(SeeSection 2and3)

exceeding Vote Purposes Votedbythe not s Sum Servicesand of . No on Total Legislative Consolidated ged r Cha Fund Assembly (3) (2) (l) . Rs. Rs Rs. 01 GeneralAdministration Revenue ,25,00,000 8,00,000 10,33,00,()(' '• Other expendit ur epertaining Revenue 2,64,29,000 0 2,64,29,000 to General Administration Department. Police Revenue 25,38,80,300 0 25,38,80,:W I ~~ ,k'lii:!iwv.i:p;r12012 Y\ ------·-. c-52 ( 5) (2) (3) Rs. R~. R~ 0-1 (llhl'I' expcnditun: pcnaining Revenue IIU)0.000 () 10.()().()()0 1<1 Home Department. (\) fail Rc1\·nuc -1.-HU{-1. 100 () -1.-Hl.8-l.l(HI ()(l Expenditure pertaining to Revenue 1.00.<Xl.000 0 1.()(J.{X).(XH) Finance Department. 07 Expenditure pertaining to Rcn:nue IJ.87.49.000 () 13.87.-ttJJ)I)() Commen:ial Tax Department. Capital 1,46.44.000 0 I,-Hi.-4-1.()()() 08 Land revenue and district Revenue 10,03.24,600 0 IO,IU.24.oOO administration. 09 Expenditure pertaining to Revenue 1,01,10,000 0 1.01.10,000 Revenue Department. IU Forest Revenue 2.04.00.000 25,00,000 2,29,00,000 I 11 Expenditure pertaining 1,, R,·1\·n11,· 4,00.000 u -1,00.lX)O Commerce and lndthln Department. 12 Expenditure pertaining 111 Rcv..:nm: 1.-IOJ I.79.000 tt 1.-IOJJ.JlJ.(KII, Energy Department. 13 Agriculture Revcnm: 1.2-1.15,l(M) 0 1,24.15.IIHJ 14 Expenditure pertaining to Revenue 10,09,79,000 II J0,09.7lJ.ilt~ I Animal Husbandry Department. 15 Financial assistance tothree Revenue 10,95,59,000 0 10.95.59,000 tier Panchayati Raj Institulions under Scheduled Caste Sub Plan. 16 Expenditure pertaining to Revenue ·1,25,00,000 1,25,00,000 Fisheries Department. 17 Co-operation Revenue 17,88,00,000 0 17,88,00,000 Capital 7,50,00,000 0 7,50,00,000 18 Labour Revenue 13,05,00,000 0 13,05,00,000 19 Public Health and Family Revenue 11,24,00,000 0 11,24,00,000 Welfare. 20 Public Health Engineering Revenue 1,00,00,000 0 l,00,00,000 24 · Publicbridges.works-roads and Capital 80,00,100 1,65,00,000 2,45,00,100 . . ~"Uffl.~28~2012 652(6) ~ (1) (2) (3) ~ Rs. Rs. Rs. 27 Schooleducation 94.58.04,500 94.58,04,500 Revenue l6,iI, Capital 16,71,000 GOG 29 AdministrationofJustice andEkction s. Revenue J 0,31,80,000 0 I0,31,80,000 30 Expenditurepertainingto · 28,50,36,600 0 28,50,36,600 Revenue 0 1,600 Panchayat and Rural Capital 1,600 DevelopmentDepartment. 31 Expenditurepertainingto Revenue PlanningEconomics and 9,35,25,000 0 9,35,25,000 StatisticsDepartment. 32 Expenditurepertainingto Revenue 10,4 Public Relations Depart- I,70,000 0 I0,41,70,000 ment. 33 Expenditure pertaining to Revenue TribalWelfareDepartment. 5,40,30,000 0 5,40,30,000 34 Expenditure pertaining to Revenue 13,00,00,000 SocialWelfareDepartment. 0 13,00,00,000 36 Transport Revenue 17,82,100 0 17 ,82,100 39 Expenditure pettammgto Revenue 15,95,66,400 Food, Civil Supplies a 15,95,66,400 nd Capital Consumer Protection Department. 40 Expenditurepertainingto Capital 13.70,00,000 0 13,70,00 , AY,acut Department. Tfi bal AreasSuh-plan Revenue 2. 22 Capital 14,,59.02,20026,22,200 00 2,22,59,02,200 14,26,22,200 Public Tr relatingto Capital 30,00.100 0 30,00,100 Works ib al Are as Sub-Plan'roadsandbridges. -U Expenditurepertain~ng to Revenue 24,25,00,000 0 24,25,00,000 I SportsandYouth I. We tare Department. I Expenditurepertain\ngto Revenue HigherEducation ~pa rtment. 45 MinorIrrigationWorks • Capital 10.00,100 0 10,00,100 2,73,60,200 0 2,73,60, ,47 '- Man: Powed>-Jat1n 'ing:11t1d '-'. Rev enue .,9,00.00;100 0 9,00,00,100 i· ectucMkin ,' CaJ)i(al Technical ·200 0 200 Department. ,~ 7) ( m,ffl2s ffdh- ~ ~ ~~--h'~-------e-=======-:=-=-"'=e-=-- ______ 22. ____(2.;_)___________ (3) - ;_:,..1) ' ( Rs. Rs. I Rs. I Revenue 300 ant Under thirteenth Fin Gr n. anceCommissio 5,00.000 Revenue 5,00,000 so to 20PointImplementation Department. Expenditurepertaining 23,00,00,000 Revenue 23,00,00,000 to AgriculturalResearch Expenditure pertaining and Education. 23,81,95,500 Revenue 23,81,95,500 to WomenandChildWelfare. Expenditurepertaining 39,90,000 98,39.000 Revenue 39,90,000 Industries Rural Capital 98,39.000 Revenue 58 Expenditure on Reliefon accountofNatural Calamiti csand Scarcity. 2,75,23,000 2,75,23,000 Revenue Projects pertaining aided Externally at and Panchay to Development Departme Rural nt. 0 99,46,80.000 Capital 26,00,000 0 26,00,000 99,46,80,000 Revenue SubPlan ScheduledCaste 0 20,Q0,00,000 20,00,00.000 Revenue Department Aviation 0 24,18,30,000 24,18,30,000 Revenue Classes Backward of Welfare 82,43,000 Capital 82,43,000 0 10,00,200 Revenue Works-Buildings Public 10,00,200 5,93,00,000 0 5,93,00,000 Revenue to UrbanAdministration ng pertaini Expenditure and Development DepartmentUrban Welfare. - 9,62,00,000 0 9,62,00.000 Revenue · Information Technology and Technology. Bio 200 0 200 Revenue Expenditure pertaining to Medical Education Departmcnt. Revenu·e 2,62,77,74,000 0 2.62.77,74,000 Three tier to Ffnancialassistance Raj Institutions. Panchayati (I) (2) (3) Rs. Rs. Rs. Financialassistanc<!toUrban Revenue 2,26,: ~1,22.000 11,R-l, OO,OO(l 2.38,15.22, nnrli••~ <)()(' Financial as sistance to Three . ~n.ouo Revenue 32,27 ,32,000 0 32,27 tier Panchayat i Raj Institutions unde rt he tr ibal ar ea su b-p lan. Total Rev enu e 14,55,51,56,400 12,17, ,000 1 4,6 7,68,56,400 Capital 39,63, , 1, 41,28,78,6 , 00,000 Gr andTotal 14,95,15,35, 0 13, , ,000 15,0 8,97,35,0