THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Vote | Services and purposes | Voted by the Legislative Assembly (Rs.) | Charged on Consolidated Fund (Rs.) | Total (Rs.)
(1) | (2) | (3)
01 | General Administration | Revenue | 40,00,000 | 1,29,350 | 41,29,350
03 | Police | Revenue | 31,34,44,000 | 0 | 31,34,44,000
05 | Jail | Revenue | 7,47,00,000 | 0 | 7,47,00,000
06 | Expenditure pertaining to Finance Department. | Revenue | 55,46,00,100 | 1,48,000 | 55,47,48,100
07 | Expenditure pertaining to Commercial Tax Department. | Revenue | 64,53,000 | 0 | 64,53,000
08 | Land revenue and district administration. | Revenue | 87,11,000 | 0 | 87,11,000
11 | Expenditure pertaining to Commerce and Industry Department. | Revenue | 1,49,61,000 | 0 | 1,49,61,000
12 | Expenditure pertaining to Energy Department. | Revenue | 21,34,62,000 | 0 | 21,34,62,000
12 | Expenditure pertaining to Energy Department. | Capital | 23,80,00,000 | 0 | 23,80,00,000
13 | Agriculture | Revenue | 2,00,000 | 0 | 2,00,000
14 | Expenditure pertaining to Animal Husbandry Department. | Revenue | 3,59,52,000 | 0 | 3,59,52,000
15 | Financial assistance to Three tier Panchayati Raj Institutions under Special Component Plan for Scheduled Castes. | Revenue | 9,05,000 | 0 | 9,05,000
16 | Expenditure pertaining to Fisheries Department. | Revenue | 19,17,000 | 0 | 19,17,000
17 | Co-operation | Revenue | 1,07,84,000 | 0 | 1,07,84,000
18 | Labour | Revenue | 34,80,000 | 0 | 34,80,000
19 | Public Health and Family Welfare | Revenue | 24,82,03,000 | 0 | 24,82,03,000
20 | Public Health Engineering | Revenue | 6,58,27,000 | 7,00,000 | 6,65,27,000
23 | Water Resources Department | Revenue | 11,12,85,000 | 0 | 11,12,85,000
24 | Public works-roads and bridges | Capital | 300 | 0 | 300
26 | Expenditure pertaining to Culture Department. | Revenue | 16,24,000 | 0 | 16,24,000
27 | School education | Revenue | 10,18,000 | 0 | 10,18,000
30 | Expenditure pertaining to Panchayat and Rural Development Department. | Revenue | 3,87,000 | 0 | 3,87,000
31 | Expenditure pertaining to Planning Economics and Statistics Department. | Revenue | 25,67,000 | 0 | 25,67,000
32 | Expenditure pertaining to Public Relations Department. | Revenue | 70,00,000 | 0 | 70,00,000
34 | Expenditure pertaining to Social welfare Department. | Revenue | 5,00,000 | 0 | 5,00,000
36 | Transport | Revenue | 32,43,000 | 0 | 32,43,000
36 | Transport | Capital | 27,00,00,000 | 0 | 27,00,00,000
39 | Expenditure pertaining to Food, Civil Supplies and Consumer Protection Department. | Revenue | 99,20,63,000 | 0 | 99,20,63,000
41 | Tribal Areas Sub-plan | Revenue | 21,93,73,000 | 0 | 21,93,73,000
41 | Tribal Areas Sub-plan | Capital | 1,10,00,100 | 0 | 1,10,00,100
42 | Public Works relating to Tribal Areas Sub-Plan-roads and bridges. | Capital | 18,52,18,100 | 0 | 18,52,18,100
43 | Expenditure pertaining to Sports and Youth Welfare Department. | Revenue | 13,26,000 | 0 | 13,26,000
44 | Expenditure pertaining to Higher Education Department. | Revenue | 6,16,00,000 | 0 | 6,16,00,000
48 | Administration Upgradation Grant Under Eleventh Finance Commission. | Revenue | 77,12,100 | 0 | 77,12,100
48 | Administration Upgradation Grant Under Eleventh Finance Commission. | Capital | 100 | 0 | 100
