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~. ~'ITTR, ~~
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3ffilflJI~ (~2~2017) ~ ~ 2017-2018 ,tt ~an~ ~ U'ffiRPl~ ~
~ qlf 2017- 2. 3m"ifl•l~~cf;'t~f.rfu'!1~,~~~(3)'11~~~~itum
if, ~qlS{ 2017-2018~~'!f@Fd~it~~-
2018 ~ ~ ~ ,tt
ajm f.tftl 11 ~
8,09,59,27 ,44,000
~l ifiT ~m ~RT . ~~7ml 3mlfl•I~ ~cfi't~f.rfu11~cft~ '3TI( 3Q
qi:.f 2011-201s~mit~~mm~ fc!Pt~1Ji1 J?t~
(~1m1fuq;furfcnit'lli1~'11)
1WT ~m~~
~ ~cfi'tltm~t
(1) (2)
t;tt
01 ~~ ~ t;tt
~
03 ~
~
(3)
0
0
1,91,81 ,72,000
1,06 ,66,02 ,000
28, 73,05,000
36,46,86,20,000
58,68, 10,000
mfuf
(4)
32,22,68,14,000
19,17,38,26,000
30,01,25,000
0
0
66 ,00,000
0
<11
(5)
32,22,68, 14,000
19, 17,38,26,000
2,21,82,97,000
1,06,66,02,000
28,73,05,000
36,47,52, 20,000
58,68, 10,000
224 ( 1)
( 1) (2) (3) (4) (5)
~ ~ ~
04 ~fu'lWTit ~ 3Ri ~ 33,40,95 ,000 0 33,40,95 ,000 ~
05 ~ 1,61,12,70,000 10,000 1,61,12,80,000 06 fcrm fu'lWTit~~ ~ 53,44,41 , 10,000 50,41 ,000 53,44,91,51 ,000 ~ 10,00,000 0 10,00,000
07 cl I fo I f):iifi et>1: fu'IWT it~ ~ 4,07,38,89,000 75,06,35 ,000 4,82,45,24,000 o!:l
08 'li_~('lmrammITTr-f ~· 9,76,74,44,000 15,26,000 9,76 ,89,70 ,000 ~ 3,49,05,00,000 0 3,49,05,00,000
09 ~ fu'lWTit~~ ~ 17,48,86,000 10,000 17,48,96,000
~ 5,50,00,000 0 5,50,00,000
10 cR ~ 10,02 ,93 ,59,000 26, 75,35,000 10,29 ,68,94,000
~ 14,92;21 ,000 0 14,92,21,000
11 ~ ~ '3WTf fu'IWT it ~ 2, 16,65;70,000 25,000 2,16,65,95 ,000 ~o!:l
12 ~ fu'lWTit~ ~ ~ 13,85,85;39,000 2,69,41 ,23,000 16,55,26 ,62,000 ~ 3,27,15;00,000 0 3,27,15,00,000
13 ~ ~ 12 ,64,39;22 ,000 13,00,000 12,64,52,22,000 ~ . 5,59;10,000 0 5,59,10,000
14 ~fu'lWTit~~ ~ 4,33,28,49,000 20,000 4,33,28,69,000 ~22,67,46,000 0 22 ,67,46 ,000
15 ~ ~ 34ll~Crl-ll.:alfi1 ~ 5,35,82,55,000 0 5,35,82,55,000 ~~mmm~ ~ 52 ,00,00,000 0 52,00 ,00,000
cfi'tfcrn:m;r ~ -
16 lIDcft~ ~ 62 ,26,67,000 20,000 62,26,87,000 ~ 1,00,00 ,000 0 1,00,00,000
17 fll'?ililfo11 ~ 1,27,92,25,000 15,000 1,27,92,40,000 ~ 38,12,01,000 0 38,12,01,000
18 l!,Tj:f ~ 1,36,24,00,000 20,000 1,36,24,20,000 ~ 1,00,00,000 0 1,00,00,000
19 C'IT
3
224 (2)
( 1) ( 2) (3) (4) (5)
m m m
20 ~~zjf,rtt ~ 3, 75,02, 16,000 10,00,000 3,75,12,16,000 tit 2,56,93,00,000 0 2,56,93 ,00,000
21 ~ ~ ~ fum-ii it ~ 1,30,10,41,000 0 1,30,10,41,000 ~~-
