'~trne ~~~~~ ~ W@R ( w-rr ~ ~ ) ~ ~ ~ ~-~ -il.2-22-(fdl'tl•I~ 'Nie ; 38 m. ~- ~. ~ 30-05-2001."
~~
' 'gdl'tl•1~/5ft/ 09/2013-201s."
(I\JIQSI (~rt.:11<01) 3-llfttcfil< ~ !.lcfil~ld
~120] ~ . ~ . ~1.2016-~12.~1938 ~ . ~ •• 2016
~ -3303/~. 108/21-?.l/~./R 11. /2016. -3«flw,~f~ur-rnmcfil f.l1-1fc:!fuia ~flm
239
Gi'il'tl•l~~~~.m:i~l'lm ~ ,~~11:1,'tl1<, ~- ~-~. ~ ~ -
1
240
{fotl~M~~ (~ 11~2016) ~ qt( 2016-2017 c61 ~311 ~ ~ ~~ ~ c61 ~ f.rft11t ~ cfiftrq;,{ am ~ ~ ~ ~ rci f.l..fl,, cfiT ~n ~ ~ ~ ~-
.i~ .rm.
~ qi( 2016-
2017~~~<1il
.ifuii P-nb 1; .t
7 ,39 , 96,33 , 92,000
~
fuf.rmll.
1.
2.
3.
0dlw1~·{r~FtTT~f.\i~:nl#~~~ (3) it~ufum# ~c)~~om 3441Gta-tt~~. ~~m-r~~'"m~~-Mm~~~m
~t'3
qq 2016- 2017~~~~~wt.
~ ~f.rmnm, 3dlftll~ ~-tr~ f.ffuit #cft~ ;anU441M\1 ~~ ~ ~ ~ ~ . ~ qt:f ~ ~u it ~ it qfufu ~* ;am ~ ~ ~ ~f.t41Gia -tr ~ -
qq 2016- 201 1 ~ ~ ~ cfilll'PTI ~m ~Pt~1Jri tr~ (~ &Tn ~ ~
lTilT ~mmrRR~
~ ~"ttlfPT~t
(1 ) (2)
mfuf fclf.r
mfuf fclf.r
01 ~~ ffiR'q ~
02 ~mrRRimwl# ffiR'q ~-3l-
03 ~ ~
~
~
( 3)
0
0
1,58,07,96,000
11 ,89,71,000
22,79,74,000
32,90,11 ,88,000
28,77,00,000
mfuf
(4)
27, 71 ,98,20,000
19,46,33,14,000
26, 79,17,000
0
0
66,00,000
0
<11'1
(5)
27,71 ,98,20,000
19,46,33,14,000
1,84,87,13,000
11,89,71,000
22,79,74,000
32,90, 77,88,000
28, 77,00,000
240 ( 1)
(1) (2) (3) (4) (5)
04 ~ fu'IWT#~ ~ 31,44,65,000 0 31 ,44,65,000 ~~-
~ 1,00,000 0 1,00,000 05 ~ ~ 1,42,81,60,000 10,000 1,42,81, 70,000 06 fci'tffu'IWT#~ ~ 53,01,27,20,000 50,50,000 53,01,77,70,000 ~ -
~ 10,00,000 0 10,00,000 07 ell fo I falcfi q,~ fu'lWT # ~ ~ 2,75,48,35,000 60,05,55,000 3,35,53,90,000 ~-
~ 3,91,20,000 0 3,91,20,000 08 ~~~e.n~~ ~ 7,98,31,89,000 15,26,000 7,98,47,15,000 ~ 83,04,00,000 0 83,04,00,000
09 ~fu'IWT#~ ~ 16,07,66,000 10,000 16,07,76,000 ~ -
~ 5,46,00,000 0 5,46,00,000 10q,l ~ 9,73,52,76,000 22,93,35,000 9,96,46,11 ,000 ~ 24,58, 10,000 0 24,58, 10,000
11 ~1?ti ~fu'IWT# ~ 1,97,59,02,000 35,000 1,97,59,37,000 ~~-
~ 1,35,42, 14,000 5,00,000 1,35,47,14,000 12 ~fu'IWT#~~ ~ 6,49,23,87,000 2,57, 75,00,000 9,06,98,87,000 ~ 7,39,11 ,20,000 0 7,39,11,20,000
13 ~ ~ 12,17,43,94,000 9,50,000 12, 17,53,44,000 ~ 4,89,03,000 0 4,89,03,000
14 ~fu'IWT#~~ ~ 4,16,58,22,000 20,000 4, 16,58,42,000 ~ 13,07,00,000 0 13,07,00,000
15 ~~ JQ.Ql,.ji-il.fll@ ~ 1,15,04,22,000 0 1,15,04,22,000 ~ ~ ~ ~* ~ 74,40,00,000 0 7 4,40,00,000
qi)~~-
16 ~-qJW{ ~ 51,92,88,000 20,000 51,93,08,000 ~ 1,00,00,000 0 1,00,00,000
