The Chhattisgarh Appropriation (No. 2) Act, 2007
The Chhattisgarh Appropriation (No. 2) Act, 2007
0. Preamble
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- • 07 qlful~cfi Cfi{ ~ ~~ ~ 70,20,92,000 22,03,26,000 92.24, 18,000 ixl<-T. - .. ~ 50,00,000 0 50,00,000 t-~om~~ ' .. 08 ~ 2·,06,80,01,000 5_A5,ooo. 2.,0G,85,46,000 ~· 3,89,40,000 0 3,89,40,000 09 ~ ~ il- ~ ixl<-T ~ 7,26,24,000 . 10,000 7 ,26,34,000 " ~ 60,00,000 0 I 60,00.000 10 cR· ~ 3,47,72,13,000 · 15,15,00,000 3,62,8i, J3,000: ~ 15,53,00,000 0 is,53,00,000 11 ~ -~rcflWT~~ . ~ ·~ 29,53,62,000 . 25,000 29,53.,87 ,000 o!i<i: ~ 97,80,00,000 15,00,000 97,95,00,000 12 ~ ~ ~-~ ixl<-T ~ 1,38,33,02,000. · 1·,20,75,00,000 2,59,08,02,000 · ~ 5,02,50,000 ' 0 5,02,50,000 13 ~ ~ 1,40,25,36,000 2,75,000 1,40,28,11 :ooo ~ 44,37,000 0 44,37,000 14 ~~~~-ixl<-T ~ 79,89,60,000 10,000 79,89,70,000' ' 15 ~~t~-~ ~ . 26,26,30,000 0 26, 26,30,000 Qccf, ~-ihFll~•fa ~ ~ ~ l5, 19,00,000 0 . 15, 19,00,000 ~~,mcf,1~~-· ; 16 ~~ ~ 8,42,56,000 20,000 8,42,76,000 ·~ 10,000 ·O 10,000 17 . {-l(;cfitl\a1 ~. 30,78,86,000 0 30,78,86,000 ~ 32,78,84,000 0 32,78,84,000. 18 ·wi- ~- 12,57,oo,obo 20,000 12,57,20,000 ·. ~ 3,17,50,000 0 3,17 ,50,000 19 ~~~qftcm~· ~ 3,44,93,15,000 · 13,74,000 '.<,4S,06,89,000 d ~ 18,74,95,000 0 J8,74,9_5,000 • , :_190. (2) -~~ft~11~~.-~ 3$2007 ·----··-·-·----- ( 1) (2) (3) m ·.m .·m r · 20 ~tel,~..?J.fmoo u;;;.:q · 2.01 ,3$,13,000 . 6,00,000 2,0 I,44, 13,000 ~- 36~47, 15,000 0 36,47, 15,000· 21 3ffql~~-~~B -~ 14,55,75,000 · 0 14,55,75,000 .00,T(f.cilf<f.. ,. ~ . 96,53,00,000 0 96,53,00,000 22: ;ir1fr.T !ITITTFi~·~~- ~; 1,40,57,000 ·o 1,40,57,000 ' ;irlfP-rRcfil<l, • ::'.3 . ~ ffiff,.f,T ~ ~- l,01,24,39,000,I 1,10,000 1.,01 ,25,49,000' ~ 2,58,01,68,000 30,00,000 2,58,31 ,68,000 24 ~cf, f.t.rrur ffi-~ 3TI"{ ~- ~ 2,)4,0i,10,000 · 70,00,000 2,54,71,10,000 ~ 3,:},24,41,000 5,00,000 3,54,29,41,000 25 ~ W'c.R ~ i-t 00,T(f u-~ 54,40,82,000 50,000 54,41,32,000 cw.r. ~ 1o,oo,00,000. 0 1o,oo,00,000 26 ~ ~ ir ~~ cilf<f, ~ 8,87,11) ,000 0 8,87,19,000 27 ~f.h?.:TT Ui,jfq 8;99,76, 10,000 3,20,0QO 8,99,79,30,000 ~ 7,42;ob,ooo -0 7,42,00,000 28 ~rcr4Fi4~ lJ~ 14,68,98,000 42,90,000 15,11,88,000. I 29 ~ 5mW.f ~ f4""lrtR ~ l 65,87,41,000 11,91,97,000 77,79,38,000 t~r 10,16,42,000 0 10,16,42,000 30 ~ o'4T!J.rlftur fei-'i".f>m ~ . ~ 2,19,68,28,000 1,03,000 2, 19,69,31,000 -f B~<tff.:.raor..p.r. ~ 1;55,oo,ooo 0 1,55,00,000 .. :~ 1 ~' <!1TT4r.fi_(f?.Tl ~rnflfcf,1 ~ 6,79,60,000 0 6,79,60,000 \ ~B~Toc7.fll. 32 ~ fclmir it ~wf.:.ra ~- ~ 20,52,59,000- 10,000, 20,52 ,69,000 ~ 2,00,000 0 2,00,000 .'3 ~,;im;~ ~ 4,50,05,25,000 1,00,000 4,50,06,2·51000 34 ~cf,-p:f!Uf lJ~ 16,84,93,000 40,000 16,85,33,000 ~ I ,41,26,000. 0 .l ,41,26,000 \ . ·' j'i 'flcrrn ~ l,24,08,000 10,000 1,24,18,000· ~ 2,00,000 0 2,00.000 ,. ~~,~ 3 ~2007_ 190---(3) (2). (3) ( I ) ~ m m ~~ 36 r:rfur~;, {1~ 16,09,37,000 ¥00 1(,,0'),4 7...0()() ~ 1o,oo,00,000 0 10,00,00,000 37 ~ {~ 20,00,00,oqo 0 20,00,00,000
