The CHHATTISGARH APPROPRIATION (No.2) ACT, 2014

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(\ ,-. 0mRM~ 3lf~ (sf.lTTi.f. 5 ~ W I 4) am ~ qt( 2014-1s "t1 ~an~~ em'h-mi; ~ "t1 ~ f;ifu if~~ ~-~am: m ufulli fclf:!4h1 en1 mftr.p=t ~ ~fuP-l~ii. a ~ qt( 2014- 2. ,ji'i.'(lfl<I~ ~ #.r~-Ri'l f.:rf,. .r il it, ~ ~ ~ ( 3 ) il lcl Rf.fa J_I ~,~, i1 ~~ mw,ri ~ ('Im 2015~ ~~.tl .3qJ1L.,a <t1 ~ ~. ~ ¥' <im t@TcR ~ ~ -m ~ ct,;i-$ .nrmt ~ ~ ~ .=ifu.ai f.{fu if .l ~ "ifn1 ~T-1 fufiRmm'iciJ :{¾.14 if; m, ~ ~i{J,~:i) ifi~ (2) il ~ Ucn3TT -~ mill ii, . 5,71,49,82,74,000 fu-rrfm clll 2 0 I 4 -I 5 ~ -mR '!f@R ~ ~ if.T. ~ <f.l ~ >ifRl. s-=l :afhf.rm::i &m g,:,.f1;;_::i,1~ {Nq i1 ~ f.nu ii ~-efl ~ :in 3q,i1h.rla <t1 ~ ~ ~ mf~ ~m. ~ cllf ifi ~u il ~:1:t..:i'i il m~ B<TT3TT :in~ iio ~- fcl14diMa i'l ~- mm qri 2014-201s ~ fu-ii ~1a.1.:il cfiT -a~,-_1c1f.piiili -r.Rt ~ (~ &@ ~ ~ 11-a ~ il) l'.ffll #en~ mrm;{ f::.,ft-H ~ 't ..Rml ~ ~<F.rlWlw.if~t ~ mfu, mil (I) ( 2) (3) m ~ ~ ~ n1fu, fuf.n:im-~ ;ft ~ n;;i~ 0 19,22, 19,65,000 19,22, 19,65,000 ~~W-ll. mfu, fuf.im-r-ffi"if. ~ 1Fft II 12,29,53,41,000 12,29,53,41,1)(10 fl] ~mrn-R ~ 1,53, 12;02,000 19,83,25,000 1,72,95,27,000 ~ 8,48,63,000 0 R,48,63,000 02 ~mrm-,fumrr ~ 21, 11, 90,000 () 21,11,90,000 it~.:@~~- 113 1ffem ~ 22,07,38,48,000 56,00,0011 22,07,94,48,000 ipft 35,97,00,00(1 () 35,97,00,000 04 ~ fcnwnhisif~ ~ 18,34,78,000 0 18,34, 78,000 ~o>:m. -+ · 274 ( 1) 11) 121 (3) v:m ~ ~ 05 ~ ~ 1,01,23, 75;0110 10,000 1,01,23,85,000 06 fu,;:i fum:t ii .:r-.W.:R W<l ~ 26.02,33,38,000 15,60,000 26,ll2.4!!. \l!l,000 ~ 10,00,000 0 10,00.0litJ 07 -:Ufo1fa-l¾, -C-. fum:-t ~ 1,81,35,60,000 45,03,55,000 2.2(1.39, 15,000 ;I ;i"#.,r,, m7-I, -q_~;,mfufmw.m_:r;:{ 08 ~-~ 5,37,65,118,000 12,26,000 5,37,77,34,000 55,40,00,000 (I 55,40,00,000 09 ~ fu~ it #,;ir.r,, ~ ~ 14,31,73,000 10,000 14,Jt ,83,000 ~ 25,00,000 0 25,00,000 10 q.l ~ 7, 74,69,26,000 26,45,30,000 8,01 .14,56,000 -~ 15,50,00,1100. 0 15.50,00,000 · 11 ~ ~ WJfulWI it ~ 1,09,61.,00,000 35,000 1,09,61,35,()00 'Wif..ra~ .. ~ 37,33,00,000 15,011,000 37,48,00,000 12 ~ fulWl ~ w.ifw.l W<l mW:! 2,92,67,39,000 2;00.00,00,000 4,92,67,39,000 ~ . 1,30,00,00,000 0 1,30,00,00,000 13 ~ ~ 19,32,88,38,000 9,511.000 19,32,97,88,000 15,20,00,000 0 15,20,00,000 ~. fum-1 ii 1 .. ':;~·11\,.