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02 ~ srrnR ~ ~ tl
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5
CHl-!ATrJSG/\RH ACT (No. 5 of 20 I I ) THE CHHATTISGARH APPIWPRIATION (No. l) ACT, ZOll
. . f ctrt □in further sums from and .\ n Act to a11thn1 i~,:; p:1y111cnt :iml npproprwllou O . ' . . • _ f Iii<: Financfrii on( of !l;r C'rn::n/irl~ trr1 Fm1tl 1,f Ill'.' St:,lc of Chh;! l tisi;:i;·h for th': SCI vice,-
0
Yc:-:r ..!0ie-20 l 1.
. . . . S: S . d \·t:ar vi' 1he Rcpubiic B~· ll cn:1.:tcd hy tht· C-hhall1sgarh Lcg1sb1111c 111 lhe 1xty t'COII , pf lnciia as fo ll11w, :-
Short litlc.
IS
1 U 9. li! .70,Ci011/ . rrom nnd 0 111 uf lh1• Con, uliilatcd Fund of the Sta ir fur the F inanc i al Ycn r 201 0-lfllJ.
Appropri:ition.·
I.
2.
3.
No. of
V ute
·servic.:s and Purposes
(I) (2)
Thi~ Act may lie ..:allccl the Chhalli~garh Appropriation J\cl. 20 11. Fro111 ,llld 0ut l)f th t.: Consnlidatcd Fund of the Slate or Chhat tisgarh there 111:iy be paid and appli.:d sums 110 1 exceeding those specified in column (3) of the Sc!leJulc ,;mour.i- ing in the aggr.:gale lo the sums of including the sums those spl·t.: ificc! ,n the: column
(3) of the schedulc of the Chhattisgarl , ApproFr1ation Acr. Rs. Ekven Huridrcd Fl' ri\' Nine Cr,,re Eighty Two l ac Seventy Thousand Six Hundred 10·.vJr,b defrayrng the several c-11.irges which will come in the course of paymt.:111 Junilg th.: Jin:rncial year_ 2010-201 l i11 respect of services specil:ecl in colu11111 (2) of the ~clocdulc. The ~l1ms d11thori,ed to be paid a!1d ap;:-licd from and out of the C:0!1SPlid,1ied Fund ,,r the State ot Chhallisgarh by this i\c1 .. shall be appropri:Hed for th·~ ser\'iccs and purposes expressed in !he Scl1.::dt1le i I! relaiion to the said year.
THE SCHEDULE
( Sec Section 2 and 3 )
Legis1ati vc
Assembly Rs.
Sums not exc1:eding. Charg<"d on
Consoiidited
Fund
(3)
Rs. · Total Rs.
01 General Administration Revenue 32,57,000 () 32,57.000
02 Other exp.:n
11:; Police
t);'i foi l
06 Expenditure pertaining to r-inancc Department. Rt:venne
Revenue
Revenue
Rcvcnut·
12.21.000 0 12.:::: .000
59,91.03.000 0 59.9 I ,03,000
14.90,000 0 14,90,000
74.01.100 I) 7-l.01.100
6
\~ ~"l, fc:,11,r, 5 1.1r, i 20·1I 1 ;:r, ( :,J --------·----
I ---- -· ------
- ----
( I ) (~) (3)
R, . Rs. f. ,.
07 Expend itun: pcnainingI() Rcvcnue '2-1.-U.00. I 00 0 24.4' ()(), f(l(I
Comrncn.:ial Tax Dcpartmcnl.
(),: L.11i..! t .. ''.'~1l' ~ · n·I rli,1rrr-1 Rc,cnm· l-1 .f l0 . .J7.lhhl (! f.;,I'J~; f1/1 I
,1dmm1s1ra11,H1.
O() Expcnditurc pcr1a111 ing 10 Revenuc .1-l.-1-1.0()0 u 1-1,4-1 (Jj)/1
Revenue Depanmt:nt.
10 Forl·st Revcn111.: 76.22.:n .ooo
0 76.22,33,()()1)
11 Expenditllrl' pertaining to Revenue I .16.87 .000
(J I, 16.87.000
Commerce anti lndu~try Depanmclll.
12 Expenditure r ertaining to Rcvcnuc 3,0.1.000 0 3.0l000
Energy Dcpar1111cn1.
