Schedule

(Sec Section 2 and 3) :;urns not exceeding V otcd by the Charged on , Legislative Consolidated Assembly Fund , (3) Rs. Rs. Total (4) Rs. ·Charged Appropriation-lnteres · Payments ana Servicing of debt. ment. Revenue 0 I0,53,52,21,000 10,53,52,21.000 . IO. Charged Appropriation-Public General Administration Capital · Revenue Capital 0 4,71,82,24,000 4,71.82,24,000 34.49.90,000 10.00,000 4,63,69,000 ' 39, 13,59,000 I0,00,000 • • I 0'1l~l'lol u;;rr,r, ~ 8 ~ 182 (9) (I) (2) (3) (4) Rs. Rs. Rs. ' Otherexpenditure pertaining to Revenue 3,07,94,000 0 3,07,94,000 General Administration Depart- ment. • Police Revenue 3,09,86,08,000 17,00,000 3, 10,03,08,000 Other expenditure pertaining to Revenue 2,51,54,000 0 2,51,54,000 Home Department. Jail Revenue 28, 14,54,000 28,14,54,000 Expenditure pertaining to Finance Revenue 5,63,33,65,000 2,26,000 5,63,35,91,000 Department. Capital 7,85,00,000 7,85,00,000 Expenditure pertaining to Commer- Revenue 50,41,27,000 12,-89,55,000 63,30,82,000 cial Tax Department. Land revenue and district Revenue 99,32,07,000 41,45,000 99,73,52,000 administration. Capital 4,08,15,000 0 4,08, 15,000 • Expenditure pertaining to Revenue Revenue 4,83,08,000 0 4,83,08,000 Department. Capital 6,00,000 6,00,000 IO Forest Revenue 2,62,77,40,000 IO, 15,00,000 2;72,92,10,000 Capital 3,64,00,000 0 3,64,00,000 Expenditure pertaining to Revenue 24,86,23,000 15,000 24,86,38,000 Commerce and Industry Dcpmt- Capital 4,0 I ,00,000 15,00,000 4,16,00,000 ment. Expenditure pertaining to Revenue 1,34,90,62,000 6,00,00,000 1,40,90,62,000 Energy Department. Capital 25,00,00,000 25,00,00,000 Agriculture Revenue 1,77,53,97,000 5,50,000 1,77,59,47,000 Capital 42,00,000 0 42,00,000 Expenditure pertaining to Revenue 55,95,54,000 1,00,0\)0 55,96,54,000 Anin1al Husbandry Department. Financial assistance to Three tier Revenue 23, 70,26,000 0 23, 70,26,000 Panchayati Raj institutions under Capital 57,30,000 57,30,000 Special Component Plan for Scheduled Castes. Expenditure pertaining to Fisheries Revenue 5,80,64,000 1,00,000 5,81,64,000 Department. Co-operation Revenue 11,98,29,000 0 11,98,29,000 Capital 67,11,72,000 0 67,11,72,000 182 (10) 0tft.i•1~ "{J'iflT,f, ~ 8 ~ 2003 (1) (2) (3) (4) Rs. Rs. Rs. ' Labour Revenue 9,18,59,000 25,000 9,18,84,000 Public Health and Family Welfare Revenue 1,88,97,80,000 7,64,000 1,89,05,44,000 • Capital 3,04,70,000 0 3,04, 70,000 Public Health Engineering Revenue 1,14,89,59,000 5,00,000 I, 14,94,59,000 Capital 23,65,00,000 0 23,65,00,000 Expenditure pertaining to Revenue 24,63, 18,000 0 24,63,18,000 Housing and Environment Depart- Capital 86,01 ,00,000 86,01,00,000 ment. Urban Administration and Develop-Revenue 75,67,000 0 75,67,000 ment Department Urban Bodies. Water Resources Department Revenue 1,03,53;82,ooo 1,00,000 1.03,54,82,000 Capital 1,76,07,70,000 5,00,000 1,76,12,70,000 Public works-roads and bridges Revenue 1,69,97,00,000 32,00,000 1,10,29;00,ooo Capital, 1,65,93,50,000 3,00,000 1,65,96,50,000 Expenditure pertaining lo Mineral Revenue 16,60,20,000 50,000 16,60,70,000 Resources Department. Capital 75,00,000 0 · 75,00,000 Expenditure pertaining to Culture Revenue 5,21 ,37 ,000 0 5,21,37,000 ' Department. School Education Revenue 6,78,09,36,000 0 6,78,09,36,000 State Legislature Revenue 9,77,45,000 18,50,01 I 9,95,95,000 Administration of Justice and Revenue Election. 