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652
" -'i9"d Fl-fl lip ~
(~20~2013)
~ q!f 2013-2014
~ ~ ~ ~ ~Al()J1 qi) i.1ftlq,a ~ ~ ~ aiftlPl(jq_ m@~~~~~-ffifiM4f
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~
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3. ~~[Rl{§-dlfP14~~~n~i:fu*~311"{aqmNJa~~~~~uffflt,3cffi qtf ~ ticitr if~ ii ;;:ffehr ~ ~ ~ ~ ~ ftjf.'141 Md 4il ~ 1V:1ft.
( 1 ) (2)
~- ~-
~- mfur~-~~~~~W-TT ~ 0 1,90,30,00,000 1,90,30,00,000 01 mi:rP:Ti;r.rrm;:r ~ 3,41,53,000 30,00,000 3,71,53,000 02 ~ i;r.rrm;, fcNrrr B ~ ~ ~ 1,40,01,300 0 1,40,01 ,300 03·~ 31,35,38,400 5,50,00,000 36,85,38,400 04 %fcf,:rrrrB~~~ 39,97,000 0 39,97 ,000 05 ~ 4,51,300 0 4,51,300
06 Fnr~B~~ 100 0 100 07 cllfol~cfi 'fK ~B ~ ~ _5,44,000 0 5,44,000 08 ~-~om~ i;r.rrm;, 43,70,000 16,000 43,86,000
~ <:
mfttt11~~, ~ 26~2013 ... 652 (1) _!-
( 1) (2) (3)
~- ~- ~-
· 09 ~~«~~ ~ 1,13,00,000 0 1,13,00,000 10q.f ~ 1, 12,40,100 60,00,009 1, 72,40,100 11 ~tJ:ci3WT ~«~~ ~ 15,36,00,000 0 15 ,36,00,000 12 ~f.Ntrr«·~~ ~ 12,50,00,000 0 12,so;oo,000 13 ~ ~ 18,50,00,500 0 18,50,00,500 ►
~ 10,00,00,000 0 10,00,00,000
14 ~ fcNtrr « ~ ~ ~ 4,92,50,000 0 4,92,50,000 16 ~qrc;,.r ~ 2,59,57 ,000 0 2,59,57 ,000 17 -lW:f.lltit ~ 1,00,00, 100 0 1,00,00,100
18 WT ~ 24,50,300 0 24,50,300 19 ~~tJ:ciqftcm:~· ~ 16,02,50,000 0 16,02,50,000 20 ~~~ ~ 1 ;81 ,91,000 0 1,81,91,000 23 ~~~ ~ 10,03, 75,000 0 10,03,75,000 ~f.tmurcfil~-~~~ ~
.
24 16,92,42,200 0 16,92,42,200
25 ~IDtr-T~«~~ ~ 12,00,000 0 12,00,000 26 ~ fcNtrr ~ ~cxp.r ~ 50,00,000 0 50,00,000 27 ~fool ~ "12,56,50,100 0 12,56,50,100 iit 1,97,10,000 0 1,97,10,000
28 ~~cw.m -~ ·~ 32,00,000 0 32,00,000 29 ~:smm;r~~ ~ 6,68,20, 100 25,00,000 6,93,20,100 30 ~~..rrmlfturfcrcf;m~ij"~ ~ 2, 17 ,20,00,500 0 2, 17;20,00,500 ~- iit 100 0 100
31 ~. 3ffmo'm ttil@i.h'l ~«~ ~ 71_,26,100 0 71,26,100 ixl7-l".
32 ~r
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3
652 (2) mfi~,,~~.-~ 26~2013 --·-
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33 ~~~ 100 0 100
34 ~~ 3,00,00,000 0 3,00,00,000 36 qft-cffi1 lJ~ 16,00,100 0 16,00,100 ~ 10,00,00,000 0 10,00,00,000 39 ~. ;,rirttr;.sl1'.rr ~"ffluwur ~ 4,80,96,00,100 0 4,80,96,00, 100 Fcimrr~~~
40 3TT
~ cfim-~ $. ~.
