Schedule (See Section 2 and 3) .

No.of Services and Sums not exceeding Vote purposes Voted by th.e Charged on Total Legislativ~ Consolidated Assembly Fund (I) (2) (3) (4) (5) '1 Rs. Rs. Rs. Charged Appropriation- Revenue 0 32,22,68,14,000 32,22,68,14,000 Interest Revenue Payments and Servicing of Debt. Charged Appropriation- Capital 0 19,17,38,26,000 19, 17,38,26,000 Public Debt. 01 General Administration Revenue 1,91,81,72,000 30,01,25,000 2,21,82,97,000 Capital 1,06,66,02,000 0 1,06,66,02,000 02 Other expenditure Pertaining Revenue 28,73,05,000 0 28,73,05,000 to General Administration Department. 03 Police Revenue . 36;46,86,20,000 66,00,000 36,47,52,20,000 Capital 58,68,10,000 0 58,68,I0,000 3al~•l~mi:B!, ~ 31 llT'i'-f 2017 224 (7) (l) (2) (3) (4) (5) Rs. Rs. Rs. 04 Other expenditure Revenue 33,40,95,000 0 33,40,95,000 pertaining to Home Department. 05 Jail Revenue 1,61,12,70,000 10,000 1,61, 12,80,000 06 Expenditure pertaining to Revenue 53,44,41, I0,000 50,41,000 53,44,91,51,000 Finance Department. Capital 10,00,000 0 10,00,000 07 Expenditure pertaining to Revenue 4,07,38,89,000 75,06,35,000 4,82,45,24,000 Commercial Tax Capital l I, 12,00,000 0 I, 12,00,000 Department. 08 Land revenue and district Revenue 9,76,74,44,000 15,26,000 9,76,89,70,000 administration. Capital . 3,49,05,00,000 0 3,49,05,00,000 09 Expenditure pertaining to Revenue l7,48;86,000 10,000 17,48,86,000 Revenue Department. Capital 5,50,00,000 0 5,50,00,000 10 Forest Revenue I0,02,93,59,000 26,75,35,000 10,29,68,94,000 Capital 14,92,21,000 0 14,92,21,000 11 Expenditure pertaining to Revenue 2,1'6,65;70,000 25,000 2, 16,65,95,000 Commerce and Industry Capital 71,04,20,000 5,00,000 71,09,20,000 Department. 12 Expenditure pertaining to Revenue 13,85,85,39,000 2,69,41,23,000 16,55,26,62,000 Energy Department. Capital 3,27,l5;00;000 0 3,27,15,00,000 13 Agriculture Revenue 12,64,39,22,000 13,00,000 12,64,52,22,000 Capital 5,59,10,000 0 5,59, 10,000 14 Expenditure pertaining to Revenue 4,33,28,49,000 20,000 4,33,28,69,000 Animal Husbandry Capital 22,67,46,000 0 22,67,46,000 Department. 15 Financial assistance to Revenue 5,35,82,55,000 0 5,35,82,55,000 Three tier Panchayati Raj Capital I52,00,00,000 0 52,00,00,000 Institutions under ' Scheduled Caste Sub Plan. 16 Expenditure pertaining to Revenue 62,26,67,000 20,000 62,26,87,000 Fisheries Department. Capital 1,00,00,000 0 1,00,00,000 17 Co-operation Revenue 1,27,92;25,000 15,000 1,27,92,40,000 Capital 38, 12,01 ,000 0 38, 12,01 ,000 18 Labour Revenue 1,36,24;00,000 20,000 1,36,24,20,000 Capital l,00;00,000 0 l,00,00,000 19 Public Health and Family Revenue 17,76,5( 90,000 14,50,000 17,76,66,40,000 Welfare. Capital 83,26;00,000 0 83,26,00,000 20 Public Health Engineering Revenue 3,75,02,16,000 10,00,000 3,75, 12, 16,000 C:apital 2,56,93;00;000 0 2,56,93,00,000 · 224 (8) (I) (2) (3) (4) (5) Rs. Rs. Rs. 21 Expenditure pertaining to Revenue 1,30,10,41,000 0 1,30,I0,41 ,000 Housing and Environment Capital 6,47,73,62,000 0 6,47,73,62,000 Department. 22 Urban Administration and Revenue 27,52,56,000 5,000 27,52,61,000 Development Department Urban Bodies. ?"