tit6,47, 73,62,000 0 6,47,73,62,000 22 ~~~~fum-ii- ~ 27,52 ,56,000 5,000 27 ,52 ,61 ,000 ~~-
23 ~~fum-ii ~ 5,06,20,21,000 1,10,000 5,06,21,31,000 tit4,73,14,70,000 25 ,00,000 4,73 ,39,70,000 24 ~f.!murciir.f-~~~ ~ 11,35,36,61,000 0 11 ,35,36,61 ,000 tit 22,99 ,80,00,000 18,31,30,000 23 , 18, 11,30,000 25 ~~fum-iiit~ ~ 1,98,71,54,000 5,00,000 1,98 ,76,54,000 ~-
tit 8,66,56,48,000 · 0 8,66,56,48,000 26 ~fum-iiit~~ ~ 40,95,97,000 0 40,95,97,000 tit 1,50,00,000 0 1,50,00,000
27 ~ffl~ ~ 28 ,78,85 ,15,000 3,00,000 28,78,88,15,000 tit 2,04,54,80,000 0 2,04,54,80,000
28 ~fuUR~ ~ 62,13 ,40,000 81,57 ,000 62 ,94,97 ,000 29 ..:im~~~ ~ 3,24,38,48,000 61,14,75 ,000 3,85,53,23 ,000 tit 35,98,00,000 84,00,000 36,82 ,00,000
30 ~ ('Im "Wlftuy ~ ~ 32,90,90,83,000 2,00 ,000 32,90,92,83,000 fum-rrit~~-
tit 7,39,17,00,000 0 7,39,17,00,000 31 ~ . 3lffl('[m~ ~ 39,51 ,21 ,000 40,000 39,51 ,61 ,000 fu-m-rrit~~-
32 ~fum-rrit~ ~ 1,56,32,31,000 10,000 1,56 ,32,41,000 ~-
tit 2,00,000 0 2,00,000 33 ;:/l ,rh:i;:11, Ri ~ ~ 18,90 ,24,62,000 5,00,000 18,90,29 ,62 ,000 ~ -
27,00,000 0 27,00,000
34 ~~ ~ 85,59,43,000 40,000 85 ,59 ,83,000 tit 10,00,000 0 10,00,000
35 ~ ~ 2,34,73 ,000 0 2,34, 73,000
4
224 (3)
( 1) (2) (3) (4) (5)
"' -ma -ma ~ 36 ~ ~ 69 ,32,53,000 20 ,10,000 69,52 ,63 ,000 ~ 42,33 ,00,000 0 42 ,33,00,000
37 ~ ~ 32, 72 ,00 ,000 0 32, 72,00,000 ~35,50,00 ,000 0 35,50,00 ,000
39 ~ . .ffl1itf; ~ nm ~ 17,87,36,80,000 50,000 17,87,37,30,000 ~ ffl&TUT fcrm11 ~ ~ 6,99,00,000 0 6,99,00 ,000 ~~-
40 3Tim
41 ~~3q£t1'1l-11 ~ 1, 15,63,94,89,000 10,000 1, 15,63,94,99,000 ~ 27,94,56 ,60,000 15,00,000 27 ,94,71 ,60,000 42 ~~34<-11'11'11 ~ ~ 15,47,39,00,000 8,42 ,00 ,000 15,55 ,81,00,000 ~~f.rwur
3TT{ 1¥'·
43 ~3TT{~~~ 70,94,52 ,000 30,000 70,94 ,82 ,000 ~ 1, 75,00,000 0 1, 75,00,000
44 ~mm ~ 6,82,44,66 ,000 70,000 6,82,45,36,000
~ 12,27,50,000 0 12,27,50,000
45 ~ ~ f.rwur
46 ~ m( °e:
47 ~~.~mm ~ 3,78 ,22 ,94,000 20,000 3,78,23,14,000 T!ci~fcfWT. ~ 38,45 ,50,000 0 38,45 ,50 ,000
49 ~~~ ~ 5, 72,53,000 0 5, 72,53 ,000
50 ~ ~ i:f>lllk=lll'1 fcfWT 1,99,60,000 0 1,99,60,000 ~~~-
51 Ulmi:f>~31TI:~ ~ 11,25,60,000 0 11 ,25,60 ,000 ~ 3,00,00,000 0 3,00,00,000
53 ~ ~ 34lll'1l-tia,kt ~ 21 ,00,60,000 0 21 ,00 ,60 ,000 ~ f.r.orm cf;l ~ ~31,50,00,000 0 31 ,50,00 ,000 ~ -
5
224 (4)
( 1) (2) (3) (4) (5)
