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 •