Schedule

(See Section and 3) Reve n ue Capita l Revenue Cap i tal Reven ue Sums nol exceedi ng Voted by the Charged on Legi s la t ive Con solidated Assembly F un d Rs. .65,70.000 11,00.000 2,78.34.000 (3) Rs . 9,22,55.34.000 13,97.99.03.000 3.30.26.000 () () I K <, l >i Short l ilf1• , ' """ ur I<,. 11-1,7 J ,HZ JJf,J//1// lro111 und ou l or lhl ' Co -- ,11lid:itcd Fund of lh, · Slalc fur t he Fin:111- d:il Yea r 21HJ2 - 2fHJ .I , Approprialion . Total R ~. 9.22.55.>7 .000 I 3.97.99. 03.000 35.95.%.000 11.00 . IXlO 2.783-UJO0 Scanned with CamScanner 18(1 (9) ~ ~ . ~ ~ ( I ) (2) Rs . Poli ce Re venue 2.9 1,62.64 .000 2.08.73.000 II 2 1 Other e xp enditure pertaining to Revenue Home Dep artm ent. Jail Re venue Expenditure pertaining to Finance Revenue Department. Capital Expendit ure pertaining to Commercial Tax Departm ent. Land revenue and district admin istrat ion. Reven ue Capita l Revenue Capital Expenditure pertaining to Re ven ueRevenue Departm e nt. Capit al Forest Reven ue Capita l Expenditur e pert aining to Revenue Commerce and indu stry Capital Departm e nt. Expenditure pertaining to Energy Revenue Department. Capital Ag riculture Revenue Capital Expenditure pertaining to Animal Re ve nue Husbandry Depa rtment. Fina ncial assistance to Three tier Revenue Panchayati Raj institut i on under Cap ital Sp ecial Component Plan for Sc h e du led Ca stes , Expenditure pertai ning to Revenue Fisheries Department. Co-operat i on Revenue Capita l Labour Revenue Public Health and Family We lfare Revenue Pub lic Health Engi neering Re ve nue Capi tal Expenditure pert ainin g to Revenue Housin g a nd E nvi ronme nt C ap ital Depar tment. Urban Admini!-tration and Revenu e Devel op men t Departm e nt- Urban Bod ies. 19.72.25.000 4.82.42.02.000 13,00.05 . 69.4 1.75. 25.05.000 98.47,47.000 4.08 .15.000 4.43.23.000 .75.000 2.57 ,36.55.000 2.02 . .000 13.39.04.000 2,11,12.000 .31 , , .00.00 . 91.21.19 .000 .30.000 .80 , I 0.000 25.05.34.000 59.50.000 5. I 7 .60.000 9.69.92.000 .39.04.000 8 .19.32 .0 1. 87.91.65 . 1.32.09.12 .000 20.80 .00.000 \7,44 .93.000 89.15.00.000 7:..1 2.00 - 16.51. () 2. 'J I. lJ . I :'. IH I 2 .0' .7 .~J l )IJ () 75. I 'J .7:! . 2:- J • • -L ' 2 .42.T .1Jo I 7 .0 I, 13.00o .45 . ll 2.55 .75 . .()()() 15. 00.000 I 0.00.00.000 5.50 . 1. 00.000 1. 00.000 3.85.000 7.64. 5.00 .000 I :, _( I( I.I I :' .Ill )0 7h . --1 2. , .IMIII 2:"- .11 .101 9 ,'. :s :,,, . lJ ; .11()11 -Ul." . 15.1O 4 .4:, .2 .~.lil(\ 56. 7 5 .I lOl I 2.59.92. >0 .lllll 2.0 2. :- 0J ll Ill l.~. :,•J. I l.J.llllll 2.2h . I .t , on 9 7 .> 1. t- 1\ J KI( ) . 00.( )1 \.I ) ()() l.2 6 .tl lJ.1 1\ 5-U O.t lOO . fl.~ 1.111 .I Mll l 25.0 5.>-tl M)(l :- 9 .St \.I )( ll l 5.1 S.N l.t l O() 9 . 09.92 . 17.:,lJ . 0-UM )( l S .2>. I .0 0 () . \.S 7 . '>lJ. 2t ).( l()O l.:-.:! . 14.12.1 \11 20.SO.I \I ).( )( \I I 17. ➔ . 9.\.l ltl( ) . 15.1 )( \J) O () () 7 .:!.12Jl00 Scanned with CamScanner • mfl~ 1<; u;;JTI, ~ 1s ~ I X<1 CI OJ (I) (2) (3) (5) Rs. Rs. Rs . Water Resources Department Re ve nue 82,80, 97 .000 1.00.000 82.X 1,97.0()() Capital 2.44,49,56,000 5.00.000 2,44.54.56.000 Public works-roads and bridges Revenue 1,28.36.50,000 13,00.000 1. 