..
'
''~1TT"R~ ~-sTcli ~ it ~ ~ (ffl sTcli furiz)itfflt!3l':f@. ~ sill. 2-22-itjlf!ll~ ~/38 fu. ~- f'ffi%, ~ 30-5-2001."
~94 I
~ . - -~
'l"'_l"-1'\ ~ "-;.§i:\IW1~1s_•11 ~- '114-009/2003/20-01-03."
- C,.
. . ---·-·-----···-- -·-•·--- _ _, __ ----·-----·----------------- -----·- =========================:====================· ·=--==-~::--=-::.=-==-~-=:::.:::
fufiT ~ ~ ffl fcr.rrr_ .
-~,~~~~,~-
' -
~.~- 3-~2007
_ srnr
1
1.
\
.190
. ' · i§'tllftll~ m, ~ 3 $ 2007 0ft) tf JI~
(~3{1{_2007)
~ cf!f 2001.: 2_oos cf;r «
wp:nri~1~Y * . . .
. ~ 'iJR CfiT ~q ~ ~ ~~f.t~q. . ~WI'.
f~ cfj 2007-08
lim .f.rftf . if. it
16473,53,74,000'
~- ifl ~ ,ifRT,
f.ff.Mlf.
( 1)
.. l.
2.
3 ..
-·
(2) .
i§'tllftll~ ~tr~RfuB~~~ (3):q~ufum~ 3'.Rf~~uw.rr. -~ ~ mi, i9rftfti 1~ 3lfuf.r.m, 2001 tr~~~ ( 3) 'ii~ ufum ~JIM ft;5a ~sl!.~~T.JR{fl~~. RR1H~.-~~-Nffit3;i-~mcfi'r
¥R~ ~. ;m-~~~ (2) ~~Bcll3TT~~~ qq 2007-2008 ~-~ -~ ~-m 3l1{ 3'11-!t~ tr;;rr ~ ..
-~ IDU i§~j~ll~~tr~Rfu~~~'11H-~~~hwri, :re;qq~
. m ~ ~ qiufu- Bcrr~ 3l1{ ~ ~ ~ fuf.r,hf~ tr ~rrft. - -. f4~~fula ~ ~.uw:rr .
- f
q'{mftr
(.3)
mfur·~-~ tr-~ ~ 0 12,98,63,42,000 12,98;63,47 ,000 3l1{ ',ftUT BcTT.
02 ~~rcN'flT~~ . -~
~~-
03 ~~
~
04 % ~ B ~ ~ ~~
~
·O
49,26,74,000
15,oo,ooo I
4, 15,53,000
5,61,91,83,000
1,00,10,000
14,45,3.1,000
36,35:ooo 6;22,02,76,000 6;22 ,02, 76,000 8,17,50,000 57 ,44,24·,ooo
.0 15,00,000
0 4, 15,53,000' ' ..
22,0_0,000 S,62 111,83,000- 0 1,bo, 1,0.000
·o 14,45,3 i ,000 :
o_ 36,35,ono
•·\ ~
2
r~
~~"i~::111~~. ~ 3$2007 190 (i)
0) (2) (3)
~ ~ ~
05 ~ ~-
27 ,65,60,00"0 10,000 27 ,65, 70,000 -~
06 m~il-~~ •~ 10,98,80,26,000 15,71,000 10,98_, 95,97 ,noo ~ I ,2 l ,43 ,000 0 l ,21,43,000
•07qlful~cfi Cfi{ ~ ~ ~ 70,20,92,000 22,03,26,000 92.24, 18,000 ixl<-T. ~ 50,00,000 0 50,00,000 -
..
t-~om~~' .. 08 ~ 2·,06,80,01 ,000 5_A5,ooo. 2.,0G,85,46,000 ~· 3,89,40,000 0 3,89,40,000
09 ~ ~ il-~ ixl<-T ~ 7 ,26,24,000 . 10,000 7 ,26,34,000
" ~ 60,00,000 0 60,00.000 I 10 cR· ~ 3,47,72,13,000 · 15, 15,00,000 3,62,8i, J 3,000:
~ 15,53,00,000 0 is,53,00,000
11 ~ -~rcflWT~~ . ~·~ 29,53,62,000 . 25,000 29,53.,87 ,000 o!i
13 ~ ~ 1,40,25,36,000 2,75,000 1,40,28, 11 :ooo
~ 44,37,000 0 44,37,000
14 ~ ~~~- ixl<-T ~ 79,89,60,000 10,000 79,89, 70,000' '
15 ~~t~-~ ~ . 26,26,30,000 0 26, 26,30,000
Qccf, ~-ihFll~•fa ~ ~ ~ l 5, 19,00,000 0 . 15, 19,00,000 ~~,mcf,1~~-·
;
16 ~~ ~ 8,42,56,000 20,000 8,42,76,000
·~ 10,000 ·O 10,000
17 . {-l(;cfitl\a1 ~. 30, 78,86,000 0 30, 78,86,000 ~ 32,78,84,000 0 32, 78,84,000.
