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952,44, I 5,789
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3.
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( I ) (2)
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03 ~~ 9, 34, 78,089 0 9,34,78,089
.
05·E ITT~ 8,30,64,000 0 8,30 ,64,000 Ot-
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07 ;::; ; id! f ;,-.f.,;; i's ~f if ~1~iu"(! 1' q ~.40.75,200 0 8,40, 75,200 ~-
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fcrew ffiWF.T . 16 ;:m-jt~ cr~1~ 15,00.000 0 15.00,000 I I ~ (\c;-,j fz,11 ~1 17 I 2,'.!5,00,000 0 1 '.!,25,00.000 18 ;.-i:r ~ 10,00,000 0 10.00.ono
1 9 ~~e:;:i~~ u~ 2,00,00,600 0 2,00.00,600 20 &1"1~~ n~ 42,00,000 0 4:Z,00,000 ~ 42,73,45,000 0 42,73 ,45,000 ~Q;ci~fcNTTT~ . 9,9~.52. 100 0 9,98,52, 10:l 21 ~~ lj-jftpr; ~ 23 ~mmr.rfcnm ~ 30,20,50,000 0 30,20.50,000 24 ~ f.mfur cfil?t-~ 31"'tt ~ ~ 2,00.00,000 60,00,000 2,60,00,000 ~ 66, 18,00, I 00 o' 66,18,00,100 15 ~mtHfcNTlr~~~ ~ 8,00,000 0 8,00,000 26 ~fcNPT~..imira~ ~ 1,00,00, 100 0 1,00,00, 100 27 ~P"~TT ~ 10,09,91,500 0 10,09 ,91,500 ~ 12,00,oao 0 12,00.000 29 ~~~~ nm:cf J.04,79.500 0 1,04, 79,500
3
605 ( 13) ~ ITT!ta, ~ 6 ~ .!006
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( I) (2) (3)(4)
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30 ~ om mi:ftur mrn ~ ~ 19,33,6 1, 100 0 )9,JJ,6 1,1 00 ~ITTffim~.
3 I ~. -mm i'f'2IT ~ ITTffq 40,68 ,000 0 40,68,000 f
32 ~~~~~ ITTffq 8,50,00,000 0 8,50,00,000 33 ~11Rii;:;i1fcl ~ mR
39 &m.~~o'
ttt 1,95,42,000 0 1,95,42,000 41 ~~T:i~ mR
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43 ~m{~~ ~~ !0,00,000 6 10,00,000
44 ~fm.lT ~ 6,20,40,000 0 6,20,40,000 45 ~ ~ RlTT1lT ffl ttt 1,05,00,000 0 I ,05,00,000 46 fcffir-r~2cfil('ll..fl ~ 1,oo ,00,000 0 1,00,00,000
. ' . ·~ ... ' 47 ~ ma.-ir ~ siR' ~ ~ I 9, I 5,300 0 19, 15,300 ~~-
51 mfircf;~~~ ~ 2,50,00,000 0 2,50,00,000 55 ~ ~ iITT? cfi?.1Tur ~ ~ ~ 4,38,00 , 100 0 4,38,00,100 ~ -
t;;tt 100 0 JOO 56 !JJ'fiti)•J ~ 7,48,00 ,000 0 7 ;48,00,000
57 ~m:iJlH~ il ~ ~ 6 ,00,000 0
6,00,000
~ ~ 5ffil qft4';,i:11~r. !llijifficfi ~ C1.'f ~ ~ ~ 85,54,25,000 0 85,54;25,000
58
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2,8 1,000
1. 17.62 ,98 ,200
53,78,85,800
1,47,65,000
24,50,00,000
10,94,96,000
3,60,00,000
8,46,99,000
'. •'I i'{ ' ., l , 15,13,81,000
5,00 ,00,000
2,79, 50,1 00
3,00,00,000
28,33,300
4 ,00,00,000
39, 17,00,000
20,00,00,000
2,64,00,000
3,00,00,000
6 , 73 , 71 ,90,889
2, 77,56,59,900
9,51 ,28,50, 789
(3)
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0
0
0
0
0
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0
0
94,70,000
20,95,000
I , I 5,65,000
-·-
605 (14)
(4)
~
2,81,000
I, 17 ,62,98,200
53,78,85,800
1,47 ,65,000
24,50,00,QOO
10,94,96,000
3,60,00,000
8,46,99,000
!. ·:··
1,1 5,13,81,000
5,00,00,000
2,79,50,100
3,00,00,000
28,33,300
4,00,00,000
39, I 7 ,00,000
· 20,00,00,000
2,64,00,000
3,00,00,000
6, 74,66,60 ,889
2 ,77,77,54,900
9,52,44 , l 5,789
5
605 ( 1 .'.: )
~hort titJ1.•.
lss1:e of Rs. 952.H.IS.7!!9 _from and out of tl,t C.m,olid&t~d Fund or the Stale for the
Financial Year 2006-2007.
