Chhattisgarh act 005 of 2014 : The CHHATTISGARH APPROPRIATION (No.2) ACT, 2014

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(\ ,-. ,... 0mRM~ 3lf~ (sf.lTTi.f. 5 ~ W I 4) ~ qt( 2014-1s "t1 ~an~~ em'h-mi; ~ "t1 ~ f;ifu if~~ am ufulli ~-~am: fclf:!4h1 en1 mftr.p=t m ~ ~fuP-l~ii. ~ qt( 2014- 2. ,ji'i.'(lfl J_I ~,~, i1 ~~ a mw,ri ~ ('Im .3qJ1L.,a ¥' ii, fu-rrfm clll 2 0 I 4 - I 5 ~ -mR '!f@R ~ ~ if.T.

2015~ ~~.tl

.=ifu.ai f.{fu if .l

. 5,71,49,82,74,000

~ ifRl. s-=l :afhf.rm::i &m g,:,.f1;;_::i,1~ {Nq i1 ~ f.nu ii ~-efl ~ :in 3q,i1h.rla

qri 2014-201s ~ fu-ii ~1a.1.:il cfiT mm -a~,-_1c1f.piiili -r.Rt ~ (~ &@ ~ ~ 11-a ~ il)

l'.ffll #en~ mrm;{ f::.,ft-H 't..Rml ~ ~ ~

(I) ( 2) (3)

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n1fu, fuf.n:im-~ ;ft ~ n;;i~ 0 19,22, 19,65,000 19,22, 19,65,000

~~W-ll. mfu, fuf.im-r-ffi"if. ~ 1Fft II 12,29,53,41,000 12,29,53,41,1)(10 fl] ~mrn-R ~ 1,53, 12;02,000 19,83,25,000 1,72,95,27,000

~ 8,48,63,000 0 R,48,63,000 02 ~mrm-,fumrr ~ 21, 11, 90,000 () 21,11,90,000

it~.:@~~-

113 1ffem ~ 22,07,38,48,000 56,00,0011 22,07,94,48,000

ipft 35,97,00,00(1 () 35,97,00,000 04 ~ fcnwnhisif~ ~ 18,34,78,000 0 18,34, 78,000

~o>:m. ~

· 274 ( 1)

11) 121 (3)

~ v:m ~

05^~~ 1,01,23, 75;0110 10,000 1,01,23,85,000 06 fu,;:i fum:t ii .:r-.W.:R W

07 -:Ufo1fa-l¾, -C-. fum:-t ~ 1,81,35,60,000 45,03,55,000 2.2(1.39, 15,000 ;I ;i"#.,r,, m7-I,

08 -q_~;,mfufmw.m_:r;:{ ~ 5,37,65,118,000 12,26,000 5,37,77,34,000 -~ 55,40,00,000^(I55,40,00,000

09 ~ fu~ it #,;ir.r,, ~ ~ 14,31,73,000 10,000 14,Jt ,83,000 ~ 25,00,000 0 25,00,000

10 ^q.l~ 7, 74,69,26,000 26,45,30,000 8,01 .14,56,000 -~ 15,50,00,1100. 0 15.50,00,000 ·

11 ~ ~ WJfulWI it ~ 1,09,61.,00,000 35,000 1,09,61,35,()00 'Wif..ra~ .. ~ 37,33,00,000 15,011,000 37,48,00,000

12 ~ fulWl ~ w.ifw.l W

13 ~ ~ 19,32,88,38,000 9,511.000 19,32,97,88,000 ~. 15,20,00,000 0 15,20,00,000

1 .. ':;~·11\,.\ fum-1 ii ~

15 ~m -3qi:i1;.i-11~,1r1 ~ 3,17,35,95,000 0 3,17,35,95,000 ~~ua~~m ~ 36,24,00,000^(I36,24,00,000

16 ~QTM-1 ~ 41,33, 93,000 20,000 41,34, 13,000 ~ 75,10,000 0 75,10,000

17 fl~itilf«tl ~ l,10,36,86,000, 15,000 l,I0,37,01,000 . ~ 28, 90,30,000 0 28,90,30,000

18 P,lJt mR<{ 1, l 4;.93,37,000 20,000 1,14,93,57,000 .. ~ 3,50,00,000 0 3,50,00,000

19 ~~~-qfum~ ~ '11,92,99,90,000 17,50,000 11,93, 17,40,000 ~ 13,27,80,000^(II 3,27,80,000

'-,;;.

