( See· Section 2 and 3 )

No. of Vote Services and . Purposes Sums not exceeding Voted by the· Charged on Total· Consolidated Fund Legislativ.e _ (1) (2) (3) Rs. Rs. Rs. 20,00,000 I0.05.73, JOO 0 I General Administration Revenue 9,85,73,100 15,00,000· , 15,00.000 02 Other expenditure pertaining Revenue to General ·Administration Department. 03 Police Revenue .() 21,23,58, 100 () 21.2),58.1 (){) ~'ffi~!ll~ ~, ~ 1;;r,:rcm 2008 2 (5) ~---- - -- - ( 1) (2) (3) Rs.- Rs. Rs. 04 Other expenditure pertaining Revenue 5,00,00.000 0 5.00.00,0{X) to Home Department. • 05 Jail Revenue 17,02,000 0 17,02,000 06 Expenditure pertaining to Revenue 4,00,100 0 4,00,100 Finance Department. Capital 4,34, 11,000 0 4,34.11,000 07 Expenditure pertaining to Revenue 1,76,80,200 0 1,76,80,200 Commercial Tax Department. s, 08 Land revenue and district Revenue 15,52,000 0 15.52.000 administration. 09 Expenditure pertaining to Revenue 100 0 100 ;) Revenue Department. 10 Forest Revenue 23, 10,00,100 15,00,000 23,25,(Xl. l00 Capital 200 () 100 ... 11 CommerceExpenditurepertainingand Industryto Capital·Revenue 1,33,00,(X)01.00,00,000 75,80,0000 2,08.80,0001.00,00,000 Department. 13 Agriculture Revenue 5,44,83,500 0 5.44,83,500 14 Expenditure pertaining to Revenue .. 6,98,80,200 5,50,000 · 7,04,30,200 Animal Hushandry .. Department. 15 -Financial assistance to three Revenue 60,54,000 0 60,54.000 tier Panchayati Raj lnstitulions under Special Componcnt Plan for Scheduled easies. l 17 Co-operation Capital 2,62,73.000 0 2,62,7:\.000 18 Labour Revenue 48,70,100 0 48,70.100 1,_ )() Public Health and Family Revenue 2,00,00,000 0 2.00,00,000 Welfare. ,J 20 Puhlic Health Engineering Revenue 24.34,56,000 0 24,34,56'.000 21 Expenditure pertaining to Revenue n,36:ooo 0 72,36.000 ·Hou!>ing and Environment . Department. 23 Wakr Resources Department Revenue 1,00,00.000 0 ., 1,00,00,000 Capital 31,00,00,000 0 .31.00.00,()(X) 24 Public works-roads and Revepue 1,00,00,00.100 0 l,00,00,00, 100 I+ hridges. Capital 50, I0,00,000 . () 50.10,<X).000 2 ( 6) ~'ill~ll~ ~, ~ 1·~ 2Q08 ·- -~.. - ( I ) (2) --- ---- (3) ~ Rs. Rs. Rs. 25 Expenditure pertammg to · Capital 21, 17, 14,()()()" () 21.17.14.000 · Mineral Resources Depart- mcnl. 26 Expenditure pertaining lo Revenue 74,00,000 0 74.00.0()() Culture Department. 27 School education Revenue 36,0 I,03,200 () .V1.0 I.h.UOO Capital 50,00,000. () :i(u )().000 28 State Legislature Revenue 65,00,000 0 65.00.000 ,i 29 Administration of Justice Revenue 1,07,40;000 25,00,000 l'.32.-40.000 . andElections.· ., 30 Expenditure pertaining to Revenue 76,59,50,300 () 76.59.50.3()() '( Panchayat and Rural , Development Department. 