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. mftf~-~cf;t~ ~ 0 12,48,23,76,000 12,48,23,76,000 ~=1£1!T~.
mfur~-~iROT ~ 0 4,87,57,01,000 4,87 ,57 ,01 ,000 01 · ~smnr-r ~ 43,06,15,000 6,68,50,000 49, 74,65,000 ~ 10,00,000 0 10;00,000
02 ~smnr.r~~~ ~ 3,90,38,000 0 3,90,38,000 ~~-
03 ~ ~ 4,45,15,95,000 22,00,000 4,45,37,95,000 ~ 10,000 0 10,000
04 ~f.Nrrr«~3R~ ~ 8, 70,68,000 0 8,70,68,000 ~ 10,00,000 0 10,00,000
! / ~ ~. ~ 31 JlTil 2006 238 ( 1)
(1) (2) (3) (4)
m m m
OS ~ ~ 32,94,97,000 11,000 32,95,08,000 06 fcrn~B~~ ~ 8,89,23,47,000 11,35,000 8,89,34,82,000 ~ 3,85,00,000 0 3,85,00,000
07
08 '!:-~~~~ ~ 1,76,30,90,000 2,55,000 1,76,33,45,000 ~ 4,08, 15,000 0 4,08,15,000
09 ~~Qtj.iftra~ ~ 6, 57 ,08 ,000 10,000 6,57,18,000 ~ 1,10,00,000 0(, 10,00,000
10q.f ~ 3,01,16,34,000 13,15,00,000 3,14,31,34,000 ~ 10,23 ,00,000 0 10,23,00,000
11 ~ ~ 3ffllT fcNTTT Q ~ ~ 28,21;18,000 25,000 28,21,43,000 ~- ~ 68,41,00,000 15,00,000 68,56,00,000
12 ~ fcNl1T ~tj.iftra~ ~ 1, 92,41, 72,000 1,01 ,69,28,000 2,94, 11,00,000 13 ~ ~ 1,14,17,52,000 1,20,000 1,14,18,72,000
~ 75,00,000 0 75,00,000
14 ~fcNTTr~~~ ~ 73,49,25,000 1,00,000 73,50,25,000
~ 10,000 0 10,000
15 ~~t~~ ~ 23,28,27 ,000 0 23,28,27 ,000
q?cfi ~"1•11.ij•fa ~ ~ 10,80,00,000 0 \o,so,oo_,ooo ~u..,-~
~-
l"
16 ~~ ~ 7,58,95,000 1,10,000 7,60,05,000
~ 50,00,000 0 50,00,000
17 tWfill\dl ~ - 29,08,07 ,000 0 . 29,08,07 ,000 ·
~ 35,28,68,000 0 3.5,28,68,000
r
18 n ~ 10,03,43,000 15,000 10,03,58,000
~ 3, 17 ,52,000 0 3,17,52,000 I
!