' . 27 4 ( 2) 3"'1ift•I~~. ~ 22iITTr 2014

(I) (2)

21 ma1ft "(?cf~ fu1tm it ~ ~~- tpfl

22 .~~"(?cf mm rami1- ~ ~~-

2 5 ~ m"..r-1 fultm ~ 00~ am.

211- m,:rfutn-i~

30 ~-am mlfrui fircl;m fulml ii~~-

JI ~;,ii, ~ifm t1ift:cti ii~~-

3 2 ~ fulml~ ~..m imr '•, .~ '1@1

', ~, ..

33 JiifGSl-iilki ~- .. • .• ~ ~

34 -~;·

· ....

/' 35

' ' '

~·-.

4,40,37,50,000

44,51.25,000

1,07, 96,40.000

3,36,05,00,000

4,44,61,000

4,09,75,30,000

3,92,25,50,000

6,08, 13,34,000

I 0,81, 19,00,000

3,04, 7 4,80,000

2,65,81,00,000

24,09,01 ,000

30, 91,04, 25,000

45;12,60,000

36,51, 20,000

2, 99,07,50,004)

13,00,00,000 .

21,41,33,84,Ulltl

6,56,05,00,000

25,84,47,000

88, 75,40;000

• 2,00,o_ro t 3;86;oo,'4o,ooo

5,00,000

67,83,95,000

l0,00,000 · · /f :53,0s;ooo

(3)

10,00,000

5.000

1, l0,000

25,00,000

1,96;30,000

5,00,000

3,20,000

74,00.000

41,3i,70,Q~0

2,00,000

40,000

10,000

·o

1,00,000

40,000

4,40,47,50,000

44,51,25,000

1,07,96,40,000

3,36,05,00,000

4,44,66.000

4,09,76,40.,000

3.92,50,50,000

6,08, 13,34,000

I 0,83, 15,30,000

3,04,79,80,0011

2,65,81,00,000

24,09,0t ,000

30,91,07,45,000

45, 12,60,000

37,25,20,000

3,40,39,20,000

H:M.00,000-· ·

21,41,35,84,000

6,56,05,00,000

25,84,87,000

88, 75,50,000

2,00,000

13,86,01 ,40,000

' ,

5,00,000

. 67,84,35,000

fo,00,000

1,53,08,000

• +.

( I) . ( 2) (3)

36 ~ ~ 45,72,94,000 20,l0,000 . 45,93,04,000 1t;it IO,0C,00,000 . 0 , I 0,00,00,000 37 ~ ~ 43,25,00,000 0 43,25,00,000 1t;it 18,00,00,000 0 18,00,00,000 39 ~. ~~"m ~ 21,73,49,91,llO0 50,000 21,73,50,41,000 ~ ~atUT fcowt_ 1t;it 31,40,30,000 0 31,40,30,000 itmif.ra

40 ~fcowtitmffi.ra ~ 6,44,67 ,000 0 6,44,67,000 ~-

~ 63,80,00,000 0 63,80,00;000 41 -~~ ,3qu1-i1-t1 ~ 78,55,39,43,000 I0,000 78,55,39,53,000 . t,it. 17, 14,65,30,000 l5;00,000 17,14,80,30,000 42 ~~JQUl-il-11 1t;it 4, 18,94,00,000 60,00,0Q0 4, 19 ,54,00,000 ~~~r-itcf.f.ml'Jl

~3ffi~.

