The Chhattisgarh Appropriation (No.2) Act, 2018

'~ ~ if; ~ ~ ~if; ~~ ~ W@R ( f.r-n ~ WR ) ifi ~ "md'lti•1~/ '5}f / 09/2013-2015." ~ ~- ~ ~-2-22-3ffilil:-Mi:$ 'Nie / 38 fu. if. •• ~ 30-05-2001." ( ~ ) Mlftlcfil( ~ !.lcfil~ld ~111) ~ . ~ . ~ 21 lmf 2018, -~ 3o, ~ 1939 lmf -Im~,~ 21 2018 ~ 2915/~-54/21-31/~./~-"-/18. - 0m1ti•1~ ~mTTcfil Pt1-1f&lRsk1 ~~q.:~ 09-03-2018 ciil~cfil~mi:am~t.~~cfil~ifi~~Nim~i. mfi'lti•I~ if;~if; -fmif"m~l~:/lljf!R, ~-ifi. i@T, ~~- 221 222 3dl~-m~ ~ (~7~2018) w.rrait ~ cfff 2018-2019 cfrr ~ ~ @cdl-a•I~ \~ cfi)~ i;iitr ih) ~ aflHT~lm ~ ~ 3ffl:~cfil~~~~ ~- 1. ~ crlf 2018- 2. mJl-a•1~ ~ <ITT ffio f;iftnh) ~~ ~ (3) ii~m tm ~~it~~ 2019~~~,#;'t ('f~3q41fuia<ITT~~. ~¥'m11~~~m"ffl6~ MRI-~~~ ~ f.rftr jf .) ~~tT-JfuftRmmt"i.fil~~~-~~~~ <2> ii~ooan~~ ii, 8,74,63,33,S6,000 ~cfff 2018-2019~~~~~-wt- ~<fil~~- ~- 3. ~ ~TIQf.J<:llf"aJ'{I •~_fat1ftll~ '{l~<ITTfflof.lftiii~~~ 3m: 3441Mi1 ~~ ~ ~ mfti¥ am:~~ ~ -~~cfff ~ ~ ii ~ ii qfum ooait ~ fclf.141fuia <ITT ~- cf"-i 201s-2019ifi~ ~itlWff~~ RIPllf1Jiiit~ (~&RT~ ~ TJit ~ ii) ll"FT oom~ram) ~~ t ~ ~ <ITTll"FT ~ • ~ m1f (1) (2) (3) (4) (5) ~ ~ ~ <ITT • ~-"&Jra 0 39,67,44,70,000 39,67,44, 70,000 ~am:~ 00 1tit ·~-~~ 0 20,63,36, 79,000 20,63,36, 79,000 01 ~~ ~ 2,09,17,80,000 32, 78, 10,000 2,41,95,90,000 1tit 1,15,80,30,000 0 1,15,80,30,000 ~fcmm~ 02 ~ ~ 28,36,80,000 0 28,36,80,000 ~~cll<l 03 ~ ~ 42,32,95,47,~00 66,00,000 42,33,61,47,000 1tit 76, 75,20,000 0 76, 75,20,000 222 ( 1) (1) (2) (3) (4) (5) m m m 04 ~ fcr'lWJ it~~ "&:l<l' ffiR'q 39,77,75,000 0 39,77,75,000 ~ 5,24,20,000 0 5,24,20,000 05 ~ ffiR'q 1, 74,32,23,000· 10,000 1,74,32,33,000 06 fcrm fcr'lWT it~ "&:l<l' ffiR'q 54,94,43,46,000 50,41,000 54,94,93,87,000 ~ 10,00,000 0 10,00,000 07 c11fo1Qii:ficgfcr'm1Tit~ ffiR'q 2,56,14,68,000 60,06,35,000 3,16,21,03,000 "&:l<l' ~ 84,00,000 0 84,00,000 08 'ii f fiR'cf om~~ ffiR'q 10,44,80,10,000 15,26,000 10,44,95,36,000 ~ 3,40,43,50,000 0 3,40,43,50,000 09 ffiR'q fcr'lWJ it~ "&:l<l' ffiR'q 20,35,50,000 10,000 20,35,60,000 ~ 50,00,000 0 50,00,000 10 q.'f ffiR'q 10,69,13,56,000 28,20,67,000 10,97,34,23,000 ~ 17,31,51,000 0 17,31,51,000 11 ~ ~ ~ fcr'lWT it ffiR'q 2,77,88,91,000 25,000 2,77,89,16,000 ~"&:l<l' ~ 69,16,33,000 5,00,000 69,21,33,000 12 ~ fcr'lWT it~ "&:l<l' ffiR'q 20,47,79,16,000 2,29,00,00,000 22, 76, 79, 16,000 ~ 4,20,06,60,000 0 4,20,06,60,000 13 ~ ffiR'q 23,58, 75,02,000 13,00,000 23,58,88,02,000 ~ 8,08,00,000 0 8,08,00,000 14 ~ fcr'lWT it~ "&:l<l' ffiR'q . 