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222 Gl
, ftqis 21 crd 2or8
CHHATTISGARH ACT
(No. 7 of 2018)
THE CHHATTISGARH APPROPRIATION (No. 2) ACT, 2018 An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State of Chhattisgarh for the services of the Financial Year 2018-2019.
Be it enacted by the Chhattisgarh Legislature in the Sixty- ninth Year of the Republic of India, as follows :-
Short title.
t. This Act may be called the Chhattisgarh Appropriation (No. 2) Ac1,2018.
2.
Issue of
Rs. 8,74,63,33,56,000 from and out of the Consolidated Fund of the State for the Financial Year
2018-2019.
From and out of the Consolidated Fund of the State of Chhattisgarh there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sums of Eighty Seven Thousand Four Hundred Sixty Three Crore Thirty Three Lacs Fifty Six Thousand mpees towards defraying the several charges which will come in the course of payment during the financial year 2018-2019 in respect of services specified in column (2) of the Schedule.
Appropriation.
J.
The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Chhattisgarh by this Act, shall be appropriated for the services and purposes expressed in the Schedule in relation to the said financial year.
THE SCHEDULE
(See Section 2 and3)
Services and
Sums not exceeding
purposes
No. of Vote
Total
Voted by the
Charged on
Legislative
Consolidated
Assembly
Fund
(1)
(2)
(4)
(5)
(3)
Rs.Rs.
Revenue
39,67,44,70,000 39,67,44,74,404 Charged Appropriation- Interest Payments and Servicing of Debt.
Charged Appropriation-
0
Capital
20,63,36,79,000 20,63,36,79,000 Public Debt.
01
General Administration
Revenue 2,09,17,80,000
2,41,95,90,000
32,78,10,000
1,15,80,30,000
1,15,80,30,000
Capital
0
02 Other expenditure pertaining Revenue
28,36,80,000
28,36,80,000 to General Administration
Department
z2z (71
udsrq{Mqd, ftfiim 2l Hrd 2018
(s) (4) (3) \z)(i)04 Other expenditure pertaining Revenue
Capital to Home Department
Rs.
Rs.
Rs.
39,77,75,000
0
39,77,75,000
5,24,20,000
0
5,24,20,000
1,74,3233,A00 1,74,32,23,00A
Revenue 05 Jail
10,000
54,94,93,87,404
50,41,000
54,94,43,46,00A
06
Revenue Expenditure pertaining to
Finance Department
Capital 07
Revenue Expen diture pertaining
10,00,000
0
10,00,000
3,16,21,03,004
60,06,35,000
2,56,14,68,000
g4,oo,ooo
Capital to Commercial Tax
Department
84,00,000
0
10,44,95,36,000 10,44,80,10,000
08
Revenue Land revenue and district
15,26,000
3,40,43,50,000
0
3,40,43,50,000
administration
Capital 09
Revenue Expenditure pertaining to
Revenue Department
Capital
20,35,60,000 20,35,50,000
10,000
50,00,000
0
50,00,000
10,97,34,23,000 10,69,13,56,000
Forest
Revenue t0
Capital 11
28,20,67,000
17,31,51,000
0
2,77,89,16,000 2,77,88,91,000
Revenue Expenditure pertaining to Commerce and Industry
Capital Department
t2
25,000
69,21,33,000
5,00,000
69,16,33,000
