Schedule

( See Section 2 and 3 ) No. of Vote Services and Sums not exceeding purposes. Voted by the Charged on Total Legislative Consolidated Assembly Fund (1 ) (2 ) (3 ) (4) Charged Appropriation-Interest Revenue 27. 71.98.20.(J(J(j 2 7.7 1.98.20.000 Payments and Servicing of Debt Charged Appropriation-Public Capital 0 19.46.33.14.00(1 19.46,33.14.000 Debt 0 1 General Administration Revenue 1,58.07.96.000 26.79. 17.000 1.84.87. 13,000 Capital 11.89,71.000 11.89.71.00(1 Other expenditure pertaining to Revenue 22.79.74.000 22. 79. 74.00(1 General Administration Department Police Revenue 32,90.11,88.000 66.00.000 32,90, 77.88.0(J(I Capital 28. 77.00.000 28.77.00.000 Other expenditure pertaining to Revenue 3 1.44.65.000 31.44.65.000 Home Department Capital 1,00,000 1.00,000 Jail Revenue 1,42,81.60,000 10.000 1.42,81, 70,000 Expenditure pertain ing to Revenue 53.01.27 ,20,000 50,50.000 53 .0 I , 77, 70,000 Finance Department Capital 10,00,000 I 0,00,000 Expenditure pertaining to Revenue 2,75,48,35,000 60,05,55,000 3.35,53,90.000 Commercial Tax Department Capital 3,91 ,20,000 3.91,2 0,000 Land revenue and district Revenue 7,98,31,89.000 15.26.000 7.9 8.47,15,000 administration Capital 83.04,00,000 83,04,00,000 Expenditure pertaining to Revenue 16,07 ,66,000 10.000 16.07.76.000 Revenue Department Capital 5,46,00.000 5,46,00,000 Forest Revenue 9.73,52,76,000 22.93,35,000 9,96,46.11.000 Capital 24,58, I 0,000 24.58.10,000 Expenditure pertaining to Revenue 1.97,59,02,000 3 5,000 1,97,59,37,000 Commerce and Industry Department Capital 1,35.42.14,000 5.00.000 1,35,47.14.000 Expenditure pertaining to Revenue 6,49.23,87,000 2.57.75.00.000 9.06.98.87,000 E nergy Department Capital 7,39.11,20,000 7,39, 11.20,000 Agriculture Revenue 12, 17 .43,94,000 9.50.000 12,17, 53,44,000 Capital 4.89,03,000 4,89,03,000 Expenditure pertaining to Revenue 4, 16,58,22,000 20,000 4, 16,58,42.000 Animal Husbandry Department Capita·I 13,07,00.000 13,07,00,000 Financial assistance to Three Revenue J .15,04,22.000 1.15.04,22,000 tier Panchayati Raj Institutions under Scheduled Caste Sub 240 (8) No. of Vote (1) Services and purposes. (2) Total Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund (3) (4) . --. ---. . . . . . -..... . ----. --.. -. -. -. . . -.. -. -. -.. . -------. --- - - ----------. ------------. ------. -. -. -. --... -. -. . -... -... -... -. ------ - - --. -----. . ----. . -- ------. -----. -- - -. ---- . . . Plan Capital 74,40,00,000 0 74,40,00,000 Expenditure pertaining to Revenue 51,92,88,000 20,000 51,93,08,000 Fisheries Department Capital 1,00,00,000 1,00,00,000 Co-operation Revenue 1,91,07,37,000 15,000 1,9 I ,07,52,000 Capital 40,65,01,000 40,65,01,000 Labour Revenue 1,31,86,47,000 20,000 1,31,86,67,000 Capital 1,00,00,000 1,00,00,000 Public Health and Family Revenue 16,42, 73,89,000 17,80,000 16,42,91,69 ,000 Welfare Capital 41,27, 70,000 0 41,27, 70,000 Public Health Engineering Revenue 3,59,33,06,000 10,00,000 3,59,43,06,000 Capital 2,37,34,20,000 2,37,34,20,000 Expenditure pertaining to Revenue 1,76,81,95,000 0 1,76,8 1,95,000 Housing and Environment Department Capital 6, 14,05,00,000 0 6, 14,05,00,000 Urban Administration and Revenue 28,97,05,000 5,000 28,97,10,000 Development Department - Urban Bodies Water Resources Department Revenue 5,28,62,00,000 1,10,000 5,28,63, 10,000 Capital 4,69,69,35,000 25,00,000 4,69,94,35,000 Public works-roads and bridges