17 ft ~ifi I ffi1 I ~ 1,91,07,37,000 15,000 1,91,07,52,000 ~ 40,65,01 ,000 0 40,65,01 ,000
18 w:i ~ 1,31,86,47,000 20,000 1,31,86,67,000 ~ 1,00,00,000 0 1,00,00,000
3
240 (2)
(1) (2) (3) (4) (5)
19 ~~ ~qfum~ ~ 16,42, 73,89,000 17,80,000 16,42,91,69,000 t-it 41,27,70,000 0 41,27, 70,000
20 ~~~ ~ 3,59,33,06,000 10,00,000 3,59,43,06,000 t-it 2,37,34,20,000 0 2,37,34,20,000
21 ~~~ fu'lWJ# ~ 1,76,81,95,000 0 1,76,81,95,000 ~~-
t-it 6,14,05,00,000 0 6,14,05,00,000
22 ~mrR=R~mmm'lWT- ~ 28,97,05,000 5,000 28,97,10,000 ~~-
23 ~mmHm'IWT ~ 5,28,62,00,000 1,10,000 5,28,63,10,000 t-it 4,69,69,35,000 25,00,000 4,69,94,35,000 24 ~ f.n:IBJT
t-it 5,42,50,98,000 0 5,42,50,98,000 26 .m'IWT#~~ ~ 36,05,21 ,000 0 36,05,21,000 t-it 6,50,00,000 0 6,50,00,000 27 ~rn&11 ~ 43,07, 77,86,000 3,10,000 43,07,80,96,000 t-it 87,05,30,000 0 87,05,30,000
28 ~fum.f~ ~ 53,54, 17,000 80,63,000 54,34,80,000 29 ..:rmmrR=R~~ ~ 3,11,73,54,000 52,26,08,000 3,63,99,62,000 t-it 40,00,00,000 0 40,00,00,000
30 ~omm.ftulmm ~ 25,69,62,87,000 2,00,000 25,69,64,87,000 m'lWT # ·ti-.iil@ ~ . t-it 7,03,41,00,000 0 7,03,41,00,000 31 mwn.~om~ ~ 53,79,37,000 40,000 53,79,77,000 m'IWT#~~-
32 ~fu'lWJ#~~ ~ I , 13,49,25,000 10,000 1,13,49,35,000 t-it 2,00,000 0 2,00,000
33 -3l1Rl-l::.t l@ ~ ~ 19,53,68,99,000 5,00,000 19,53,73,99,000 t-it 37,00,000 0 37,00,000
4
240 (3)
(1) (2) (3) (4) (5)
34 -mmr~ ~ 78,69,93,000 40,000 78, 70,33,000 t;;ft 10,00,000 0 10,00,000
35 ~ ~ 5,67, 10,000 0 5,67,10,000 36 ~ ~ 62,04,59,000 20,10,000 62,24,69,000 t;;ft 33,25,00,000 0 33,25,00,000 37 ~ ~ 33,85,00,000 0 33,85,00,000 t;;ft 33,50,00,000 0 33,50,00,000 39 "&ro,.fl1ITTcfi~om ~ 20, 70,90, 14,000 50,000 20, 70, 90,64,000
"3Qlffl m~ f
40 ~ ~ ~ mift@- ~ 4,14,96,000 0 4,14,96,000 o!m. t;;ft 28,50,00,000 0 28,50,00,000 41 ~~Jqlil,,1-11 ~ 92,53, 18, 76,000 10,000 92,53, 18,86,000 t;;ft 22,04,81 ,96,000 15,00,000 22,04,96,96,000 42 ~~34<.11'11'11~ t;;ft l l ,56,23,00,000 9,20,00,000 11 ,65,43,00,000 mift@--mq; f.rnfur cfiT
~~-
43 ~~~~ ~ 95,58,61,000 25,000 95,58,86,000
t;;ft 1, 75,00,000 0 1, 75,00,000
44 ~"fu&ll ~ 6,54,87,77,000 70,000 6,54,88,47,000 t;;ft 18,27,50,000 0 18,27,50,000
45 ~ ~ f.rnfur cfiT
46 ~ (3:{1( lif.llc11'111 ~ 15,25,00,000 0 15,25,00,000 t;;ft 4,90,00,000 0 4,90,00,000
47 ~fucfiffi.~ ~ 4,64,93, 71,000 20,000 4,64,93,91,000 °fu&ll~~~- t;;ft 97,75,51,000 0 97,75,51 ,000
49 ~~~ ~ 39,99,60,000 0 39,99,60,000
50 .fRl ~<.I ifil
~ mift@-o!m.