39, 16,48,000 4, 10, 15,000 43,26,63,000 Expend::.,c pertaining to Revenue 3,22,38;90,000 1,03,000 3,22,39,93,000 Panchayat and Rural Develop- Capital 31.50.000 0 ~1.~0.000 ment Department. Expenditure pertaining to Planning Revenue 6,01,50,000 0 6,01,50,000 Economics and Statistics Depart- mcnt. Expenditure pertaining to Pub\ic Revenue 15, 14, 14,000 15,14,14,000 .. Relations Department. Capital 30,00,000 0 30,00,000 Expenditure pertaining to Tribal Revenue Welfare Department. 3,20,22,19,000 1,00,000 \20,23,19,000 • Expenditure pertaining to Social Revenue Welfare Department. 11,85,07,000 40,000 11,85,47,000 r 0<1111 1,; u;;rcr,i, ~ s ~ 2003 182(11) (I) (2) (3) (4) Rs. Rs. Rs. Expenditure penaining to Rehabi- Revenue 1,19,76,000 50,000 1,20,26,000 litation Depanment. Capital 55,82,000 0 55,82,000 • 36 Transpon Revenue 10,88,99,000 5,000 I 0,89,04,000 Capital 20,00,00,000 0 20,00,00,000 37 Tourism Revenue 5,01,00,000 0 5,01,00,000 Capital l I ,00,00,000 0 I l,00,00,000 Expenditure penaining lo Food Revenue 7,47,I I,00,000 75,000 7,47,11,75,000 Civil Supplies and Consumer Capital 1,50,00,000 . 1,50,00,000 Protection Depanment. 4C Expenditure penaining to Ayacut Revenue 1,15,26,000 0 I, J 5,26,000 Department. Capital 2,00,00,000 0 2,00,00.000 Tribal Areas Sub-plan Revenue 6,57,51,41,000 0 6,57 ,51,41,000 Capital 2,99,75,27 :ooo 5,00,000 2,99,80,27,000 • Public Works relating to Tribal Capital 2,42,29,75,000 5,00,000 2,42,34,75,000 Areas Sub-plan-roads and bridges. Expenditure penaining to Spons Revenue 3,78,00,000 0 3,78,00,000 and Youth Welfare Depanmcnt. • Expenditure penaining to Higher Revenue 1 ,02,39,45,000 55,000 1,02,40,00,000 Education Depanment. Minor Irrigation Works Revenue 16,67,30,000 0 16,67,30,000 } Capital 78, 17,00,000 78,17,00,000 \ Expenditure Penaining to Science Revenue I,22,'16,000 1,22,46,000 i and Technology Department. Man Power Planning and Tech- Revenue 40, 73,96,000 40,73,96,000 -nical Education Depanment. Capital 6,34,60,000 0 6,34,60,000 Administration Upgradation Revenue 19,37,80,000 19,37,80,000 Grant Under Eleventh Finance Capital 44,81,48,000 44,8 I ,48,000 Commission. Expenditure penaining to Scheduled Revenue 17,48,26,000 1,000 17,48,27 ,000 Caste Welfare. Expenditure penaining io 20 Point Revenue Implementation Department. 