Schedule ( See Section 2 and 3)

No.of Services and Sums not exceeding Vote Purposes Voted by the Charied on Total Legislative Consolidated Assembly Fund (1) (2) (3) Rs. Rfl. Rs. Charged Appropriation- Revenue .0 13,08,04,81,000 13,08,04,81,000 Interest Payments and Servicing of Debt. Charged Appropriation- Capital 0 9,02,21,31,000 9,02,21 ;31,000 Public Debt. 01 General Administration Revenue 79;22,91,000 9,57,28,000 8'8,80, 19,000 Capital 15,00,000. 0 15,00,000 02 Other expenditure pertaining Revenue 9,19,00,000 0 9, 19,00,000 to General Administration Department. 03 Police Revenue I0,86,28,55,000 26,00,000 10,86,54,55,000 Capifal 5,75,00,000 0 5,75,00,000 · 0'ffifl1lcZ. m, ~·, 31 ~ 2010. 216 (7) (I) (2) (3) Rs.. Rs. Rs. 04 Other expenditure pertaining Revenue 26,01,21,000 0 26,01,21,000 . to Home Departmef'lt 05 Jail Revenue 53,07,70,000 10,000 '53,07,80,000 06 Expenditure pertammg to Revenue 16,83,79,26,000 17,59,000 16,83,96,85,000 Finance Department. Capital 21,01,000 0 21,01,000 07 Ex·penditum pertaining to Revenue 1,31,11,42,000 24,05,56,000 1,55,16,98,000 Commercial Tax Department. 08 Land revenue and district Revenue 3,42,38,60,000 5,45,000 3,42,44,05,000 administration. Capital 3,00,00,000 0 3,00,00,000 09 Expenditure pertaining to Revenue 10, 19,85,000 10,000 IO, I9·,95,000 Revenue Department. Capital 64,50,000 0 64,50.000 10 Forest Revenue 4,66,34,71,000 20,26,75,000 4,86,61,46,000 Capital I6,90,00,000 0 . 16,90,00,000 11 · Expenditure pertaining to Revenue 37,78,56,000 2,35,000 I 37,80,91,000 Commerce and Ind!,Jstry Capital 45,79,00,000 15,00,000 45,94,00,000 Department. 12 Expenditure_ pertaining to Revenue 1,43,79,88,000 1,00,90,00,000 . 2,44,69,88,000 Energy Department. , 13 Agriculture Revenue 3,91,54,55,000 4,85,000 3,91 ,59,40.000 Capital 30,50,00,000 0 30,50,00,000 14 Expenditure pertaining to Revenue 1,95,47,44,000 20,000 1,95,47,64.000 Animal Husbandry Department. 15 Financial assistance to three Reyenue 43,69,27,000 0 43,69,27,000 .. t.ierPanchayati RajInstitu- Capital 2,40.00,000 0 2,40,00,000 lions under Scheduled Caste Sub Plan. 16 Expenditure pertaining to Revenue 21, 12,81,000 20,000 21,13,01,000 Fisheries Department. Capital 50,10,000 0 50,10,000 17 Co-operation Revenue 63,57.14,000 15,000 63,57,29,000 Capital 25,80,03,000 0 25,80,03,000 18 Labour Revenue 17,76,95,000 20,000 17,77,15,000 Capital 3,43,00,000 0 3,43,00,000 19 Public Health and Family Revenue 4,59,55,50,000 15,50,000 4,59,71,00,000 Welfare. Capital 20.54,90,000 0 20,54,90,000 20 Public Health Engineering Revenue 2,12,17,55,000 5,00\000 2, 12,22,55,000 Capital 31,35,10.000 0 31,15,10,000 - ., -~ 216 (8) (1) (2) '.. (?) Rs. Rs. Rs. 21 Expenditure pertaining to· Revenue 16,04,85,0bO 0 16,04,85,000 Housing and r:nvironment Capi~I. 3,65163,00,000 . 0 3,65,63,00,000 \ Departmt;nt. · 22·. Urban Aflministration and Revenue 1,92,85,000 10,000 1,92,95,000 DevelopJnent Department- · Urban ~odies. 23 Water ~esources Department Revenue 2, 14,17,03,0QO 1,10,000. . 2,1.4,18,13,000 Capital.. 