43 ~3ffi~~ ~ 58,20,58,000 25,000 · 58,20,83,000 1t;it 3, 75,00,000 0 3,75,00,000

44 ~ffllltl ~ 5, 14,60,30,000 70,000 5,14,61,00,000 ~ 7,l0,00,000. 0 7,10,00,000

45 ~~f.miul

46 • 3ffi 'ti:f.i IM j;J\ ~ I 2,80,00,000 0 12,80,00,000 t,it 4,90,00,000 0 4,90,00,000

47 ~ ffllltl 3ffi~ ~ 2, I 9,94,00,000 20,000 2, I 9,94,20,000 ·~fcrm.t. t,it 68,60,00,000 0 68;60,00,000

48 ~fc@aTIQ11T;ft~ ~ 4,93,26,62,000 0 4,93,26,62,000 ~Jf11<'1~cm;JT~~- ~-'. 3,26,77,40,000 . 0 3,26, 77,40,000 49 ~~~ ~ 96,52,40,000 0 96,52,40,000 . ,,

ilm~ 2,30,08,000 0 2,30,08,000 ~hRft«t

SJ . mffl ~am~ 8,87 ,80,000 0 8,87,80,000

274 (4) ~ffiR·M~ ~ratr,(, ~ 22 m:a 21114

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~ ~ ~

,

53 ~~., ., 31141 :-Wfli'llli:1 ~ 21,30,37,000 0 21,30,37,000 ~~ 030,00,00,000

54 ~~~fu~ mmr 96,00,00,000 0 96,00,00,000 inr-mra;w:i,

55 •~~~~ ~ 7,72,35,82,000 10,000 7,72,35, 92,000 ~a.m. ~- 51,62,00,000 ⁽⁾51,62,00,000

56 lJ1mri.t.T ~ 73,48,51,000 10,000 73,48,61,000

~ 1,77,01,,000 0 1,77,01,000

57 siffi ffi1lWf fcl\:!Plit mifuo -~ 50,00,000 0 50,00,000 ~it~~

q~tili:il•ilii.

S8 ~ ~an 'fci·~ ~ 4,32,85,84,000 0 4,32,85,84,000 D«t ~ if~me:zm. ~ 20,00,000 0 20,00,000

59 ~~ll11ftotW

~ "' . 4 t4hil•mt

60 t~~aii~~~ mnc1 84,00,000 0 84,00,000

-~

52,00,00,000 0 52,00,00,000

64 ~am\ 3Q41-iiwtl ~l'R

65 ~f.nwt ~ 21.12,n.ooo 10,000 21,tl,113,000

66 f~ cl1l tfci ~foQ(i~cfi ~ 1,84,74,40,000 0 1,84, 7 4,40,000 en~. ~ 8,62,00,000 0 8,62,00,000

n ttr 4, 16,09,44,000 40,00,000 4, 16,49,44,000 ~ 3,62,34,45,000 0 3,62,34,45,000

68 ~~~,~ ~ 2,30,2S,SO,OOO 0 2,30,25,50,000 mffi:raro

69 -m"Jr- 6,47,77,16,000 0 6,47,77,16,000 fm1FT-~~-

71 ~ si1titf'14i) ~ ~ 95,31,95,000 0 95,31,95,000

~ siltitfl14il.

6

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• ~;;:ft~11~~. ~22~ 2014 274 (S)

(I) .(2) (3)

~- ~ ~

75 7-M tml°

Qf

76 ~f.rniulfum'1l~mif..ra l@T 3,00,00,00,00!i 0 3,00,00,00,000 fc:1~:ijj ~~'J.IBo qf,U.ii'11-IIQ.

\'

79 ~ rn~-11 rcowi it ~ 3,56,80,30,000 4.20,000 3,56,84,50,000 ' ~~. ~ 39,50,00,000 ·O .19,50,00,000

80 ~~mi~m ~ 35, 16,39,Q4,000 0 35. !i;,::1,94,0v0 cit~~-

~ 2,03,00,00,000 0 2,03,00,00,000 81 ~ f.r~P-TI cf.\ fcm'l?.i ~ ~ l J,84,67,80,000

(

56,00,00,000 14.40,67,80,000

~ 1,23,50,00,000 0 1,23,50,00,000 82 ~~~ °3mira,;n;f; ~ 20,58, 97, 75,000 20,58,97,75,000 ~ ~ ~ mi ,tit 1,14,76,00,000 0 ! , 14,76,00,000 &-~~-.ii~.~-

83 ~~J4t11a-11 if; ~ 38,5S,45,000 0 38,55,45,000 ~~~

~rll.

