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. \