The Chhattisgarh Appropriation (No. 1) Act, 2012
The Chhattisgarh Appropriation (No. 1) Act, 2012
0. Preamble
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I. This Act may be called the Chhattisgarh Appropriation Act, 2012.
From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sums of including the sums those specified in the column (3) of the schedule of the Chhattisgarh Appropriation Act, Two Hundred Ninety Four Crore Thirty Eight Lacs Forty Six Thousand Two Hundred Rupees towards defraying the several charges which will come in the course of payment during the financial year 2011-2012 in respect of services specified in column (2) of the schedule.
2. 3.
Issue of Rs.
2,94,38,46,200/-
from and out ofthe Consolidated Fund of the State for the Financial Year
2011-12.
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 purpose expressed in the Schedule in relation to the said year.
Appropriation.
Schedule. Schedule ( See Section 2 and 3 )
No. of Vote Services and Sums not exceeding Purposes Voted by the Charged on Legislative Consolidated Assembly Fund Total (2) (3) (I) Rs. Rs. Rs. General Administration Revenue 0 1,62,000 1,62,000 Police Revenue 33, 18,20,000 0 33,18,20,000 ·. 96 (4) ~ffi~liro ~, ~ 21 ll'fi:f 2012 (3) ( I) Rs. Rs. U4 6,00,000 60,00,000 0 0 ,)) 62,02,000 99,77,000 1,58,95.000 I l 12, 15,70,000 19,46,99,700 .60,00,000 14,31,61,000 6,00,00, 100 0 0 72,40,200 2,07,20,000 0 0 14,35,.15,000 ,- 14,13,00,000 100 ''f·(~:.·:-· 'O (2) Other expenditure pertaining Revenue to Home Department Jail Revenue Expenditure per:arnmg to Capital Finance Department. Expenditure pertaining to Revenue Commercial Tax Department. Land revenue and district Revenue admin,stration. Expenditure pertaining lo Revenue . Commerce and Industry Department. Expenditure pertaining to Revenue Energy Department. · Expenditure pertaining to Revenue Animal Husbandry Department. Financial assistance to three Revenue tier Panehayati Raj lnstitutions under Scheduled Caste Sub Plan. Co-operation Revenue Capital Labour Revenue Public Health and Family Revenue Welfare. Public Health Engineering Revenue ·"' - ..,,, . · Water:Resciurces Department ..,., Revenue.. Public works-roads and Revenue bridges., :. ·, Capital· -~ Rs. JOO 6,00,000 60,00,000 62,02,000 99,77,000 l,58,95,000 .,. .( \ 12, 15,70,000 19,46,99,700 60,00,000 14,31,61,000 6,00,00,100 72,40,200 2,07,20,000 14,35,15,0()()' 14,13,00,000 ~. ,,., .. . ',·100 t 25 Expenditure pertaining .to · Revtfnue 1·~:,f'1,5s,ooo Mineral Resol!rces Department.· ";IC .·'<•x· 26 ·. Expenditure.pertaining tci 'Revenue . :. :- p,5t,.QQ0 0 1,25,75,000 1,25,75,000 7,58,000 '-'"" ' ".. 'O 11,57,000 Ctiltt1rc Department. ,. " .. · ... f~It: ··· -2L> Admiriistrntion orJustice-·. ''~·'£Revenue 85,00,000 ·111d Fidcthns rt-',.;;: . ~~· , . ' . . .;r.t_-<:-,..,: < •• - • 1-- ' ;·:- }·;. ➔-•••", '. ·:·:'t.~?}:~:..- ·~ ~j~<:.?