THE CHHATTISGARH APPROPRIATION (No.2) ACT, 2014

( 

-~~ i ~~~if: .. ~ 

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mR . I 38. fu_ ~- fi"«;ni, fu;rn:; 

~fl-115- 200 I." 

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S:Uftccfil( ~- Slqil~ld 

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",wfi+w:J'!ft/011/2012-2015_" 

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WllR. ~ 22 ~ 2014 
~ . 

~ 273!!/~- 46/2 t-31/JITT!'./.J.Tr./ 14. - •J,·dl~i,~ fcr,.n-HnJJif:I f-1J.1fAf.11a <Hf,-1-f~-:r,rfum~~ 21Hu-2014,ii 

~ -f.i ~ ~~• i.fi t ~ •cmur<f.i ~if; fi;rii ~ w.m sn@Tt. 

• .. fo'fl~ll~ ¾;~-if. .:rlll" ~ r!Ul 311~W1~1{, 
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273 

1.; 97,1111J1ml •, 



274 

(\ ,-. ,... 
0mRM~ 3lf~ 

(sf.lTTi.f. 5 ~ W I 4) 

~ qt( 2014-1s "t1 ~an~~ em'h-mi; ~ "t1 ~ f;ifu if~~ am 
ufulli ~-~am: fclf:!4h1 en1 mftr.p=t m ~ ~fuP-l~ii. 

~ qt( 2014- 2. ,ji'i.'(lfl<I~ ~ #.r~-Ri'l f.:rf, .. ril it, ~ ~ ~ ( 3) il lcl Rf.fa J_I ~,~, i1 ~~ a mw,ri ~ ('Im 
.3qJ1L.,a <t1 ~ ~. ~ ¥' <im t@TcR ~ ~ -m ~ ct,;i-$ .nrmt ~ ~ ~ 
~ "ifn1 ~T-1 fufiRmm'iciJ :{¾.14 if; m, ~ ~i{J,~:i) ifi~ (2) il ~ Ucn3TT -~ mill ii, 
fu-rrfm clll 2 0 I 4 - I 5 ~ -mR '!f@R ~ ~ if.T. 

2015~ ~~.tl 
.=ifu.ai f.{fu if .l 

. 5,71,49,82,74,000 

~ <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 
~-

qri 2014-201s ~ fu-ii ~1a.1.:il cfiT mm -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, 

08 -q_~;,mfufmw.m_:r;:{ ~ 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 

1 .. ':;~·11\,.\ fum-1 ii ~<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 
• 

15 ~m -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) 

20 

21 ma1ft "(?cf~ fu1tm it ~ 
~~- tpfl 

22 .~~"(?cf mm rami1- ~ 
~~-

23 

24 

2 5 ~ m"..r-1 fultm ~ 00~ 
am. 

211- m,:rfutn-i~ 

30 ~-am mlfrui fircl;m 

fulml ii~~-

JI ~;,ii, ~ifm t1ift:cti<t:'1 - . ~ 

fulml ii~~-

3 2 ~ fulml~ ~..m imr '•, .~ 
'1@1 

', ~, .. 

33 JiifGSl-iilki ~- .. • .• ~ 

~ 

34 -~;· 

· .... 
/' 35 
' ' ' 

~ 

~·-. 

4,40,37,50,000 

44,51.25,000 

1,07, 96,40.000 

3,36,05,00,000 

4,44,61,000 

4,09,75,30,000 

3,92,25,50,000 

6,08, 13,34,000 

I 0,81, 19,00,000 

3,04, 7 4,80,000 

2,65,81,00,000 

24,09,01 ,000 

30, 91,04, 25,000 

45;12,60,000 

36,51, 20,000 

2, 99,07,50,004) 

13,00,00,000 . 

21,41,33,84,Ulltl 

6,56,05,00,000 

25,84,47,000 

88, 75,40;000 

• 2,00,o_ro 

t 3;86;oo,'4o,ooo 

5,00,000 

67,83,95,000 

l0,00,000 

· · /f :53,0s;ooo 

(3) 