5
240 (4)
( 1) (2) (3) (4) (5)
51 tnfi:!cfi~-3W~· ~ 11, 10,60,000 0 11,10,60,000 1t,ft 3,00,00,000 0 3,00,00,000
53 ~;JflIB 3q41\Jl-1ia,fa ~ 26,87,00,000 0 26,87,00,000 ~mrm-;it~ 1t,ft 34,19,40,000 0 34,19,40,000 ~-
54 ~ ~~ rn&nit ~ 1,32, 77,00,000 0 1,32, 77,00,000 ~a:rn. 1t,ft 14,50,00,000 0 14,50,00,000 55 ~~.rrc;i~it ~ 9,43, 76,59,000 10,000 9,43,76,69,000 ~a:rn. 1t,ft 62,43,50,000 0 62,43,50,000 56 mmWT ~ 90,85,58,000 10,000 90,85,68,000 1t,ft 3,03,11 ,000 0 3,03,11,000
57 ~~futrmit~ 1t,ft 1,00,00,000 0 1,00,00,000 ~ i{ ~r1::rarn11<'f qf<4J\JI-I 1il.
58 ~~-m~~ ~ 6,02,23,61 ,000 0 6,02,23,61,000 U«'f l$lT it ~ ~ a:rn. 1t,ft 20,00,000 0 20,00,000 60 furc;n qf<41\Jl-ll-fflit~ ~ 74,00,000 0 74,00,000 o!:fl'.l". 1t,ft 52,00,00,000 0 52,00,00,000 64 ~;J{]IB 34'41\Jl-11 ~ 30,55,62,33,000 10,000 30,55,62,43,000 1t,ft 12,49,04,10,000 0 12,49,04,10,000
65 fcmr.Rfcnwr ~ 25,46,57,000 10,000 25,46,67,000 1t,ft 46,00,00,000 0 46,00,00,000
66 ~ cPf ~ :afrq~&-Fh ~ 2, 75,59,84,000 0 2,75,59,84,000 ~ -
1t,ft 19,93,00,000 0 19,93,00,000 67 ~ f.rmurefinf-~ ~ 6,62,49,03,000 45,00,000 6,62,94,03,000 1t,ft 6,19,06,14,000 0 6, 19,06, 14,000
68 ~~3441\JI-II 1t,ft 2,39,65,35,000 0 2,39,65,35,000 it~~f.r1:lfurcfil
WA.
69 ~~~fcrchm 8, 19,83,00,000 0 8,19,83,00,000 futrm -~~-
71 $<'ii:f?_WieR-1 \fcl~-11 !11t11fiicfil ~ 1,01,05,50,000 0 1,01 ,05,50,000
fcnwr. 1t,ft 5,00,00,000 0 5,00,00,000
6
, . 240 (5)
( 1 ) (2) (3) (4) (5)
75 ~m:n°
76 ~f.rnfuf FnWT~~ ~ 11,00,00,00,000 0 11 ,00,00,00,000 ~~~Jrrf<1 4f<41"1-i1Q.