_.) Water Resources Revenue 5,06,20,21,000 l,I0,000 5,06,20,31,000 Department. Capital 4,73, 14,70,000 . 25,00,000 4,73,39,70,000 ; 24 Public works-roads and Revenue - l l,35,36,61,000 0 11,35,36,61,000 bridges. Capital _ 22,99,8Q,00,000 . 18,31,30,000 23,18,11,30,000 25 Expenditure pertaining to Revenue .. 1,98,71,54,000 . 5,00,000 1,98,76,54,000 Mineral resources Capital 8,66,56,48,000 0 8,66,56,48,000 Department. 26 Expenditure pertaining to Revenue 40,95,97,000 0 40,95,97,000 Culture Department. Capital 1,50,00,000 0 1,50,00,000 27 School Education Revenue 28,78,85,15,000 3,00,000 28,78,88, 15,000 Capital 2,04,54,80,000 0 2,04,54,80,000 28 State Legislature Revenue 62,13,40,000 81,57,000 62,94,97,000 29 Administration of Justice Revenue 3,24,38,48,000 61,14,75,000 3,85,53,23,000 and Elections. Capital 35,98,00,000 84,00,000 36,82,00,000 30 Expenditure pertaining to Revenue 32,90,90,83,000 2,00,000 32,90,92,83,000 Panchayat and Rural Capital 7,39,17,00;000 0 7,39,17,00,000 Development Department. 31 Expenditure pertaining to Revenue 39,51;21;000 40,000 39,51,61,000 Planning Economics and Statistics Department. 32 Expenditure pertaining to Reven·ue 1,56,32,31;000 10,000 1,56,32,41,000 Public Revenue Relations Capital 2,00,000 0 2,00,000 Department. ( I ,,,, Expenditure pertaining to Revenue 18,90,24,62,000 5,00,000 18,90,29,62,000 .).) Tribal welfare Department. Capital 27,00,bo0 0 27,00,000 34 Expenditure pertaining to Revenue 85,59,43;000 40,000 85,59,83,000 Social welfare Department. Capital 10;00;000 0 10,00,000 35 Expenditure pertaining to Revenue 2,34,73;000 0 2,34,73,000 Rehabilitation Department. :I 36 Transport Revenue 69,32,53,000 20,10,000 69,52,63,000 Capital 42,33,00,000 0 42,33,00,000 37 Tourism Revenue 32,72,00,000 0 32,72,00,000 Capital 35,50,00,000 0 35,50,00,000 224 (9) (1) (2) (3) (4) (5) Rs. Rs. Rs. I7,87,37,30,000 6,99,00,000 17,87,36,80,000 6,99,00,000 Expenditure pertaining to Food Civil Supplies and Consumer Protection Department Revenue Capital 50,000 4,12,76,000 28,50,00,000 4,12,76,000 28,50,00,000 Expenditure pertaining to Ayacut Department. Revenue Capital 0 0 I,I5,63,94,99,000 27,94,71,60,000 Revenue I,15,63,94,89,000 Capital 27,94,56,60,000 10,000 15,00,000 Tribal Areas Sub-plan 15,55,81 ,00,000 Public Works relating to Tribal Areas Sub-Planroads and bridges. Capital 15,47,39,00,000 8,42,00,000 70,94,82,000 1,75,00,000 Expenditure pertaining to Sports and Youth Welfare Department. 70,94,52,000 1,75,00,000 Revenue Capital 30,000 6,82,45,36,000 12,27,50,000 Expenditure pertaining to Higher Education Department. Revenue Capital 6,82,44,66,000 12,27,50,000 70,000 82,87,09,000 4,76,50,00,000 Minor Irrigation Works 82,87,09,000 4,76,50,00,000 Revenue Capital 0 0 15,75,00,000 6,00,00,000 Expenditure pe1iaining to Science and Technology Department. ·15,75,00,000 6,00,00,000 Revenue Capital 0 0 3,78,23,14,000 38,45,50,000 Man-Power Planning and Technical Education Department. Revenue Capital 3,78,22,94,000 38,45,50,000 20,000 5,72,53,000 Expenditure pertaining to Scheduled Caste Welfare. 