- • ~ 22,15,00,000 0 22,15,00,000 38 ~fc:.N3WWl<tr~m~ ~ 1,41,10,83,000 0. 1,41'10,831001) 9ni-m;>ren~~~~- ~- / 1,19,00,80,000 0 I ,_19,00,80,000 Ir 39 6m, ;nrrfff. ~~om 3'1'1-llifil ~ ·1,25,61,?6,000 10,000 1,25.(12,0(1,000 . {l{f'.;lllTfcfl:rrTitOO«f ~. tit 8.4,00,20,000 0 84,00,20,000 ·.-· 40 ~ fcMrrrit00:@~ ~ 3,08;38,000 20,000 3,08,58,000 tit 3!L88,oo,ooo 0- .38,88,00,000 41 · ~~3441""1-ll -~ 1.2, 17 ,58,0?,000 10,000 12, 17,58,15,000 i:"ift 6,34_,86,53,000 10,00,000 (,,34,%,s:,,0()() 42 ~a?r:f34"-11'1\-ll ~ oo«r tit 4;16,47,85,000 18,00,000 ,i,16,65,85,000_ ~ WfT'JT <Wt-~ 3fu:_ ~. 43 ~3fu:~~ --~ , 6,31,91,000 10,000 6, 32,0 l ,000 tit. ·15,00,00,000 d 15,00,00,000 44 ~fua:lT U"~ !_,53,08,67,000 65,000 l ,5:~,09,~,2,000 4S WJ~ MtJTcfiP-t ~ 22,65,34,000 0 . 22,65.34,000 , ~ 1,80,79,76,000 0 1,80,79,76,000 46 ~ ~ 2ifil<!-11Jf -~ 7,67700,000 0 7 .67,()(},()(\; 47 ~tcfitf.rr~lT 31ll:;,t-;,!iffif. ~ 72,51,%,00_0· 2();000 72,S2, lti,1.)_f.h• ~fu\lP1. ~ 20,79,00.000 .() ,2p ..79.00;~1u,! 49 ~if(f~~ ~ 28,66,37,000 -0 28,(,h,37 Ji\)(1·. 50 .fm~ cf>P.tT..dll..\ fumiT ~ ~ 1,53,42,000. 0 1,.S3,4Z,000 ooc«r~~ 51 . mfinfi~-3fu:~m ~ 1,59,45,000 0 I,59,4S,OOO. 53 ~~~~~. ~ 13,20,!6,000 ·o 13,20,J6·, ()(;O qz;:.i:;~~ ~Rcfi1<TT t-;;1t 15,00,00,000 0 1S.()t\J)(),i)(l\) cfirfauw~. , i \
- (4) ~~~II~~.·~ 3 •·2001 ,·. ( 1) (2) (3) . ~ ~· ·~ 54 ~~~ma.-nB~ ~ 2J ,25,00,000 0, 21,25,00,000 <Xf<f.• 55 ~~~~it~ ~ 2,27,82,76,000 0 2,27.~2,76,000 ' ' ' cxr:t. ~ 8,91,25,000 0 8,91,25,000 ~ 56 !rJTITTITTT ~ 26,42,74,000 10,000 26,42,84,000 ~- 2,35,5"0,000 0 . 2,3.S,50,000 57 ~ffiWR~ it· oo<IB ~. 38,62,32,000 . 0 38,62,32,000 ~if~.lffil qf{<-11"1-lltl·.. . 58 ' , ~ ~ ~ ~ ~ ~ 3,46,56,24,000, 10,00,000 3,46,66,24,000 a.-"trritUf.aq"{<X[<l, ~· " 5,00,000 0 s,oo,ootr 59 ~~!1T1fl,Jr~~ .~· 1,60,05,00,000 .O' 1,60,05,00,000 ·it~ITTW ~ ~ srrn qft,;r~- , ' 60 ~ qf(<-11"1-ll-m'B~<Xf<f-. ~ 27,98,00,000 0 27,98,00,000 64 ~;;rrfu -:N<-11"1-ll ~ 3,95,87,80,000· ,10,000 3,95,87,9o;ooo ~ 3,78,65,38,000 0 3,78,65,38,000 65 .fcnn;r,,fumlf ~ 9,97,65,000 10,000 9,97,75,000 .~ 27 ,50,00,000 0 27 ,50,00,000 66 ~qTf~ ~ 33,24,51,000 0 33,24,51,000 ~· 55,00,000 0 55,00,000 67 ~f.mfur ffl-~ ~. 1,45,06,57,000 10,00,000 I,45,16,57,000 -~ 1,91,84,22,000 0 1,91,84,22,000 \ 68 ~ 8:T;t Jq~I-J!-il B ~ ~ 2,00,000 () 2,00,000 ~ f.mfurffl-~. ~ 89,57,73,000 0 89,57,n,ooo 69 ~~~~fcfmir- ~ 3,34,51,67,000 o: 3,34,51 ,67,000 ~~- 71 ~~!'Elli;\ °'fi'cfi1ilJ.q.~"\.lmn"'frcfi1 ~ 17 ,86,00,000 0 17 ,86,00,000 75 ;jf~ mfl't.H fum1T B ~fu-a-. '!:,.;;ft 82,50,00,000 0 82,50,00,000 .;ncntit~Sffil qfHi'i-J!..JIQ,. 76 ~ f.imur fumlf ?r Boff<IB ~ 3,25,00,00,000 0 3,25,00,00,000 fu~riff!i~T~TSffilqft,X1::.i.:i1~. 190 (5) I I
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- • I,"09,94,50,000 _33,99,00,000 • ·o 80 ~~~~~ -~~' 81 ~.RcfiMcfil"~~ ~ -~- 82 ~~31:T~~~ ~ ~-~~~3TTcfil". ~ ~-~• 83 ~ !$1"3tT~ ~3TTf1Rf . ~ 6,16,51,69,000 57 ,39,50,000 6,16,51,69,000 57 ,39,50,000 t· 5,05,73,07,000 15,00,00,000. 5,10113,07,000 15,00,00,000 4,40,00,000 i,77,00,5·8,000 49,07 ,00,000 1,77 ,OQ,58,000 0-
- • 49,07,00,000 · 10,13,84,000 10,13,84,000 - -~f.rcfilmcfil"~~- mIT -· ~ 1,05,09,29,50,000 ~IT - ti_;.ft 38,58,24,50,000 14,83,18,98,000· 1,19,92,48,48,000 6,22,80,76,000 44,81,05,26,000 · 21,05,99,74,000 J,64,73,53,74,000 <!"~·WIT 1,43,67,54,00,000 . /. ~.~ 3~2007· ~ 3122/21-31/r;w:rur/2001..:._ -m«r~ MH ~ ~ 348 ~ ~ (3) ~~ii {§'tllM~ (~ -~-2)~lf,2007'(~3~ 2007)cfil~~~~~~~~~~t ·0'tfte•t~ ~ ~ ~ ;.w:r ~ o'41 -¼fl~!tlljl-11'., . ~ ~ ~. 1':i"-m=cr<f. J90 (6) CHHATTlSGARl-I ACT (No. 3 of 2007) '. - THE CHHATTISGARH APPROPRIATJON (No. 2) AC1~ 2007 An Act to provide for the withdrawal of certain sums from and out of the Consolidated Fund of the state of Chhattisgarh for the services of the Financial Year 2007~08. Be it enacted by the Chhattisgarh legislature in the Fifty Eighth year of the Republic of India as follows :- L This _Act may he called the Chhattisgarh Appropriation (No. 2) Act, 2007. Short title. ·•
