'ffi€ +€ t qe.fu er* gaat
qrrq UrrdH (foct glsE{,e )+ iqul
tg ee-gn-a xui+ S.z-zz-ffiv,rq
rme / rs fr. t. M, frii'-s
30-05-2001."
qfu{x.cis
'Uderrq/gf f otf zort-zors."
ffiIlsillEt
(wflsrnur)
yrk*,n t lr*,rRd
q;qis rrr l
itq$, STqR, frqis zr crd zott , rsrdJa 30, {tin te3e
tdfu sft for* q'd fttTlrr
+i{rilq, F6FrA uEFI, 'Frt{rqgt
rqrqq5,frcis zr qrd zott
a;qis zqrsld. sa/zr-sr/urs./o. {.i rs. -Bfutctrnstil6T
FrFfrfud sT&ftqqfusqtfr{i* 0e-03-2018
*1 qsqwa * ri-gqfr urta A gff t, \'lr{dtiT e-{qTsTliur ff qrrq,rff + fuq uoftn fr qr vrat t.
udqrc * rrqqra t crc t aqr qTaqngsR,
d. +. tdr, srftknqfud
221
'r 1',
effisjra ttqrd, fuis 21 qrd 2ors
t[&wcrc.
Grdq q{ zorr-
zorr *fte {rq*
{tud fttu ln
8,74,63,33,56,000
tqd6rftqrvr{T.
ffmr
6frffqr6 sTFrfuq
(scis 7q{2018)
Y*sqq frft*t (xqi5-zl sTprfurq, 20 1 I
ffiqq{zors-201eff t*fr fr fdqEffisrErrq*tfuaf{fr {8Hft qqoft {rM+
{Erq sft frffirr ftl crfu{d u.d + ftq qftftqc.
t{Rd qunrq t g-d-Gti q{ fr ffi eqq fr tTmcuea enr Frqfu fua sq fr qe er&Rqfud E} : -
r.
qeq&fucffifrFrdr (*.-z) sTfuhqq, 20t8ifi6aTrgfi.
adwc trq ff {fud f{& fr t sr-gqd + H€r ( 3 ) fr frfttrs {rRl-q1 A srqRrs a {rfrHi {ffi
aqsq*kaff qrqiift ,fu+*rg;aft wersaqnwtfr ft rtsaotef; *silqBiq{6GTR
tqn tm t ec frfuq yq.1 u1 g*li + frs, u} eqqff * <e ( 2 ) fr ftfrfu Q-ffifi * {6itr fr ,
ffiq s{ zors-zo r q * EtrH gr-rn fun vr+ fi.
5s wfuRue anr udqrq {rq * {fud ft& fr q 6-6 sft su*fua fos Hr+ + fts qlRr{a
rrRrqi,smffis{ + {-dq fr srgq+ fr sftfd +drsfr sft nffi S ftrq ftffifua ff
qr$ft
q{ zots-zole +ftT} srg{c1ficfuilaqrfrffiil* wgqd
(rqqra anr ftrqlftqr fu,i qi sq ti
,
3.