18 ·wi-~-
12,57 ,oo,obo 20,000 12,57,20,000 ·. ~ 3,17,50,000 0 3, 17 ,50,000 19 ~~~qftcm~· ~ 3,44,93,15,000 · 13,74,000 '.<,4S,06,89,000
d ~ 18, 74, 95,000 0 J 8, 74, 9_5,000
•
3
,
:_190. (2) -~~ft~11~~.-~ 3$2007 ·----··-·-·-----
( 1) (2) (3)
m ·.m .·mr · 20 ~tel, ~..?J.f moo u;;;.:q · 2.01 ,3$, 13,000 . 6,00,000 2,0 I ,44, 13,000 ~- 36~47, 15,000 0 36,4 7, 15,000·
21 3ffql~ ~ -~ ~ B -~ 14,55,75,000 · 0 14,55,75,000
. 00,T(f .cilf
~; 1,40,57 ,000 ·o 1,40,57,000 ;irlfP-rRcfil
•
. ~ ffiff,.f,T ~
I
::'.3~-
l,01,24,39,000, 1,10,000 1.,01 ,25,49,000' ~ 2,58,01,68,000 30,00,000 2,58,31 ,68,000 24 ~cf, f.t.rrur ffi-~ 3TI"{ ~- ~ 2,)4,0i, 10,000 · 70,00,000 2,54, 71, 10,000 ~ 3,:},24,41,000 5,00,000 3,54,29,41,000
25 ~ W'c.R ~ i-t 00,T(f u-~ 54,40,82,000 50,000 54,41,32,000 cw.r. ~ 1 o,oo,00,000. 0 1 o,oo,00,000
26 ~ ~ ir ~~ cilf
27 ~f.h?.:TT Ui,jfq 8;99,76, 10,000 3,20,0QO 8,99, 79,30,000 ~ 7,42;ob,ooo -0 7 ,42,00,000
28 ~rcr4Fi4~ lJ~ 14,68,98,000 42,90,000 15,11,88,000.
I
29 ~ 5mW.f ~ f4""lrtR~ l 65,87 ,41,000 11,91,97,000 77, 79,38,000 t~r 10, 16,42,000 0 10,16,42,000
30 ~ o'4T !J.rlftur fei-'i".f>m ~ . ~ 2,19,68,28,000 1,03,000 2, 19,69,31,000 -f B ~
..
~'
32 ~ fclmir it ~wf.:.ra ~- ~ 20,52,59,000- 10,000, 20,52 ,69 ,000 ~ 2,00,000 0 2,00,000
.'3 ~,;im;~ ~ 4,50,05,25,000 1,00,000 4,50,06,2·51000 34 ~cf,-p:f!Uf lJ~ 16,84,93,000 40,000 16,85,33,000 ~ I ,41,26,000. 0 .l ,41,26,000
\ .
·'
j'i 'fl crrn ~ l ,24,08,000 10,000 1,24, 18,000 · ~ 2,00,000 0 2,00.000
4
,.