\ ~<l(, oQ<l ~ 3,07,30,94,000 20,000 3,07,31,14,000 ~ 59,60,00,000 ·O 59,6,0,00,000 • ~m 15 -3qi:i1;.i-11~,1r1 ~ 3,17,35,95,000 0 3,17,35,95,000 ~~ua~~m ~ 36,24,00,000 (I 36,24,00,000 <fit~~- 16 ~QTM-1 ~ 41,33, 93,000 20,000 41,34, 13,000 ~ 75,10,000 0 75,10,000 17 fl~itilf«tl ~ l,10,36,86,000, 15,000 l,I0,37,01,000 . ~ 28, 90,30,000 0 28,90,30,000 18 P,lJt mR<{ 1, l 4;.93,37,000 20,000 1,14,93,57,000 .. ~ 3,50,00,000 0 3,50,00,000 19 ~~~-qfum~ ~ '11,92,99,90,000 17,50,000 11,93, 17,40,000 ~ 13,27,80,000 (I I 3,27,80,000 '-,;;. L . ' 27 4 ( 2) 3"'1ift•I~~. ~ 22iITTr 2014 (I) (2) (3) 20 4,40,37,50,000 10,00,000 4,40,47,50,000 44,51.25,000 II 44,51,25,000 21 ma1ft "(?cf~ fu1tm it ~ 1,07, 96,40.000 0 1,07,96,40,000 ~~- tpfl 3,36,05,00,000 0 3,36,05,00,000 mm rami1- 22 .~~"(?cf ~ 4,44,61,000 5.000 4,44,66.000 ~~- 23 4,09,75,30,000 1, l0,000 4,09,76,40.,000 3,92,25,50,000 25,00,000 3.92,50,50,000 24 6,08, 13,34,000 (I 6,08, 13,34,000 I 0,81, 19,00,000 1,96;30,000 I 0,83, 15,30,000 25 ~ m"..r-1 fultm ~ 00~ 3,04, 7 4,80,000 5,00,000 3,04,79,80,0011 am. 2,65,81,00,000 0 2,65,81,00,000 24,09,01 ,000 II 24,09,0t ,000 30, 91,04, 25,000 3,20,000 30,91,07,45,000 45;12,60,000 0 45, 12,60,000 211- m,:rfutn-i~ 36,51, 20,000 74,00.000 37,25,20,000 2, 99,07,50,004) 41,3i,70,Q~0 3,40,39,20,000 13,00,00,000 . 0 H:M.00,000-· · • 30 ~-am mlfrui fircl;m 21,41,33,84,Ulltl 2,00,000 21,41,35,84,000 fulml ii~~- 6,56,05,00,000 0 6,56,05,00,000 JI ~;,ii, ~ifm t1ift:cti<t:'1 -. ~ 25,84,47,000 40,000 25,84,87,000 fulml ii~~- 3 2 ~ fulml~ ~..m imr '•, .~ 88, 75,40;000 10,000 88, 75,50,000 '1@1 ·o • 2,00,o_ro 2,00,000 ', ~, .. 33 JiifGSl-iilki ~- .. • .•~ t 3;86;oo,'4o,ooo 1,00,000 13,86,01 ,40,000 ' , ~ 5,00,000 0 5,00,000 ....3 4 -~;· 67,83,95,000 40,000 . 67,84,35,000 ~ l0,00,000 0 fo,00,000 · ·· / f /' 35 ~·-. :53,0s;ooo 0 1,53,08,000 ' ' ' +. u<ffit!ll~~. ~ 22'J.l'F.f 2014 274 (3) .. ( I) . ( 2) (3) ~ 36 ~ ~ 45,72,94,000 20,l0,000 . 45,93,04,000 1t;it IO,0C,00,000 . 0 , I 0,00,00,000 37 ~ ~ 43,25,00,000 0 43,25,00,000 1t;it 18,00,00,000 0 18,00,00,000 39 ~. ~~"m ~ 21,73,49,91,llO0 50,000 21,73,50,41,000 ~ ~atUT fcowt_ 1t;it 31,40,30,000 0 31,40,30,000 itmif.ra<ll'<I. 40 ~fcowtitmffi.ra ~ 6,44,67 ,000 0 6,44,67,000 ~- ~ 63,80,00,000 0 63,80,00;000 41 -~~ ,3qu1-i1-t1 ~ 78,55,39,43,000 I0,000 78,55,39,53,000 . t,it. 17, 14,65,30,000 l5;00,000 17,14,80,30,000 42 ~~JQUl-il-11 1t;it 4, 18,94,00,000 60,00,0Q0 4, 19 ,54,00,000 ~~~r-itcf.f.ml'Jl<Jiltl- ~3ffi~. 