Chhattisgarh act 007 of 2011 : The CHHATTISGARH APPROPRIATION (No.2) ACT, 2011

211

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(~7 ~2011)

· ~qtf 2011-2012 qft~air~ ~ 0i1lWlip ~qft~f.ffuif *cfi'@T.m 3lTt '~~~~fqf.i41,1·cfil~cfi'R~ft;m~.

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fu'-'f'ih:r qi:f 2 0 11 - 2. 0-ctlfll I~ {Jmp:!ft ~ f.rfin) ~ % w~ ( 3) if fcwrfcf!nlf.?rih) 3T-TT1fcfi ~ ffll, ~ Zi2ll 39lJ7f-.ilci cfiT ~ ~, .mcfil ~ 7:!lTf ~ ~ "'9n: °Bl~~, ~

'ffi©, 3THIT ~ ~ ma1 % '31 Wirr >firm' ch1 -~ % fuit, ~ .~ % ~~ (2) if

~ WTT:m *~~if, ~ qt'f 2011-2012 % ~ :fRfR ~ ~ i'iit.

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3,24,7.7,76,80,000/-

~ cfil fu.<:lr';ifRT.

~~~&RT 0t1lfl¹1ct {f'3'

>flf~ umaj, "3'CKf qt'f %·~~ if ~ if ~'l-fc:..i-Rl wnan .3fu ~· % fuv: fclf1lJlf-.ila · c!i1 ·;;TTii:7it

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c!1l 2011-201i ~ 'fur) ~RTcfil lWTI cf2TI' fctf.P--11 ¹i'i cf;l ~ ( (1"'491<:"1 &Rf ffl911R~I fcnit TJit ~ if)

~~~~~ ~·.~

cfitrrirr~~ ~ ~

(2) (3)

~

~ ~ .:~ cf,t ~ ~ 0 14,03,34,34,000 3=ittWTBcff.

~~-~~ -~ 0 10,~2, 70,01 ,000 ~smTfr.f ~ 87 ,62,00,000 12,27,62,000 ~- 15,00,000 0

~ i:mm;r rcNTTT ~ ~~ ~ 11,29,29,000 o. ~~.

~ ~ 14, 13,68,02,000 26,00,000 ~ 5,75,00,000 0

lll1T'

14,03,34,J4,000

10,42, 70,01 ,000

99,89,62,()00

2

( 1) (2) (3)

m m

04 %~B~~~ 26,56, 99,000 0 26,56,99,000 05 ~ ~ 60,60,14,000 10,000 60,60,24,000 06 fur~B~~ ~ 20,77,51,95,000 17,49,000 20, 77 ,69 ,44,000 ~ 12, 11,000 · 0 12,11,000

07 c11fu1~cti ifi\" ~ B ~ ~ 1,95,59,97,000 45,05,55,000 2,40,65,52,000 ~-

~ 48,50,000 0 48,50,000 08 tt-~ am~ sr.rmB ~ 3,93,30, 12,000 5,45,000 3,93,35,57,000 ~ 1,00,00,000 0 1,00,00;000

09 ~~B~~ ~ 10,88,51,000 10,000 10,88,61,000 ~ 5,00,000 0 5,00,000

10,^q.f ~ 6,02,95,04,000 18,30,_25,000 6,21,25,29,000 ~ 17,45,00,600 0 17 ,45,00,000

11 ~~3mrr~B~ ~ 71,16,61,000 35,000 _71, 16,96,000 om:r. t~ 32,67 ,00,000 15,00,000 32,82,00,000 12 ~'~B~~ ~ 2,00,23,19;000 1,01 ,00,00,000 3,01,23,19,000 13 ~ ~ 5,71,87,10,000 1,85,000 5,71,88,95,000 ~ 30,10,00,000 0 30,10,00,000