19 ~~~~~ ~ 3,04,26,82,000 13,74,000 3,04,40,56,000
~ -
15,74,95,000 0 15,74,95,000
3
I I
238 (2) ~ ~. ~ 31 ~ 2006
(1) (2) (3) (4)
m~ m
~~~ ~ · 1,64,54,31,000 s,00,000 1 ,64,59,31,00(
20
~ 21,92,44,000 0 21,92,44,00( 21 m
23 ~mrrtf.T~ ~ 1,02,33,37,000 1, 10,000 1,02,34,47,000
~ 3,01 ,80, 71,000 30,00,000 3,02,10,71,000
24 ~~ffl-~~~ ~ 2,57,42,52,000 70,00,000 2,58, 12 ,52,000 ~ 2,15,92,85,000 5,00,000 2,15,97,85,000 25 ~tITTH~{l~~ ~ 46,96, 19,000 50,000 46,96,69,000 ~ 10,00,00,000 0 10,00,00,000 26 ~~{l~~ ~ 8,48,80,000 0 8,48,80,000
27 f¥W ~ 7,28,34,29,000 3,20,000 7,28,37,49,000 ~ 7 ,30,00,000 0 7 ,30,00,000 28 ~fcmr;f~ ~ 13,49,48,000 42,00,000 13,91,48,000
29 ~i;mrn;T~~ ~ 50,55,86,000 10,06,43,000 60,62,29,000 ~ 10,00,00,000 0 10,00,00,000 30 ~am!Jllft1Jrfcrct;mfcNJ7T ~ 2,27 ,88 ,87 ,000 1,03,000 2,27 ,89,90,000 ~~~-
~ 70,00,000 0 70,00,000 31 ~. ~ am ijj~4i) ITTH
1,00,000 4,35,43,09~000
· 34 ~-~ ~ 14,81,53,000 40,000 . 14,81,93,000 t't 1,00,00,000 0 1,00,00,000 35 ~ ~ 1,22,05,000 60,000 1,22,65,000 \aft 4,60,000 0 4,60,000
4
j)/~ {Nllff, ~ 31 irr'if 2006
I
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(1) (2)
36 qft-cff-f~ ~
37 ~~
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38 ~~3TI?ITTT1'it~ll'{ ~ !ml'~~~~-
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42 ~!$~~~
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I l,14,0l,000
20,00,00,000
20,00,00,000
9,30,00,000
1,30,88,89,000
74,99,11,000
1,40,84, 97,000
1,60,01,000
1,46,80,000
5,00,00,000
8,40,07,54,000
4,40,64,52,000
3,24,33,02,000
5, 74,80,000
15,00,00,000
1,46,80, 71,000
26,25, 15,000
1,42,60,00,000'
6,96,00,000
59,42,42,000
16,97,00,000
18,49,87,000
l ,28,~8,000
1,71,35,000
70,00,000
15,00,000
(3)
m
5,000
0
0
0
0
0
10,000
0
10,000
0
0
10,00,000
60,00,000
10,000
0
65,000
0
0
0
1,20,000
0
0
0
10,000
0
0
238 (3)
(4)
m
11, 14,06,000
20,00,00,000
20,00,00,000
9,30,00,000
1,30,88,89,000
74,99,11,000
1,40,85,07 ,000
1 ,60,0 I ,000
1,46,90,000
s,00,60,000
8,40,07,54,000
4,40, 74,52,000
3,24,93,02,000
5,74,90,000
15,00,00,000
· 1,46,81,36,000
26,25,15,000
1,42,60,00,000
6, 96,00,000
59,43,62,000
16,97,00,000
18,49,87 ,000
1 ~28,38,000
I, 71,45,000
70,00,000
15,00,000 ·
5
II
238 ( 4) ~~.~31~2006 ~
(1) (2) (3)(4)
M M m
St 'f1N ~
55 ~~~~«~ ~ 2,14,83,84,000 0 2, 14,83 ,84,000 ~- ~ 3,00,00,000 0 3,00,00,000
56 lWITTJllT ~ 24, 17,58,000 20,000 24, 17, 78,000 ~ 2,55,20,000 0 2,55,20,000
57 ~~ ~ ~ tj.ifuo it:_;ft 24,45,00,000 0 24,45,00,000 ~ij'~!rnf qf{4") • 1-1,~·-
58 ~~~~~ ~ 3,39,40,00,000 20,00,000 3,39,60,00,000 ~itmo4\~. ~ 5;00,000 0 5,00,000
59 ~~!ITlfiur~~ ~ 1,60,00 ,00,000 0 l ,60,00,00,000 «~Fcmit'R~~
qf{41-,Htci,.
