The Chhattisgarh Appropriation (No.4) Act, 2015

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From and out ofthe Consolidated Fund ofthe State ofChhattisgarh there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sums of Ninty Five Thousand Eight Hundred Ninty Nine Crore Fourty Five Lakh towards defraying the several charges which will come in the course of payment during the financial year 2019-2020 in respect of s~rvices specified in column (2) ofthe Schedule.

2. 3.

Issue of Rs. 9,58,99,45,00,000/from and out of the Consolidated Fund of the State for the Financial Year 20192020.

Appropriation.

The sums authorised to be paid and applied from and out ofthe Consolidated Fund of the State of Chhattisgarh by this Act, shall be appropriated for the services and purposes expressed in the Schedule in relation to the said financial year.

164 (6)

TI-IE SCHEDULE (See Section 2 and 3)

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Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund

No. of Vote Services and purposes.

Total

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1. (1) (2) (3) (4) ' ' - ' ---- ------------------.---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 47,53,99,53,000 47,53,99,53,000 Charged Appropriation- Interest Revenue Payments and Servicing of Debt. Charged Appropriation- Public Debt. General Administration 29,06,50,48,000 29,06,50,48,000 Capital 35,66,35,000 3,57,71,48,000 0 50,07,00,000 0 30,58,35,000 Revenue Capital Revenue 3,22,05,13,000 50,07,00,000 30,58,35,000 Other expenditure pertaining to General Administration Department Police 66,00,000 44,38,73,45,000 0 66,38,50,000 0 53,47,48,000 Revenue Capital Revenue 44,38,07,45,000 66,38,50,000 53,47,48,000 Other expenditure pertaining to Home Department 0 5,77,00,000 10,000 1,83,12,55,000 0 50,00,000 10,41,000 85,76,35,41,000 Capital Revenue Capital Revenue 5,77,00,000 1,83,12,45,000 Jail 50,00,000 85,76,25,00,000 Expenditure pertaining to Finance Department 0 40,00,000 60,06,35,000 3,34,96,58,000 Capital Revenue 40,00,000 2,74,90,23,000 Expenditure pertaining to Commercial Tax Department 0 1,75,10,000 15,26,000 9,02,03,31,000 Capital Revenue 1,75,10,000 9,01,88,05,000 91,47,50,000 21,62,60,000 50,00,000 10,62,49,19,000 22,56,80,000 Land revenue and district administration 0 91,47,50,000 10,000 21 ,62,70,000 Capital Revenue Expenditure pertaining to Revenue Department 0 50,00,000 10,80,70,000 10,73,29,89,000 0 22,56,80,000 25,000 2,77,21,96,000 Capital Revenue Capital Revenue Forest JO 2,77,21,71,000 Expenditure pertainfng to Commerce and Industry Department 5,00,000 64,22,10,000 2,30,00,00,000 21,66,57,70,000 Capital Revenue 64,17,10,000 19,36,57,70,000 Expenditure pertaining to Energy Department 0 3,70,44,11,000 17,50,000 39,72,27,94,000 Capital Revenue 3,70,44,11,000 39,72,10,44,000 9,96,10,000 5,12,06,14,000 Agriculture · o 9,96,10,000 20,000 5,12,06,34,000 Capital Revenue Expenditure pertaining to Animal Husbandry Department 0 ---------- I 0 28,68,00,000 Capital J5 Financial assistance to Three Revenue 28,68,00,000 2,42,07,47,000 tier Panchayati Raj Institutions / / [ 164 (7) No. of Vote Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund Services and purposes. Total (2)
2. (3) (4) (1) -----------------------------------------------------------------------------------------------------------------------'----------------------- ---' -------------------------..