14 ~~B~~ ~ 2,22,25,02,000 20,000 2, 22, 25 ,22 ,(•,)0 15 ~ .~ Ji.J4l<'iHl•(l'fa 98.,83,45,000 98,83,45,000 0 \ '

~~~m:mJTT'

cfiT fcrrft

16 ~~ ~ 26,38,90,000 20,000 26,39.10,000 ~ 25,10,000 0 25,10,000

17 %cfil\{a1 ~ 75,33,61,000 15,000 75,33, 76,000 ~ 27,90,97,000 0 27,90,97 ,000

18 ~ ~ 37, 10,85,000 20,000- 37,11,05,000 -~ 3,43,00,000 0 3,43,00,000

19 ~~Q_cfqfuffi:cfi?.illJf ~ 5,80,42,30,000 15,50,000 5,80,57 ,80,000 ~ 19,84,00,000 0 19,84.00,000

3

(1) (2)

21 3TTcfffitJ:cTqmq{UffcNNif ~ ~o

22 -~ ~ tJ:cT ~ fcNN- ~ ~~-

24 -~f.mfurffi-~3lt{~ ~ ~

2, 75,42,06,000

38,30,10,000

33,07 ,45,000

3,48,05,00,000

3,05,81,000

2,73,00,70,000

4,36,34, 75,000

3,61,29,83,000 - 6,20,56,oo;ooo ~ 1,32,54,30,000 ~ 55,00,00,000 ~ J 5,59,20,000 ~ 23,15,94,50,000 30 ~ 'om lJTlTTUT fucfi"ffi fcNT1T ~ ir~am. ~

31 ~. ~ om m~ ~.

fcNT1T if~ o

34 ~~

35 ~-

,,,, .,.,' ;,

36, -~

, .·

41,92,10,000

24,99,50,000

1,43,62,30,000

3,85,82,29,000

54,38,50,000

14,90,45,000

46,10,20,000

1,00,000 ·

9, 73,49, 70,000

36, 16,83,000

10,00;000 2,08,97,0_00 28°,97,-41,000 10,oo;oo;p'oo ..

(3)

10,00,000

0

0

0

10,000

1,10,000

25,00,000

0

1,30,000

50,000

0

0

3,20,000

0

60,80,000

28,95,30,000

1,00,000

0

"40,000

10,000

0

· 1,00,000

40,000

0

0

20,10,000

0

2, 75,52,06,000

38,30, 10,000

33,07 ,45,09(> 3,48,05,00/400

3,05,91,000

2, 13,01 ;80,000

4,36,59,75,000

3,61,29,83,000

6,20,57 ,30,000

1,32,54,80,000

55,00,00,000

15,59,20,000

23,15,97, 70,000

41,92, 10,000

25,60,30,000.

1, 72,57 ,60,QOO

3,85,83,29,000

54,38,50,000

14,90,85,000

46,J0,30,000

1,oq,000 ·

I ,

. 9~73,50, 70,000

36,17,23,000

10,00,000; 2,08;97,000 · 29,17,--

10,00,(

4

,, i} (2) (3) ~

3: rmz;, ~ 32,35,00,000 0 32.35.oo.nun -~

25,60,50,000 0 25,60. ~O.Odc 39 am. ~- 3TT1ffe n'm °311~ ~ 8, 74,96,90,000 50,000 8, 74,97 .40,omi m~TOTfumrTB~cxm. ~ 3,83,00,00,000 0 3 ,83,00,00-,000 40 mmcR fumrT B oo 4,53.6t,Qi

~ 38,88,00,000 0 38,88,00..00CO,

41 ~~34i..jl'1J-,I ~ 30,18,89,84,000. 10,000 30, 18,89,M..Mi

~ 11,80,56,21,000 15,00,000 11 ,80, 71 ,2D M)(!)i

4~ ~ ~ 34i..jl'1J-,I ~ ~ 3,97,82,50,000 10,00,000 3,97,92,SO,ODO

~ ~ f.rmur ffl-~ ~~-

43 ~~~~ 31,27,10,000 10,000 31,27 ,20,000

44 ~fm.TT 3,87,49, 10,000 70,000 3,87,49,80,000

45 ~ ~ f.rmur ffl ~ 41,14,25·,ooo 0 41,14,25,000

~ 4,68,30,00,000 0 4,68,30,00,000

46 ~ ~\ ~cHl01-oft - ~ 10,90,00,000 0 10,90,00,000

47 ~ fwtn ~ ;;r.r ™ ~ 1,38,94,20,000 20,000 1,38,94,40,000

~fuwr. ~ 27,99,00,000 0 27,99,00,000

48 ~ITT3TI 3,18,21,00,000

llfC

~ 3,28,21,00,000 0 3,28,21,00,000