~ ~"' ~
54 ~ ~ ~ roim ~ ~ 1,28,50,00 ,000 0 1,28,50,00,000 ~o!f
~ 1,01,50,08 ,000 10,000 1,01 ,50,18,000 ~ 1,49,00 ,000 0 1,49,00,000 58 ~~~~~~ ~ 5,91 ,73,21 ,000 0 5,91,73,21,000 ~ if ~ l:R o!f
20;00,000 0 20,00,000 60 m qf,(.:i);;i-11~ ~ ~ ~ 71 ,00,000 0 71,00,000 o!f
65 fu-m.Rfcrnm ~ 32 ,76;42,000 10,000 32,76,52,000 ~ 64,00 ;00,000 0 64,00,00,000
66 ~ ~~ ~&4-8-&lcfi ~ 2,26 , 75;30,000 0 2,26 , 75,30 ,000 ~ -
~21,14,00,000 0 21,14,00,000 67 <11<:fi~
68 ~~ 34llh-il ~ ~ 2,56 ,80:91 ,000 0 2,56,80,91 ,000 ~ <11<:fi ~cfim-
'qq;[_
69 ~ ~ ~ ~ ~ 7,30 ,09,00,000 0 7,30,09,00 ,000 fcrnm-~~-
71 $~ ct?'ff.tcR-1 Qci ~ ult11 [Mil ~ 1,00; 73,60 ,000 0 1,00, 73 ,60,000 fmwl. ~ 1,00,00,00,000 0 1,00,00,00,000
75 ~~ fcnwr it~ ~ 6,99,9i ,oo,ooo 0 6,99,91,00,000
~ "' ~ ~ m1<'I
qf,(llJ-jj-llQ.
76 <11<:fi ~ f
qf.:l.l);;i-1 IQ.
6
224 (5)
( 1) (2) (3) (4) (5)
~ ~ ~
79 ~ rnim rci'lWJ ~ ~ 5, 77 ,45,08,000 3,10,000 5,77 ,48,18,000 ~~·. ~ 1,21,14,00,000 0 1,21,14,00,000
80 ~ ~ wl ~;an ~ 37,34,62,92,000 0 37,34,62,92,000 qi)~~-
~ 2,67,00,00,000 0 2,67 ,00,00,000
81 -l1l&~q;)~~ ~ 16,93,45,40,000 69,00,00,000 17,62,45,40,000 ~ 4,02,00,00,000 0 4,02,00,00,000
82 ~~ -34<-1!"1'11 ~ ~ 18,94, 78,55,000 0 18,94, 78,55,000 ~~~wl ~ l,53,00,00,000 0 l,53,00,00,000 ~;anq;)~~-
83 ~~ -34<.!!"1'11 ~ ~ 43,46,60 ,000 0 43,46,60,000 ~-l1l&~q;) ~ ~ 30,00,00,000 0 30,00,00,000 ~-
-im- ~T~~cf 5, 87, 76,67 ,63, 000 37,57,47,46,000 6,25,34, 15,09,000
1(~ l,64,79,71,79,000 19,45,40,56,000 1,84,25, 12 , 35,000
~,im 7, 52 ,56, 39 ,42, 000 57,02,88,02,000 8,09,59,27,44,000
~ . ~ 31 ~ 2017 ~ 3160/~. 71/21-'3l/~./~. TT./ 17.-'qffi{~~UT-f~~ 348~~(3)~~ii~~
grrfif!•I~ ~~~ .Jrn~('f~c&ll~lllljf!R,
~- ~- Wffi, ~ ~-
7
224 (6)
Short title . ma1"t1•1~ ~. ~ 31 .:rr,:f 2011
CHHATTISGARH ACT
(No. 2 of 20 I 7) THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2017
An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State ofChhattisgarh for the services of the Financial Year 2017-2018.
Be it enacted by the Chhattisgarh Legislature in the Sixty- eighth Year of the Republic of India, as follows :-
I. This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2017.
Issue of
Rs. 8,09,59,27,44,000
from and out of the Consolidated Fund
of the State for the Financial Year 2017-2018.