3,14,04,65,000 25,00,~00 3,14,29,65,000 24 Public works-roilds and Revenue 3,32,02,60,000 5,50,00,000 3,37,52,60,000 'bridges. \ Capital 3,54,51,00,000 1,30,000 3,54,52,30,000 25 Expenditure'" pertaining to Revenue i1,08,42,89;000 50,000 1,08,43,39,000 Mineral Resources Depart- Capital 30,00,00;000 0 30,00,00,000 ment. · 26 Expenditure pertaining to Revenue 15,20,10,000. 0 15 ,20,t0,000 Culture.Department. 27 · School education Revenue 20,66,72,25,000 3,20,000 .. 20,66,75,45,000 Capital· · 71,?2,62,000 0 71,92,62,000 28 State Legislature Revenue 22,47,30,000 60,80,000 23,08,10,000 · 29 Administration of Justice Revenue l,01,71,60,000 23,24,80,000 l,24,96,40,000 and Elections. 30 Expenditure pertainit;1g to Revenue .4,54,75,26,000, l,00,000 4,54,76,26,000 Panchayat and Rural. Capital 3,35,75,000 0 3,35,75,000 Development Department. 31 Expenditure pertai'ning to Revenue 12.r 1,22,000 35,000 12,83,?7,000 Planning Economics and StatisticsDepartment. .. ... 32 Expenditure pertaining to Revenue 39,16,40,000 10,000 39,16,50,000 Public Relations Depart- Capital 1,00,000 0 1,00,000 • .. ment. ·' 33 Expenditure pertaining to Revenue 8,62,32,00;000 1,00,000 8,62,33,00,000 Tribal Welfare Department. 34 Expenditure pertaining to Revenue 28,61,37,000 , 40,000 28,6i,77,000 Social Welfare Department. Capital 1,24,00,000 0 1,24,00,000 35 Expen,diture pertaining to · Revenue 1,49,05,000 0 . _1,49,05,000 Rehabilitation Department. 36 • Transport Revenue. 21,83,60,000 20,10,000 72,03,70,000 Capital ·10,00,00,000 0 1o,oo,00,000 ~ m-ih-ii,(f~,. \' ~,31' , Tfffl.2010. 216 (9) (1) ,(2) (3) Rs. Rs. Rs. ~ 37 Tourism Revenue ·32,35,00,000 0 32,35,00,00_0 ,Capi\al 13,00,0Q,OOO" 0 13,00,00,oqo • 38 Grant. from centre on the Revenue .l9,79'.99,000; I O· 19,79,99,000 basis of;. Twelth F\r;tarice Capital 30,20,01 /000. 0 30,20,Q1,000 Commi~lon Recommendation. \ ' I 39 Expenditure pertammg to Revenue 8,04,69,95,000 50,000 8,04,10,45,000 Food, Civil Supplies and Capital 13,04,00,0Q,OOO 0 3,04,00,00,000 , Consumer . Protection Department. 40 Expenditure pertaining to Revenue 3,88,20,0001 20,000 3,88,40;000 Ayacut Department.. Capital 38,8~,00,000 0 38,88,00,000 , l 41 Tribal Are<,1s Sub-plan Revenue 23,76,71,56,000 14,10,000 I 23,76,85,66,000 Capital 11,21,27,70,000 15,00,000 11,2] ,4Q,70,000 42 Public Works relating to Capital 2,67,86,50,000 10,00,000 2,67,96,50,000 Tribal Areas.Sub-Planroads and bridges. 43 Expenditure pertaining to Revenue 32,93,00,000 10,000 32,93,10,000 Sports arid.YouthI Welfare Departm~nt. 44 Expenditure pertaining to Revenue 3,59,07,00,000 70,000 3,59,07,70,000 Higher Education Department. 45 Minor Irr.igation Works Revenue 37,89,25,000 0 37,89,25,000 Capital 4,22,80,00,000 0 4,22,80,00,000 46 Expenditure pertaining to Revenue 8,31,00,000 0 8.31.00;000 Science and Technology ,Department. '\ ... 47 Man-Power Planning·and Revenue I,17,45,20,000 · 20,000 1.,17,45,40,000 Technical Education Capital 4 l ,61,00,000 0 41',61,~,000 Department. 49 Expenditure pertaining to Revenue 33.52,00,000 0 :n,52,00,000 Scheduled Caste.Welfare. · 50 Expenditure pertaining to Revenue, I, 60~55,000 ·O I, 'i0,55,000 20 Point Implementation Department. 