79 ~rn~FnWT~~ ~ 5,48,15,21,000 4,20,000 5,48, 19,41,000 ~ -
~ 92,58,00,000 0 92,58,00,000 80 ~~mmmm ~ 35, 17,80,98,000 0 35, 17,80,98,000 q;)~~-
~ 3,62,00,00,000 0 3,62,00,00,000
81 ~R
82 ~~3441"1'11~ ~ 15,81 ,03,69,000 0 15,81,03,69,000 ~~~™ ~ 2,35,60,00,000 0 2,35,60,00,000
mmmq;)~~-
83 ~~3441"1'11~ ~ 41 , 71,40,000 0 41 ,71 ,40,000 ~~R
~-
ll'1fl 1,46,20, 72 ,35,000 19, 73,06,44,000 1,65,93, 78, 79,000
~
6,87 ,59, 10 ,54 ,000 52,37,23,38,000 7 ,39 ,96,33,92, 000
~. ~ 1 • 2016 ~-3303/~- 108/21-al/~./"3.11./2016. -'m«f~~~~ 348~~ (3)~~-if~FnWT-tl ft'-lfi@ifi~~ l-4-2016q;f~~~~~~~WfiITT@fitm~i.
~.h1lft% ;;i:;~~.fm~o~ ijil&~ll::j,ftl<,
~-~-mm.~~-
7
240 ( 6)
CHH ATTIS GARH ACT
( o. li Ol- 2016) THE CHHA TTJ SGA RF! APPROPRJA TION (No. - 2 ) ACT, 20 16.
At1Act10 authorise pa'.) n1v:1t Gn.d ipp!·opri2t!On of rr11;:i in fwther sums from and out of the Consolidated Fund of the State of Chhattisgarh for the services of the Financial Year 2016-20 J 7. Be it enacted by the Chhattisgarh Legislature in the Sixty- Seventh Year of the Republic of lndia, as follows:-
Short title. Issue of
~ 7,39,96,33,92,000 from and out of the Consolidated Fund of the State for the Financial Year 2016-
2017.
Appropriation.
1. This Act may be cal led the Chhattisgarh Appropriation Act, 2016.
2. From and out of the Consolidated Fund of the State of Chhatt isgarh there '-'
may be paid and applied sums not exceeding those specified in column
(3) of the Schedule amounting in the aggregate to the sums Seventy Three Thousand Nine Hundred Ninety Six Crore Ti1irty Three Lakh Ninety Two Thousand rupees towards defraying the several charges which will con1e in the course of payment during the financial year 2016-2017 in respect of services specified in column
(2) of the schedule.
3. 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.
8
240 ( 7)
THE SCHEDULE
( See Section 2 and 3 ) No. of Vote Services and Sums not exceeding purposes. Voted by the Charged on Total
Legislative Consolidated
Assembly Fund
(1) (2) (3)
(4)
Charged Appropriation- Interest Revenue 0 27. 71.98.20.(J(J(j 27.71.98.20.000 Payments and Servicing of
Debt
Charged Appropriation- Public Capita l 0 19.46.33.14.00(1 19.46,33. 14.000 Debt
0 1 General Administration Revenue 1,58.07.96.000
26.79.17.000 1.84.87. 13,000
Capital 11.89,7 1.000 0 11.89.7 1.00(1 01 Other expenditure pertaining to Revenue 22.79.74.000
0 22. 79. 74.00(1
General Administration Department
03 Police Revenue 32,90.11,88.000 66.00.000
32,90, 77.88.0(J(I
Capital 28. 77.00.000 0 28.77.00.000
04 Other expenditure pertaining to Revenue 3 1.44.65.000
0 3 1.44.65.000
Home Department Capital 1,00,000 0 1.00,000
05 Jail Revenue 1,42,81 .60,000
10.000 1.42,81 , 70,000
06 Expenditure pertain ing to Revenue 53.01.27 ,20,000
50,50.000 53 .0 I , 77, 70,000
Finance Department
Capital 10,00,000 0 I 0,00,000
07 Expenditure pertaining to Revenue 2,75,48,35,000
60,05,55,000 3.35,53,90.000
Commercial Tax Department Capita l 3,91 ,20,000 0 3.91 ,20,000
08 Land revenue and district Revenue 7,98,31 ,89.000
15.26.000 7.98.47 ,1 5,000
administration
Capital 83.04,00,000 0 83,04,00,000
09 Expenditure pertaining to Revenue 16,07 ,66,000
10.000 16.07.76.000
Revenue Department Capital 5,46,00.000 0 5,46,00,000
10 Forest Revenue 9.73,52,76,000
22.93,35,000 9,96,46. 11 .000
Capital 24,58, I 0,000 0 24.58. 10,000