43 ~3ffi~~ ~ 58,20,58,000 25,000 · 58,20,83,000 1t;it 3, 75,00,000 0 3,75,00,000 44 ~ffllltl ~ 5, 14,60,30,000 70,000 5,14,61,00,000 ~ 7,l0,00,000. 0 7,10,00,000 45 ~~f.miul <JiTtl ~ 57,72,40,000 0 57,72,40,000 ~ 5,41,15,50,000 0 5,41,15,50,000 '4 46 • 3ffi 'ti:f.i IM j;J\ ~ I 2,80,00,000 0 12,80,00,000 t,it 4,90,00,000 0 4,90,00,000 47 ~ ffllltl 3ffi~ ~ 2, I 9,94,00,000 20,000 2, I 9,94,20,000 ·~fcrm.t. t,it 68,60,00,000 0 68;60,00,000 48 ~fc@aTIQ11T;ft~ ~ 4,93,26,62,000 0 4,93,26,62,000 ~Jf11<'1~cm;JT~~- ~-'. 3,26,77,40,000 . 0 3,26, 77,40,000 49 ~~~ ~ 96,52,40,000 0 96,52,40,000 . ,, .. 50 ilm~ <ti1ur.c.u-1 faWl U-,,.ffq 2,30,08,000 0 2,30,08,000 ~hRft«t <il<I . . mffl<t>~am~ SJ 8,87 ,80,000 0 8,87,80,000 m:a 274 (4) ~ffiR·M~ ~ratr,(, ~ 22 21114 (I) (2) (3) ~ ~ ~ , ~~., ., 53 31141 :-Wfli'llli:1 ~ 21,30,37,000 0 21,30,37,000 ~~<f.1fu'ifm~. ~ 30,00,00,000 0 30,00,00,000 54 ~~~fu~ mmr 96,00,00,000 0 96,00,00,000 inr-mra;w:i, 55 •~~~~ ~ 7,72,35,82,000 10,000 7,72,35, 92,000 ~a.m. 51,62,00,000 () 51,62,00,000 ~- 56 lJ1mri.t.T ~ 73,48,51,000 10,000 73,48,61,000 ~ 1,77,01,,000 0 1,77,01,000 57 siffi ffi1lWf fcl\:!Plit mifuo -~ 50,00,000 0 50,00,000 ~it~~ q~tili:il•ilii. ~an S8 ~ 'fci·~ ~ 4,32,85,84,000 0 4,32,85,84,000 D«t ~ if~me:zm. ~ 20,00,000 0 20,00,000 59 ~~ll11ftotW<fimfcl'mll mnc1 5,50,43,000 0 5,50,43,000 ~~~;?t~~ . 4 ~t 4 " h ' il•mt 60 t~~aii~~~ mnc1 84,00,000 0 84,00,000 52,00,00,000 0 52,00,00,000 -~ 64 ~am\ 3Q41-iiwtl ~l'R<f 28,40,07,26,000 10,000 28,40,07,36,000 ' { ft 7,90,00,05,000 0 7,90,Q0,05,000 65 ~f.nwt ~ 21.12,n.ooo 10,000 21,tl,113,000 66 f~ cl1l tfci ~foQ(i~cfi ~ 1,84,74,40,000 0 1,84, 7 4,40,000 en~. ~ 8,62,00,000 0 8,62,00,000 n ttr<fi f.mfur7.fil<-T-~ ~ 4, 16,09,44,000 40,00,000 4, 16,49,44,000 ~ 3,62,34,45,000 0 3,62,34,45,000 68 ~~~,~ ~ 2,30,2S,SO,OOO 0 2,30,25,50,000 mffi:raro<lif.miut~-~- 69 -m"Jr-<mr-11.?ti~ ~ 6,47,77,16,000 0 6,47,77,16,000 fm1FT-~~- 71 ~ si1titf'14i) ~ ~ 95,31,95,000 0 95,31,95,000 ~ siltitfl14il. ~;;:ft~11~~. ~22~ 2014 274 (S) (I) .(2) (3) ~- ~ ~ 75 7-M tml°<T-f fumi1 if #..ra l@T t ,38,83,00,000 0 1,38.83,00,000 ~it~~ Qf<!41'11-IIQ. 76 ~f.rniulfum'1l~mif..ra l@T 3,00,00,00,00!i 0 3,00,00,00,000 fc:1~:ijj ~~'J.IBo qf,U.ii'11-IIQ. \' rn~-11 79 ~ rcowi it ~ 3,56,80,30,000 4.20,000 3,56,84,50,000 ' ~~. ~ 39,50,00,000 ·O .19,50,00,000 ~~mi~m 80 ~ 35, 16,39,Q4,000 0 35. !i;,::1,94,0v0 cit~~- ~ 2,03,00,00,000 0 2,03,00,00,000 81 ~ f.r~P-TI cf.