1,00,95,000 0 1,00.95,000 ◄ Expenditure penaining to Religious Revenue 76,87,000 I0,000 76,97,000 Trusts and Endowments Dcpan- ment. 182 { 12) ,nfl,;i11ij ~. ~ s all@ 2003 (I) (2) (3) (4) Rs. Rs. Rs. ' Financial assistance to Urban Revenue 1,02,64,000 1,02,64,000 bodies under Special Compo-Capital 1,00,00,000 0 1,00,00,000 nent Plan for Scheduled Castes. • Expenditure pertaining lo Agri- Revenue 16,72,90,000 0 16, 72,90,000 c!!ltural Research and Education. Expenditure pertaining lo Women Revenue I ,25,04,72,000 1,25,04,72,000 and Child Welfare. Capital I 0,50,00,000 I 0,50,00,000 Rural Industries Revenue 15,24,20,000 15,24,20,000 Capital 33,50,000 0 33,50,000 Externally aided Projects pertain-Capital 20,00,000 20,00,000 ing to Water resources Depai1- ment. ' 58 Expenditure on Relief on account Revenue 1,41,59,70,000 20,00,000 1,41,79,70,000 of Natural Calamities and Scarcity. Capital 1,55,00,000 0 1,55:00.000 , 59 Externally aided Projects pertaining . Capital 50,00,00,000 50,00,00,000 to Panchayat and Rural Develop- men! DepaJ1m.-nt. ' 60 Expenditure pertaining to District Capital 13,88,00,000 0 13,88,00,000 plan schemes. Externally aided Projects pertain-Revenue 1,07,50,000 0 1,07,50,000 ing to Public Health and Family Welfare. Special Component Plan for Revenue 1,90,36,17,000 0 1,90,36,17,000 Scheduled Castes Capital 88,33,50,000 0 88,33,50,000 Aviation Department Revenue ~ ... , ..................... " A 01,; on mn '+ ;1'\J, ':1V, VUU V ..... ~,--...,--- Capital 2,00,00,000 2,00,00,000 Welfare of Backward Classes Revenue 18,69,35,000 0 18,69,35,000 Capital 2,52,00,000 2,52,00,000 67 Public Works-Buildings Revenue 83, 13,8 I ,000 8,70,000 83,22,51,000 Capital 33,26,74,000 33,26,74,000 68 Public Works relating to Tribal Capital 76,84,00,000 0 . 76,84,00,000 Areas.Sub-Plan-buildings. 69 Expenditure pertaining to Urban Revenue 7 ,24,00,000 0 7,24,00,000 Administration and Development Capital 3,36,00,000 0 3,36,00,000 Dep_artment-Urban Welfare. iJffi'il l<il mJtr;!, ~ 8 ~ 2003 182(13) (I) (2) (3) (4) Rs . Rs. Rs. . , Externally aided Projects pertain- Revenue 1,76,35,000 1,76,35,000 ing to Animal Husbandry Depart- Capital 55,000 0 55,000 ment. \ , NAB ARD aided Projects pertaining Capital 70,00,00.000 o· ' 70,00,00,000 to Water Resources Department. Externally aided Projects pertaining · to Puolie Works Department. Capital 10,00,000 ·O 10,00,000 Externally aided Projects pertaining Revenue 8,00,00,000 0 8,00,00,000 tu Development of Tribal areas in Bilaspur Division. Externally Aided Projects pertaining Revenue 2,95,85,000 2,95,85,000 to Rural Industries Department. Capital 3,00,00,000 3,00,00,000 Expenditure pertaining to Medical Revenue 48, 14, 12,000 4,00,000 48, 18, 12,000 Education Department. Capital 3, I 6,00,000 3, I 6,00,000 ·• Financial assistance to Three Revenue 2,44, 12,91,000 2,44,12,91,000 tier Panchayati Raj Institutions. Capital 1,03,25,000 1,03,25,000 Financial assistance to Urban Revenue 2,72,20,34,000 6,00,00;000 2, 78,20,34,000 ,, bodies. Capit;;I 6,00,00,000 6,00.00,000 Financial assistance to Three Revenue 1,22, 78,26,000 0 1,22,78,26,000 tier Panchayati Raj Institutions Capital 62,50,000 62,50,000 under the tribal area sub-plan. Financial assistance to urban Revenue 2,55, 76,000 0 2.55. 76,000 bodies. under the tribal area suh- plan Total Revenue 67,63,92,98,000 10,99,00,94,000 78,62,93,92,000 Capital 16,43,08,53,000 4,72,15,24,000 21,15,23,77,000 Grand Total 84,07,01,51,000 15,7!,16,18,000 99,78,17.69,000 • • ,, • ..