Schedule (See Section 2 and 3)

No. of Vote Services and purposes Voted by the sums not exceeding Charged on Consolidated Total Legislative Assembly Fund (I) (2) (3) Rs. Rs. Rs. 01 GeneralAdministration Revenue 14,34,96,000 0 14,34,96,000 03 Police Revenue 82,59,57,300 0 82,59,57,300 Capital 1,00,00,000 0 1,00,00,000 822 (4) m~fl./:tll<Hl~·q:;r, ~ I Wffi'I 2015 (1) (2) (3) Rs. Rs. Rs. 06 Expenditure pertaining to Revenue 5,27,02,830 0 5,27,02,830 Finance Department. 07 Expenditure pertaining to Revenue 5,00,000 0 5,00,000 Commercial Tax Department. 08 Land revenue and district Revenue 1,02,91,000 0 1,02,91,000 administration. Capital 1,71,98,00,000 0 1,71,98,00,000 11 Expenditure pertaining to Revenue 76,3 1,000 0 76,31,000 Commerce and Industry Department. 12 Expenditure pertaining to Revenue 77,23,80,000 0 77,23,80,000 Energy Department. 13 Agriculture Revenue 51,45,31,IO0 0 51,45,31,100 14 Expenditure pertaining to Revenue 4,22,87, I00 0 4,22,87,I00 Animal Husbandry Department. 16 Expenditure pertaining to Revenue 1,00,00,000 0 1,00,00,000 Fisheries Department. 18 Labour Revenue 100 0 100 19 Public Health and Family Revenue 5,56,50,I00 80,00,000 6,36,50,I00 Welfare. Capital 11,27,22,000 0 11,27,22,000 20 Public Health Engineering Revenue 25,00,00,000 0 25,00,00,000 21 Expenditure pertaining to Revenue 50,00,000 0 50,00,000 Housing and Environment Capital 50,00,200 0 50,00,200 Department. 23 Water Resources Capital 25,00,000 0 25,00,000 Department. 24 Public works-roads and Revenue 21,00,00,I00 0 2I,00,00,I00 bridges. Capital 0 3,83,00,000 3,83,00,000 26 Expenditure pertaining to Revenue 7,39,12,000 0 7,39,12,000 Culture Department. Capital 4,00,00,000 0 4,00,00,000 27 School Education Revenue 20,91,50,000 0 20,91,50,000 Capital 22,23,000 0 22,23,000 822 (5) (I) (2) (3) Rs. Rs. Rs. 28 State Legislature Revenue 40,00,000 0 40,00,000 29 Administration of Justice Revenue 18,11,50,000 64,40, 100 I8,75,90, I00 and Elections. 30 Expenditure pertaining to Revenue 6,34,96,400 0 6,34,96,400 Panchayat and Rural Capital 100 0 100 Development Department. 31 Expenditure pertaining to Revenue 54,90,000 0 54,90,000 Planning, Economics and Statistics Department. 36 Transport Revenue 76,00,000 0 76,00,000 39 Expenditure pertaining to Capital 1,07,60,000 0 1,07,60,000 Food Civil Supplies and Consumer Protection Department. 41 Tribal Areas Sub-plan Revenue l, l l,2 1,0 1,600 0 1,11,2 1,01,600 Capital 1,23,66,77,200 0 1,23,66,77,200 43 Expenditure pertaining to Revenue 500 0 500 Sports and Youth Welfare Department. 45 Minor Irrigation Works Capital 1,00,00,000 0 1,00,00,000 47 Man-Power Planning and Revenue 100 0 100 Technical Education Department. 51 Expenditure pertaining to Capital 25,00,000 0 25,00,000 Religious Trusts and Endowments Department. 55 Expenditure pertaining to Revenue 1,94,25,000 0 1,94,25,000 Women and Child Welfare. Capital 1,37,50,000 0 1,37,50,000 64 Scheduled Caste Sub Plan Revenue 25,04,18,500 0 25,04,18,500 Capital 53,76,61,100 0 53,76,61,100 67 Public Works-Buildings Revenue 6,00,000 0 6,00,000 Capital 1,39,19,27,300 0 1,39,19,27,300 68 Public Works relating to Capital 9,24,00,000 0 9,24,00,000 Tribal Areas Sub-Planbuildings. 822 (6) 0ml./.-lll¢ ~. ~ 1 Wffi=f 2015 (I) (2) (3) (4) (5) Rs. Rs. Rs. 7 1 Electronics and Revenue 53,44,50,000 0 53,44,50,000 Information Technology 79 Expenditure pertaining to Revenue 12,44,16,100 0 12,44,16,100 Medical Education Capital 11,29,00,000 0 I 1,29,00,000 Department. 80 Financial assistance to Revenue 2,56,78,80,000 0 2,56,78,80,000 Three tier Panchayati Raj Institutions. 81 Financial assistance to Revenue 300 0 300 Urban bodies. Total - Revenue 8,05,45,17,130 1,44,40,100 8,06,89,57,230 Capital 5,30,08,20,900 3,83,00,000 5,33,91,20,900 Grand Total - 13,35,53,38,030 5,27,40,100 13,40,80,78,130