10,00,000 

II 

0 

0 

5.000 

1, l0,000 

25,00,000 

(I 

1,96;30,000 

5,00,000 

0 

II 

3,20,000 

0 

74,00.000 

41,3i,70,Q~0 

0 

2,00,000 

0 

40,000 

10,000 

·o 

1,00,000 

0 

40,000 

0 

0 

4,40,47,50,000 

44,51,25,000 

1,07,96,40,000 

3,36,05,00,000 

4,44,66.000 

4,09,76,40.,000 

3.92,50,50,000 

6,08, 13,34,000 

I 0,83, 15,30,000 

3,04,79,80,0011 

2,65,81,00,000 

24,09,0t ,000 

30,91,07,45,000 

45, 12,60,000 

37,25,20,000 

3,40,39,20,000 

H:M.00,000-· · 

21,41,35,84,000 

6,56,05,00,000 

25,84,87,000 

88, 75,50,000 

2,00,000 

13,86,01 ,40,000 
' , 

5,00,000 

. 67,84,35,000 

fo,00,000 

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 . 
,, 

.. 
ilm~ <ti1ur.c.u-1 faWl 50 U-,,.ffq 2,30,08,000 0 2,30,08,000 

~hRft«t <il<I . 

SJ . mffl<t>~am~ 8,87 ,80,000 0 8,87,80,000 



274 (4) ~ffiR·M~ ~ratr,(, ~ 22 m:a 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. 

S8 ~ ~an '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 t4hil•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. 
\' 

79 ~ rn~-11 rcowi it ~ 3,56,80,30,000 4.20,000 3,56,84,50,000 
' ~~. ~ 39,50,00,000 ·O .19,50,00,000 

80 ~~mi~m ~ 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~ 
(~ 2) wuf.f~, 2014 (~ S ~ 2014) cfil ~ ~ ~ ~ ~ ~ ~ Wfi!~ ~ ~ t 

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. 
5,71,49,82, 74,000 
from and out of the 
Consolidated Fund 
of the State for the 
Financial Year 
2014-15. 

Ap'propriation. 

2. 

3. 

No.of 

Vote 

Services and . 

Purposes 

()) (2) 

From and out of the Consolidated Fund of the State of Chhattisgarh there may he paid 

and applied sums not exceeding those specified in column (3) of the Schedule amounting 

in the aggregate to the sums of Fifty SevenThousand One Hundred Forty Nine Crore 
Eighty Two Lakh Seventy Four Thousand Only rupees towards defraying the several, 
charges which will come in the course of payment during the-financial year 2014-15 in 
respect of services. specified in column (2) of the schedule. 

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) 

Voted by the 

Legislative 

Assembly 

Rs. 

Sums not exceeding 

Charged on 

Consolidated 

Fund 

(3) 

Rs. 

Total 

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 .,•, Revenue. 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 

'. ; 

} 
e 

.. (l) - (2) 

18 

19 

Labour 

Public He;:ilth and Family 

•"' 1' 'Welfare. 

20 l!P !Public Health Engineering 

Revenue 

Capital · 

Revenue 

Capital 

Revenue· 

Capital 

1,14,93,37,000 

3,50,00,000 

Ti ,92, ii 9, 90,000 

n,21,so·.000 

4,40,37,50,000' · 

44,51,25,000 

2! · Expenditure pertaining to ·Revenue· '· 1,il7,96;40,000 

Housing and Environment 

Department. 

Capital 3,36,05,00,000 

22 ·· UrbafrAdministratfon arid Revenue ·'' ·' · 4,44,61,000 

Devek,pment Departn1ent­

Urban Bodies. 

Z3 · · ' •W~for Resources 

Department. 

Revenu8"'' ,.,, '4,09,75,30,000 

Capital 3,92,25,50,000 
,, l•i l•t.' 

24 ;. Pltbiic 1-.rorks-roads and 

bridgeL 

Revenue•H•' t'ct '6,08,13,34,000 

Capital 10,81,19,00,000 
,., .,,, '. 

25 " ExfieMiturc pertaining to Revenue·',•',., 3,04,74,80,000 

26 

27 

28 

29 

30 

31 

Mineral 

Department. 

resources Capital 

·. ~ ·• t , · ;t ' •I,\(~ I, , 

· Expenc. .ture pertaining to Rlwenue 

Culture Department. 

School education Revenue. 

Capital 

State L :gislature Revenue 

Administration of Justice Revenue 

and Elections. Capital 

Expenc iture pertaining to Revenue 

Pancha rat and Rural Capital 

Develo ,ment Department. 

Expenc iture pertaining to Revenue 

Plannir g Economics and 

Statisti, :s.Departm.ent; 

2,65,81,00,000 

24,09,01 ,000 

30,91,04,25,000 

45, 12,60,000 

36,51,20,000 

2, 99 ,07 ,S0,000 

13,00,00,000 

21,41,33,84,000 

6,56,05,00,000 

25,84,47,000 

(3) 

Rs. 