22,76,79,16,004 20,47,79,16,000
Revenue 2,29,00,A0,0a0
4.20,A6,64,400 4,20,06,60,000
Expenditure pertaining to Energy Department
Capital 13
0
23,58,88,02,000
13,00,000
23,58,75,02,000
Agriculture
Revenue
Capital
8,08,00,000
0
8,08,00,000
4,16,68,67,000 4,16,69,47,000
Revenue t4
Capital Expenditure pertaining to Animal Husbandry
Department
Revenue t5
20,000
31,94,42,040
0
31,94,42,000
6,07,03,80,000
0
6,07,03,80,000
Capital Financial assistance to Three tier Panchayati Raj Institutions under
Scheduled Caste Sub Plan
Revenue t6 Expenditure pertaining to Fisheries Department
Capital 17 Co-operation
Revenue
Capital
79,00,00,000
0
79,00,00,000
62,37,18,A04 62,36,99,000
20,000
6,45,00,000
0
6,45,00,000
r.s7.48,94,004 1,57,49,79,0a0
15,000
25,50,02,Q44 25,50,02,000
0
1,73,58,57,000 1,73,58;37,000
Labour
Revenue l8
Capital
20,000
1,00,00,000
0
1,00,00,000
222 {81 Bffirrrd{ru5Ff, ffis 21rTrd 2018(5) (3) (4) (2)(l) Revenue 21 Expenditure pertaining to
Housing and Environment
Capital Department
Revenue 22 Urban Administration and Development Department-
Urban Bodies
23
Revenue Water Resources Department
Capital 24
Revenue Public works-roads and
bridges
Capital 25
Revenue
Capital Expenditure pertaining to Mineral resources Department
26
Revenue Expenditure pertaining
to Culture Department
Capital 27
School education
Revenue
Capital 28
State Legislature
Revenue 29 Administration of Justice
and Elections
Revenue Capital 30
Revenue
Capital Expenditure pertaining to Panchayat and Rural
Development Department
Revenue 3l Expenditure pertaining to Planning Economics and
Statistics Department
32
Revenue Expenditure pertaining to Public Relations Department Capital -'r -')
Revenue Expenditure pertaining to Tribal welfare Department Capital 34
Revenue Expenditure pertaining to Social welfare Department Capital 35
Revenue Expenditure pertaining to Rehabilitation Department
Rs.
Rs.
Rs.
1,56,44,20,0010 1,56,44,20,000
6,95,03,63,000 6,9s,03,63,000
29,45,75,000
s,000
29,45,70,000
5,88,88,96,000
1,10,000
5,88,87,86,000
4,88,41,49,004 4,88,15,49,000
26,00,000
15,97,76,67,000
0
15,97,76,67,000
15,52,56,30,000 15,34,25,00,000
I 8,3 1,30,000
2,93,14,84,000 2,93,09,84,000
5,00,000
4,15,68,95,000
0
4,15,68,95,000
40,82,81,000 40,82,81,000
0
1,50,00,000 1,50,00,000
0
30,21,73,36,000 30,21,70,36,000
3,00,000
1,58,33,40,000 1,58,33,40,000
0
62,42,20,004
82,00,000
61,60,20,000
4,72,07,25,000 68,19,20,000
5,40,26,45,000 14,09,00,000
14,82,00,000
74,00,000
32,27,26,49,000
2,00,000 32,27,28,49,004
6,75,88,80,000 6,75,88,80,000
0
38,30,20,000 38,29,80,000
40,000
10,000
2,25,42,50,000
2,25,42,60,000 5,00,000
5,00,000
0
20,74,02,00,000
10,00,000 20,74,12,00,040 58,00,000
58,00,000
0
1,04,02,51,000
1,04,02,91,004
40,000
0
10,00,000
10,00,000 2,29,60,000
2,29,60,000
0
(2)(1)
(5) (3)
(4)
Rs.
Rs.
Rs.