Revenue 9,31,67,87,000 9,31,67,87,000 Capital 16,92,66, 76,000 17,08,30,000 17,09,75,06,000 Expenditure pertaining to Revenue 2,04,88,02,000 5,00,000 2,04,93,02,000 Mineral resources Department Capital 5,42,50,98,000 0 5,42,50,98,000 Expenditure pertaining to Revenue 36,05,21,000 36,05,21,000 Culture Department Capital 6,50,00,000 6,50,00,000 School education Revenue 43,07,77,86,000 3, 10,000 43,07,80,96,000 Capital 87,05,30,000 0 87,05,30,000 State Legislature Revenue 53,54, 17,000 80,63,000 54,34,80,000 Administration of Justice and Revenue 3, 11, 73,54,000 52,26,08,000 3,63,99,62,000 Elections Capital 40,00,00,000 40,00,00,000 Expenditure pertaining to Revenue 25,69, 62,87,000 2,00,000 2 5,69,64,87,000 Panchayat and Rural Development Department Capital 7,03,41,00,000 0 7,03,41,00,000 3 I Expenditure pertaining to Revenue 53,79,37,000 40,000 53,79,77,000 Planning Economics and Statistics Department Expenditure pertaining to Public Revenue I, 13,49,25,000 10,000 1,13,49,35,000 Relations Department Capital 2,00,000 0 2,00,000 Expenditure pertaining to Tribal Revenue 19,53,68,99,000 5,00,000 19,53, 73,99,000 welfare Department Capital 37,00,000 37,00,000 No. of Vote (1) Services and purposes. (2) 240 (9) . Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund Total (3) (4) -. -.. --.... --.... ---------------.. -...... --. -------------- ------------------. -. --. ------. ----.. --...... ---. . ---- ---------. --- --. -. -. ---------------- -----. -. ---.. ---------- ' ' ··•·······-- • ----·. ---· ---. ---- ------- ------. ---. -----. --. -------... --.. -----... ----. --------------- -------. -. --. -.... ----. --------. --------. --. - -- - - - -------.. - - -----. ---- - Expenditure pertaining to Social Revenue 78,69,93,000 40,000 78, 70,33,000 welfare Department Capital l0,00,000 10,00,000 Expenditure pertaining to Revenue 5,67,10,000 0 5,67, I 0,000 Rehabilitation Department Transport Revenue 62,04,59,000 20, l0,000 62,24,69,000 Capital 33,25,00,000 0 33,25,00,000 Tourism Revenue 33,85,00,000 33,85,00,000 Capital 33,50,00,000 33,50,00,000 Expenditure pertaining to Food Revenue 20,70,90, 14,000 50,000 20,70,90,64,000 , Civil Supplies and Consumer Protection Department Capital 28,93, 10,000 0 28,93, lO,OOO Expenditure pertaining to Revenue 4, [4,96,000 4, 14,96,000 Ayacut Department Capital 28,50,00,000 28,50,00,000 Tribal Areas Sub-plan Revenue 92,53, 18,76,000 l0,000 92,53, 18,86,000 Capital 22,04,81,96,000 15,00,000 22,04,96,96,000 Public Works relating to Tribal Capital l l ,56,23,00,000 9,20,00,000 11,65,43,00,000 Areas Sub-Plan-roads and bridges Expenditure pertaining to SportsRevenue 95,58,61,000 25,000 95,58,86,000 and Youth Welfare Department Capital 1, 75,00,000 l , 75,00,000 Expenditure pertaining to Revenue 6,54,87,77,000 70,000 6,54,88,47,000 Higher Education Department Capital 18,27 ,50,000 0[8,27,50,000 Minor Irrigation Works Revenue 75,76,62,000 75,76,62,000 Capital 5, l 1,30,00,000 5,l l ,30,00,000 Expenditure pertaining to Revenue 15,25,00,000 0 15,25,00,000 Science and Technology Department Capital 4,90,00,000 4,90,00,000 Man-Power Planning and Revenue 4,64,93,71,000 20,000 4,64,93,9 1,000 Technical Education Department Capital 97, 75,51,000 97,75,51,000 Expenditure pertaining to Revenue 39,99,60,000 39,99,60,000 Scheduled Caste Welfare so Expenditure pertaining to 20 Revenue 1,86,64,000 1,86,64,000 Point Implementation