Appropriation.

2, 3. No.of Vote Services and Purposes (I) (2) This Act may be called th~ Chhattisgarh Appropriation Act~Ol l. . From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums notexceeding those specified in column (3) of the Schedule amount- ing in the aggregate to the sums of Thirty Two Thousand F,our Hundred Seventy Seven Crore Seventy Six Lac Eighty Thousand towards defraying the several cha~ges which will come in the course of payment during the financial year 2011-2012 in respect of services specified in column (2) of the schedule> · \ . The sums_ authorised_ t~:be paid .and_ applied from and out ~f the to~solidat~d Fund of the State of Chhatt1sgarh by this Act, shall· be appropnated for tlte ~erv1ces and purposes expressed in the Schedule in relation to the said year. 'tHE SCHEDULE \1 ( S~ S~ction 2 and 3 ) Voted by the 'Legislative I ' \ Assembly ' \ \ -Rs. Sums not exceeding Charged on Consolidated Fund (3) Rs . Tota.I . Charged Appropriation- Revenue 0 - 14,03,34,34,000 14,03,34,34,000 "-.., . Interest Payments and . Ser:v_icing of Debt. . Charged Appropriatiori- . Public Debt. Gerierai Administratihn · · , ..... ;.::. ·-y !· · Capital · Revenue Capital -i,:-,. 87 ,62,00,000 1s,bo,qoo ., · · 10,42,70,01,000 12,27 ,62,000 . , 19.42,70,01 ,000 99,89,62,000 15,00,000 ~!. , 02 Other expenditure pertaining Revenue 11,29,29,000 tf · ..., . . .· to . Gerieraf Administration · 1),29,29,000 ,·· ~--. --qepartment.1 .: . . _,.-·' ~-

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• }~~~:: 'it~=~i:~i-;;§f ___ l~~i:.~i2:;~~ ·;,'~~ii~;r~~-.:~~1(::,~;,_z;;·;~- I ~ 'lo;•, '4. 13,94.<>f ooo· 5.75.00.000 ·•

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1~ m, ~2 ~ 2011 212 (7) ,.,;;., · · -i; -··

= ======================================================= -===========::::::::::=-· =· ·;::-=·=· . :'t r,~f, -,, ' • (1) (2) 04 Other expenditure pertaining Revenue to Home Department. Jail Expenqiture - pertaining to Finance Department. Expenditure pertaining to Commercial Tax Department. Land revenue and· district administration. Expenditure pertaining to Revenue Department. Forest Expenditure pertaining to Commerce and Industry Department. Expenditure pertaining to Energy Department. Agriculture Revenue Revenue Capital Revenue C:::apital Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Revenue Capital Rs. 26,56,99,000 60,60,14,000 20, 77 ,51,95 ,000 12,11,000 1,95,59,97,000 48,50,000 3,93,30, 12,000 1,00,00,000 l 0,88,51,000 5,00,000 6,02,95,04,000 17,45,00,000 71,16,61,000 32,67 ,00,000 2,00,23, 19,000 5,71,87, 10,000 30, I 0,00,000 14 Expenditure pertaining to Revenue 2,22,25,02,000 Animal Husbandry Department. Financial assistance to three tier Panchayati Raj Institu- tions under Scheduled Caste Sub Plan. Expenditure pertaining to Fisheries Department. Co-operation Labour Public Health and Family Welfare. Public Heallh Engineering Revenue Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Capital 98,'83,45,000 26,38,90,000 25,10,000 75,33,61,000 27,90,97,000 37, 10,85,000 3,43,00.000 5,80,42,30,000 19,84,00,000 2,75,42,06,000 38,30, 10,000 ' . " -,, . (3) Rs. ·0 10,000 17,49,000 45,05,55,000 5,45,000 10,000 18,30,25,000 35,000 15,00,000 1,01,00,00,000 1,85,000 20,000 20,000 15,000 20,000 15,50,000 10,00,000 Rs. 26,56,99,000 60,60;24,000 20,77,69,44,000 12,11,000 2,40,65,52,000 48,50,000 3,93,35,57,000 ; 1,00,00,000 10,88,61,000 5,00,000 6,21,25,29,000 17,45,00,000 71, 16,96,000 32,82,00,000 3,01,23,19,000 5,71,88,95,000 30,10,00,000 2,22,25,22,000 98,83,45,000 26,39,i0,000 25,10,000 75,33,76;000 27 ,90,97 ,000 37,11,05,000 ,3,43,00,000 5,80,57,80,000 19,84,00,000 2,75,52,06,000 38,30,10,000 . r... -.e-_," ·~ • lr ~ ".' .,..--(..,, -. .;,\ ~-- ,i,,. ~- -~-·i-;