22,72,15,95,A00 22,72,15,45,000
Revenue
Capital 39 Expenditure penaining to Food Civil Supplies and Consumer Protection
Department
4A
Revenue
50,000
7,34,51,000
0
7,34,51,004
4,70,66,044 4,70,66,000
0
2,61,00,00,000 2,61,00,00,000
Expenditure pertaining to Ayacut Department
Capital 41 Tribal Areas Sub-plan
Revenue
Capital
0
10,000 1,23 ,04,57 ,35,000 30,17,28,91,000
15,oo,ooo
42
Capital
67,84,47,000
67,84,77,000 0
Revenue 70,000
12,34,00,000 Capital to Higher Education
Department
45
0
Revenue 0
3,95,79,76,A00
46
Revenue
0
16,95,00,000
16,95,00,000
0
0
47
Revenue
10,000
Man-Power Planning and Technical Education
Departrnent
49
Revenue
0
5,87,10,000 I
50
Expenditure pertaining to 20 Point Implementation
0
5l
Capital Expenditure pertaining to Religious Trusts and
3,20,00,000
53
Revenue
33,70,50,000 Financial assistance to Urban bodies under Scheduled
Caste Sub Plan
- ,{{^{{FOOTNOTE 23}}}} ,04,57 ,25 ,000 30,17,13,91,000 10,82,19,00,000 10,90,61,00,000 8,42,00,000 Public Works relating to Tribal Areas Sub-Plan- roads and bridges 43 Revenue 30,000 1,75,00,000 1,75,00,000 Expenditure pertaining to Sports and Youth Welfare Capital Department Expenditure pertaining 6,64,16,60,000 6,64,17,30,000 12,34,00,000 Minor Irrigation Works 98,72,43,004 98,72,43,00A Capital 3,95,79,76,000 4,00,00,000 4,00,00,000 Capital Expenditure pertaining to Science and Technology Department 3,5g,g4,6l,OOO 3I,02,26,000 3,59,94,71,000 3LAz,26,000 Capital 6,87,10,000 Expenditure pertaining to Scheduled Caste Welfare Revenue 1,62,10,000 1,62,10,000 Department Revenue 11,24,50,000 11,24,50,000 3,20,00,000 Endowments Department 20,45,00,000 20,45,00,000 33,70,50,0b0 Capital Expenditure pertaining to Agricultural Research and Education ↩
222 {tDl Rffi{rra {silrd, ftqis 2 1 crd 201 8(s) (3) (2)(1) (4) 55
Revenue
Rs.
Rs.
Rs.
10,000
9,90,51,41,000
29,07,00,004
0
Capital Expenditure pertaining to Women and Child Wellare
56
Revenue
1,30,00,000 1,30,00,000
0
58
6,08,64,00,000
0
Revenue 0
account of Natural
Expenditure pertaining to District plan schemes
75,00,000
0
0
Capital 64
52,00,00,000
41,67,02,51,000
Revenue Capital 65
14,55,94,84,000
0
39,05,92,000
39,06,02,000
Capital 66
20,05,00,000
20,05,00,000
0
V/elfare of Backward Classes and Minorities
Capital 67 Public Works-Buildings
2,47,40,50,00A
2,47,40,50,000
0
24,43,00,000
24,43,00,000
0
Capital 6,61,38,60,000
46,00,000
6,61,84,60,000 6,68,59,19,000
0
Capital
69
Revenue 8,50,43,35,000
8,50,43,35,000 tt
1,36,07,84,000
0
75
2,80,00,00,000
0
0
NABARD aided Projects pertaining to Water
Resources Department
7,00,00,00,000
7,75,60,00,000 76 Capital 7,75,60,00,000
79
Revenue 6,15,46,442000
6,15,50,64,000
1,89,20,45,000
0
222 (ttl
E*{rra {rqrd, fus 2 I qrd 20 I s(s) (2)(1) (J/ (4) Rs.
Rs.
Rs.
18,67,14,80,000 8t
17,95,80,30,000
Revenue
Financial assistance to
71,34,50,000
6,04,00,00,000
0
6,04,00,00,000
Urban bodies
Capital
19,13,65,1 1,000 82
0
19,13,65,1 1,000
Revenue
1,97,50,00,000
0
1,97,50,00,000
Capital
Financial assistance to Three tier Panchayati Raj Institutions under the tribal area sub-plan
44,94,6A,A04 83
44,94,60,000
Revenue
Financial assistance to
33,00,00,000
33,00,00,000
Capital
urban bodies under the tribal area sub-plan
44,60,51,34,000 6,94,98,17,80,000 20,91,30,09,000 1,79,65,15,76,000 Total Revenue 6,50137166,46,000 Capital 1,58,73,85,67,000
Grand Total 8,09,11,52,13,000 65,51,81,43,000 8,74,63,33,56,000 dqm*', SM irEr +€n qfiHfi , BfrqqE am,lttsffq giundq, wgr Q gBa