4,16,68,47,000 20,000 4,16,68,67,000 ~ 31,94,42,000 0 31,94,42,000 15 ~ 'fil@ 3Q4i'-l1•ff•f1lfi1 ffiR'q 6,07,03,80,000 0 6,07,03,80,000 ~~ ~ ~~ ~ 79,00,00,000 0 79,00,00,000 "i:fil~~ 16 lfffift~ ffiR'q 62,36,98,000 20,000 62,37,18,000 ~ 6,45,00,000 0 6,45,00,000 17 'tl~i:filf@ ffiR'q 1,57,48,79,000 15,000 1,57,48,94,000 ~ 25,50,02,000 0 25,50,02,000 18 ~ ffiR'q 1,73,58,37,000 20,000 1, 73,58,57,000 ~ 1,00;00,000 0 1,00,00,000 222 (2) (1) (2) (3) (4) (5) m m m 19 ~~~-qftm~ ~ 19,78,46,98,000 15,50,000 19, 78,62,48,000 1tit 68,17,54,000 0 68, 17,54,000 20 ~~~ ~ 3,94,32,58,000 10,00,000 3,94,42,58,000 1tit 2,84,34,06,000 0 2,84,34,06,000 21 ~~~fcrnmit ~ 1,56,44,20,000 0 1,56,44,20,000 ~~ 1tit 6,95,03,63,000 0 6,95,03,63,000 22 ~~~~fcfm.r- ~ 29,45, 70,000 5,000 29,45,75,000 ~Fltfil!I 23 ~ ~ fcrnm ~ 5,88,87,86,000 1,10,000 5,88,88,96,000 1tit 4,88, 15,49,000 26,00,000 4,88,41,49,000 24 ~Flll"ful<fil"d-~~~ ~ 15,97,76,67,000 0 15,97,76,67,000 1tit 15,34,25,00,000 18,31,30,000 15,52,56,30,000 25 ~mWJfcrnmit~ ~ 2,93,09,84,000 5,00,000 2,93,14,84,000 ~ 1tit 4,15,68,95,000 0 4,15,68,95,000 26 ~~it~~ ~ 40,82,81,000 0 40,82,81,000 1tit 1,50,00,000 0 1,50,00,000 27 ~-fuim ~ 30,21,70,36,000 3,00,000 30,21,73,36,000 1tit 1,58,33,40,000 0 1,58,33,40,000 28 ~~~ ~ 61,60,20,000 82,00,000 62,42,20,000 29 ~~~~ ~ 4, 72,07,25,000 68,19,20,000 5,40,26,45,000 1tit 14,08,00,000 74,00,000 14,82,00,000 mmur 30 ~ ~m ~ ~ 32,27,26,49,000 2,00,000 32,27,28,49,000 fcrnmit~~ 1tit 6, 75,88,80,000 0 6, 75,88,80,000 31 ~.~~m~ ~ 38,29,80,000 40,000 38,30,20,000 fcrnmit~~ 32 ~ fcrnmit~ ·~ 2,25,42,50,000 10,000 2,25,42,60,000 ~ 1tit 5,00,000 0 5,00,000 33 ~sjff@~ ~ 20,74,02,00,000 10,00,000 20,74,12,00,000 1tit 58,00,000 0 58,00,000 34 ~~ ~ 1,04,02,51,000 40,000 1,04,02,91,000 1tit 10,00,000 0 10,00,000 222 (3) (1) (2) (3) (4) (5) ~ ~ ~ 35 ~ 2,29,60,000 0 2,29,60,000 36 ~ ~ 76,43,86,000 20,10,000 76,63,96,000 ~ 32,21,00,000 0 32,21,00,000 37 ~ ~ 27,30,00,000 0 27,30,00,000 ~ 31,70,00,000 0 31,70,00,000 39 ~. ~ ~ "m ~ 22,72,15,45,000 50,000 22, 72, 15,95,000 ~m1W1Tfum.T~ ~ 7,34,51,000 0 7,34,51,000 ~~ 40 3ITTTicficfum.T~ ~ ~ ~ 4, 70,66,000 0 4,70,66,000 ~ 2,61,OO,OO,OOO 0 2,61,00,00,000 41 ~~3441,iHI ~ 1,23,04,57,25,000 10,000 1,23,04,57,35,000 ~ 30,17,13,91,000 15,00,000 30,17,28,91,000 42 ~~ 34lil'51'11 ~ ~ 10,82,19,00,000 8,42,00,000 10,90,61,00,000 ~~ f.lllfuTcnr;f-~ ~~ 43 ~~~~ ~ 67,84,47,000 30,000 67,84,77,000 ~ 1,75,00,000 0 1, 75,00,000 ~rn~ 44 ~ 6,64,16,60,000 70,000 6,64,17,30,000 ~ 12,34,00,000 0 12,34,00,000 45 ~ ~ f.lllfuy cliW ~ 98, 72,43,000 0 98, 72,43,000 ~- 3,95,79,76,000 0 3,95,79,76,000 46 ~-ii'( "acf'11&11-il ~ 16,95,00,000 0 16,95,00,000 ~ 4,00,00,000 0 4,00,00,000 ~mm-.