THE SCHEDULE

**THE SCHEDULE** (See Sections 2 and 3) | 1 | 2 | 3 | 4 | 5 | | :--- | :--- | :--- | :--- | :--- | | **No of Demand** | **SSERVICES AND PURPOSES** | **(In thousand of Rupees)**<br>**SUMS NOT EXCEEDING**<br>**Voted by the Legislative Assembly** | **Charged on the consolidated Fund** | **Total** | | 1. State Legislature | Revenue | 2370 | 350 | 2720 | | 2. Council of Ministers | Revenue | 8339 | - | 8339 | | 3.Administration of Justice | Revenue | 4000 | - | 4000 | | 4. Election | Revenue | 350 | - | 350 | | 5. Income & Sales Tax | Revenue | 910 | - | 910 | | 6. Land Revenue | Revenue | 2000 | - | 2000 | | 8. Excise (Abkari) | Revenue | 530 | - | 530 | | 11. Secretariat-Gen. Services | Revenue | 4800 | - | 4800 | | 12. District administration | Revenue | 999 | - | 999 | | 13. Treasury and Accounts Admn. | Revenue | 4000 | - | 4000 | | 14. Police | Revenue | 13094 | - | 13094 | | 15. Jails | Revenue | 5190 | - | 5190 | | 17. Public Works | Revenue | 62700 | - | 62700 | | | Capital | 45050 | - | 45050 | | 18. Other Admn. Services | Revenue | 4915 | - | 4915 | | 21. Education | Revenue | 109800 | - | 109800 | | 23. Art and Culture | Revenue | 13200 | - | 13200 | | 24. Medical & Public Health | Revenue | 18761 | - | 18761 | | 25. Water supply & Seniation | Revenue | 2500 | - | 2500 | | | Capital | 1 | - | 1 | | 26. Urban Development | Revenue | 6100 | - | 6100 | | | Capital | 54000 | - | 54000 | | 27. Information & Publicity | Revenue | 1000 | - | 1000 | | 28. Social security and Welfare | Revenue | 11352 | - | 11352 | | | Capital | 10000 | - | 10000 | | 29. Labour & Labour Welfare | Revenue | 40 | - | 40 | | 30. Nutrition | Revenue | 22600 | - | 22600 | | 32. Other Socail Services (Eccles) | Revenue | 3000 | - | 3000 | | 34. Agriculture | Revenue | 13226 | - | 13226 | | | Capital | 1400 | - | 1400 | | 35. Soil and Water Conservation | Revenue | 2675 | - | 2675 | | 36. Animal Husbandry | Revenue | 13304 | - | 13304 | | | Capital | 550 | - | 550 | | 37. Dairy development | Revenue | 6426 | - | 6426 | | 38. Fisheries | Revenue | 600 | - | 600 | | | Capital | 400 | - | 400 | | 39. forestry and Wild Life | Revenue | 34261 | - | 34261 | | 40. Other Agriculture Programme | Revenue | 11170 | - | 11170 | | 42. Co-operation | Capital | 12000 | - | 12000 | | 43. Rural development | Revenue | 2500 | - | 2500 | | 44. Irrigation and Flood Control | Revenue | 574 | - | 574 | | 46. Industries | Revenue | 16500 | - | 16500 | | | Capital | 17000 | - | 17000 | | 47. Mines and Geology | Capital | 5000 | - | 5000 | | 48. Roads and Bridges | Revenue | 6500 | - | 6500 | | | Capital | 331500 | - | 331500 | | 49. Roads Transport Services | Revenue | 28350 | - | 28350 | | | Capital | 6000 | - | 6000 | | 50. Other Scientific Research | Revenue | 800 | - | 800 | | 51. Secretariat-Economic serv. | Revenue | 5700 | - | 5700 | | 52. Tourism | Revenue | 6548 | - | 6548 | | | **Total** | **934540** | **350** | **934890** | *** **THE SCHEDULE** (See Sections 2 and 3) | 1 | 2 | 3 | 4 | 5 | | :--- | :--- | :--- | :--- | :--- | | **No of Demand** | **SERVICES AND PURPOSES** | **(In thousand of Rupees)**<br>**SUMS NOT EXCEEDING**<br>**Voted by the Legislative Assembly** | **Charged on the consolidated Fund** | **Total** | | | Governor | Revenue | - | 172632 | 172632 | | 2. State Legislature | Revenue | 303158 | - | 303158 | | 9. Taxes on Vehicles | Revenue | 9941 | - | 9941 | | 16. Stationery and Printing | Revenue | 20087 | - | 20087 | | 17. Public works (Building) | Revenue | 43920 | 43920 | - | | 30. Nutrition | Revenue | 199329 | - | 199329 | | 32. Other Social Services (Eccl) | Revenue | 35145 | - | 35145 | | 34. Agriculture | Capital | 21996 | - | 21996 | | 36. Animal Husbandry | Capital | 73396 | - | 73396 | | 41. Food, Storage & Warehousing | Capital | 182910 | - | 182910 | | 45. Power | Capital | 578060 | - | 578060 | | 49. Road Transport Services | Capital | 5373 | - | 5373 | | Public Debt. | Capital | - | 8051571 | 8051571 | | | **Total** | **1429395** | **8268123** | **9697518** | *** **THE SCHEDULE** (See Sections 2 and 3) | 1 | 2 | 3 | 4 | 5 | | :--- | :--- | :--- | :--- | :--- | | **No of Demand** | **SERVICES AND PURPOSES** | **(In thousand of Rupees)**<br>**SUMS NOT EXCEEDING**<br>**Voted by the Legislative Assembly** | **Charged on the consolidated Fund** | **Total** | | 3. Administration of Justice | Revenue | - | 3546 | 3546 | | 34. Agriculture | Capital | 18415 | - | 18415 | | 49. Road Transport Services | Revenue | 32323 | - | 32323 | | | **Total** | **50738** | **3546** | **54284** |