THE SCHEDULE (See Section 2 and 3)

THE SCHEDULE (See Section 2 and 3) (1) No. of Vote, (2) Services and purposes, (3) Sums not exceeding: 01 Charged Appropriation-Interest Payments and Servicing of Debt., Revenue, Rs. 0, Rs. 300, Rs. 300; 02 General Administration, Revenue, Rs. 4,91,00,100, Rs. 14,54,662, Rs. 5,05,54,762; 03 Other expenditure pertaining To General Administration Department., Revenue, Rs. 1,14,00,000, Rs. 0, Rs. 1,14,00,000; 04 Police, Revenue, Rs. 20,70,00,100, Rs. 0, Rs. 20,70,00,100; Other expenditure pertaining to Home Department., Revenue, Rs. 1,50,00,000, Rs. 0, Rs. 1,50,00,000; 05 Jail, Revenue, Rs. 36,00,000, Rs. 0, Rs. 36,00,000; 07 Expenditure pertaining to Commercial Tax Department., Revenue, Rs. 2,00,00,000, Rs. 0, Rs. 2,00,00,000; 08 Land revenue and district administration., Revenue, Rs. 5,79,00,000, Rs. 0, Rs. 5,79,00,000; 10 Forest, Revenue, Rs. 2,52,00,000, Rs. 0, Rs. 2,52,00,000; 12 Expenditure pertaining to Energy Department., Revenue, Rs. 1,17,00,00,000, Rs. 0, Rs. 1,17,00,00,000; 13 Agriculture, Revenue, Rs. 50,00,500, Rs. 0, Rs. 50,00,500; 14 Expenditure pertaining to Animal Husbandry Department., Revenue, Rs. 7,62,00,100, Rs. 2,81,813, Rs. 7,64,81,913; 15 Financial assistance to Three tier Panchayati Raj Institutions under Scheduled Caste Sub Pain., Revenue, Rs. 26,90,12,000, Rs. 0, Rs. 26,90,12,000; 16 Expenditure pertaining to Fisheries Department., Revenue, Rs. 2,96,51,000, Rs. 0, Rs. 2,96,51,000; 17 Co-operation, Revenue, Rs. 4,54,92,100, Rs. 0, Rs. 4,54,92,100; 19 Public Health and Family Welfare., Revenue, Rs. 45,00,00,100, Rs. 0, Rs. 45,00,00,100; 20 Public Health Engineering, Revenue, Rs. 22,85,00,200, Rs. 0, Rs. 22,85,00,200; 21 Expenditure pertaining to Housing and Environment Department., Revenue, Rs. 6,00,100, Rs. 0, Rs. 6,00,100, Capital, Rs. 10,00,00,200, Rs. 0, Rs. 10,00,00,200; 23 Water Resources Department., Capital, Rs. 15,00,00,000, Rs. 0, Rs. 15,00,00,000; 24 Public works-roads and bridges., Revenue, Rs. 1,00,74,70,000, Rs. 0, Rs. 1,00,74,70,000, Capital, Rs. 10,00,300, Rs. 2,45,00,000, Rs. 2,55,00,300; 25 Expenditure pertaining to Mineral Resources Department., Capital, Rs. 200, Rs. 0, Rs. 200; 26 Expenditure pertaining to Culture Department., Revenue, Rs. 15,00,000, Rs. 0, Rs. 15,00,000; 27 School Education, Revenue, Rs. 31,33,00,000, Rs. 0, Rs. 31,33,00,000; 28 State Legislature, Revenue, Rs. 1,96,60,000, Rs. 0, Rs. 1,96,60,000; 29 Administration of Justice and Elections., Revenue, Rs. 35,00,000, Rs. 0, Rs. 35,00,000; 30 Expenditure pertaining to Panchayat and Rural Development Department., Revenue, Rs. 31,00,00,100, Rs. 0, Rs. 31,00,00,100, Capital, Rs. 52,50,00,000, Rs. 0, Rs. 52,50,00,000; 31 Expenditure pertaining to Planning Economics and Statistics Department., Revenue, Rs. 49,42,000, Rs. 0, Rs. 49,42,000; 32 