11 Expenditure pertaining to Revenue 1.97,59,02,000 35,000 1,97,59,37,000 Commerce and Industry Department Capital 1,35.42. 14,000 5.00.000 1,35,47.14.000 12 Expenditure pertaining to Revenue 6,49.23,87,000 2.57.75.00.000 9.06.98.87,000 Energy Department Capital 7,39.11,20,000 0 7,39, 11 .20,000 13 Agriculture Revenue 12, 17 .43,94,000 9.50.000 12,1 7,53,44,000 Capital 4.89,03,000 0 4,89,03,000 14 Expenditure pertaining to Revenue 4, 16,58,22,000 20,000 4, 16,58,42.000 Animal Husbandry Department Capita·I 13,07,00.000 0 13,07,00,000 15 Financial assistance to Three Revenue J .15,04,22.000 0 1.1 5.04,22,000 tier Panchayati Raj Institutions under Scheduled Caste Sub
9
240 (8)
No. of Vote
(1)
Services and purposes.
(2)
Total Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund
(3) (4)
. -- . --- . . . . . . -..... . ----. --.. -. -. -. . . -.. -. - . -.. . --- ----. -- - - - ----------. --------- -- -. ------ . - . - . - . --... -. -. . -... -... -.. . -. -- --- - - - - -. - --- -. . -- -- . . - - - ---- - . - ----. -- - - . ---- . . . Plan
Capital 74,40,00,000 0 74,40,00,000
16 Expenditure pertaining to Revenue 51,92,88,000 20,000 51,93,08,000 Fisheries Department
Capital 1,00,00,000 0 1,00,00,000
17 Co-operation Revenue 1,91 ,07,37,000 15,000 1,9 I ,07,52,000 Capital 40,65,01 ,000 0 40,65,01 ,000
18 Labour Revenue 1,31,86,47,000 20,000 1,31 ,86,67,000 Capital 1,00,00,000 0 1,00,00,000
19 Public Health and Family Revenue 16,42, 73,89,000 17,80,000 16,42,91 ,69 ,000 Welfare
Capital 41 ,27, 70,000 0 41,27,70,000
20 Public Health Engineering Revenue 3,59,33,06,000 10,00,000 3,59,43,06,000 Capital 2,37,34,20,000 0 2,37,34,20,000
21 Expenditure pertaining to Revenue 1,76,81,95,000 0 1,76,81,95,000 Housing and Environment
Department
Capital 6, 14,05,00,000 0 6, 14,05,00,000
22 Urban Admin istration and Revenue 28,97,05,000 5,000 28,97, 10,000 Development Department -
Urban Bodies
23 Water Resources Department Revenue 5,28,62,00,000 1,10,000 5,28,63, 10,000 Capital 4,69,69,35,000 25,00,000 4,69,94,35,000
24 Public works-roads and bridges Revenue 9,31 ,67,87,000 0 9,31,67,87,000 Capital 16,92,66, 76,000 17,08,30,000 17,09,75,06,000
25 Expenditure pertaining to Revenue 2,04,88,02,000 5,00,000 2,04,93,02,000 Mineral resources Department
Capital 5,42,50,98,000 0 5,42,50,98,000
26 Expenditure pertaining to Revenue 36,05,21,000 0 36,05,2 1,000 Culture Department
Capital 6,50,00,000 0 6,50,00,000
27 School education Revenue 43,07,77,86,000 3, 10,000 43,07,80,96,000 Capital 87,05,30,000 0 87,05,30,000
28 State Legislature Revenue 53,54, 17,000 80,63,000 54,34,80,000
29 Administration of Justice and Revenue 3, 11 , 73,54,000 52,26,08,000 3,63,99,62,000 Elections
Capital 40,00,00,000 0 40,00,00,000
30 Expenditure pertaining to Revenue 25,69,62,87,000 2,00,000 25,69,64,87,000 Panchayat and Rural
Development Department
Capital 7,03,41 ,00,000 0 7,03,4 1,00,000
3 I Expenditure pertaining to Revenue 53,79,37,000 40,000 53,79,77,000 Planning Economics and
Statistics Department
32 Expenditure pertaining to Public Revenue I, 13,49,25,000 10,000 1,13,49,35,000 Relations Department
Capital 2,00,000 0 2,00,000
33 Expenditure pertaining to Tribal Revenue 19,53,68,99,000 5,00,000 19,53, 73,99,000 welfare Department
Capital 37,00,000 0 37,00,000
10
No. of Vote
(1)
Services and purposes.