49 ~ffi~ ~ 39,27 ,30,000 0 39,27 ,30,000 - • 50 .fm ~~ cfil~f«:l 1,69,30,000

~cxm. 51 mTTli:n~~~ 5,97,30,000 0 5,97,30,000

53 ~ "11Rf Jqi..j't;,Hia•ta ~ 11,09,00,000 0 . 11,09,00,0()0

~ ~ cfiT fcrw:r ~ 5,00,00,000 0 5,00,00,000

~; 54 ~ ~~ fwtn it~ ~ 51,00,00,000 0 51,00,00,000

cxm ..

5

(1) (2) (3)

-~ ~

55 m%w (fci ~ ~ B" ~ ~ 5,60,81 ,63,000 10,000 5,60,81, 73,009 cxr:r. ~ 9,45,00,000 0 9;45,00,0Q_Q

56 mfTTWTT' ~ 48, 77 ,66,000 10,000 48, 77, 76,000 ~ 1,85,00,000 0 1,85;00,000

5.7 ~ mmH rcNT1T ff ~ ~ 72,66,00,000 0 72,66,00,000 ... ~ff~WC<'f qf(4'1,,H1~·-

I

58 ~ 3TT1ro3lt(fci ~ ~ ~ 3,82,47 ,82,000 0 3,82,47,82,000 a:m ir ma q'{ &l I _20,09,000 0 20,00,000 ·\

59 ~ (fci mlltur ~ fcfflrir ' ~ 1,00,00,000 0 1,00,00,000 ~~~B"~'W

qf(41;,H1~.

60 ~ qf(4'1'Ji.:tl~ B" ~ cxr:f ~ 86;00,000 0 86,00,000 ~ 30,50,00,000 0 30,50,00,000

~"11)(!3q41;,i.:i1 ~^"-

10,000 10,38,02,91,000 64 10,38,02,81,000 ir-- ~ 7,40,01,00,0~0 ·O .7,40,01 ,00,000 65 fcn:lr-HfcN'JTT ~ 12,20,25,000 10,000 12,20,35,000 66 ~crf~ -~ 73,24,30,000 0 73,24,30,000 ~--

1,59;89,000 0 1,59,80,000

67 ~ f.rmur cfil

68 ~ fflmf. 3q4J'Ji.:tl ~ ~ 1,04,92,00,000 0 1,04, 92 ,00,000 ~ ~-f.rqfuy cfil

. ..

69 ~ 5rrnH(fci ~ ~- ~ 3,73,11,30,000 0 3,73,11,30,000 ~~-

71 ~ 511 '€Jl frl 4i1 ~ ~ .1lm1 fi'i 4i1 ~ 36,52, 90,000 0 36,52,90,000 · .75 ~ fflmH rcNT1T « ~- ~ 1,49,01 ,00,000 0 1,49,01 ,00,000 ~«~~ qf(41;,i.:i1~.^I

~

76 ~ f.rmur ~ B ~ ~ 1,80,00,00,000 0 1,80,00,00,000 ~ij"~'Srfta qf(41;,i.:i1~.

6

( 1) (2) (3)

~ ~

79 ~ W.lT fcNTIT ~ mifua" ~ 2,22,47 ,30,000 4,20,000 2,22,51,50,000 ~-

'tit 45,99,00,000 0 45,99,00,000 80 ~ ~ ~ ~ cfiT ~ 17,30,14,99,000 0 17 ,30, 14,99,000 ~~-

'tit 22,00,000 0 22,00,000 · 81 ~ ~ cfiT fWm ~ ~ 9,23,27 ;30,000 21,25,00,000 9,44,52,30,000 'tit 78,00,00,000 0 78,00,00,000

82 ~ ;JRffl 3'-P.fl->HI ;t' ~ 9,55,11,95,000 0 9,55,11,95,000 ~ ~~~

ffim3TT cfi'r~~-

83 ~ ;JRffl 3q<1'1;,i-,1 ;t' ~ 22,35,00,000 0 22,35,00,000 ~ ~ ~ cfiT ~

~ill.

~-~ 2,34,81, 76,50,000 16,32,20, 75,000 2,51, 13,97 ,25,000

t~ 63,20,43,24,000 10,43,36,31,000 73,63, 79,55,000

<{~~ 2,98,02,19, 74,000 26, 75,57,06,000 3,24, 77, 76,80,000

w:JT, ~ 2 ~ 2011 ~ 2s31fit-s3121-~tm.m. TT.111.-'lfficf ~ Bfcf~ ~. ~ 348 ~ ~ (3) ~ ~ Ti 0mw1~ fcrf.:rwT (~ 1 ~ 2011) cfi1 ~ ~c. u-.1.1q1a ~ mr~ ~ ~ fcii

0'dlfi•I~ ~ {l\il4qlct t' ';:ffq ~ oan -:tllaiillft~R, ~- ifr. 'Qfflffl', ~-~.

7

..

212 (6) 0ulfPI~ m, ~ 2 ~ 2011

CHHA TIISGARH ACT

(No. 7 of 2011)

THE -CHHATTISGARH APPROPRIATION (No .. 2) ACT,_ 20il 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 2011-2012.