2. Issue of Rs. 16473,53,74,000 out of the Consolidated Fund of the State of Chhattisgarh for the financial year 2007-2008
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 inclusive of the sums specified in column (3) of the Schedule to the Chhattisgarh Appropriation (No. 2) Act, 2007, to the sum of sixteen thousand four hundred seventy-three crore, fifty-three lakh, seventy-four thousand rupees towards defraying the several charges which will come in course of payment during the financial year 2007-2008 in respect of the services specified in column (2) of the Schedule.
Schedule. Schedule ( See Section 2 and 3 )
No. of Services and Sums not ex.~eeding Vote Purpose~ Voted by the Charged on Total Legislative Consolidated Assembly Fund ( 1) (2) (3) Rs. Rs. Rs. ~ Charged Appropriation~ Revenue 0 12,98,63,42,000 12,98,63,42,000 Interest Payments and Servicing of Debt. 'I \ Charged Appropriation- . Capital 0 6,22,02,76,0()0 6,22,02,76,000 Public Debt. l 01 General Administration Revenue· 49,26,74,000 ·s,11,50,00{1 57,44,24,000 Capital 15,~,000 0 15,00,00{) 02 Other expenditure pertaining Revenue 4,15,53,9()0 0 4,15,53,000 to General Admii:iistration Department. 03 Pt)li~e Revenue 5,61 ;91,83,000 22,00.()()() ~.621I.t8\il00 Capital 1,00.10,000 0 1,0O, I0,000 r,f· ~'ijjijll~ ~, ~ 3 $ 2007 190 (7) (1) . . (2) (3) Rs. Rs. Rs. 04 Other expc11diture p1.:rtaining Revenue 14,45,31,000 0 14,45,31.000 toHomeDepartment. Capital 36.35,000 0 36,35,000 -- 05 .Jail Revenue ·27,65,60,000 . 10,000 27 ,65.70,000 \ . ; 06 Expenditure pcrtammg to . ·Revenue I0,98,80.26,000 15,71,000 I0.98.95,97.000 Finance Department. Caphal 1,21,43,000 0 1,21,43.000 • 07 Expenditure pertaining .to Revenue 70,20,92,.000 22,03,26,000 ·92.24.18.000 ·Commercial Tax Department. Capital 50,00,000 () 50.oo:ooo " 08 Land revenue and· district Revenue 2,06,80,01,000 5.45.000 2.06,85,46,000 adininisfration. Capital 3,89,40,000 0 . 3,89.40,000 09 Expenditure pertaining to Revenue 7,26,24,000 10,000 7,26.34,000 Revenue Department. Capital -60,()(),000 0 60.00,000 lO Forest Revenue 3,47,72,13,000 15,15.00,QOO 3,62,87.13,000 Capital 15,53,00,000 0 15,53.00.000 11 Expenditure pertaining to Revenue 29,53,62,000· 25,000 29.53.87.000 Commerce and Industry Capital 97,80,00,000 15,00,000 97,95.00,000 Department. , ,,. 12 Expenditure pertaining to Revenue 1,38,33,02,000 1,20;75,00,000 2,59,08,02,000 Ener;gy Department. Capital 5,02,50,000 () 5,02,50,000 13 Agriculture Revenue 1,40,25,36,000 2,75,000 1,40,28.11,000 Capital 44,37,000 0 44.37,000 14 Expenditure pertaining to Revenue 79,89,60,000 10;000 79,89.70,000 Animal Husbandry \ Department. 15 Financial assistance to three Revenue 26,26,30,000 0 26,26,30,000 , tier Pa.nchayati ~Raj Institu- Capital IS,19,00,000 0 15,19,00,000 tions under Special Component Plan for Scheduled. Castes. l , 16 Expenditure pertaining to Revenue· ·8,42,56,000 2~),000 8,42,76,000 Fisheries Department. Capital -.I0,_000 0 ·10,000 17 Co-operation Revenue 30,78,86,000 0 30,78,86,000 Capital , 32,78,84,000 () 32,78.84,000 18 Labour Revenue 12,57,00,000 20,000 12,57,20.000 Capital 3, 17,50,000 0 3.17,50,000 19 Public Health and F_amily Revenue 3,44,93, 15,000 1~.74,000 3,45,06.89.000 Welfare. Capital 18,74,95,000- () 18.74,95,000 20 Puhlic Health Engineering Revenue ·2,01,38,13,000 '6,00,000 :!,0 I,4tl, I3;()(ll) Capita) 36,47,15,000 () 36,47, i:-;_om1 190 (8) .. ( 1) (2) (3) Rs. Rs. Rs. ~ -~- . 