HFT
{qr
tflqrusnffrm
orgaaftufuiftieat
qcpf cr-i{Rr
(2)
(r)
rrdh
(3)
tTrkd
(41
drr
(s)
tilfta ftftdrr-qrq fi
qremftsrhxur+Er
qrftaftffir-**xur
qrqrq gqns{
qrqrq qstRFI fttrrl t
*idfuaerqqq
gF"€
0
2,09,17,80,000
1,15,80,30,000
28,36,80,000
42,32,95,47,000
76,75,20,000
Eqn
39 ,67 ,44,7 0,000
20,63,36,79,000
32,78,10,000
0
66,00,000
0
Eqn
39,67 ,44,70,000
20,63,36,79,000
2,41,95,90,000
1,15,80,30,000
28,36,80,000
42,33,61,47,000
76,75,20,000
EqA
0l
1I$fFI
{il
{STFI
{*
{'rfg
{ETFT
fS
a2
, frqis2lqrd2ors
zzz (rl
(s)
(4)
(3)
(2)
(1)
05
06
6ftwmA{dfua er-qErrI
+d
foaftt+mQ{dRraqq
erFrfusotftqFrt{eifud
qq
rlrrweawfuarwnst
trweietrFrq{df,erdqq
qrDrsq qq sft taqPl q
{dfoaqq
wf ftt+mti{aifuaqq
Ee
qgqa-{ftl{Frt{aifurqq
sr-gqHawft swMa
Gffi0qriarq$ {M {ien$
*1ffiverq-ar
q-sdqrc{
{r{*lfum
€cn
39,77,75,000
s,24,20,000
1,74,32,23,000'
54,94,43,46,000
10,00,000
2,56,14,68,000
84,00,000
10,44,80,10,000
3,40,43,50,000
20,35,50,000
50,00,000
10,69,13,56,000
17,31,51,000
2,77,88,91,000
69,16,33,000
20,47 ,7 9 ,16 ,000
4,20,06,60,000
23,58,75,02,000
8,08,00,000
4,16,68,47,000
31,94,42,000
6,07,03,80,000
79,00,00,000
62,36,98,000
6,45,00,000
1,s7,48,79,000
25,50,02,000
1,73,58,37,000
1,00;00,000
Fqi
0
0
10,000
50,41,000
0
60,06,35,000
0
15,26,000
0
10,000
0
28,20,67,000
0
25,000
5,00,000
2,29,00,00,000
0
13,00,000
0
20,000
0
EqA
39 ,77 ,7 5,004
5,24,20,004
1,7 4,32,33,000
54,94,93,87,000
10,00,000
3,16,2 1,03,000
84,00,000
10,44,95,36,000
3,40,43,50,000
20,35,60,000
50,00,000
10,97,34,23,000
17,31,51,000
2,77,89,16,000
69,2 1,33,000
22,7 6,79,16,000
4,20,06,60,000
23,58,88,02,000
8,08,00,000
4,16,68,67,004
31,94,42,000
6,07,03,80,000
79,00,00,000
{lsfg
(fr
{ETGI
tlEr€[
(*
{ETFT
{fr
tlsf€
(*
{IETFT
(*
IICTFI
(s
Ilsr€l
{*
tluf€t
(*
{ETFI
(fr
{sf€
(*
{IETFI
{*
IIET€I
(fr
{|'}fq
(*
{ETFI
(*
20,000
0
15,000
0
20,000
0
l0
ll
t2
13
t4
15
t6
l7
62,37,18,000
6,45,00,000
t,57,48,94,000
25,50,02,000
1,73,58,57,000
1,00,00,000
18
222 0l
, frqis2tqrd20t8
(s)
(4)
(3)
(2)
(1)
19
fuqnq\eiqft-fiq@rur
daercqqiBr#
eTrslq \d qqfTtql fttTFr t
{aifuaqq
q.rfucsnwfdkflqfrtilrr-
irrfuf{flq
qa{qrtnfrqm
d6FFmfor*d-whftgd
uftqqrefifttTFre{6ifud
qq
{iqfrfrtilrre{'aifua qq
qaftrat
trqftqHri.Fd
qquqns{\?iffia{
qqr+a aw ilfrur t{*lq
frt+mfrr{aifuaqq
*trfl, u*frf*oorqiM
frt+mtrftifuaqq
wcdr$frtflrrt{idkd
qq
eTrfrqffi6-srur
{IETFI
{*
{ETFI
{fr
{ETFI
{*
flEret
{IETFI
{*
{ISTFI
{*
U.rf€
(fr
wret
(d'
{ER'I
(.ft
{IETFT
{GTF[
{*
Ilsr€t
(fr
dls[€
{GTFT
{*
I|ETFI
{fr
IIITFI
{*
€qn
19,78,46,98,000
68,17,54,000
3,94,32,58,000
2,84,34,06,000
1,56,44,20,000
6,95,03,63,000
29,45,70,000
5,88,87,86,000
4,88,15,49,000
15,97,76,67,000
15,34,25,00,000
2,93,09,84,000
4,15,68,95,000
40,82,81,000
1,50,00,000
30,2 1,70,36,000
1,58,33,40,000
61,60,20,000
4,72,07,25,000
14,08,00,000
32,27,26,49,000
6,75,88,80,000
38,29,80,000
2,2s,42,50,000
5,00,000
20,74,02,00,000
s8,00,000
1,04,02,51,000
10,00,000
Fqn
15,50,000
0
10,00,000
0
0
0
5,000
1,10,000
26,00,000
0
18,31,30,000
5,00,000
0
10,000
0
10,00,000
0
40,000
0
0
0
3,00,000
0
82,00,000
68,19,20,000
74,00,000
2,00,000
0
40,000
Eqa
19,78,62,48,000
68,1 7,54,000
3,94,42,58,000
2,84,34,06,000
1,56,44,20,000
6,95,03,63,000
29,4s,7s,000
5,88,88,96,000
4,88,41,49,000
t5 ,97 ,7 6,67 ,000
15,52,56,30,000
2,93,14,84,000
4,15,68,95,000
40,82,81,000
1,50,00,000
30,2 I,73,36,000
1,58,33,40,000
62,42,20,000
5,40,26,45,000
14,82,00,000
32,27,28,49,000
6,75,88,80,000
38,30,20,000
2,25,42,60,000
5,00,000
20,7 4,t2,00,000
58,00,000
1,04,02,91,000
10,00,000
2t
,)
23
27
28
29
3l
32
33
34
qqrqi5'qluT
Rdqqa{rsTrrr, ftqis 2t qrd 2ors
222 (31
(s)
(41
(3)
(21
(l)
Wifs
qft-d{c
qdz?