~ .... ±ii-~',:.:\:•-": ( j ) (7.) (3) Rs. R•;_ Rs. 30 Expenditure pertaining to Revenue 23,56,21, I00 0 23,56,21, 100 Panchayat and Rural Development Department. 31 Expenditure pcriaining to Revenue 21,65,000 0 21,65,000 Plannini; Economics and Statistics Department. 33 Expenditure pertaining to Revenue 2,02.40,000 0 2,02.40,000 Tribal Welfare Department. ..- 36 Transport Revenue 79,60,000 0 79,60.000 .19 Expenditure f1L'rtaini11g to Capital 100 0 100 ~ food, Civil Supplies am.I Consumer Prolcction Departmi..:nt. 40 Expenditurl' pertaining to Revenue 2,96,000 0 2,96,000 Ayacut Department. 41 Tribal A1::,1, S11h-plc1n Revenue 34,85,73,000 0 34,85,73,000 Capital 200 0 200 45 Minor Imrati1111 Works Revenue 1,85,00,000 0 1,85,00,000 47 Man-Powi.:1 J'l.tnning and Revenue 200 0 200 Technicil 1:r111.-ation Depar1111cn1 48 Admin1,tr;i11,,r1 Lppr;idation Revenue 4,50,00,000 0 4,50,00.000 Grant l'11du Thrrtt:enth Capital 100 0 I0ll Finarn.:,· <·, ,11rnll,,ion. 55 Expend,:u,c pl:11,un111g to Revenue 26,70,000 0 26,70,000 I Women .md ( ·111ld Welfare. 56 Rural lndu,trtt·•, Revenue 3,00,04,000 0 3,00,04,(}()( l 64 Scheduled C1,1, \uh l'lan Revenue 87,73,07,900 0 87,73,07,9()() Capital 200 0 200 65 Aviation Dq1,tr11,1cn1 Revenue 1,00,00,000 0 1,00,00,00ll 69 Expenditurl' Jlt:ll.1llilll)! lo Revenue 4,46,56,000 () 4,46,56,(JItil Urhan Ad111111,-.•,:•:1"11 .rnd Dcvdopmen1 lkpartrncnlUrban Wl"IL1•-:. 80 Financial a~~•~tan\.'.t: 10 Thrl.'c Revenue 2,50,00,000 {) 50,00,000 tier Paneha) all Raj lthlitutions. ·,., 96 (6) (1) (2) (3) Rs. Rs. . 0 81 Financial assistance to Urban Revenue bodies. 82 Financial assistance to Three Revenue tier Panchayati Raj Institutions under the tribal area sub-plan. 4,40,00,000 4,40,00,000 Total Revenue Capital 2,86,31,08,500 · 6,60,00,700 · 21,62,000 1,25,75,000 2,86,52,70,500 7,85,75,700 1;47,37,000 2,94,38,46,200 ·Grand T6tal ' 12,92,91,09,200 1/ , / / ./ .: '., .,. i j ' .,· I \ 'd ' ~.~~~mllm~fflWl<HIU~ m~, <1;;11ie:•1ic1 ~~o~~-2012. \
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( See Section 2 and 3 )
No. of Vote
Services and Sums not exceeding Purposes Voted by the Charged on Legislative Consolidated Assembly Fund
Total
- (2) (3) (I) Rs. Rs. Rs. General Administration Revenue 0 1,62,000 1,62,000 Police Revenue 33, 18,20,000 0 33,18,20,000 ·. 96 (4) ~ffi~liro ~, ~ 21 ll'fi:f 2012 (3) ( I) Rs. Rs. U4 6,00,000 60,00,000 0 0 ,)) 62,02,000 99,77,000 1,58,95.000 I l 12, 15,70,000 19,46,99,700 .60,00,000 14,31,61,000 6,00,00, 100 0 0 72,40,200 2,07,20,000 0 0 14,35,.15,000 ,- 14,13,00,000 100 ''f·(~:.·:-· 'O (2) Other expenditure pertaining Revenue to Home Department Jail Revenue Expenditure per:arnmg to Capital Finance Department. Expenditure pertaining to Revenue Commercial Tax Department. Land revenue and district Revenue admin,stration. Expenditure pertaining lo Revenue . Commerce and Industry Department. Expenditure pertaining to Revenue Energy Department. · Expenditure pertaining to Revenue Animal Husbandry Department. Financial assistance to three Revenue tier Panehayati Raj lnstitutions under Scheduled Caste Sub Plan. Co-operation Revenue Capital Labour Revenue Public Health and Family Revenue Welfare. Public Health Engineering Revenue ·"' - ..,,, . · Water:Resciurces Department ..,., Revenue.. Public works-roads and Revenue bridges., :. ·, Capital· -~ Rs. JOO 6,00,000 60,00,000 62,02,000 99,77,000 l,58,95,000 .,. .