43 ~3-11{~~ ~ 5,00,00,000 0 s,00,00,000
" i~ 1, 79 ,00,000 0 1,79,00,000 44 3ul'~ ~ 23,10,00,000 0 23,10,00,000 45 ~~WITUfffl ~ 10,00,00,000 0 10,00,00,000
• 47 ~~~~f.:I~~ ~ 7,00,00,000 0 7 ,00,00,000 ~ 4,00,00,000 0 4,00,00,000
·48 ~f.m~~~~!'.I~~ ~ 17 ,29, 79,800 0 17,29,79,800 ~ {h,1>~0:-~. ~ 37,83,82,000 0 37,83,82,000 '.iO ifmwfl~P'fWlPirRfcnwr~ tid~:@o'l
51 ~~ ~{ ~ ~ 100 0 100
55 IW,'~ ~ ;;m;, ~r ~ ~1~ u;m:cr 1,57,83,500
.....
0 1,57,83,500
~ 31,57,00,000 0 31,57,00,000 56 mmwr ~ 56,00,100 40,000 56,40,100
58 ~ ~"irr{lci'{ll9T!J«f ~ir'Gtfd~ u;:;v-~ 1,88,80,'75,000 0 1,88,80,75,000 cxf
60 ~T qfp.r\'
t>,04,10,000 0 8,04,10,000 64 ~-·FITTf31-.• ~ iJ~f~ 1,17,91,67,:>00 0 1, 17,91,67, 900 ' 11r;ft
''- 20, 97, 34,000 0 20, 97 ,34,000
4
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~- 65 fcmmfcri:rl"T ~ 1,36,00,000 0 1,36,00,000 67 ~ wnor ffl - \fcf,T ~ 1,53,60,000 0 1,53,60,000 ~ 22,73,60,100 0 22,73,60,100
68 ~~3qlf1-:iHI~~~ ~ 20,00,100 0 20,00,100 Rl11Ufffl-~.
...
69 ~~~ ~Pct,irir - ,1'TU
7 I ~ sfrnwr100 0 100
l1fC
79 ~ma;rrfcNmit~&m ~ 4,50,vil.,,J0 0 4,50,00,000 80 ~~u-,a1m:m,mq;)-~~ ~ 21,62,10,100 0 21,62,10,100 81 ~~~~~ ~ 5,00,00,000 0 5,00,00,000
82 ~~3q~\:iHI~~~ ~ 5,40,00,000 0 5,40,00,000
mm~~
~ ~ 15,92,35,00,300 1,96,95,56,000 17,89,30,56,300
t(-,ft 3,15, 79,62 1200 0 3,15, 79,62,200
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5
652 ( 4) i§-tfif111$ ~, ~ 2.6 ~ 2013 CHHAmSGARH ACT
( No. 20 of 2013)
THE CHHATIISGARH APPROPRIATION (No. 3) ACT, 2013 · An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State ofCbbattisgarh for the sen•ices of the Financial Year 2013-14. Be it enacted by the Chhattisgarh Legislature in the Sixty- Fourth Year of the Republic of India, as follows:- •
Short Ht!e. 1. This Act may be called the Chhattisgarh Appropriation Act, 2013. ls~uc of Rs.
21.05, I 0, 18,500
from and out of thr Consu!idated Fund of the State for the Finaneial Yl'llr 2013-14. 4 rtl)r!l!)riatiun.
2.
3.
From and out of the Consolidated Fund of the State ofChhattisgarh there may be paid and applied sums no1 exceeding those specified in column (3) of the Schedule, including the sums specified in column (3) of the Schedule of the Chhattisgarh Appropriation Act, amounting in the aggregate to the sums of Twenty One Hundred Five Crore Ten Lakh Eighteen Thousand Five Hundred rupees t_owards defraying the several charges which will come in the course of payment during the financial year 2013-2014 in respect of services specified in column (2) of the Schedule. ·
The sums authorised to be paid and applied from and out ofthe Consolidate4 Fund of the State ot Chhaui~gatl1 by thic Ar:-t, c;hiill be appropriated for the services and purpose expressed in the Schedule in relation to the said year.
nm SCHEDULE
(See Section 2 and 3)
i'sO. of Vote Services and Sums not exceeding
purposes Voted by the Charged on Total
Legislative Conso I idated
Assembly Fund
( 1 ) (2) (3)
Rs. Rs. Rs.
