( Sec Section 2 and 3 )

No. of Services and -~- ·Surns not exceeding__ •-· . Vote · Purposes Votecl hy the Charged on Total Legislative Consolidated Assembly Fund ( I) (2) (3) Rs. Rs. R». 01 Gcn~ral Administration Revenue 1,83,50,000 100 1.x3.so.1 on 02 Other expenditure pertaining Revenue 7,00,000 0 7,0/),000 to General Administration Department. ()> Police Revenue 93,03,00J00 0 9:1.03.00J00 _ 05 Jail Revenue 7,67,08.000 0 7,67,mi.O00 06 Expenditure pertaining lo Revenue - 73,81,450 () 7:Ul.450 Finance Department. Capi~al 100 () I{)() 07 Expenditure pertaining to Revenue 10,20,19,600 49,()00 I0,20.68,600 Commercial Tax Department. 08 Land revenue and district Revenue 14,75,48', I00 0 14,75,48, 100 administration: mih~p1~ ~, ~ 4 ~ 200s 440 ( 5) (I) (2) (3) Rs. Rs. Rs. 10 f:orcsl · Revenue 17,52,67,000 0 17.52.67,000 11 Expenditure pertaining to Revenue 4,04,46, I00 0- 4,04,46, I00 Commerce and Industry Department. 12 Expenditure pertaining to . Revenue 1,98,58,000 0. 1.98.58,000 Energy Depart1pen·t. 13 Agriculture Revenue 50,78,65,I00 ,0 50,78,65, I00 Capital 30i00,00,000 0 .30,00,00,000 14 Expenditure pertaining to Revenue ]~8,50,300 0 12, 18,50,300 Animal Husbandry Department. 15 Financial·assistance to three Revenue 75,00,100 0 75.00. J()i) tier Panchayati Raj Institu- Capital 300 0 :mo tions under Scheduled Caste Sub Plan. 16 Expenditure pertainingto Revenue 3,00,00,000 0 3,00.00,00() Fisheries Department. ' 17 Co-operation Revenue .4,08, 18,000 0 4,08, 18,00•) Capital 4,53,49,000 0 4,53;49,00) 19 Public Health and Family Revenue 33,54,74,000 0 33,54,74,00) Welfare. Capital 3,37,50,000 o. 3,37,50.00'.) • 20 Puhlic Health Engineering Revenue 18,92,50,000 0 I&,92,50.000 21 Expenditure pertaining to Capital 75,61,000 () 75,61,000 Housing and Environment Department. 23 Water Resources Department Revenue 9,28,06,000 0 9,28,06,000 Capital . .3,04,94,000 0 3.04,94,000 24 Public works-roads and Revenue ·I0,21,00,000 0 I0,21 :00,000 bridges. Capital 12,00,00,000 0 12,00,00.000 25 Expenditure pertaining to Revenue 34,00,000 0 34,00,000 Mineral Resources Depart- Capital. 100 0 JOO ment,, 26 Expenditure pertaining to Revenue 55,00,000 0 55,00,000 Culture Department. 27 School t.'ducation Revenue 40,79,88,000 0 40,79.88,000 Capital- 00,00,000 0 60,00,000 4-:l0 (6) ( 1 ) (2) Rs. Rs. Rs. 3.06.59,000 I0,00,00,000 3,06,59,000' I0,00,00,000 () 29 Administration of Justice and Elections. 30 Expenditure pertaining to Panchayat and Rural Development Department. 31 Expenditure pertaining to Planning Economics and Statistics Department. 32- Expenditure pertaining lo Public Relations bepartment. 33 Expendtture pertaining to · Tribal Welfare Department. 