~rn~ 47 ~ 3,59,94,61,000 10,000 3,59,94,71,000 ~~fum.T ~ 31,02,26,000 0 31,02,26,000 49 ~~~ ~ 6,87,10,000 0 6,87,10,000 so ~ ~<I cfilllMllii fcrnm ~ 1,62,10,000 0 1,62,10,000 ~~~ 51 ~..:rm~~ ~ 11,24,50,000 0 11,24,50,000 ~ 3,20,00,000 0 3,20,00,000 222 (4) •/.fo'llflll~ ~. ~ 21 ~ 2018 (1) (2) (3) (4) (5) ~ ~ ~ 53 ~ ~ 3q .. i)'11-1ia•fa ffiR<:r 20,45,00,000 0 20,45,00,000 .fllfu:r ~ "ifil Mir 1tit 33, 70,50,000 0 33,70,50,000 ~ 54 ~~ ~ -fu~ it ffiR<:r l,31,00,00,000 0 1,31,00,00,000 ~~ 1tit 31,66,00,000 0 31,66,00,000 55 ~ ~ ofwf~it ffiR<:r 9,90,51,31,000 10,000 9,90,51,41,000 ~~ 1tit 29,07,00,000 0 29,07,00,000 56 ~ ffiR<:r 1,05,79,02,000 10,000 1,05,79,12,000 1tit 1,30,00,000 0 1,30,00,000 58 ~ ~;m~ ~~ ffiR<:r 6,08,64,00,000 0 6,08,64,00,000 $rrif~'IR~ 1tit 20,00,000 0 20,00,000 60 ~ qf.(41'11-11~ it ~ ffiR<:r 75,00,000 0 75,00,000 ~ 1tit 52,00,00,000 0 52,00,00,000 64 ~~ 3441'11-II ffiR<:r 41,67,02,51,000 10,000 41,67,02,61,000 1tit 14,55,94,84,000 0 14,55,94,84,000 65 fcrnl.Rfcrnm ffiR<:r 39,05,92,000 10,000 39,06,02,000 1tit 20,05,00,000 0 20,05,00,000 66 ~q-.f ~ ~('4-t-fo,i.lcfi ffiR<:r 2,47,40,50,000 0 2,47,40,50,000 ~ 1tit 24,43,00,000 0 24,43,00,000 67 ~ f.rnfuT cfil.f-w:r-J ffiR<:r 6,61,38,60,000 46,00,000 6,61,84,60,000 1tit 6,68,59,19,000 0 6,68,59,19,000 68 ~~ 3441'11-11 t€ 1tit 1,83,03,30,000 0 1,83,03,30,000 ~ ~ f.rnfuT cfil.f-w:r-J 69 .fllfu:r 'ITTITfR ~ ~ ffiR<:r 8,50,43,35,000 0 8,50,43,35,000 fcnwr-.fllfu:r ~ 71 $i44}l'f.i¾ ~ ~ mdlft1i.hl ffiR<:r 1,36,07,84,000 0 1,36,07,84,000 fcrm-r 1tit 2,80,00,00,000 0 2,80,00,00,000 75 ~~ fcrm-r it~ 1tit 7,00,00,00,000 0 7,00,00,00,000 ~ # ~ ~ qf<41'11-11ll mJl,(-l•I~ m , ~ 21 ~ 2018 222 (5) (1) (2) (3) (4) (5) ~ ~ ~ 76 ~~fcnrn~~ tit 7,75,60,00,000 0 7, 75,60,00,000 ~ ~ ~ mi:a qf.¼1Zi1-11l! 79 ~ rnim fcnWT ~ ffiRq 6, 15,46,44,000 4,20,000 6,15,50,64,000 ~~ tit 1,89,20,45,000 0 1,89,20,45,000 80 ~~~~'3TI ffiRq 38,19,68,73,000 0 38, 19,68, 73,000 cfil~~ tit 1,80,50,00,000 0 1,80,50,00,000 81 -m&~cfil~~ ffiRq 17,95,80,30,000 71,34,50,000 18,67, 14,80,000 tit 6,04,00,00,000 0 6,04,00,00,000 82 ~~ ,i!Qlll\ll-11 ifi ffiRq 19,13,65,11,000 0 19,13,65,11,000 - ~~~~ tit 1,97,50,00,000 0 1,97,50,00,000 mm'3ifcfil~~ 83 ~~ ,3Qlll\ll-ll ~ ffiRq 44,94,60,000 0 44,94,60,000 ~-m&~cfil ~ tit 33,00,00,000 0 33,00,00,000 ~ .:n;r - ~ 6,50,37,66,46,000 44,60,51,34,000 6,94,98,17,80,000 tit 1,58, 73,85,67,000 20,91,30,09,000 1, 79,65,15,76,000 ~.:n;r 8,09,11,52,13,000 65,51,81,43,000 8, 7 4,63,33,56,000 -fm~.~21~2018 ~ 2915/tf. 54/21-'-3l/~./u. 11./18.