(11)
(1) (2) (3) (4) (5)
Rs. Rs. Rs.
81 Financial assistance to Revenue 17,95,80 ,30,000 71,34,50,000 18,67, 14,80,000
Urban bodies Capital 6,04,00,00,000 0 6,04,00,00 ,000
82 Financial assistance to Revenue 19,13,65,11,000 0 19, 13,65, 11,000
Three tier Panchayati Capital 1,97 ,50,00,000 0 1,97 ,50,00,000
Raj Institutions under
the tribal area sub-plan
83 Financial assistance to Revenue 44,94,60,000 0 44,94 ,60,000
urban bodies under the Capital 33,00,00,000 0 33,00,00 ,000
tribal area sub-plan
Total Revenue 6,50,37 ,66,46,000 44,60,51,34,000 6,94,98,17,80,000
Capital 1,58, 73,85,67,000 20,91,30,09,000 1,79,65,15,76,000
Grand Total 8,09,11,52,13,000 65,51 ,81,43,000 8, 7 4,63,33,56 ,000