Chhattisgarh act 008 of 2013 : The CHHATTISGARH APPROPRIATION (No.2) ACT, 2013

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256 (6)

CHHA TIISGARH ACT (No. 8 of 2013) THE CHIIATTISGARH APPROPRIATION (No. 2) ACT, 2013 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 services of the Financial Year 2013-2014. Be it enacted by the Chhattisgarh Legislature in the Sixty-fourth Year of the Republic of India, as follows :- Short title. 1. Issue of Rs. 2. 4,60,97, 74,80,000/- from and out of the Consolidated Fund of the State for the,_' Financial Year \ 2013-2014. Appropriation. 3. No. of- Vote (1) Services and Purposes (2) This Act may he called the Chhattisgarh Appropriation Act, 20 I 3. 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 Fourty Six Thousand Ninety Seven Crore Seventy Four Lakh and Eighty Thousand rupees towards defraying the several charges which will come in the course of payment during, the financial year 2013-14 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 this Act, shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year. THE SCHEDULE ( See Section 2 and 3 ) Voted by the Legislative Assembly Rs. Sums not exceeding Charged on Consolidated Fund (3) Rs. Total Rs. = :.: :·, __ ;ctfatglfcf~~ppropfiition:: '.-=:¹·•'!':tRevenue Interest:Paymelits and '. •;- •• - ., __ ·1 •.:' •• 0 13,46,43,37 ,000 · l 3,46,4'.\37 ,000 ~ervici~g of Debt. · o'C~argc,d Appropriation~ Ptiblic Debi. --' ·· · C~pital 0 ',--,.' .Revenue·:· 1,19,96,79,000 .· · Capital · 15,00,000 9,33, 14,09,000 18,33,47,,000 0 9,:n, 14,09,ooo I ,38,30,26,000 ! . ,:,··, 1 5;00,000 ._ ,' ~~- ·"1flllt 8

~'ffi~ll~ ~. ~ 1 ~ 2013 :25~ (7)

(1) (2) (3) Rs. Rs. .Rs. 04 Other expenditure pertaining Revenue 17,86,48,000 0 17,86,48,000 to Home Department. ' 05 Jail Revenue 86,89,01,000 10,000 86,89,11,000 06 Expenditure pertaining to Revenue 26,08,09,37,000 15,60,000 26,08,24,97,000 Finance Department. Capital 1,000 0 - 1,000 07 Expenditure pertaining to Revenue. 1,60,56,81,000 80,03,55,000 2,4Q,60,36,000 · Commercial Tax Department. Capital 10,000 0 10,000 08 Land revenue and district Revenue 5,66,69,05,000 5,26,000 ~.66,74,31,000 admfoistration. Capital 20,00,000 0 20,00,000 09 · Expenditure pertaining to Revenue 10,31,22,000 10,000 10,31,32,000 Revenue Department. Capital 4,00,000 0 4,00,000 10 Forest Revenue 7 ,30,57,46,000 22,40,30,000 7,52,97,76,000 Capital 20,00,00,000 0 20,00,00,000 II Expenditure pertaining to· Revenue 95,64,24,000 35,000 95,64,59,000 Commerce and Industry Capital 42,80,00,000 15,00,000 42,95,00,000 Department. 12 Expenditure pertaining to Revenue 3,76,45,29,000 1,80,00, 10,000 5,56,45,39,000 Energy-Department. Capital 4,35,00,00,000 0 4,35,00,00,000 13 . Agriculture Revenue 7 ,05 ,57 ,29 ,000 9,50,000 7,05,66,79,000 Capital 2,00,20,00,000 0 2,00,20,00,000 14 Expenditure pertaini!lg to Revenue 2,83,89,20,000 20,000 2,83,89,40,000 ~nimal Husbandry Department. . " 15 Financial assistance to three Revenue 2,24,19,86,000 0 2,24, 19,86,000 tier Panchayati Raj Institu- tions under Scheduled I^- Caste Sub Plan·: r 16 Expenditure pertaining to Revenue 37,21,50,000 20,000 37,21,70,000 Fisheries Department. Capital 75,10,000 0 75,10,000 I -17 Co-operation Revenue 1,70,03,60,000 15,000 1,70,03,75,000 Capital 29,30,60,000 0 29,30,60,000 18 Labour Revenue 97,87,95,000 20,00~ 97,88,15,000 Capital 3,50,00,000 0 3,50,00,000 19 Public Health and Famjly · Revenue 7,35,87 ,70,000 17,50,000 7 ,36,05 ,20,000 Welfare. Capital 11,84,20,000 0 1·1,84,20,000 ii ·it· ; ,• I -- ~,r; . i . 20 Public Health Engineering Revenue 3,21,90, I 0,000 10,00,000 3,22,00, 10,000 Capital 51,15,00,000 0 51,15,00,000 I, • 9

256 ( 8) ~~11~ll~ ~, ~ 1 ~ 2013 ........ ~ . •·« • -<"-••-· ~·-·· .... ,~--~~--·--·

