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1
216
0-alfPI~ 3TT~ (~ 2 m.2010) · ~ ql{ 201 o-2011 cfi1 wum ~ ~ ,hil t1 11~ ~ cfi1 ~ Frfu-q * ~ 3lf'{ . ~~~3mfqf.t4i,fqjf~~ffi~m-~.
it:-
ma.-m.~. 1.
. fcr~ cf1f 2010- · 2. 2011$fi;rn~
'#~ f.tfu -q'. ~
2,60,99,66,64,000/-
~ cfiT R:m -;;rr-IT,
~. 3.
~.§'ct1B• I~ ~ cfiT ~ f.rr'l-.l "B ~ ~ ~'1-l ( 3) -i'( ~ ufu<:rt "B 3FTT'l-.lcfl ~ -ufum,
~ o~ a_qlflfsila cfiT "IT ~,. ~ ~ w1 -~hf1B•1~ fcrf.rmTT an~, 2010 cfiT ~ ~ ~'1-l (3) it. ~~
~ 'ffi
c 2) -i'f ~ wnan ~ ~'1-.l if ~ qi':{ 2010-2011 i -eyu;r :floR ~;:i- "1R m11. ~ an~ &JU g'i'llB•1cpr~ cfiT ~ f;if'l-.l it "B cTT ~ am aq~:i',fsi!a m "1R ~ ~ W'l-.l¥f -ufu
~ 2010-2011 ~ "fu:rir ~ cf,l' lTTfIT ~~ fqf.p:fprf cfl1" ~- c ~1~q1~ &JU rnq;1Rl?1 m -rp) ~ it)
1 WT ~Gfrirom;r~~ ~q;mm ~ -~iwr~t mfur ~ (1) (i) (3) ·m ~ .. mfur~-~;€t~ ~ ·o 13,08,04,81,000 13,08,04,81,000 afu:~~. mfur ~-fficliiur-~ 0 9,02,21,31,000. 9,02,21,31,000 01 ~irom;r ~- 79,22,91,000 9,57 ,28,000 . 88,80,19,000 ~ 15,00,000. ·o 15,00,000 02 ~ irom;r fcNrTr ~ ~ ~ 9,19,00,000 0 9,19,00,000 ~oll
~~tPI~ ~, ~ 31 ~ 2010' 216 (1)
( 1) (2) (3)
~
04 ~rcNllT~~~~ ~ 26,01 ,21,000 0 26,01 ,21,000
05 ~ 53,07, 70,000 10,000 53;07,80,000
06 ~~~~~ ~ 16,83, 79,26,000 17,59,000 16,83 ,96,85,000 ~ 21,01,000 0 21,01 ,000
07 qlfill~cfi
08 .'1-~
0·9 ~~~~~ ~ 10,19,85,000 10,000 10, 19,95,000 ~ 64,50,000 ·O 64,50,000
10 q.'f ~ 4,66,34, 71,000 20,26,J5,000 4,86,61,46,000 ~ 16,90,00,000 0 16,90,00,000
11 · cm'~~ m fuwr ~~ ~ 37,78,56,000 2,35,000 37,80,91,000 ~- ~ 45; 79,00,000 15,00,000 45,94,00,000
12 ~f ~ n-~ ~ ~ 1,43, 79,88,000 1,00,90,00,000 2,44,69,88,000
1 3 ~ ~ 3,91 ,54,55,000 4,85,000 3,91 ,59,40,000 ~-30,50,00,000. 0 30,50,00,000 14 ~fuwr*~~ ~ 1,95,47,44,000 20,000 1,95,47,64,000 ~ ~ 3q41;;,1-11.:a 1fct $R=q 15 43,69,27 ,000 0 43,69,27,000 - ~~~~ ~ 2,40,00,000 0 2,40,00,000 cfil"~~- 16 ~~ ~ 21,12,81,000 20,000 21,13,01,000 ~ 50, 10,000 0 50, 10,000 J 7 tlt;c:filP:dl ~ 63,57,14,000 15,000 63 ,57, 29,000 ~ 25,80,03,000 0 25,80,03,000 18 ~ ~ 17, 76,95,000 20,000 17,77,15,000 ~ 3,43,00,000 0 3,43,00,000 19 ~ ~~ qftcffi ~ ~ 4,59,55,50,000 15,50,000 4,59,71,00,000 ~ 20,54,90,000 0 20,54,90,000
3
216 (2) mfl~11~ ~. ~ 31 ~, 2010:
(1) (2) (3)
m m . ~
20 ~~~- ~ 2,12,17,55,000 5,00,000 2,12,22,55,000 ~ 31 ,35, 10,000 .o 31 ,35·, 10,000
21 ~~~rcN'JIT~ ~ 16,04,85,000 0 16,04,85,000 ~&l'
~- 1,92,85,000 10,000 · 1,92,95,000 ~~.·
23 ~~fcNllT- ~ 2,14,17,o~,ooo 1,10,000 2, 14, 18, 13,000 ~ 3,14,04,65,000 25,00,000 · 3,14,29,65,000
.24 ~ f.rntut cfil.f-m ~. . ~ ~ 3,32,02,60,000 5,50,00,000 · 3,37,52,60,000 ~- 3,54,51,00,000 1,30,000 3,54,52,30,000 ,.
