The Chhattisgarh Appropriation (No. 2) Act, 2005

This Act may be called the Chhattisgarh Appropriation (No. 2) Act, 2005.

From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sums of including the sums those specified in column (3) of the schedule of the Chhattisgarh Appropriation Act, 2005 Eleven Thousand Two Hundred Forty Two Crore Fifty Seven Lakh rupees towards defraying the several charges which will come in the course of payment during the financial year 2005-2006 in respect of services specified in column (2) of the schedule.

The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Chhattisgarh by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.

Lists 1 to 83, including service titles and detailed budgetary allocations in columns (1) through (4), encompassing major, minor, and capital expenditure categories for various government departments for the year 2005-2006. (See Section 2 and 3) | Sums not exceeding | Voted by the Legislative Assembly (Rs.) | Charged on Consolidated Fund (Rs.) | Total (Rs.) | Charged Appropriation, Interest Payments and Servicing of Debt - Revenue - 12,19,54,30,000 - 12,19,54,30,000 | Charged Appropriation- Public Debt - Capital - 8,17,31,44,000 - 8,17,31,44,000 | 1 General Administration - Revenue 40,01,32,000 7,19,06,000 47,20,38,000 Capital 10,00,000 0 10,00,000 | 2 Other expenditure pertaining to General Administration Department - Revenue 3,84,45,000 0 3,84,45,000 | 3 Police - Revenue 3,72,74,57,000 22,00,000 3,72,96,57,000 Capital 2,00,00,000 0 2,00,00,000 | 4 Other expenditure pertaining to Home Department - Revenue 2,46,12,000 0 2,46,12,000 Capital 18,00,000 0 18,00,000 | 5 Jail - Revenue 30,27,38,000 11,000 30,27,49,000 | 6 Expenditure pertaining to Finance Department - Revenue 7,47,63,58,000 10,47,000 7,47,74,05,000 Capital 11,80,00,000 0 11,80,00,000 | 7 Expenditure pertaining to Commercial Tax Department - Revenue 55,90,99,000 14,79,92,000 70,70,91,000 Capital 4,00,00,000 0 4,00,00,000 | 8 Land revenue and district administration - Revenue 1,18,33,81,000 2,55,000 1,18,36,36,000 Capital 4,08,15,000 0 4,08,15,000 | 9 Expenditure pertaining to Revenue Department - Revenue 6,20,66,000 1,00,000 6,21,66,000 Capital 1,10,00,000 0 1,10,00,000 | 10 Forest - Revenue 2,75,61,91,000 13,00,00,000 2,88,61,91,000 Capital 10,74,00,000 0 10,74,00,000 | 11 Expenditure pertaining to Commerce and Industry Department - Revenue 20,38,26,000 25,000 20,38,51,000 Capital 44,41,00,000 15,00,000 44,56,00,000 | 12 Expenditure pertaining to Energy Department - Revenue 1,31,92,18,000 32,47,50,000 1,64,39,68,000 Capital 7,00,00,000 0 7,00,00,000 | 13 Agriculture - Revenue 86,11,74,000 2,75,000 86,14,49,000 Capital 1,05,00,000 0 1,05,00,000 | 14 Expenditure pertaining to Animal Husbandry Department - Revenue 75,06,94,000 1,00,000 75,07,94,000 Capital 60,000 0 60,000 | 15 Financial assistance to Three tier Panchayati Raj Institutions under Special Component Plan for Scheduled Castes - Revenue 22,73,48,000 0 22,73,48,000 Capital 70,00,000 0 70,00,000 | 16 Expenditure pertaining to Fisheries Department - Revenue 8,15,25,000 1,10,000 8,16,35,000 Capital 25,00,000 0 25,00,000 | 17 Co-operation - Revenue 30,96,78,000 0 30,96,78,000 Capital 69,09,67,000 0 69,09,67,000 | 18 Labour - Revenue 9,94,47,000 15,000 9,94,62,000 Capital 3,17,52,000 0 3,17,52,000 | 19 Public Health and Family Welfare - Revenue 