(1) (2) (3) Rs. Rs. Rs. ,-,1 L, Expenditure pertaining to Revenue 96,33,70,000 0 96,33,70,000 Housing and Environment Capital 2,82,80,00,000 0 2,82,80,00,000 Department. 22 Urban Administration and Revenue 3,65,15,000 5,000 3,65,20,000 Development Department- Urban Bodies. 23 Water Resources Department Revenue 3,44,09,60,000 1,10,000 3,44, 10,70,000 Capital 4, 10,81,85,000 25,00,000 4,11,06,85,000 24 Public works-roads and Revenue 10,79,96,36,000 0 10,79,96,36,000 bridges. Capital 7,29,55,00,000 1,01 ,30,000 7 ,30,56,30,000 25 Expenditure pertaining to Revenue 1,86,53,95,000 50,000 1,86,54,45,000 Mineral Resources Depart- Capital 82,30,00,000 0 82,30,00,000 ment. 26 Expenditure pertaining to Revenue 20, 16,22,000 ·o 20, 16,22,000 Culture Department. 7,7 School education Revenue 28,80, 11,30,000 3,20,000 28,80, 14,50,000 Capital 21,52,60,000 0 .2 l ,52,60,000 ~!?1 State I~cgisiature Revenue 33,78,50,000 73,00,000 34,51,50,000, · - 29 Administration of Justice Revenue 2,35,84,90,000 . 36,85,90,000 2,72,70,80,000 and Elections. 30 Expenditure pertaining to Revenue 5,60,69,30,000 2,00,000 5,60, 71,30,000 Pane hay at and Rural Capital 3,90,45,00,000 0 . 3,90,45,00,000 Development Department. 31 Expenditure perlaining to Revenue 31,05,04,000 40,000 31,05,44,000 Planning Economics a·nd Statistics Department. .. .,,., Expenditure pertaining to Revenue 79.3~.70,000 10,000 . 79,38,80,000 .)~~ "" Public R<':lation~ Dcpai t- Capital 2,00,000 0 2,00,000 mcnt. ,,, Ex.p-cncf,tnre pertaining W · Revenue 12,57 ,07 ,60,000 1,00,000 12,57,08,60,000 .J .. ) Tz ihd WeJfan: Dt~partment.. 34 fo::peNfi.ture pcrfait1ing to Revenue 58,34,21,000 40,000 58,34,61,000 S0'.:~:! Weffarc.Dcp-artment. Capital 10,00,000 0 10,00,000 i.~ · !S\r~mfatmi:· pertainiRg to, Revenue ·, , 2152,53,000·. /1 0 1'.1, :,;·'I" 2_,.~2;53,000 ;·.,:h:,l1•~rl:!'l'tio:1.Department. ! f •:r:• ... ,oi:_},:: 1)i ' ~ r' . ~ ' 1 ' • ; '. ~ it:..,•1d:;//~_;Li1~i ",{] l"rJb~r,,1i1 .Revenue 42,71,20;000 .. 20,10,000 42,91,30,000 Capital 10,000: 0 10,000 • 10

(1) (2)

37 Tourism 39 Expenditure pertammg to Food, Civil Supplies and Consumer Protection Department. 40 Expenditure pertaining to Ayacut Department. 41 TribaIAreas Sub-plan 42 Public Works relating to Tribal Areas Sub-Plan- roads and bridges. 43 Expenditure pertaining to Sports and Youth Welfare Department. 44 Expenditure pertaining to Higher Education Depart- ment. 45 46 Minor Irrigation Works Expenditure pertaining to Science and Technology Department. 47 Man-Power Planning and Technical Education Department. 48 Grant Under Thirteenth Finance Commission. 49 Expenditure pertaining to Schedukd Caste Welfare. 50 Expendilure pertaining to 20 Point implementation Department. 51 ExpBnditure pertaining to Religiou~ Trusts and Endowments Department. · Jo.01:, 1 (¹.~-1. :;,,: u ! .or 1!lO.ll ! 'i§·cih-111G m, ITTfifi 1 ~ 2013 256 (9) - ______ (1) ____________ - . Rs. Revenue 40,02,35,000 Capital 30,60,00,000 Revenue 27,07 ,77,45,000 Capital 5,8 i ,25,21,000 Revenue 5,93,28,000 Capital \~6,80,00,000 Revenue 39,45,00,70,000 Capital 19,58,27,40,000 Capital 4,48,52,00,000 Revenue 55,01 ,84,000 Revenue 5,07,54,70,000 Revenue Capital Revenue Revenue Capital Revenue Capital Revenue Revenue 48,64,90,000 5,64,20,00,000 16,95,00,000 1,80, 13,60,000 37 ,50,00,000 4,41,63,24,000 3,29,32,36,000 59,58,80,000 2,05,70,000 Revenue .. ,.,, .. , .8.01.,50,000 .,, ; .__, .. ~-,. OOOJJ'.:'., I 1 .~ '., 000,.01 :.;uw,·;::i5l lmiq;;'} Rs. 0 0 50,000 0 10,000 0 10,000 15,00,000 1,60,00,000 25,000 70,000 0 {) 0 20,000 0 0 0 0 0 . ( i } Rs. 40,02,35,000 30,60,00,000 27,07 ,77 ,95,000 5,81,25,21 ,000 5,93,38,000 56,80,00,000 39,45,00,80,000 19,58,42,40,000 4,50, 12,00,000 55,02,09,000 5,07,55,40,000 . 48,64,90,000 5,64,20,00,000 16,95,00,000 1 ,80, 1 3,80,000 37 ,50,00,000 4,41,63,24,000 3,29,]2,36,000 59,58,80,000 2,05,70,000 _.,, , u, ... Ov,, .. qs .. s,91,50,000 JJl;tJ;,;·H.q:,(J 1. ·,.·:•, ••' 11