Erq,{Frft-seqfr aur
sqt+ffr{ierulfrqmA
{id&dqq
enqffiefttTrrrtrftifueqs
qEqtsdq-rsrfrsq*ffr
et-gqfuaw{nrftsq*tr{r e
{iifud*sffiro'd-ss*
ftga
*aetg{6o,-sror
eafrren
agftffffir*d
ft-flqeft{tffri{r$
*1fldtdn€, ao#frfrrer
\rdt.drmftrTFT
ruqktqrfrin'eru
ftEffqHqfiss-{frtilrr
t{dfuaqq
elffisqrgsftEC€
FqA
2,29,60,000
76,43,86,000
32,21,00,000
27,30,00,000
31,70,00,000
22,72,15,45,000
7,34,51,000
4,70,66,000
2,61,00,00,000
1,23,04,57,25,000
30,17,13,91,000
10,82,19,00,000
67,84,47,000
1,75,00,000
6,64,16,60,000
12,34,00,000
98,72,43,000
3,95,79,7 6,000
16,95,00,000
4,00,00,000
3,59,94,61,000
31,02,26,000
6,87,10,000
t,oz, to,ooo
1 1,24,50,000
3,20,00,000
Fqa
0
20,10,000
0
Fqi
2,29,60,000
7 6,63,96,000
32,21,00,000
27,30,00,000
31,70,00,000
22,72,15,95,000
7 ,34,51,000
4,70,66,000
2,61,00,00,000
1,23,04,57,35,000
30,17,28,91,000
10,90.61.00,000
67,84,77,000
1,75,00,000
6,64,17,30,000
12,34,00,000
98,72;43,000
3,95,79,7 6,004
16,95,00,000
4,00,00,000
3,59,94,71,000
31,02,26,000
6,87,10,000
1,62,10,000
11,24,50,000
3,20,00,000
35
36
qsf€
tl'i-FI
(*
{lsr&r
{-ft
qlrsr
(dr
tlsrFt
(fr
{ET€I
{*
{.ft
{IETFI
{*
IIUIFI
{*r
qETFT
{*
{sf€
{*
{IETFI
{*
tlETFT
{!rFl
TIETEI
(*
0
0
50,000
0
4t
42
0
0
10,000
15,00,000
8,42,00,000
30,000
0
70,000
0
0
0
0
0
10,000
0
0
0
47
51
222 (41
Bdqrrq {MTd, frqi6 2 I Hrd 2or 8
(s)
(4)
(3)
(21
(l)
sr-gqfua ffisqffid
nrfu fu+rq1 s+ fu*q
{r6l?rf,r
Tfr q-$iEri qe ftrfrr t
tidfuaqq
ckdr Ri erd 6-ffiqr Q
{aiRraqq
urffir
urfFe-s eTru-asfiGqsr[€
qHf rreaqrqq
fuar qffiffiei e {aikd
dlrl
srgqEdvrftsq+tr{r
frqFffiftt{Fr
ftsErqrl si q-dd@-s
i5-eIM
d-*Frcfor6d-tw{
erg{+dF{qrft Bq*s{re
{6ierd*dffiroTd-tr+q
irrfu q{rsc \s tdfiq
fttrm-ilr0qq.-qm
rffi+weqil{reHft#
ftttrrT
wa{vren frqp1q {'-dRrd
Trqr€ t vqrcmr yrqr
qffi
1,31,00,00,000
31,66,00,000
9,90,51,31,000
29,07,00,000
1,05,79,02,000
1,30,00,000
6,08,64,00,000
20,00,000
75,00,000
52,00,00,000
41,67,02,51,000
14,55,94,84,000
39,05,92,000
20,05,00,000
2,47,40,50,000
24,43,00,000
6,61,38,60,000
6,68,59,19,000
1,83,03,30,000
€qi
20,45,00,000
33,70,50,000
8.50,43,35,000
1,36,07,84,000