• Charged Appropr ialion• Intore5t Revenue 0 1, 90,30,00,000 1, 90,30,00,000 Payments and Servicing of Debt.
01 Genera! Administration Revenue 3,41,53,000 30,00,000 3,71,53,000
02 Other expenditure pertaining tu Revenue 1,40,01,300 0 1,40,01 ,300 General Administration Department.
() 3 Police Revenue· 31,35,38,400 5,50,00,000 36,85,38,400 '
04 Other expenditure pertaining to Revenue 39,97 ,000 0 39,97,000 Home Department.
05 Jail :K.evenue 4,51,300 0 4,51,300
06 Expenditure pertaining to Finance Revenue 100 0 100 Department.
07 Expenditure pertaining to Commercial Revenue 5,44,000 0 5,44,000 Tax Department.
~
'
I
'-
6
~ijlBII~~, ~ 26~2013 652 (5)-
( I ) (2) (3)
Rs. Rs. Rs. ~
) 08 Land revenue and district Revenue 43,70,000 16,000 43,86,000
\ Administration.
" 09 'Expenditure pertaining to Revenue Revenue 1_,13,00,000 0 1,13,00,000
Department.
10 Forest Revenue 1,12,40,100 60,00,000 1, 72,40,100
11 Expenditure pertaining to Commerce Revenue 15,36,00,000 0 15,36,00,000 and Industry Department.
12 Expenditure pertaining to Energy Revenue 12,50,00,000 0 12,50,00,000 Department.
13 Agriculture Revenue 18,50,00,500 0 18,50,00,500
Capital 10,00,00,000 0 10,00,00,000
14 Expenditure pertaining to Animal Revenue 4,92,50,000 0 4,92,50,000
Husbandry Department.
16 Expenditure pertaining to Fisheries Revenue 2,59,57 ,000 0 2,59,57 ,000 Department.
17 Co-operation Revenue 1,00 ,00, 100 0 1,00,00,100 I 8 Labour Revenue 24,50,300 0 24,50,300
19 Public Health and Family Welfare Revenue 16,02,50,000 0 16,02,50,000
20 Public Health Engineering Revenue 1;81,91,000 0 1,81 ,91,000
23 Water Resources Department Capital 10,03,75,000 0 10,03,75,000
24 Public works-roads and bridges Capital 16,92,42,200 0 16,92,42,200
2S Expenditure pertaining to Mineral Revenue 12,00,000 0 12,00,000 Rl·soL11-ces Department.
26 Expenditure pertaining to Culture Revenue 50,00,000 0 50,00,000
• Department.
27 School education Revenue 12;56,50,100 0 12,56,50, 100
Capital 1,97,10,000 0 1,97,10,000
28 State Legislature Revenue 32,00,000 0 32,00,000
29 Administration of Justice and Revenue 6,68,20,100 25,00,000 6,93,20,100
Elections.
30 Expenditure pertaining to Panchayat Revenue 2,17 ,20,00,500 0 2, 17 ,20,00,500
<1nd Rurnl Development Department. Capital 100 0 100
31 Exrenditure pe11aining to Planning Revenue 71,26,100 0 71,26,100
1-:rnnornics and Srntistics Depa11ment. 0 ooo,J>~,c :mn· • .-:i5l
7
652 ( 6)
( I ) ( 2.)
32 Expenditure pertaining to Public Relations Department.
33 Expenditure pertaining to Tribal Welfare Department.
34 Expenditure pertaining to Social Welfare Department.
36 Transport
39 Expenditure pertaining to Food, Civil Su pp I ies and Consumer Protection Department.
40 Expenditure pertaining to Ayacut Department.
41 Tribal Areas Sub-plan · 4 ~ l'uhlic Works relating to Tribal Areas Sub-plan-roads and bridges.
43 Expenditure pertaining to Sports and Youth Welfare D~partment.
44 ~xpenditure pertaining to Higher Education Department.