~~,~ 3 ~2007_ 190 (3) ---
( I )
~
(2). (3)
m m~~ 36 r:rfur~;, {1~ 16,09,37,000 ¥00 1 (,,0') ,4 7...0()() ~ 1 o,oo,00,000 0 10,00,00,000
37 ~{~ 20,00,00,oqo 0 20,00,00,000
•~
22,15,00,000 0 22, 15,00,000
38 ~fc:.N3WWl
r en~~~~-
~- /
1, 19,00,80,000 0 I ,_19,00,80,000 Ir
39 6m, ;nrrfff. ~~ om 3'1'1-llifil ~ ·1,25,61,?6,000 10,000 1,25.(12,0(1,000 . {l{f'.;lllT fcfl:rrT it OO«f ~. tit 8.4,00,20,000 0 84,00,20,000 ·.-·
40 ~ fcMrrr it 00:@ ~ ~ 3,08;38,000 20,000 3,08,58,000 tit 3!L88,oo,ooo0-
. 38,88,00,000
41 · ~~3441""1-ll-~ 1.2, 17 ,58,0?,000 10,000 12, 17,58,15,000 i:"ift 6,34_,86,53,000 10,00,000 (,, 34, %,s:, ,0()() 42 ~ a?r:f 34"-11'1\-ll ~ oo«r tit 4; 16,47 ,85,000 18,00,000 ,i, 16,65,85,000_ ~ WfT'JT
43 ~3fu:~~ --~ , 6,31,91,000 10,000 6, 32,0 l ,000
tit. · 15,00,00,000 d 15,00,00,000
44 ~fua:lT U"~ !_, 53,08,67 ,000 65,000 l ,5:~,09,~,2,000 4S WJ~ MtJT cfiP-t ~ 22,65,34,000 0 . 22,65.34,000
~ 1,80, 79, 76,000 0 1,80,79,76,000 ,
46 ~ ~ 2ifil-~ 7,67700,000 0 7 .6 7 ,()(},()(\;
47 ~tcfit f.rr~lT 31ll: ;,t-;, !iffif. ~ 72,51,%,00_0· 2();000 72,S2, l ti,1.)_f.h• ~fu\lP1. ~ 20, 79,00.000.() ,2p .. 79 .00;~1u,!
49 ~if(f~~ ~ 28,66,37,000 -0 28,(,h,37 Ji\)(1·. 50 .fm ~ cf>P.tT..dll..\ fumiT ~ ~ 1,53,42,000. 0 1,.S3,4Z,000 ooc«r~~
51 . mfinfi ~- 3fu: ~m ~ 1,59,45,000 0 I ,59,4S,OOO. 53 ~ ~ ~ ~ ~. ~ 13,20,!6,000 ·o 1 3, 20, J 6·, ()(;O qz;:.i:; ~~ ~ Rcfi1
5
i
,
(4) ~~~II~~.·~ 3 •·2001 \
190
,·.
( 1 ) (2) (3) .
~ ~· ·~
54 ~~~ma.-nB~ ~ 2J ,25,00,000 0, 21,25,00,000
55 ~~~~it~~ 2,27 ,82, 76,000 0 2,27 .~2, 76,000 ' ' '
cxr:t. ~ 8,91,25,000 0 8,91,25,000 ~
56 !rJTITTITTT~ 26,42, 74,000 10,000 26,42,84,000 ~-
2,35,5"0,000 0 . 2,3.S,50,000
1
57 ~ffiWR~ it· oo
.
' 58 , ~ ~ ~ ~ ~ ~ 3,46,56,24,000, 10,00,000 3,46,66,24,000 a.-"trritUf.aq"{
~·
"
5,00,000 0 s,oo,ootr 59 ~~!1T1fl,Jr~~ .~· 1,60,05,00,000 .O' 1,60,05,00,000 ·it~ ITTW ~ srrn
qft,;r~-
, '
60 ~ qf(<-11"1-ll-m'B~
65 .fcnn;r,,fumlf ~ 9,97 ,65,000 10,000 9,97, 75,000 .~ 27 ,50,00,000 0 27 ,50,00,000
66 ~qTf~ ~ 33,24,51,000 0 33,24,51,000
~· 55,00,000 0 55,00,000
67 ~ f.mfur ffl-~~. 1,45,06,57 ,000 10,00,000 I ,45, 16,57,000 -~ 1,91,84,22,000 0 1,91,84,22,000
\
68 ~ 8:T;t Jq~I-J!-il B ~ ~ 2,00,000() 2,00,000 ~ f.mfur ffl-~. ~ 89,57, 73,000 0 89,57, n,ooo 69 ~ ~ ~ ~ fcfmir-
~ 3,34,51,67,000 o: 3,34,51 ,67 ,000 ~~-
71 ;\ °'fi'cfi1 . ~" "'frcfi1 ~~!'Elli ilJ.q \.lmn ~ 17 ,86,00,000 0 17 ,86,00,000 75 ;jf~ mfl't.H fum1T B ~fu-a-. . ;;ft '!:, 82,50,00,000 0 82,50,00,000 .;ncnt it~ Sffil qfHi'i-J!..JIQ,.