Department Expenditure pertaining to Revenue 11, l 0.60,000 l l , I0,60,000 Religious Trusts and Endowments Department Capifal 3,00.00,000 3,00,00,000 Financial assistance to Urban Revenue 26,87,00,000 0 26,87,00,000 bodies under Scheduled Caste Sub Plan Capital 34, [9,40,000 34, 19,40,000 240 (10) No. of Vote ( 1) Services and purposes. (2) Sums not exceeding Voted by the Charged on Legislative Consolidated Total Assembly Fund (3) (4) --.... ---- - - - ----. -----. --------- - ----------. - --------. --------. --. -. -. --------. - --. - - -- --------- - -- - ------- -. - ---. - -. -- -------. --... -------........ --. -. -. --. - - -. - 7 1 Expenditure pertaining to Agricultural Research and Education Expenditure pertaining to Women and Child Welfare Rural Industries Externally aided Projects pertaining to Water resources Department Expenditure on Relief on account of Natural Calamities and Scarcity Expenditure pertaining to District plan schemes Revenue Capital Revenue Capital Revenue Capital Capital Revenue Capital Revenue Capital Scheduled Caste Sub Plan Revenue .. Capital Aviation Department Revenue Capital Welfare of Backward Classes Revenue and Minorities Public Works-Buildings Public Works relating to Tribal Areas Sub-Plan-buildings Capital Revenue Capital Capital Expenditure pertaining to Urban Revenue Administration and Development Department - Urban Welfare Electronics and Information Technology Department NABARD aided Projects pertaining to Water Resources Department Externally aided Projects pertaining to Public Works Department Expenditure pertaining to Medical Education Department Financial assistance to Three tier Panchayati Raj Institutions Financial assistance to Urban Revenue Capital Capital Capital Revenue Capital Revenue Capital Revenue ' ' 1,32, 77 ,00,000 14, 50,00,000 9,43,76,59,000 62,43,50,000 90,85,58,000 3,03, 11,000 1,00,00,000 6,02,23,61,000 20,00,000 74 ,00,000 52,00,00,000 30,55,62,33,000 12,49,04,10,000 25,46,57 ,000 46,00,00,000 2, 75,59,84,000 19,93,00,000 6,62,49,03,000 6, 19,06, 14,000 2,39,65,35,000 8, 19,83,00,000 1,01 ,05,50,000 5,00,00,000 3,99,61,00,000 11,00,00,00,000 5,48, 15,2 1,000 92,58,00,000 35, 17,80,98,000 3,62,0 0,00,000 15,91,03,05,000 10,000 10,000 10,000 10,000 45,00,000 4,20,000 69,00,00,000 1,32, 77,00,000 14,50,00,000 9,43, 76,69,000 62,43,50,000 90,85,68,000 3,03, 11,000 1,00,00,000 6,02,23,61,000 20,00,000 74,00,000 52,00,00,000 30,55,62,43,000 12,49,04, I 0,000 25,46,67,000 46,00,00,000 2, 75,59,84,000 19,93,00,000 6,62,94,03,000 6, 19,06,14,000 2,39,65,35,000 8, 19,83,00,000 1,01,05,50,000 5,00,00,000 3,99,61,00,000 11,00,00,00,000 5,48, 19,41,000 92,58,00,000 35, 17,80,98,000 3,62, 00,00,000 16, 60,03,05,000 No. of Vote Services and purposes ( 1) (2 ) bodies Capital Fi nancial assistance to Three Revenue tier Panchayati Raj Institutions Capital Financial assistance to urban Revenue bodies under the t ribal area sub-plan Capital Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund 2.97.47.00.0ULi 15. 8 1.03.69.()(j(I 2.35 60.00.00(J 41.71.40.00(1 62.90.0IJ.O(J() (3) (I (J (! (I (I Total 2.9 7.47.00.IJ(J{) 15.81.03.69.0(1(J 2 .35.60.00.000 4 1.7 1.4 0.0(1(1 62.90.00.000 ---- --- Total Revenue 5.41.38.38 19.000 32.6-1. 16.94.(10(1 5. 74.02.55.13.000 Capital 1.46.20. 72,35,000 19.73.06.44.000 1.65.93, 78. 7\1.0IJ(I Grand Total 6.87.59.10 ,54.000 52.37.2 3.38.000 7.39.96,33.92,000 240 ( 11) (4 /