Schedule i

( See Section 2 and 3 ) I No. ofVote Services and Sums not exceeding purposes Voted by the Charged on ,, Total Legislative Consolidated Assembly. Fund "(1) (2) (3) Rs. Rs, Rs. • Charged Appropriation-Interest Revenue 0 200. 200 Payments and Servicing ofDebt. Charged Appropriation-~ublic Debt. Capital 0 100 100 ~ Expenditure pertaining to Finance Revenue 7;71,000 0, 7,71,000 Department. 08 Land revenue and district Revenue 1,500 0 1,500 administration. 13 Agriculture Revenue - 23,04,40,000 0 23,04,40,000 14 Expenditurepertainingto Animal Revenue 13,94,97,000 0 13,94,97,000 ... Husbandry Department. 15 Financial assistance to three tier Revenue 40,00,000 0 40~00,000 Pan·chayati ·Raj- Institutions under Capital 200 0 20£) Scheduled Caste Sub Plan. 16 Expenditure pertaining to Fisberies Revenue 1,25,00,000 0 1,25,00,000 Department. ' 17 Co-operation Capital 2,00,00,000 0 2,00,00,000 18 Labour Revenue 8,lc'.>,000 0 8, 1n,ooo 23 Water Resources Department Revenue 6,96,44,000 0 6,96,44,000 26 Expenditure pertaining to Culture Revenue 100 0 100 Department. .~ 29 AdministrationofJusticeand Revenue 100 11,60,000 11,60,100 Elections. 30 Expenditure pertainingto Panchayat Revenue 35,10,00,000 0 35,10,00,000 and Rural Development Department. 32 Expenditure pertaining to Pubilc Revenue 1,93,00,000 0 1,93,00,000 Relations Department. 94 (4) {§~{111~ ~, ~ 10 lW:T 2008 (I) (2) (3) Rs. Rs. Rs. 39 Expenditure pertaining to Food Revenue 24,00,000 0 24,00,000 Civil Supplies and Consumer Protection Department. 41 . Tribal Areas Sub-pl,:1n Revenue 74,48,16,iOO 0 74,48, 16,JOO 45 . Minor Irrigation Works Revenue 3,50,00,000 0 3,50,00,000 56 Rural Industries . . · Revenue 25,00,000 0 25,00,()00 • 64 . Scheduled Caste Sub Plan· Revenue 8,47,80,000 0 8,47,80,000 Capital 13,65,96,200 0 13,65,96,200 (if Public Works-Buildings Capital 200 0 200 68 Public Works relating to Tribal Capital 200 o· 200 Ar;eas Sub- Ploo-buildings. 00 Financial assistance to Three tier Revenue 23,56,00,000 0 23,56;00,000 Panchayati Raj lnstiutions. Capital 200 0 200 81 Financial assistance to Urban Revenue 29,50,00,000 5,60,00,000 35,I0,00,000 \ ·.: bodies. 82 Financial assistance to Three tier Capital 200 0 200 Panchayati Raj Institutions under the tribal area sub-plan. Totol Revenue 2,22,80,59,800 5,71,60,200 2,28,52,20,000 Capital 15,65,97,200 100 15,65,97,300 Grand Total 2,38,46,57,000 5,71,60,300 2,44,18,17,390