34 Expenditure pertaining to Social Welfare Department. Revenue Capital 2"7,05,25, 100 99,57,000 27,05,25,100 -· 99,57,000 Revenue C;ipital 1,55,61,000 19,32;00,000 ':\35.00.001) 1 I,00,00,001) 20() M.86.94,000 14,73, I4,00() 1.37..W.43.l(l(l 2,05,40,79,80i) 62,30,00, I()I l ,J 1,55,61,000 Revenue · 19,32,00,000 Revynue I 3,35,90,000 Revenue 1,00,00,000 200 Revenue Capital 64,86,94,000 44,73,14·,000 Revenµe Capital 38 Grant from centre on the basis of Twelth ·Finance Commission Recommendation. () 1,37,39,43,100. 2,05,40,79,800 62,30,00, I00 Revenue Revenue ~apital () 50,00.0()·) () 50,00,000_ Revenue ..., Expenditure pertaining to Food, Civil Supplies and Consumer Protection Department. Tribal Areas Sub-plan Expenditure pertaining lo Sports and Youth Wcm,re Department. Expenditure pertaining to 1:fighcr Education Department. Minor Irrigation Works 46 Expenditure pertaining to Science and Technology Department. 47 Man-Power Planning and Technical Education Department. 1.05,00.000 1,05,00,000 Revenue 15,00. l00 () 15,00,100 Capital" 1,00,00,000 Revenue 1,00,00,000 , 1,%.40.000 () () I,96.40,000 7,00,00,200 Revenue Capital 7.00.00,2()() I. 19.00,000 I, 19,00,000 Revenue ,~9 Expenditure pertaining to Scheduled Casie Welfare. \ . f l.. ~ffi~ll~~,~4311mf2008 440 ( 7) (3) (1) (2) " Rs. Rs. Rs. 50 Expenditure pertaining to Revenue 11,33,500 0 11 ..33.5()0 20 Point Implementation 1'I"' Department. 55 Expenditure pertaining to Revenue 5,00;00,100 0 5.00.00.100 Women and Child Welfare. 56 • Rural Industries Revenue 5,86,50,000 0 5.86,50.00,J 60 Expenditure pertaining to Revenue 1,71,00,000 0 I,71.00.()()') District plan schemes. Capital 10,66,000 0 I0,66,00.) 64 Scheduled Caste Sub Plan Revenue 58,12,65,900 0 58.12.65.9()1) Capital 200 0 20,) \ 66 Welfare of Backward Classes Revenue 1,81,80,000 0 1,8 !.tv,0tJU Capital 70,00,000 0 70,00.00() 67 PublicWorks-Buildin~s Revenue 23,00,00,100 0 23.00.00, l00 . Capi~I I0,66,79,300 0 I0.66,79,30i) 68 Public works rel~ting to Capital 35,47,87,300 0 35,47,87.30') Tribal Areas Sub-PlanBuildings. 71 Information Technology Revenue 12,85,30,000 0 12.85.30,0(}[) and Biotechnology. 79 Expenditure pertaining to Revenue 2,00,00,200 0 2,00.00,20•.) . Medical Education Depart- Capital 2,50,00,000 0 2,50,00,000 ment. 80 Financial assistance to Three Revenue 15,90,00,000 0 15,90,00.001) tier Panchayati Raj Institu- Capital 500 0 Sil.) tions. 81 Financial assistance to Urban Revenue 2,00.00,00,000 0 2,00,00,0(.l.00'. l bodies. 82 Financial assistance to Three Revenue ,26,64,70,200 0 26.64.70.20i) tier Panchayati Raj Institu- Capital 400 0 40') tions under the tribal area sub-plan. Total Revenue 11,58,06,62,050 49,100 11,58,07,11,15!) Capital 2,28,94,59,800 0 2,28,94,59,800 Grand Total 13,87,01,21,850 49,100 13,87,01,70,95i) -··-----·---------------------·~. ~w.u~~~mu~m~. <1-il-1iG•1ic:1 a1ffi::o~~-2oos.- ··------ -----·. '. • r '·· ri, ,·,' ,. I ' , 0 ~ t'·, • ·, . .. \.