\ fcm'l?.i ~ ~ l J,84,67,80,000 56,00,00,000 14.40,67,80,000 ( ~ 1,23,50,00,000 0 1,23,50,00,000 82 ~~~ °3mira,;n;f; ~ 20,58, 97, 75,000 20,58,97,75,000 ~ ~ ~ mi ,tit 1,14,76,00,000 0 ! , 14,76,00,000 &-~~-.ii~.~- 83 ~~J4t11a-11 if; ~ 38,5S,45,000 0 38,55,45,000 ~~~<ii~ ~ 53,00,00,000 0 53,00,00,000 -~ ~rll. -tw.- 4,-iu, u ,u,03,000 23,13,59,31,000 4,69,33,53,34 ,000 t(~ 89,83,64,69,000 12,32;fi4, 71,000 1,02, Hi,29,4('.,000' ~lW! 5,3fi,03,58, 72,000 3S,46,24,02,000 s, 71,49,82, 74,000 • "(, w~. ~22ltf4 2014 ~ 213s/-:it. 46/2t-:'Jl/~./o. n,/14.--mIB~-~~·ur-r~ ~ 348 ~~ (3)~ ~ll od\fl~14~ • t (~ 2) wuf.f~, 2014 (~ S ~ 2014) cfil ~ ~ ~ ~ ~ ~ ~ Wfi!~ ~ ~ Oiftl"Hll~ ~_m,:r,m;rft -ml~nm ~t~W1,«F(, ~'ffi<@.·.~~- 274(6) CHHAlTISGARH A(:'T (No. 5 of 2014) THE CHHATTISGARH APPROPRIATION (No.·2) ACl: 2014 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 senices of the .Financial\' ear 20 I 4- 15. Be it enacted by the · Chhattisgarh Legislature 111 the Sixty- fifth Year of the Republic oflndia, as follows:- Short title. I. This Act may be called the Chhattisgarh Appropriation Act. 20l4. Issue of Rs. 2. From and out of the Consolidated Fund of the State of Chhattisgarh there may he paid 5,71,49,82, 74,000 and applied sums not exceeding those specified in column (3) of the Schedule amounting from and out of the Consolidated Fund in the aggregate to the sums of Fifty SevenThousand One Hundred Forty Nine Crore of the State for the Eighty Two Lakh Seventy Four Thousand Only rupees towards defraying the several, Financial Year charges which will come in the course of payment during the-financial year 2014-15 in 2014-15. respect of services. specified in column (2) of the schedule. Ap'propriation. 3. The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Chhattisgarh by th_is Act, shall be appropriated for the ser,ices and purposes expressed in the Schedule in relation to the said year. 11-IE SCHEDULE (See Section 2 and 3) No.of Services and . Sums not exceeding Vote Purposes Voted by the Charged on Total Legislative Consolidated Assembly Fund ()) (2) (3) Rs. Rs. Rs. ~ C_harged Appropriation- Revenue 0 19,22,19,65,000 19,22, 19,65,000 Interest Revenue Payments and Servicing of Debt. Charged Appropriation- Capit<!l 0 12,29,53,41,000 12,29,53,41,000 Public Debt. 01 General Administration Revenue 1,53, 12,()2,000 19,83,25,000 I, 72,95,27,000 Capital 8,48,63,000 · 0 8,48,63,000 • 02 Other expenditure pertaining Revenue 21, II, 90,000 0 21,11,90,000 to General Administration Department. 