212 (8) ( l )

1. (2) (3) Rs. Rs. \_ Rs. 21 Expenditure pertaining_ to_ Revenue 33,07,45,000 · O , 33,07,45,000 Housing and Environment Capital 3,48,05,00,000 o· 3,48,05,00,000 Department. , 22 Urbah Administration and · Revenue 3;05,81,000 10;000 3,05,91,000 Development Department-· Urban Bodies. ~ . -_ 23 Water Resources Department Revenue 2,73,00,70,000

· 1,10,000 2, 73,0 l ,80;000

Capi_tal 4,36,34,75,,000 25,00,000 4,36,59, 75,000 ~, 24 Public works-mads and Revenue 3,61,29,83,000 3,61,29,83,000 bridges.

· Capital

-6,20,56,00,000 1,30,000 · 6,20,57 ,30,000 25 Expenditure pertaining to Revenue 1,32,54,30,000 50,000 1,32,54,80;ooo- Mineral Resources Depart-Capital 55;00,00,000 55,00,00,000 ment., ., 26 Expenditure pertaining to Revenue 15,59,20,000 . 0 15,59?20,000 Cul~ure Department. 27 School edJcation Revenue· 23, 15,94,50,000 3,20,000 23;15,97,70,000 C_apital 41,92, 10,000 41,92,10,000 28 / State Legislature Revenue 24,99;50,000 60,80,000 25,60,30,000 29 Administration of Justice Revenue. 1,43,62,30,000 28,95,30,000 1,72,57,60,000 and Elections. 30. · Expertditure pertaining to Revenue . 3,85;82,29,000 1,00,000 3,85,83,29,000 . Panchayat and Rural Capital , 54,38,50,090 0 51,38;50,000 Development Department. - .

· 14,90,85,000 'Planning Economics and Statistics Department. 32 Expenditure P.ertaining to Revenue 46,10,20,000 10,000 46, 10,30,000 Public· Relations Depart-. Capital .. -:i-;60,000 1,00,000 I ment. 33 _ Expenditure pertaining to Revenue 9,73,49,70.000 1,00,000

• • 9,73,50,70,000 Tribal Welfare Department.
• • Expenditure pertaining to Revenue 36,16,83,000 40,000 36,17,23,000 Social Welfare Department. c'apital 10,00,000 0 10,00,000 Expenditure pertaining to . Revenue · 2,08,97 ,000 0 . 2,08,97 ,000 Rehabilitation Department.. -36 Transport Revenue 28,97,41,000 20,10,000 29,17,51,0f' Capital 10,00,00,000 10,00;00., mfl'flll~ ~, ~ 2. 2011 212 ( 9)

1. (1) (2) (3) Rs. Rs. Rs. 37 Tourism Revenue 32,35;00,000 32,35,00,000 Capital 25,60,50,000 0 25,60,50,000 Expenditure pertaining to Revenue 8,74,96,90,000 50,000 8,74,97,40,000 Food, Civil Supplies and Capital 3,83,00,00,000 3,83,00,00,000 Consumer Protection Department. Expenditure pertaining to Revenue 4,53,41,000 20,000 4,53,61,000 Ayacut Department. Capital 38,88,00,000 38,88,00,000 Tribal Areas Sub-"plan Revenue 30,18,89,84,000 10,000 30, 18,89,94,000 Capital 11,80,56,21,000 15,00,000 11,80,71,21,000 Public Works relating to Capital 3,97,82,50,000 10,00,000 3',97 ,92,50,000 Tribal Areas Sub-Plan- roads and bridges. 43 Expenditure pertaining to Revenue 31,27,10,000 10,000 31,27,20,000 · Sports and Youth Welfare Department. Expenditure pertaining to Revenue 3,87,49,10,000 70,000 3,87,49,80,000 Higher Education Depart- ment. ' '45 Minor Irrigation Works Revenue 41,14,25,000 41,14,25,000 Capital 4,68,30,00,000 0 4,68,30,00,000 Expenditure pertaining to Revenue 10,90,00,000 0 I 0, 90,00,000 Science and Technology Department. Man-Power Planning and Revenue 1,38,94,20,000 20,000 1,38;94,40,000 Technical Education. · Capital 27,99,00,000 0 27,99,00,000 Dephtment. Administration Upgradation Revenue 3, 18,21,00,000 3,18,21,00,000 Grant Under Eleventh Capital 3,28,21,00,000 3,28,21,00,000 Finance Commission. Expenditure pertaining to Revenue 39,27,30,000 0 39,27,30,000 Scheduled Caste Welfare. Expenditure pertaining to Revenue 1,69,30,000 0 1,69,30,000 20 Point Implementation Department. Expenditure pertaining to Revenue 5,97;30,000 5,97,30,000 Religious Trusts and Endowments Department. -• 212(10) ijffil'!II~ 'Uffi;~,i ~ 201~ ( 1) (2) (3}' .. · Rs. Rs. Rs. Financial ·. assistance to ·Revenue l l.09;00,000 -0 .11,09 ,00,000 Urban bodies under Capital·· 5,00,00,QOO 5,00,00,000 Scheduled Caste _ -Sub •. l, ·Plan. Expenditure pertaining to Revenue 51,00,00,000 51,00,00,000 Agricultural Research and Education. ~ ' Expenditure pertaining to · Revenue 5,60f ,63,000 ' · 10,000 · 5,60,81,73,000 I Capital 9, ,5,00,000 ·. 9,45,00,000 Women and Child Welfare. O· Rural Industr-jes Revenue 48, 77,66;000 ' 10,000. 48,77,76;000 ,', Capital . 1,85,00,000 0 1,85,00,000 Externally