Be it enacted by the Chhattisgarh Legislature in the Sixty Second year of the Republic of India as follows :- ·

Short title. IHue of Rs.

. 3.24,77,76,80,000/- rrom andoutofthe Consolidated Fund or the State for the Financial Year 2011-2012. Appropriation.

I.

2,

3.

No.of Vote

Services and Purposes

(I) (2)

This Act may be called th~ Chhattisgarh Appropriation Act~Ol l. . From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums notexceeding those specified in column (3) of the Schedule amount- ing in the aggregate to the sums of Thirty Two Thousand F,our Hundred Seventy Seven Crore Seventy Six Lac Eighty Thousand towards defraying the several cha~ges which will come in the course of payment during the financial year 2011-2012 in respect of services specified in column (2) of the schedule>

1

· \ . The sums_ authorised_ t~:be paid .and_ applied from and out ~f the to~solidat~d Fund of the State of Chhatt1sgarh by this Act, shall· be appropnated for tlte ~erv1ces and purposes expressed in the Schedule in relation to the said year. 'tHE SCHEDULE

\1

( S~ S~ction 2 and 3 )

11

Voted by the 'Legislative I ' \

Assembly

' \

\

-Rs.

Sums not exceeding Charged on

Consolidated

Fund

(3)

Rs . Tota.I

. Charged Appropriation- Revenue 0 - 14,03,34,34,000 14,03,34,34,000

01

"-.., . Interest Payments and

. Ser:v_icing of Debt.

. Charged Appropriatiori-

. Public Debt. Gerierai Administratihn · · , ..... ;.::. ·-y

!·

· Capital

· Revenue

Capital

-i,:-,. 0

87 ,62,00,000

1s,bo,qoo ., · · 10,42,70,01,000

12,27 ,62,000 . ,

0

19.42,70,01 ,000

99,89,62,000

15,00,000

~!. , 02 Other expenditure pertaining Revenue 11,29,29,000 tf · ..., . . .· to . Gerieraf Administration · 0 1),29,29,000 ,·· ~-- . --qepartment.1 .: . . _,.- ·' ~-

i,-:~;~J~{f :t-;, < , .. · ~~t!Ii\l~t\ 14•1}~~~::

'it~=~i:~i-;;§f ___ l~~i:.~i2:;~~ ·;,'~~ii~;r~~-.:~~1(::,~;,_z;;·;~- I ~ 'lo;•,

'4. 13,94.<>f ooo·

5.75.00.000

·•

8

(1) (2)

04 Other expenditure pertaining Revenue to Home Department.

05

06

07

08

09

10

11

12

13

Jail Expenqiture - pertaining to Finance Department. Expenditure pertaining to Commercial Tax Department. Land revenue and· district administration.

Expenditure pertaining to Revenue Department. Forest

Expenditure pertaining to Commerce and Industry Department.

Expenditure pertaining to Energy Department.

Agriculture

Revenue

Revenue

Capital

Revenue

C:::apital Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Revenue Capital Rs.

26,56,99,000

60,60,14,000

20, 77 ,51,95 ,000

12,11,000

1,95,59,97,000

48,50,000

3,93,30, 12,000

1,00,00,000

l 0,88,51,000

5,00,000

