Short title

From and out of the Consolidated Fw1d of the State of Chhattisgarh there may be paid and applied sums not exceeding those specified itf column (3) of the Schedule amounting in the aggregate to U1e sums of Three Hundred Sixty Eight Crore Sixty Nine Lakh Seventy Thousand Six Ilundred Fifty rupees towards defraying the several charges which will come in the course of payment during tl1e financial year 20032004 in respect of services specified in column (2) of tl1e schedule.

2. 3.

J_,_sue of Rs.

368,69,70,650 from and out of the

Consolidated Fund or the State for the

.Fin:mcinl Year 2003-

2004.

The sums authorised to be paid and applied from and out of the Consolidated Fund of tl1e State of Chhattisgarh by tl1is Act, shall be appropriated for tl1c services and pmposes expressed ,in tl1c Schedule in relation to the said year.

Appropriation.

THE scm=mGLE

(See Section 2 and 3)

No. of Vote Services and Sums not exceeding purposes

Total

Voted by the Charged on Legislative Consolidated

Assembly Fund (I) (2) (3)

Rs.

Rs. Rs. 01 General Administration

...,

2,46,65,000 100

10,00,000

5,08,00, 100

3,44,7.5,000

3126.49,500

50,00,000

6,55,00.100

Revenue 2, 11,65 ,000 35,00,000 OJ Police Revenue 100 0 04 Other expenditure pertaining Revenue 10,00,000 0

-i to Home Department.

06 Expenditure pertaining to Revenue 5,08,00.100 0 Finance Department. 07 Expenditure_i pertaining to Revenue l.44,75,000 0 Commercial Tax Department. 08 Land Revenue and District Revenue 3,26,49,500 0 Administration. 09 Expenditure pertaining to Revenue 50,00.000 0 Revenae Department. 10 Forest Revenue 6,55,00,100 0

•

~24 (4) iJ'tl"i<l•I~ m;itr,t, ~ 25 3llffi! 2003

1. (I) (2) (3) Rs. Rs. Rs. 11 Expenditure pertaining to Revenue 61,31,000 0 61 ,3 I,000 Commerce- andIndustry ·Capital 0 35,56,000 3S,S6,000 Department. 13 Agriculture Revenue 19,67,000 0 19,67,000 14 Expenditure pertaining to • Revenue 68,64,000 0 68,64,000 Animal Husbandry Department. IS Financial assistance to Three Revenue 100 0 100 l tier Panchayati Raj Institutions under Special Component Plan for Scheduled Castes. 16 Expenditure pertaining to Revenue 28,000 0 28,000 Fisheries Department. 19 Public Health and Family Revenue 2,00,00,200 0 2,00,00,200 Welfare. 20 Public Health Engineering Revenue 1,79,90,000 0 1,79,90,000 Capttal 100 0 100 23 Water Resources Department Capital 72,00,00,000 19,77,000 72,19,77,000 24 Public works-Roads and Capttal 20,00,000 0 20,00,000 bridges. 2S Expenditure pertaining to Revenue S0,00,000 0 50,00,000 . Mineral resources Department. 26 Expenditure pertaining to Revenue 97,06,000 0 97,06,000 Culture Department. 27 School education Revenue 8,14,96,000 0 8,14,96,000 29 Administration of Justice and Revenue 17,97,86,100 0 17,97.86,100 Elections. JO Expenditure pertaining to Revenue· 50,00, 100 0 S0,00, JOO '◄ Panchyat and Rural Development Department. 3I Expenditure pertaining to Revenue 57, 19,000 0 S7,19,000 Planning Economics and r Statistics Department. 32 Expenditure pertaining to Revenue 1,95,00,000 0 l,9S,00,000 Public Relations Department. ll Expenditure pertaining to Revenue l,10,27,000 0 1,10,27,000 Tribal welfare Department. 37 Tourism Revenue 1,00,00,000 0 1,00,00.000 39 Expenditure pertaining to Revenue I,56,00,100 0 l,56,00, JOO Food, Civil Supplies and Capital 0 ·o 0 Consumer Protection Department. .i S'tl'l'!l•I~ '!lul'!ll, ~ 253T'ffil 2003 424 (5)
2. (I) (2) (3) Rs. Rs. Rs. 41 Tribal Areas Sub-plan Revenue 8,10,19,400 0 8,10,19,400 Capital 14,26,75,200 0 14,26,7S,200 44 Expenditure pertaining to f.levenue 1,20,00,000 0 1,20,00,000 Higher Education Department. 45 Minor Irrigation Works Capital 1,00,00,000 0 1,00,00,000_ 47 Man-Power Planning and Capital 100 0 100 Technical Education Department. SJ Financial assistance to Urban Revenue 50,00,000 0 50,00,000 bodies under Special Component Plan for Scheduled Castes. ss Expenditure pertaining to Revenue 5,04,97,000 1,88,000 5,06,8S,OOO Women and Child Welfare. Capital 2,9S,7S,000 0 2,9S,75,000 S6 Rural Industries Revenue 1,46,28,6S0 0 1,46,28,650 57 Externally aided Projects Capital 2,30,00,000 0 2,30,00,000 pertaining to Water resources Department. S8 Expenditure on Relief on Revenue S,99,00,000 0 S,99,00,000 account of Natural Calamities and Scarcity. 60 Expenditure pertaining to Capital 8,00,00,000 0 8,00,00,000 District ·plan schemes. 64 Special Componeni Plan For Revenue 1, 10,68,000 0 I, 10,68,000 Scheduled Castes. Capital \71,2S,100 0 S,71,25,100 6S Aviation Department Revenue 100 0 100 66 Wefare of Backward Revenue 1,45,00,000 0 1,45,00,000 Classes. -{ 67 .Public Works-Buildings Capital 12,12,72,000 0 12,12,72,000 68 Public Works relalif"\g to Capital 3, 78,66,000 0 3,78,66,000 Tribal Areas Sub-planbuildings. 69 Expepditure pertaining to Revenue 14,00,00,000 0 14,00,00,000 Urban Administration and Development DepartmentUrban Wettare. 7S NABARD aided Projects Capital 9,00,00,000 0 9,00,00,000 pertaining to Water Resources Department. ',- ~--- ; ~ . 424 (6) EJ-<1/ll'I<! ~. ~ 25 3!'ffil 2003 ,, (I) (2) (3) Rs. Rs. Rs. 78 Externally Aided Projects Revenue 1,50,00,000 0 1,50,00,000 pertaining to Rural Industries Department. 79 Expenditure pertaining to Revenue 6,73,00,200 0 6,73,00,200 Medical Education Capital 55,00,000 0 55,00,000 Department. 80 Financial assistance to Three Revenue 84,27,34,000 0 84,27,34,000 tier Panchayati Raj Institutions. 81 Financial assistance to Urban Revenue 40,36,84,000 0 40,36,84,000 bodies. 82 Financial assistance to Three Revenue 400 0 400 tier Panchayati Raj Institutions under the tribal area, sub-plan. I 83 Financial assistance to urban Revenue 3,50,00,000 0 3,50,00,000 bodies under the tribal area sub-plan. Total Revenue 2,35,87,36,150 36,88,000 2,36,24,24, 150 Capttal 1,31,90,13,500 55,33,000 1,32,45,46,500 Grand Total 3,67,77,49,650 92,21,000 3,68,69,70,650