-tw.-

-~ 4,-iu, u ,u,03,000 23,13,59,31,000 4,69,33,53,34 ,000

t(~ 89,83,64,69,000 12,32;fi4, 71,000 1,02, Hi,29,4('.,000'

~lW! 5,3fi,03,58, 72,000 3S,46,24,02,000 s, 71,49,82, 74,000

w~. ~22ltf4 2014 ~ 213s/-:it. 46/2t-:'Jl/~./o. n,/14.-- mIB~-~~·ur-r~ 348 ~~ (3)~ ~ll od\fl~14~ (~ 2) wuf.f~, 2014 (~ S ~ 2014) cfil ~ ~ ~ ~ ~ Wfi!~ ~ ~ t Oiftl"Hll~ ~_m,:r,m;rft -ml~nm ~t~W1,«F(,

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7

274(6)

CHHAlTISGARH A(:'T (No. 5 of 2014) THE CHHATTISGARH APPROPRIATION (No.·2) ACl: 2014 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 senices of the .Financial\ 'ear 20 I 4-

15.

Be it enacted by the · Chhattisgarh Legislature 111 the Sixty- fifth Year of the Republic oflndia, as follows:-

Short title. I. This Act may be called the Chhattisgarh Appropriation Act. 20l4.

Issue of Rs.

5,71,49,82, 74,000

from and out of the Consolidated Fund of the State for the Financial Year 2014-15.

Ap'propriation.

2.

3.

No.of Vote Services and . Purposes

()) (2)

From and out of the Consolidated Fund of the State of Chhattisgarh there may he paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sums of Fifty SevenThousand One Hundred Forty Nine Crore Eighty Two Lakh Seventy Four Thousand Only rupees towards defraying the several, charges which will come in the course of payment during the-financial year 2014-15 in respect 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 th_is Act, shall be appropriated for the ser,ices and purposes expressed in the Schedule in relation to the said year.

11-IE SCHEDULE

(See Section 2 and 3)

Voted by the

Legislative

Assembly

Rs.

Sums not exceeding

Charged on

Consolidated

Fund

(3)

Rs. Total Rs.

C_harged Appropriation- Revenue 0 19,22,19,65,000 19,22, 19,65,000 Interest Revenue Payments

and Servicing of Debt.

Charged Appropriation- Capit12,29,53,41,000 12,29,53,41,000

Public Debt.

01 General Administration Revenue 1,53, 12,()2,000 19,83,25,000 I, 72,95,27,000 Capital 8,48,63,000 · 0 8,48,63,000

02 Other expenditure pertaining Revenue 21, II, 90,000 0 21,11,90,000

to General Administration Department.

03 Police Revenue 22,07,38,48,000 56,00,000 22,07, 94,48,000 Capital 35, 97,00,000 0 "35,97,00,000

~

•

8

274 (7)

(IJ^(~)(3) Rs. Rs. Rs.

04 Other cxpcndilllrc pertaining Rcn·nue 18,34, 78,000 0 18,34, 78,000

to l l11111c Dl·partmcnt.

05 Jail Revenue 1.01.23, 75,000 I0,000 1,01 ,23,85,000

116 Expenditure pcrtaming Revenue 26.02,33,.l8,000 15,60,000 26,02,48, 98,000

to Finance Department. Capital 10,00,000 0 10,00,000

117 hpcnditurl' pcrtaming Rcn:nuc 1,81,35,60,000 45,03,55,000 2,26,39,15,000

tn Commcrc,al la.x Dcpanmc111

Ill! Lrnd rcn'.llUt' and d1stnc1 Revenue 5,.H,65,08,000 12,26,000 5,37,77,34,000

Adm 11w,1ra1 inn Capital 55,40,00,000 0 55,40,00,000 OIJ l·xpl·nditurc pertaining Kcn·nuc 14) 1,73,000 10,000 14,31,83,000

t\l Kcn:nuc Dcpartmcnl. Capital 25,00,000 0 25,00,000

1" Fnrl·,;t Rc,·enue 7, 7 4,69 ,26,000 26,45,.111.000 8,01,14,56,000

Capital 15,50,00,000 0 I 5,50,011,000 II Lxpcndilure pertaining Revenue 1,09,61,00,000 35,000 1,09,61,35,000

to C ommcn.:c and Capital 37 ,33,00.000 15,00,000 37,48,00,000

Industry Department.

