section Schedule
( See Sect!on 2 and 3 )
The Chhattisgarh Appropriation (No. 1) Act, 2010No. of Vote Services and Purposes Sums not exceeding - ··--·---------- ·----- - - Voted by'the Legjslative Assembly Charged on Total · Consolidated Fund • (2) (3) ( 1) \; Rs. 'Rs.· Rs. .. 20.72.74.00tJ 20.72,74,000 Revenue Charged AppropriationInterest Payments and_ •· · Servicing of Debt. If)(l · Capital Charged AppropriationPuhlic Debt. ·11.20.29.000 81.55,000. 10;38,74,000' 0 I General Administration Revenue I.52,00,(){\!l 1,52,00,000 02 Other e~penditure pertaining Revenue to, General Administration ·Department. 03 Police Revenue 6,()(),00.40· l 6,00,00,400 () 8,39,70,(X)0 05 Jail Revenue 8.39,70,(iO0 ~ffifPI~ ~. fu;ricf; 30 ffil1 2070 36 <5) --- ----~-· --·--- ·-- ( 1) (2) (3) Rs. Rs. R~. 06 Expenditure pertaining to Revenue 1.23,26.45.100 0 I .2>.26.4.'i. I(}! I Finance Department. 07 Expenditure pertaining to Revenue 6.28,38, I00 () 6.28.3X.100 Commercial Tax Department. 08 Land revenue and district Revenue 7,36.90,300 0 736.90.::100 administration. 09 Expenditure pertaining to Revenue 20,57.000 0 20..'i7.0()1) Revenue Department'. 10 forest Revenue 15,34,00,000 () I 5.34 .00.00\) 11 Expenditure pertaining to Revenue I0.88J8,000 · 0 I 0.8X.38.001i Commerce and Industry Department. 12 Expenditure pertaining to Revenue 43,64,000 () 4.1.64.()()(1 ·Energy Department. 13 Agriculture ~ Revenue 12,69,69,000 2,00.000 12.71.09.000 14 Expenditure pertaining to Revenue 31, 19,90,000 0 31.19.90,000 Animal Husbandry Department. 16 Expenditure pertaining·to Revenue 2,92.64,000 0 2.92.M.OO(J Fi~heries Department. 17 Co-operation Revenue 2,43,51,000 0 2.43,51.0() I 18 Labour Revenue 25,00,000 () 25.00.00· 19 Public Health and Family Revenue 23,65,50,000 0 23.65.50,()()(\ Welfare. • 20 Puhlic Health Engin_eering Revenue 23.58,91.000 0 2.1.58.91.000 r Capital 15,00,00,000 0 15.00.00.00U 21 Expenditure pertaining to Capital 100 u 100 Housing and Environmen't Department. 22 Urban Administration and Revenue 4, 17,000 () 4.17.00() Development DepartmentUrban Bodies. 23 Water Resources Department Revenue 15,34,50,000 0 1.5.34.5().!J()( I Capital 0 8.00.00.000 8.00.00.0()() 25 Expenditure pertaining to Revenue 85,76,000 0 ·85.7n.OO'.) Mineral Resources Department. 36 (6) ~ffi~ll~ ~, ~ 30_~ 2010 --------- ·-·-- ·--· ... ··-·- T --· .. -· .. ( 1j (2) ·( 3) Rs. Rs. Rs. 26 E_xpenditure pertaining to Revenue 41,66,000 " 0 41,66,000 Cult_ure Department. 27 School education Revenue 1.52, 16,70,000 0 1.52. 16,70.000 Capital 42,50,000 0 42,50.000· 29 Administration of.Justice Revenue 0 26.00.000 26.00.000 and Election's. 30 Expenditure pertaining to Revenue- 14,81,87,000 0 14,81.87.001 i Panchayat and Rural DevelopmentDepartment. I..(· 31 E_xpenditure pertaining to Revenue 68,40,000 ··o 68,40.(~()() Planning Econoi;nics and Stati_stics DepartmE,nt. 32 Expenditure pertaining to Revenue 6,10,1o;ooo. 0 6.70.1()_()()() Public Relations Department. . 33 Expenditure J,Jertammg to ·Revenue I,J5;66,50,000 • 0 -1:·1s.M.so.000 Tribal Welfare Department. 34 Expenditure pertaining to Revenue 30,27,000 0 30.27,(){) I Social Welfare Department. 35 Expenditure J:)ertaining to Revenue 3,33,00"0 0 :U3.U0'l Rehahilita[ion Department. 36 Transport Revenue· 100 ()' IOU 39 Expenditure ·pertammg to Revenue 2,06, 10,62,000 () 2,06.10.62.000 Food, Civil Supplies and Consumer Protection Department. 43 Expenditurepertainingto <:::apitalRevenue 13,83,79,300 () 13,83;79.30., , • • 2,00,00,000 0 2,00,00,()()iI Sports and Youth Welfare . Capital -2.57;00,000 () 2.57.()(),()(), I . ; Department. 44 Expenditure pertaining to Revenue 47,00.00.000 n 47,0li,oo.ooo . Higher Education Department, 45 MinorIrrigationWorks Revenue 4,47,10,000 0 -l,47.IOJ)OO . Capilal 300 0 J(l() 46 Expenditure pertaining to Revenue 14,00,000.• 0 14.00:000 Scierce and Technology Department. ~ I 41 Tribal 'Areas Sub-plan Revenue 1,27, 11.37,200 () l,27.l 1J7,20 l •.(• ,.§·e1h-P1~ m, ~ 30 ~ 2010 36 ( 7) --------·----------- --- - -· -·- ·- -- - ( I ) (2) (3) Rs. Rs. Rs. 47 Man-Power Planning and Revenue 1.20.60,000 0 1.20.W.OOi; Technical Education Capital .9,00.00.200 () 9.00.00.2( )( J Department. 49 Expenditure pertaining to Revenue 47.80.000 . () 47)W.0011 Scheduled Caste Welfare. 54 Expenditure pertaining to Revenue 5,25,00,000 0 5.25.00.000 Agricultural Research and \ Education. • 55 Expenditure pertaining to < Revenue 200 0 20() Women and Child Welfare. 57 Externally aided Projects Capital I0,70,40,000 () I0.70.40.000 pertaining to Water Resources Department. 64 Scheduled Caste Sub Plan Revenue 37.55,99, I00 () 37,5 5.99. I(): i Capital 100 () I()I I ~ 66 Welfare of Backward Classes Revenue 15,26,80,000 0 15.26.80.000 67 Public Works-Buildings Revenue 23,()8.09,000 () 23.()8.09,000 Capital 200 0 200 79 Expenditure pertaining to Revenue 9,94,60,000 0 9,94.60,()()(l Medical Education Depart~ ment. 80 Financial assistance to Three Revenue 98,79,00,000 () 98,79.00.0(hl tier Panchayati Raj Institutions. • f 81 bodies.Financial assistance to Urban Revenue 35,20.00.000 I1,25.00.000 · 46.45.00J){)(l ' 82 Financial assistance to Three Reven·ue 39,42.15,000 () 39,42.15.()()() tier Panchayati Raj Jnstitu- C tions under the tribal area sub-plan. Total-Revenue 12,46,?0,30,500 33,07,29,000 12,79,97,59,500 Capital 51,53,70,200 8,00,00,100 59,53,70,30-t --------- -------·-------------- --------- ---- -- - Grand Total 12,98,44,00,700 41,07,29,100 )3,39,51,29,80d ··-·--·-·--------------------- ···-----------·-------- ~~--------~ - ----·-·-· - - '
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