Schedule ( See Section 2 and 3 )

, No.of Vote Services and Sums not exceeding Total Purposes Voted by the Charged on Legislative Consolidated Assembly Fund (2) (3) (1) Rs. Rs. Rs. General /\dmi:, )::~rntion ReYenue 10,49,35,100 0 10,49,35,100 Other CXp?.tdibr:, pertaining Revenue 1,60,50,000 0 to Generul Ac!r,1inistration Department. 1,60,50,000 Revenue , · 3,06,00,000 ·. 0 ". 03 Police 3,06,00,000· 'I,.;,). t ;:t .; .no(4) 0'ffif!11<Z-~,~12'tfi\CfU·2009 '-1 ._. •••. "", L. •.• ,• •• • .. ' -,··~- ·. ·( 1) (2) (3) I Rs. Rs. Rs. 05 Jail Revenue . 4,40,00,,900' 0 4,40,00,0(i(} .o,6 Expenditure pertaining to ·Revenue 10,29,92,200 0 10,29,92,200 · Finance Department. Capita) 100 0 . 100 ,, 08 Land·revenue and district Revenue 16,25,300 0 16,25,300 . admintstration. ,. 10. · Forest Revenue 12,67,00,000 1,70;00,000 .14,37,00,0(0: •· ,u Expenditure.pertaining to Revenue. · 91,36,000 57,87,000 1,49,23,0C,0 · Commerce and Industry Department. ·.H.-' Agriculture Revenue 13;24,19,000 0 13,:24,19,000 14 '., Expenditure pertaining to Revenue, 5,14,39,000' 0 • 5,1~;39,000· ~ Animal Husbandry · ,Department.' 15 Financial assistance to three Revenue 4,52,00,000 0 4,52,00,0(0 tier Panchayati Raj Institutions under Scheduled Caste Sub Plan. 16 Expenditure pertaining to · "Revenue 7,50,000 0 7,50,000 Fisheries Department. 17 Co-operation Revenue 1,41,01,000 0 1,41,01,()(0 22 Urban Administration and Revenue · 54,65,000 0 54,65;0(0 Development DepartmentUrban Bodies. 23 Water Reso~rces Department Revenue 10,42,20,000 0 10,42;20,000 , Capital 4,40,10,000. 0 4,40, I0,0C•0 .• ~;i ' .. ' .. 24 Public works-roads and Revenue 100 0 ]C,0 f bridges. 27 School education Revenue 1,79,32,05,700 0 1,79,32,05,700 ,,. 28 State Legislature Revenue 61,40,000 0 61,40,000 29 Administration of Justice Revenue 5,73,100 0 5,73,100 and Elections. ,. 30• ExpenditurePanchayat pertainingand Ruralto Revenue 100 0 100 Development Department. .~~j~II~ ~, ~ 12 ~ 2009 no (s) (1) (2) • (3) /. Rs. Rs. its. 31 Expenditure pertaining to Revenue 6,09,000 0 6;09,000 Planning Economics and Statistics Department. 33 Expenditure pertaining to Revenue 34,05,80,000 0 34,05,80,0(,Q Tribal Welfare Department. 34 Expenpiture pertaining to Revenue 29,87,000 C 29,87,0CO Social Welfare Department. 36 Transport Revenue 5,05,<YJ,000 0 5,05,00,0(10 39 Expenditure pertaining to Revenue 4,41,77,97,000 ~ 0 4,41,77,97,0(0 f<'ood, Civil Suppiies and Consumer Protection Department. ' 40 Expenditure pertaining to Revenue 12,00,000. 0 12,00,000 Ayacut Department. 41 Tribal Areas Sub-plan. Revenue 71,97,38,000 0 71,97,38,000 Capital 8.52,95,100 0 8,52,95,100 43 Expenditure pertaining·to Revenue 35,00,000 0 35,00,000 Sports and Youth Welfare Depaf\ment. ....--~-. 44 Expenditure pertaining to Revenue 5,00,000 0 5,00,0CO. Higher Education Departrnent. 45 Minor Irrigation Works Revenue 1,75,00,000 0 1,75,00,000 47 Man-Power Planning and · Revenue 600 0 6G-O Technical Education Department. 49 Expenditure pertaining to Revenue 29,80,000 0 29,80,000 Scheduled Caste Welfare. ~ 53 Financial assistance to Revenue 4,00,000 0 ,{00,000 Urban bodies under Scheduled Caste Sub Plan: 55 Expenditure pertaining to Revenue 23,17,35,000 0 23,17,35,000 Women and Child Welfare. Capital· 15,00,00,000 0 15,00,00,000 56 Rural Industries Revenue 25,00,000 0 25,00,000 64 Scheduled Caste Sub Plan Revenue 42,72,100 0 42,72,100 Capital 100- 0 100 110 (6) ~ffl~tl~ ~. ~\2 ~ 2009 (1) (2) (3) Rs. Rs. . Rs. 66 Welfare of Backward Classes Revenue 5,11,20,100 0 5,11,20,100 67 Public Works-Buildings Capital 300 0 3(,Q 68 Public Works relating to Capital 100 0 100 .• Tribal Areas Sub-Plan- Buildings. 80 · Financial assistance to Three Revenue 54,25,00,000 0 54,25,00,000 tier Panchayati Raj Institu- .. tions. .,,,_ 81 Financial assistance to Urban Revenue 61,60,00,000 0 61,60,00,orn bodies. 82 Financial assistance to Three Revenue 1,58,05,05,000 0 l,58,05,05,0W tier Panchayati Raj Institu- . tions under the tribal aiea sub-plan. t • Total-Revenue 11,17,64,75,400 2,27,87,000 11,19,92,62,4l 0 Capital 27,93,05,700 0 27,93,05,7f,o , Grand Total 11,45,57,81,100 2,27,87,000 11,47,85,68,H10 f..