12 1:xpcnditure pertaining Re,-cnuc 2.112,67,39,000 2,00,00,00.000 4,92,67,39,~00

to Energy Dcpm1mrnt. Capital 1,.l0,00,0U.000 0 1,30,00,00,000

i 3 ,\gnt'i.1lturc Ke venue 19,32.88,38,000 9.50,000 19,32,97,88,000

Capital I 5,20.00,000 0 15,20,00,000 14 l:xpcnditurc pertaining Revenue 3,07,30, 94,000 20,000 3,07,31, 14,000

to Animal lfusb,mdry Capital 59,60,00,000 0 59 ,60,00,000

Depanmcnt.

15 Financial assistance lo Revenue 3, 17,35,95,000 0 3, 17,35, 95,000

Threet i-~r Panchayati Raj Capital 36,24,00,000 () 36,24,00,000

lnstitut1ons under Scheduled Caste Suh Plan.

16 Expenditure pertaining to Revenue 41,33,93,000 20,000 41,34, l 3,000 F ishcrics Department. Capital 75,10,000 0 75, 10,000 r,. .,_ ~ .''"...._,J'.7,1 ' 't'o-<1p_cra_tinn .,•, Revenue. I, I 0,36;86,000 15,000 1, 10;37,01,000 ',, ..

. ' ~. Capital 28,90,30,000^(I28,90,30,000 ~

9

274 (8) '-'rn ,,. !-1, ~2-,m;;f2014 '. ;

}

e

.. (l) - (2)

18

19

Labour Public He;:ilth and Family

•"' 1' 'Welfare.

20 l!P !Public Health Engineering Revenue

Capital ·

Revenue

Capital

Revenue·

Capital

1,14,93,37,000

3,50,00,000

Ti ,92, ii 9, 90,000 n,21,so·.000

4,40,37,50,000' ·

44,51,25,000

2! · Expenditure pertaining to ·Revenue· '· 1,il7,96;40,000 Housing and Environment

Department.

Capital 3,36,05,00,000

22 ·· UrbafrAdministratfon arid Revenue ·'' ·' · 4,44,61,000 Devek,pment Departn1ent-

Urban Bodies.

Z3 · · ' •W~for Resources Department.

Revenu8"'' ,.,, '4,09,75,30,000 Capital 3,92,25,50,000

,, l•i l•t.'

24 ;. Pltbiic 1-.rorks-roads and bridgeL

Revenue•H•' t'ct '6,08,13,34,000

Capital 10,81,19,00,000

,., .,,, '. 25 " ExfieMiturc pertaining to Revenue·',•',., 3,04,74,80,000

26

27

28

29

30

31

Mineral Department. resources Capital ·. ~ ·• t , · ;t ' •I,\(~ I, , · Expenc. .ture pertaining to Rlwenue Culture Department.

School education Revenue.

Capital

State L :gislature Revenue Administration of Justice Revenue and Elections. Capital

Expenc iture pertaining to Revenue Pancha rat and Rural Capital Develo ,ment Department.

Expenc iture pertaining to Revenue Plannir g Economics and

Statisti, :s.Departm.ent;

2,65,81,00,000

24,09,01 ,000

30,91,04,25,000

45, 12,60,000

36,51,20,000

2, 99 ,07 ,S0,000

13,00,00,000

21,41,33,84,000

6,56,05,00,000

25,84,47,000

(3)

Rs.

20,000

0

17 ,50,000

0

10,00,000

·o

G

o· S,000' t,io;ooo'

25,00,000

0

1,96,30,000

' 5,00,000 ti'

0

j,20,000

0

74,00,000

41,31,70,000

0

2,00,000

0

40,000

Rs.

1,14,93,57,000

· 3,50,00,000

11,93, 17,40,000

13,27,80,000

4,40,47,50,000'

44,51,25,000

i,Oi,~6,40,00u

3,36,05,00,000

4,44,66,000,

'4,09,76,40..,000

3, 92,50,50,000

6,08,13,34,000

10,&3, 15,30,000

3,04, 79,80,000

2,65;81 ,00,000

24,09,01 ,000

30, 91,07,45,000

45, 12,60,000

37,25,20,000

3,40,39,20,000

13,00,00,000

21,41,35,84,000

6, 56, OS, 00, 000

25,84,87,000

'\' ;J.,,; •

10

1, , !" ~ fr 1 l'-,

~+

(1)

32

33

34

35

.36

37

39

40

41

42

43

(2)

Expenditure pertaining 'io l'ublic Relations Depa11mcnt.

l{xpendilure pertaining

10 Tribal welfare Department.

Expenditure pe11aining to Social welfare Department.