6,02,95,04,000

17,45,00,000

71,16,61,000

32,67 ,00,000

2,00,23, 19,000

5,71,87, 10,000

30, I 0,00,000

14 Expenditure pertaining to Revenue 2,22,25,02,000

15

16

17

18

19

20

Animal Husbandry Department.

Financial assistance to three tier Panchayati Raj Institu- tions under Scheduled Caste Sub Plan.

Expenditure pertaining to Fisheries Department. Co-operation

Labour

Public Health and Family Welfare.

Public Heallh Engineering Revenue

Revenue

Capital

Revenue

Capital

Revenue

Capital

Revenue

Capital

Revenue

Capital

98,'83,45,000

26,38,90,000

25,10,000

75,33,61,000

27,90,97,000

37, 10,85,000

3,43,00.000

5,80,42,30,000

19,84,00,000

2,75,42,06,000

38,30, 10,000

'

. " - ,, .

(3)

Rs. ·0

10,000

17,49,000

0

45,05,55,000

0

5,45,000

0

10,000

0

18,30,25,000

0

35,000

15,00,000

1,01,00,00,000

1,85,000

0

20,000

0

20,000

0

15,000

0

20,000

0

15,50,000

0

10,00,000

0

Rs.

26,56,99,000

60,60;24,000

20,77,69,44,000

12,11,000

2,40,65,52,000

48,50,000

3,93,35,57,000

;

1,00,00,000

10,88,61,000

5,00,000

6,21,25,29,000

17,45,00,000

71, 16,96,000

32,82,00,000

3,01,23,19,000

5,71,88,95,000

30,10,00,000

2,22,25,22,000

98,83,45,000

26,39,i0,000

25,10,000

75,33,76;000

27 ,90,97 ,000

37,11,05,000

,3,43,00,000

5,80,57,80,000

9

( l ) (2) (3) Rs. Rs.

\_

Rs.

21 Expenditure pertaining_ to_ Revenue 33,07,45,000 · O , 33,07,45,000 Housing and Environment Capital 3,48,05,00,000 o· 3,48,05,00,000 Department. ,

22 Urbah Administration and · Revenue 3;05,81,000 10;000 3,05,91,000 Development Department- ·

Urban Bodies.

~ .

-_ 23 Water Resources Department Revenue 2,73,00,70,000 · 1,10,000 2, 73,0 l ,80;000 Capi_tal 4,36,34,75,,000 25,00,000 4,36,59, 75,000 ~,

24 Public works-mads and Revenue 3,61,29,83,000 0 3,61,29,83,000 bridges. · Capital -6,20,56,00,000 1,30,000 · 6,20,57 ,30,000

25 Expenditure pertaining to Revenue 1,32,54,30,000 50,000 1,32,54,80;ooo- Mineral Resources Depart- Capital 55;00,00,000 0 55,00,00,000 ment.,

.,

26 Expenditure pertaining to Revenue 15,59,20,000 . 0 15,59?20,000 Cul~ure Department.

27 School edJcation Revenue· 23, 15,94,50,000 3,20,000 23;15,97,70,000 C_apital 41,92, 10,000 0 41,92,10,000

28 / State Legislature Revenue 24,99;50,000 60,80,000 25,60,30,000

29 Administration of Justice Revenue. 1,43,62,30,000 28,95,30,000 1,72,57,60,000 and Elections.

30. · Expertditure pertaining to Revenue . 3,85;82,29,000 1,00,000 3,85,83,29,000 . Panchayat and Rural Capital , 54,38,50,090 0 51,38;50,000

Development Department.

