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~ ~ID°(I m~ft{l•I~ (l~clil~f.rfuilit~~ m( JQl.ll~a ~~ ~ ~ ~ ~ . ~ qf.f ~ miu ii ~ ii qfufu "flq13TI '3ITT ~ ~ ~ fclf.tm~a
~
(tITTT 2 '3ITT 3 ~)
~ "flql,TTmntR~ {IP{?f~
~ ~
( 1) (2) (3) ( 4) (5)
mfur~-oi!:fNlclil 0 22,81,30,39,000 22,81 ,30,39,000 ~ '3ffi~"flql
mfur~-c-ll
02 ~mrRRfcrnmir ~ 22,10,20,000 0 22, 10,20,000 ~~o!:l
03 ~ ~ 25,28,66,03,000 61 ,00,000 25,29,27,03,000 ~ 35,50,00,000 0 35,50,00,000
mJlft•l~m, ~4~201s 436 ( 1)
(1) (2) (3) (4) (5)
04 ~~'lW!it~ 15,58,64,000 0 15,58,64,000 ~~-
OS ~ ~ 1, 16,40,85,000 I 0,000 1, 16,40,95,000 06 fc@~it~ ~ 38,82,07,91,000 27,50,000 38,82,35,41,000 ~-
~ 10,00,000 0 10,00,000 07 ci1fo1R-uch
08 'IL ffiRcl" om~ mTRR" ~ 6,49,24,64,000 15,26,000 6,49,39,90,000 ~ 55,40,00,000 0 55,40,00,000
09 ffiRq ~'IWI it~ ~ 12,13,65,000 10,000 12, 13, 75,000 ~- ~ 25,00,000 0 25,00,000
10q.f ~ 8,77,67,12,000 26,05,30,000 9,03,72,42,000 ~ 18,70,00,000 0 18,70,00,000
11 ~~'3m1T~it ~ 1,47,12,21,000 35,000 1,47,12,56,000 ~~-
~ 99,54,00,000 10,00,000 99,64,00,000 12 ~~'IWrit~~ ~ 9,44,40,87,000 2,00,00,00,000 11,44,40,87,000 ~ l ,32,S0,00,000 0 l,32 ,S0,00,000
13 ~ ~ 9,53,36,35,000 9,50,000 9,53,45,85,000 ~ 51,000 0 SI ,000
14 ~~it~~ ~ 3,43,42,96,000 20,000 3,43,43, 16,000 ~ 47,60,00,000 0 47,60,00,000
IS ~~ ,3q,:i);:,i-11-ct,fa ~ 1,35,35,93,000 0 1,35,35,93,000 ~~ffi{fflm~ ~ 1,32,83,00,000 0 l ,32,83,00,000 cfil~~-
16 ~~ ~ 44,38,62,000 20,000 44,38,82,000
~ 1,25,10,000 0 1,25,10,000
17 fl~
18 l>,l.:J ~ 1,17,67,57,000 20,000 1,17,67,77,000 ~ 1,00,00,000 0 1,00,00,000
3
436 (2)
( 1) (2) (3) (4)(5)
19 ~~~mtm:~ ~ 13,02,65,00,000 17,50,000 13,02,82,50,000 t;;ft 19,67,60,000 0 19,67,60,000
20 ~~~ ~ 4,19,92,68,000 10,00,000 4,20,02,68,000 t;;ft 1,30, 76,50,000 0 1,30, 76,50,000 21 ~~~fcnwy~ ~ 1,55, 78,50,000 0 1,55,78,50,000 ~o!:l
22 ~1roRR~mffircnwT- ~ 5,83,74,000 5,000 5,83,79,000 ~~-
23 ~~~fcnwy ~ 4,46,46,44,000 1, 10,000 4,46,47,54,000 t;;ft 4,28,65,24,000 25,00,000 4,28,90,24,000 24 ~ f.rnfurcfinf-~ ~ ~ ~ 10,47,38,22,000 0 10,47,38,22,000 t;;ft 14,94,20,00,000 4,38,30,000 14,98,58,30,000 25 ~~fcnwy~~ ~ 2,52,82,29,000 5,00,000 2,52,87,29,000 o!:l
11,50,00,000 0 11,50,00,000
27 ~reim ~ 38,94,78,60,000 3,20,000 38,94,81 ,80,000 t;;ft 1,10,26,97,000 0 1,10,26,97,000
