Schedule ( See Section 2 and 3 )

No. of Services and Sums not exceeding Vote Purposes Voted by the Charged on Total Legislative Consolidated Assembly Fund (I) (2) (3) Rs. Rs. Rs. 01 General Administration Revenue 3,35,00,000 11,44,000 3,46,44,000 02 Other expenditure pertaining Revenue 22,71,000 0 22.71,000 to General Administration Department. QJ=nl~.Jii<t. m, ~ 2s ~ 2011 546 (5) (I) (2) (3) Rs. Rs. Rs. 71.79,74,400 1,00.00,000 Police 71,7,9,14,400 l,OQ,00,000 1,96, 16,000 Other expenditure pertaining to Home Department. 1,96, 16,000 28,53,80,300 13,50,00,000 () 28,53,80,300 13,50,00,000 Expenditure pertaining to Finance Department. () 12,00,00,000 Land revenue and district administration. 12,00,00,000 IO Forest 2,00.00.000 30,00,000 2,00,00,000 30,00,000 2,00.00,000 I I Expenditure pertaining to Commerce and Industry Department. () 2,00,00,000 4,50.00.00.000 12 Expenditure pertaining to Energy Department. 13 Agriculture 14 Expenditure pertai,ning to Animal Husbandry Department. Revenue Capital Revenue Revenue Capital Revenue Revenue Capital Capital Capital Revenue Revenue 15 Financial assistance to three Revenue tier Panchayati_ Raj Institutions under Scheduled Caste Sub Plan. 16 Expenditure pertaining to Revenue Fisheries Department. 17 Co-operation Revenue. Capital 4,50,00,00,000 (} 12,16,85,000· 5,96,000 12,22,81.000 10,69,17.100. 10,69,17,100 I0, 16,00,000 J' I0, 16,00.000 1,81,000 1.81.00( 3,07,04,000 3,07.04.'lOO 14.()5.30,000 14,05.30,000 3,75,00,000 15,95.89.000 - I9 Public Health and Family Revenue 3.7.'i.00.000 Welfare. 20 Public Health Engineering Revenue 21 Expenditure pertaining .to Capital. Housing and Environment Department. 15,95.89.000 JO() 23 Water Resources Department Revenue Capital 24 Public works-roads and Capital bridges. , 100 JOO 5,00,(lO.00O 5,00.00,000 ·O 27.72,00.000 . 27.72.00.000 546 (6) @ulfPI~ m, ~ 28 ~ 2011 ( l ) (2) (3) Rs. Rs. Rs. 25 Expenditure pertaining to Revenue 20,00,000 0 20,00.000 Mineral Resources Department. 26 Expenditure pertaining to Revenue ' 32,00,000 0 32.0(),000 Culture Department. 27 School education Revenue 36,25,10,000 0 36,25, I0.000 Capital 20,61,00.000 0 20.61.00,000 28 State Legislature Revenue 1,20,00,000 0 1,20.00,000 29 Administration of Justice Revenue 2QO. 300 500 and Elections. 30 Expenditure pertaining to Revenue 38,48,23,000 0 38,48,23,000 Parichayat and Rural Development Department. 31 Expenditure pertaining to Revenue 1,24,00,400 0 1,24.00,400 Planning Economks and Statistics Department. 32 Expenditure pertaining to Revenue 5,00,00,000 0 5,00,00,000 Public Relations Department. 33 Expenditure pertaining to Revenue 5,50,00,000 0 5,50,00.000 Tribal Welfare Department. 34 Expenditure pertaining to Revenue 2,48,00,000 0 2,48,00,000 Social Welfare Department. 36 Transport Revenue 2,32,22,000 2,86,000 2,35,08,000 39 Expenditure pertammg to Revenue 4,05,000 0 4,05,000 Food, Civil Supplies and Consumer Protection Department. 41 Tribal Areas Sub-plan Revenue 69,95,40,100 0 69,95,40,100 Capital 2,57,28,31,300 0 2,57,28,31,300 43 Expenditure pertaining to Revenue 50,00,100 0 50,00,100 Sports and Youth Welfare Department. 44 Expenditure pertaining to Revenue 2,00,00,000 0 2,00,00,000 Higher Education Department. 45 Minor Irrigation Works Capital 20,00.00.800 0 . 20,00.00,800 ~ffiflll~ ~, ~ 28 ~ 2011 546 (7) ( I ) (2) (3) Rs. Rs. Rs. 48 Administration Upgradation Revenue 29,48,36,200 0 29,48,36,200 Grant Under Thirteenth Capital 25,00,000 0 25.00.000 Finance Commission. 49 Expenditure pertaining to Revenue 1,00,00,000 0 1,00,00,000 Scheduled Caste Welfare. 53 Financial assistance to Revenue 1,26,00,000 0 1,26,00,000 Urban bodies under Scheduled Caste Sub Plan. 54 Expenditure pertaining to Revenue 9,50,00,000 0 9,50,00.000 Agricultural Research and Education. 55 Expenditure pertaining to Revenue 49.15, 100 0 49,15,100 Women and Child Welfare. 56 Rural Industries Revenue 10,61,90,000 3,47,000 10,65,37,000 58 Expenditure on Relief on Revenue 4,00,00,000 0 4,00,00,000 account of Natural Calamities and Scarcity. 60 Expenditure pertaining to Capital 26,00,00, 100 0 26,00,00.100 District plan schemes. 64 Scheduled Caste Sub Plan Revenue 27,72,37,100 0 27,72,37, 100 Capital 56,97,16,100 0 56,97,16.100 66 Welfare of Backward Classes Revenue 41,00,000 0 . 41,00,000 67 Public Works-Buildings Revenue 8,67,93, 100 0 8,67,93, 100 Capital 56,77,43, 100 0 56,77,43,100 68 Public works relating to Capital 21,21,33,100 0 21,21.33.100 Tribal Areas Sub-PlanBuildings. 69 Expenditure pertaining to Revenue 5,75,99,000 0 5,75,99.000 Urban Administration and Development DepartmentUrban Welfare. 75 NABARD aided Projects Capital 100 0 100 pertaining to Water Resources Department. 76 Externally aided Projects Capital 2,00,00,000 0 2,00,00,000 •pertaining to Public Works Department. 546 (8) ~ffi~ll~ ~. ~ 28 ~ 2011 (1) (2) (3) Rs. Rs. Rs. 79 Expenditure pertammg to Revenue 18, 12,00,000 0 18, 12,00,000 Medical Education Depart- Capital 15,00,00,000 0 15,00,00,000 ment. 80 Financial assistance to Three Revenue 1,46,70,00,000 0 1,46,70,00,000 tier Panchayati Raj Institutions. 81 Financial assistance to Urban Revenue 33,94,00,000 0 33,94,00,000 bodies. 82 Financial assistance to Three Revenue 22,26,00,000 0 22,26,00,000 tier Panchayati Raj lnstitutions under the tribal .area sub-plan. 83 Financial assistance to urban Revenue 2,26,00,000 () 2,26,00,000 bodies under the tribal area sub-plan. Total Revenue 6,63,38,89,200 23,73,300 6,63,62,62,500 Capital· 9,89,67,54,700 0 9,89,67,54,700 Grand Total 16,53,06,43,900 23,73,300 16,53,30,17,200 •.