76 ~ f.imur fumlf ?r Boff
6
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r
l
f
I
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t·
(1) (i) , 77 f«i<.>SH-1~ {MT1T ii~~ ~ cfil~~~~~
~ 5ml q !{41,,H I~. 80 ~~~~~
-~~'
81 ~.RcfiMcfil"~~ ~ -~-
82 ~~31:T~~~ ~
~-~~~3TTcfil". ~
~-~•
83 ~ !$1" 3tT ~ ~ 3TTf1Rf . ~ -~f.rcfilmcfil"~~-
1 o,oo,00,000
1,09,90;30,000
33,99,00,000
6,16,51,69,000
57 ,39,50,000
5,05, 73,07 ,000
15,00,00,000.
1, 77 ,OQ,58,000
• 49,07 ,00,000 · 10,13,84,000 -
mIT -· ~ 1,05,09,29,50,000 ~IT - ti_;.ft 38,58,24,50,000
~.~ 3~2007·
(3)
0
4,20,000
0
·o
0
4,40,00,000
0
0
0-
0
190 (5)
·m
10,00,00,000
• I ,"09,94,50,000 _33,99,00,000
6,16,51,69,000
57 ,39,50,000
5,10113,07,000
15,00,00,000
i ,77,00,5·8,000
49,07 ,00,000
10,13,84,000
14,83, 18,98,000· 1, 19,92,48,48,000 6,22,80, 76,000 44,81,05,26,000 ·
21,05,99, 74,000 J ,64, 73,53, 74,000
. /. ~ 3122/21-31/r;w:rur/2001 . .:._ -m«r~ MH ~ ~ 348 ~ ~ (3) ~~ii {§'tllM~ (~ -~-2)~lf,2007'(~3~ 2007)cfil~~~~~~~~~~t
· 0'tfte•t~ ~ ~ ;.w:r ~ o'41 -¼fl~!tlljl-11'.,
. ~ ~ ~. 1':i"-m=cr
7
J 90 (6)
Short title. -
CHHATTlSGARl-I ACT (No. 3 of 2007) '.
THE CHHATTISGARH APPROPRIATJON (No. 2) AC1~ 2007 An Act to provide for the withdrawal of certain sums from and out of the Consoli- dated Fund of the state of Chhattisgarh for the services of the Financial Year 2007 ~08. Be it enacted by the Chhattisgarh legislature in the Fifty Eighth year of the Republic of India as follows :-
This _Act may he called the Chhattisgarh Appropriation (No. 2) Act, 2007.
Issue of Rs. 16473, 53,74,000 from and out of the Consoli- da.t.cd Fuild of the State for the l<'inan- ci a I Year 2007- 2008.·
L
2. From and out ()ft he Consolidated Furd of the State of Chhattisgarh there may he 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 column (3) of . the schedule of the Chhattisgarh Appropriation Act, 2007 Sixteen Thousand Pour Hundred Seventy.Three Crore Fifty Three Lakh Seventy Four Thousand rupees towards defraying the· se:veral charges which will come in ·the course of payment during the tit1andal year 2007-2008 in respect of services specified in column ( 2) of the schedule. · Appropriation. 3.
'
The sums authorised to be withdrawn from· and out of the Co,isolidatcd. Fund· (ii' the State of Chhattisgarh hy this Act; shall he appropriated for the. services and pmposes· . expressed in the Schedule in relation to the said year. .
.,
THE SCHEDULE
( See Section 2 and 3 ) No. of Services and Sums not ex.~eeding Vote Purpose~ Voted by the Charged on Total Legislative Consolidated
Assembly Fund
( 1 ) (2) (3)
Rs. Rs. Rs. Charged Appropriation~ Revenue 0 12,98,63,42,000 12,98,63,42,000 Interest Payments and
Servicing of Debt. 'I
Charged Appropriation- . Capital 0 6,22,02, 76,0()0 6,22,02,76,000 Public Debt.
01 General Administration Revenue· 49,26,74,000 ·s, 11 ,50,00{1 57,44,24,000 Capital 15,~,000 0 15,00,00{)
02 Other expenditure pertaining Revenue 4, 15,53,9()0 0 4,15,53,000 to General Admii:iistration
Department.
8
r ,f· ~'ijjijll~ ~, ~ 3 $ 2007 190 (7)
( 1) . . (2) (3)
Rs. Rs. Rs.