Appropriation. No. of
Vote
(I)
w-,.;,u,;j;r, ~ r (:J~l~r~ ~ ~r•·j A' • 1~1-1 •Jr ~ r •••i;~..- ,
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CHHATT!SGAPH ACT tNn . . 'I of 200n) THE CHH!,TTtSGARB APPROPRIATION tNo. •1l /'"CT. 2011'.i
An Act to aut.hori,;e payment and appro1:nfatio11 of certain furfh:r ~u1•1; from :mcl
cut of iile Consolidaled Fund of tbe Slate of Chhattisgarh rOI· the services or lhe Financi-~1
Year 20%-2007.
Be it enacted hy· the Chhaui,garh L~gis! t.ture in the rii"ly So.:vcnth year nl lhl' Rcpuhli~ of India as follows:-
I.
'I ~- This Act may he call.:,! the Chh:mi,garh Apprnpria1i11n Act. W~l;1
THE SCHEDULE
\ Sc..: Sect ion '.! and 3 l
. ' I Services and Purposc!i Su!ns n~)t e_xeccding \'l11cd hy the Charged on
(2)
Legi!,\ativc Assemhly
Rs.
(3)
Consolidated Fund
Rs.
(4)
Rs. () I Genl!ral Adminimation Revenue 400 l:!.4:!.0()() \2.9'.!.400 ()~ Other expenditure pcnaining Re\'enuc
to Gl!neral Admini~tration
Dcpartrncm.
ReYCnue
\(l(l ll \()()
l)
6
(2)
us J~1:I Or- Exri:ndi1urc r crtaining to Finan..:c D,:rartmcnt.
07 Expc·nditun: pertaining to Co111111t·rcial Tax Department. ();{ Land r.:venue and di~trict administration.
l O f-ore~t
II Expcnditure pertaining to Commcn.:e and Industry Department.
I'.? Expcndiwre pertaining10 Energy I:kpartment.
D Agriculture
14 Expenditure pertaining to Animal Husbandry
Dl!partmcnt.
15 Financial assistance to three ti.:r Panchayati Raj Institu- lions under Special Compo- ne 111 Plan for Scheduled Castes.
16 Expenditure pertaining to Fisheries Department.
17 Co-operation
18 Labour I 9 Public Health and Family Welfare.
20 Puhlic Health En1,!incering
21 Expenditure pertaining to Housing and Environment D.:partml!nt.
,
Rc•\'Cnl1C Rc\'enuc Carita! Revenue Revenue Rew nuc Capital Revenue Revenue . Revenue Revenue Revenue Capital Revenue Capital Revenue Revenue Revenue Capital Rc\'enuc
23 Wah!r Resources Dcp:irtmcnl Capital R~.
8 . .10.6-1.000
-l3.3H. I 00
100
8.40.75.200
46.K0.000
] 2.99; 19.200
100
5.45.65.000
12.55.500
3.57.41 ,000
45,42.000
1.60.00,000
J.00.00.000
15.00.000
12.25.00,000
10,00.000
2,00,00.600
42,(X).000
42,73.45.000
9,98.52,100
:m.20.so.000
( 3)
R~.
()
0
1)
0
0
0
()
()
0
0
0
0
0
0
0
0
0
0
()
0
0
60~ ( 16)
(4)
R~.
t: .. , 0.6-l .(HY.1 .1; .. ,x.100
ICO
;,_-1(), 7 5.2()() -16.X0.000
_'; '.? .99.1 9.'.:t)() too
5A5.65.000
l'.?.55.500
3.57.41 .000
45.42.000
1.60.00.000
:um.00.000
15.00.000
12.25.00.000
10 .00,000 :! JIO JI0.600 -ll.00.0()() 42.7\45.ooo-- 9.9~52.100
605 (17)
(I) ( 2)
2-t Puhl ic works-roads anJ hrid,;ie.s.
25 ExpenJiwre pertaining hl Mineral Resource~ Depart· mcnt.
26 Expenditure pertaining to Cullure Department.
27 School Education
29 Administration of Justice .... and Elections. JO Expenditure pertaining to
Panchayat and Rural
Development Department.
JI Expenditure pertaining to
Planning Economics and
Statistics Department. -.
J2 Expenditure pertaining to
Public Relations Depart-
ment.
J3 Expenditure pertaining to
Tribal Welfare Department.