13 Agriculture Revenue 3.46.13,000
1,80.000 3.47,93,000
I.J Expendiwre pertaining 10 Revenue 6.97J 6.000
0 6.97 36.000
Animal Hushantlry Dcpart111t:nt.
17 Co-operation Revenue 4, 14,48,000
0 4.14.48.000
18 Labour Revenue 2.42,70.000 0 -2.4'2.70.000
19 Public Health ·and Family Revenue 20,00,000 0 ~0.00.000
Welfare.
20 Public Health Engineering Revenue 4.88,20.000 0 4.88.20.()(Xl
21 Expenditure pertaining to Revenue 1.13,00.000
0 I. I .1.00,000
Housing and Environment Dcpartment.
22 Urban Administration and Revenue 48,26.000
0 48,26,000
Devclopmc::rit Department- Urban Bo
23 Watcr Rc:.ou_rces Department Revenue .12.76,87.000
0 32,76,87 .01 J(J
24 Public works-roads and Capital 12.37 .00.000 0 12.:n .00.000
britlg.e:..
25 Expenditure pertaining 10 Revenue 1.88.20,000
0 I .88.20J l0lJ Mineral Resources Depart- rnent.
27 School edu_cation Revenue 200
0 200
29 Admimslration of Justi1:c Revenue 0
17. 10,000 17,10.000
and Elections.
7
L
l I ) (2) Rs.
30 Expenditure pcrtainin~ to Panchayal anJ Ru1 r,l Development Department. Revenue 1,05.29,73.000
31 Expenditure pertaining to P\annmg Economics and Statistics Department. Revenue 53,50.000
33 Expenditure pertaimng to Trihal Wdfare Department. Revenue 21.05 ,00,000
34 · Expenditure pertaining to Social Welfare Deparlment. Revenue 65,85,000
35 Expenditure pertaining to Revenue 4,27 ,000 Rehabilitation Department.
36 Transport Revenue · 1,61,06,000
37 Tourism · Capital 10,16,80 ,000
39 Expenditure pertaining to Revenue 2,50,60.16,000 Food, Civil Supplies and Consumer Protection
Department.
40 Expenditure pertaining to Ayacut Department.
Revenue I. 15,000
41 Tribal Areas Sub-plan· Revenue 3,11.42,79.000
42 Public Works relating to Tribal Areas Sub-Plan- roads and bridges.
Capital 5.90.00,000
43 Expenditure pertaining to Revenue Sports and Youth Welfare
Department. ·
46 Expenditure pertaining to Revenue Science and Technology
Department.
~9 Expenditure pertaining to Revenue Scheduled Caste Welfare.
54 Expenditure pertaining to Revenue Agricultural Research and Education.
55 Expenditure pertaining to Revenue Women and Child Welfare.
30.00,000
20,00,000
1,86,30.000
fso.00.000
6,24.00.000
,.
(3)
Rs.
0
0
0
0
0
0
0
0
0
0
0
0
0
· o
0
0
Rs. 1,05 .'.!9.73 ,00(J
53,50.000
2 I ,05,00,000
65.85,000
4,27,000
1,61 ,06,000
IO, 16,80,000
2,50,60, 16,000
1,15,000
3,11,42.79.000
5.90.00.000
8
y ::-mflt111~ ~. ~ s ll'J
Rs.
56 Rural Industries Revenue
100
58 Expenditure on Relief on Revenue :!6,32,00,000
account of Natural Calami- ties and Scarcity.
60 Expenditure pertaining to Capi tal 100
District plan schemes.
64 Scheduled Caste Sub Plan R evenue 5,05,11 ,000
Capital 1,82,00,000
67 Public Works-Buildings
Revenue 1,20,70,000
80 Financial assis~nce to lnree
Revenue 98,70,60,000
tier. Panchayati Raj Institu- lions.
81 Financial assistance to Urban
Revenue 23,70,72,000 bodies. Ca
pital 19,25,00,000 Total Revenue . 11,00,13,00,500 Capital 49,50,80,100
Grand Total 11,49,63,80,600
(3)
Rs.
0
0
0
0
0
0
0
0
0
18,90,000
0
18,90,000
126 (7)
Rs.
JOO
26,32,00,000
100
5,05,11,000
1,82,00.000
1,20,70,000
98,70,60,000
23,70,72,000
1 9 ,25 ,00,000
11,00,J 1,90,500
49,50,80,100
11,49,82,70,600
9