28.49.50.0<Xl Capital 55,02.00,000 2,70 .000 55.0..t. .000 Expenditure pertaining to Mineral Revenue ,66, 14.000 50.00) 15.66.(1-UlOO resources Department. Cap ital 75,00,000 75.00.000 Expenditure pertain i ng to Cultur e Revenue 3, ,48.000 • 3. 12...tX.O()() Departm e nt. Schoo l education Revenue 6,37 , 19,36.000 6.37. 19.36 .000 State Legislatu re Revenue 8.42, 11,000 15,50.000 X.57 .61.CKlO Administration of Ju stice and Reve nue 36,25,92,000 3.98.30 ,000 40.24.22.0()() Elections. Expenditure pertaining to Revenue 1,09,36,93 ,000 1,03.000 1.09 .37 . %.()()() Panchayat and Rural Develop- Capital 60.56 ,00 .000 60.56.00 .000 ment Department. Expendit ure pertaining to Revenue 6,79,18.000 6.79. I X.OOO Planning Economics and Statistics Dep art ment. Expenditure pertaini ng to Revenue ,85.38,000 13. 85.38 . 00() Publi c Re lations Dep art ment. Expenditure pertaining to Tribal Revenue 2,98, 72,82 .000 1,00 ,000 2,98. , X.2.000 We lfare Dep artment. Expenditure pertaining to Social Revenue 7,28,68.000 40.000 7.29.08.000 Welfare Department. Expenditure pertainng to Revenue 1.09.1 9.000 ,000 1.09.69.()()0 Rehabilitation Department. Capita l 56. 18.000 56. .000 Transport Revenue 9.3 1.4 8.000 5.000 931.53 .000 Tourism Rev e nue I. 70.00.000 1.70 .00.000 Ca pital 4. ,00.000 -4.26.00.000 Expenditure pertaining to Food, Revenue 1,87 . .95,000 1.00 .000 1. 87.17.95 .000 Civil Supplies and Consumer Capital 1,00 .00.000 1.00.()() . ()()() Protectio n Department. Expenditure pertaining to Ayacut Revenu e 1,04,00,000 1. 0-4.()() , ()()() Department. Capital I, 11.00 .000 1.11.(X).1 )(JO Tribal .Areas Sub-plan Revenue 4. . 15,38,000 -4.05.15.>lUX)O Capital 1,86.98.25.000 5.00.000 1. 87.03 .25.1 )()() Publi c works relating to Trib al Capital 59.81,44 ,000 5.00 ,000 59.X(i...t..f.l Hl<l Areas Sub-plan-roads a nd bridges. Expenditure pertaining to Sports Revenue ,7 ,7 4,000 1.71.7-4.()()() and Youth We lfare Department. E>,penditure pertaining to Higher Reve nu e .36.00.000 55.000 89.36. 55.()()0 Education Department . Minor Irrigation Works Revenue I 0.28.60.000 I 0.28.60.000 Capital 20.97, 10,000 20.97, I O.llCXl Scanned with CamScanner (11) O'dh-1% {~ ~ 3TIR'I . ' (5) (I) (2) (3) R~. Rs. R~ . 97.46.000 Expenditure pertaining to Science Re ven ue 97,46,000 and Technology Department. 42. 4.17.000 Man -Power Planning and Revenue , . 17 ,000 14. 90.000 Technical Education Departmen t. Capital 14,90,000 .27 .87.000 Administration Upgradation Revenue ,27,87 ,000 1. 23.63.000 Grant Under Eleve nth Finance Capital 21,23,63,000 Commission . • Expenditure pertai nin g to Sch e- 13,88.77,000 1.000 13.88. 78.000 Reve nu e duled Caste Welfare . .00 . 95.000 Expenditure pertaining to Rev e nu e 1, 00,95,000 point imp lementation Departme nt. 63.40.000 Expenditure pertaining to Reli- Revenue 63,30,000 10.000 gio us Trusts and Endowments Department. 