36 Transport 39 . Expenditure pertaining to Food, Civil Supplies and Consumer Protection
Department.
41 Tribal Areas Sub-plan
42 Public Works relating to Tribal Areas Sub-Plan- roads and hridgcs.
43 _ Expenditure pertaining to Sports and Youth Wclfart! Department.
44 Expenditure pertaining to Higher Education Depart- ment.
~ 6 ~2006 ~~. - ==-
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capit_al
Revenue
Revenue
(3)
Rs.
2.00.00.000
66. 13.00.100
8.00.000
1.00.00. I 00
I 0,09.91,500
12,00,000
1.04,79,500
19.:H,61,100
40.68.000
8,50,00,000
12.75.000
100
1,00,00,00.300
1.95.42.000
41 .22,00.000
. 3,22,56,500
200
10,00,000
'
6,20,40.000
Rs.
60.00.1100
()
()
()
0
0
·o
()
()
0
()
0
8,12,000
0
13,66,000_
20.95.000
0
()
0
~ _,/4
(4)
----R,.
2 .60.00.0()()
66. 1 ~-(~). 1011 ' irno.ooo
1.00,00.100
10.09,91,500
12.00.000
\.0-t.79.500 19.:n.61.100
40.68.000
8.50.00.000
\ 2.75.lXXl •
100
I .00.08. I 2.3(Xl
1.95.42.000
4 I ,35,66,000
3,43.S I ,500
200
10,00.000
6,20.40,000
8
' . ~~.~6~200
6
605( 18)
(1)(2)
(3)
(4)
Rs.Rs. Rs.
45 Minor Irriga1ion Works Capital 1,05,00,000 0 1,os,00.om
46 Expenditure pertaining to Revenue 1,00.00,000
0 1.00,00.000
Science and Technology Department.
47 Man-Power Planning and Revenue 19,15,300
0 19.15,300
Technical Education Department.
51 Expenditure pertaining to Revenue 2,50,00,000
0 2,50.00.000
Religious Trusts and Endowments Department.
55 Expenditure pertaining to Revenue 4,38,00, 100
0 4,38,00, I 00
Women and Child Welfare. C apital 100
0 100
56 Rural Industries Revenue 7,48,00,000
0 7,48.00.000
57 Externally aided Projec ts . Capital 6.00,000
0 6.00.000
pertaining to Water Resour- ces Department.
58 Expenditure on Relief on Revenue 85,54
,25,000
0 85,54,25.000
account of Natural Calami- ties and Scarcity.
60 Expenditure pertaini ng to Capital
2,81,0000
· 2.81,000 District plan schemes.
64 Special Component S ub Plan Revenue 1, 1
7,62,98,200
o· I, 17 ,62,98,200 Capital 53,78,85,800
0 53,78.85,800
65 Aviation Department Revenue 1,47,65,000
0 1,47,65,000
Capital 24,50,00,000 0 24!50,00,000
66 Welfare of Backw ard Classes Revenue
10.94,96,000
0 I 0,94,96.000
67 Public Works-Buil dings Revenue
3,60,00,000
0 3,60,00,000
Capital 8,46,99,000
0 8,46,99,000
69 Expenditure pertai ning to Revenue
1,15,13,81,000
0 1, 15, 13,81,000
· Urban Administration and Development Department- Urban Welfare.
77 Externally a ided Projects Revenue
5,00,00,000
0 5.00,00,000
pertaining to Development of Tribal areas in Bilaspur Division.
79 Expenditure pertaini ng to Revenue
2,79,50, 100
0 2,79,50 ,10 0 Medical Education Depart- Capital 3,00,00,000 0 3,00,00,000 ment.
9
605 (19)
(I) (2)
Rs.
80 Financ ial assistance to Three Revenue 28,33,300 tier Panchayati Raj Institu- Capital 4,00,00,000 lions.
8 1 Financial assistance to Urban Revenue 39, I 7 ,00.000 bodies. Capital 20,00,00,000
82 Financial assistance to Three Revenue 2,64,00,000 tier Parichayati Raj Jnsti tu- Capital 3,00,00,000 lions under the tribal area
sub-plan.
Total Revenue 6,73,71,90,889 Capital 2,77,56,59,900 Grand Total 9,51,28,50,789
(3)
Rs.
0
0
0
0
0
0
94,70,000
20,95,000
1,15,65,000
- -:
(4)
Rs.
28.:U.300
4.00.00.000
39, 17 .00.000
20.00.00.000
2,64.00.000
."\,00,00,000
6,74,66,60,889
2,77 ,77 .54,900
\
9,52,44,15,789
.. \
10