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"'qjq, ~- 2-22-~ l'FiiV3S fu. *· f~. fe-,iq, 30-s-2001."
(~)
~~ ~cti1n>1a
-
. ,.. . ---:;·-,, -'-"-- 5t:l'..jjq, 93- 31 ] ~ . ~ , ~ 15 3Wi'i 2002-mi 25, ~ 192.; w~ am: fq~ qiFf fq'q{TJ
~. ~~ 1~15 ~ .~
~ . ft-liq;931rn2002
~ qjq, 2651 /21-31~ /0l. -~ ~~ WTT c!,1 f-,t-; f t1f©i1 3lf~. f-:ra 'ti\ fe-,i~ 27- 3-2002 ~ ~ q;i' ~ ml, "ITT~ t, ~. wrnltmUT qfr ~ ~ @
186 ( 2 )
~ ~ ~ ~ '=iTG ~~1 3i1~{ll3':1h .. ~ -~ -~. ~ - .. f-qq_
1
186 (3) ~~ f0tq,15~2002 . ' ~htifP I~ 3TI~
(~ 4 -wJ..2002)
0+ih=tJI$ fqf.:t~jJj ( i;fi4ich 2 ) ~, 2002
• fu~mnif i002- 2003 cfiT ~ ~ ~ 0~~1w14 ~ cn1' 'l=ifuo f.tfu it*~ ~ ~ ~ 3m' ~ ~ ~ ~ ~ fi;rit atf'UA
m:-
~ alf~ 'q;'j ma;rn -::rrq ~ ~ <~ 2 > alf~. 2002 <~- 4 -wJ.. 2002) t
fa,mra'd 2002- 2003 2. ~ ~ cf>1 ~ f.rflf ii "B ~ ~ ~'l (3) ii~~ ft 3Rflf-:fi ii ~ . f;Rq;J '¥'! mTT 31To6'fflrqf7'fff~~, ~M7'711, f§: ~~ mi % T-l fcn'l?I ~'lro cf>1 °¥R ~ ~. ~ ~~~'it ( 2) ii~ 'Bcll3TI
~~'TT"'l'in'l.im
f.\'fu 11· ~
84,71,82,06,000
~cftt~;;rf'!T. faf.;i:it1r. 3 . ~ alf~ i>m ~ ~ q,'t ~ f.rflf ii ft~ -;;iR 3lR aq
ij qfu@ ~.m 3lR ~ ~ ~ fc1f1>:i1f-,,a 'lfT ~ -
~
(tITT12 3lR 3~)
~'q;'j~ ~3lR~ f1c:if ciforn ~ mf'q
fclm:l ~'ll i;m ~f.rf~-q'"l: ~
~ 'llful
(1) (2) (3) (4)
m maj
'llful fclf.rwl-~ cf>1 ~ ;li1l1 ~ 0 9,22,55,34,000 9,22,55,34.000 ~ -
'llfu! fclf.rwl-m ;ft1ll tm 0 13,97,9~,03,000 13,97,99,03.000 01 ~ "'SPllm1° ~ 32,65, 70,000 3,30,26,000 35.95,96,000 tm 11,00,000 0 11,00,000
02 ~ "'SPllm1° fcl'lJTI "B -w.TT1:@ ~ ~ 2,78,34,000 0 2,78,34.000 oll
03 ~ ~ 2,91,62,64,000 16,51,000 2,91,79, 15,000 04 ~ fcl'lJTI ~ -w.TT1:@ 3f~ 19,72,25,000 0 19,72,25.000
06 fcre fcl'lJTI ~ -w.TT1:@ ciq
2
•~~.~153nffi2002 I X(1 (-l l
( 1) (2) ( 3) ( 4)
m m m
07 q1Nlf"'4cfi cfi"{ fc!'WT 'B ~qij o!fll ~ 69,41,75,000 7,01 , 13,000 76,42,88,000 ~ 25,05,000 0 25,05,000
08 '!_-~ ~~ f;;jffi ~ ~ 98,47,47,000 41,45,000 98,88,92,000 ~ 4,08, 15,000 0 4,08, 15,000
09 ~ fc!'WT 'B ~qij o!fll ~ 4,43,23,000 0 4,43,23,000
~ 56,75,000 0 56,75,000
10q-f ~ 2,57,36,55,000 2,55,75,000 2,59, 92,30,000
~ 2,02,50,000 0 2,02,50,000
11 ~ ~ ~ fc!'WT 'B ~qij ~ 13,39,04,000 15,000 13,39, 19,000 ~ - ~2,11,12,000 • 15,00,000 2,26, 12,000
12 ~ fc!'WT 'B ~qij o!fll ~ 87,31,60,000 10,00,00,000 97,31,60,000 ~ 15,00,00,000 0 15,00,00,000
13 ~ ~ 91,21, 19,000 5,50,000 91,26,69,000
~ 54,30,000 0 54,30,000
14 ~ fc!'WT 'B ~!:IB o!fll ~ 47,80, 10,000 1,00,000 47,81, 10,000 15 ~-;;nfw.n~~fcwl~ ~ 25,05,34,000 0 25,05,34,000
