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~ffi~II~ ~,:~ 31 -rmf 2012 126 ( 1)
(I) . (2) (3) (4)-., (5) ~ m ~
' 04 ~~u~~~ ~ 17,18,93,000 0 17,18,93,000 05 ~ 78,03,38,000 10,000 .78 ,03 ,48 ,000 I 06 fcIB fcMTrr ~ ~ ~ ~ 17,39,000 26,46,46, 73,000 .. i;;ft 0 12,11,000
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08 ll-~~~~ ~ 4,05,85 ,63,000 • 5,26,000 4,05,90,89,000 i;;ft 20,00,000 0 20,00,000
" 09 '~fcMTrr~~~ ~ 8,35,64,000 10,000 8,35, 74,000 i;;ft 4,00,000 0 4,00,000
10q.f ~ 6,52,69,18,000 20,35,25,000 6, 73 ,04,43 ,000 i;;ft 19,30,00,000 0 19,30,00,000
1 I ~Q,ci~~~~ ~ 77,57, I 4,000 35,000 77 ,57 ,49,000 ~-
i;;ft 37 ,80,00,000 15,00,000 37,95,00,000 12 ~~~~~ ~ 3,07 ,26,68,000 1,01,00,oo,ooo 4,08,26,68,000 i;;ft 4,00,00,00,000 0 ·4,00,00,00,000
13 ~ ~ 6,71,15,70,000 1,85,000 6, 71,17 ,55,000 i;;ft 1,50,50,00,000 0 1,50,50,00,000
14 ~ fcMTrr ~ ~ ~ 2,24,63 ,20,000 15,000 2,24,63,35,000 ... 15 ~ ~ 3q4l,.j1➔ 1.:a1fa 1,02, 73,25,000 0 1,02, 73 ,25,000 ►·
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9 16 ~~ ~ 29,71,97 ,000 20,000 29,72,17,000
i;;ft 25,10,000 0 25,10,000
17 Bt;i:ti1i{a1 ~ 97,77,32,000 15,000 97,77,47,000 i;;ft 53,08,03,000 0 53,08,03,000
18 WT ~ 49,76,80,000 20,000 49,77,00,000 i;;ft 3,40,00,000 0 3,40,00,000 ~~Q;ciqfuw~
....
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27 ~~lT ~ 25,21 ;99,,30,000 · 3,20,000 25,22,02,50,000 ~ 41,56;60;000 0 41 ,56,60,000
28 ~~m ~ 31,05,30,000 .. 63,2·0,000 31,68,50,000 .·29 ~ ~ ~-f.rcm:.R ~ 1,53,51,30,009 33,.:45,80,090 1,86,97 ,10,00ff l
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65 . ~~ ~ 14,82, 74,000 10,000 14,82,84,000 66 ~qif~ ~ 86,83, 10,000 0 86,83,10,000
~-
1,37 ,50,000 0 1,37,50,000
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68 ~ ~ 3441-iHI H ~ l ,32,43,00,000 0 l ,32,43,00,000 ~ cWfi R'lTTUf ofir-4-'lr
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76 ~Rmur~H~ ~ 2,00,oo,oo,ooo 0 2,00,00,00,000 ~ H ~ ~ ql);((l
79 l¾i'et,rer ma.-TT ~ H ~ ~ 2,58,30,00,000 4,20,000 2,58,34,20,000 ~- ~ 33,25,00,000 0 33,25,00,000
80 ~~~~3~"fq;) ~ 22,36,28,52,000 0 22,36,28,5·2,ooo \
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82 ~ ~ 3q41,,1-11 ~ ~ 12,09,88,00,000 0 12,09,88,00,000 ~ ~ ~ ~
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t(~ · 92,33,99,65,000 12,50,97, 73,000 1,04,84,97 ,38,000
~~ 3,66,17,84,46,000 30,59,35, 73,000 3,96,77,20,19,000 ~,~31-i::ir;f2012
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126 ( 6)
CHHA TTISGARH' ACT (No. 10 of 2012)
THE CHHATTISGARH APPRdPRIATI~~ (No. 2) ACT, 2012 An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated rund of the State of Chhattisgai;h for th; services of the Financial
. Year 2012-2013.