Revenue

Capital

Revenue

Capital

Revenue

Capital

Expenditure pertaining to Revenue Rehabilitation Department. Transport Revenue

Capital

Tourism Revenue

Expe,iditure pertaining to Food Civil Supplies and Consumer

Department.

Protection

Expe11...;,;-..:: ;· ~.-,,.inim, to Ayacut Department.

\

Tribal Areas Sub-plan

P~hlic Works relating to

Tribal Areas Sub-Plan-

roads and bridges.

Capital

Revenue

Capital

Revenue

Capital

Revenue

Capital

Capital

Expenditure pertaining to Revenue Sports and Youth Welfare Capital Department.

·p .!

,.4~,, .):xpenditure,p~rta,i~1\ng,~? , Revenue -':i : .,. Higher Education Capital

Department.

Rs.

88, 75,40,000

2,00,000

13,86,00,40,000

5,00,000

67,83,95,000

10,00,000

1,53,08,000

45,72,94,000

10,00,00,000

43,25,00,000

18,00,00,000

2'i, 73,49, 91,000

31,40,30,000

6,44,67,000

63,80,00,000

78,55,39,43,000

17, 14,65,30,000

4, 18,94,00,000

58,20,58,000

. 3,75,00,000

5, 14,60,30,000

7,10,00,000

(3)

Rs.

10,000

0

1,00,000

0

'10,0(!!)

0

0

20,10,000

0

0

0

50,000

0

0

0

10,000

15,00,000

60,00,000

25,000

0

70,000

0

27 4 ( 9)

Rs.

88, 75,50,000

!,00,000

13,86,01,40,000

5,00,000

F.7 llA H: llflfl ~,' l>J .,., ..,,.., 1 V V V

10,00,000

1,53,08,000

45, 93,04,000

I 0,00,00,000

43,25,00,000

18,00,00,000

21,73,50,41,000

31,40,30,000

6,44,67,000

63,80,00,000

78,55,39,53,000

I 7, 14,80,30,000

4, 19 ,54,00,000

58,20,83,000

3,75,00,000

5, 14,61,00,000

7, 10,00,000

11

274(111)

(I) (2) (3)

Rs. Rs. Rs.

45 Minor Irrigation Works Revenue 57, 72,411.000 fl 57,72,40,f!OO Capital 5,4i,15,50,IIOO 0 5,41, 15,50,000

46 Expenditure pertaining to Revenue 12,80,00,000 ⁽⁾12,80,00,001) Science and Technology Capital 4, 90,00,000 fl 4. 90,00,000 Department.

47 Man-Power Planning and Revenue 2, 19,94,00,000 211,000 2.19,94,20,001) Technical Education Capital 68,60,110,000 fl 611,60,00,000 Department.

•

48 Grant Under Thirteenth Revenue. 4,93,26,62,0110 fl 4, 93,2(1.62,000 Finance Commissi.on. Capital 3,26, 77,40,00t~ 0 '.\, 26,77 ,40,000

49 Expenditure pertaining to Revenue 96,52,40,000 0 96,52.40,0011 Scheduled Caste Welfare.

50 Expenditure pertaining to Revenue 2,30,08,000 0 Z.30,0ll,1100

20 Point Implementation Department.

51 Expenditure pertaining to Revenue 8,87,80,000 o ·8,87,1111,000 Religious Trusts and

Endowments Department.

53 Financial assistance to Revenue 21,311,37,000 ti 21,30,37,000 Urban bodies under Capital 30.00,00,000⁽⁾30,00,00,000 Scheduled Caste Sub Plan

,

54 Expenditure pertaining to Revenue 96,00,00,000 0 96,00,00,000 Agricultural Research and

Frlur:ation,

55 Expenditure pertaining to Revenue 7, 72,35,82,000 I0,000 7, 72,35,92,1100 Women and Child Welfare. Capital 51,62,00,000 0 5'1 ,62,00,000 .