2. From and out of the Consolidated Fund of the State ofChhattisgarh, there may be paid and applied sums not exceeding those specified in column (3) of the Schedule, amounting in the aggregate to the sums of Eighty Thousand Nine Hundred Fifty Nine Crore Twenty Seven Lakh Forty Four Thousand Only rupees towards defraying the several charges which will come in the course of payment during the financial year 2017-2018 in respecf of services specified in column (2) of the Schedule.
Appropriation. ,., .). 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 financial year.
THE SCHEDULE
(See Section 2 and 3) . No.of Services and Sums not exceeding Vote purposes Voted by th.e Charged on Total Legislativ~ Consolidated
Assembly Fund
(I ) (2) (3) (4) (5)
'1
Rs. Rs. Rs.
Charged Appropriation- Revenue 0 32,22,68, 14,000 32,22,68, 14,000 Interest Revenue Payments
and Servicing of Debt.
Charged Appropriation- Capital 0 19,17,38,26,000 19, 17,38,26,000 Public Debt.
01 General Administration Revenue 1,91 ,81,72,000 30,01,25,000 2,21,82,97,000 Capital 1,06,66,02,000 0 1,06,66,02,000
02 Other expenditure Pertaining Revenue 28,73,05,000 0 28,73,05,000 to General Administration
Department.
03 Police Revenue . 36;46,86,20,000 66,00,000 36,47,52,20,000 Capital 58,68, 10,000 0 58,68, I 0,000
8
3al~•l~mi:B!, ~ 31 llT'i'-f 2017 224 (7)
(l) (2) (3) (4) (5) Rs. Rs. Rs.
04 Other expenditure Revenue 33,40,95,000 0 33,40,95,000 pertaining to Home
Department.
05 Jail Revenue 1,61 ,12,70,000 10,000 1,61, 12,80,000
06 Expenditure pertaining to Revenue 53,44,41, I 0,000 50,41,000 53,44,91,51,000 Finance Department. Capital 10,00,000 0 10,00,000
07 Expenditure pertaining to Revenue 4,07,38,89,000 75,06,35,000 4,82,45,24,000 Commercial Tax Capital l I, 12,00,000 0 I, 12,00,000
Department.
08 Land revenue and district Revenue 9,76,74,44,000 15,26,000 9,76,89,70,000 administration. Capital . 3,49,05,00,000 0 3,49,05,00,000
09 Expenditure pertaining to Revenue l 7,48;86,000 10,000 17,48,86,000 Revenue Department. Capital 5,50,00,000 0 5,50,00,000
10 Forest Revenue I 0,02,93,59,000 26,75,35,000 10,29,68,94,000 Capital 14,92,21,000 0 14,92,21,000
11 Expenditure pertaining to Revenue 2, 1'6,65; 70,000 25,000 2, 16,65,95,000 Commerce and Industry Capital 71 ,04,20,000 5,00,000 71 ,09,20,000 Department.
12 Expenditure pertaining to Revenue 13,85,85,39,000 2,69,41,23,000 16,55,26,62,000 Energy Department. Capital 3,27, l 5;00;000 0 3,27, 15,00,000
13 Agriculture Revenue 12,64,39,22,000 13,00,000 12,64,52,22,000 Capital 5,59, 10,000 0 5,59, 10,000
14 Expenditure pertaining to Revenue 4,33,28,49,000 20,000 4,33,28,69,000 Animal Husbandry Capital 22,67,46,000 0 22,67,46,000 Department.
15 Financial assistance to Revenue 5,35,82,55,000 0 5,35,82,55,000 Three tier Panchayati Raj Capital I 52,00,00,000 0 52,00,00,000 Institutions under'
Scheduled Caste Sub Plan .
16 Expenditure pertaining to Revenue 62,26,67,000 20,000 62,26,87,000 Fisheries Department. Capital 1,00,00,000 0 1,00,00,000
17 Co-operation Revenue 1,27,92;25,000 15,000 1,27,92,40,000 Capital 38, 12,01 ,000 0 38, 12,01 ,000
18 Labour Revenue 1,36,24;00,000 20,000 1,36,24,20,000 Capital l ,00;00,000 0 l ,00,00,000
19 Public Health and Family Revenue 17,76,5 ( 90,000 14,50,000 17,76,66,40,000 Welfare. Capital 83,26;00,000 0 83,26,00,000
20 Public Health Engineering Revenue 3,75,02,16,000 10,00,000 3,75, 12, 16,000 C:apital 2,56,93;00;000 0 2,56,93,00,000 ·
9
224 (8)
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
21 Expenditure pertaining to Revenue 1,30, 10,41 ,000 0 1 ,30, I 0,41 ,000 Housing and Environment Capital 6,47,73,62,000 0 6,47,73,62,000 Department.