I
~@H~~~ 25 ~ 1,08·,42,89,ooo 50,000 1,08,43 ,39,000
. .
~- ~ 30,00,00,000 0 30,00,00,000 ~ rcN'JlT ~ ~
.,
26 ~ 15,20, 10,000 0 15,20, 10,000 27 ~~lT ~ 20,66, 72,25,000 3,20,000 20,66, 75,45,000 ~- 71,92,62,000 0 · 71,92,62,000
28 ~~~ ~ 22,47,30,000 60,80,000 23,08,10,000 29 ~~~Ffci'm ~ 1,01, 71,60,000 23,24,80,000 1,24,96,40,000 30 . tr,:IT<@ ~ !JllfiuT rcrcfim rcN'JlT ~- 4,54, 75;26,000 1,00,oqo 4,54, 76;26,000 ?r~cxp:f. -~ 3,~5, 75',000 0 3,35, 75,000
31
~~~&l'
"
32 ~ rcN'JlT ~ &l'
33 3·t1RJ.J-511fa ~ ~ 8,62,32,00,000 1,00,000 8,62,~3,00,000 34 ~~ -~ 28,61,37,000~ 40,000 28,61, 77,000 -~ 1,24,00,000 0 l ,24,0o,ooo
35 ~ ~ 1,49,05,000 0 l,49,05,000
36 ~ ~-- 21,83,60,000 20,10,000 22,03, 70!000 ~ 10,00,90,000 0 ·10,00,00,000
'
4
216 (3)
(1) (2) (3)
m- m-
37 ~~ . 32,35,00,000 0 . 32,35,00,000 t,.ft 13,00,00,000 0 13,00,00,000. 38 · ~ rcfif ~ cfit ~ IR ~ 19,79,99,000 0 19,79,99,000 ~~.cffi>~BW«IT~- t,.ft 30,20,01 ,000 0 30,20,01,000 39 &TU,~ ~om~ ~ 8,04,69,95,000 50,000 8,04, 70,45,000 tfOOUT fcNf'T ~ ~.~. t,.ft 3 ;04,00,00,000 0 3,04,00,00,000 40 ~.fcNf'T~~ ~ ~ 3,88,20,000 20,000 3,88,40,000 ~ 3.8,88,00,000 0 38,88,00,000
41 ~~ 344)1"'1-ll ~ 23, 76, 71,56,000 14,10,000 23, 76,85,66,000 ~ 11,21,27, 70,000 15,00,000 11,21 ,42, 70,000 42 ~ ~ 3441""-ll « ~ 2,67 ,86,50,000 10,00,000 2,67, 96,50,000 ~~f.rmurffl-~
~~-
..... '-.
43 ~3lt{~~ ~ 32,93,00,000 10,000 32,93,10,000 44 ~fmn ~ 3,59,07 ,ob,ooo 70,000 3,59,07,70,000 45 ~Rll'furffl ~. ~ 37,89,25,000 0 37,89,25,000 ~ 4,22,80,00,000 0 . 4,22,80,00,000
46 ~ 3fn: lcfilcll-'l ~ 8,31,00,000 0 8,31,00,000 47 ~ fm.ir 3lt{ '1f.J' fi ~ 1, 17 ,45,20,000 20,000 1, 17 ,45,40,000 ~ fcNJ1T. ·~ 41,61,00,000 0 41,61,00,000
I • - 49 .~~~ ~ 33,52,00,000 0 33,52,00,000
50 ~~cfil•-lfr<:144 ~~ ~ 1,60,55,000 · 0 1,60,55,000 ~~-
51 ~~3lt{~ ~ 4,90,30,000 0 4,90,30,000
53 ~ ""™" "' . f 3441"'1-lld• d ~ 13,98,50,000 0 13,98,50,000 m
.