28 ~fc{QR~ ~ 47,90,80,000 79,00,000 48,69,80,000 29 ~1roRR~~ ~ 2,53,82, 70,000 47,28,30,000 3,01,11,00,000 t;;ft 74,00,00,000 0 74,00,00,000
30 ~ommmurmffi ~ 24,02,64,07,000 2,00,000 24,02,66,07,000 fum,y~~ o!:l
32 ~ fcnwy ~ ~ o!:l
33 ~si!T@~ ~ 15,59,29,45,000 1,00,000 15,59,30,45,000 t;;ft 5,00,000 0 5,00,000
4
436 (3)
( 1) (2) (3) (4) (5)
34 m:!Nf~ ~ 70, 75,43,000 40,000 70, 75,83,000 t;ft 10,00,000 0 10,00,000
35 ~ ~ 1,55,02,000 0 1,55,02,000 36 ~ ~ 56,90,09,000 20,10,000 57,10,19,000 t;ft 1,00,00,000 0 1,00,00,000
37 ~ ~ 59,36,00,000 0 59,36,00,000 t;ft 16,00,00,000 0 16,00,00,000 39
40 ~mwl~~ ~ 4,23,14,000 0 4,23,14,000
~- t;ft 35,50,00,000 0 35,50,00,000
41 ~~344krt•11 ~ 90, 75,93,25,000 10,000 90, 75,93,35,000 t;ft 21,23,85,90,000 15,00,000 21,24,00,90,000
42 ~~341.ll\ll-ll~ t;ft 7,81,67,00,000 2,50,00,000 7,84, 17,00,000 ~"RT
~~-
43 ~~~~ ~ 1, 10,36,95,000 25,000 I , 10,37,20,000 t;ft 1, 75,00,000 0 1,75,00,000
44 ~ffl/ITT ~ 5,93,95,90,000 70,000 5,93,96,60,000 t;ft9,11,00,000 0 9, 11 ,00,000
45 ~ ~ Rll'fuy corf ~ 66, 15,85,000 0 66, 15,85,000 t;ft 4,85,80,05,000 0 4,85,80,05,000
46 ~ '3TI;, 'e.iAIMIJl ~ 15,25,00,000 0 15,25,00,000 t;ft 9, 79,50,000 0 9,79,50,000
47 ~ffl/ITT ~~ ~ 5,91,86,50,000 20,000 5,91,86,70,000 ·~fcnwr. t;ft 94,94,50,000 0 94,94,50,000
49 ~~~ ~ 34,37,80,000 0 34,37,80,000 50 .fm~
lllf-<=l
5
436 (4)
( 1) (2) (3) (4) (5)
51 ~~~~ ~ 10,97,60,000 0 10,97,60,000 53 ~snl@3Q41'li-lictlfo ~ 27,20,47,000 0 27,20,47,000 ~ mTm qiJ ~ tit 42,00,00,000 0 42,00,00,000 ~-
54 ~~~ro&TT~ ~ 1, 15,50,00,000 0 1,15,50,00,000 ~«:m. tit 60,00,00,000 0 60,00,00,000 55 ~~~~~ ~ 9,05,42,93,000 10,000 9,05,43,03,000 ~«:m. tit 34, 70, 10,000 0 34,70,10,000 56 mmrim ~ 87,29,22,000 10,000 87,29,32,000 tit 2,70,22,000 0 2, 70,22,000
58 ~~m~~ ~ 5,37,87,72,000 0 5,37,87,72,000 ~ ~'if ~lR«m. tit 20,00,000 0 20,00,000 60 ~ qf'<
64 ~snl@ 3Q41'li-ll ~ 31,20,25,51,000 10,000 31 ,20,25,61 ,000 tit 10,86,85,81,000 0 10,86,85,81 ,000
65 fui:rr.R~ ~ 17,40,42,000 10,000 17,40,52,000 tit 49,54,00,000 0 49,54,00,000
66 ~cm~ ~ c•'-H-i&li:fi ~ 2,10,36,40,000 0 2, 10,36,40,000 ~-
tit 21,65,00,000 0 21,65,00,000 67 ~f.rnfur'i:fiTlf-~ ~ 5,03,85,60,000 45,00,000 5,04,30,60,000 tit 4,63,88,93,000 0 4,63,88,93,000
68 ~~ 3Q
'l:lcf-1.