- m«f ~ ~ ~ ~ 348 ~ ~ (3) ~~ii~ fcnWT ct€ ,(-ll-liH&icfi ~~ 21-3-2018 cfiT ~ ~ ~ ~ ~~ ~rmr~ fifim\lmn-~. ifall,(-lll~ ~~~ 'lm~~UT~l~llllj,(-!1<, ~-~-~. ~~- 222 (6) CHHATTISGARH ACT (No. 7 of 2018) THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2018 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 2018-2019. Be it enacted by the Chhattisgarh Legislature m the Sixty-ninth Year of the Republic of India, as follows :- Short title. 1. This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2018. Issue of 2. From and out of the Consolidated Fund of the State ofChhattisgarh there may be paid Rs. 8,74,63,33,56,000 and applied sums not exceeding those specified in column (3) of the Schedule from and out of the amounting in the aggregate to the sums of Eighty Seven Thousand Four Hundred Consolidated Fund Sixty Three Crore Thirty Three Lacs Fifty Six Thousand rupees towards defraying the of the State for the Financial Year several charges which will come in the course of payment during the financial year 2018-2019. 2018-2019 in respect of services specified in column (2) of the Schedule. Appropriation. 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 financial year. THE 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 (1) (2) (3) (4) (5) Rs. Rs. Rs. Charged Appropriation- Revenue 0 39,67,44, 70,000 39,67,44, 70,000 Interest Payments and Servicing of Debt. Charged Appropriation- Capital 0 20,63,36,79,000 20,63,36,79,000 Public Debt. 01 General Administration Revenue 2,09, 17,80,000 32, 78, 10,000 2,41,95,90,000 Capital 1, 15,80,30,000 0 1, 15,80,30,000 02 Other expenditure pertaining Revenue 28,36,80,000 0 28,36,80,000 to General Administration Department 03 Police Revenue 42,32,95,~ 7,000 66,00,000 42,33,61,47,000 Capital . 76, 75,20,000 0 76, 75,20,000 222 (7) (1) (2) (3) (4) (5) Rs. Rs. Rs. 04 Other expenditure pertaining Revenue 39,77,75,000 0 39,77,75,000 to Home Department Capital 5,24,20,000 0 5,24,20,000 05 Jail Revenue 1,74,32,23,000 10,000 1,74,32,33,000 06 Expenditure pertaining to Revenue 54,94,43,46,000 50,41,000 54,94,93,87,000 Finance Department Capital 10,00,000 0 10,00,000 07 Expenditure pertaining Revenue 2,56, 14,68,000 60,06,35,000 3,16,21,03,000 to Commercial Tax Capital 84,00,000 0 84,00,000 Department 08 Land revenue and district Revenue 10,44,80, 10,000 15,26,000 l 0,44,95,36,000 administration Capital 3,40,43,50,000 0 3,40,43,50,000 09 Expenditure pertaining to Revenue 20,35,50,000 10,000 20,35,60,000 Revenue Department Capital 50,00,000 0 50,00,000 10 Forest Revenue 10,69,13,56,000 28,20,67,000 10,97,34,23,000 Capital 17,31,51,000 0 17,31,51,000 11 Expenditure