21 Expenditure pertaining to Housing and Enviro:nnent Department. 22 Urban Administration and Development DepartmentUrhan .Bodies. I 23 WateJ _Resources Department 24 Public works-roads and. bridges. 25 lExpenditure pertaining to Revenue Capital 14,55,75,000 96,5:\00,000 14,55.75.00() 96.53.00.000 ' • 0 • Revenue 1,40,57,000 1,40,57,000 \ .Rcv.cnue C:apital 1,01 ,24,39.000 2,58.01,68,000 . 1,10,000, · 30,00,000 1,01.25.49.000 2,58,31,68,000 2,5{QI,I0,000 3,54,24,41,000 Revenue Capital 2,54,71, I0,000 3,54,29,41,000 70,00,000 ·5,00,000 . Revenue Capita) ,54,40,82,000 I0,00,()0;00() · 50,000 M.41,:n.000 I0,00,00.000 · Mineral Resources Depart- · mcnl. • Expcnditure_pertaining to Culture Department.· Revenue 8,87,19,000 8,87;19,000 ·8,99,76, I0,000 7,42,00,000 School education Revenue Capital 8,99,79.3(),000 7,42,00,000 3,20,00() ' 0 State Legislature Revenue 14,68,98,000 42,90,QOO 15, 11,88.000. . Administrationof Justice and Elections. · 65,87,41 ;000 1();16,42,000 Revenue Capit_al 11,91,97,000 77,79,38,000 I0, 16,42,000 JO Expenditure pertaining to Panchayat and . Rural Development Department. Revenue . Capital'. 2, 19,68,28,000 1,55,00,000 1,03,000 2, 19.69,31,000 1,55,00.000 . () · 3 I Expenditure pertaining to Planning Economics and Statistics Department. ..Revenue 6,79,60,000 6.79.60;()00 \ 32 Expenditure.pertaining to Public Relations Depart: ment. Revenue Capital 20,52.59,000 Z,00,0()0 10,000 20,52,69.000 . 2.00,000 :n Expenditure pertaining to 4.50,06,25.000 Revenue 4,50,05,25,000 1,00.000 Tribal Welfare Department. ' ·34 . Expenditure pertaining to Social Welfare Department. I6,85,33.0QO 1.41,26.000 Revenue Capital · · 16.84,93,000 1.41,26,000 40,000 1.24, 1g,ooo 35 Expenditure pertaining to Rchabilitation:Department. 36 Transport 10,0()0 Revenue Capital 1,24,08.000 2,0(),()()(l . 2,00.0()0 16,09,37.000. I0,00,00.000 Revenue Capital · 5,000 l (1.ff,.42.000 IO.(Ji\JWJ:l;!)T () r ~t1~~11i ~, ~ 3$2007 ·190 (9) (1) .(2) (3) Rs. Rs. Rs. 37_ Touri'>m Revenue 20,00,00,000 0 20,00,00.()()(l Capital 22.15,00,000 () 22.15.00,t)ilf l 38 Grant from centre on the Revenue 1,41, 10.~3,000 0 I...l 1.1 ~l.. 83.00!J _.· basis of Twclth Finance Capital I, 19.00,80;000 () I. 19 .00.80.0l10 Commission RCC(}JTimendation. '. • 39 Expenditure pcrtammg to Revenue 1,25,61,96,000 10.000 1.25 .62.0().()()() Food. Civil Supplies and . Capital 84,00.20.000 O' - 84.00,20.000 Consumer Protection f· Department. 40 Ei<pcnditure pertaining to Revenue 3,08,38,000 20,f)OO :~.O::t58,000 Ayacut Department.· Capital 38,88,00.000 ,. o· 38.88.00,000 ' 41 Tdbal Areas Sub-plan Revenue 12, 17,58,05,000· 10.000_ 12,17.58.15.000. Capital 6,34,86,53,000 10.00,000 6.34.9653.000 , 42 · Public Works relating to Capital 4, 16,47,85,000 18,00,000 4, 16.65;85_.000 Trjhal Areas Sub-Planroads and bridges. I .43 Expenditure pertaining to Revenue 6,31,91,000 10,000 _· ·.C>.32-:01.000 Sports and Youth Welfare Capital 15,00,00,000 0 15,00.00.0()() Department. 44 Expendi_ture pertaining to Rcv.criuc 1,53,08,67,000 . 65.000 1,53.04.32.000 Higher Education -Departmcnt. 45 Minor Irrigation Works Rt!venue 22,65,]4,000 () 22.65.34.000 Capital 1,80,79,76,000 0 I,X0,79.76.000 '. 46 Expcn'diture pertaining to Revenue . 7,67,00,000 ·o 7.67.00.000 " ScienceDepartment:·and Technology 47 Man-Power Planning and Revenue 72,5 I,96.000 20.000 72.5::, I6.!\00 /, Technical Education Capital 20.79,QO.OOO () . 