45 Minor Irrigation Works ,.,_•· ••. 1,
4 7 Man-Power Planning and Technical Education Department.
, 48 Grant Under Thirteenth Finance Commission.
50 Expenditure pertaining to 20 Point ,Implementation Department.
5 I Expenditurepertairii,ngtb ~l~ious
Trusts and'Eridowmerits Dej:>artmer.it. 'i 5 Expenditur~ pertaining to Women and Child Welfare: · ...
. ·-- 5 6 · Rural Industries. 5 8 Expendiiure on Relief on account of Natural Calamities and Scarcity. 6 o Expendittire pertaining to Bistr:ict PHm.;
. sehemes,
, , ,
Revenue Revenue Revenue Revenue Capital Revenue Capital Capital Revenue Capital Capital Revenue Capital Revenue· Capital Revenue Capital -Revenue Capital
. • Revenue
..
Revenue Revenue Capital
" Revenue Revenue ~ 11 '-"'ti'-'
Rs. Rs.
)
2,50,000 0 2,50,000 (
'
100 0 100
3,00,00,000 · 0 3,00,00,000
16,00,100 0 16,00,100
10,00,00,000 0 10,00,00,000
4, 80, 96,00, 100
56,00,00,0~0
0 4,80,96,00,100
0 56,00,00, JO
25,00,0Q,OOO 0 25,00,00,000.
3,25,65;07 ,600 0 3,25,65,07,600
43,51,48,100 0 43,51 ,48,100
5,20,00,500 0 s,20,00,soo' 5,00,00,000 0 s,oo,oo,o·oo
1,79,00,000 0 1, 79,00,000
23, 10,00,000 0 23,10,00,000
10,00,00,000 0 10,00,00,000
7,00,00,000 0 7 ,00,00,000
4,00,00,0GO 0 4,00,00,000
17,29,79,800 0 17,29,79,800
37,83,82,000 0 37 ,83,82,000
2,00,00_0 0 z,uu,uoo '
I
l. 100 0 .joo -
' .. · 1,57,83,500
31,57,00,000
0 , ,.:J,,5:,,.83! ?00 _q, . ,.31;,;57·()0 000 "·",~/-\:~· -;'.,-'•· ' '. j
56,00,100 .. . 40,000 ', 56,40,100 .; '~ '
1,88,80, 75,bOO :M ·_. 1_,ss;so,1s,ooo
8
652 (7)
( I ) (2) (3)
Rs. Rs. Rs.
64 Scheduled Caste Sub Plan Revenue 1,f7,91,67,900 .o 1,17,91 ,67,900 Capital 20,97 ,34,000 0 20,97 ,34,000
65 Aviation Department Revenue 1,36,00,000 0 1,36,00,000
67 Public Works-Buildings Revenue 1 ,53 ,60 ,000 0 1,53,60,000 Capital 22,73,60,100 0 22,73,60,100
I . 68 Public Works relating to Tribal Capital 20,00,100 0 20,00,100 I • Areas Sub-Plan-buildings. I i
69 Expenditure pertaining to Urban Revenue 30,00,00,000 0 30,00,00,000 Administration and Development
Department - Urban Welfare.
7 J lnfonnation Technology and Bio Revenue 1,42,75,000 0 1,42,75,000 Technology.
7 5 NABARD aided Projects Pertaining Capital 100 0 100 to Water Resources Department.
79 Expenditure pertaining to Medical Revenue 4,50,00,000 0 4,50,00,000 Education Department.
80 Financial assistance to Three tier Revenue 21,62,10,100 0 21,62,10,100 Panchayati Raj Institutions.
81 Financial assistance to Urban bodies Revenue 5,00,00,000 0 5,00,00,000
82 Financial assistance to Three tier Revenue 5,40,00,000 0 5,40,00,000 Panchayati Raj Institutions Under
the tribal area sub-plan.
9
• I ♦,
10