( \ 12, 15,70,000 19,46,99,700 60,00,000 14,31,61,000 6,00,00,100 72,40,200 2,07,20,000 14,35,15,0()()' 14,13,00,000 ~. ,,., .. . ',·100 t 25 Expenditure pertaining .to · Revtfnue 1·~:,f'1,5s,ooo Mineral Resol!rces Department.· ";IC .·'<•x· 26 ·. Expenditure.pertaining tci 'Revenue . :. :- p,5t,.QQ0 0 1,25,75,000 1,25,75,000 7,58,000 '-'"" ' ".. 'O 11,57,000 Ctiltt1rc Department. ,. " .. · ... f~It: ··· -2L> Admiriistrntion orJustice-·. ''~·'£Revenue 85,00,000 ·111d Fidcthns rt-',.;;: . ~~· , . ' . . .;r.t_-<:-,..,: < •• - • 1-- ' ;·:- }·;. ➔-•••", '. ·:·:'t.~?}:~:..- ·~ ~j~<:.?~ .... ±ii-~',:.:\:•-": ( j ) (7.) (3) Rs. R•;_ Rs. 30 Expenditure pertaining to Revenue 23,56,21, I00 0 23,56,21, 100 Panchayat and Rural Development Department. 31 Expenditure pcriaining to Revenue 21,65,000 0 21,65,000 Plannini; Economics and Statistics Department. 33 Expenditure pertaining to Revenue 2,02.40,000 0 2,02.40,000 Tribal Welfare Department. ..- 36 Transport Revenue 79,60,000 0 79,60.000 .19 Expenditure f1L'rtaini11g to Capital 100 0 100 ~ food, Civil Supplies am.I Consumer Prolcction Departmi..:nt. 40 Expenditurl' pertaining to Revenue 2,96,000 0 2,96,000 Ayacut Department. 41 Tribal A1::,1, S11h-plc1n Revenue 34,85,73,000 0 34,85,73,000 Capital 200 0 200 45 Minor Imrati1111 Works Revenue 1,85,00,000 0 1,85,00,000 47 Man-Powi.:1 J'l.tnning and Revenue 200 0 200 Technicil 1:r111.-ation Depar1111cn1 48 Admin1,tr;i11,,r1 Lppr;idation Revenue 4,50,00,000 0 4,50,00.000 Grant l'11du Thrrtt:enth Capital 100 0 I0ll Finarn.:,· <·, ,11rnll,,ion. 55 Expend,:u,c pl:11,un111g to Revenue 26,70,000 0 26,70,000 I Women .md ( ·111ld Welfare. 56 Rural lndu,trtt·•, Revenue 3,00,04,000 0 3,00,04,(}()( l 64 Scheduled C1,1, \uh l'lan Revenue 87,73,07,900 0 87,73,07,9()() Capital 200 0 200 65 Aviation Dq1,tr11,1cn1 Revenue 1,00,00,000 0 1,00,00,00ll 69 Expenditurl' Jlt:ll.1llilll)! lo Revenue 4,46,56,000 () 4,46,56,(JItil Urhan Ad111111,-.•,:•:1"11 .rnd Dcvdopmen1 lkpartrncnlUrban Wl"IL1•-:. 80 Financial a~~•~tan\.'.t: 10 Thrl.'c Revenue 2,50,00,000 {) 50,00,000 tier Paneha) all Raj lthlitutions. ·,., 96 (6)
- (1) (2) (3) Rs. Rs. . 0 81 Financial assistance to Urban Revenue bodies. 82 Financial assistance to Three Revenue tier Panchayati Raj Institutions under the tribal area sub-plan. 4,40,00,000 4,40,00,000 Total Revenue Capital 2,86,31,08,500 · 6,60,00,700 · 21,62,000 1,25,75,000 2,86,52,70,500 7,85,75,700 1;47,37,000 2,94,38,46,200 ·Grand T6tal ' 12,92,91,09,200 1/ , / / ./ .: '., .,. i j ' .,· I \ 'd ' ~.~~~mllm~fflWl<HIU~ m~, <1;;11ie:•1ic1 ~~o~~-2012. \