10,00,00,000
~-
54 ~~~fm:n~~ ~ 37 ,50,00,000 o. 3.7,50,00,000 ~-
5
---
216 (4)
(1) (2·) (3) m m m
55 ~~~~~~ ~ 5;52,94,52,000 0 5,52,94,52,000 lxl
58 ~~~ll<9f!IBr ~ 3,09,53,50,000 0 3,09,53,50,{)00 ~lt{!Wfq{lxl
qf<41;;,H1~:
60 ~ qf<4'1-ii1..Jl-ffi ~·~ lxl
64 ~;;,rrfu 3441;;.Hf ~ 9,59,36,63,000 10,000 9,59,36, 73,000 ~ · ·6, 77, 79,40,000 0 6, 77 ,79,40,000
65 ~~ ~ 11,24,59;000 10,000 11,24,69,000
~ 10,000 0 10,000
I
I
~crt~ ~ 66 46,17,80,000 0 46, 17,80,000. ~ 1,24,00,000 0 l, 24,00,000 67 ~fcfi RmuT ffl-~ ~ 2,65,32,24,000 10,00,00(') 2,65,42,24,000 ~ i,10,96,49,000 0 2, 10,96,49,000 ..
68 ~~~~ ~ l 714,34,50,000 0 1, 14,34,50,000
.«-~~ f.mtur ffl-~.
69 ~-5mTffi ~ ~ RmlT- ~ 3,03,02,00,000(: · · 3,03,02,00,000 ~~-
~· gfo)fi'i
75· ~~·~fcNN·~ mffira . ~· 70,00,00,000 0 70,00,00,000 . ~ ~ ' . . · ~ «6R«ff 5JTC
. fcmrt ~ -mt
. ~-:
,· '·· ·, ~t , ' •.h,
6
(1)
79
80
81
82
83
~'ffiflll(il ~, ~ 31 'tffi:f 2010
(2) (3)
~ ~
~~lT~~~ ~ 1,98,34,60,000 4,20,000 ~- ~ 22,50,00,000 0
~ ~ ~ m:mm cfi1" ~ I 0,23, 73,09,000 0 ~~-
~ 10,22,00,000 0 ~~cfil"~~ ~ 6,52,26,113,000 21,25,00,000 ~ 32,50,00,000 0
~ ~ Jqlll
~ ~ .Jq~j,'iHI ~. ~ 22,25,00,000 0 3lcflfcf ~ ~ cfi1" ~
~-
lfl1T -~ 1,86,31,46,63,000 15,14,80,84,000 t~ · 50,50,51,56,000 9,02,87,61,000
216 (5)
~
l ,98,3'8,80,000
22,50,00,000
10,23, 73,09,000
10,22,00,000
6,73,51,13,000
3-2,50,00,000.
5,33,22., 75,000
7 ,60,00,000
22,25,00,000
2,01 ,46,27,47,000
59,53,39,17,000
~lfllf 2,36,81,98,19,000 24,17,68,.45,000 2,60,99,66,64,000
~I ft;-rjcfi 31 ~ 2010 sf>lTicfi 3350fit. 77/21-3l~.ro. TT./10.-\fl«f ~ zjfq~ ~ ~ 348 ~ lg"O's (3) ~ ~ 1l 0'ffifl•I~
~ (sf>lTI'cfi 2) an~, 2010 csfiqjcn2"WI_2010) cnl~ ~ <1;,qq1(1~-sm~*~~M\if@J. t
0'ffiB•i~ ~ <1;,qq1<:1 ~ 1'T'J * oP.ll 311~.\'lljBI<,
~. lit. 'Ql'Uffl", otl-~-
216 (6)
Short title. Issue of Rs. 2,60,99,66,64,000/-· from and out oi'the. Consolidated Fund
· of the State for the Financial Year
2010-2011.
Appropriation.
CHHATTIS
0
GARH ACT
• .· (No. 2 of 2010) THE CHHATTI~GAR:i:I APfROPRIATION (No. 2) ACT, 2010 An Act to authorise paym_ent and appropriati~~ of certain further slims from and out of the Consolidated Fund of the State of Chhattisg~rh for the services of the Financial Year 2010-2011. · ·
Be it enacted by the Chhattisgarh Legis1ature in the Sixty first year of the Republic of . India as fol1ows :-
1.
2.
3.