22 Urban Administration and Revenue 27,52,56,000 5,000 27,52,61 ,000 Development Department
Urban Bodies.
?" _.)
Water Resources Revenue 5,06,20,21,000 l, I0,000 5,06,20,31 ,000 Department. Capital 4,73, 14,70,000 . 25,00,000 4,73,39,70,000 ;
24 Public works-roads and Revenue - l l ,35,36,61,000 0 11 ,35,36,61 ,000 bridges. Capital _ 22,99,8Q,00,000 . 18,31 ,30,000 23,18,11 ,30,000
25 Expenditure pertaining to Revenue .. 1,98,71,54,000 . 5,00,000 1,98,76,54,000 Mineral resources Capital 8,66,56,48,000 0 8,66,56,48,000 Department.
26 Expenditure pertaining to Revenue 40,95,97,000 0 40,95,97,000 Culture Department. Capital 1,50,00,000 0 1,50,00,000
27 School Education Revenue 28,78,85, 15,000 3,00,000 28, 78,88, 15,000 Capital 2,04,54,80,000 0 2,04,54,80,000
28 State Legislature Revenue 62, 13,40,000 81 ,57,000 62,94,97,000
29 Administration of Justice Revenue 3,24,38,48,000 61 ,14,75,000 3,85,53,23,000 and Elections. Capital 35,98,00,000 84,00,000 36,82,00,000
30 Expenditure pertaining to Revenue 32,90,90,83,000 2,00,000 32,90,92,83,000 Panchayat and Rural Capital 7,39, 17,00;000 0 7,39, 17,00,000 Development Department.
31 Expenditure pertaining to Revenue 39,51 ;21 ;000 40,000 39,51,61,000 Planning Economics and
Statistics Department.
32 Expenditure pertaining to Reven·ue 1,56,32,31 ;000 10,000 1,56,32,41,000 Public Revenue Relations Capital 2,00,000 0 2,00,000 Department.(
I
,,,, Expenditure pertaining to Revenue 18,90,24,62,000 5,00,000 18,90,29,62,000 .).) Tribal welfare Department. Capital 27,00,bo0 0 27,00,000
34 Expenditure pertaining to Revenue 85,59,43;000 40,000 85,59,83,000 Social welfare Department. Capital 10;00;000 0 10,00,000
35 Expenditure pertaining to Revenue 2,34,73;000 0 2,34,73,000 Rehabilitation Department.:I
36 Transport Revenue 69,32,53,000 20,10,000 69,52,63,000 Capital 42,33,00,000 0 42,33,00,000
37 Tourism Revenue 32,72,00,000 0 32,72,00,000 Capital 35,50,00,000 0 35,50,00,000
10
(1)
39
40
41
42
43
44
45
46
47
49
50
5 1
53
54
55
(2)
Expenditure pertaining to Food Civil Supplies and Consumer Protection Department
Expenditure pertaining to Ayacut Department. Tribal Areas Sub-plan Public Works relating to Tribal Areas Sub-Plan- roads and bridges. Expenditure pertaining to Sports and Youth Welfare Department.
Expenditure pertaining to Higher Education
Department.
Minor Irrigation Works Expenditure pe1iaining to Science and Technology Department.
Man-Power Planning and Technical Education Department.
Expenditure pertaining to Scheduled Caste Welfare. Expenditure pertaining to
20 Point Implementation Department.
Expenditure pertaining to Religious Trusts and Endowments Department. Financial assistance to Urban bodies under Scheduled Caste sub Plan. Expenditure pe1iaining to Agricultural Research and Education .
Expenditure pertaining to Women and Child Welfare. Revenue
Capital
Revenue
Capital
(3)
Rs.