-. 31 • Expenditure pertaining to Revenue 14,90,45,000 · 40,000 · 14,90,85,000 'Planning Economics and

Statistics Department.

32 Expenditure P.ertaining to Revenue 46,10,20,000 10,000 46, 10,30,000 Public· Relations Depart- . Capital .. -:i-;60,000 0 1,00,000^I ment.

33 _ Expenditure pertaining to Revenue 9,73,49,70.000 1,00,000 - 9,73,50,70,000 Tribal Welfare Department.

34 - Expenditure pertaining to Revenue 36,16,83,000 40,000 36,17,23,000 Social Welfare Department. c'apital 10,00,000 0 10,00,000

35 Expenditure pertaining to . Revenue · 2,08,97 ,000 0 . 2,08,97 ,000 Rehabilitation Department..

-36 Transport Revenue 28,97,41,000 20,10,000 29,17,51,0f' Capital 10,00,00,000 0 10,00;00.,

10

1

~, ~ 2. 2011 212 ( 9)

(1) (2) (3)

Rs. Rs. Rs.

37 Tourism Revenue 32,35;00,000 0 32,35,00,000 Capital 25,60,50,000 0 25,60,50,000

39 Expenditure pertaining to Revenue 8,74,96,90,000 50,000 8,74,97,40,000 Food, Civil Supplies and Capital 3,83,00,00,000 0 3,83,00,00,000 Consumer Protection

Department.

40 Expenditure pertaining to Revenue 4,53,41,000 20,000 4,53,61,000 Ayacut Department. Capital 38,88,00,000 0 38,88,00,000

41 Tribal Areas Sub-"plan Revenue 30,18,89,84,000 10,000 30, 18,89,94,000 Capital 11,80,56,21,000 15,00,000 11,80,71,21,000

42 Public Works relating to Capital 3,97,82,50,000 10,00,000 3',97 ,92,50,000 Tribal Areas Sub-Plan-

roads and bridges.

43 Expenditure pertaining to Revenue 31,27,10,000 10,000 31,27,20,000 · Sports and Youth Welfare

Department.

44 Expenditure pertaining to Revenue 3,87,49,10,000 70,000 3,87,49,80,000 Higher Education Depart-

ment.

' '45 Minor Irrigation Works Revenue 41,14,25,000 0 41,14,25,000 Capital 4,68,30,00,000 0 4,68,30,00,000

46 Expenditure pertaining to Revenue 10,90,00,000 0 I 0, 90,00,000 Science and Technology

Department.

47 Man-Power Planning and Revenue 1,38,94,20,000 20,000 1,38;94,40,000 Technical Education. · Capital 27,99,00,000 0 27,99,00,000 Dephtment.

48 Administration Upgradation Revenue 3, 18,21,00,000 0 3,18,21,00,000 Grant Under Eleventh Capital 3,28,21,00,000 0 3,28,21,00,000 Finance Commission.

49 Expenditure pertaining to Revenue 39,27,30,000 0 39,27,30,000 Scheduled Caste Welfare.

50 Expenditure pertaining to Revenue 1,69,30,000 0 1,69,30,000

20 Point Implementation Department.

51 Expenditure pertaining to Revenue 5,97;30,000 0 5,97,30,000 Religious Trusts and

Endowments Department.

-•

11

· Rs. Rs. Rs.

53 Financial ·. assistance to ·Revenue l l.09;00,000 -0 .11,09 ,00,000 Urban bodies under Capital·· 5,00,00,QOO 0 5,00,00,000 Scheduled Caste _ -Sub

•. l, ·Plan.