Expenditure pertaining to Public Relations Department., Revenue, Rs. 2,50,00,000, Rs. 0, Rs. 2,50,00,000; 33 Expenditure pertaining to Tribal Welfare Department., Revenue, Rs. 2,50,00,000, Rs. 0, Rs. 2,50,00,000; 34 Expenditure pertaining to Social Welfare Department., Revenue, Rs. 22,20,000, Rs. 0, Rs. 22,20,000; 36 Transport, Revenue, Rs. 1,10,50,000, Rs. 0, Rs. 1,10,50,000; 37 Tourism, Revenue, Rs. 3,00,00,000, Rs. 0, Rs. 3,00,00,000; 39 Expenditure pertaining to Food, Civil Supplies and Consumer Protection Department., Revenue, Rs. 100, Rs. 0, Rs. 100; 41 Tribal Areas Sub-plan, Revenue, Rs. 2,55,15,80,700, Rs. 0, Rs. 2,55,15,80,700, Capital, Rs. 73,20,00,100, Rs. 0, Rs. 73,20,00,100; 44 Expenditure pertaining to Higher Education Department., Revenue, Rs. 11,26,00,000, Rs. 0, Rs. 11,26,00,000; 47 Man-Power Planning and Technical Education Department., Revenue, Rs. 56,18,00,100, Rs. 0, Rs. 56,18,00,100; 48 Grant Under Thirteenth Finance Commission., Revenue, Rs. 2,29,00,300, Rs. 0, Rs. 2,29,00,300, Capital, Rs. 31,16,96,100, Rs. 0, Rs. 31,16,96,100; 51 Expenditure pertaining to Religious Trusts and Endowments Department., Revenue, Rs. 50,00,100, Rs. 0, Rs. 50,00,100; 53 Financial assistance to Urban bodies under Scheduled Caste Sub Plan., Revenue, Rs. 2,20,89,000, Rs. 0, Rs. 2,20,89,000; 56 Rural Industries, Revenue, Rs. 1,36,00,000, Rs. 3,01,000, Rs. 1,39,01,000; 64 Scheduled Caste Sub Plan, Revenue, Rs. 1,09,96,54,500, Rs. 0, Rs. 1,09,96,54,500, Capital, Rs. 12,10,00,000, Rs. 0, Rs. 12,10,00,000; 65 Aviation Department, Revenue, Rs. 1,50,00,100, Rs. 0, Rs. 1,50,00,100; 66 Welfare of Backward Classes and Minorities., Revenue, Rs. 19,61,00,000, Rs. 0, Rs. 19,61,00,000, Capital, Rs. 14,00,00,000, Rs. 0, Rs. 14,00,00,000; 67 Public Works-Buildings, Revenue, Rs. 25,00,000, Rs. 0, Rs. 25,00,000, Capital, Rs. 10,00,000, Rs. 0, Rs. 10,00,000; 71 Information Technology and Bio Technology., Revenue, Rs. 20,69,70,000, Rs. 0, Rs. 20,69,70,000; 79 Expenditure pertaining to Medical Education Department., Revenue, Rs. 3,50,00,700, Rs. 0, Rs. 3,50,00,700, Capital, Rs. 1,50,00,200, Rs. 0, Rs. 1,50,00,200; 80 Financial assistance to Three tier Panchayati Raj Institutions., Revenue, Rs. 1,68,97,64,000, Rs. 0, Rs. 1,68,97,64,000; 81 Financial assistance to Urban bodies., Revenue, Rs. 89,67,80,000, Rs. 4,00,00,000, Rs. 93,67,80,000; 82 Financial assistance to Three tier Panchayati Raj Institutions under the tribal area sub-plan., Revenue, Rs. 79,67,21,000, Rs. 0, Rs. 79,67,21,000; 83 Financial assistance to urban bodies under the tribal area sub-plan., Revenue, Rs. 6,80,000, Rs. 0, Rs. 6,80,000; Total - Revenue, Rs. 12,64,60,39,000, Rs. 4,20,37,775, Rs. 12,68,80,76,775; Capital, Rs. 2,09,66,97,100, Rs. 2,45,00,000, Rs. 2,12,11,97,100; Grand Total, Rs. 14,74,27,36,100, Rs. 6,65,37,775, Rs. 14,80,92,73,875