aided . Projects , Capital

· 72;66,00,000 . 72,66,00,000 pertaining to Water Resour- ces Department. Expenditure. on, Relief, on Revenue 3,82,4 7 ,82,000 3,82,47,82,000 account of Natural Calami-.Capital. 20,00,000 .o .20,00,oop ' ties and Scarcity, ~xternally aided Projects . Reve.nue 1,00,00,000 1,00,00,000 pertaining to Panchayat and Rural Development Department. · \ 60 Expenditure pertaining to \ Revenue 86,00,000 t 86,00,000 ·O District plan schemes, Capital 30,50,00,000 0- · 30,50,00,000 64 Scheduled Caste Sub Plan Revenue 10,38,02,81,000 . 10,oop 10,38,02,91,000 Capital 7,40,01,00,000 .o 7 ,40,01 ,00,000 · Aviation Department · Revenue . '12120,25,000 · 10,000 12120,35 ,000 66. Welfare of Daekward Classes Revenue· 73,24,30,000 73,24,30,000 Capital. 1,59,80,000 1,59,80,000 . Public Works-Buildings Revenue 3,03,8.7,03,000 . 30,00,000 3,04,17,03,000 t, Capital 3,06, 77, 10,000 3,06,77,10,000 ~ Pu?lic works relating to Capital . i ,04,92,00,000 1,04,92,00,000 Tribal Areas Sub-Plan- Buildinis- ·,·. Expenditure pertaining to ·Revenue 3,73,l l,30,000 3,7'.};,11,30,000 Urban Administration and Development Department- l_f rban Welfare. Information Tttchnology Revenue 36,52,90,000 36,s2:90,ooo and Bio technology. ' . •

~ffiflll~ "Uffl, ~ 2 m@ 2011 212(11) ( 1 ) (2) (3) Rs. Rs. Rs. 75 NABARD aided Projects Capital 1,49,01 ,00,000 1,49,01 ,00,000 pertaining to Water Resour- ces Department. 76 Externally aided Projects Capital 1,80,00,00,000 1,80,00,00,000 pertaining to Public Works . Department . - Expenditure pertaining to Revenue 2,22,4 7 ,30,000 4,20,000 2,22,51,50,000 Medicai Education Depart- Capital 45,99,00,000 45,99,00,000 ment. 80 Financial assistance to Three Revenue 17,30, 14,99,000 17,30, 14,99,000 tier Panchayati Raj Institu- Capital 22,00,000 22,00,000 tions. 81 Financial assistance to Urban Revenue 9,23,27 ,30,000 21,25,00,000 9,44,52,30,000 bodies. Capital 78,00,00,000 78,00,00,000 82 Financial assistance to Three Revenue 9,55, 11,95,000 9,55, 11,95,000 tier Panchayati Raj Institu-· tions under the tribal area sub-plan. 83· Financial assistance to urban Revenue 22,35,00,000 22,35,00,000 bodies under the tribal area sub-plan. Total Revenue 2,34,81, 76,50,000 16,32,20,75,000 2,51,13,97,25,000 Capital 63,20,43,24,000 10,43,36,31,000 73,63,79,55,000 Grand Total 2,98,02,19 ,7 4,000 26,7 5,57 ,06,000 3,24,77,76,80,000 --------------------------------