03 Police Revenue 22,07,38,48,000 56,00,000 22,07, 94,48,000 Capital 35, 97,00,000 0 "35,97,00,000 274 (7) (IJ (~) (3) Rs. Rs. Rs. 04 Other cxpcndilllrc pertaining Rcn·nue 18,34, 78,000 0 18,34, 78,000 to l l11111c Dl·partmcnt. 05 Jail Revenue 1.01.23, 75,000 I0,000 1,01 ,23,85,000 116 Expenditure pcrtaming Revenue 26.02,33,.l8,000 15,60,000 26,02,48, 98,000 to Finance Department. Capital 10,00,000 0 10,00,000 117 hpcnditurl' pcrtaming Rcn:nuc 1,81,35,60,000 45,03,55,000 2,26,39,15,000 tn Commcrc,al la.x Dcpanmc111 Ill! Lrnd rcn'.llUt' and d1stnc1 Revenue 5,.H,65,08,000 12,26,000 5,37,77,34,000 Adm 11w,1ra1 inn Capital 55,40,00,000 0 55,40,00,000 OIJ l·xpl·nditurc pertaining Kcn·nuc 14) 1,73,000 10,000 14,31,83,000 t\l Kcn:nuc Dcpartmcnl. Capital 25,00,000 0 25,00,000 1" Fnrl·,;t Rc,·enue 7, 7 4,69 ,26,000 26,45,.111.000 8,01,14,56,000 Capital 15,50,00,000 0 I 5,50,011,000 II Lxpcndilure pertaining Revenue 1,09,61,00,000 35,000 1,09,61,35,000 to C ommcn.:c and Capital 37 ,33,00.000 15,00,000 37,48,00,000 Industry Department. 12 1:xpcnditure pertaining Re,-cnuc 2.112,67,39,000 2,00,00,00.000 4,92,67,39,~00 to Energy Dcpm1mrnt. Capital 1,.l0,00,0U.000 0 1,30,00,00,000 i 3 ,\gnt'i.1lturc Ke venue 19,32.88,38,000 9.50,000 19,32,97,88,000 Capital I 5,20.00,000 0 15,20,00,000 14 l:xpcnditurc pertaining Revenue 3,07,30, 94,000 20,000 3,07,31, 14,000 to Animal lfusb,mdry Capital 59,60,00,000 0 59 ,60,00,000 Depanmcnt. 15 Financial assistance lo Revenue 3, 17,35,95,000 0 3, 17,35, 95,000 Threet i-~r Panchayati Raj Capital 36,24,00,000 () 36,24,00,000 lnstitut1ons under Scheduled Caste Suh Plan. 16 Expenditure pertaining to Revenue 41,33,93,000 20,000 41,34, l 3,000 F ishcrics Department. Capital 75,10,000 0 75, 10,000 .. r,. .,_ ~ .''"...._,J'.7,1 ' 't'o-<1p_cra_tinn .,•, ', , R evenue. I, I 0,36;86,000 15,000 1, 10;37,01,000 . ' ~. Capital 28,90,30,000 (I 28,90,30,000 ~ 274 (8) '-'rn ,,. !-1, ~2-,m;;f2014 .. (l) - (2) (3) Rs. Rs. 18 Labour Revenue 1,14,93,37,000 20,000 1,14,93,57,000 Capital · 3,50,00,000 0 · 3,50,00,000 19 Public He;:ilth and Family Revenue Ti ,92, ii 9, 90,000 17 ,50,000 11,93, 17,40,000 •"'1' 'Welfare. Capital n,21,so·.000 0 13,27,80,000 20 l!P !Public Health Engineering Revenue· 4,40,37,50,000' · 10,00,000 4,40,47,50,000' Capital 44,51,25,000 ·o 44,51,25,000 2! · Expenditure pertaining to ·Revenue· '· 1,il7,96;40,000 G i,Oi,~6,40,00u Housing and Environment Capital 3,36,05,00,000 o· 3,36,05,00,000 Department. 