69 ~m!RR~m@ 4,84,58, 19,000 0 4,84,58,19,000 fulWl-~~-
71 $~
75 ~m=rrtr.ifulWT~~ tit 4,01 ,50,00,000 0 4,01,50,00,000 ~~~~ qf'
6
(1)
76
79
80
81
82
83
(2)
~ f.rnfur fa'!Wlitmiftra ~it~~ 4f<1.iht-11~. ~ rn~ta'IWT it miftra ~-
~~~mm~
~~ef>l~~
~~ 3441"1'11 ~
~~~~
mm~
~~3441"1'11~
~~~
~-
W
(3)
3,00,00,00,000
~ 3,66,45,60,000 ~ 1,23,01,00,000 ~ 32,37,76,54,000 ~ 3,52,60,00,000 ~ 15,25,88,55,000 ~ 4,07,50,00,000 ~ 13,96,53,67,000 ~ 2,62,27,00,000 ~ 44,67,50,000 ~ 91,00,00,000 .:ra~cf 5, 18,61, 75 ,97,000
l(_;ft 1,18,63,39,14,000
6,37,25,15 , 11,000
~.WIT
436 (5)
(4) (5)
0 3,00,00,00,000
4,20,000 3,66,49,80,000
0 1,23,01 ,00,000
0 32,37, 76,54,000
0 3,52,60,00,000
62,00,00,000 15,87,88,55,000
0 4,07,50,00,000
0 13,96,53,67,000
0 2,62,27,00,000
0 44,67,50,000
0 91,00,00,000
27,30,49,42,000 5, 45,92 ,25,39, 000
10, 90,24,84,000 1, 29 ,53, 63,98,000
38,20,74,26,000 6, 75,45,89,37,000
~ 3048/~- 109/21-31/~./u:-r. / 15. - mmt~t ~ 348 t ~ (3) t ~if ~fa'IWTci?t ~;al,l~;a,..;,,·&.l=ih ~WIT
~mclo,3l@W@~.
436 ( 6)
CHHATIISGARH ACT
(No. 9 of 2015) THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2015
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 2015-16.
Be it enacted by the Chhattisgarh Legislature in the Sixty-sixth Year of the Republic of India, as follows:-
S hort title. I. This Act may be called the Chhattistgarh Appropriation Act, 2015.
Issue of 2.
Rs.
6,75,45,89,37,000
from and out of the Consolidated Fund of the State for the Financial Year 2015-16. Appropriation. ,, .J. No. of Services and Vote purposes
(1) (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 Sixty Seven Thousand Five Hundred Forty Five Crore Eighty Nine Lakh Thirty Seven Thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2015-16 in respect of services specified in column (2) of the schedule. The sums authorised to be paid and applied from and out of the Consol idated Fund of the State of Chhattisgarh by th is Act, shall be appropriated for the services and purpose expressed in the Schedule in relation to the said year.
THE SCHEDULE
(See Section 2 and 3) Sums not exceeding Voted by the Charged on Total Legislative Consolidated Assembly Fund
(3) (4) (5)
Charged Appropriation- Revenue 0 22,81 ,30,39,000 22,81 ,30,39,000 Interest Payment and
Servicing of Debt.