60 ~ , qf<41;,,.,1-mR~~ - ~ 27,98,00,000 0 . 27,98,00,000 64 ~~~~~ ~ 2,04, 10,57 ,000 0 2,04, 10,57,000 ~~-
~ 1,03,75,55,000 0 1,03, 75 ,55,000 65 -~~ ~ 7,97,99,000 10,000 7,98,09,000 66 ~qtf~ ~ 28,57,51,000 0 28,57,51,000 ~ 55,00,000 0 55,00,000
67 ~ f.rm,,r ffl-'r
.68 ~ ffl~ij'~ ~ 84,60,00,000 0 84,60,00,000
~~ffl-'r
69~!fflm;J~~~-
~ 14,85,00,000 0 14,85,00,000 ~~-
~ • 3,36,00,000 0 3,36,00,000 75 ~~~~~ -~ 88,30,00,000 0 88,30,00,000 ~ ~ !1m qf¼1,,1-11ci,.
76 ~~~~~ ~ 2,80,00,00,000 0 ~~mi«rr m ql'(l.(1-ol•llci,.
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2,75,45,000
30,00,000
70,71,06,000
41,33,50,000
5,56,07,05,000
40, 19,00,000
4,00,47,07 ,000
9,00,00,000
l,4i,98,24,000
31,04,00,000
3,00,00,000
8S,64,07,44,000
27 ,27, 14, 22,00~
~~ .1,12,91,21,66,000
0
0
0
4,20,000
0
0
0
4,40,00,000
0
0
0
0
14,05,44,01 ,000
4,88, 77,01 ,ooo .
18,94,21,02,000
238 (5)
(4)
5,00,00,000
2,75,45,000
30,00,000
70, 75,26,000
41,33,50,000
5,56,07 ,05,000
40, 19,00,000
4,04,87 ,07 ,000
9,00,00,000
1,41,98,24,000
31,04,00,000
3 ,00,00,000
99,69,51,45,000
32, 15,91,23,000
. 1,31,85,42,68,000
7
CHHAmSGARH ACT (No. 16 of 2006)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2006 An Act to provide for the withdrawal of certain sums from and out of the Consoli- dated Fund of the state of Chhattisgarh for the services of the Financial Year 2006-07.
Be it enacted by the Chhattisgarh legislature in the Fifty Seven year of the Republic of India as follows :-
Short dtle. I.
Issue or Rs. 13185, 2.
42,68,000 from and
out of the Coo-
solidated Fund or
the Stale for lbe Fl-
nandal Year 2006-
2007.
Appropriation. 3. No.of
Vote
· Services and Purposes
(1) (2)
Charged Appropriation- Interest Revenue Payments· and Servicing of Debt
Charged Appropriation- Public Debt
This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2006. From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amount- ing in the aggregate to the sums of including the sums those specified in column (3) of the schedule of the Chhattisgarh Appropriation Act, 2006 Thirteen Thosand One Hundred Eighty Five Crore Forty 1\vo Lakh Sixty Eight Thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2006-2007 in respect of services specified in column (2) of the schedule. The sums authorised to be withdrawn from and out of the Consolidated Fund of the State of Chhattisgarh by this Act, shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.
IBE SCHEDULE
( See Section 2 and 3 ) Revenue
Capital
Sums not exceeding Voted by the Charged on Legislative
Assembly
Rs.
0
0
.. (3)
Consolidated Fund
Rs.
12,48,23, 76,000
4,8? ,.57,01 ,000 ·Total
(4)
Rs.
12,48,23,76,000
4,87,57,01,000 ·
8
I
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,:
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I; _ ; I
~~IJ:f, ~ 31 'l'R2006
(1)
01
(2)
General Administration Revenue Capital
02 Other expenditure pertaining to General Administration Department.
Revenue
03
04
05
06
07
Police Other expenditure pertaining lo Home Department.
Jail
Expenditure pertammg to Finance Department.
Expenditure pertaining to Commercial Tax Department,
08 Land revenue and district administration.
09 Expenditure pertaining to Revenue Department.
10 Forest I I Expenditure pertaining to Commerce and Industry Department.
12 Expenditure pertaining to Energy Department.
· I 3 Agriculture
14 . Expenditure pertaining to Animal -Husbandry
Deparnnent.
