Schedule

(See Section 2 and 3) Services and purposes Sums not exceeding Total (2) Voted by the Charged on Legislative Assembly Rs. (3) Consolidated Fund Rs. (4) Rs. Charged Appropriation-Public Debt. Capital 0 1,00,000 I.00.0<X) 01 General Administration Revenue 36,35,000 0 36.35.000 •· .. ,- .. (I) '21 (2) Other expenditure pertaining to General Administration Department. Land revenue and district administration Forest Expenditure Commerce · Department. Agriculture pertaining to and Industry Expenditure pertaining to Animal ·Husbandry Depart- ment. Revenue Revenue Revenue Revenue Revenue Revenue Financial assistance to Three Revenue tier Panchayati Raj Institutions under Special Component Plan for Scheduled Castes. Co-operation Revenue Labour Expenditure pertaining to Housing and Environment Department. Water Resources Department Expenditure pertaining to culture Department. School education Expenditure pertaining to Panchayat and Rural Deve- lopment Department. Expenditure pertaining to Planning Economics and Statistics Department. Expenditure pertaining to Social welfare Department. Transport Tourism Public Works relating to Tribal Areas Sub-plan-roads and bridges. Expenditure pertaining to Higher Education Department. Administration Upgradation Grant Under Eleventh Finance Commission. Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Revenue Revenue Capital Rs. 80,000 73,96,000 6,70,00,000 4,99,000 1,82,73,000 10,29.000 5,04,00,000 1,84,90,000 27,56,000 I, l0,56,000 1,63,30,000 19,98,000 15,23,93,200 6,18,79,000 16,75,000 25,72,000 2,00,000 I 1,40,000 14,86,77,000 5,07 ,91,000 2,55,82,000 62,80,000 (3) Rs. .o () () 12(, (~) (5) Rs. 80.000 73.96.000 6.70.00JKl0 4,99.rnJO 1.82.73.000 10.29.000 5.04.00.000 1.84.90.000 . 27,56.000 I, I 0,56.tX)() 1.63.30.000 19.98,000 15.23.93.200 6.18.79.rnJo 16.75.000 25.72.000 2.00.000 11.40.000 14.86.77.000 5.07.91 .000 2.55.82.000 62.80.000 126 (10) e,il\'l'I~ =, ~ 20 l1ffl 2002 (I) (2) (3) (5) Rs. Rs. Rs, 51 Expenditure pertaining to Reli-Revenue 77,000 0 77 .1100 gious Trusts and Endowments Department. 53 Financial assistance to Urban Revenue 1,88,76,000 1.88. 7/i.000 bodies under special Compo- nent Plan for Scheduled Castes, 56 Rural Industries Revenue 89,73,000 89,73,000 • 58 Expenditure on Relief on Revenue 2,88,00,000 2,88,00.000 account of Natural Calamities and Scarcity. Aviation Department Revenue 61,40,000 61 .40.000 66 Welfare of Backward Classes Revenue 10,00,000 10,00,000 67 Public Works-Buildings Capital 67,06,000 67,06,000 69 Expenditure .pe_rtaing to Urban Revenue 19,00,000 0 19,00.000 Administration and Develop- ment Department-Urban Wei- fare. Externally Aided Pn1je9ts per-Revenue 38, 10,000 38, I 0.000 taining to Rural fodustries Department. Expenditure pertaining to Revenue . 1,76,63,000 1.76,6.l.OOO Medical Education Department. Financial assistance to Three Revenue 32,58,85,000 32,58,85,000 tier Panchayati Raj Institutions. 8.1 Financial assistance to Urban Revenue 94,68,000 94,68.000 bodies. Financial asistance to Three Revenue 13,86,00,000 13.86,00,000 t~ Panchayati Raj Institutions '" under the tribal area sub-plan. 83 Financial assistance to Urban Revenue 68,04,000 6 68,64.000 bodies under the tribal area -~ sub-plan. Total Revenue 1,,06,32,30,200 l 1,06,32,30,200 Capital 16,16,63,000 1,00,000 16,17,63,000 Grand Total 1,22,48,93,200 1,00,000 1,22,49,93,200