(2)
240 (9) .
Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund
Total
(3) (4)
- . - .. - - .... --.... -- --- ------ -- --.. -...... -- . ---------- ---- ---- ------------- - . - . - -. - -- -- - . - ---.. --...... --- . . ---- - - --- - -- - . - - - - - . -. -. -- --- ---- - --- --- - -- -- . - . -- -.. ----- -- ---
' '
··• ·· · ····-- -----·. ---· -- -. ----------------- . --- . --- --. --. ---- --- ... --.. -----.. . ---- . --- ---- --------
-------. -. --. -.... ---- . --------. ------ --. --. -------------.. -------. -----
34 Expenditure pertaining to Social Revenue 78,69,93,000 40,000 78, 70,33,000 welfare Department
Capital l0,00,000 0 10,00,000
35 Expenditure pertaining to Revenue 5,67,10,000 0 5,67, I 0,000 Rehabilitation Department
36 Transport Revenue 62,04,59,000 20, l0,000 62,24,69,000 Capital 33,25,00,000 0 33,25,00,000
37 Tourism Revenue 33,85,00,000 0 33,85,00,000 Capital 33,50,00,000 0 33,50,00,000
39 Expenditure pertain ing to Food Revenue 20,70,90, 14,000 50,000 20,70,90,64,000 , Civil Supplies and Consumer
Protection Department
Capital 28,93, 10,000 0 28,93, l O,OOO
40 Expenditure pertaining to Revenue 4, [4,96,000 0 4, 14,96,000 Ayacut Department
Capital 28,50,00,000 0 28,50,00,000
41 Tribal Areas Sub-plan Revenue 92,53, 18,76,000 l0,000 92,53, 18,86,000 Capital 22,04,81,96,000 15,00,000 22,04,96,96,000
42 Public Works relating to Tribal Capital l l ,56,23,00,000 9,20,00,000 11,65,43,00,000 Areas Sub-Plan-roads and
bridges
43 Expenditure pertaining to SportsRevenue 95,58,61,000 25,000 95,58,86,000 and Youth Welfare Department
Capital 1, 75,00,000 0 l , 75,00,000
44 Expenditure pertaining to Revenue 6,54,87,77,000 70,000 6,54,88,47,000 Higher Education Department
Capital 18,27 ,50,000 0 [8,27,50,000
45 Minor Irrigation Works Revenue 75,76,62,000 0 75,76,62,000 Capital 5, l 1,30,00,000 0 5, l l ,30,00,000
46 Expenditure pertaining to Revenue 15,25,00,000 0 15,25,00,000 Science and Technology
Department
Capital 4,90,00,000 0 4,90,00,000
47 Man-Power Planning and Revenue 4,64,93,71,000 20,000 4,64,93,91,000 Technical Education
Department
Capital 97, 75,51 ,000 0 97,75,51 ,000
49 Expenditure pertaining to Revenue 39,99,60,000 0 39,99,60,000 Scheduled Caste Welfare
so Expenditure pertaining to 20 Revenue 1,86,64,000 0 1,86,64,000 Point Implementation
Department
51 Expenditure pertaining to Revenue 11, l 0.60,000 0 l l,I0,60,000 Religious Trusts and
Endowments Department
Capifal 3,00.00,000 0 3,00,00,000
53 Financial assistance to Urban Revenue 26,87,00,000 0 26,87,00,000 bodies under Scheduled Caste
Sub Plan
Capital 34, [9,40,000 0 34, 19,40,000
11
240 (10)
No. of Vote
( 1)
Services and purposes.