This Act may be called the Chhaft1sgarh Appropriation Act, 2010 (No. of 2010). 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 s~ms of including the sums those specified in the column·
(3) of the schedule of the Chhattisgarh Appropriation Act, 2010 Twenty ,Six Thousand Ninty Nine Crore Sixt:, Six Lakh Six.ty Four Thousand rupees towards
. ·defraying the several charges which; will come in the course of payment during the : financial year 2010-2011 in respe<;t of services 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 Charied on Total Legislative Consolidated
Assembly Fund
(1) (2) (3)
Rs. Rfl. Rs. Charged Appropriation- Revenue .0 13,08,04,81,000 13,08,04,81,000 Interest Payments and
Servicing of Debt.
Charged Appropriation- Capital 0 9 ,02,21,31,000 9 ,02,21 ;31,000 Public Debt.
01 General Administration Revenue 79;22,91,000 9,57,28,000 8'8,80, 19,000 Capital 15,00,000. 0 15,00,000
02 Other expenditure pertaining Revenue 9,19,00,000 0 9, 19 ,00,000 to General Administration
Department.
03 Police Revenue I 0,86,28,55 ,000 26,00,000 10,86,54,55,000 Capifal 5,75,00,000 0 5,75,00,000 ·
8
0'ffifl1lcZ m, ~ 31 ~ 2010 . ·, . 216 (7)
(I) (2) (3)
Rs .. Rs. Rs.
04 Other expenditure pertaining Revenue 26,01,21,000 0 26,01,21,000
. to Home Departmef'lt
05 Jail Revenue 53,07,70,000 10,000 '53,07 ,80,000
06 Expenditure pertammg to Revenue 16,83, 79,26,000 17,59,000 16,83,96,85,000 Finance Department. Capital 21,01,000 0 21,01,000
07 Ex·penditum pertaining to Revenue 1,31,11,42,000 24,05,56,000 1,55, 16,98,000 Commercial Tax Department.
08 Land revenue and district Revenue 3,42,38,60,000 5,45,000 3,42,44,05,000 administration. Capital 3,00,00,000 0 3,00,00,000
09 Expenditure pertaining to Revenue 10, 19,85,000 10,000 IO, I 9·,95,000 Revenue Department. Capital 64,50,000 0 64,50.000
10 Forest Revenue 4,66,34,71,000 20,26,75,000 4,86,61,46,000 Capital I 6,90,00,000 0 . 16,90,00,000
11 · Expenditure pertaining to Revenue 37,78,56,000 2,35,000
I
37,80,91,000
Commerce and Ind!,Jstry Capital 45,79,00,000 15,00,000 45,94,00,000 Department.
12 Expenditure_ pertaining to Revenue 1,43,79,88,000 1,00,90,00,000 . 2,44,69,88,000 Energy Department.
,
13 Agriculture Revenue 3,91,54,55,000 4,85,000 3,91 ,59,40.000 Capital 30,50,00,000 0 30,50,00,000
14 Expenditure pertaining to Revenue 1,95,47,44,000 20,000 1,95,47,64.000 Animal Husbandry
Department.
15 Financial assistance to three Reyenue 43,69,27 ,000 0 43,69,27,000 .. t.ier Panchayati Raj Institu- Capital 2,40.00,000 0 2,40,00,000 lions under Scheduled
Caste Sub Plan.
16 Expenditure pertaining to Revenue 21, 12,81,000 20,000 21,13,01,000 Fisheries Department. Capital 50,10,000 0 50,10,000
17 Co-operation Revenue 63,57.14,000 15,000 63,57,29,000 Capital 25,80,03,000 0 25,80,03,000
18 Labour Revenue 17,76,95,000 20,000 17,77,15,000 Capital 3,43,00,000 0 3,43,00,000
1 9 Public Health and Family Revenue 4,59,55,50,000 1 5,50,000 4,59,71 ,00,000 Welfare. Capital 20.54,90,000 0 20,54,90,000 20 Public Health Engineering Revenue 2,12,17,55,000 5,00\000 2, 12,22,55,000 Capital 31,35,10.000 0 31,15, 10,000 - ., -~
9
216 (8)
(1) (2) ' .. (?) Rs. Rs. Rs.
21 Expenditure pertaining to· Revenue 16,04,85,0bO 0 16,04,85,000 Housing and r:nvironment Capi~I. 3,65163,00,000 . 0 3,65,63,00,000 \
Departmt;nt. ·
22·. Urban Aflministration and Revenue 1,92,85,000 10,000 1,92,95,000 DevelopJnent Department- ·
Urban ~odies.