<1h 1 H1 •la ~ ~~ ~ 59,50,000 0 59,50,000
~3TI "cfil fcret
16 ~"Glffi ~ 5, 17,60,000 1,00,000 5, 18,60,000
17 B€;cfi lftdl ~ 9,69,92,000 0 9,69,92,000 ~ 17,39,04,000 0 17,39,04,000
18 W{ ~ 8, 19,32,000 3,85,000 8,23, 17,000 19 m ~ ~ -qftqr{ cfi"f
21 3Ticffi1 ~ ~ fq,m 'B ~qij ~ 17,44,93,000 0 17,44,93,000 o!fll. ~ 89, 15,00,000 0 89, 15,00,000
22 -=rTit
23 ~ Wl:R fc!'WT ~ 82,80,97,000 1,00,000
82,81 ,97,000
~ 2,44,49,56,000 5,00,000 2,44,54,56,000 24 m f.Rto1 cfil
25 ~ mt.A fc!'WT 'B wift:ra o!fll ~ 15,66, 14,000 50,000
15,66,64,000
~ 75,00,000 0 75,00,000 26 ~ fc!'WT * ~qij ~ ~ 3, 12,48,000 0 3, 12.48,000 27 ~fu!l.ll ~ 6,37, 19,36,000
0 6,37, 19,36,000
3
186 (S) ~ ~. ITT,fcfi 15 ~ 2001
( 1) (2)
~
28 ~fqtjR~ ~ 8,42, 11,000 29 ~ i.rnn:R ~ ~ ~ 36,25,92,000 30 ~o~mmot~fq'Wlit ~ 1,09,36,93,000 'tj.iflf
~ 60,56,00,000
31 ~' :mf $f; 0~ fq'TITT ~ 6,79, 18,000 it 'tj.if lf
32 ~ fq'TITT it 'W-nlf
~ 2,98,72,82,000 34 ~~
35 ~
36 ~
37 ~
39 .:ml, ~ ~ 0~ '3'tl~
me.-,oi fq'TITT it w.nlf
42 ~ PJ,i ~ it 'W-nlf
~ f.ttrtui cfiT4-~ 3ll'{ 1§l. 43 mf3ll'{~~
44 ~fu~
45 ~ ~ f.ttrtui cfi1'4
46 ~ 3-ffi ~cfil{11;,o
47 ~ fu~ 3ll'{ ~~
fq'TITT.
48 ~ m 3WW1 ~ 3lo1fu ~
cfil~~-
49 ~~~
so ~ ~ i:f,14l-<:11H fci'tTTT it 00l@ ~-
51 ~ ~ 3ll'{ f.f!TTq
53 ~~~@it~~
1.(1:.t,iaiia ~ ~ clil ~
~-
~ 7,28,68,000
~ 1,09,19,000
~ 56,18,000
~ 9,31,48,000
~ 1,70,00,000
~ 4,26,00,000
~ 1,87, 16, 95,000
~ 1,00,00,000
~ 1,04,00,000
~ 1,11,00,000
~ 4,05, 15,38,000
~ 1,86,98,25,000
~ 59,81,44,000
~ 1,71,74,000
~ 89,36,00,000
~ 10,28,60,000
~ 20,97, 10,000
~ 97,46,000
~ 42,14,17,000
~ 14,90,000
~ 19,27,87,000
~ 21,23,63,000
~ 13,88,77,000
~ 1,00,95,C00
~ 63,30,000
~ 1,02,64,000
~ 1,00,00,000
(3)
~
(4 )
rn
15,50,000
3,98,30,000
1,03,000
0
0
8,57,61.000
40,24,22.000
1,09 ,37 ,96,000
60.56.00.000
6.79.18.000
0 13,85.38,000
1,00,000 2,98.73,82,000
40,000
50,000
0
5,000
0
0
1,00,000
0
0
0
0
5,00,000
5,00,000
0
55,000
0
0
0
0
0
0
0
1,000
0
10,000
0
0
7,29 ,08.000
1,09,69,000
56,18,000
9,31,53,000
1,70,00,000
4 ,26,00,000
1,87, 17,95.000
1,00,00,000
1,04,00,000
1, 11 ,00,000
4,05.15,38.000
1,87 ,03,25,000
59,86.44,000
1,71,74.000
89,36,55.000
10,28,60,000
20,97,10,000
97.46.000
42,14,17,000
14,90.000
19,27.87,000
21.23,63,000
13,88,78,000
1,00,95,000
63.40.000
1,02 .64.000
1,00.00.000
-
4
• ~ ~. f0iq; 15 m 2002 I Kh I li1
( 1) (2) (3) (4)
m ~ ~
54 ~~llf-l~fuimil-tj.tf~oc!