(2)
Sums not exceeding Voted by the Charged on Legislative Consolidated Total
Assembly Fund
(3) (4)
--... . -- - - - - - - -- - . ---- - . ------- - - - - -- - - - -- - - . - - -- --- -- . ---- --- - . -- . -. - . --- --- -- . - - - . - - - - ---- --- - - - - - - - -- - - - - - . - - - - . - - . - - ------ - . -- ... ---- - - -... .... . -- . -. - . -- . - - - . -
54
55
56
57
58
60
64
65
66
67
68
69
7 1
75
76
79
80
81
Expenditure pertaining to Agricultural Research and Education
Expenditure pertaining to Women and Child Welfare Rural Industries
Externally aided Projects pertaining to Water resources Department
Expenditure on Relief on account of Natural Calamities and Scarcity
Expenditure pertaining to District plan schemes Revenue
Capital
Revenue
Capital
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Scheduled Caste Sub Plan Revenue .. Capital
Aviation Department Revenue Capital
Welfare of Backward Classes Revenue and Minorities
Public Works-Buildings
Public Works relating to Tribal Areas Sub-Plan- buildings Capital
Revenue
Capital
Capital
Expenditure pertaining to Urban Revenue Administration and
Development Department -
Urban Welfare
Electronics and Information Technology Department
NABARD aided Projects
pertaining to Water Resources Department
Externally aided Projects
pertaining to Public Works
Department
Expenditure pertaining to
Medical Education Department Financial assistance to Three tier Panchayati Raj Institutions Financial assistance to Urban Revenue
Capital
Capital
Capital
Revenue
Capital
Revenue
Capital
Revenue
' '
1,32, 77 ,00,000
14,50,00,000
9,43,76,59,000
62,43,50,000
90,85,58,000
3,03, 11 ,000
1,00,00,000
6,02,23,61 ,000
20,00,000
74,00,000
52,00,00,000
30,55,62,33,000
12,49,04,10,000
25,46,57 ,000
46,00,00,000
2, 75 ,59,84,000
19,93,00,000
6,62,49,03,000
6, 19,06, 14,000
2,39,65,35,000
8, 19,83,00,000
1,01 ,05,50,000
5,00,00,000
3,99,61 ,00,000
11 ,00,00,00,000
5,48, 15,2 1,000
92,58,00,000
35, 17,80,98,000
3,62,00,00,000
15,91 ,03,05,000
0
0
10,000
0
10,000
0
0
0
0
0
0
10,000
0
10,000
0
0
0
45,00,000
0
0
0
0
0
0
0
4,20,000
0
0
0
69,00,00,000
1,32, 77,00,000
14,50,00,000
9,43 , 76,69,000
62,43,50,000
90,85,68,000
3,03, 11 ,000
1,00,00,000
6,02,23,61,000
20,00,000
74,00,000
52,00,00,000
30,55,62,43,000
12,49,04, I 0,000
25,46,67,000
46,00,00,000
2, 75,59,84,000
19,93,00,000
6,62,94,03,000
6, 19,06,14,000
2,39,65,35,000
8, 19,83,00,000
1,01,05,50,000
5,00,00,000
3,99,61 ,00,000
11 ,00,00,00,000
5,48, 19,41 ,000
92,58,00,000
35, 17,80,98,000
3,62,00,00,000
16,60,03,05,000
12
No. of Vote Services and purposes
(1) (2 )
bodies Capital
82 Financial assistance to Three Revenue tier Panchayati Raj Institutions Capita l
83 Financial assistance to urban Revenue bodies under the tribal area sub-plan
Capital
Sums not exceeding
Voted by the Charged on
Legislative Consolidated
Assembly Fund
2.97.47.00.0ULi
15.8 1.03 .69.()(j(I
2.35 60.00.00(J
41.71.40.00(1
62.90.0IJ.O(J()
(3)
(I
(J
(!
(I
(I
Total 2.97.47.00.IJ(J{)
15.81 .03.69.0(1(J
2.35.60.00.000
4 1.7 1.40.0(1(1
62.90.00.000
---- - --
Total Revenue 5.41.38.38 19.000 32.6-1.16.94.(10(1 5. 74.02.55. 13.000 Capital 1.46.20. 72,35 ,000 19.73.06.44.000 1.65.93, 78. 7\1.0IJ(I
Grand Total 6.87.59. 10,54.000 52 .37.23.38.000 7.39.96,33.92,000
240 ( 11)
(4 /
13