Schedule (See Section 2 and 3)

No. of Services and Sums not exceeding Vote purposes Voted by the Charged on Legislative Consolidated Total Assembly Fund (I) (2) (3) Rs. Rs. Rs. 0 1 GeneralAdministration Revenue 3,69,97,201 0 3,69,97,20I 03 Police Revenue 82,11,09,000 0 04 Other expenditure Revenue 54,44,000 0 pertaining to Home Department. 82,11,09,000 54,44,000 06 Expenditure pertaining to Revenue 24,00,00,000 0 Finance Department. 24,00,00,000 10 Forest Revenue 7,00,00,000 0 7,00,00,000 366(4) ifo'fiWI~~. ~ 181TT'if 2015 (1) (2) (3) Rs. Rs. Rs. 14 Expenditure pertaining to Revenue 30,98,000 0 30,98,000 Animal Husbandry Department. 15 Financial assistance to Revenue 6,25,000 0 6,25,000 Three tier Panchayati Raj Institutions under Scheduled Caste Sub Plan. 16 Expenditure pertaining to Revenue 39,58,000 0 39,58,000 Fisheries Department. 19 Public Health and Family Revenue 400 0 400 Welfare. 20 Public Health Engineering Revenue 5,33,00,100 0 5,33,00,I00 Capital 14,00,00,000 0 14,00,00,000 26 Expenditure pertaining to Revenue 6,00,000 0 6,00,000 Culture Department. 30 Expenditure pertaining to Revenue 59,42,96,000 0 59,42,96,000 Panchayat and Rural Development Department. 32 Expenditure pertaining to Revenue 2,00,00,000 66,000 2,00,66,000 Public Relations Department. 4 1 Tribal Areas Sub-plan Revenue 44,52,00,100 0 44,52,00,I00 44 Expenditure pertaining to Revenue 42,04,00,000 0 42,04,00,000 Higher Education Department. 45 Minor Irrigation Works Revenue 3,66,50,000 0 3,66,50,000 46 Expenditure pertaining to Revenue 33,00,000 0 33,00,000 Science and Technology Department. 47 Man-Power Planning and Revenue 10,00,000 0 10,00,000 Technical Education Department. 55 Expenditure pertaining to Revenue 30,00,00,000 0 30,00,00,000 Women and Child Welfare. 366(5) (1) (2) (3) Rs. Rs. Rs. 58 Expenditure on Reliefon Revenue 1,30,00,000 0 1,30,00,000 account of Natural Calamities and Scarcity. 64 Scheduled Caste Sub Plan Revenue 22,75,00,000 0 22,75,00,000 Capital 7,00,00,000 0 7,00,00,000 66 Welfare of Backward Revenue 50,000 0 50,000 Classes and Minorities. 67 Public Works-Buildings Revenue 30,67,65,000 0 30,67,65,000 Capital 1,00,00,000 0 1,00,00,000 79 Expenditure pertaining to Revenue 400 0 400 Medical Education Department. 80 Financial assistance to Revenue 37,50,000 0 37,50,000 Three tier Panchayati Raj Institutions. 82 Financial assistance to Revenue 18,75,100 0 18,75,IO0 Three tier Panchayati Raj Institutions under the tribal area sub-plan. Total Revenue 3,60,89,18,301 66,000 3,60,89,84,301 Capital 22,00,00,000 0 22,00,00,000 Grand Total 3,82,89,18,301 66,000 3,82,89,84,301