57 ~ mmR m'Wl B ~ ~ B ~ 4,50,00,000 0 4,50,00,000 ~ mFt qf1:q1"1114°.
58 ~~~~~~PJmit ~ 1,38,40, 91,000 20,00,000 1,38',60.91.000 Wcl'tfl:oc!
60 ~ ~~ B -tj.tflln ~ ~ 13,88,00,000 0 13.88.00.000 61 'ffiq, ~~'tfficiR~B ~ 4,25, 10,000 0 4,25. 10.000 ~le@~ B ~ 'IIIB qf):q'F,1114·.
64 ~~ifi~~
65. fcftlr-Rfq'WT ~ 3,96,50,000 0 3,96,50,000 ~ 7,50,000 0 7,50,000
66 ~qTf~ ~ 18,90,95,000 0 18,90,95.000 67 'ffiq, f.rqfuJ cfi'Tlt- 'll
68 ~ l$f ~ if ~le@ 'ffiqi ~ 40,38,34,000 0 40,38,34,000 f.rqfuJ cfi'Tlt - 'll
69 ~ ~ ~ f'qcfiIB fq'qJT[-~ ~ 4,88,43,000 0 4,88.43.000 ~-
~ 3,36,00,000 0 3.36,00,000 71 ~ m'IWT B -w:ifllo ~ B ~ 1,93,29,000 0 1,98.29.000 ~ >ITTi qf1:1.f1 ;,111~. ~ 50,000 0 50.000 75 ~ -m:rr~ m'IWT B -w:if llo ~ B ~ 27,00,00,000 0 27 ,00,00.000 ~ >ITTi qR
76 m f.ri:rtur m'IWT B ~lln ~ il ~ 50,00,000 0 50.00,000 ~ >ITTi qf1:,i1;,111~.
77 ~ tl'IWT il ~ PJm cfil ~ 8,00,00,000 0, 8,00.00.000 f'qcfiIB B ~lln ~ ~ ~ 'IIIB
qf{41;,111~.
78 ~ m'IWT B -tj.tf~ ~ ~ ~ 5, 13,24,000 0 5.13.24.000 ma qf{q'J..;111~.
79 ~ mm m'IWT B 'tj.nlc@ o'.l'
5
- 186 (7) ~ ~, ~ 15 mrc,; 2002
(3) ( 4) ( 1) (2)
~~ M
81 ~ ml1ii q;) ~ ~ ~ 1,93,52, 15,000 6,00,00,000 1,99.52 , 15,000 i:m 6,00,00,000 0 6,00,00,00C
82 ~ ~n ~
83 ~ ~ ~ ~ it; 3tcrrfo ~ 2,55,76,000 0 2.55,76,000 ~ ml1ii q;) ~ ~-
51,03, 16,99,000 9,56,88,27,000 60,60,05,26,000
10, 13,45,07 ,000 13,98,31,73,000 24, 11,76,80,000
61, 16,62,06,000 23,55,20,00,000 84,71,82,06,000
\~, ~ 15 ~ 2002 ~ 26s1121-3l~101.-'iffit ~ 'tjfqm, ~ ~ 343 ~ '6"0s (3) ft'~ ii, ~-ci'i@~ fuf.Mm (;F.. 2) 3lfltf.t
6
• Cl111/\Tl'ISGtdU I /\DI IINIY i\M (No. 4 of 2002)
THE CIIIIArJ'ISGAIUI Al'l'ROPIUATION (No. 21, Al>IIINIY/\:\1, 2002
An Art to 11uthorisc 11ayment :ind appropriation of <'ert:1in further s111ns from :ind out of the Consolidated 1-'und of the Stale ofChhattis~:•rh for the scrvircs oft he Financial Year 2002- 200.l
Be il enacted by lhe Chhanisgarh Legislature in lhc f-ifly-third Year of the Republic of lm.lia as follows:-