22 ·· UrbafrAdministratfon arid Revenue ·'' ·' · 4,44,61,000 S,000' 4,44,66,000, Devek,pment Departn1ent Urban Bodies. Z3 · · ' •W~for Resources Revenu8"'' ,.,, '4,09,75,30,000 t,io;ooo' '4,09,76,40..,000 Department. Capital 3,92,25,50,000 25,00,000 3, 92,50,50,000 ,, l•i l•t.' 24 ;. Pltbiic 1-.rorks-roads and Revenue•H•' t'ct '6,08,13,34,000 0 6,08,13,34,000 bridgeL Capital 10,81,19,00,000 1,96,30,000 10,&3, 15,30,000 .,,, '. ,., '. 25 " ExfieMiturc pertaining to Revenue·',•',., 3,04,74,80,000 5,00 ' , 000 3,04, 79,80,000 ; } Mineral resources Capital 2,65,81,00,000 ti' 2,65;81 ,00,000 Department. ·. ~ ·• t , · ;t ' •I,\(~ I, , 26 · Expenc. .ture pertaining to Rlwenue 24,09,01 ,000 0 24,09,01 ,000 e Culture Department. 27 School education Revenue. 30,91,04,25,000 j,20,000 30, 91,07,45,000 Capital 45, 12,60,000 0 45, 12,60,000 28 State L :gislature Revenue 36,51,20,000 74,00,000 37,25,20,000 29 Administration of Justice Revenue 2, 99 ,07 ,S0,000 41,31,70,000 3,40,39,20,000 and Elections. Capital 13,00,00,000 0 13,00,00,000 30 Expenc iture pertaining to Revenue 21,41,33,84,000 2,00,000 21,41,35,84,000 Pancha rat and Rural Capital 6,56,05,00,000 0 6, 56, OS, 00, 000 Develo ,ment Department. 31 Expenc iture pertaining to Revenue 25,84,47,000 40,000 25,84,87,000 Plannir g Economics and Statisti, :s.Departm.ent; '\' ;J.,,; • 27 4 ( 9) (1) (2) (3) Rs. Rs. Rs. 32 Expenditure pertaining Revenue 88, 75,40,000 10,000 88, 75,50,000 'io l'ublic Relations Capital 2,00,000 0 !,00,000 Depa11mcnt. 33 l{xpendilure pertaining Revenue ·p .! 13,86,00,40,000 1,00,000 13,86,01,40,000 10 Tribal welfare Capital 5,00,000 0 5,00,000 Department. 34 Expenditure pe11aining Revenue 67,83,95,000 '10,0(!!) F.7 llA H: llflfl ~,' l>J .,., ..,,.., 1 V V V to Social welfare Capital 10,00,000 0 10,00,000 Department. 35 Expenditure pertaining to Revenue 1,53,08,000 0 1,53,08,000 Rehabilitation Department. .36 Transport Revenue 45,72,94,000 20,10,000 45, 93,04,000 Capital 10,00,00,000 0 I 0,00,00,000 37 Tourism Revenue 43,25,00,000 0 43,25,00,000 Capital 18,00,00,000 0 18,00,00,000 39 Expe,iditure pertaining to Revenue 2'i, 73,49, 91,000 50,000 21,73,50,41,000 Food Civil Supplies and Capital 31,40,30,000 0 31,40,30,000 Consumer Protection Department. 