5,72,53,000 Revenue 1,99,60,000 Expenditure pertaining to 20 Point Implementation Department. Revenue 1,9~,60,000 Expenditure pertaining to Religious Trusts and Endowments Department. 11,25,60,000 3,00,00,000 Revenue Capital l I,25,60,000 3,00,00,000 0 0 Financial assistance to Urban bodies under Scheduled Caste sub Plan. 21,00,60,000 31,50,00,000 Revenue Capital 21,00,60,000 . 31,50,00,000 0 0 l,28,50,00,000 24,20,00,000 Expenditure pe1iaining to Agricultural Research and Education. Revenue Capital 1,28,50,00,000 24,20,00,000 0 0 9,14,16,68,000 50,71,50,000 . Expenditure pertaining to Women and Child Welfare. 9,14,16,58,000 50,71 ,50,000 Revenue Capital 10,000 224 (10) (I) (2) (3) (4) (5) Rs. Rs. Rs. 56 Rural Industries. Revenue 1,01,50,08,000 10,000 l,01,50,18,000 Capital 1,49,00,000 0 1,49,00,000 58 Expenditure on Reliefon Revenue 5,91,73,21,000 0 5,91,73,21 ,000 account of Natural Capital 20,00,000 0 20,00,000 Calamities and Scarcity. 60 Expenditure pertaining Revenue 71 ,00,000 0 71 ,00,000 to District plan Schemes. Capital 52,00,00,000 0 52,00,00,000 64 Scheduled Caste Sub Revenue 37,64,47,07,000 10,000 37,64,47,17,000 Plan. Capital 11,07,55,I0,000 0 11,07,55,I0,000 65 Aviation Department. Revenue 32,76,42,000 10,000 32,76,52,000 Capital 64,00,00,000 . 0 64,00,00,000 66 Welfare of Backward Revenue 2,26,75,30,000 0 2,26,75,30,000 Classes and Minorities. Capital 21,14,00,000 0 21 ,14,00,000 67 Public Works-Buildings. Revenue 6,19,68,01,000 46,00,000 6,20,14,01,000 Capital 5,40,16,98,000 0 5,40,l6,98,000 68 Public Works relating to Capital 2,56,80,91,b00 0 2,56,80,91,000 Tribal Areas Sub-Planbuilding. 69 Expenditure pertammg Revenue 7,30,09;00,b00 0 7,30,09,00,000 to UrbanAdministration and Development Depatiment- Urban Welfare. 71 Electronics and Revenue 1,00,73;60,b00 0 l,00,73,60,000 Information Technology Capital I,00,00,00,000 0 1,00,00,00,000 Depa11ment. 75 NABARD aided Projects Capital 6,99,91,00,000 0 6,99,91,00,000 pe1iaining to Water Resources Department. 76 Externally aided Projects Capital 9,00,00;00,000 0 9,00,00,00,000 pertaining to Public Works Department. 79 Expenditure pertaining Revenue 5,77,45;08,000 3,10,000 5,77,48,18,000 to Medical Education Capital 1,21,14,00,000 0 1,21,14,00,000 Department. 80 Financial assistance to Revenue 37,34,62,92,000 0 37,34,62,92,000 Three tier Panchayati Capital 2,67,00,00,000 0 2,67,00,00,000 Raj Institutions. 81 Financial assistance to Revenue 16,93,45,40,000 69,00,00,000 17,62,45,40,000 Urban bodies. Capital 4,02,00,00,000 0 4,02,00,00,000 m~ft"1•1~mf1l3f, ~ 31 llfif 2011 224 (11) (I) (2) (3) (4) (5) Rs. Rs. Rs. 82 Financial assistance to Revenue 18,94,78,55,000 0 18,94,78,55,000 Three tier Panchayati Capital I,53,00,00,000 0 I,53,00,00,000 Raj Institutions under the tribal area sub-plan. 83 Financial assistance to Revenue 43,46,60,000 0 43,46,60,000 urban bodies under Capital 30,00,00,000 0 30,00,00,000 the tribal area sub-plan. Total- Revenue 5,87,76,67,63,000 37,57,47,46,000 6,25,34, 15,09,000 Capital 1,64,79,71,79,000 19,45,40,56,000 1,84,25,12,35,000 Grand Total 7,52,56,39,42,000 57,02,88,02,000 8,09,59,27,44,000