I. This Acl may he called the Chhallisgarh Appropriation (No. 4) Acl, 2002.
2. From and out of thi:: Consolidated Fund of lhc Stale of Chhallisgarh there may be paid and applied sums not exceeding those ~pcci licd in i:olumn (3) of the Si:hedulc amounting in the aggn:gatc to the sums of EiKht T/11111sarrd Four Jl111ulred Severrty 011e Crore Ei,:hty Two /.,akl,s Six Tlro11.wrrd rupees towards lkfraying lhe several charges whii:h will i:orne in the course of payment during the financial year 2002-2003 in n:specl or service~ ~rei:il'ied in i:olumn (2) nf the schedule.
3. The sums authorised to be paid and applied from and out of the Cunsolidalcd Fund of the State of Chhanisgarh by this Act, shall be appropriated for lhe services and purposes expressed in lhc Schedule in relation lo lhe said year.
No. of
Vote
( I)
01
02
Services and purposes
(2)
Charged Appropriation-Interest Payment and Servicing of Debt. Charged Appropriation-Public Debt.
General Administration Other expenditure pertaining to General Administration D~part- mcnt.
THE SCHEDULE
(See Section 2 and3) Revenue
Capital
Revenue
Capital
Revenue
Sums nol exceeding Voted by the Charged on Legislative Consolidated Assembly Fund
Rs.
0
0
32.65,70.000
11,00.000
2,78.34.000
(3)
Rs.
9,22,55.34.000
13,97.99.03.000
3.30.26.000
()
()
I K<, l >i 1 Short l ilf1•, ' """ ur I<,. 11-1,7 J,HZJJf,J//1// lro111
und oul or lhl' Co11--
,11lid:itcd Fund of lh,· Slalc fur the Fin:111- d:il Year
21HJ2-2fHJ.I ,
Approprialion.
Total
R~.
9.22.55.>7.000
I 3.97.99.03.000
35.95.%.000
7
18(1 (9) ~ ~ . ~ 15 ~ 2002
( I ) (2)
Rs.
03
04
Police Revenue 2.91,62.64 .000
2.08.73.000
05
06
07
08
09
10
II
12
13
14
15
16
17
18
19
20
2 1
Other expenditure pertaining to Revenue Home Department.
Jail Revenue
Expenditure pertaining to Finance Revenue Department. Capital
Expenditure pertaining to
Commercial Tax Department.
Land revenue and district
administration.
Revenue
Capital
Revenue
Capital
Expenditure pertaining to RevenueRevenue Department. Capital
Forest Revenue
Capital
Expenditure pertaining to Revenue Commerce and industry Capital Department.
Expenditure pertaining to Energy Revenue Department. Capital
Agriculture Revenue
Capital
Expenditure pertaining to Animal Revenue Husbandry Department.
Financial assistance to Three tier Revenue Panchayati Raj institution under Capital Special Component Plan for
Scheduled Castes,
Expenditure pertaining to Revenue Fisheries Department.
Co-operation Revenue
Capital
Labour Revenue
Public Health and Family Welfare Revenue Public Health Engineering Revenue Capital
Expenditure pertaining to Revenue Housing and Environment Capital Department.
22 Urban Admini!-tration and Revenue Development Department-
Urban Bodies.
