Schedule (See Section 2 and 3)

No. of Vote Servicesandpurposes Sumsnotexceeding ,, --·---··- Voled hy the Charged on Total Legislative Consolidated Assembly Fund ( I (2) (3) Rs. Rs. Rs. 01 General Administration Rcvcn'ue 40.00.000 1,29,350 41,29,350 03 Police Revenue 31,34,44,000 0 31,34,44,000 05 Jail Re,enue 7;47,00,000 0 7,47,00,000 06 Expendit.ure pertaining to Finance Rcven·ue 55,46,00, IOO 1,48,000 55,47,48,100 Dcpm1ment. ,. 07 Expenditure pertaining to Commer- Revenue 64,53,000 0 64,53,000 cial Tax Department. 08 Land revenue and district adminis- Revenue tration. 87,11,000 0 87, 11,000 I I Expenditure pertaining to Comm: Revenue 1.49,6] ,000 () 1,49,61,000 erce and Industry Department. 12 Expenditure pertaining to Energy Revenue 21,34,62,000 0 21,34,62,000 Dcparlmcnl. Capital 23,80,00,000 () 23,80,00)000 13 Agriculture Revenue 2,00,000 0 2,00,000 14 Expenditure pertaining to Animal Revenue 3,59,52,000 0 3,59,52,000 Husbandry Department. 15 Financial assistance to Three tier Revenue Panchayati Raj Institutions under 9,05,000 0 9,05,000 Special Component Plan for Scheduled Castes. 16 Expenditure pertaining to Fisheries Revenue 19,17,000 0 19,17,000 A, Department. 17 Co-operation Revenue I,07,84,000 0 1,07,84,000 18 Labour Revenue 34,80,000 0 34,80,000 r:. 19 Public Health and Family Welfare Revenue 24,82,03,000 0 24,82,03,000 20 Pufilic Health Engineering Revenue 6,58,27,000 7,00,000 6,65,27,000 23 Water Resources Department Revenue 11,12,85,000 0 11, 12,85,()(Jfl \"11<111~ -u;w-.i, ~ 7 ll"RI 2003 96 ( 10) (]) (2 (3) Rs. Rs. Rs. .. 24 Publicworks-roadsandhri<lges Capital'· 300 0 300 26 Expenditure pertaining to Culture Revenue 16,24,000 0 16,24.000 Depai1menl. 27 School education Revenue 10,18,000 0 10,18,000 30 Expcn<liture pertaining to l'uncha- Revenue 3,87.000 0 3,87,000 yat and Rural Devclopmcnl Departmcnt. 31 Expenditure pertaining lo Planning Revenue 25,67,000 0 25,67,000 Economics and Statistics.Department. 32 Expenditure pertaining to l'uhlic Revenue 70,00,000 0 70,00,000 Relations Department. 34 Expenditure pertaining to Social Revenue. 5,00,000 0 5,00.000 • welfare Depmmenl. 36. Transport Revenue 32,43.000 0 32,43,000 Capital 27,00.00,000 0 27,00,00,000 + 39 Expenditure pertaining to Food, Revenue 99,20,63.000 0 99,20,63,000 Civil Supplies and Consumer Protection Department. 41 Tribal Ar~as Sub-plan Revenue 21,93,73,000 0 21,93,73,000 Capital 1.10,00.100 0 I, 10;00,I00 42. Public Works relating to Tribal Capital 18,52.18.100 0 18,52.18.100 Arens Suh-Plan-roads an<! hridges. 43 Expenditure pertaining to Sports Revenue 13,26,000 0 13,26,000 and Youth Welfare Department. 44 Expenditure pertaining to Higher Revenue 6,16,00,000 0 6,16,00,000 Education Depmment. • 48 Administration Upgra<lation Revenue 77,12.100 0 77,12,100 Grant Under Eleventh Finance Capital 100 0 100 Com111ission. 51 Expenditure pertaining to Reli- Revenue 57.000 (} 57,000 gious Trusts and Endowments Department. 96 ( II) IHft~•I<'; ~. ft,m; 7 ,n;;i 2003 (I) (2 (3) R,s. Rs. Rs. 55 Expenditure pertaining 10 Women Revenue 5,39,39,000 · 0 5,39,39,000 ..., . ' and Child Welfare. 56 Rural Industrics Revenue 75,37,000 0 75,37,000 58 Expenditure on Relief on account Revenue 1,21,98,38,000 0 1,21,98,38,000 of Natural Calamities and Scarcity. 60 Expenditure pertaining to District Capital 1,90,00,000 0 1,90,00,000 plan schemes. 64 Special Component Plan for Schc- Revenue l,86,93,000 0 1,86,93,000 duled Castes. Capital 1,00,00,000 0 1,00,00,000 65 Aviation Department Revenue 86,90,000 0 86,90,000 66 Welfare of Backward Classes Revenue 5,00,000 0 5,00,000 67 Public Works-Buildings Revenue 51,25,000 I,45,000 52,70,000 Capital 1,43,34,000 0 1,43,34,000 • 79 Expenditure penaining to Medical Revenue 8,16,57,000 0 8,16,57,000 Education Department. 80 Financial assistance toThree tier Revenue 8,78,41,000 0 8,78,41,000 '.,.~ Panchayati Raj Institutions. Total Revenue 4,45, 11,74,200 11,22,350 4,45,22,96,550 Capital 74,75,52,600 0 74,75,52,600 Grand Total 5,19,87,26,800 11,22,350 5,19,98,49,150 -----------,------ --·------ ..--- ....------·-----~. ~ll'llm mmft,~~mm~'l'/'IR'fs, <1'1,l~•,I~ a~fl"ll~-2003.