2,29,41,67,000 9,66,000 2,29,51,33,000 Capital 8,30,95,000 0 8,30,95,000 | 20 Public Health Engineering - Revenue 1,34,90,17,000 5,00,000 1,34,95,17,000 Capital 20,95,50,000 0 20,95,50,000 | 21 Expenditure pertaining to Housing and Environment Department - Revenue 29,75,60,000 0 29,75,60,000 Capital 32,52,00,000 0 32,52,00,000 | 22 Urban Administration and Development Department - Urban Bodies - Revenue 94,84,000 0 94,84,000 | 23 Water Resources Department - Revenue 1,00,69,45,000 1,10,000 1,00,70,55,000 Capital 2,98,88,25,000 30,00,000 2,99,18,25,000 | 24 Public works-roads and bridges - Revenue 1,31,79,46,000 18,00,000 1,31,97,46,000 Capital 1,84,65,97,000 5,00,000 1,84,70,97,000 | 25 Expenditure pertaining to Mineral resources Department - Revenue 21,18,09,000 50,000 21,18,59,000 Capital 0 0 0 | 26 Expenditure pertaining to Culture Department - Revenue 6,22,91,000 0 6,22,91,000 | 27 School education - Revenue 6,88,04,50,000 3,20,000 6,88,07,70,000 Capital 15,32,00,000 0 15,32,00,000 | 28 State Legislature - Revenue 12,77,05,000 18,50,000 12,95,55,000 | 29 Administration of Justice and Elections - Revenue 38,84,31,000 7,85,55,000 46,69,86,000 Capital 10,00,00,000 0 10,00,00,000 | 30 Expenditure pertaining to Panchayat and Rural Development Department - Revenue 1,99,69,25,000 1,03,000 1,99,70,28,000 Capital 70,00,000 0 70,00,000 | 31 Expenditure pertaining to Planning Economics and Statistics Department - Revenue 5,71,38,000 0 5,71,38,000 | 32 Expenditure pertaining to Public Relations Department - Revenue 16,99,18,000 10,000 16,99,28,000 Capital 34,00,000 0 34,00,000 | 33 Expenditure pertaining to Tribal welfare Department - Revenue 4,30,23,40,000 1,00,000 4,30,24,40,000 | 34 Expenditure pertaining to Social welfare Department - Revenue 14,72,17,000 40,000 14,72,57,000 Capital 2,00,00,000 0 2,00,00,000 | 35 Expenditure pertaining to Rehabilitation Department - Revenue 1,22,05,000 60,000 1,22,65,000 Capital 4,70,000 0 4,70,000 | 36 Transport - Revenue 10,27,08,000 10,000 10,27,18,000 Capital 20,00,00,000 0 20,00,00,000 | 37 Tourism - Revenue 13,35,00,000 0 13,35,00,000 Capital 4,12,00,000 0 4,12,00,000 | 39 Expenditure pertaining to Food Civil Supplies and Consumer Protection Department - Revenue 3,89,79,26,000 55,000 3,89,79,81,000 Capital 20,00,00,000 0 20,00,00,000 | 40 Expenditure pertaining to Ayacut Department - Revenue 1,78,64,000 20,000 1,78,84,000 Capital 17,50,00,000 0 17,50,00,000 | 41 Tribal Areas Sub-plan - Revenue 6,89,61,99,000 0 6,89,61,99,000 Capital 3,68,47,03,000 10,00,000 3,68,57,03,000 | 42 Public Works relating to Tribal Areas Sub-Plan-roads and bridges - Capital 2,41,89,45,000 2,50,000 2,41,91,95,000 | 43 Expenditure pertaining to Sports and Youth Welfare Department - Revenue 4,10,75,000 10,000 4,10,85,000 Capital 11,00,00,000 0 11,00,00,000 | 44 Expenditure pertaining to Higher Education Department - Revenue 1,26,78,98,000 65,000 1,26,79,63,000 | 45 Minor Irrigation Works - Revenue 18,95,37,000 0 18,95,37,000 Capital 83,56,00,000 0 83,56,00,000 | 46 Expenditure pertaining to Science and Technology Department - Revenue 3,46,00,000 0 3,46,00,000 | 47 Man-Power Planning and Technical Education Department - Revenue 50,71,33,000 20,000 50,71,53,000 Capital 13,27,05,000 0 13,27,05,000 | 48 Administration Upgradation Grant Under Eleventh Finance Commission - Revenue 12,88,10,000 0 12,88,10,000 Capital 13,73,80,000 