.. ~J ;
'~'ITR ~ 3RfTfu sftfi ~~1'R'J7@R (~ sftfi ~)~ffl~~-~
~- 2-22 @'ffiB•I~ ~/38fu. "B. f~, ~ 30-5-2001."
~12~]
( a:lfll~l~UI )-
~* Qtfilttilcl
~, mtfcIT{, "fu:;rtcfi 1 3Nfl 2013-~ 11, ~ 1935 M'tf 3itt fcfmm cfir-f fcJ'lWT
tj,m.1ll, 4~11e,l 1lcR, ~ ~
~, "fu:;rtcfi 1 3Nfl 2013
~~
"@-alB•l~~/09/2012-4015."
~ 2544/it. 95/21.-31~.m. Tf./13.-@-al~•I~ ~m;J ~ cflT f.:iyf(."!f©cl ~ ~ 1R ~ 29-03- 2013.qil (l""-!41ctcfi1~>1T'
\.t ..
t I ... ' ··1...•I,;.,,';...., ... 255 · @-al-8•1~ ~ (l""-141ct ~';fill~ o2TT ·3il~W:[Bil, ~- ~. iHlllOTI, ~ ~-
..... .. .. . .. ...... _.._. . ,. ~ . ~ ~-
1
256
ifffi~PI~ 3lf~ (~8~2013)
~cflt 2013-2014 ~'fum:rr'&iwm_ 0-ffi«'I~ (r~~~f.ffu-q~~afk ~'&i~3lRfc1A4l'lch1"~~'&i~~.
"ITT:-
m~-mr. 1.
fcrnn.t cl'lf 2013- 2. 2014~~~~
~m t¥u 11· ~
4,60,97,74,80,000/-
0ul B• 1~ ~ cfi1 ~ f.TT~·n\ ~ ~ «I'll ( 3) if ~ ~ ~ ~~ ~ -umzj, ~ cf~ d9lllfsild cfi1 ~~.~~WI 041MIB ~ ~ ~ ~ ~ 3:mfi FIR~ ffl t ~ fclf'IA "i;J'llfU cfiT ~ ~ ~. "11 ~ ~«I'll ( 2) if~ ~ ~ ~";ilAT. ·. ~aif ~ ~'i:l if, fcrffi"
( {l4'49M IDU fmhl~1il ~ "Jffi ~ "R)
••- •' • c __ ~•~ "' • • • -~•- ~~.,.,,-,~,._ - • • • ~-•- •••• -,, --•- -~• •• 1WT oo m ~ ~ 30qR
~ . ~'nmr mttmr ~ ~
(1) (Z) (3)
-mfur~,.~~-:, - ~ 0 :ffi{:WfrW{T.
01 WHRf~ fi:'•),::.; ,:'.(~!xm'. :;::'.:,:_, ... · (; '.' '!
0
1, 19,96, 79,000
lS,00,000
l 8,3~,44,000 ~ ZO, '16,9Z,4Z,OOO ~ 46,25,00,0Q0
. mfuf
(4)
l 3;46,43, 37,000
9,33, 14,09,000
18,33,47,000
0
. 0
n,oo,o®
0
llTTT
(5)
13;46,43,37,000
9,33,14,09,000
1,38,30,26,000
15,00,000
mft{=lll~ ~, ~ 1 ~ 2013 · 256 ( 1)
(1) (2) (3) (4)
( ) v~>- 5 ·-·----- ·-- . ~ ~ ~
04 ~rcri:Tf1T~~3P:f&p;f ~ 17 ,86,48,000 0 1 7 ,86,48,000 05 ~~ 86,89,01 ,000 10,000 86,89,11,000 06 rcfif rcri:Tf1T ~ ~ &p;f ~ 26,08,09,37,000 15,60,000 26,08,24,97,000 I ~ lQOO 0 1000
07
~ 1,60,56,81,000 80,03,55,000 2,40,60,36,000
&p;f. ~ 10,000 0 10,0Q0
08 ~~~~rnm;r ~ 5,66,69,05,000 5,26,000 ,5,66, 74,31,000 ~ 20,00,000 0 20,00,000
09 ~fcNTr-rl)-~&p;r ~ 10,31,22,000 10,000 10,31,32,000 ~ 4,00,000 0 4,00,000
10q.f ~ 7,30,57,46,000 22,40,30,000 7 ,52,97 ,76,000 ~ 20,00,00,000 0 20,00,00,000
11 ~~3ffllf~~~ ~ · 95,64,24,000 35,000 95,64,59,000 &p;f, ~ . 42,80,00,000 15,00,000 42,95,00,000 ~~~~~- ·-12 ~ 3,76,45,29,000 l ,80,00, 10,000 5,56,45,39,000 ~ 4,35;00,00,000 0 4,35,00,00,000
13 ~ ~ 7 ,05,57 ,29,000 9,50,000 7 ,05,66, 79,000 ~ 2,oo,20,00,000 o· 2,00,20,00,000
- .•
14 ~~~~~ ~ 2,83,89,20,000 20,000 2,83 ,89 ,40,000 .. 15 ~ ~. 3q,tj),;,i.fl.:a•fa 2_,24,19,86,000 0 2,24, 19 ,86,000 ~~~~
cfil~~.