< •.
. l3e it enacted by the Chhattisgarh Legislature in the Sixty-third Year of the Republic of t ~ ' India as fol,lows :-
.
Short title. - I.' This Ac.t may be call the Chhattisgarh Appropriation Act, 2012.
Issue ,of Rs. · 2.
3,96, 77 ,20,19,000/- fr:om and out of the Consolidated Fut1tl of the State for'the Financial Ye'ar '
. 2012-2013.
3.
No. of Services and ·•
:Vote Purpos,es, - /
(l) ., (2)/ \- C
~
,:
' . . · From and out of the C olidated Fund of the State of Chhattisgarh there may be paid and applied sums not eeding those specified in column(:\) of the Schedule amount- ing in the aggregate the sums of Thirty Nine Thousand Six Hundred Seventy Seven Crore Twenty Lacs Nineteen· Thousand rupees towards defraying the se~cral charges which.will come in the course of payment during the financial year 2012-13 in respect of s·ervices specified in column (2) of the schedule. T~c sums authorised to be paid and applied from ;md out of the Consolidated Fund of the State of Chhattisgarh by this Act, shall be appropriated for the services and p~rposes expressed in the Schedule in relation tr'the said year .
THE SCHEDULE
( See Section 2 and 3 ) Sums not exceeding Voted ·by the Charged on_ Total Legislative Consolidated Assembly Fund
(3)
<·
Rs. 'Rs. Rs.
. <:harged Appropriation- Revenue o· _15,42,54,49,000 15,42,54,49,000 Interest I_>ayments and
Servicing of Debi. ·
Charged Appropriation- Capital 0 12,46,91,43,000 12,46,91,43,000 '
Public Debt.
01 General Administration Revenue 1,01,47,58,000 12,62, 11,000 1,14,09,69,000 Capital 1_5,00,000 0 15,00,000
• 02-
Other expenditure pertaining Revenue l l ,(>5,75,000 0 1 l ,65;75,000
to "General Administration Department
03 Police Revenue 17,29,10,98,000 . ,31,00,000 17,29,41,98,000
Capital 21,25,00,000 0 21,25,00,000
),
,-
T~
i
..
8
~ffi~II~ ~. ~ 31 -i:rrr.f 2012 126 (7)
(1) (2) (3)
Rs. Rs. Rs.
04 Other expenditure pertaining Revenue 17,18,93,000 0 17, 18,93,000 to Home Department.
05 Jail Revenue · 78,03,38,000 10,000 78,03,48,000
06 Expenditure pertammg to Revenue 26,46,29 ,34,000 17,39,000 26,46,46,73,000 Finance Department. Capital 12, ,000 0 12,11,000
(
07 Expenditure pertaining to Revenue 1,65,01, ,000 60,03,55,000 2,25,05,44,000 Commercial Tax Department.
11
- Q8 Land .revenue and district Revenue 4,05,85, 5,26,000 4,05,90,89,000 administration. Capital 20, 0 20,00,000 •
09 Expenditure pertaining to Revenue 8,35,64,000 10,000 8,35,74,000 Revenue Department. Capital 4,00,000 0 4,00,000
10 Forest Revenue 6,52,69,18,000 20,35 ,25 ,000 6,73,04,43,000 Capital 19,30,00,000 0 19,30,00,000
11 Expenditure pertaining to Revenue 77 ,57, 14,000 35,000 77,57,49,000 Commerce and Industry Capital 37,80,00,000 15,00,000 37 ,95,00,000 Department.