04 Other expc11diture p1.:rtaining Revenue 14,45,31,000 0 14,45,31.000 to Home Department. Capital 36.35,000 0 36,35,000 -- 05 .Jail Revenue · 27 ,65,60,000 . 10,000 27 ,65.70,000 \ . ;
06 Expenditure pcrtammg to . ·Revenue I 0,98,80.26,000 15,71,000 I 0.98.95,97 .000 Finance Department. Caphal 1,21,43,000 0 1,21,43.000
•
07 Expenditure pertaining . to Revenue 70,20,92,.000 22,03,26,000 ·92.24.18.000 · Commercial Tax Department. Capital 50,00,000() 50.oo:ooo
" 08 Land revenue and· district Revenue 2,06,80,01,000 5.45.000 2.06,85,46,000 adininisfration. Capital 3,89,40,000 0 . 3,89.40,000
09 Expenditure pertaining to Revenue 7 ,26,24,000 10,000 7,26.34,000 Revenue Department. Capital -60,()(),000 0 60.00,000 lO Forest Revenue 3,47,72,13,000 15,15.00,QOO 3,62,87 .13,000 Capital 15,53,00,000 0 15,53.00.000
11 Expenditure pertaining to Revenue 29,53,62,000 · 25,000 29.53.87 .000 Commerce and Industry Capital 97 ,80,00,000 15,00,000 97,95.00,000 Department.
, ,,. 12 Expenditure pertaining to Revenue 1,38,33,02,000 1,20; 75,00,000 2,59,08,02,000 Ener;gy Department. Capital 5,02,50,000() 5,02,50,000
13 Agriculture Revenue 1,40,25,36,000 2,75,000 1,40,28.11,000 Capital 44,37,000 0 44.37,000
14 Expenditure pertaining to Revenue 79,89,60,000 10;000 79,89.70,000 Animal Husbandry\
Department.
15 Financial assistance to three Revenue 26,26,30,000 0 26,26,30,000 , tier Pa.nchayati ~Raj Institu- Capital IS,19,00,000 0 15,19,00,000 tions under Special Compo-
nent Plan for Scheduled.
l Castes.
,
16 Expenditure pertaining to Revenue· · 8,42,56,000 2~),000 8,42,76,000 Fisheries Department. Capital -.I0,_000 0 ·10,000
17 Co-operation Revenue 30,78,86,000 0 30,78,86,000 Capital , 32,78,84,000() 32,78.84,000
18 Labour Revenue 12,57,00,000 20,000 12,57 ,20.000 Capital 3, 17,50,000 0 3.17,50,000
19 Public Health and F_amily Revenue 3,44,93, 15,000 1~.74,000 3,45,06.89.000 Welfare. Capital 18,74,95,000- () 18.74,95,000
20 Puhlic Health Engineering Revenue ·2,01,38,13,000 '6,00,000 :! ,0 I ,4tl, I 3;()(ll) Capita) 36,47,15,000() 36,47, i :-;_om 1
9
190 ( 8) ..
( 1 ) (2)
~ -~- .
21 Expenditure pertaining to Housing and Enviro:nnent Department.
22 Urban Administration and Development Department- Urhan .Bodies.
I
23 WateJ _Resources Department
24 Public works-roads and. bridges.
25 l Expenditure pertaining to
26
27
28
29
JO
· Mineral Resources Depart- · mcnl. •
Expcnditure_pertaining to Culture Department.·
School education
State Legislature
. Administration of Justice and Elections.
Expenditure pertaining to Panchayat and . Rural Development Department. · 3 I Expenditure pertaining to Planning Economics and Statistics Department.
32 Expenditure.pertaining to Public Relations Depart:
ment.
:n Expenditure pertaining to Tribal Welfare Department. · 34 . Expenditure pertaining to Social Welfare Department.
35 Expenditure pertaining to Rchabi litation:Department.
36 Transport Revenue
Capital
Revenue
.Rcv.cnue C:apital
Revenue
Capital
Revenue
Capita)
Revenue
Revenue
Capital
Revenue
Revenue
Capit_al
Revenue
. Capital'. ..Revenue Revenue
Capital
Rs.
14,55,75,000
96,5:\00,000 ' •
1,40,57 ,000
1,01 ,24,39.000
2,58.01,68,000 .
