Schedule (See Section 2 and 3)

No. of Services and Vote purposes Sums not exceeding Voted by the Charged on Total Legislative Consolidated Assembly Fund (1) (2) (3) Rs. Rs. Rs. Charged Appropriation- Revenue 100 0 100 Interest Payments and Servicingof Debt. 01 GeneralAdministration Revenue 28,36,100 0 28,36,100 02 Other expenditure pertaining Revenue 15,70,500 0 15,70,500 to General Administration Department 03 Police Revenue 3,48,00,00,000 0 3,48,00,00,000 12 Expenditure pertaining to Revenue 48,95,0Q,OOO 0 48,95,00,000 Energy Department . Capital 65,60,00,000 0 65,60,00,000 21 Expenditure pertaining to Capital 200 0 200 Housing and Environment Department ~ffi\~ll~ffijq,f, ~ 16~2018 118 (3) (1) (2) (3) Rs. Rs. Rs. 23 Water Resources Capital 0 4,00,00,000 4,00,00,000 Department 30 Expenditure pertaining to Revenue 4,25,00,00,000 0 4,25,00,00,000 Panchayat and Rural Capital 12,50,00,000 0 12,50,00,000 DevelopmentDepartment 41 TribalAreas Sub-plan Revenue 3,23,16,10,100 0 3,23,16,lO,IOO Capital 59,35,60,000 0 59,35,60,000 47 Man-Power Planning and Revenue 4,16,00,000 0 4,16,00,000 Technical Education Department 51 Expenditure pertaining to Revenue 56,58,000 0 56,58,000 Religious Trusts and Endowments Department 55 Expenditure pertaining to Revenue 1,200 0 1,200 Women and Child Welfare 64 Scheduled Caste Sub Plan Revenue 1,02,00,00,000 0 1,02,00,00,000 Capital 18,74,40,000 0 18,74,40,000 66 Welfare of Backward Capital 100 0 100 Classes and Minorities 67 Public Works-Buildings Capital 200 0 200 79 Expenditure pertaining Revenue 300 0 300 to Medical Education Capital 100 0 100 Department Total- Revenue 12,52,27,76,300 0 12,52,27,76,300 Capital 1,56,20,00,600 4,00,00,000 1,60,20,00,600 Grand Total 14,08,47,76,900 4,00,00,000 14,12,47,76,900