Charged Appropriation- Capital 0 10,82,86,54,000 10,82,86,54,000 Public Debt.
01 General Administration Revenue 1,33,24,09,000 20,76, 12,000 1,54,00,21,000 Capital 8,48,63,000 0 8,48,63,000
02 Other expenditure Revenue 22, I 0,20,000 0 22,10,20,000 pertaining to General
Administration
Department.
8
436 (7)
(I) (2) (3) (4) (5)
03 Police Revenue 25,28,66,03,000 61,00,000 25,29,27,03,000 Capital 35,50,00,000 0 35,50,00,000
04 Other expenditure Revenue 15,58,64,000 0 15,58,64,000 pertaining to Home
Department.
05 Jail Revenue 1, 16,40,85,000 10,000 I, 16,40,95,000
06 Expenditure pertaining to Revenue 38,82,07,91 ,000 27,50,000 38,82,35,41,000 Finance Department. Capital 10,00,000 0 10,00,000
07 Expenditure pertaining to Revenue I ,94,51,62,000 90,03,55,000 2,84,55, 17,000 Commercial Tax Department.
08 Land revenue and district Revenue 6,49,24,64,000 15,26,000 6,49,39,90,000 administration Capital 55,40,00,000 0 55,40,00,000
09 Expenditure pertaining to Revenue 12,13,65,000 10,000 12,13,75,000 Revenue Department. Capital 25,00,000 0 25,00,000
10 Forest Revenue 8, 77,67, 12,000 26,05,30,000 9,03, 72,42,000 Capital 18, 70,00,000 0 18,70,00,000
11 Expenditure pertaining to Revenue 1,47,12,21 ,000 35,000 1,47, 12,56,000 Commerce and Industry Capital 99,54,00,000 10,00,000 99,64,00,000 Department.
12 Expenditure pertaining to Revenue 9,44,40,87,000 2,00,00,00,000 11 ,44,40,87,000 Energy Department. Capital 1,32,50,00,000 0 1,32,50,00,000
13 Agriculture Revenue 9,53,36,35,000 9,50,000 9,53,45,85,000 Capital 51,000 0 51 ,000
14 Expenditure pertaining to Revenue 3,43,42,96,000 20,000 3,43,43, 16,000 Animal Husbandry Capital 47,60,00,000 0 47,60,00,000 Department.
15 Financial assistance to Revenue 1,35,35,93,000 0 1,35,35,93,000 Three tier Panchayati Raj Capital 1,32,83,00,000 0 1,32,83,00,000 Institutions under
Scheduled Caste Sub Plan.
16 Expenditure pertaining to Revenue 44,38,62,000 20,000 44,38,82,000 Fisheries Department. Capital 1,25, I 0,000 0 1,25, I 0,000
9
I •
436 (8)
(I) (2) (3) (4) (5)
17 Co-operation Revenue l ,03,35,44,000 15,000 1,03,35,59,000 Capital 32,83,01,000 0 32,83,01,000
18 Labour Revenue I, 17,67,57,000 20,000 I, 17,67,77,000 Capital 1,00,00,000 0 l ,00,00,000
19 Public Health and Family Revenue 13,02,65,00,000 17,50,000 13,02,82,50,000 Welfare. Capital 19,67,60,000 0 19,67,60,000
20 Public Health Engineering Revenue 4, I 9,92,68,000 10,00,000 4,20,02,68,000 Capital 1,30,76,50,000 0 1,30, 76,50,000
21 Expenditure pertaining to Revenue l ,55,78,50,000 0 1,55,78,50,000 Housing and Environment Capital 3,57, 19,00,000 0 3,57, 19,00,000 Department.
22 Urban Administration and Revenue 5,83,74,000 5,000 5,83,79,000 Development Department-
Urban Bodies.
