Schedule

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