12 Expenditure pertaining to Revenue 3,07 ,26,68,000 1,01,00,00,000 4,08,26,68,000 Energy Department. Capital 4,00,00,00,000 0 4,00,00,00,000
13 Agriculture Revenue 6,71,15,70,000 1,85,000 6,71,17,55,000 Capital 1,50,50,00,000 0 1,50,50,00,000
14 Expenditure pertaining to · Revenue 2,24,63,20,000 15,000 2,24,63,35,000 Animal Husbandry
Department.
15 Financial assistance to three Revenue 1,02,73,25,000 0 1,02,73,25,000 tier Panchayati Raj Institu-
tions under Scheduled
Caste Sub Plan.
.. 16 Expenditure pertaining to Revenue 29,71,97,000 20,000 29,72,17,000 -o Fisheries Department. 'Capital 25,10,000 0 25,10,000 ◄ 17 Co-operation Revenue 97, 77 ,32,000 15,000 97,77,47,000 Capital 53,08,03,000 0 53,08,03,000
I
18 Labo·ur Revenue 49,76,80,000 20,000 49,77,00,000 Capital . 3,40,00,000 0 3,40,00,000
19 Public Health and Family Revenue 6,27, 10,80,000 16,50,000 6,27 ,27,30,000 Welfare. Capital 13,09,00,000 0 13,09,00,000
20 Public Health Engineering Revenue 2,98,37,94,000 10,00,000 2,98,47,94,000 Capital 47,30,20,000 0 4 7 ,30,20,000
9
126 ( 8)
( 1) .. (2) (3)
Rs. Rs. Rs.
21 Expenditure pertaining to Revenue 85,29,79,000 0 85,29,79,000 Housing and Environment Capital 3,64,55,00,000 0 3,94,55,00,000 Department.r•'
,,._
22 Urban Administration and Revenue 3,57,95,000 10,000 3,58,05,000 Development 'Department-
Urban Bodies. -,,
23 Water Resources Department Revenue ~,07 ,54,000 1,10,000 3,02,08,64,000 Capital ,16,25,000 25,00,000 4,14,41,25,000 ..
24 Public works-roads and Revenue 0 6,61,74,13,000 bridges. Capi~I 1,01,30,000 8,46,01,30,000
25 Expenditure pertaining to Revenue 1,65,95,35,000 50,000 1,65,95,85,000 Mineral Resources Depart- Capital 82,00,00,000 0 82,00,00,000 ment.
26 Expenditure pertaining to Revenue 16,88,63,000 0 16,88,63,000 Culture Department.
27 School education Revenue 25,21,99,30,000 3,20,000 25,22,02,50,000 Capital 4!,56,60,000 0 41,56,60,000
28 State Legislature Revenue 31,05,30,000 63,20,000 31,68,50,000
29 Administration of Justice Revenue 1,53,51,30,000 33,45,80,000 1,86,97, 10;000 and Elections.
30 Expenditure pertaining to Revenue 4,65,52,26;000 1,00,000 4,65,53,26,000 Panchayat and Rural Capital 5,03,05,00,000 0 5,03,05,00,000 Development Department.
31 Expenditure pertaining to Revenue 22,72,95,000 40,000 22,73,35,000 Planning Economics and
Statistics Department.
32 Expenditure pertaining to Revenue 5.8,96,60,000 10,000 58,96,70,000 Public Relations Depart- Capital 2,00,000 0 2,00,000 inent.
1: Expenditure per-tainmg to Revenue 10,99,38,70,000 1,00,-000 10,99,39,70,000 Tribal Welfare Department.
34 Expenditure pertaining to Revenue 39,47,80;000 40,000 39,48,20,000 Sociill Welfare Department. Capital 10;00,000 0 10,00,000
35 Expenditure pertaining to Revenue 1,62,19,000 0 1,62, 19,000 Rehabilitation L'epart111ent
36 Transpnrt Revenue 38,97,01,000 20,10,000 39,17,11,000 '
Capital 10,00,00,000 0 I 0,00,00,000 -I
....