2,5{Q I, I 0,000
3,54,24,41,000
, 54,40,82,000
I 0,00,()0;00()
8,87, 19,000
·8,99,76, I 0,000
7 ,42,00,000
14,68,98,000
· 65,87,41 ;000 1();16,42,000
2, 19,68,28,000
1,55,00,000
6,79,60,000
\
20,52.59,000
Z,00,0()0
Revenue 4,50,05,25,000 '
Revenue
Capital
Revenue
Capital
Revenue
Capital ·
· · 16.84,93,000
1.41,26,000
1,24,08.000
2,0(),()()(l
16,09,37.000.
I 0,00,00.000
(3)
Rs.
0
0
0 • 1,10,000, ·
30,00,000
70,00,000
·5,00,000 . · 50,000
0
0
3,20,00()
' 0
42,90,QOO
11,91,97,000
0
1,03,000
()
0
10,000
0
1,00.000
40,000
0
10,0()0
0
5,000
()
Rs.
14,55.75.00()
96.53.00.000
1,40,57 ,000
\
1,01.25.49.000
2,58,31,68,000
2,54,71, I 0,000
3,54,29,41,000
M.41,:n.000
I 0,00,00.000
8,87;19,000
8,99,79.3(),000
7,42,00,000
15, 11,88.000.
77,79,38,000
I 0, 16,42,000
2, 19.69,31,000
1,55,00.000 .
6.79.60;()00
20,52,69.000 .
2.00,000
4.50,06,25.000
I 6,85,33.0QO
1.41,26.000
1.24, 1 g,ooo
. 2,00.0()0
l (1.ff,.42.000 I O.(Ji\JWJ:l;!)T
10
r ~t1~~11i ~, ~ 3$2007 ·190 (9)
(1) . (2) (3)
Rs. Rs. Rs. 37_ Touri'>m Revenue 20,00,00,000 0 20,00,00.()()(l Capital 22.15,00,000() 22.15 .00,t )ilf l
38 Grant from centre on the Revenue 1,41, 10.~3,000 0 I ...l 1.1 ~l .. 83.00!J _ .· basis of Twclth Finance Capital I, 19.00,80;000() I . 19 .00.80.0l 10 Commission RCC(}JTimendation.
' . •
39 Expenditure pcrtammg to Revenue 1,25,61,96,000 10.000 1.25 .62.0().()()() Food. Civil Supplies and . Capital 84,00.20.000 O' - 84.00,20.000 Consumer Protection
f· Department.
40 Ei
41 Tdbal Areas Sub-plan Revenue 12, 17,58,05,000· 10.000_ 12,17.58.15.000. Capital 6,34,86,53,000 10.00,000 6.34.9653.000
,
42 · Public Works relating to Capital 4, 16,47 ,85,000 18,00,000 4, 16.65;85_.000 Trjhal Areas Sub-Plan-
roads and bridges.
I
.43 Expenditure pertaining to Revenue 6,31,91,000 10,000 _· ·.C>.32-:01.000 Sports and Youth Welfare Capital 15,00,00,000 0 15,00.00.0()() Department.
44 Expendi_ture pertaining to Rcv.criuc 1,53,08,67 ,000 . 65.000 1,53.04.32.000 Higher Education -Depart-
mcnt.
45 Minor Irrigation Works Rt!venue 22,65,]4,000() 22.65.34.000 Capital 1,80,79,76,000 0 I ,X0,79.76.000
' .
46 Expcn'diture pertaining to Revenue . 7 ,67 ,00,000 ·o 7.67.00.000
" Science ·and Technology Department:
47 Man-Power Planning and Revenue 72,5 I ,96.000 20.000 72.5::, I 6.!\00 /,
Technical Education Capital 20.79,QO.OOO () . 2 O:N 00. 00(; Department.
.I
49 Expenditure pertaining to Revenue 28,66,37 ,000 0 28.66.:n _()(HJ Scheduled Caste Welfare.
so Expl:'nditure pertaining to Revenue 1.53.42.000() 153.4~_!1()(} · 20 Point hnplcmcnta\ion
DL-partircm.
' 51 Exp~n_diture· pertaining to · Revi.::nae. · 1.59.45,000 () i .'.'i9.45.00ll Religious Trusts and
Endowments Department.
.. _
11
,
190 (IO) ijrih-1•1.~ D~, ~ 3$2007 ------- ----· ··--·-----···· -- ---·-·-·--····- .·•---- -----· .