2O:N00.00(; Department. .I 49 Expenditure pertaining to Revenue 28,66,37,000 0 28.66.:n_()(HJ Scheduled Caste Welfare. so Expl:'nditurepertaining to Revenue 1.53.42.000 () 153.4~_!1()(} · 20 Point hnplcmcnta\ion DL-partircm. 51 Exp~n_diture· pertaining to · Revi.::nae. · 1.59.45,000 ' () i.'.'i9.45.00ll Religious Trusts and Endowments Department. .._ , 190 (IO) ijrih-1•1.~ D~, ~ 3$2007 ------- ---·-·-·--····-----· ··--·-----····.·•---------·-- . (1) (2) (3) . ,_ \ / Rs. -·Rs.. Rs. s:, Financial assistanci.~ lo - Revenue ·13,2().16,0()0 0 1}.20: 16.00fl lJrhan bodies undei Special Capital 15 .00,()0,000 () 15 ,00.00,(i,lil Com1Jonent Plan for i ScheJul_ccl Castes. ·1 I 54 , Expenditure pertaining to Revenue 21,25;00,000 0 21.25.oo:ooo Agricultural Research and Educati<i"n. 55 Fxprn<liturc pertaining 11> R('.\'CIHIC' 2,27,82,76,000 0 2.27,82.76.000 Women and Child Welfare. Capital· 8,91,25,000 () 8.91,25,000 56 - Rural Industries Revemi'c . 26,42,74,000 I0,000 26,42,84,000 Capital 2,35,50,000 () 2,35,50,000 57 Externally aidl;d Projects Capital 38,62,32,000 0 38,62,32.000 pertaining to Water Resources Dcpattment. 58 Expenditt1rc on Relief on Revenue 3,46,56,24,000 10.00,000 3,46.66.24.000 account of Natural Calami- Capital 5.00,000 () 5.00.000 tics and Scarci_ty. I 59 Externally aided Projects Revenue · 1,60,05,oo,oc)o 0 1.60,05.00.000 - pc11aining to Panchayat and Rural. Development Department. 60 Expenditure pertaining to Capital 27,98,00,000 · 0 27 ,98,00,000 District plan schemes. M Special ComponentSub Plan Revcn·ue · 3,95,87;80,000 10,000 3.95.87.90.000 Capital 3,78,65,38,000 0 3.78,6538,000 65 · Aviation Department Revenue 9,97,65.000 10.000 \>.cn.1\000 Capital 27.50,00,000 0, 27.50,00,C: lO ~ 66 Welfare of Ba~kward Classes Revenue 33,24,51,000 0 33.24,51,000 Capital 55,-00,000 0 55,00.000 ' . 67 Public Works-Buildings Revenue 1,45,06,57,000 -10,00,000 I,45.16,57.000 Capital l ,91,84,22,000 0 1,91,84,22,000 h8- Public works relating to Revenue 2.00,000 () 2,00,000 Tribal Areas Suh~Plan- Capital 89,57,73.000 () 89.57.7:\00(), Buildings.. (19 Expenditure pertaining to Revenue 3,34,51,67,000 0 :u4.5 I,67.ooo Urban Administration and · Development Department- Urhan Wei fare. 7! Fxlcrnally aided Pm_jccts Revenue 17.86.00.0()() () I7.~6.0/l.000 1wnai11ing lo Animal , Hu•:bandry Dcp;1r1nwnt. I 1 · ~~~~,c;~.~ 3~2007 190 (11) I I 1. (2) (3) (1). Rs. Rs. Rs. NABARD aided Projects Capital .82,50,00,000 0 82,50,00,000 pertaining to Water. Resources Department. Externally aided Projects Capital 3;25,00,00,000 0 3,25,00,00,000 ·pertaining to Public Works Department. • • 77 -80 ·g3 •·i Externally aided Projects Revenue 10,00,00,000 · 0 10,00,00,000 .pertainingtoDevelopment • ofTribal areas in Bilaspur Division. ~xpenditure pertaining to . Revenue 1,09,90,30,000 4,20,000 I,09,94,50,000 Medical Education Depart- . Capital 33,99,00,000 0 '.B,99,00,000 ment. -FinancialassistancetoThree Revenue 6,16,5-1,69,000 o· 6,16,51,69,000 tier Panchayati Raj' Institu- Capital 57,39,50,000 0. 57,39,50,000 lions. Financial assistance to Urban Revenue 5,05,73,07,000 4,40,00,000 5,10.13,07,000 bodies. Capital 15,00,00,000 0 15,00,00,000 Financial... assistance to Three Revenue 1,77,00,58,000 0 1,n,oo,5s,ooo tier Panchayati Raj Institu- Capital 49,07,00,000 0 49,07 ,00,000 .tions under the tribal area sub-plan. Financial assistance to urban Rev·em:ie I0, 13,84,000 · 0 10,13,84,00Q, bodies under the tribal area sub-plan. Total Revenue 1,05,09,29,50,000 14,83,18,98,000 ,I,19,92,48,48,000 Capital 38,58~4,50,000 6~2,80,76,000 44,81,05,26,000 • Grand Total 1,43,67,54,00,000 21,05,99,74,000 1,64,73,53,74,000 ( _,, . . · : ~.~om~~,.,~;~,~~-~8.-~~.~~-~am~--<W07. l I •
