Schedule ( See Section 2 and 3 ) ·

No.of Services and• Sums. not exceeding Vote Purposes. Voted by the Legislative Assembly Charged on Consolidated Fund Total (1) (2) (3) Rs. Rs. Rs. 1,00,00,000 1,00,00,000 01 General Administration Revenue \ 26,70,64,100 10,40,00,000 0 26,70,64,100 0 10,40,00,000 03' Police Revenue. Capital 0 85,86,000 0 1,16,60,000 85,86,000 1,16,60,000 05 Jail Revenue 06 Expenditure pertaining t.o Revenue Finance Department. . 0 1,00,00,000 1,db,00.00Q 08 Land revenue ·and district Revenue . ., ;;~,.. ;'~f, ,.'~.{;..'.'l:.1~•- . administl'.ation. 414 (5) (3) (1) (2) Rs. Rs. Rs. 11 Expenditure pertaining to Commerce and Industry Department. Revenue 10,35,00,000 12 Expenditure pertaining to Energy Department. Capital 5,00,00,00,000 13 Agriculture Revenue 0 14 Expenditure pertaining to Revenue Animal Husbandry Department. 15 Financial assistance to three Revenue tier Panchayati Raj Institutions under Scheduled 10,35,00,000 5,00,00,00,000 5,00,000 5,00,000 1,03,40,000 1,03,40,000 .... 18,50,00,000 18,50,00,000 Caste Sub Plan. 75,00,00,000 75,00,00,000 17 Co-operation Revenue 18 Labour Revenue I 19 Public Health and Family Revenue Welfare. 7,56,84,000 7,56,84,000 30,20;00,000 30,20,00,000 ·50,00,000 50,00,000 ·· . 20 Public Health1Engineering Revenue .21 Expenditure pertaining to· Revenue Housing and Environment Department. 3,60,00,100 200 3,60,00,100 200 23 Water Resources Department_-· Revenue 24 Public works-roads and bridges. 25 Expenditure pertaining to Mineral Resources Department. Capital 2,19,77,000 2,86,00,200 2,19,77,000 200 Revenue Capital· 2,86,00,000 50,00,000 50,00,000 · Jlevenue \ 35,25,00,200 35,25,00,200 Revenue 27 · School education 3,10,90,000 3,10,90,000 29 Administration'ofJustice and Elections. 1 30 Expenditure pertaining to Panchayat and Rural Development Department. Revenue 24,70,600 2~,70,600 Revenue .. 300 Qq,ital . .. . ' 1,53,42,000 3J':1 . Expenditure pertaining to Planning Econ9in.ics and. R~~nue •· 1,5~42,000 •,\, '\ .. 1. Statis'tic$-Dep~e,it: . 414 (6) ~'ff~ll~n ~. ~ 1 ~: ,2012 (1} (2) (l) ' Rs. Rs> Rs. 32 Expenditure pertaining to Revenue 5,00,00,000 0 5,00,00,000 Public Relations Department. 33 Expenditure pertaining to Revenue 1,po;bo,000 0 1,00,00,000 Tribal Welfare Department. 39 Food,ExpenditureCivil Suppliespertainingandto CapitalRevenue 3,03,67. 57,50,00,000,00,000, 00 3,03,67,00,00057,50,00,000 ;Consumer Protection Department. 41 Tribal Areas Sub-plan Revenue 96,77,14,100 0 96,77,14,100 .Capital 59,27,30,500 0 59,27,30,500 44 Expenditure pertaining to Revenue 40,00,000 0 40,00,000 Higher Education Department. 45 Minor.Irrigation Works Capital 700 0 700 47 Man-Power Planning and Revenue 3,00,95,000 l' 3,00,95,000 Technical Education Capital 1,00,00,000 0 1,00,00,000 Department. 48 Administration Upgradation Revenue 13,95,51,000 • 0 13,95,51,000 Grant Under Thirteenth . Capital 40,95,40,200 0 '40,95,40,200 Finance Commission. 55 Expenditure pertaining to Revenue 5,81,09,200 0 5,81,09,200 Women and Child Welfare. 56 Rural Industries Revenue 1,79,87,0()0 0 1,79;87,000 57 Externally aided Projects Capital 100 0 100 pertaining to Water Resources Department. 58 Expenditure on Relief on Revenue 200 0, 200 account of Natural Calami-. ties and Scarcity. 64 Scheduled Caste Sub Plan Revenue 12,96,62,000 0 12,96,62,000 Capital 29,91,20,300 0 29,91,20,300 65 Aviation Department Revenue 20,00,00,000 .0 20,00,()0,000 i 66 Welfare of Backward Classes Revenue 38,00,000 0 38.~00,000 . 67 Public Works-Buildings I . Revenue 8,84,660 0 8,84,660.· I Capital G9,92,0l,OOO 0 39,92;01;000 • , • . ,. I 414 (7) (1) (2) (3) Rs. Rs. Rs. 68 ·,eublic works relating to Capital , 49,94,60,000 Tribal Areas Sub-PlanBuildings. 49,94,60,000 75 NABARD aided Projects· Capital 300 pertaining to V(ater Resources Department f 76 Externally aided Projects Capital 1,500 . 1,500 pertaining to Public Works Department. J. 79 Expenditure pertaining to Revenue 43,75,200. Medical Education Department. 80 Financial assismnce to Three Revenue l ,39,50,00,000 tier Panchayati Raj Institutions. 81 Financial assistance to Urban Revenue 20,00,00,000 bodies. 82 Financial assistance to Three Reveriue 1,04,50,00,000 tier Panchayati Raj Institutions under the tribal area sub-plan. 43,75,200 1,39,50,00,000 20,00,00,000 1,04,50,00,000 Total Revenue 9,48,60,92,460 Capital· · 7,88,90,55,300 1,05,00,000 2,86,00,000 9,49,65,92,460 7,91,76,SS,300 Grand Total •17,37,51,47,760 ·3,91,00,000 17,41,42,47,760 • ·r, ,t ,, . ,· r / J , ' _..,,,., .• "Y ..,.•. ':',_; (• ••.:. -~ .. ~ « 1/ ,.'t<·. 'J ,. ~ ..! f }{e I ,· ,,• '1· '• r,, ·,... f. --~ •'•w ~ ·-· '- ·:.,;,,·_. <~•-: -.-~·,;· ... ·- :.. ... -·.--~- ;· ~--::-." .' ~ ,~-- ·"' .. ..,4•~ ,. "·-·•r·,....-~ ·1 ... -~----.·:-.-~ J~iC.~·----~,w··:1_-~--~~ ~-t'"~-~:~&.f(\W·.::-..:i~-~y_;r,~f'f~ 'f'.t:~::"; 1'!'!1 :1~n,ft:-1:r~:,r~ rr~/t::, n::r' ·:7[fF 1~•,s::'r.-H::rt:~ ( ,.,;.,,;.1' •· ,j