51 | Expenditure pertaining to Religious Trusts and Endowments Department. | Revenue | 57,000 | 0 | 57,000
55 | Expenditure pertaining to Women and Child Welfare. | Revenue | 5,39,39,000 | 0 | 5,39,39,000
56 | Rural Industries | Revenue | 75,37,000 | 0 | 75,37,000
58 | Expenditure on Relief on account of Natural Calamities and Scarcity. | Revenue | 1,21,98,38,000 | 0 | 1,21,98,38,000
60 | Expenditure pertaining to District plan schemes. | Capital | 1,90,00,000 | 0 | 1,90,00,000
64 | Special Component Plan for Scheduled Castes. | Revenue | 1,86,93,000 | 0 | 1,86,93,000
64 | Special Component Plan for Scheduled Castes. | Capital | 1,00,00,000 | 0 | 1,00,00,000
65 | Aviation Department | Revenue | 86,90,000 | 0 | 86,90,000
66 | Welfare of Backward Classes | Revenue | 5,00,000 | 0 | 5,00,000
67 | Public Works-Buildings | Revenue | 51,25,000 | 1,45,000 | 52,70,000
67 | Public Works-Buildings | Capital | 1,43,34,000 | 0 | 1,43,34,000
79 | Expenditure pertaining to Medical Education Department. | Revenue | 8,16,57,000 | 0 | 8,16,57,000
80 | Financial assistance to Three tier Panchayati Raj Institutions. | Revenue | 8,78,41,000 | 0 | 8,78,41,000
Total Revenue | 4,45,11,74,200 | 11,22,350 | 4,45,22,96,550
Total Capital | 74,75,52,600 | 0 | 74,75,52,600
Grand Total | 5,19,87,26,800 | 11,22,350 | 5,19,98,49,150
Section 5 • THE CHHATTISGARH APPROPRIATION (NO. 1) ACT, 2003
Schedule - THE SCHEDULE
chhattisgarh-appropriation-no-1-act-2003-sec-5.json
•
Section 5
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"act_title": "THE CHHATTISGARH APPROPRIATION (NO. 1) ACT, 2003",
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"section": {
"number": "5",
"title": "Schedule - THE SCHEDULE",
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"content": "THE SCHEDULE\r\n(See Section 2 and 3)\r\n\r\nSums not exceeding\r\nNo. of Vote | Services and purposes | Voted by the Legislative Assembly (Rs.) | Charged on Consolidated Fund (Rs.) | Total (Rs.)\r\n(1) | (2) | (3)\r\n01 | General Administration | Revenue | 40,00,000 | 1,29,350 | 41,29,350\r\n03 | Police | Revenue | 31,34,44,000 | 0 | 31,34,44,000\r\n05 | Jail | Revenue | 7,47,00,000 | 0 | 7,47,00,000\r\n06 | Expenditure pertaining to Finance Department. | Revenue | 55,46,00,100 | 1,48,000 | 55,47,48,100\r\n07 | Expenditure pertaining to Commercial Tax Department. | Revenue | 64,53,000 | 0 | 64,53,000\r\n08 | Land revenue and district administration. | Revenue | 87,11,000 | 0 | 87,11,000\r\n11 | Expenditure pertaining to Commerce and Industry Department. | Revenue | 1,49,61,000 | 0 | 1,49,61,000\r\n12 | Expenditure pertaining to Energy Department. | Revenue | 21,34,62,000 | 0 | 21,34,62,000\r\n12 | Expenditure pertaining to Energy Department. | Capital | 23,80,00,000 | 0 | 23,80,00,000\r\n13 | Agriculture | Revenue | 2,00,000 | 0 | 2,00,000\r\n14 | Expenditure pertaining to Animal Husbandry Department. | Revenue | 3,59,52,000 | 0 | 3,59,52,000\r\n15 | Financial assistance to Three tier Panchayati Raj Institutions under Special Component Plan for Scheduled Castes. | Revenue | 9,05,000 | 0 | 9,05,000\r\n16 | Expenditure pertaining to Fisheries Department. | Revenue | 19,17,000 | 0 | 19,17,000\r\n17 | Co-operation | Revenue | 1,07,84,000 | 0 | 1,07,84,000\r\n18 | Labour | Revenue | 34,80,000 | 0 | 