1. .64. Fin ancia l ass ista nce to U rb an R evenue 1,02,64 ,000 bodie s und er Sp ec ial Component C api tal 1,00,00,000 1. .00.0()() Pl an fo r Scheduled Ca stes. Expenditure pertaining to Agri - Revenue ,72 ,90,000 16.72 . 90.000 cultu ral Re sea rch a nd Education . Expenditure pertai nin g to Women Re venu e 1,1 3,46,9 1,000 1, 13.46.9 1.000 and Child Welfare. Rural Indu strie s Revenue 12, .14,000 . 17, . Capita l 38,25 ,000 38.25.000 Exte rn all y aided Projects pertai- Capit al 4,50,00 .000 .t.50 .00 .IX>O ning to Water re so urces Depart- men t. Expenditure on Relief on acco unt Revenue 1,38 ,40 ,91,000 ,00,000 1,38 .60 ,9 1.000 of Natural Ca l am itie s and Scar- Capital 1,67, ,000 1.67 . 7 IJX>O ci ty . Expe nditur e pe rt aining to Di strict Capital 13,88,00,000 3. 88.00 .000 pl an schemes. 6 1 Externally aided Projects pertai - Re ve nue 4,25, I0 ,000 -l .25 . 1 ()_(X) {) ning to Public Health and Fami- ly Welfare . Special Component Plan for Re ve nue 1,04,30,53 ,000 I .0-l.30..'i3 . Schedul ed Castes. Capital ,67,81,000 54.6 7.8 1.000 Avi a ti on Department Revenue 3,96,50,000 3. %.50 . Capital 7,50 ,000 7..50 .( )()() Welfare of Backw a rd Cl asses Revenue 18,90 ,95 ,000 18.90,9 5.000 Public Works Buildings Revenue 80,44,51,000 6.00,000 80.50.51 . Capital 36, ,54,000 36. 15.54 . Public Works re la tin g to Triba l Capital 40,38,34,000 .38,34 .000 Areas Sub-plan -b uildings . Scanned with CamScanner (I) -- -- - ·----- • - - --- - • ~~.~153TIIB2002 (2) Expenditure pertaining to Urban Revenue Administration and Development Capital Department-Urban Welfare. Externally aided Projects pertai - Revenue ning to Animal Husbandry Capital Department. Nabard aided Projects pertaining Capital to water Resource s Department. E_xternally aided Projects pertai- Capital nmg to Public Works Department. Externally aided Projects pertai- Revenue ning to Development of Tribal areas in Bilaspur Division. Externally Aided Projects pertai- Revenue ning to Rural industries Depart- Capital ment. Expenditure pertaining to Medical Revenue Education Department. Financial assistance to Three tier Revenue Panchayati Raj Institution . Capital Financial assistance to Urban bodies. Financial assi stance to Three tier Panchayati Raj institutions under the tribal area sub-plan. Financial assistance to urban bodies under the tribal area sub - plan. Revenue Capital Revenue Capital Revenue Total Revenue Capital Grand Total Rs . 4,88,43 ,000 3,36,00 ,000 1,98 ,29 ,000 50,000 27,00 ,00,000 50,00 ,000 8,00,00 ,000 5, 13,24,000 ,00 ,000 ,03,54 , 2,29,80,74 ,000 17,40 ,000 1,93 ,52, 15,000 6,00,00 ,000 95,93,81,000 64,50,000 2,55,76 ,000 51,03,16,99,000 (3) Rs . 4,00 , 6, , ,000 C 9 ,56,88,27 ,000 10,13,45,07,000 13,98,31,73,000 61,16,62,06,000 23,55,20,00,000 I X (1 (12 ) (5) R~. -I .XX.43. 3.36 .00 .0()() 1,9 8. .0 . 27.00 . .000 50. . 8,00.00 .000 5.1 3, 24 .00 50,00.0 48.07 . . 2.29,80.74.000 17.4 0,000 1.99.52, . 6,00.00,0 95,93 ,8 1, 64.50.000 ' 2.55. . 60,60,05,26,000 24,11,76,80 ,000 84, 71,82 ,06,000