54 Expenditure pertaining to Revenue 51,00,00,000 0 51,00,00,000 Agricultural Research and

Education. ~

'

55 Expenditure pertaining to · Revenue 5,60f ,63,000 ' · 10,000 · 5,60,81,73,000

I

Capital 9, ,5,00,000 ·. 9,45,00,000 Women and Child Welfare. O·

56 Rural Industr-jes Revenue 48, 77,66;000 ' 10,000. 48,77,76;000 ,', Capital . 1,85,00,000 0 1,85,00,000

57 Externally aided . Projects , Capital · 72;66,00,000 0 . 72,66,00,000 pertaining to Water Resour-

ces Department.

58 Expenditure. on, Relief, on Revenue 3,82,4 7 ,82,000 0 3,82,47,82,000 account of Natural Calami- .Capital. 20,00,000 .o .20,00,oop ' ties and Scarcity,

59 ~xternally aided Projects . Reve.nue 1,00,00,000 0 1,00,00,000 pertaining to Panchayat

and Rural Development

Department. · \

60 Expenditure pertaining to \ Revenue 86,00,000 t

86,00,000 ·O

District plan schemes, Capital 30,50,00,000 0- · 30,50,00,000

64 Scheduled Caste Sub Plan Revenue 10,38,02,81,000 . 10,oop 10,38,02,91,000 Capital 7,40,01,00,000 .o 7 ,40,01 ,00,000

65 · Aviation Department · Revenue . '12120,25,000 · 10,000 12120,35 ,000

66. Welfare of Daekward Classes Revenue· 73,24,30,000 0 73,24,30,000 Capital. 1,59,80,000 0 1,59,80,000

67 . Public Works-Buildings Revenue 3,03,8.7,03,000 . 30,00,000 3,04,17,03,000 t,

Capital 3,06, 77, 10,000 0 3,06,77,10,000

~

68 Pu?lic works relating to Capital . i ,04,92,00,000 0 1,04,92,00,000 Tribal Areas Sub-Plan-

Buildinis- ·,·.

69 Expenditure pertaining to ·Revenue 3,73,l l,30,000 0 3,7'.};,11,30,000 Urban Administration and

Development Department-

l_f rban Welfare.

71 Information Tttchnology Revenue 36,52,90,000 0 36,s2:90,ooo and Bio technology.

' . •

12

( 1 ) (2) (3)

Rs. Rs. Rs.

75 NABARD aided Projects Capital 1,49,01 ,00,000 0 1,49,01 ,00,000 pertaining to Water Resour-

ces Department.

76 Externally aided Projects Capital 1,80,00,00,000 0 1,80,00,00,000 pertaining to Public Works

. Department . -

79 Expenditure pertaining to Revenue 2,22,4 7 ,30,000 4,20,000 2,22,51,50,000 Medicai Education Depart- Capital 45,99,00,000 0 45,99,00,000 ment.

80 Financial assistance to Three Revenue 17,30, 14,99,000 0 17,30, 14,99,000 tier Panchayati Raj Institu- Capital 22,00,000 0 22,00,000 tions.

81 Financial assistance to Urban Revenue 9,23,27 ,30,000 21,25,00,000 9,44,52,30,000 bodies. Capital 78,00,00,000 0 78,00,00,000

82 Financial assistance to Three Revenue 9,55, 11,95,000 0 9,55, 11,95,000 tier Panchayati Raj Institu- ·

tions under the tribal area

sub-plan.

83· Financial assistance to urban Revenue 22,35,00,000 0 22,35,00,000 bodies under the tribal area

13