31 Expenditure pertaining to Revenue 85,00,100 0 X5.00: I00 Planning Econ?mics and Statistics Department. I I 32 Expenditure pertaining to Revenue IOJ0,00, I0.0 () I0,30.00.100 Public,: Relations Depart- _ ment. 33 Expenditure pertaining to Revenue 12, 11,34,000 0 12.1 1.34.000 Tribal Welfare Department. \ 34 Expenditure pertaining to · Revenue 16,00.000 0 16.00.000 Social Welfare Department. 36 Transport· Capital . 5,00.00,000 0 5,00.00.00()· 37 Tourism Capital 22,00,00.000 0 . 22.00,00.000 (I: 38 Grant froni centre on the Revenue 100 () 100 basis of Twelth Finance Commission Rccoinmendation. ,i'i:: ' 39 Expendili.Jre pertaining\ to · Revenue 5,53,38,00,000 ... 0 5.5.:U8JlO.ooo· Food, Civil Supplies and .-Consumer Protecti_on Department. . .. I.41 ·- Tribal Area_s ·Sub-plan · Revenue 86,48,33,200 · .0 86.48J3.200 Capital 12,05,66, I00 0 12.05.66, I00 42 · P-ublic Works relaJing to Capital 50,00,000 0 so:00,000 Tribal Areas Suh-Planroads and bridges. ..,, ,. I -• .... ~. ~~,h~11~ ~. ~ 1~ 200s 2 (7) (I) (2) (3) Rs. Rs. Rs. 44 Expenditure pertaining to Revenue 73.62.000 0 73.62.000 Higher Education Depart- . ment. 45 Minor Irrigation Works Revenue • 3,37,25,000 0 3.37.25.000 Capital ·2,25,00,000 0 2.25,00.000 47 Man-Power Planning and Revenue 2,21,00,000 0 2.21.00,000 Technical Education Capital 14,00,00,000 0 14,00,00,000 Department. 51 Expenditure pertaining to Revenue 2,50,00,000 0 2.50,00,000 Religious Trusts and Endowments Department. 55 Expenditure pertaining to Revenue 89,51,000 0 89.51.000 Women and Child Welfare. 56 Rural Industries Revenue 82,00,000 0 82.00,000 59 Externally aided Projects Revenue 100 0 100 pertaining to Panchayat • and Rural Development Department. 60 Expenditure pertaining to Capital 1,50,000 0 1.50.000 District plan schemes. 64 Special Component Sub Plan Revenue 28,50,60,600 0 28,50,60.600 Capital 4,30,00,000 0 4,30,00.000 65 Aviation Department Revenue 31,50,000 0 31.50.000 Capital 100 0 100 66 Welfare of Backward Classes Revenue 6, 15,00,000 0 6. 15,00.000 Capital 3,80,000 0 3.80.000 67 Public Works-Buildings Revenue 50,00,000 0 50,00,000 Capital 29,17,83,100 0 29.17,83.100 77 Externally aided Projects Revenue 5,00,00,000 0 5,00,00.000 pertaining to Development of Tribal areas in Bilaspur Division. 79 Expenditure pertaining to Revenue 500 0 500 Medical Education Departmcnt. 80 Financial assistance to Three Revenue 20,73,00,000 0 20.7\00.000 tier Panchayati Raj Institutions. ;, (3) m·ilfl11~ m, ~ 1 ~ 200s ( l )· (2) (3) Rs. Rs.. Rs. s·1 Financial assistance to Urban Revenue 56,00,00,000 56,00,00,000 bodies. 29,90,49,000 29,90,49,000 82 Financial assistance to Three Revenue tier Panchayati Raj Institu- . lions under the tribal area sub-plan. 11,41,81,94,800 2,00,07,77,500 1,41,30,000 Total Revenue Capital . 11,40,40,64,800 2,00,07,77,500 ' ' 1,41,30,000 13,41,89,72,300 13,40,48,42,300 Grand Total \ ( . ·~.-~a?.11ffl mirnr, ~{;RI~~-~, ~i;;,1ie:11ir.(~ ,§~8-am~~2oos. ' . '