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10
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,,
~h1'h1l!~ ~, ·~ 31 ~ 2012 126 ( 9) ~
· ( 1) (2) ',(3)
.
Rs. Rs. Rs. ~
37 Tourism Revenue 41 ?58,50,000 0 41,58,50,000 Capital . 28,00,00,000 • 0 28,00,00,000
39 Expenditure pertaining to Revenue 7,03;20,74,000 50,000 7,03,21,24,000 Food, Civil Supplies and Capital 5,82,67,31,000 • , 0 5,82,67,31,000 Consumer Protection ,
( Department. I ••
40 Expenditure pertaining to Revenue \
5,09,48, 20,000 5,09,68,000 ,.
I Ayacut Department. Capital 43,00,00, 0 43,00,00,000 ..
41 Tribal Areas Sub-plan· Revenue 33,28,48,42, 10,000 33,28,48.52,000
Capital 18,63,55,54,000 • l 5,()(),000 18,63,70,54,000
42 Public Works relating to Capital 4,59 ,60,00,000 2,50,00,000 · 4,62,10,00,000 Tribal Areas Sub-Plan-
roads and bridges.
43 Expenditure pertaining to Revenue 39,65,05,000 15,000 39,65,20,000 Sports and Youth Welfare
Department.
44 Expenditure pertaining to .Revenue 4,28,38, 10,000 70;000 4,28,3S-,8Q,OOO · Higher Education Depart-
ment.
45 Minor Irrigation Works Revenue 45,83,45,000 0 45;83,45,qGO
. Capital 6,02,40,00,000 O· _,
6;02,40,00,000
46 Expenditure pertaining to Revenue 12,59,0\),000 0 12,59,00,000 Science and Technology
Department.
47 Man-Power Planning and Revenue 1,53,81,05,000 20,000. 1,53,81,25,000 Technical Education Capital 23,98,00,000 0 23;98,00,000 · Department.
,
48 Administration Upgradation Revenue' 4,10,90,57,000 0 4,10,90,57,000 ~.; Grant Under Eleventh Capital 3,27, 16,90,,000 0 3,27, 16,90,000 Finance Commission.
~
49 · Expenditure pertaining to Revenue 47,03,80,000 0 47,03,80,000 Scheduled Caste Welfare.
50 Expenditure pertaining to Revenue 1,81,75,000 0 1,81,75,000
20 Point Implementation · . Department.
51 Expenditure pertaining to Revenue 6,79,30,000 0 6,79,30,000 Religious Trusts andl
Endowments Department.
11
126 (10) ~ffiflll~ ~, R-TTcfi 31 1ffef 2012
(1) (2) (3)
,/
I Rs. Rs. Rs.
53 Financial assistance to Revenue 60,77,79,000 0 60,77,79,000 Urban' bodies under Capital 35,00,00,000 0 35,00,00,000 Scheduled Caste Sub
Plan.
54 Expenditure pertaining to Revenue 58,50,00,000 0 . 58,50,00,000. Agricultural Research and
Education.·)
.\
:::~
55 Expenditure pertaining to Revenue 7,09,66,57,000 1 · 10,000 7,09,66,67,000 l'· .. ,
" Women_~nd Child Welfare. Capital 5,99,00,000 0 5,99,00,000
56 Rural Industries Revenue 60,88,63,000 10,000 60,88,73,000
57 ,Externally aided Projects Capital 32,17,00,000 0 32,17,00,000 pertaining to Water Resour-
ces Department.
58 Expenditure on Relief on Revenue 3,97,23,52,000 0 3,97,23,52,000 account of Natural Calami- Capital 20,00,000 0 20,00,000 ties and Scarcity.