15 Financial as.5istance to three tier Panchayati Raj Institu- tions under Special Compo- nent Plan for Scheduled Castes. ·
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
16 Expenditure pertaini~g to Fisheries Department Revenue
Capital
Rs.
43,06, 15,000
10,00,000
3,90,38,000
4,45, 15,95,000
I0,000
8,70,68,000
10,00,000
32,94,97,000
8,89,23,47,000
3,85,00,000
62,24,49,000
1,84,00,000
1,76,30,90,000
4,08,15,000
6,57,08,000
I, 10,00,000
3,0 I, 16,34,000
I0,23,00,000
28,21, 18,000
68,41,00,000
1,92,41, 72,000
1,14,17,52,000
75,00,000
73,49,25,000
10,000
23,28,27,000
10,80,00,000
1,58,95,000
50,00,000
(3)
Rs.
6.68.50.000
0
0
22,00,000
0
0
0
11,000
11,35,000
0
19,05,76,000
0
2,55,000
0
10,000
0
13, 15,00,000
0
25,000
15,00,000
I ,0 I ,69 ,28,000
1,20,000
0
1,00,000
0
0
0
1;10,000
0
238 (7)
(4)
Rs.
49.74.65.000
10,00,000
3.90,38,000
4,45,37,95,000
10,000
8,70,68,000
10,00,000
32,95,08,000
8,89,34,82,000
3,85,00,000
81,30,25,000
1,84,00,000
1,76,33,45,000
4,08,15,000
6,57,18,000
1, I0,00,000
3, 14,3 t ,34,000
I 0,23,00,000
28,21,43,000
68,56,00,000
2,94,11,00,000
1,14,18,72,000
75,00,000
73,50,25,000
10,000
23,28,27,000
10,80,00,000
7 ,60,05,000
50,00,000
9
II I :::
238 (8)
~~.~31~2006 ~
(1 ) (2)
(3)(4)
Rs.
...
Rs. Rs. ~~ .• ,
17 Co-operation 29 ,08,07 ,000
0 29 ,08,07 ,000
Revenue 0 35,28,68,000 Capital 35,28,68,000
18 Labour 15,000
10,03,58,000
Revenue I 0,03,43,000 . 0 3, 17.52,000 Capital 3, 17 ,52,000
19 Public Heal~h and Family Welfare.
Revenue 3,04,26,82,000 13,74,000
3,04,40,56,000
15,74,95,000
Capital 15,74,95,000 0
20 Public Health Engineering Revenue 1,64,54,31,000 5,00,000 1,64,59,31,000 Capital 21,92,44,000 0 21,92,44,000
21 Expenditure pertaining to Housing and Environment Revenue 11,51,42,000 0 11,51,42,000 Capital 83,51,00,000 0 83,5 1,00,000 Department.
22 Urban Administration and Revenue I ,04,26,000 0 1,04,26.000 Development Department
Urban Bodies.
23 Water Resources Department Revenue 1,02,33,37,000 1,10,000 1,02,34,47,000 Capital 3,0 I ,80,71,000 30,00,000 3,02,10,71,000
24 Public works-roads and Revenue 2,57,42,52,000 70,00,000 2,58,J 2,52,000 bridges. Capital it5,92,85,000 5,00,000 2,15,97,85,000
25 Expenditure pertaining to . Revenue 46,96,19,000 50,000 46,96,69,000 Minerai Resources Depart- Capital I 0,00,00,000 0 I 0,00,00,000 ment.