23 Water Resources Revenue 4,46,46,44,000 1,10,000 4,46,47,54,000 Department. Capital 4,28,65,24,000 25,00,000 4,28,90,24,000
24 Public works-roads and Revenue l 0,47,38,22,000 0 I 0,47,38,22,000 bridges. Capital 14,94,20,00,000 4,38,30,000 14,98,58,30,000
25 Expenditure pertaining to Revenue 2,52,82,29,000 5,00,000 2,52,87,29,000 Mineral resources Capital 1,59,63,40,000 0 1,59,63,40,000 Department.
26 Expenditure pertaining to Revenue 34,65,95,000 0 34,65,95,000 Culture Department. Capital 11 ,50,00,000 0 I l ,50,00,000
27 School Education Revenue 38,94,78,60,000 3,20,000 38,94,81,80,000 Capital I, I 0,26,97,000 0 1, I 0,26,97,000
28 State Legislature Revenue 47,90,80,000 79,00,000 48,69,80,000
29 Administration of Justice Revenue 2,53,82,70,000 4 7,28,30,000 3,01,1 1,00,000 and Elections. Capital 74,00,00,000 0 74,00,00,000
30 Expenditure pertaining to Revenue 24,02,64,07,000 2,00,000 24,02,66,07,000 Panchayat and Rural Capital 9,51,55,00,000 0 9,51,55,00,000 Development Department.
31 Expenditure pertaining to Revenue 39,42, 17,000 40,000 39,42,57,000 Planning Economics and
Statistics Department.
10
436 (9)
(1) (2) (3) (4) (5)
32 Expenditure pertaining to Revenue 95, 19,80,000 10,000 95, 19,90,000 Public Revenue Relations Capital 2,00,000 0 2,00,000 Department.
33 Expenditure pertaining to Revenue 15,59,29,45,000 1,00,000 15,59,30,45,000 Tribal welfare Department. Capital 5,00,000 0 5,00,000
34 Expenditure pertaining to Revenue 70,75,43,000 40,000 70,75,83,000 Social welfare Department. Capital 10,00,000 0 10,00,000
35 Expenditure pertaining to Revenue 1,55,02,000 0 1,55,02,000 Rehabilitation Department
36 Transport Revenue 56,90,09,000 20,10,000 57,10,19,000 Capital l ,00,00,000 0 1,00,00,000
37 Tourism Revenue 59,36,00,000 0 59,36,00,000 Capital 16,00,00,000 0 16,00,00,000
39 Expenditure pertaining to Revenue 53,29,63, 10,000 50,000 53,29,63,60,000 Food Civil Supplies and Capital 52,50,40,000 0 52,50,40,000 Consumer Protection
Department.
40 Expenditure pertaining to Revenue 4,23,14,000 0 4,23,14,000 Ayacut Department. Capital 35,50,00,000 0 35,50,00,000
41 Tribal Areas Sub-plan Revenue 90,75,93,25,000 10,000 90,75,93,35,000 Capital 21,23,85,90,000 15,00,000 21,24,00,90,000
42 Public Works relating to Capital 7,8] ,67,00,000 2,50,00,000 7,84, 17,00,000 Tribal Areas Sub-Plan-
roads and bridges.
43 Expenditure pertaining to Revenue I, I 0,36,95,000 25,000 1,10,37,20,000 Sports and Youth Welfare Capital 1,75,00,000 0 1,75,00,000 Department.
44 Expenditure pertaining to Revenue 5,93,95,90,000 70,000 5,93,96,60,000 Higher Education Capital 9,11,00,000 0 9, I I ,00,000 Department.
45 Minor Irrigation Works Revenue 66, 15,85,000 0 66, 15,85,000 Capital 4,85,80,05,000 0 4,85,80,05,000
46 Expenditure pertaining to Revenue 15,25,00,000 0 15,25,00,000 Science and Technology Capital 9,79,50,000 0 9,79,50,000 Department.
11
436 (10)
( I) (2) (3) (4) (5)
47 Man-Power Planning and Revenue 5,91,86,50,000 20,000 5,91 ,86, 70,000 Technical Education Capital 94,94,50,000 0 94,94,50,000 Department.
