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03 ~ 25,38,80,300 0 25,38,80,300 04 ~ fcNflra- mift«r . ~~ 10,00,000 0 10,00,000 05 ~ 4,40,84,100 0 4,40,84, 100
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. ' -q~ ~ 1oossm. 240121-31~.ro. TT.112.-'lffift"~m:;~ 348 ~~ (3) q; ~· ~(~4) -m'~. 2012 (~20~2012)cfil~3-~~~mf~~~~f
Short title.
Issue of Rs. 15,08,97,35,000/- from and out of the
Consolidated Fund of the State for the Financial Year 2012-2013. Appropriation.
CHHA TIISGARH ACT
(No. 20 of 2012)
THE CHHATTISGARH APPROPRIATION (No. 4) ACT, 2012 An Act to authorise payment an_d appropriation of certain further sums from and out of the Consolidated Fund of the State of Chhattisgarh for the services of the Financial Year 2012-2013.
Be it enacted by the Chhattisgarh Legislature in the Sixty third year of the Republic of India, as follows :-
I.
2.
3.
This Act may be called the Chhattisgarh Appropriation Act, 2012. 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 amount- ing in the aggregate to the sums of including the sums those specified in Lhe column
(3) of the Schedule of the Chhattisgarh Appropriation Act. Fifteen Hundred Eight Cron:
Ninety Seven Lac Thirty Five Thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2012-2013 in respect of se.rvices 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 this Act, shall be appropriated for the services and purposes expressed in the Schedule in relation to the said 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
(l) (2)(3) Rs. Rs. Rs.
01 General Administration Revenue 10,25,00,000 8,00,000 10,3 3,00,()('' •
02 Other expenditure pertaining Revenue 2,64,29,000 0 2,64,29,0
00
to General Administration Department.
03 Police Revenue 25,38,80,300 0
25,38,80,:W
I ~ ~ , k'lii:!i w v.i:p;r1 2012 c-52 ( 5) Y\ ------·-. (3) (2)
Rs. R~. R~
0-1 ( llhl'I' expcnditun: pcnaining Revenue IIU)0.000()
10.()().()()0
1<1 Home Department. (\) fail Rc1\·nuc -1.-HU{-1. 100 () -1.-Hl.8-l.l(HI ()(l Expenditure pertaining to Revenue 1.00.
Finance Department.
07 Expenditure pertaining to Rcn: nue IJ.87.49.000 () 13.87.-ttJJ)I)() Commen:ial Tax Department. Capital 1,46.44.000 0 I ,-Hi.-4-1.()()()
08 Land revenue and district Revenue 10,03.24,600 0 I O,IU.24.oOO administration.
09 Expenditure pertaining to Revenue 1,01,10,000 0 1.01.10,000 Revenue Department.
IU Forest Revenue 2.04.00.000 25,00,000 2,29,00,000
I
11 Expenditure pertaining 1,, R,·1\·n11,· 4,00.000 u -1,00.lX)O Commerce and lndthln
Department.
12 Expenditure pertaining 111 Rcv..:nm: 1.-IOJ I. 79 .000 tt 1.-IOJJ.JlJ.(KII, Energy Department.
13 Agriculture Revcnm: 1.2-1.15, l(M) 0 1,24. 15. IIHJ
14 Expenditure pertaining to Revenue 10,09,79,000 II J0,09. 7lJ.ilt ~ I Animal Husbandry
Department.
15 Financial assistance to three Revenue 10,95,59,000 0 10.95.59,000 tier Panchayati Raj Institu-
lions under Scheduled
Caste Sub Plan.
16 Expenditure pertaining to Revenue · 1,25,00,000 1,25,00,000 Fisheries Department.
17 Co-operation Revenue 17,88,00,000 0 17,88,00,000
Capital 7 ,50,00,000 0 7 ,50,00,000
18 Labour Revenue 13,05,00,000 0 13,05,00,000
19 Public Health and Family Revenue 11,24,00,000 0 11,24,00,000
Welfare.
20 Public Health Engineering Revenue 1,00,00,000 0 l,00,00,000
24 · Public works-roads and Capital 80,00,100 1,65,00,000 2,45,00,100 bridges.
. .
7
652 (6) ~"Uffl. ~28~2012
~
(1) (2)
(3) ~ Rs.Rs. Rs. 94.58,04,500 0 94.58.04,500 27 School education Revenue 0 l 6,i I ,GOG Capital 16,71,000
29 Administration of Justice and Ekctions.
Revenue J 0,31,80,000 0 I 0,31,80,000
30 Expenditure pertaining to 28,50,36,600 0 28,50,36,600 · Revenue
0 1,600
Panchayat and Rural Capital 1,600 Development Department.
31 Expenditure pertaining to Revenue 9,35,25,000 0 9,35,25,000 Planning Economics and Statistics Department.
32 Expenditure pertaining to Revenue 10,4 I ,70,000 0 I 0,41, 70,000 Public Relations Depart- ment.
33 Expenditure pertaining to Revenue 5,40,30,000 0 5,40,30,000 Tribal Welfare Department.
34 Expenditure pertaining to Revenue 13,00,00,000 0 13,00,00,000 Social Welfare Department.
36 Transport Revenue 17,82,100 0 17,82, 100 39 Expenditure pettammg to Revenue 15,95,66,400 0 15,95,66,400 Food, Civil Supplies and Capital 100 0 100 Consumer Protection Department.
40 Expenditure pertaining to Capital 13.70,00,000 0 13,70,00,000 AY,acut Department.
41 Tfibal Areas Suh-plan Revenue 2.22,59.02,200 0 2,22,59,02,200 Capital 14,26,22,200 0 14,26,22,200
42 Public Works relating to Capital 30,00.100 0 30,00,100 Tribal Areas Sub-Plan- 'roads and bridges.
-U Expenditure pertain~ng to Revenue 24,25,00,000 0 24,25,00,000 II. Sports and Youth We tare Department.
I
2,73,60,200 0 2,73,60,200
44 Expenditure pertain\ng to Revenue Higher Education ~part-
ment.
45 Minor Irrigation Works • Capital 10.00,100 0 10,00,100 ,47 '- Man:Powed>-Jat1n'ing:11t1d '-'.Revenue ., 9,00.00;100 0 9,00,00,100 i·ectucMkin , 'CaJ)i(al ·200 0 200 Technical
Department.
8
ffdh- 111~ m, ffl 2s ~ 201265 2 ( 7) ,~
~ ~--h'~-------e-=======-:=-=-"'=e-=-- ' (;_:,..1) ____ (2.;_) ___________ _22._ _____ _ - (3)
I
I
48 Grant Under thirteenth Finance Commission. so Expenditure pertaining to
20 Point Implementation Department.
54 Expenditure pertaining to Agricultural Research and Education.
55 Expenditure pertaining to Women and Child Welfare.
56 Rural Industries
58 Expenditure on Relief on account of Natural Calami- tics and Scarcity.
59 Externally aided Projects pertaining to Panchayat and Rural Development Department.
64 Scheduled Caste Sub Plan
9
( I ) (2) (3)
Rs. Rs. Rs. 8 1 Financial assistanc
82 Financial assistance to Three Revenue 32,27 ,32,000 0 32,27 .~n.ouo tier Panchayati Raj Institu- tions under the tribal a rea
sub-plan.
Total Revenue 14,55,51,56,400 12, 17 ,00,000 14,67 ,68,56,400 Capital 39 ,63, 78,600 1,65,00,000 41,28,78,600 Grand Total 14,95,15,35,000 13,82,00,000 15,08,97,35,000
10