THE CHHATTISGARH APPROPRIATION (No.2) ACT, 2015

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~ -3303/~. 108/21-?.l/~./R 11. /2016. -3«flw,~f~ur-rnmcfil f.l1-1fc:!fuia ~flm<R~ 31-03- 2016 

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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 

~ <!il ~ ;;n.n, 

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<ffufw;fmm'!q;)~~ ~ . "'1 ~~~ (2) it~~*~~it. ~ 
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 ~ ~ <m 'ffl it) 

lTilT ~mmrRR~ 

~ ~"ttlfPT~t 
(1 ) (2) 

mfuf fclf.r<im-.;Q'Nf -tt 
~;ammur~. 

mfuf fclf.r<WT-~ mur ~ 

01 ~~ ffiR'q 

~ 

02 ~mrRRimwl# ffiR'q 

~-3l-<l~. 

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 

10 q,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 



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<fiT<f-~ ~~ ~ 9,31 ,67,87,000 0 9,31 ,67,87,000 

t-it 16,92,66,76,000 17,08,30,000 17,09,75,06,000 

25 ~W<Rm'lWT#~ ~ 2,04,88,02,000 5,00,000 2,04,93,02,000 

~ - 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 



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<l-'IWT~ t;;ft 28,93, 10,000 0 28,93,10,000 

mift@-o!m. 

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<f-~ 

~~-

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<f ~ 75, 76,62,000 0 75,76,62,000 

t;;ft 5,11,30,00,000 0 5,11,30,00,000 

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<lM<l-1 Rrnm ~ 1,86,64,000 0 1,86,64,000 

~ mift@-o!m. 



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<f -
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 



, . 240 (5) 

( 1 ) (2) (3) (4) (5) 

75 ~m:n°<RFflWT~~ ~ 3,99,61,00,000 0 3,99,61,00,000 

~~~Jrrf<1 4i'<41"1'11Q. 

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<fiTli!q;)~~ ~ 15,91,03,05,000 69,00,00,000 16,60,03,05,000 

~ 2,97,47,00,000 0 2,97,47,00,000 

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<fiTli!q;)~ ~ 62,90,00,000 0 62,90,00,000 

~-

<lTTT - ~T\iH·<i 5,41, 38, 38, 19,000 32,64, 16,94,000 5, 74,02,55 , 13,000 

ll'1fl 1,46,20, 72 ,35,000 19, 73,06,44,000 1,65,93, 78, 79,000 

~ <lTTT - 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.~~-



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. 



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 



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 



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 



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 



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 /