( Sec Section 2 and 3 )

·servic.:s and Sums not exc1:eding. Charg<"d on Consoiidited Fund No. of · Total Purposes V ute Legis1ati vc Assembly (I) (2) (3) Rs. Rs. Rs. 01 GeneralAdministration Revenue 32,57,000 () 32,57.000 02 Other exp.:n<littm: pt.:rtaining to Gent:ral Administration Department. Rt:venne 12.21.000 0 12.:::: .000 11:; Police Revenue 59,91.03.000 0 59.9I,03,000 t);'i foil Revenue 14.90,000 0 14,90,000 06 Expenditure pertaining to r-inancc Department. Rcvcnut· 74.01.100 I) 7-l.01.100 \ ~ (:,J r, ;: ---·--------- 20· I i ,r, 1.1r, fc:, ~ "l, -· ------- ---- I ---- ~) (3) ( (I) f.,. Rs. R,. ()(), 00 0 24.4' f(l(I .00.I -U 1. - '2 e nu Rcvc ning Expenditun: pcnai I() nl. c rtm a Dcp x Ta ial cn.: Comrn I f.;,I ~; f1/1 'J (! 7.lhhl .J l0. .f l-1 Irli,1rrr-1 Rc,cnm· n· ''.'~1l'~ · L.11i..! (),: .. t ,H1. 1ra s ,1dmm1 1 RevenueDepanmt: (Jj)/ 1,4-1 0 u 1- () -1.0 .1-l.- c nu ing 10 Reve Expcnditurc pc r1a111 O() nt. Forl·st R evc n1 11.: . .:n .ooo 0 76.22,33,()()1) 11 Expenditllrl'pertaining to Re venu e I.16 .87 .000 (J I,16.8 7. 000 Co mm e rce antiln du~ tr y Depanmclll. Ex pendit ur erertainingto Rcvcnuc 3,0.1.0 3.0l000 Energy Dcp a r1111cn1. 13 Agriculture Re 3,000 ,9 80.000 3.47 1, e 3.46.13,000 nu ve J 6.000 0 6.9736.000 Ani 6.97 I.J Expendiwrepertaining10 Revenue shantlry Dcpart111t:nt. Hu mal 17 Co-operation Revenue 4,14,48,000 0 4.14.48.000 Labour Revenu e 2.42,70.000 0 -2.4'2.70.000 19 PublicHealth· and Family Revenue 20,00,000 0 ~0.00.000 Welfare. PublicHealthEngineering Revenue 4.88,20.000 0 4.88.20.()(Xl 21 Expenditure pertaining to Revenue 1.13,00.000 I. I.1.00,000 Housing and Environment Dcpartment. UrbanAdministration and Revenue 48,26.000 0 48,26,000 Devclopmc::ritDepartmentUrbanBo<lit:s. Watcr Rc:.ou _ rce sDepartment Revenue .12.76,87.000 0 32,76,87.01 J(J Public works-roads and Capital 12.37 .00.000 0 12.:n.00.000 britlg.e:.. 25 Expenditure pertaining l0lJ Revenue 1.88.20,000 0 I.88.20J MineralResourcesDepartrnent. Schooledu_cation Revenue 200 0 200 17.10,000 17,10.000 and AdmimslrationofJusti1:c Revenue Elections. (3) lI) (2) Rs. Rs. Rs. 1, 05.'.! 9. ,00(J 30 Expenditurepcrtainin~to Panchayal anJ R u1 r,l DevelopmentDepartment. Revenue 1, . 29, 73.000 53,50.00 Ex penditurepertainingto P\annmgEconomi Revenue 53,50.000 cs and StatisticsDepartment. 33 Expenditure pertaimng to Trihal Wdfare Department. Revenue 21.05,00,000 · Expenditure pertaining to SocialWelfareDeparlment. Revenue 65,85,000 Ex Rehabilitationpenditure pertainingDepartment.to Revenue 4,27,000 36 Tran spo rt Revenue· 1,61,06,000 37 Tourism · Capital 10,16,80,000 2I ,05,00,000 65.85,000 4, 27,000 1, ,0 6,000 IO,16,80,000 39 Food,ExpenditureCivil Suppliespertainingandto Revenue 2,50,60.16,000 Consumer Protection Department. 40 Expenditurepertainingto AyacutDepartment. Revenue I. ,000 TribalAreas Sub -plan· Revenue 3,11.42,79.000 42 PublicWorksrelatingto Tribal Areas Sub-Plan- roadsandbri dge s. Capital 5.90.00,000 43 Expenditurepertainingto Revenue 2,50,60,16,000 1,15,000 3,11,42.79.000 5.90.00.000 30.00,000 20,00,000 1,86,30,000 9,50.00.000 6.24.00.000 30.00,000 Sportsa nd YouthWelfare Department.· Expenditurepertainingto Revenue ScienceandTechnology Department. 20,00,000 ~9 Expenditurepertainingto Revenue ScheduledCasteWelfare. · o 1,86,30.000 54 Expenditure p er tainingto Revenue AgriculturalResearchand Education. 55 Expenditurepertainingto Revenue fso.00.000 6,24.00.000 Women and ChildWelfare. ,. L y ) (7 ~.~sll'J<f2011 mflt1 11~ ::- (3) (!) (2) Rs. . Rs Rs. O JO RuralIndustries Revenue ,32,00,000 ,00 32,00 6, ue :! en Rev Expenditure on Relief on NaturalCalamitiesand of account city. Scar ngto Capital ni turepertai di Expen strictplanschemes. Di 1,000 1, 05, 5, 0 0 ,000 82,00.000 05, 5, Revenue 64 ScheduledCasteSubPlan 1,82,00, pital Ca 1,20,70,000 98,70,60,000 1,20,70, Revenue PublicWorks-Buildings Financialassis~ncetolnree R evenue 98 , 70,60 ,000 tier.Panchayati Raj Institulions. 81 Finan 23,70,72,000 19,25,00,000 23,70,72,000 Revenue lassistancetoUrban cia ,000 9,25,00 bodies. Capital 11,00,J1,90,500 18,90,000 ,00,13,00,500 Capital 49,50,80,100 TotalRevenue . 49,50,80,100 11,49,82,70,600 18,90,000 Total 11,49,63,80,600 nd Gra