PDF: pending for this language.
( See Section 2 and 3 )
No. of Services and Sums not ex.~eeding Vote Purpose~ Voted by the Charged on Total Legislative Consolidated Assembly Fund
( 1) (2) (3)
Rs. Rs. Rs.
~
Charged Appropriation~ Revenue 0 12,98,63,42,000 12,98,63,42,000 Interest Payments and Servicing of Debt. 'I
\
Charged Appropriation- . Capital 0 6,22,02,76,0()0 6,22,02,76,000 Public Debt.
l
01 General Administration Revenue· 49,26,74,000 ·s,11,50,00{1 57,44,24,000 Capital 15,~,000 0 15,00,00{) 02 Other expenditure pertaining Revenue 4,15,53,9()0 0 4,15,53,000 to General Admii:iistration Department. 03 Pt)li~e Revenue 5,61 ;91,83,000 22,00.()()() ~.621I.t8\il00 Capital 1,00.10,000 0 1,0O, I0,000 r,f·
~'ijjijll~ ~, ~ 3 $ 2007 190 (7)
- (1) . . (2) (3) Rs. Rs. Rs. 04 Other expc11diture p1.:rtaining Revenue 14,45,31,000 0 14,45,31.000 toHomeDepartment. Capital 36.35,000 0 36,35,000 -- 05 .Jail Revenue ·27,65,60,000 . 10,000 27 ,65.70,000 \ . ; 06 Expenditure pcrtammg to . ·Revenue I0,98,80.26,000 15,71,000 I0.98.95,97.000 Finance Department. Caphal 1,21,43,000 0 1,21,43.000 • 07 Expenditure pertaining .to Revenue 70,20,92,.000 22,03,26,000 ·92.24.18.000 ·Commercial Tax Department. Capital 50,00,000 () 50.oo:ooo " 08 Land revenue and· district Revenue 2,06,80,01,000 5.45.000 2.06,85,46,000 adininisfration. Capital 3,89,40,000 0 . 3,89.40,000 09 Expenditure pertaining to Revenue 7,26,24,000 10,000 7,26.34,000 Revenue Department. Capital -60,()(),000 0 60.00,000 lO Forest Revenue 3,47,72,13,000 15,15.00,QOO 3,62,87.13,000 Capital 15,53,00,000 0 15,53.00.000 11 Expenditure pertaining to Revenue 29,53,62,000· 25,000 29.53.87.000 Commerce and Industry Capital 97,80,00,000 15,00,000 97,95.00,000 Department. , ,,. 12 Expenditure pertaining to Revenue 1,38,33,02,000 1,20;75,00,000 2,59,08,02,000 Ener;gy Department. Capital 5,02,50,000 () 5,02,50,000 13 Agriculture Revenue 1,40,25,36,000 2,75,000 1,40,28.11,000 Capital 44,37,000 0 44.37,000 14 Expenditure pertaining to Revenue 79,89,60,000 10;000 79,89.70,000 Animal Husbandry \ Department. 15 Financial assistance to three Revenue 26,26,30,000 0 26,26,30,000 , tier Pa.nchayati ~Raj Institu- Capital IS,19,00,000 0 15,19,00,000 tions under Special Component Plan for Scheduled. Castes. l , 16 Expenditure pertaining to Revenue· ·8,42,56,000 2~),000 8,42,76,000 Fisheries Department. Capital -.I0,_000 0 ·10,000 17 Co-operation Revenue 30,78,86,000 0 30,78,86,000 Capital , 32,78,84,000 () 32,78.84,000 18 Labour Revenue 12,57,00,000 20,000 12,57,20.000 Capital 3, 17,50,000 0 3.17,50,000 19 Public Health and F_amily Revenue 3,44,93, 15,000 1~.74,000 3,45,06.89.000 Welfare. Capital 18,74,95,000- () 18.74,95,000 20 Puhlic Health Engineering Revenue ·2,01,38,13,000 '6,00,000 :!,0 I,4tl, I3;()(ll) Capita) 36,47,15,000 () 36,47, i:-;_om1 190 (8) .. ( 1) (2) (3) Rs. Rs. Rs. ~ -~- . 21 Expenditure pertaining to Housing and Enviro:nnent Department. 22 Urban Administration and Development DepartmentUrhan .Bodies. I 23 WateJ _Resources Department 24 Public works-roads and. bridges. 25 lExpenditure pertaining to Revenue Capital 14,55,75,000 96,5:\00,000 14,55.75.00() 96.53.00.000 ' • 0 • Revenue 1,40,57,000 1,40,57,000 \ .Rcv.cnue C:apital 1,01 ,24,39.000 2,58.01,68,000 . 