23 Water ~esources Department Revenue 2, 14, 17 ,03,0QO 1,10,000. . 2,1.4,18,13,000 Capital 3,14,04,65,000 25,00,~00 3,14,29,65,000
..
24 Public works-roilds and Revenue 3,32,02,60,000 5,50,00,000 3,37 ,52,60,000 'bridges.\ Capital 3,54,51,00,000 1,30,000 3,54,52,30,000
25 Expenditure'" pertaining to Revenue i 1,08,42,89;000 50,000 1,08,43,39,000 Mineral Resources Depart- Capital 30,00,00;000 0 30,00,00,000 ment. ·
26 Expenditure pertaining to Revenue 15,20,10,000. 0 15 ,20, t 0,000 Culture.Department.
27 · School education Revenue 20,66, 72,25,000 3,20,000 .. 20,66, 75,45,000 Capital· · 71,?2,62,000 0 71,92,62,000
28 State Legislature Revenue 22,4 7 ,30,000 60,80,000 23,08,10,000 ·
29 Administration of Justice Revenue l,01,71,60,000 23,24,80,000 l,24,96,40,000 and Elections.
30 Expenditure pertainit;1g to Revenue . 4,54,75,26,000, l,00,000 4,54,76,26,000 Panchayat and Rural. Capital 3,35,75,000 0 3,35,75,000
Development Department.
31 Expenditure pertai'ning to Revenue 12. r 1,22,000 35,000 12,83,?7 ,000 Planning Economics and
Statistics Department. ..
...
32 Expenditure pertaining to Revenue 39,16,40,000 10,000 39, 16,50,000 Public Relations Depart- Capital 1,00,000 0 1,00,000 • .. ment.
·' 33 Expenditure pertaining to Revenue 8,62,32,00;000 1,00,000 8,62,33,00,000 Tribal Welfare Department.
34 Expenditure pertaining to Revenue 28,61,37 ,000 , 40,000 28,6i,77,000 Social Welfare Department. Capital 1,24,00,000 0 1,24,00,000
35 Expen,diture pertaining to · Revenue 1 ,49,05,000 0 . _1,49,05,000 Rehabilitation Department.
36 • Transport Revenue. 21,83,60,000 20,10,000 72,03,70,000 Capital · 10,00,00,000 0 1 o,oo,00,000
10
~ m-ih-ii,(f~, ~,31 Tfffl 2010 . \' ' , . . 216 (9)
( 1) ,(2) (3)
Rs. Rs. Rs. ~
37 Tourism Revenue · 32,35,00,000 0 32,35,00,00_0 ,Capi\al 13,00,0Q,OOO" 0 13,00,00,oqo
•
38 Grant. from centre on the Revenue .l 9,79'.99,000 O· 19,79,99,000 ; I
basis of;. Twelth F\r;tarice Capital 30,20,01 /000. 0 30,20,Q 1,000 Commi~lon Recommendation.
\ 'I
39 Expenditure pertammg to Revenue 8,04,69,95,000 50,000 8,04,10,45,000 Food, Civil Supplies and Capital13,04,00,0Q,OOO 0 3,04,00,00,000 , Consumer . Protection
Department.
40 Expenditure pertaining to Revenue 3,88,20,000120,000 3,88,40;000 Ayacut Department.. Capital 38,8~,00,000 0 38,88,00,000 , l
41 Tribal Are<,1s Sub-plan Revenue 23,76,71,56,000 14,10,000
I
23,76,85,66,000
Capital 11,21,27,70,000 15,00,000 11,2] ,4Q,70,000
42 Public Works relating to Capital 2,67 ,86,50,000 10,00,000 2,67,96,50,000 Tribal Areas. Sub-Plan-
roads and bridges.
43 Expenditure pertaining to Revenue 32,93,00,000 10,000 32,93,10,000
I
Sports arid.Youth Welfare Departm~nt.
44 Expenditure pertaining to Revenue 3,59,07,00,000 70,000 3,59,07 ,70,000 Higher Education Depart-
ment.
45 Minor Irr.igation Works Revenue 37,89,25,000 0 37,89,25,000 Capital 4,22,80,00,000 0 4,22,80,00,000
46 Expenditure pertaining to Revenue 8,31,00,000 0 8.31.00;000 Science and Technology
' ,Department. \
... 47 Man-Power Planning·and Revenue I, 17,45,20,000 · 20,000 1., 17,45,40,000 Technical Education Capital 4 l ,61,00,000 0 4 1' ,61,~,000 Department.