20,000 

0 

17 ,50,000 

0 

10,00,000 

·o 

G 

o· 

S,000' 

t,io;ooo' 
25,00,000 

0 

1,96,30,000 

' 5,00,000 

ti' 

0 

j,20,000 

0 

74,00,000 

41,31,70,000 

0 

2,00,000 

0 

40,000 

Rs. 

1,14,93,57,000 

· 3,50,00,000 

11,93, 17,40,000 

13,27,80,000 

4,40,47,50,000' 

44,51,25,000 

i,Oi,~6,40,00u 

3,36,05,00,000 

4,44,66,000, 

'4,09,76,40..,000 

3, 92,50,50,000 

6,08,13,34,000 

10,&3, 15,30,000 

3,04, 79,80,000 

2,65;81 ,00,000 

24,09,01 ,000 

30, 91,07,45,000 

45, 12,60,000 

37,25,20,000 

3,40,39,20,000 

13,00,00,000 

21,41,35,84,000 

6, 56, OS, 00, 000 

25,84,87,000 

'\' ;J.,,; • 



1, , !" ~ fr 1 l'-, 

~+ 

(1) 

32 

33 

34 

35 

.36 

37 

39 

40 

41 

42 

43 

(2) 

Expenditure pertaining 

'io l'ublic Relations 

Depa11mcnt. 

l{xpendilure pertaining 

10 Tribal welfare 

Department. 

Expenditure pe11aining 

to Social welfare 

Department. 

Revenue 

Capital 

Revenue 

Capital 

Revenue 

Capital 

Expenditure pertaining to Revenue 

Rehabilitation Department. 

Transport Revenue 

Capital 

Tourism Revenue 

Expe,iditure pertaining to 

Food Civil Supplies and 

Consumer 

Department. 

Protection 

Expe11...;,;-..:: ;· ~.-,,.inim, to 

Ayacut Department. 

\ 

Tribal Areas Sub-plan 

P~hlic Works relating to 

Tribal Areas Sub-Plan­

roads and bridges. 

Capital 

Revenue 

Capital 

Revenue 

Capital 

Revenue 

Capital 

Capital 

Expenditure pertaining to Revenue 

Sports and Youth Welfare Capital 

Department. 

·p .! 

,.4~,, .):xpenditure,p~rta,i~1\ng,~? , Revenue 
-':i : .,. 

Higher Education Capital 

Department. 

Rs. 

88, 75,40,000 

2,00,000 

13,86,00,40,000 

5,00,000 

67,83,95,000 

10,00,000 

1,53,08,000 

45,72,94,000 

10,00,00,000 

43,25,00,000 

18,00,00,000 

2'i, 73,49, 91,000 

31,40,30,000 

6,44,67,000 

63,80,00,000 

78,55,39,43,000 

17, 14,65,30,000 

4, 18,94,00,000 

58,20,58,000 

. 3,75,00,000 

5, 14,60,30,000 

7,10,00,000 

(3) 

Rs. 

10,000 

0 

1,00,000 

0 

'10,0(!!) 

0 

0 

20,10,000 

0 

0 

0 

50,000 

0 

0 

0 

10,000 

15,00,000 

60,00,000 

25,000 

0 

70,000 

0 

27 4 ( 9) 

Rs. 

88, 75,50,000 

!,00,000 

13,86,01,40,000 

5,00,000 

F.7 llA H: llflfl 
~,' l>J .,., ..,,.., 1 V V V 

10,00,000 

1,53,08,000 

45, 93,04,000 

I 0,00,00,000 

43,25,00,000 

18,00,00,000 

21,73,50,41,000 

31,40,30,000 

6,44,67,000 

63,80,00,000 

78,55,39,53,000 

I 7, 14,80,30,000 

4, 19 ,54,00,000 

58,20,83,000 

3,75,00,000 

5, 14,61,00,000 

7, 10,00,000 



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 •• • •• •_,j·;.: t-ih!~ . 

' '. \ ·. ,:,,,. . ·, 
20,00:000 

')·'- 't , , ·~ . ~ ......... , •.)•

0 •.,-:20;00:000 (J 

Ca)amities and"Scardty. '·I t,• ••'' ,. . ',, 
'' 

I 

• I 
. t 

-~ 



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. 

79 . Expenditure PertainiDg to ·. 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 
' 

• Three 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 

,.