1,10,000, · 30,00,000 1,01.25.49.000 2,58,31,68,000 2,5{QI,I0,000 3,54,24,41,000 Revenue Capital 2,54,71, I0,000 3,54,29,41,000 70,00,000 ·5,00,000 . Revenue Capita) ,54,40,82,000 I0,00,()0;00() · 50,000 M.41,:n.000 I0,00,00.000 · Mineral Resources Depart- · mcnl. • Expcnditure_pertaining to Culture Department.· Revenue 8,87,19,000 8,87;19,000 ·8,99,76, I0,000 7,42,00,000 School education Revenue Capital 8,99,79.3(),000 7,42,00,000 3,20,00() ' 0 State Legislature Revenue 14,68,98,000 42,90,QOO 15, 11,88.000. . Administrationof Justice and Elections. · 65,87,41 ;000 1();16,42,000 Revenue Capit_al 11,91,97,000 77,79,38,000 I0, 16,42,000 JO Expenditure pertaining to Panchayat and . Rural Development Department. Revenue . Capital'. 2, 19,68,28,000 1,55,00,000 1,03,000 2, 19.69,31,000 1,55,00.000 . () · 3 I Expenditure pertaining to Planning Economics and Statistics Department. ..Revenue 6,79,60,000 6.79.60;()00 \ 32 Expenditure.pertaining to Public Relations Depart: ment. Revenue Capital 20,52.59,000 Z,00,0()0 10,000 20,52,69.000 . 2.00,000 :n Expenditure pertaining to 4.50,06,25.000 Revenue 4,50,05,25,000 1,00.000 Tribal Welfare Department. ' ·34 . Expenditure pertaining to Social Welfare Department. I6,85,33.0QO 1.41,26.000 Revenue Capital · · 16.84,93,000 1.41,26,000 40,000 1.24, 1g,ooo 35 Expenditure pertaining to Rchabilitation:Department. 36 Transport 10,0()0 Revenue Capital 1,24,08.000 2,0(),()()(l . 2,00.0()0 16,09,37.000. I0,00,00.000 Revenue Capital · 5,000 l (1.ff,.42.000 IO.(Ji\JWJ:l;!)T () r ~t1~~11i ~, ~ 3$2007 ·190 (9)
- (1) .(2) (3) Rs. Rs. Rs. 37_ Touri'>m Revenue 20,00,00,000 0 20,00,00.()()(l Capital 22.15,00,000 () 22.15.00,t)ilf l 38 Grant from centre on the Revenue 1,41, 10.~3,000 0 I...l 1.1 ~l.. 83.00!J _.· basis of Twclth Finance Capital I, 19.00,80;000 () I. 19 .00.80.0l10 Commission RCC(}JTimendation. '. • 39 Expenditure pcrtammg to Revenue 1,25,61,96,000 10.000 1.25 .62.0().()()() Food. Civil Supplies and . Capital 84,00.20.000 O' - 84.00,20.000 Consumer Protection f· Department. 40 Ei<pcnditure pertaining to Revenue 3,08,38,000 20,f)OO :~.O::t58,000 Ayacut Department.· Capital 38,88,00.000 ,. o· 38.88.00,000 ' 41 Tdbal Areas Sub-plan Revenue 12, 17,58,05,000· 10.000_ 12,17.58.15.000. Capital 6,34,86,53,000 10.00,000 6.34.9653.000 , 42 · Public Works relating to Capital 4, 16,47,85,000 18,00,000 4, 16.65;85_.000 Trjhal Areas Sub-Planroads and bridges. I .43 Expenditure pertaining to Revenue 6,31,91,000 10,000 _· ·.C>.32-:01.000 Sports and Youth Welfare Capital 15,00,00,000 0 15,00.00.0()() Department. 44 Expendi_ture pertaining to Rcv.criuc 1,53,08,67,000 . 65.000 1,53.04.32.000 Higher Education -Departmcnt. 45 Minor Irrigation Works Rt!venue 22,65,]4,000 () 22.65.34.000 Capital 1,80,79,76,000 0 I,X0,79.76.000 '. 46 Expcn'diture pertaining to Revenue . 7,67,00,000 ·o 7.67.00.000 " ScienceDepartment:·and Technology 47 Man-Power Planning and Revenue 72,5 I,96.000 20.000 72.5::, I6.!\00 /, Technical Education Capital 20.79,QO.OOO () . 2O:N00.00(; Department. .I 49 Expenditure pertaining to Revenue 28,66,37,000 0 28.66.:n_()(HJ Scheduled Caste Welfare. so Expl:'nditurepertaining to Revenue 1.53.42.000 () 153.4~_!1()(} · 20 Point hnplcmcnta\ion DL-partircm. 51 Exp~n_diture· pertaining to · Revi.::nae. · 1.59.45,000 ' () i.'.'i9.45.00ll Religious Trusts and Endowments Department. .._ , 190 (IO) ijrih-1•1.~ D~, ~ 3$2007 ------- ---·-·-·--····-----· ··--·-----····.·•---------·-- .