19.72.25.000
4.82.42.02.000
13,00.05.000
69.41.75.000
25.05.000
98.47,47.000
4.08.15.000
4.43.23.000
56.75.000
2.57 ,36.55.000
2.02.50.000
13.39.04.000
2,11,12.000
87 .31 ,60,000
15.00.00.000
91.21.19 .000
54.30.000
47 .80, I 0.000
25.05.34.000
59.50.000
5. I 7 .60.000
9.69.92.000
17 .39.04.000
8.19.32.000
1.87.91.65.000
1.32.09.12.000
20.80.00.000
\7,44.93.000
89.15.00.000
7:..1 2.000
-
16.51.000
()
2.'J I. lJ. I :'.IH I
2.0' .7 .~J l )IJ
()
75.000
0
I 'J.7:! .2:-J • • 1 -L ' 2.42.T .1Jo I 7 .0 I, 13.00o
0
41 .45.000
0
0
ll
2.55.75.000
0
15.()()()
15.00.000
I 0.00.00.000
0
5.50.000
0
1.00.000
0
0
1.00.000
0
0
3.85.000
7.64.000
5.00.000
0
0
0
I :, _( I( I.I I:' .Ill )0 7h.--12. , .IMIII
2:"-.115.101 9 ,' .:s:,,, .lJ ; .11()11 -Ul." . 15.1O1
4.4:,.2.~.lil(\
56. 7 5 .I lOl I 2.59.92.>0.lllll 1 2.02.:-0J ll Ill l.~.:,•J. I l.J.llllll 2.2h. I 2.t ,on 97 .> 1.t-1\J KI( )
15 .00.( )1 \.I )()() 9 l.26.tllJ.1101\ 5-U O.t lOO
.fl.~ 1.111.I Mll l
25.0 5.>-tl M)(l :-9 .St \.I )( ll l
5.1 S.Nl.t lO()
9 .09.92.000
17.:,lJ.0-UM )( l S.2>. I .0 0 ()
. \.S7.'>lJ.2t).( l()O l.:-.:!. 14.12.1 \110 20.SO.I \I).()( \I I 17.➔4 .9.\.l ltl( )
89. 15.1)( \J)O() () 7 .:!.12Jl00
8
• mfl~11<; u;;JTI, ~ 1s ~ 2002 I X<1 CI OJ
(I) (2) (3) (5)
Rs. Rs. Rs.
23 Water Resources Department Revenue 82,80, 97 .000 1.00.000 82.X 1,97.0()()
24
Capital 2.44,49,56,000 5.00.000 2,44.54.56.000 Public works-roads and bridges Revenue 1,28.36.50,000 13,00.000 1.28.49.50.0
25 Expenditure pertaining to Mineral Revenue 15,66, 14.000 50.00) 15.66.(1-UlOO resources Department. Capital 75,00,000 0 75.00.000
26 Expenditure pertaining to Culture Revenue 3, 12,48.000 • 0 3.12...tX.O()() Department.
27 School education Revenue 6,37, 19,36.000 0 6.37. 19.36.000
28 State Legislature Revenue 8.42, 11,000 15,50.000 X.57.61.CKlO
29 Administration of Justice and Revenue 36,25,92,000 3.98.30,000 40.24.22.0()() Elections.
30 Expenditure pertaining to Revenue 1,09,36,93,000 1,03.000 1.09.37.%.()()() Panchayat and Rural Develop- Capital 60.56,00.000 0 60.56.00.000 ment Department.
31 Expenditure pertaining to Revenue 6,79,18.000 0 6.79. IX.OOO Planning Economics and Statistics
Department.
32 Expenditure pertaining to Revenue 13,85.38,000 0 13.85.38.00() Public Relations Department.
33 Expenditure pertaining to Tribal Revenue 2,98, 72,82.000 1,00,000 2,98. 73,X.2.000 Welfare Department.
34 Expenditure pertaining to Social Revenue 7,28,68.000 40.000 7.29.08.000 Welfare Department.
35 Expenditure pertainng to Revenue 1.09.19.000 50,000 1.09.69.()()0 Rehabilitation Department. Capital 56. 18.000 0 56. 18.000
36 Transport Revenue 9.3 1.48.000 5.000 931.53.000
37 Tourism Revenue I. 70.00.000 0 1.70.00.000 Capital 4.26,00.000 0 -4.26.00.000
39 Expenditure pertaining to Food, Revenue 1,87.16.95,000 1.00.000 1.87.17.95.000 Civil Supplies and Consumer Capital 1,00.00.000 0 1.00.()()
.()()()
Protection Department.
40 Expenditure pertaining to Ayacut Revenue 1,04,00,000 0 1.0-4.()(),()()()
Department. Capital I, 11.00.000 0 1.11.(X).
1 )(JO
41 Tribal.Areas Sub-plan Revenue 4.05.15,38,000 0 -4.0 5.15.>lUX)O
Capital 1,86.98.25.000 5.00.000 1.87.03.25.1 )()()
42 Public works relating to Tribal Capital 59.81,44,000 5.00,000 59.X(i...t..f.l Hl
Areas Sub-plan-roads and bridges.