26 Expenditure pertaining to Revenue 8,48,80,000 0 8,48,80,000 Culture Department.
27 School education Revenue 7,28,34,29,000 3,20,000 7,28,37,49,000 Capital 7 ,30,00,000 0 7 ,30,00,000
28 State Legisla~re Revenue 13,49,48,000 42,00,000 13.91,48,000
29 Administration of Justice Revenue 50,55,86,000 10,06,43,000 60,62,29,000 and Elections. Capital . 10,00,00,000 0 10,00,00,000 30 fapenditure pertaining to Revenue 2,27 ,88,87 ,000 1,03,000 2,27,89,90,000 Panchayat and Rural Capital 70,00,000 0 70,00,000
Development Department.
3 1 Expenditure pertaining to Revenue · 6,21,92,000 0 6,21,92,000 Planning Economics and
Statistics Department
32 Expenditure pertaining to Revenue 19,31,63,000 10,000 19,31,73.000 Public Relations Depart- Capital 34,00,000 0 34.00,000 . ment
(
I
I
I
\
10
~ ~ . ffl31 im=f 2006 238 (9)
(1) (2) (3) (4)
Rs. Rs. Rs.
33 Expenditure pertaining to Revenue 4,35,42,09,000 1,00,000 4,35,43
,09,000
Tribal Welfare Department.
34 Expenditure pertaining to Revenue 14,81,53,000 40,000
14,81,93,000
Social Welfare Department. Capital 1,00,00,000 0
1,00,00,000
35 Expenditure pertaining to Revenue 1,22,05,000 60,000
1,22,65,000
Rehabilitation Department. Capital 4,60,000 0
4,60,000
36 Transport Revenue I l ,14,01,000 5,000
11 , 14,06,000
Capital 20,00,00,000 0 20,00.00.000
37 Tourism Revenue 20,00,00,000 0
20,00,00,000
Capital 9,30,00,000 0 9,30?00,000
38 Grant from centre on the Revenue 1,30,88,89,000 0
1,30,88,89 ,000
basis of Twelth Finance Capital 74,99,11 ,'000 0
74,99,11,000
Commission Recommendation.
39 Expenditure pertaining to Revenue 1,40,84,97,000 10,00
0 1,40,85,07,000
Food, Civil Supplies and Capital 1,60,01 ,0000
1,60,01,000
Consumer Protection Department
:! 40 Expenditure pertaining to Revenue
1,46,80,000 10,000 1,46,90,000
1:
Ayacut Department. Capital 5,00,00,000 0
5,00,00,000
41 Tribal Areas Sub-plan Revenue . 8,40,07 ,54,000 0
8,40,07,54,000
11 . Capital 4,40,64,52,000 10,00,000 4,40,74,52,0
00
;1 ,, 42 Public Works relating to Capital 3,24,33,02,000 60,00,000 3,24,93,02,000 ' Tribal Areas . Sub-Plan-//
11 roads and bridges.
I
I 43 · Expenditure pertaining to Revenue 5,74,80,000
10,000 5,74,90,000
I Sports and Youth Welfare Capital 15,00,00,000 0
15,00,00,000.
! Department. i 44 Expenditure pertaining to Revenue 1,46,80,71,000
65,000 1,46,81,36,000
!, Higher Education Depart- ll
menL
I
I,45Minor Irrigation Works Revenue 26,25, 15,000 0 26,25,15,000 I· Capital 1,42,60,00,000 0
1,42,60,00,000
i! 46 Expenditure pertaining to Revenue 6,96,00,00
0 0 6,96,00,000
Science and Technology Department
47 Man-Power Planning and Revenue 59,42,42,000
1,20,000 59,43,62,000
Technical Education Capital 16,97,00,000
0 16,97,00,000
Department
11
238 (10) ~~. ~31 ~2006 ~
(1) (2) (3) (4)
Rs. Rs. Rs.
49 Expenditure pertaining to Revenue 18,49.87,000 0 18,49,87,000 Scheduled C1stc Wclfo,c.
50 Expenditure pertaining to Revenue 1,28,38,000 0 1,28,38,000
20 Point Implementation Department.
51 Expenditure pertaining to Revenue 1,71,35,000 J0,000 1,71 ,45,000
Religious Trusts and
• Endowments Department.