-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- under Scheduled Caste Sub Plan Capital 42,00,00,000 0 42,00,00,000 16 Expenditure pertaining to Revenue 68,53,29,000 20,000 68,53,49,000 Fisheries Department Capital 75,00,000 0 75,00,000 17 Co-operation Revenue 9,13,54,09,000 15,000 9,13,54,24,000 Capital 18,80,02,000 0 18,80,02,000 18 Labour Revenue 2,04,72,70,000 20,000 2,04,72,90,000 19 Public Health and Family Revenue 19,37,48,80,000 16,50,000 I9,37,65,30,000 Welfare Capital 67,44,00,000 0 67,44,00,000 20 Public Health Engineering Revenue 3,55,95,18,000 15,00,000 3,56,10,18,000 Capital 2,81,49,60,000 0 2,81,49,60,000 21 Expenditure pertaining to Revenue 1,99,53,20,000 0 1,99,53,20,000 Housing and Environment Department Capital 3,66,42,I0,000 0 3,66,42, I0,000 22 Urban Administration and Revenue 22,78,40,000 5,000 22,78,45,000 Development Department Urban Bodies 23 Water Resources Department Revenue 6,08,20,45,000 1,10,000 6,08,21,55,000 Capital 4,61,08,59,000 55,00,000 4,61,63,59,000 24 Public works-roads and bridges Revenue 13,21,17,10,000 0 13,21,17,10,000 Capital 14,34,84,00,000 20,01,30,000 14,54,85,30,000 25 Expenditure pertaining to Revenue 3,46,71,60,000 5,00,000 3,46,76,60,000 Mineral resources Department Capital 3,78,83,42,000 0 3,78,83,42,000 26 Expenditure pertaining to Revenue 39,44,04,000 0 39,44,04,000 Culture Department Capital 1,50,00,000 0 1,50,00,000 27 School education Revenue 42,20,45,77,000 5,00,000 42,20,50,77,000 Capital 56,59,40,000 0 56,59,40,000 28 State Legislature Revenue 68,41,61,000 82,00,000 69,23,61,000 29 Administration of Justice and Revenue 5,83,93,90,000 83,57,20,000 6,67,51,10,000 Elections Capital 14,66,00,000 1,02,00,000 15,68,00,000 30 Expenditure pertaining to Revenue 26,96,96,88,000 2,00,000 26,96,98,88,000 Panchayat and Rural Development Department Capital 8,53,66,00,000 0 8,53,66,00,000 31 Expenditure pertaining to Revenue 42,25,80,000 40,000 42,26,20,000 Planning Economics and Statistics Department 32 Expenditure pertaining to Public Revenue 1,86,77,95,000 10,000 1,86,78,05,000 Relations Department Capital 5,00,000 0 5,00,000 33 Expenditure pertaining to Tribal Revenue 39,96,39,54,000 10,00,000 39,96,49,54,000 welfare Department / \ / Capital 33,00,000 0 33,00,0~ / / 164 (8) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund No. of Vote Services and purposes. Total ------- --- -------------------- ---- ---- --------------------------------------------- ------------------- ------ -------------------- ---------- --------------- ------ -------------- --
3. (3) (4) (2) (1) --- -- ----- ----- ----- --------- ---------- -- --- --------------- ------- ---- --------------------------------------------- ------------ ------------ --- ------- --- ------- --- --------- ' ' ----------- -------- ------ ----------------------- ----------------------- -- --- ---------- ------- ------------------- -- ----------- --- ---------- ----- ------ --- ------ ----- -- 87,62,19,000 40,000 87,61,79,000 Expenditure pertaining to Social Revenue welfare Department 10,00,000 0 0 10,00,000 Capital Expenditure pertaining to Revenue Rehabilitation Department Transport Revenue 2,35,84,000 69,57,76,000 3,70,00,000 2,35,84,000 69,37,26,000 3,70,00,000 20,50,000 0 0 0 Capital Tourism Revenue 26,30,00,000 32,70,00,000 26,30,00,000 32,70,00,000 Capital Expenditure pertaining to Food Revenue , Civil Supplies and Consumer Protection Department 27,38,31,80,000 50,000 27,38,31,30,000 7,14,60,000 4,37,39,000 0 0 7,14,60,000 4,37,39,000 Capital Expenditure pertaining to Revenue Ayacut Department 1,17,52,00,000 0 10,000 Capital Tribal Areas Sub-plan Revenue 1,17,52,00,000 1,47,37,06,81,000 28,09,46,65,000 9,98,72,50,000 1,47,37,06,91,000 28,09,61,65,000 10,07,42,50,000 15,00,000 8,70,00,000 Capital Public Works relating to Tribal Capital Areas Sub-Plan-roads and bridges Expenditure pertaining to SportsRevenue and Youth Welfare Department 50,88,80,000 30,000 50,88,50,000 2,50,00,000 7,29,00,50,000 12,43,00,000 81,76,62,000 3,45,51,00,000 20,I0,00,000 2,00,00,000 3,61,21,90,000 Capital Expenditure pertaining to Revenue Higher Education Department 2,50,00,000 7,28,99,80,000 70,000 12,43,00,000 81,76,62,000 Capital Minor Irrigation Works Revenue 0 0 0 Capital Expenditure pertaining to Revenue Science and Technology Department 3,45,51,00,000 20,10,00,000 2,00,00,000 3,61,21,80,000 Capital Man-Power Planning and Revenue Technical Education