60 Expenditure pertaining to Revenue 76,00,000 0 76,00,000 District plan schemes. · Capital 52,00,00,000 0 52,00,00,000
64 Scheduled Caste Sub Plan Revenue 10,84,43,41,000 10,000 I 0,84,43,51,000 Capital 10,53,79,01,000 0 10,53,79,01,000
65 Aviation Department Revenue 14,82,74,000 10,000 14,82j84,000
I
66 Welfare of Backward Classes Revenue 86,83, IO ,000 0,
I
86,83, 10,000
Capital 1,37,50,000 ·o 1,37,50,000
67 Public Works-Buildings Revenue 3,21,85,05,000 40,00,000 3,22,25,05,000 Capital 3 ,07 ,76, 10,000 0 3,07,76,10,000
~
68 Public works relating to Capital 1,32,43,00,000 0 1,32,43,00,000 Tribal Areas Sub-Plan-
" Buildings.~~
.
69 Expenditure pertaining to Revenue 3,11,12,67,000 0 '3,11,12,6'/,000 t Urban Administration and
Development Department-
Urban Welfare.
71 Information Technology Revenue 34,40,92,000 0 34,40,92,000 and Bio Technology.
75 NABARD aided Projects Capital 1,45,20,00,000 0 l ,45,20,00,000 pertaining to Water Resour-
ces Department.
12
.. · , 126 ( 11) ¥.rJlBtr~ -u;;;-.a,·~ 31 -irr,:f 2012 --- -· -- . ::::::::========================:===:;========================================= i
' ----- .c- . --- ·•:-.;;.·-=--------:--------.,,;.._---================-- - . __ _(l) (2)
....
',(J{}J)n :;() (/)(I 7f.i Externally aided Projects pertaining to Public Works
Department. ··
l,5td0.00 tJO~: 79
-i. 1 2s J'Jzr no:J
' .;j
~
Expenditure pertaining to
Medi~al Education Depart-
ment. ' ·
<:; -, ,, "i') 1)'1(1 80 ,,,!." ,., "" 1 , · Financial assistance to Three I • 27,(':l,i'UG , tier Panchayati Raj Institu-
'
! t, i!. 99,13 .{_)()()
: 201 .OO,OO,Giii1
!,09 ,88, CO.OflCi
i ~
tions.
81 . Financial assistance to Urban
· bodies.
82
83
,~ Financial assistance to Three . . tier Panchayati Raj . Institu- trons under the tribal arei sub-plan.
Financial assistance to urban bodies under the tribal area sub-plan.•
-·.
Capital
,.
Revenue _Capital Rs.
2,00,00,00,000
2,58,30,00,000
33,25 0,000
Revenue 22.36,28 ,000 Capital · 27 000 Revenue
Capital
R~venue
Revenue
•Capital li,77,99, ,000 • 2,0l,00,00,000
12,09,88,00,000
1,64,33,45,000
95,00,00,000,
(3)
Rs .
0
4,20,09()
0
0
0
36, 16,00,000
0
0
0
0
Rs.
2,00,00,00,000
2,58,34,20,000
3?,25,00,000 · 22,36,28,52,000
27,00,000
12, 14, 15,33,QOO
2,01,00,00;000 12;09,88,00,000
1,6(33,45,000
95,00,00,000 .
l l,64,33.45.0()0 c:00,0(J,()()(l ·--;--:=:;.....:..-_____________ _:_ _______ _..;. ___________ _:_-__ ,.i ~i.B,84,81,000
l~'t33,99,{,S,Ofl!J
.-,,f,17,84,%,C09
i
I
I- /
/
~
-~
'V
-\ .r
Total Revenue 2, 73,83,84,81,000 18,08,38,00,000 2,~1,92,22,81,000. Capital 93,33,99,65,000 ·. 12,S0,97 ,73,090 1,04,84,97 ,38,000.
..
I
Grand Total 3,66,17,84,~000 30,59,35,73,000 3,96,77,20,19,000
,,
\
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I.
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. .
. /
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