pertaining to Revenue 2,77,88,91,000 25,000 2,77,89,16,000 Commerce and Industry Capital 69,16,33,000 5,00,000 69,21,33,000 Department 12 Expenditure pertaining to Revenue 20,47,79,16,000 2,29,00,00,000 22,76,79, 16,000 Energy Department Capital 4,20,06,60,000 0 4,20,06,60,000 13 Agriculture Revenue 23,58,75,02,000 13,00,000 23,58,88,02,000 Capital 8,08,00,000 0 8,08,00,000 14 Expenditure pertaining Revenue 4, 16,68,4 7,000 20,000 4, 16,68,67 ,000 to Animal Husbandry Capital 31,94,42,000 0 31,94,42,000 Department 15 Financial assistance to Revenue 6,07,03,80,000 0 6,07,03,80,000 Three tier Panchayati Raj Capital 79,00,00,000 0 79,00,00,000 Institutions under Scheduled Caste Sub Plan 16 Expenditure pertaining to Revenue 62,36,98,000 20,000 62,37,18,000 Fisheries Department Capital 6,45,00,000 0 6,45,00,000 17 Co-operation Revenue 1,57,48,79,000 15,000 1,57,48,94,000 Capital 25,50,02,000 0 25,50,02,000 18 Labour Revenue 1,73,58,37,000 20,000 1,73,58,57,oo·o Capital 1,00,00,000 0 1,00,00,000 19 Public Health and Family Revenue 19, 78,46,98,000 15,50,000 19, 78,62,48,000 Welfare Capital 68, 17,54,000 0 68, 17,54,000 20 Public Health Engineering Revenue 3,94,32,58,000 10,00,000 3,94,42,58,000 Capital 2,84,34,06,000 0 2,84,34,06,000 222 (8) (]) (2) (3) (4) (5) Rs. Rs. Rs. 21 Expenditure pertaining to Revenue 1,56,44,20,000 0 1,56,44,20,000 Housing and Environment Capital 6,95,03,63,000 0 6,95,03,63,000 Department 22 Urban Administration and Revenue 29,45,70,000 5,000 29,45,75,000 Development Department- Urban Bodies 23 Water Resources Department Revenue 5,88,87,86,000 1,10,000 5,88,88,96,000 Capital 4,88, 15,49,000 26,00,000 4,88,41,49,000 24 Public works-roads and Revenue 15,97,76,67,000 0 15,97,76,67,000 bridges Capital 15,34,25,00,000 18,31,30,000 15,52,56,30,000 25 Expenditure pertaining Revenue 2,93,09,84,000 5,00,000 2,93, 14,84,000 to Mineral resources Capital 4, 15,68,95,000 0 4, 15,68,95,000 Department 26 Expenditure pertaining Revenue 40,82,81,000 0 40,82,81,000 to Culture Department Capital 1,50,00,000 0 1,50,00,000 27 School education Revenue 30,21, 70,36,000 3,00,000 30,21, 73,36,000 Capital 1,58,33,40,000 0 1,58,33,40,000 28 State Legislature Revenue 61,60,20,000 82,00,000 62,42,20,000 29 Administration of Justice Revenue 4,72,07,25,000 68,19,20,000 5,40,26,45,000 and Elections Capital 14,08,00,000 74,00,000 14,82,00,000 30 Expenditure pertaining to Revenue 32,27,26,49,000 2,00,000 32,27,28,49,000 Panchayat and Rural Capital 6, 75,88,80,000 0 6,75,88,80,000 Development Department 31 Expenditure pertaining to Revenue 38,29,80,000 