40 Expe11...;,;-..:: ;· ~.-,,.inim, to Revenue 6,44,67,000 0 6,44,67,000 Ayacut Department. Capital 63,80,00,000 0 63,80,00,000 \ 41 Tribal Areas Sub-plan Revenue 78,55,39,43,000 10,000 78,55,39,53,000 Capital 17, 14,65,30,000 15,00,000 I 7, 14,80,30,000 42 P~hlic Works relating to Capital 4, 18,94,00,000 60,00,000 4, 19 ,54,00,000 Tribal Areas Sub-Plan roads and bridges. 43 Expenditure pertaining to Revenue 58,20,58,000 25,000 58,20,83,000 Sports and Youth Welfare Capital . 3,75,00,000 0 3,75,00,000 Department. 1, , !" ~ fr 1 l'-, ,.4~,, .):xpenditure,p~rta,i~1\ng,~? , -' R :i e v : enue .,. 5, 14,60,30,000 70,000 5, 14,61,00,000 Higher Education Capital 7,10,00,000 0 7, 10,00,000 Department. ~+ 274(111) (I) (2) (3) Rs. Rs. Rs. 45 Minor Irrigation Works Revenue 57, 72,411.000 fl 57,72,40,f!OO Capital 5,4i,15,50,IIOO 0 5,41, 15,50,000 46 Expenditure pertaining to Revenue 12,80,00,000 () 12,80,00,001) Science and Technology Capital 4, 90,00,000 fl 4. 90,00,000 Department. 47 Man-Power Planning and Revenue 2, 19,94,00,000 211,000 2.19,94,20,001) Technical Education Capital 68,60,110,000 fl 611,60,00,000 Department. • 48 Grant Under Thirteenth Revenue. 4,93,26,62,0110 fl 4, 93,2(1.62,000 Finance Commissi.on. Capital 3,26, 77,40,00t~ 0 '.\, 26,77 ,40,000 49 Expenditure pertaining to Revenue 96,52,40,000 0 96,52.40,0011 Scheduled Caste Welfare. 50 Expenditure pertaining to Revenue 2,30,08,000 0 Z.30,0ll,1100 20 Point Implementation Department. 51 Expenditure pertaining to Revenue 8,87,80,000 o ·8,87,1111,000 Religious Trusts and Endowments Department. 53 Financial assistance to Revenue 21,311,37,000 ti 21,30,37,000 Urban bodies under Capital 30.00,00,000 () 30,00,00,000 Scheduled Caste Sub Plan , 54 Expenditure pertaining to Revenue 96,00,00,000 0 96,00,00,000 Agricultural Research and Frlur:ation, 55 Expenditure pertaining to Revenue 7, 72,35,82,000 I0,000 7, 72,35,92,1100 Women and Child Welfare. Capital 51,62,00,000 0 5'1 ,62,00,000 . 56 Rural Industries Revenue 73,48,51,000 10,fl(HI 73,4!!,61,000 Capital':··; .• ~~- f,77,01,0UO I) 1,77,01,000 Jt,. 57 Extcmally aided Projects Capital 50,00,000 0 50,00,000 . pertaining tcf Water t'esources Depari1i1ent. · 58 Expenditure onRcliefon Revenue 4,32,85,84,000 0 4,32,85,84,000 ,... , . .