16 ~~~ 37,21,50,000 20,000 37,21,70,000
~ . 75,10,000 0 75,10,000
)
17 eti:f>lftdl ~ 1,70,03,60,000 15,000 1, 70,03, 75,000 ~ 29,30,60,000 0 29,30,60,000
18~ ~ 97,87,95,000 20,000 97,88, 15,000 ~ 3,50,00,000 0 3,50,00,000 1· ,! :··.,; ·; • ,: :• i . ~. ' .: ::- . ; .... 19 itcfi~~-qftql{~ ~ 7 ,35,87', 70,000 17,50,000 _.,;1,1 ;36;05 ,20,000 '~
/
11,84,20,000 0 11,84,20,000
, ..
•·· :O, I£;
3
256 ( 2) ~ffif!ll~ ~, f0t"cfi 1 3lW1 2013 ·- -
(1) -- (2) · (3) (4) (5) m ~ m
20 ·~~ ~ 3,21,90, 10,000 10,00,000 3,22,00,10,000 ~ 51,15,00,000 0 51,15,00,000
21 ~~~fcfmrr~ -~ 96,33, 70,000 0 96,33,70,000 WfR«f "cx:r
23 ~~~WT ~ 3,44,09,60,000 1,10,000 3,44, 1 o, 70,000 ~ 4,10,81,85,000 25,00,000 4, 11,06,85,000 24 ~ RJTTUf
ZG ri~Ri n~ ·'"
28 {~~~ ~ 33, 78,50,000 73,00,000 34,51,50,000 29 ~ !fflRR" ~ RcfRH ~ 2,35,84,90,000 36,85,90,000 2, 72, 70,80,000 30 ~ ~ mrftur fcrcfira fcfmrr ~ 5,60,69 ,30,000 2,00,000 5,60, 71,30,000 «-~ cxm. ~
. ~
3,90,45,00,000 0 3, 90,45,00,000
31 ~, 3Tl'fflq,
32 ~ fcnwr~ «m --~ 79,38, 70,000 10,000 79,38,80,000 ~ 2,00,000 0 2,00,000
33 ..;:i1f4ll-:i!tRt ~ ~ 12,57,07 ,60,000 1,00,000 12,57 ,08,60,000
34 WITTJ'~llJf ~ 58,34,21,000 40,0Cfo 58,34,61,000 ~ 10,00,000 0 10,00,000
cl~:.:.~.~ 2,52,53,000 0 2,52,53,000 -.,,,7 TiT"!Jf: •· -'. i· . · :;f ,~. r :
36 ~ ~ 42,71,20,000 20,10,000 42,?+}0,000 ~ 10,000 0 10,000
4
#dh-111~ ~. fe:rtcfl 1 ~ 2013 256 (3)
(1) (2) (3) (4) (5) ·------
('' ~--·-··-
I I
m m m 37 ~ ~ 40,02,35,000 0 .40,02,35,000 ~ 30,60,00,000 0 30,60,00,000 39 ~. ~•om ~im ~ 27,07, 77,45,000 50,000 27,07, 77, 95,000 ~lUT~B~~- ~ 5,81,25,21,000 0 5,81,25,21,000 40 3WIT
<:r ~ 5,93,28,000 10,000 5,93,38,000 ~ 56,80,00,000 0 56,80,00,000
41 ~~Jql.,ll
f.mfur ffl-~
~~-
43 ~~~~ l_T
46 ~ ~ lcf.llMIJl ~ 16,95,00,000 0 16,95,00,000 47 ~ fuB:1T ~
~ 37,50,00,000 0 37,50,00,000 48 ~fuu°3WllTT~~Y\ ~ 4,41 ,63,24,000 0 4,41,63 ,24,000 ~ ~ ~ ~ ~- ~ 3,29,32,36,000 0 3,29,32,36,000 49 ~
SI ~~~~ 8,01,50,000 0 8,01 ,50,000
53 ~ "1lIB 3q1.,1.,1;.,1-1ia 1fa ~ 63,39,47,000 0 63,39,47,000 -=rrtm Hc:fiT~ ~ 43,50,00,000 0 43,50,00,000 ~-·:•~)
,-. ,I, I•~-.-
54 ~~~~nB~
, 1.;,.- t- > {'
~ 94,50,00,000 0 94,50;00,000
\JU.Utcxti(· ~:; ;./ ~' . ,l,OS:
Jf/f r} f '~. Rl73lTP i;: r
5
256 ( 4) ~=~:fmi1~ ~, ~ 1 ~ 2013
(1) (2) (3) (4) (5)
(d m ~ ~
ss ~Q.cf"~~ H ~ ~ 6,49,21 :58,000 10,000 6,49,21,68,000
o?R. ~ 25,90,00,000 0 25,90,00,000
S6 41iltm•I ~ 64,33,49,000 10,000 64,33,59,000 ~ 75,10,000 0 75,10,000
S7 ~; «mtR f.Nl1T H ~ ~ 23,00,00,000 0 23,00,00;000 ~-« ~~ qf{4lsit.:tl~· . .,,
SIi tt,.td~ Q_cf" ~ ~~ 4, 14,07 ,57 ,000 0 4, 14,07 ,57,000 --~~'«~-
~ 20,00,000 0 20,00,000 ~ fiarqjt~,il,{l;ffiH~olf
6' .iilcl;jfffcraq-41"1.:tl ~ 12,28,28,32,000 10,000 12,28,28,42,000 ~ 9,37,01,10,000 0 9,37,01 ,10,000
45 ~RlfllT ~ 1 0 '-'.l AA """ ...... ,_,..., 1 v"1,VUV 10,000 19,53,14,000
66 ~ri~ ~ 1,33,57 ,50,000 0 1,33,57 ,50,000 ~ 1,62,50,000 0 1,62,50,000
61 •f.pnvrm-~ ~ 3,61,33,29,000 40,00,000 3,61,73,29,000 ~ 3, 71 ,59,65,000 0 3, 71,59,65,000
68 ~ ~ 3q4lsit.:ti \. .. , ~ 1,84,50,00,000 0 1,84,50,00,000 ~~Rllfurm-~.--
69 ~ srtmr.f Q,cf" fcrcf;ra ~- ~ 4, 70,33,32,000 0 4, 70,33,32,000 ~~-
~
11 ~ 5ftm'1l" Q.cf" h 9'-i!l Plctil ITTfN.'f 28,56,94,00U 0 28,56,94,000
7S & mntr-1' f.Nf1r « ~ tit
,
l ;50,20,00,000 0 1,50,20,00,000
-ll'ilni8'~llfCql{li)-ii.:tl~ . ,. • ~f.Nl7r« ~ tit 3,00,00,00,000 0 3,00,00,00,000
Mffl 8' {ffl11@T m'ql{((l,;iHI~ •. .,. M .. t11 ~ f.NJJr « ~ ~- 3,15,56,50,000 4,20,000 3,15,60, 70,000
allPI. tit 36,20,00,000 0 36,20,00,000 ."1~ 1. -~~~wat~~~~ 28, 78,87 ,43,000 0 28, 78,87 ,43,000 - -~~ . ~ . . -.~ ,pl!,· . . . ' .·. ,: . '
6
I
I
\.
I
I
I
~'ffi~ll(ll ~, ~ 1 ~ 2013 256 (S)
(I)
(1) (2) . (3) (4) (5)
ffl ~ ffl
81 ~~
13,93,12;70.000
~ 2,17,50,00,000 0 2,17,50.00.000
82 ~ ~ 34ti1,iHI ~ ~ l 5, 73,39,68,000 0 1 s. 73,39.~.ooo 3la1Rf ~ ~ ~
~
83 ~ ~ 34ti1'3HI ~ ~ 1,76,15,45,000 0 ),76,15,45,000
~~~
1,33,00,00.000
~- ll11T-~ 3,41,90,78,38,000 17,36,45,15,000 3.59.%),23,.J:J,.919
i_-,ft 92,34,20,88,000 9,36,30,39,000 1.01.'io,.J1.27,.oa
~ll11f 4,34,24,99,26,000 26,72,75,54,000 ..... ,,.7 ..........
~.~1~2013 ~ 2544/m. 9S/21-3l'~-~- TT./13.-~ ~ Wcfqr,f ~ ~ 348 ~ "@ls (3) ~ ~-q. ,:ul,MC
~(~2) ~, 2013 (~8"Wl2013)
T~~c. u""~q,e~w~~~
S1
t
7
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
! . ,:,··,
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
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
13