Schedule (See Section 2 and 3)

Services and Sums not exceeding No. of Vote purposes Voted by the Charged on Total Legislative Consolidated Assembly Fund (2) (3) ( I) Rs. Rs. Rs. Charged Appropriation- Revenue 0 2,35, 12,00,000 2,35, 12,00,000 Interest Payments and and Servicing of Debt. General Administration Revenue 8,52, I0,000 0 8,52, I0,000 Other expenditure Pertaining Revenue 7,00,000 0 7,00,000 to General Administration Depa11ment Police Revenue 14,59,06, 100 0 14,59,06.100 Capital 5,60,95,830 0 5,60.95.830 Other expenditure pe11aining Revenue 8.85,00.000 0 8,85,00.000 to Home Depai1111ent 0rn1w1<HNftB{, ~ 11~2011 718 (5) (I) (2) (3) Rs. Rs. Rs. 06 Expenditure pertaining to Revenue 2 1,00,000 0 21,00,000 Finance Department 07 Expenditure pertaining to Revenue 1,63,00,000 0 1,63,00,000 Commercial Tax Capital 2,26,00,00,000 0 2,26,00,00,000 Department 08 Land revenue and district Revenue 50,34,91 ,500 0 50,34,91,500 administration 11 Expenditure pe11aining to Revenue 7,00,00,000 7,60,000 7,07,60,000 Commerce and Industry Department 12 Expenditure pertarnrng to Revenue 50, I0,00,000 0 50, I0,00,000 Energy Department. Capital 51,40,26,024 0 5 1,40,26,024 13 Agriculture Revenue 5,51,66,400 0 5,51,66,400 14 Expenditure pertaining to Revenue 1,60,00,000 0 1,60,00,000 Animal Husbandry Department 15 Financial assistance to Revenue 36,88,65,000 0 36.88,65,000 Three tier Panchayati Raj Institutions under Scheduled Caste Sub Plan 16 Expenditure pertaining to Capital 8,68,35.000 0 8,68,35.000 Fisheries Department 18 Labour Revenue 7,00, I00 0 7,00, 100 19 Public Health and Family Revenue 71.60,80,400 0 71,60.80,400 Welfare Capital 100 0 100 20 Public l lealth Engineering Revenue 10,000 0 10,000 Capital 4 1,57,00,000 0 41 ,57,00,000 2 1 Expenditure pertaining to Capital 100 0 100 Housing and Environment Depa11ment -J?" Water Resources Capital 1,00,00,I00 50,00,000 1,50,00, I00 Department 24 Public works-roads and Capital 4,30.01,200 0 4,30.0 1,200 bridges 27 School Education Revenue I5,-18,00, I00 11,50,000 15,59,50, I00 28 State Legislature Revenue 3,05,00.000 0 3,05,00,000 29 Administration of Justice Capital 6,00,000 0 6,00,000 and Elections 718 (6) (I) (2) (3) Rs. Rs. Rs. 30 Expenditure pertaining to Revenue I0,00,00, I00 0 I0,00,00, I00 Panchayat and Rural Capital 37,50,00, I00 0 37,50,00, I00 Development Department 34 Expenditure pertaining to Revenue 8,88,59,166 0 8,88,59,166 Social welfare Department 36 Transport Revenue 100 0 100 37 Tourism Revenue 1,51,57,000 0 1,5 1,57,000 39 Expenditure pertaining to Revenue 81 ,58.17,000 0 81,58,17,000 Food, Civil Supplies and Consumer Protection Department 41 Tribal Areas Sub-plan Revenue 1,51,00.78,800 0 1,51,00,78,800 Capital 1,32,38,49,000 0 1,32,38,49,000 42 Public Works relating to Capital 11,50,00,200 0 11,50,00,200 Tribal Areas Sub-Planroads and bridges 43 Expenditure pe11aining to Revenue 0 16,06,000 16,06,000 Sports and Youth Welfare Depar1ment 44 Expenditure pertaining to Revenue 10,00,000 0 10,00,000 Higher Education Department 47 Man-Power Planning and Revenue 3. I3,34. I00 0 3, 13,34.100 Technical Education Capital 67,32, 199 0 67,32, 199 Depa11111ent 53 Financial assistance to Revenue 9,54,04,000 0 9,54,04,000 Urban bodies under Capital 19,00.00,000 0 19,00,00,000 Scheduled Caste Sub Plan 54 Expenditure pertaining to Revenue 100 0 100 Agricultural Research and Education 55 Expenditure pertaining to Revenue 16,00,00,I00 0 16,00,00, I00 Women and Child Welfare Capital 5,93,20,000 0 5,93,20,000 60 Expenditure pe11aining Revenue 35,00,00,000 0 35.00,00,000 to District plan Schemes 64 Scheduled Caste Sub Revenue 36,93,98,3 18 0 36.93,98,3 18 Plan. Capital 32,59.64,200 0 32.59.64.200 65 Aviation Department Capital 100 0 100 ~rn1tii1~~. ~ 11 ~ 2011 718 (7) ( I) (2) (3) Rs. Rs. Rs. 66 Welfare of Backward Revenue 3,54,00,000 0 3,54,00,000 Classes and Minorities Capital 100 0 100 67 Public Works-Buildings Revenue 200 0 200 Capital 58,28, 12,016 0 58,28, 12,016 68 Public Works relating to Capital 33,20,000 0 33,20,000 Tribal Areas Sub-Planbuildings 69 Expenditure perta111111g Revenue 4,00,00,000 0 4,00,00,000 to Urban Administration and Development Depa11111ent- Urban Welfare 71 Electronics and Revenue 39,00,000 0 39,00,000 Information Technology Depar1111ent 79 Expenditure pertaining Revenue 6,29,90,400 0 6,29,90,400 to Medical Education Capital 2,00.00,I00 0 2,00,00,I00 Department 80 Financial assistance to Revenue 94,95,6 1.000 0 94.95,6 1,000 Three tier Panchayati Raj Institutions 81 Financial assistance to Revenue 37,47,58,000 0 37,47,58.000 Urban bodies Capital 1,06,31.25,I00 0 1.06,31,25, I00 82 Financial assistance to Revenue 20,56.39,000 0 20,56,39,000 Three tier Panchayati Raj Institutions under the tribal area sub-plan Total-Revenue 7,96,-t6,26,98-t 2,35,-t7,16,000 I0,31,93,-t2,98-t Capital 7,-t5,I3,8I,-t69 50,00,000 7,-tS,63,81,469 Grand Total 1s,-tr,6o,os,-ts3 2,35,97,16,000 17,77,57,2-t,-t53