56 Rural Industries Revenue 73,48,51,000 10,fl(HI 73,4!!,61,000 Capital':·· ; .• ~~-

f,77,01,0UO I) 1,77,01,000 Jt,.

57 Extcmally aided Projects Capital 50,00,000 0 50,00,000 pertaining tcf Water .

t'esources Depari1i1ent. ·

58 Expenditure onRcliefon Revenue 4,32,85,84,000 0 4,32,85,84,000 ..... t,.' ., ' , ,a(c\)lln't~i.; .~df 4 q,)aii.i'rai ·i(.'.lll C·api'i~I I •• • • •_,j·;.: t-ih!~ . ' '.^\ ·. ,:,,,. . ·,

20,00:000

')·'- 't , , ·~ . ~ ......... , •.)• 0

•.,-:20;00:000 (J Ca)amities and"Scardty. '·I t,• ••'' ,. . ',,

''

I

• I

. t -~

12

274(11)

(1) (2) • (3) Rs. Rs. Rs.

59 Externally aided Projects Revenue 5,50,43,000 0 5,50,43,000

Pertaining to Panchayat and Rural Development Department.

60 Expenditure Pertaining to Revenue 84,00,000 0 84,00,000

District plan schemes. Capital 52,00,00,000 0 52,00,00,000 64 Scheduled Caste Sub Plan Revenue 28,40,07,26,000 10,000 28,40,07,36,000

Capital 7,90,00,05,000 0 7,90,00,05,000

65 Aviation Department Revenue 21,12,73,000 10,000 21,12,83,000

66 Welfare of Backward Revenue 1,84,74,40,000 0 1,84,74,40,000

Classes and Minorities. Capital 8,62,00,000 0 8,62,00,000

67 Public works-Buildings Revenue 4,16,09,44,000 40,00,000 4, 16,49,44,000

Capital 3,62,34,45,000 0 3,62,34,45,000

68 Public Works relating to Capital 2,30,25,50,000 0 2,30,25,50,000

Tribal Areas Sub-Plan- buildings.

69 Expenditure Pertaining to Revenue 6,47,77,16,000 0 6,47,77,16,000

Urban Administration and Development Department- Urban Welfare.

71 Information Technology Revenue 95,31,95,000 0 95,31,95,000

and Bio Technology.

75 NABARD aided Projects Capital 1,38,83,0_0,000 0 1,38,83,00,000

pertaining to Water Resources Department.·

76 Externally aided Projects· Capital 3,00;00,00,000 0 3,00,00,00,000 · pertaining to Public Works

Department.

79 . Expenditure PertainiDg to ·. Revenue 3,56,80,30,000 4,20,000 · . 3,56,84.S0,~ Medwat Education Capital 39,50,00,000 0 39,50.~,~0

Department.

80 · Financial assistance to , Revenue 3~,!6,39,94,000 0 35,)6;39~~•4;000 ' • Three tier Panchyati Raj Capi~I · 2,0J~.M.000 ~- ·p13,00,00,000 Institutions. 'I.

13

274 (12)

(1) (2) (3)

Rs. Rs. Rs.

81 Financial assistance to Revenue 13,84,67,80,000 56,00,00,000 14,40,67,80,000 Urban bodies. Capital 1,23,50,00,000 0 1,23,,50,00,000

82 Financial assistance to Revenue 20,58,97,75,000 0 20,58,97, 75,000 Threee tier Panchayati Raj Capital 1,14,76,00,000 0 l,14,74i,OO,OOO

Institutions under the tribal area sub-plan.

83 Financial assistance to Revenue 38,55,45,000 0 38,55,45,0QO

urban bodies under the Capital 53,00,00,000 ⁰53,00,00,000

tribal area sub-plan.

Total- Revenue 4,46,U,'4,03,000 23,13,59,31,000 4,69,33,53,34,000

Capital 89,83,64,69,000 12,32,64, 71,000 l,02,U,29,40,000

Grand Total 5,36,03,58, 72,000 35,46,24,02,000 5,71,0,82,74,000

,.

14