- (1) (2) (3) . ,_ \ / Rs. -·Rs.. Rs. s:, Financial assistanci.~ lo - Revenue ·13,2().16,0()0 0 1}.20: 16.00fl lJrhan bodies undei Special Capital 15 .00,()0,000 () 15 ,00.00,(i,lil Com1Jonent Plan for i ScheJul_ccl Castes. ·1 I 54 , Expenditure pertaining to Revenue 21,25;00,000 0 21.25.oo:ooo Agricultural Research and Educati<i"n. 55 Fxprn<liturc pertaining 11> R('.\'CIHIC' 2,27,82,76,000 0 2.27,82.76.000 Women and Child Welfare. Capital· 8,91,25,000 () 8.91,25,000 56 - Rural Industries Revemi'c . 26,42,74,000 I0,000 26,42,84,000 Capital 2,35,50,000 () 2,35,50,000 57 Externally aidl;d Projects Capital 38,62,32,000 0 38,62,32.000 pertaining to Water Resources Dcpattment. 58 Expenditt1rc on Relief on Revenue 3,46,56,24,000 10.00,000 3,46.66.24.000 account of Natural Calami- Capital 5.00,000 () 5.00.000 tics and Scarci_ty. I 59 Externally aided Projects Revenue · 1,60,05,oo,oc)o 0 1.60,05.00.000 - pc11aining to Panchayat and Rural. Development Department. 60 Expenditure pertaining to Capital 27,98,00,000 · 0 27 ,98,00,000 District plan schemes. M Special ComponentSub Plan Revcn·ue · 3,95,87;80,000 10,000 3.95.87.90.000 Capital 3,78,65,38,000 0 3.78,6538,000 65 · Aviation Department Revenue 9,97,65.000 10.000 \>.cn.1\000 Capital 27.50,00,000 0, 27.50,00,C: lO ~ 66 Welfare of Ba~kward Classes Revenue 33,24,51,000 0 33.24,51,000 Capital 55,-00,000 0 55,00.000 ' . 67 Public Works-Buildings Revenue 1,45,06,57,000 -10,00,000 I,45.16,57.000 Capital l ,91,84,22,000 0 1,91,84,22,000 h8- Public works relating to Revenue 2.00,000 () 2,00,000 Tribal Areas Suh~Plan- Capital 89,57,73.000 () 89.57.7:\00(), Buildings.. (19 Expenditure pertaining to Revenue 3,34,51,67,000 0 :u4.5 I,67.ooo Urban Administration and · Development Department- Urhan Wei fare. 7! Fxlcrnally aided Pm_jccts Revenue 17.86.00.0()() () I7.~6.0/l.000 1wnai11ing lo Animal , Hu•:bandry Dcp;1r1nwnt. I 1 · ~~~~,c;~.~ 3~2007 190 (11) I I 1.
- (2) (3) (1). Rs. Rs. Rs. NABARD aided Projects Capital .82,50,00,000 0 82,50,00,000 pertaining to Water. Resources Department. Externally aided Projects Capital 3;25,00,00,000 0 3,25,00,00,000 ·pertaining to Public Works Department. •
- • 77 -80 ·g3 •·i Externally aided Projects Revenue 10,00,00,000 · 0 10,00,00,000 .pertainingtoDevelopment • ofTribal areas in Bilaspur Division. ~xpenditure pertaining to . Revenue 1,09,90,30,000 4,20,000 I,09,94,50,000 Medical Education Depart- . Capital 33,99,00,000 0 '.B,99,00,000 ment. -FinancialassistancetoThree Revenue 6,16,5-1,69,000 o· 6,16,51,69,000 tier Panchayati Raj' Institu- Capital 57,39,50,000 0. 57,39,50,000 lions. Financial assistance to Urban Revenue 5,05,73,07,000 4,40,00,000 5,10.13,07,000 bodies. Capital 15,00,00,000 0 15,00,00,000 Financial... assistance to Three Revenue 1,77,00,58,000 0 1,n,oo,5s,ooo tier Panchayati Raj Institu- Capital 49,07,00,000 0 49,07 ,00,000 .tions under the tribal area sub-plan. Financial assistance to urban Rev·em:ie I0, 13,84,000 · 0 10,13,84,00Q, bodies under the tribal area sub-plan. Total Revenue 1,05,09,29,50,000 14,83,18,98,000 ,I,19,92,48,48,000 Capital 38,58~4,50,000 6~2,80,76,000 44,81,05,26,000 • Grand Total 1,43,67,54,00,000 21,05,99,74,000 1,64,73,53,74,000 ( _,, . . · : ~.~om~~,.,~;~,~~-~8.-~~.~~-~am~--<W07. l I •