0 13,73,80,000 | 49 Expenditure pertaining to Scheduled Caste Welfare - Revenue 17,22,85,000 0 17,22,85,000 | 50 Expenditure pertaining to 20 Point Implementation Department - Revenue 1,24,50,000 0 1,24,50,000 | 51 Expenditure pertaining to Religious Trusts and Endowments Department - Revenue 1,20,55,000 10,000 1,20,65,000 | 53 Financial assistance to Urban bodies under Special Component Plan for Scheduled Castes - Revenue 60,00,000 0 60,00,000 Capital 10,00,000 0 10,00,000 | 54 Expenditure pertaining to Agricultural Research and Education - Revenue 16,72,90,000 0 16,72,90,000 | 55 Expenditure pertaining to Women and Child Welfare - Revenue 1,25,16,66,000 0 1,25,16,66,000 Capital 15,12,50,000 0 15,12,50,000 | 56 Rural Industries - Revenue 20,91,95,000 30,000 20,92,25,000 Capital 35,20,000 0 35,20,000 | 57 Externally aided Projects pertaining to Water resources Department - Capital 20,25,00,000 0 20,25,00,000 | 58 Expenditure on Relief on account of Natural Calamities and Scarcity - Revenue 1,69,58,03,000 20,00,000 1,69,78,03,000 Capital 1,55,00,000 0 1,55,00,000 | 59 Externally aided Projects pertaining to Panchayat and Rural Development Department - Revenue 1,00,00,00,000 0 1,00,00,00,000 Capital 0 0 0 | 60 Expenditure pertaining to District plan schemes - Capital 20,22,61,000 0 20,22,61,000 | 61 Externally aided Projects pertaining to Public Health and Family Welfare - Revenue 0 0 0 | 64 Special Component Plan For Scheduled Castes - Revenue 1,70,54,41,000 0 1,70,54,41,000 Capital 1,13,01,77,000 0 1,13,01,77,000 | 65 Aviation Department - Revenue 5,74,56,000 10,000 5,74,66,000 Capital 2,00,00,000 0 2,00,00,000 | 66 Welfare of Backward Classes - Revenue 32,21,55,000 0 32,21,55,000 Capital 2,58,60,000 0 2,58,60,000 | 67 Public Works-Buildings - Revenue 83,94,49,000 10,00,000 84,04,49,000 Capital 1,11,05,66,000 0 1,11,05,66,000 | 68 Public Works relating to Tribal Areas Sub-Plan: buildings - Capital 63,03,11,000 0 63,03,11,000 | 69 Expenditure pertaining to Urban Administration and Development Department - Urban Welfare - Revenue 13,93,00,000 0 13,93,00,000 Capital 3,36,00,000 0 3,36,00,000 | 75 NABARD aided Projects pertaining to Water Resources Department - Capital 1,30,00,00,000 0 1,30,00,00,000 | 76 Externally aided Projects pertaining to Public Works Department - Capital 70,00,00,000 0 70,00,00,000 | 77 Externally aided Projects pertaining to Development of Tribal areas in Bilaspur Division - Revenue 3,00,00,000 0 3,00,00,000 | 78 Externally Aided Projects pertaining to Rural Industries Department - Revenue 1,73,67,000 0 1,73,67,000 Capital 65,00,000 0 65,00,000 | 79 Expenditure pertaining to Medical Education Department - Revenue 62,34,86,000 4,20,000 62,39,06,000 Capital 9,26,00,000 0 9,26,00,000 | 80 Financial assistance to Three tier Panchayati Raj Institutions - Revenue 3,47,39,81,000 0 3,47,39,81,000 Capital 18,25,000 0 18,25,000

This Bill is introduced in pursuance of Article 204 (I) of the Constitution of India to provide for the appropriation from and out of the Consolidated Fund of the State of Chhattisgarh of the moneys required to meet the expenditure charged on the Consolidated Fund of the State of Chhattisgarh and the grants made in advance by the Legislative Assembly in respect of the estimated expenditure of the Government of Chhattisgarh for a part of the Financial Year 2005-2006. 2. Hence this bill.