17,87,36,80,000
6,99,00,000
4,12,76,000
28,50,00,000
Revenue I, 15,63,94,89,000 Capital 27,94,56,60,000 Capital 15,47,39,00,000 Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
70,94,52,000
1,75,00,000
6,82,44,66,000
12,27,50,000
82,87,09,000
4, 76,50,00,000
· 15,75,00,000
6,00,00,000
3,78,22,94,000
38,45,50,000
5,72,53,000
1,9~,60,000 l I ,25,60,000
3,00,00,000
21,00,60,000
. 31 ,50,00,000
1,28,50,00,000
24,20,00,000
9, 14, 16,58,000
50, 71 ,50,000
(4)
Rs.
50,000
0
0
0
10,000
15,00,000
8,42,00,000
30,000
0
70,000
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
10,000
0
224 (9)
(5)
Rs.
I 7,87,37,30,000
6,99,00,000
4,12,76,000
28,50,00,000
I, I 5,63,94,99,000
27,94, 71,60,000
15,55,81 ,00,000
70,94,82,000
1,75,00,000
6,82,45,36,000
12,27,50,000
82,87,09,000
4,76,50,00,000
15,75,00,000
6,00,00,000
3,78,23,14,000
38,45,50,000
5,72,53,000
1,99,60,000
11 ,25,60,000
3,00,00,000
21,00,60,000
31,50,00,000
l ,28,50,00,000
24,20,00,000
9,14,16,68,000
50,71,50,000 .
224 (10)
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
56 Rural Industries. Revenue 1,01 ,50,08,000 10,000 l ,0 1,50, 18,000 Capital 1,49,00,000 0 1,49,00,000
58 Expenditure on Reliefon Revenue 5,91 ,73,21 ,000 0 5,91 ,73,21 ,000 account of Natural Capital 20,00,000 0 20,00,000
Calamities and Scarcity.
60 Expenditure pertaining Revenue 71 ,00,000 0 71 ,00,000 to District plan Schemes. Capital 52,00,00,000 0 52,00,00,000
64 Scheduled Caste Sub Revenue 37,64,47,07,000 10,000 37,64,47, 17,000 Plan. Capital 11,07,55, I 0,000 0 11 ,07,55, I 0,000
65 Aviation Department. Revenue 32,76,42,000 10,000 32,76,52,000 Capital 64,00,00,000 . 0 64,00,00,000
66 Welfare of Backward Revenue 2,26,75,30,000 0 2,26,75,30,000 Classes and Minorities. Capital 21, 14,00,000 0 21 , 14,00,000
67 Public Works-Buildings. Revenue 6, 19,68,01 ,000 46,00,000 6,20, 14,01,000 Capital 5,40, 16,98,000 0 5,40, l 6,98,000
68 Public Works relating to Capital 2,56,80,91 ,b00 0 2,56,80,91,000 Tribal Areas Sub-Plan-
building.
69 Expenditure pertammg Revenue 7,30,09;00,b00 0 7,30,09,00,000 to Urban Administration
and Development
Depatiment- Urban
Welfare.
71 Electronics and Revenue 1,00, 73;60,b00 0 l,00,73,60,000 Information Technology Capital I ,00,00,00,000 0 1,00,00,00,000 Depa11ment.
75 NABARD aided Projects Capital 6,99,91 ,00,000 0 6,99,91,00,000 pe1iaining to Water
Resources Department.
76 Externally aided Projects Capital 9,00,00;00,000 0 9,00,00,00,000 pertaining to Public
Works Department.
79 Expenditure pertaining Revenue 5,77,45;08,000 3,10,000 5,77,48, 18,000 to Medical Education Capital 1,21 , 14,00,000 0 1,2 1, 14,00,000 Department.
12
m~ft"1•1~mf1l3f, ~ 31 llfif 2011 224 (11)
(I) (2) (3) (4) (5)
Rs. Rs. Rs.
82 Financial assistance to Revenue 18,94, 78,55,000 0 18,94,78,55,000 Three tier Panchayati Capital I ,53,00,00,000 0 I ,53,00,00,000 Raj Institutions under
the tribal area sub-plan.
83 Financial assistance to Revenue 43,46,60,000 0 43,46,60,000 urban bodies under Capital 30,00,00,000 0 30,00,00,000 the tribal area sub-plan.
Total- Revenue 5,87,76,67,63,000 37,57,47,46,000 6,25,34, 15,09,000 Capital 1,64, 79, 71, 79,000 19,45,40,56,000 1,84,25, 12,35,000 Grand Total 7,52,56,39,42,000 57,02,88,02,000 8,09,59,27,44,000
13