49 Expenditure pertaining to Revenue 34,37,80,000 0 34,37,80,000 Scheduled Caste Welfare.
50 Expenditure pertaining to Revenue 1,54,30,000 0 1,54,30,000
20 Point Implementation Department.
51 Expenditure pertaining to Revenue 10,97,60,000 0 10,97,60,000 Re)jgious Trusts and
Endowments Department.
53 Financial assistance to Revenue 27,20,47,000 0 27,20,47,000 Urban bodies under Capital 42,00,00,000 0 42,00,00,000 Scheduld Caste Sub Plan.
54 Expenditure pertaining to Revenue I, 15,50,00,000 0 1, 15,50,00,000 Agricultural Research and Capital 60,00,00,000 0 60,00,00,000 Education.
55 Expenditure pertain ing to Revenue 9,05,42,93,000 10,000 9,05,43,03,000 Women and Child Welfare. Capital 34, 70, I 0,000 0 34, 70, I 0,000
56 Rural Industries Revenue 87,29,22,000 10,000 87,29,32,000 Capital 2,70,22,000 0 2,70,22,000
58 Expenditure on Relief on Revenue 5,37,87,72,000 0 5,37,87,72,000 account of Natural Capital 20,00,000 0 20,00,000 Calamities and Scarcity.
60 Expenditure pertaining to Revenue 74,00,000 0 74,00,000 District plan schemes. Capital 52,00,00,000 0 52,00,00,000
64 Scheduled Caste Sub Plan Revenue 31,20,25,51,000 10,000 3 I ,20,25,61 ,000 Capital I 0,86,85,8 I ,000 0 I 0,86,85,8 I ,000
65 Aviation Department Revenue 17,40,42,000 10,000 17,40,52,000 Capital 49,54,00,000 0 49,54,00,000
66 Welfare of Backward Revenue 2, I 0,36,40,000 0 2, 10,36,40,000 Classes and Minorities. Capital 21,65,00,000 0 21,65,00,000
12
436(11)
(1) (2) (3) (4) (5)
69 Expenditure pertaining to Revenue 4,84,58, 19,000 0 4,84,58, 19,000 Urban Administration and
Development Department-
Urban Walfare.
71 Electronics and Revenue 77,72,61,000 0 77,72,61,000 Information Technology
Department.
75 NABARD aided Projects Capital 4,01,50,00,000 0 4,01 ,50,00,000 pertaining to Water
Resources Department.
76 Externally aided Projects Capital 3,00,00,00,000 0 3,00,00,00,000 pertaining to Public Works
Department.
79 Expenditure pertaining to Revenue 3,66,45,60,000 4,20,000 3,66,49,80,000 Medical Education Capital 1,23,01,00,000 0 1,23,01,00,000 Department.
80 Financia l assistance to Revenue 32,37,76,54,000 0 32,37, 76,54,000 Three tier Panchayati Capital 3,52,60,00,000 0 3,52,60,00,000 Raj Institutions.
81 Financial assistance to Revenue 15,25,88,55,000 62,00,00,000 15,87,88,55,000 Urban bodies. Capital 4,07,50,00,000 0 4,07,50,00,000
82 Financia l assistance to Revenue 13,96,53,67,000 0 13,96,53,67,000 Three tier Panchayati Capital 2,62,27,00,000 0 2,62,27,00,000 Raj Institutions under
the tribal area sub-plan.
83 Financial assistance to Revenue 44,67,50,000 0 44,67,50,000 Urban bodies under the Capital 91,00,00,000 0 91 ,00,00,000 tribal area sub-plan.
Total - Revenue 5, 18,61, 7 5,97 ,000 27,30,49,42,000 5,45,92,25,39,000 Capital 1,18,63,39, 14,000 10,90,24,84,000 1,29,53,63,98,000 Grand Total - 6,37,25,15,ll ,000 38,20, 7 4,26,000 6, 75,45,89,37,000
13