256 ( Hl) ~'ffi~ll~ ~, ~ 1 ~ 2013

(1) (2)⁽³⁾ Rs. Rs. Rs. 53 'Finan¢iat assistance to Revenue 63,39,47,000 . 0 63,39,47,000 Urban. bodies under Capital 43,50,00,000 0 43,50,00,000 Sched'1)ed Caste Sub ;Plan. 54 Expen4iture pertaining to Revenue 94,50,00,000 0 94,50,00,000 Agricultural Research and Education. 55 Expenditure pertaining to R~venue 6,49,21,58,000 10,000 6,49,21,68,000 Women and Child Welfare. Capital 25,90,00,000 0 25,90,00,000 56 Rural Industries Revenue 64,33,49,000 10,000 . 64,33,59,000 . Capital 75,10,000 0 75,JO,OOO 57 Externally ai_ded Projects ]apital 23,00,00,000 0 23,00,00,000 .' pertaining to W~ter Resour- ces Department. 58 Expenditure on Relief on Revenue1 4,14,07,57,000 0 4, 14,07 ,57 ,000 account of Natural Calami- Capital · 20,00,000 0 20,00,000 ties and Scarcity. ' . '' I 60 Expenditure pertaining to Revenue 1,00,op,ooo 0 1,00,00,000 District plan schemes. Capital 44,00,0~\ 0 44,00,00,000 \ \ 64 Scheduled Caste Sub Plan Revenue 12,28,28,32, 001 10,000 12,28,28,42,000 Capital 9,37,01,10,000 0 9,37,01,IO,OOO 65 Aviation Department Revenue 19,53,04,000 10,000 ·' 19,53,14,000 ,66 Welfare of Backward Classes Revenue 1,33,57,50,000 0 t ,33,57,50,000 Capital 1,62,50,000 0 1,62,50,000 67 Public Works-Buildings Revenue 3,61,33,29,000 40,00,000 3,61,73,29,000 .. Capital '---3,71,59,65,000 0 3,71,59,65,000 68 Public-works relating to Capital 11,84,50,00,000 0 1.84,50,00,000 TribalAreas Sub-Plan- buildittgs. 69 Expenditure pertaining to Revtmue, 4, 70,33,32,000 0 4,70,33,32,000 Urban Administration and Development Department- Urban Welfare. 71 Information Technology Revenue 28,56,94,000 0 28,56,94,000 \ and Bio Technology. 75 NABARD aided Projects Capital 1,50,20,00,000 0 1,50,20,00,000 pertaining _to Water Rcsour- ces Department. 12

~~~l(~ ~' ~ 1 3ffi1. 2013 256 ( 11)

(1) '(2) (3) Rs. Rs. Rs. 76 Externally aided Projects Capital 3,00,00,00,000 0 3 .00,00,00,000 pertaining to Public Works Department. 79 · Expenditure pertaining ·10 Revenue 3. I 5 ,56,50,000 4,20,000 3, 15,60,70,000 Medical Education Depar_t- Capital 36,20,00,000 0 36,20,00,000 ment. - 80 Financial assistance to Three Revenue 28,78,87,43,000 0 28,78,87,43,000 tier Panchayati Raj Institu- tions. 81 Financial assistance to Urban Revenue 13,43, I 2,70,000 50,00,00,000 13,93,12,70,000 bodies. Capital 2, 17 ,50,00,000 0 2, 17 ,50,00,000 82 Financial assistance to Three Revenue 15,73,39,68,000 0 15,73,39,68,000 tier Panchayati Raj Institu- tions under the tribal area sub-plan. 83. Financial assistance to urban Revenue 1,76, 15,45,000 0 1,76, 15,45,000 bodies under the trihal area Capital 1,33,00,00,000 0 1,33,00,00,000 sub-plan. Total Revenue 3,41,90,78,38,000 17 ,36,45,15,000 3,59,27 ,23,53,000 Capital 92,34,20,88,000 9 ,36,30 ,39 ,000 1,01,70,51,27,000 Grand Total 4,34,24,99,26,000 26,72,75,54,000 4,60,97,74,80,000 - 13

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14