49 Expenditure pertaining to Revenue 33.52,00,000 0 :n,52,00,000 Scheduled Caste.Welfare. ·
50 Expenditure pertaining to Revenue, I ,
1
60~55,000 ·O I, 'i0,55,000
20 Point Implementation Department.
51 Expenditure pertaining to Revenue 4,90,30;000 0 4,90JO,OOO Religious . Trusts and·
End~wments Department.
11
216 ('10, . ~ffl~11~ ~' ~ 31
1
trr;f 2010
(1) (2) (3)
Rs. Rs. Rs. Financial
1 ·1 53 assistance1 to Revenue. 13,98,58.ooo . ·O 13,98,50,000 Urban bodies under Capital 1 o,oo,oo:000 0 10,00,00,obo I Scheduled- Caste Sub Plan. 54 Expenditure pertaining to Reve'nue 37,50,00,000 0 37 ,50,00,000 Agricultural Research and Education. 55 Expenditure pertaining to Revenue 5,52;94,52,000 0 5,52,94,52,000 Women and Child Welfare. Capital . 11,05,00,000 .0 11,05,00,000 56 R~ral Industries Revenue 51,14,75,000 · 10,000 51,14,85,000 Capital 1,80,00,000 0 1,80,00,000 57 Externally aided Projects Capital · 62,20,70,000 0 ~2.20,70,000 pertaining to Water Resour- ces Department. 58 Expenditure on Relief on · Revenue 3,09,53,50,000 0 3,09,53,50,000 account of Natural Calami- Capital 46,50,000 0 46,50,000 ties and Scarcity. . 59 Externally aided Projects Revenue 2,70,00,000 0 2, 70,00,000. pei:taining to Panchayat and Rural Development Department. ; 60 Expenditure pertaining to Revenue 86,00;0.00 · 0 86,00,000 .. District plan schemes. Capital 30,50,00,000 0. 30,~0.00,000 M Scheduled Caste Sub .Plan Revenue 9,59,36,63,000 10,000 9,59,36,D,OOO Capital 6,77,79,40,000 0 6, 77, 79 ,40,000 65 Aviation Department Revenue · 11,24,59,000 10,000. 11,24,69,000 Capit~I 10,000 0 10,000 66 Welfare of Backward Classes · Revenue 46,17,80,000 0 46,17,80,000 " Capital I ,24,00,000 0 1,24,00,000 67 Public Works-Buildings Revenue 2,65,32,24,000 IO,OQ,000 2,65,42,24,000 Capital 2,10, 96,49 ,000 0 2;10,96,49,000 - 68 Public works relating to Capital 1,14,34,50,000 0 1, 14,34,50,000 Tribal Areas Sub-Plan- Buildings. 69 Ex·penditure pertaining to. Revenue 3,03,02,00,000 0 3,03,02,00,000 Urban Administration and Development Department- Urban Welfare. 71 Information Technology Revenue 40,86,30,000 0 40,86,30,000 and Bio-Technology.
12
~ffi~II~ ~. ~ 31 lU.:f2070 216 ( 11)
(1) (2) (3)
Rs. Rs. Rs.
75 NABARD aided Projects Capital . 70,00,00,000 0 70,00,00,000 pertaining to Water Resour-
. ces Department
76 Externally aided Projects Capital 2, 10,00,00,000 0 2, 10,00,00,000 pertaining to Public Works
Department.
79 Expenditure pertaining to Revenue 1,98,34,60,000 4,20,000 1,98,38,80,000 Medical Education Depart- Capital 22,50,00,000 O· 22,50,00,000 ment.
80 Financial assistance to Three Revenue 10,23,73,09,000 0 10,23,73,09,000 tier Panchayati Raj Institu- Capital 10,22,00,000 0 10,22,00,000 tions.
81 Financial assistance to Urban Revenue 6,52,26, 13,000 21,25,00,000 6,73,5 I, 13,000 bodies. Capital 32,50,00,000 0 32,50,00,000
'
82 Financial assistance to Three Revenue 5,33,22,75,000 0 5,33,22,75,000 tier Panchayati Raj Institu- Capitai 7 ,60,00,000 0 7 ,60,00,000 tions under the tribal area
sub-plan.
83 Financial assistance to urban Revenue 22,25,00,000 0 22,25,00,000 bodies under the tribal area
13
' - ~- ...... '·
,,
./ ,.; t
14