51 Expenditure pertaining to Revenue 4,90,30;000 0 4,90JO,OOO Religious . Trusts and· End~wments Department. 216 ('10, .~ffl~11~ ~' ~ 31 trr;f 2010 (1) (2) (3) Rs. Rs. Rs. 1·1 53 assistance to Revenue. 13,98,58.ooo . ·O 13,98,50,000 Urban bodies under Capital 1o,oo,oo:000 0 10,00,00,obo I Scheduled- Caste Sub Plan. 54 Expenditure pertaining to Reve'nue 37,50,00,000 0 37,50,00,000 Agricultural Research and Education. 55 Expenditure pertaining to Revenue 5,52;94,52,000 0 5,52,94,52,000 Women and Child Welfare. Capital . 11,05,00,000 .0 11,05,00,000 56 R~ral Industries Revenue 51,14,75,000 · 10,000 51,14,85,000 Capital 1,80,00,000 0 1,80,00,000 57 Externally aided Projects Capital · 62,20,70,000 0 ~2.20,70,000 pertaining to Water Resources Department. 58 Expenditure on Relief on · Revenue 3,09,53,50,000 0 3,09,53,50,000 account of Natural Calami- Capital 46,50,000 0 46,50,000 ties and Scarcity. Financial . 59 Externally aided Projects Revenue 2,70,00,000 0 2,70,00,000. pei:taining to Panchayat and Rural Development Department. ; 60 Expenditure pertaining to Revenue 86,00;0.00 · 0 86,00,000 .. District plan schemes. Capital 30,50,00,000 0. 30,~0.00,000 M Scheduled Caste Sub .Plan Revenue 9,59,36,63,000 10,000 9,59,36,D,OOO Capital 6,77,79,40,000 0 6,77,79,40,000 65 Aviation Department Revenue ·11,24,59,000 10,000. 11,24,69,000 Capit~I 10,000 0 10,000 66 Welfare ofBackward Classes · CapitalRevenue 46,17,80,000I,24,00,000 00 46,17,80,0001,24,00,000 " 67 Public Works-Buildings Revenue 2,65,32,24,000 IO,OQ,000 2,65,42,24,000 Capital 2,10,96,49,000 0 2;10,96,49,000 - 68 Public works relating to Capital 1,14,34,50,000 0 1, 14,34,50,000 Tribal Areas Sub-PlanBuildings. 69 Ex·penditure pertaining to. Revenue 3,03,02,00,000 0 3,03,02,00,000 Urban Administration and Development DepartmentUrban Welfare. 71 Information Technology Revenue 40,86,30,000 0 40,86,30,000 and Bio-Technology. ~ffi~II~ ~. ~ 31 lU.:f2070 216 ( 11) (1) (2) (3) Rs. Rs. Rs. 75 NABARD aided Projects Capital . 70,00,00,000 0 70,00,00,000 pertaining to Water Resour- . ces Department 76 Externally aided Projects Capital 2, 10,00,00,000 0 2,10,00,00,000 pertaining to Public Works Department. 79 Expenditure pertaining to Revenue 1,98,34,60,000 4,20,000 1,98,38,80,000 Medical Education Depart- Capital 22,50,00,000 O· 22,50,00,000 ment. 80 Financial assistance to Three Revenue 10,23,73,09,000 0 10,23,73,09,000 tier Panchayati Raj Institu- Capital 10,22,00,000 0 10,22,00,000 tions. 81 Financial assistance to Urban Revenue 6,52,26,13,000 21,25,00,000 6,73,5 I,13,000 bodies. Capital 32,50,00,000 0 32,50,00,000 ' 82 Financial assistance to Three Revenue 5,33,22,75,000 0 5,33,22,75,000 tier Panchayati Raj Institu- Capitai 7,60,00,000 0 7,60,00,000 tions under the tribal area sub-plan. 83 Financial assistance to urban Revenue 22,25,00,000 0 22,25,00,000 bodies under the tribal area sub-plan. ' Total Revenue 1,86,31,46,63,000 15,14,80,84,000 2,01,46,27,47,000 Capital 50,50,51,56,000 9,02,87,61,000 59,53,39,17,000 Grand Total 2..,36,81,98,19,000 24,17,68,45,000 2,60,99,66,64,000 ' - ~- ...... '· ,, ./ ,.; t