43 Expenditure pertaining to Sports Revenue 1,71,74,000 0
9
186 (11) O'dh-1% {~ ~ 15 3TIR'I 2002 . '
(5)
(I) (2)(3)
R~.
Rs. R~.
0 97.46.000 46 Expenditure pertaining to Science Revenue 97,46,000 and Technology Department.
042.14.17.000 47 Man-Power Planning and Revenue 42, 14.17 ,000 14.90.000 Technical Education Department. Capital 14,90,000 0 0 19.27.87.000 48 Administration Upgradation Revenue 19,27,87,000 2 1.23.63.000 Grant Under Eleventh Finance Capital 21,23,63,000 0
Commission. •
49 Expenditure pertaining to Sche- 13,88.77,000 1.000
13.88. 78.000
Revenue
duled Caste Welfare.
1.00.95.000
50 Expenditure pertaining to 20 Revenue 1,00,95,000 0 point implementation Department.
63.40.000 51 Expenditure pertaining to Reli- Revenue 63,30,000 10.000 gious Trusts and Endowments
Department.
1.02.64.000 53 Financial assistance to Urban Revenue 1,02,64,000 0 bodies under Special Component Capital 1,00,00,000 0 1.00.00.0()() Plan for Scheduled Castes.
54 Expenditure pertaining to Agri- Revenue 16,72,90,000 0 16.72.90.000 cultural Research and Education.
55 Expenditure pertaining to Women Revenue 1,1 3,46,9 1,000 0 1, 13.46.9 1.000 and Child Welfare.
56 Rural Industries Revenue 12, 17.14,000 0 12. 17, 14.000 Capital 38,25,000 0 38.25.000
57 Externally aided Projects pertai- Capital 4,50,00.000 0 .t.50.00.IX>O ning to Water resources Depart-
ment.
58 Expenditure on Relief on account Revenue 1,38,40,91,000 20,00,000 1,38.60,9 1.000 of Natural Calamities and Scar- Capital 1,67,71 ,000 0 1.67. 7 IJX>O city.
60 Expenditure pertaining to District Capital 13,88,00,000 0 13.88.00.000 plan schemes.
6 1 Externally aided Projects pertai- Revenue 4,25, I0,000 0 -l.25. 1 ()_(X){) ning to Public Health and Fami-
ly Welfare.
61 Special Component Plan for Revenue 1,04,30,53,000 0 I .0-l.30..'i3.000 Scheduled Castes. Capital 54,67,81,000 0 54.6 7.8 1.000
65 Aviation Department Revenue 3,96,50,000 0 3.%.50.000 Capital 7,50,000 0 7..50.()()()
66 Welfare of Backward Classes Revenue 18,90,95,000 0 18.90,95.000
67 Public Works Buildings Revenue 80,44,51,000 6.00,000 80.50.51 .000 Capital 36, 15,54,000 0 36. 15.54.000
68 Public Works relating to Tribal Capital 40,38,34,000 0 40.38,34.000 Areas Sub-plan-buildings.
10
(I)
69
71
75
76
77
78
79
80
81
82
83
-- --- ·------ - - ----
• ~~.~153TIIB2002
(2)
Expenditure pertaining to Urban Reven ue
Administration and Development Capit al
Department-Urban Welfare.
Externally aided Projects pertai- Reven ue
ning to Animal Husbandry Capita l
Department.
Nabard aided Projects pertaining Capita l
to water Resources Department. E_xternally aided Projects pertai- Capit al
nmg to Public Works Department. Externally aided Projects pertai- Reven ue
ning to Development of Tribal areas in Bilaspur Division.
Externally Aided Projects pertai- Reven ue
ning to Rural industries Depart- Capita l
ment.
Expenditure pertaining to Medical Reven ue
Education Department.
Financial assistance to Three tier Reven ue
Panchayati Raj Institution. Capit al
Financial assistance to Urban bodies.
Financial assistance to Three tier Panchayati Raj institutions under the tribal area sub-plan.
Financial assistance to urban bodies under the tribal area sub- plan.
Revenue
Capital
Revenue
Capital
Revenue
Total Revenue Capital
Grand Total Rs.
4,88,43,000
3,36,00,000
1,98,29,000
50,000
27,00,00,000
50,00,000
8,00,00,000
5, 13,24,000
50,00,000
48,03,54,000
2,29,80,74,000
17,40,000
1,93,52, 15,000
6,00,00,000
95,93,81,000
64,50,000
2,55,76,000
51,03,16,99,000
(3)
Rs.
0
0
0
0
0
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11