(1) (2) (3)
-·Rs.. Rs./ Rs. . ,_ \ s:, Financial assistanci.~ lo - Revenue · 13,2(). 16,0()0 0 1 }.20: 16.00fl lJrhan bodies undei Special Capital 15 .00,()0,000() 15 ,00.00,( i, li l Com1Jonent Plan for i
ScheJul_ccl Castes. ·1
I
54 , Expenditure pertaining to Revenue 21,25;00,000 0 21.25.oo:ooo Agricultural Research and -
Educati
' 55 Fxprn
R('.\'CIHIC 2,27,82,76,000 0 2.27,82.76.000 Women and Child Welfare. Capital· 8,91,25,000
() 8.91,25,000 56 - Rural Industries Revemi'c . 26,42,74,000 I 0,000 26,42,84,000 Capital 2,35,50,000
() 2,35,50,000
57 Externally aidl;d Projects Capital 38,62,32,000 0 38,62,32.000 pertaining to Water Resour-
ces Dcpattment.
58 Expenditt1rc on Relief on Revenue 3,46,56,24,000 10.00,000 3,46.66.24.000 account of Natural Calami- Capital 5.00,000() 5.00.000 tics and Scarci_ty.
I
· 1,60,05,oo,oc)o 59 Externally aided Projects Revenue 0 1.60,05.00.000 - - pc11aining to Panchayat
and Rural. Development
Department.
60 Expenditure pertaining to Capital 27 ,98,00,000 · 0 27 ,98,00,000 District plan schemes.
M Special ComponentSub Plan Revcn·ue · 3,95,87;80,000 10,000 3.95.87 .90.000 Capital 3,78,65,38,000 0 3.78,6538,000
65 · Aviation Department Revenue 9,97,65.000 10.000 \>.cn.1\000 Capital 27 .50,00,000 0, 27 .50,00,C: lO~
66 Welfare of Ba~kward Classes Revenue 33,24,51,000 0 33.24,51,000 Capital 55,-00,000 0 55,00.000
' .
67 Public Works-Buildings Revenue 1,45,06,57,000 -10,00,000 I ,45.16,57.000 Capital l ,91,84,22,000 0 1,91,84,22,000
h8- Public works relating to Revenue 2.00,000() 2,00,000 Tribal Areas Suh~Plan- Capital 89,57,73.000() 89.57.7:\00(), Buildings ..
(19 Expenditure pertaining to Revenue 3,34,51,67,000 0 :u4.5 I ,67.ooo Urban Administration and
· Development Department-
U rhan Wei fare.
7! Fxlcrnally aided Pm_jccts Revenue 17 .86.00.0( )()() I 7.~6.0/l.000 1wnai11ing lo Animal
, Hu•:bandry Dcp;1r1nwnt.
12
I
1 ·
I
I
1.
(1).
75
76
•
77
79
-80
81
82
·g3
•·i
• ( ~~~~,c;~.~ 3~2007 190 (11)
(2) (3)
Rs . Rs. Rs.
NABARD aided Projects Capital . 82,50,00,000 0 82,50,00,000 pertaining to Water. Resour-
ces Department.
Externally aided Projects Capital 3;25,00,00,000 0 3,25,00,00,000 ·pertaining to Public Works
Department.
• Externally aided Projects Revenue 10,00,00,000 · 0 10,00,00,000
. pertaining to Development • of Tribal areas in Bilaspur Division.
~xpenditure pertaining to . Revenue 1,09,90,30,000 4,20,000 I ,09,94,50,000 Medical Education Depart- . Capital 33,99,00,000 0 '.B,99,00,000 ment.
-Financial assistance to Three Revenue 6, 16,5-1,69,000 o· 6,16,51,69,000 tier Panchayati Raj' Institu- Capital 57,39,50,000 0. 57,39,50,000 lions.
Financial assistance to Urban Revenue 5,05, 73,07 ,000 4,40,00,000 5,10.13,07,000 bodies. Capital 15,00,00,000 0 15,00,00,000
Financial assistance to Three Revenue 1,77 ,00,58,000 0 1,n,oo,5s,ooo ... tier Panchayati Raj Institu- Capital 49,07,00,000 0 49 ,07 ,00,000
. tions under the tribal area - sub-plan.
Financial assistance to urban Rev·em:ie I 0, 13,84,000 · 0 10,13,84,00Q, bodies under the tribal area
sub-plan.
Total Revenue 1,05,09,29,50,000 14,83,18,98,000 , I,19,92,48,48,000
13