Schedule

(See Section 2 & 3) No. of Services and Purposes Demand/ Appro- Sums not exceeding priation Voted Charged Total return 1 2 3 oo Rs Rs. Rs 1-State Legislature (Revenue Expenditure) 2,60.93,000 3,25,000 2,64,18.000 2:Council of Ministers (Revenue Expenditure) 60.00,000 -- 60.00.000 1-Gavernor (Revenue Expenditure) - 73,19.000 73,19,000 2-Interest Payment & Debt Services (Revenue Expenditure) -- 53,86.17.000 53,86.17,000 (Other Expenditure) -< 114,96,34.000114,96,34,000 3-Manipur Public Service Commission (Revenue Expenditure) - 40.24.000 40,24,000 3-Secretariat (Revenue Expenditure) 7.43.40.000 a 7.43,40,000 4-Land Revenue, Stamps & Registration and District Administration (Revenue Expenditure) 9.47.04,000 -- 9.47.04.000 5-Finance Departient (Revenue Expenditure) 29.22.96.000 2.000 29.22.98.000 (Other Expenditure) 24.00.000 “= 24.00,000 6-Transport : (Revenue Expenditure) 89.19.000 -- 89.19.000 (Other Expenditure) 60.00, 000 -- 60.00.000 7:police ’ (Revenue Expenditure} 61.29.24.000 -- 61.29.24.000 (Other Expenditure) 94,00.000 - 94.00.000 8-Public Works Department (Revenue Expenditure) 29.13.96.000 6.46.000 29.20.42.000 (Other Expenditure) 48.66.60.000 - S- 48.66.60.000 9-Information and Publicity (Revenue Expenditure) 1.01.52.000 -- 1.01.52.000 10-Education (Revenue Expenditure) 122.97.65.000 -- 122,97.65.000 (Other Expenditure) 15.01.000 -- 15,01.000 Ek 11-Medical Health and Family Welfare (Revenue Expenditure) 25.44.21,000 ~~ 25.44.21,000 12:micipat Administration, Housing and Urban Development (Revenue Expenditure) 2,72.48.000 - 2.72.48.000 (Other Expenditure) 1.88.00.000 - 1,88.00.000 13-Labour and Employment. : § (Revenue Expenditure) 1.67.97.000 -- 1.67.97.000 14-Development of Tribal and Backward . p • Classes, B (Revenue Expenditure) 21.92.65.000 -- 21.92.65.000 (Other Expenditure) 20.00.000 - 20,00.000 +x Tr Tre Rs Rs Rs 15-Food and Civil Supplies (Revenue Expenditure) 1.96.81.000 -- 1.96,81,000 (Other Expenditure) 7.87.01.000 ~~ 7.87.01.000 16-Co-operation (Revenue Expenditure) 3.68.33,000 -- 3.68.33.000 (Other Expenditure) 29.99.000 -- 29.99,000 17-Agriculture (Revenue Expenditure) 11.27.65.000 -- 11.27.65.000 (Other Expenditure) 1.70.03,000 --1.70.03.000 18-Animal Husbandry and Veterinary including Dairy Farming (Revenue Expenditure) 10.37.39.000 -- 10.37.39.000 19-Forestry and Soil Conservation (Revenue Expenditure) 12.20.24.000 --12.20.24.000 20-Comunity Development. and ANP. IROP and (Revenue Expenditure) 12.90.49.000 -- 12.90.49.000 21-Industries and Weights & Measures Department {Reverve Expenciture) 9.99.24,000 -- 9.99.24.000 {Cther Experciturs) 44.46.000 - 24.46.000 2Z2-Pub'ic tea'th Engineering (Revenue Expenciture) 10.99.14.000 = 10.99,14,000 Other Expenaiture) 19.19.40.000 ~~ 19119.40.000 23-Fower (Revenue Expenciture) 41,53,33.000 --41,53.33.000 (Sther Expenditure) 41.31.00.000 ~~ 41.31.00,000 . 24-Vigilance Department (Revenue Expenditure) 30.58,000 i. 30.58.000 25-Youth Affairs and Sports Department (Revenue Expenditure) 5,49.74,000 -- 5.49.74.000 26-Administration of Justice ) (Revenue Expenditure) 2.02.01.000 -- 2.02.01.000 27-Election (Revenue Expenditure) 86.13.000 -- 86.13,000 28-State Excise (Revenue Expenditure) 2,30.53,000 --2.30.53,000 29-Sales Tax, Other Taxes/Duties on Commodities and Services (Revenue Expenditure) 71.59,000 -- 71.59,000 30-General Economic Services and : Planning (Revenue Expenditure) 4.07.07,000 = 4,07.07.000 31-Fire Protection and Control (Revenue Expenditure) 1.04,32.000 -- 1.04,32,000 2-Jails (Revenue Expenditure) 2.14,94,000 - 2.14.94,000 (Other Expenditure) 31.00,000 -- 31.00.000 33-Home Guards : (Revenue Expenditure) 1.81.87,000 ~~, 1.81,87,000