34,80,000\r\n19 | Public Health and Family Welfare | Revenue | 24,82,03,000 | 0 | 24,82,03,000\r\n20 | Public Health Engineering | Revenue | 6,58,27,000 | 7,00,000 | 6,65,27,000\r\n23 | Water Resources Department | Revenue | 11,12,85,000 | 0 | 11,12,85,000\r\n24 | Public works-roads and bridges | Capital | 300 | 0 | 300\r\n26 | Expenditure pertaining to Culture Department. | Revenue | 16,24,000 | 0 | 16,24,000\r\n27 | School education | Revenue | 10,18,000 | 0 | 10,18,000\r\n30 | Expenditure pertaining to Panchayat and Rural Development Department. | Revenue | 3,87,000 | 0 | 3,87,000\r\n31 | Expenditure pertaining to Planning Economics and Statistics Department. | Revenue | 25,67,000 | 0 | 25,67,000\r\n32 | Expenditure pertaining to Public Relations Department. | Revenue | 70,00,000 | 0 | 70,00,000\r\n34 | Expenditure pertaining to Social welfare Department. | Revenue | 5,00,000 | 0 | 5,00,000\r\n36 | Transport | Revenue | 32,43,000 | 0 | 32,43,000\r\n36 | Transport | Capital | 27,00,00,000 | 0 | 27,00,00,000\r\n39 | Expenditure pertaining to Food, Civil Supplies and Consumer Protection Department. | Revenue | 99,20,63,000 | 0 | 99,20,63,000\r\n41 | Tribal Areas Sub-plan | Revenue | 21,93,73,000 | 0 | 21,93,73,000\r\n41 | Tribal Areas Sub-plan | Capital | 1,10,00,100 | 0 | 1,10,00,100\r\n42 | Public Works relating to Tribal Areas Sub-Plan-roads and bridges. | Capital | 18,52,18,100 | 0 | 18,52,18,100\r\n43 | Expenditure pertaining to Sports and Youth Welfare Department. | Revenue | 13,26,000 | 0 | 13,26,000\r\n44 | Expenditure pertaining to Higher Education Department. | Revenue | 6,16,00,000 | 0 | 6,16,00,000\r\n48 | Administration Upgradation Grant Under Eleventh Finance Commission. | Revenue | 77,12,100 | 0 | 77,12,100\r\n48 | Administration Upgradation Grant Under Eleventh Finance Commission. | Capital | 100 | 0 | 100\r\n51 | Expenditure pertaining to Religious Trusts and Endowments Department. | Revenue | 57,000 | 0 | 57,000\r\n55 | Expenditure pertaining to Women and Child Welfare. | Revenue | 5,39,39,000 | 0 | 5,39,39,000\r\n56 | Rural Industries | Revenue | 75,37,000 | 0 | 75,37,000\r\n58 | Expenditure on Relief on account of Natural Calamities and Scarcity. | Revenue | 1,21,98,38,000 | 0 | 1,21,98,38,000\r\n60 | Expenditure pertaining to District plan schemes. | Capital | 1,90,00,000 | 0 | 1,90,00,000\r\n64 | Special Component Plan for Scheduled Castes. | Revenue | 1,86,93,000 | 0 | 1,86,93,000\r\n64 | Special Component Plan for Scheduled Castes. | Capital | 1,00,00,000 | 0 | 1,00,00,000\r\n65 | Aviation Department | Revenue | 86,90,000 | 0 | 86,90,000\r\n66 | Welfare of Backward Classes | Revenue | 5,00,000 | 0 | 5,00,000\r\n67 | Public Works-Buildings | Revenue | 51,25,000 | 1,45,000 | 52,70,000\r\n67 | Public Works-Buildings | Capital | 1,43,34,000 | 0 | 1,43,34,000\r\n79 | Expenditure pertaining to Medical Education Department. | Revenue | 8,16,57,000 | 0 | 8,16,57,000\r\n80 | Financial assistance to Three tier Panchayati Raj Institutions. | Revenue | 8,78,41,000 | 0 | 8,78,41,000\r\nTotal Revenue | 4,45,11,74,200 | 11,22,350 | 4,45,22,96,550\r\nTotal Capital | 74,75,52,600 | 0 | 74,75,52,600\r\nGrand Total | 5,19,87,26,800 | 11,22,350 | 5,19,98,49,150",
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