53 Financial assistance to Revenue 70,00,000 0 70,00,000 Urban bodies under Special Capital 15,00,000 0 15,00,000 Component , Plan for Scheduled Castes.
54 Expenditure pertaining to Revenue 15,90,29,000 0 15,90,29,000 Agricultural Research and Education.
55 Expenditure pertaining to Revenue 2, 14,83,84,000 0 2, 14,83,84,000 Women and Child Welfare. Capital 3,00,00,000 0 3,00,()0,000
56 Rural Industries Revenue 24, 17 ,58,000 20,000 24,17,78,000 Capital 2.55,20!000 0 2,55,20,000
57 Ex.temaily aided Projects Capital 24,45,00,000 0 24,45,00,000 pertaining to Water Resour- ces Department.
58 Expenditure on Relief on Revenue 3,39,40,00,000 20,00,000 · 3,39,60,00,000 account of Natural Calami- Capital 5,00,000 0 5,00,000 ties and Scarcity.
59 Externally aided Projects Revenue 1 ,60,00.00,000 0 l ,60,00,00,000 pertaining -to Panchayat and Rural Development
Department.
60 Expenditure pertaining to · Capital 27 ,98,00,000 0 27 ,98,00,000 District plan schemes.
12
m:rn1~ rr.,rc{":i . fu:-~r-1, :i 1 ;mt 2ooe, 2Yl( ii )
(I) (2) (3 ) (4)
Rs. Rs. Rs.
68 Public works relating 10 Capital 84,60,00,000 0· 84.60,00,000 Tribal Areas Sub-Plan-
Buildings.
69 Expenditure pertaining to Revenue 14.85,00,000 0 14,85,00,000 Urban Administration and Capital 3,36,00,000 0 3,36,00.000 Development Department-
Urban Welfare.
75 NABARAD aided Projects Capital 88,30,00,000 0 88,30,00,000 pertaining 10 Water Resour-
ces Department.
76 Externally aided Projects Capital 2,80,00,00,000 0 2,80,00,00,000 pertaining to Public :Works
Department.
77 Externally aided Projects Revenue 5,00,00,000 0 5,00,00,000 pertaining to Development of Tribal areas in Bilaspur
Division.
78 Externally Aided Projects Revenue 2,75,45,000 0 2,75,45,000 pertaining to Rural Indus- Capital 30,00,000 0 30,00,000 tries Department.
79 Expenditure pertaining to Revenue 70,71,06,000 4,20,000 70,75,26,000 Medical Education Depart- Capital 41,33,50,000 0 41,33,50,000 ment.
80 Financial assistance to Three Revenue 5,56,07,05,000 0 5,56,07,05,000 tier Panchayati Raj lnstitu- Capital 40,19,00,000 0 40, 19,00,000 lions.
81 Financial assistance to Urban Revenue 4,00,47,07,000 4,40,00.000 4,04,87,07,000 bodies. Capital 9,00,00,000 0 9,00,00,000
82 Financial assistance to Three Revenue 1,41,98,24,000 0 1,41,98,24,000 tier Panchayati Raj Institu- Capital 31.04,00,000 0 3 1.04,00,000 tions*** under the tribal area sub-plan.
83 Financial assistance to urban Revenue 3,00,00,000 0 3,00,00,000 bodies under the tribal area sub-plan.
Total Revenue 85,64,07,44,000 14,05,44,01,000 99,69,51,45,000
Capital 27,27,14,22,000 4,88,77,01,000 32,15,91,23,000 Grand Total 1,12,91,21,66,000 18,94,21,02,000 1,31,85,42,68,000
------ -- ·- ·---~. ~iM~mrr.fi, ~WT~~~. ~~~il'l!T~-2006.
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