· ~ t . ~ , .' ., ' , ,a(c\)lln't~i.; .~df4 q,)aii.i'rai ·i(.'.lll C·api'i~ ,. I ........ I ., • •• .)• 0•• •.,•-: • 2 _, 0 j·;. ; : 0 t 0 -i : h 0 !~ 0 0 . ' '. \ ·. . , :,,, ( . J . ·, 20,00:000 ')·'- 't Ca)amities and"Scardty. '·I t,• ••'' ',, '' . t I • I -~ 274(11) (1) (2) • (3) Rs. Rs. Rs. 59 Externally aided Projects Revenue 5,50,43,000 0 5,50,43,000 Pertaining to Panchayat and Rural Development Department. 60 Expenditure Pertaining to Revenue 84,00,000 0 84,00,000 District plan schemes. Capital 52,00,00,000 0 52,00,00,000 64 Scheduled Caste Sub Plan Revenue 28,40,07,26,000 10,000 28,40,07,36,000 Capital 7,90,00,05,000 0 7,90,00,05,000 65 Aviation Department Revenue 21,12,73,000 10,000 21,12,83,000 66 Welfare of Backward Revenue 1,84,74,40,000 0 1,84,74,40,000 Classes and Minorities. Capital 8,62,00,000 0 8,62,00,000 67 Public works-Buildings Revenue 4,16,09,44,000 40,00,000 4, 16,49,44,000 Capital 3,62,34,45,000 0 3,62,34,45,000 68 Public Works relating to Capital 2,30,25,50,000 0 2,30,25,50,000 Tribal Areas Sub-Plan- buildings. 69 Expenditure Pertaining to Revenue 6,47,77,16,000 0 6,47,77,16,000 Urban Administration and Development Department- Urban Welfare. 71 Information Technology Revenue 95,31,95,000 0 95,31,95,000 and Bio Technology. 75 NABARD aided Projects Capital 1,38,83,0_0,000 0 1,38,83,00,000 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. to ·. 79 . Expenditure PertainiDg Revenue 3,56,80,30,000 4,20,000 · . 3,56,84.S0,~ Medwat Education Capital 39,50,00,000 0 39,50.~,~0 Department. ' 80 · Financial assistance to , Revenue 3~,!6,39,94,000 0 35,)6;39~~•4;000 •T hree tier Panchyati Raj Capi~I · 2,0J~.M.000 ~- ·p13,00,00,000 Institutions. 'I. 274 (12) (1) (2) (3) Rs. Rs. Rs. 81 Financial assistance to Revenue 13,84,67,80,000 56,00,00,000 14,40,67,80,000 Urban bodies. Capital 1,23,50,00,000 0 1,23,,50,00,000 82 Financial assistance to Revenue 20,58,97,75,000 0 20,58,97, 75,000 Threee tier Panchayati Raj Capital 1,14,76,00,000 0 l,14,74i,OO,OOO Institutions under the tribal area sub-plan. 83 Financial assistance to Revenue 38,55,45,000 0 38,55,45,0QO urban bodies under the Capital 53,00,00,000 0 53,00,00,000 tribal area sub-plan. Total- Revenue 4,46,U,'4,03,000 23,13,59,31,000 4,69,33,53,34,000 Capital 89,83,64,69,000 12,32,64, 71,000 l,02,U,29,40,000 Grand Total 5,36,03,58, 72,000 35,46,24,02,000 5,71,0,82,74,000 ,.