Department 10,000 36,99,50,000 5,84,70,000 Capital Expenditure pertaining to Revenue Scheduled Caste Welfare Expenditure pertaining to 20 Revenue Point Implementation Department Expenditure pertaining to Revenue Religious Trusts and Endowments Department 36,99,50,000 5,84,70,000 3,26,85,000 3,26,85,000 11,24,50,000 .0 11,24,50,000 // 3,20,00,000 / 20,15,47,000 / 3,20,00,000 20,15,47,000 Capital Financial assistance to Urban Revenue bodies under Scheduled Caste Sub Plan 36,06,42,000 / 36,06,42,000 Capital / / ~~' [ 3dlw1;;~. ~11mf 2019 164 (9) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund No. of Vote Services and purposes. Total ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------.----------------------------------------------------------.------------------------------
4. (1) (2) (3) (4) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 54 Expenditure pertaining to Revenue 1,34,50,00,000 0 1,34,50,00,000 Agricultural Research and Education Capital 27,00,00,000 0 27,00,00,000 55 Expenditure pertaining to Revenue 10,50,49,70,000 10,000 10,50,49,80,000 Women and Child Welfare Capital 22,36,10,000 0 22,36,10,000 56 Rural Industries Revenue 1,14,41,18,000 0 1,14,41,18,000 Capital 2,60,00,000 0 2,60,00,000 58 Expenditure on Relief on Revenue 6,36,00,49,000 0 6,36,00,49,000 account of Natural Calamities and Scarcity Capital 20,00,000 0 20,00,000 60 Expenditure pertaining to Revenue 80,00,000 0 80,00,000 District plan schemes Capital 1,04,00,00,000 0 1,04,00,00,000 64 Scheduled Caste Sub Plan Revenue 49,69,67,62,000 10,000 49,69,67,72,000 Capital 11,48,72,93,000 0 11,48,72,93,000 65 Aviation Department Revenue 47,89,40,000 10,000 47,89,50,000 Capital 20,05,00,000 0 20,05,00,000 66 Welfare of Backward Classes Revenue 2,41,86,20,000 0 2,41,86,20,000 and Minorities Capital 24,73,00,000 0 24,73,00,000 67 Public Works-Buildings Revenue 6,63,71,97,000 46,00,000 6,64,17,97,000 Capital 6,68,35,21,000 0 6,68,35,21,000 68 Public Works relating to Tribal Capital 1,32,27,24,000 0 1,32,27,24,000 Areas Sub-Plan- buildings 69 Expenditure pertaining to Urban Revenue 9,46,23,77,000 0 9,46,23,77,000 Administration and Development Department Urban Welfare 71 Electronics and Information Revenue 1,21,16,97,000 0 1,21,16,97,000 Technology Department Capital 7,83,01,000 0 7,83,01,000 75 NABARD aided Prefects Capital 7,00,00,00,000 0 7,00,00,00,000 pertaining to Water Resources Department 76 Externally aided Projects Capital 6,10,92,00,000 0 6,10,92,00,000 pertaining to Public Works Department 79 Expenditure pertaining to Revenue 7,08,51,75,000 4,20,000 7,08,55,95,000 Medical Education Department Capital l,75,74,20,000 · O 1,75,74,20,000 80 Financial assistance to Three Revenue 31,78,13,33,000 0 31 ,78,13,33,000 tier Panchayati Raj Institutions Capital 1,25,00,00,000 0 1,25,00,00,000 81 Financial assistance to Urban Revenue 13,03,43,l0,000 71,34,50,000 13,74,77,60,000 bodies Capital 3,41,70,54,000 0 3,41,70,54,000 82 Financial assistance to Three Revenue 6,31,56,88,000 0 6,31,56,88,000 164 (10) ' i . ; I! . - No. of Vote- - · Services and ______________ ... - -······- ·--------------------------------- - ----- -- ---- --- ----------- --- - -------------------------------------- ----- ---- ------ -------------...--...,--1.-·••.••.••••••• Sums not exceeding Voted by the Charged on Legislative Consolidated Assembly Fund purposes. (4)
5. (1) (2) (3) -------------------------------------------------------------------------- ' ' . ' I , I I I I I tier Panchayati Raj Institutions under the tribal area sub-plan Capital 1,05,00,00,000 47,71,0S,000 0 1,05,00,00,000 0 47,71,0S,000 83 Financial assistance to urban Revenue bodies under the tribal area sub-plan Capital 3S,31,00,000 0 35,31,00,000 S2,48,65,2S,0OO 7,96,11,46,98,000 29,36,98,78,000 1,62,87,98,02,000 81,8S,64,03,000 9,S8,99,45,00,000 Revenue Capital 7,43,62,81,73,000 l,33,S0,99,24,000 8,77,13,80,97,000 Total Grand Total