40,000 38,30,20,000 Planning Economics and Statistics Department 32 Expenditure pertaining to Revenue 2,25,42,50,000 10,000 2,25,42,60,000 Public Relations Department Capital 5,00,000 0 5,00,000 33 Expenditure pertaining to Revenue 20, 7 4,02,00,000 10,00,000 20,74,12,00,000 Tribal welfare Department Capital 58,00,000 0 58,00,000 34 Expenditure pertaining to Revenue 1,04,02,51,000 40,000 1,04,02,91,000 Social welfare Department Capital 10,00,000 0 10,00,000 35 Expenditure pertaining to Revenue 2,29,60,000 - 0 2,29,60,000 Rehabilitation Department 36 Transport Revenue 76,43,86,000 20,10,000 76,63,96,000 Capital 32,21,00,000 0 32,21,00,000 37 Tourism Revenue 27,30,00,000 0 27,30,00,000 Capital 31, 70,00,000 0 31, 70,00,000 222 (9) (1) (2) (3) (4) (5) Rs. Rs. Rs. 39 Expenditure pertaining to Revenue 22,72,15,45,000 50,000 22,72, 15,95,000 Food Civil Supplies and Capital 7,34,51,000 0 7,34,51,000 Consumer Protection Department 40 Expenditure pertaining to Revenue 4,70,66,000 0 4,70,66,000 Ayacut Department Capital 2,61,00,00,000 0 2,61,00,00,000 41 Tribal Areas Sub-plan Revenue 1,23,04,57,25,000 10,000 1,23,04,57,35,000 Capital 30,17,13,91,000 15,00,000 30,17,28,91,000 42 Public Works relating to Capital 10,82, 19,00,000 8,42,00,000 10,90,61,00,000 Tribal Areas Sub-Plan roads and bridges 43 Expenditure pertaining to Revenue 67,84,47,000 30,000 67,84, 77,000 Sports and Youth Welfare Capital 1,75,00,000 0 1,75,00,000 Department 44 Expenditure pertaining Revenue 6,64, 16,60,000 70,000 6,64, 17,30,000 to Higher Education Capital 12,34,00,000 0 12,34,00,000 Department 45 Minor Irrigation Works Revenue 98,72,43,000 0 98, 72,43,000 Capital 3,95,79,76,000 0 3,95,79,76,000 46 Expenditure pertaining to Revenue 16,95,00,000 0 16,95,00,000 Science and Technology Capital 4,00,00,000 0 4,00,00,000 Department 47 Man-Power Planning and Revenue 3,59,94,61,000 10,000 3,59,94,71,000 Technical Education Capital 31,02,26,000 0 31,02,26,000 Department 49 Expenditure pertaining to Revenue 6,87, 10,000 0 6,87, 10,000 Scheduled Caste Welfare 50 Expenditure pertaining to Revenue 1,62, 10,000 0 1,62,10,000 20 Point Implementation Department 51 Expenditure pertaining to Revenue 11,24,50,000 0 11,24,50,000 Religious Trusts and Capital 3,20,00,000 0 3,20,00,000 Endowments Department 53 Financial assistance to Urban Revenue 20,45,00,000 0 20,45,00,000 bodies under Scheduled Capital 33, 70,50,000 0 33, 70,50,000 Caste Sub Plan 54 Expenditure pertaining to Revenue l,31,00,00,000 0 1,31,00,00,000 Agricultural Research and Capital 31-,66,00,000 0 31,66,00,000 Education 222 (10) mdh-M~m. wri<f; 211:rfif 201s (1) (2) (3) (4) (5) Rs. Rs. Rs. 55 Expenditure pertaining to Revenue 9,90,51,31,000 10,000 9,90,51,41,000 Women and Child Welfare Capital 29,07,00,000 0 29,07,00,000 56 Rural Industries Revenue 1,05,79,02,000 10,000 1,05,79, 12,000 Capital 1,30,00,000 0 1,30,00,000 58 Expenditure on Relief on Revenue 6,08,64,00,000 0 6,08,64,00,000 account of Natural Capital 20,00,000 0 20,00,000 Calamities and Scarcity 60 Expenditure pertaining to Revenue 75,00,000 0 75,00;000 District plan schemes Capital 52,00,00,000 0 52,00,00,000 64 Scheduled Caste Sub Plan Revenue 41,67,02,51,000 10,000 41,67,02,61,000 Capital 14,55,94,84,000 0 14,55,94,84,000 65 Aviation Department Revenue 39,05,92,000 10,000 39,06,02,000 Capital 20,05,00,000 0 20,05,00,000 66 Welfare of Backward Revenue 2,4 7 ,40,50,000 0 2,4 7,40,50,000 Classes and Minorities Capital 24,43,00,000 0 24,43,00,000 67 Public Works-Buildings Revenue 6,61,38,60,000 46,00,000 6,61,84,60,000 Capital 6,68,59, 19,000 0 6,68,59, 19,000 68 Public Works relating to Capital 1,83,03,30,000 0 1,83,03,30,000 Tribal Areas Sub-Plan- buildings 69 Expenditure pertaining to Revenue 8,50,43,35,000 0 8,50,43,35,000 Urban Administration and Development Department- Urban Welfare 71 Electronics and Information Revenue 1,36,07,84,000 0 1,36,07,84,000 Technology Department Capital 2,80,00,00,000 0 2,80,00,00,000 75 NABARD aided Projects Capital 7,00,00,00,000 0 7,00,00,00,000 pertaining to Water Resources Department 76 Externally aided Projects Capital 7, 75,60,00,000 0 7,75,60,00,000 pertaining to Public Works Department 79 Expenditure pertaining Revenue 6, 15,46,44,000 4,20,000 6, 15,50,64,000 to Medical Education Capital 1,89,20,45,000 .. 0 1,89,20,45,000 Department 80 Financial assistance to Revenue 38,19,68,73,000 0 38,19,68,73,000 Three tier Panchayati Capital l ,80,50,00,000 0 1,80,50,00,000 Raj Institutions 222(11) (1) (2) (3) (4) (5) Rs. Rs. Rs. 81 Financial assistance to Revenue 17,95,80,30,000 71,34,50,000 18,67, 14,80,000 Urban bodies Capital 6,04,00,00,000 0 6,04,00,00,000 82 Financial assistance to Revenue 19,13,65,11,000 0 19, 13,65, 11,000 Three tier Panchayati Capital 1,97 ,50,00,000 0 1,97 ,50,00,000 Raj Institutions under the tribal area sub-plan 83 Financial assistance to Revenue 44,94,60,000 0 44,94,60,000 urban bodies under the Capital 33,00,00,000 0 33,00,00,000 tribal area sub-plan Total Revenue 6,50,37 ,66,46,000 44,60,51,34,000 6,94,98,17,80,000 Capital 1,58, 73,85,67,000 20,91,30,09,000 1,79,65,15,76,000 Grand Total 8,09,11,52,13,000 65,51,81,43,000 8, 7 4,63,33,56,000