2,80,00,00,000
7,00,00,00,000
1,31,00,00,000
31,66,00,000
9,90,51,41,000
29,07,00,000
1,0s,79,12,000
1,30,00,000
6,08,64,00,000
20,00,000
75,00,000
52,00,00,000
41,67,02,61,000
14,55,94,84,000
39,06,02,000
20,05,00,000
2,47,40,50,000
24,43,00,000
6,61,84,60,000
6,68,59,19,000
I,83,03,30,000
FqA
20,45,00,000
33,70,50,000
8.50.43,35,000
1,36,07,84,000
2,80,00,00,000
7,00,00,00,000
€qn
53
TIETEI
{*
{ETFT
(*
Ilcr€r
(-ft
{srGl
(*
qEret
{*
tlcr€I
(*
tcrst
{fr
{IETET
{*
IIETFI
{il
IIEI'EI
{*
(*
dlsr€r
tlsrEr
{fr
{*
0
0
10,000
0
10,000
0
0
0
0
0
10,000
0
10,000
0
0
0
46,00,000
55
56
58
65
71
0
0
0
0
0
75
Rr*grrd{cTrr{, frqis 2t qrd2ol8
z2z $\
(s)
(4)
(3)
(2')
{1)
*sf+lrforftrrprA{6ifud
ftffi t lrorqm srq
ffi
fufu-mr frrm frqFT fr
{dfuaqq
fuilffq qilTS w i{qrnd
qiffiqv6rqtr
irrffqffiq1ffiqrcrqm
sigqHfrq-r$ft sq+tr{r +
da.td ffkrfu {qrq$ tre
li{Ercrlq1ffiqv6wdr
q-gqHaw{qrfrsq*il{r +
siarfdirr0qffi*1 frinq
{r{rrfrr
Fsn
7,75,60,00,000
6,15,46,44,000
I,89,20,45,000
38,19,68,73;000
1,80,50,00,000
17,95,80,30,000
6,04,00,00,000
I 9,13,65,1 1,000
1,97,50,00,000
44,94,60,000
33,00,00,000
4,20,000
0
0
0
71,34,50,000
0
Eqa
7,75,60,00,000
6,15,50,64,000
1,89,20,45,000
38, I 9,68,73,000
1,80,50,00,000
18,67,14,80,000
6,04,00,00,000
I 9, I 3,65,1 1,000
1,97,50,00,000
44,94,60,000
33,00,00,000
Fqa
(*
81
{ETG[
{*
{|.rfEl
{-ft
{Er€[
{*
qEret
{fr
{ETEI
{s
0
0
83
frrr-
{IETFI
(*
6,50,37,66,46,000
1,5E,73,85,67,000
44,60,51,34,000 6,94,98,17,80,000
20,91,30,09,000 1,79,65,15,76,000
TEE*rr
E,09, I 1,52,13,000
65,51,E1,43,000 8,74,63,33,s6,000
iqrtrqgr, frqi* zr crdzors
xqis zsrsid. sni zr-erlurs"/e. rr.i ra.- r+rre * Tncqn + ruElE :as * qus (s) t ergutur fr w fui+rrr fi
sreqd{r fu ifi 2 I - 3 - 2 0 1 8 irT eiffi €rg{rs rrqqrd + qrfuoR t qa-{dtir r+rftn frqr qrn t.
Btrrc * rqqm * crc fr aEr crTeflgqR,
d.+.tdr, sTFrtsnqkq.
222 Gl
, ftqis 21 crd 2or8
Short title.
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.
Appropriation.
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 :-
t.
This Act may be called the Chhattisgarh Appropriation (No. 2) Ac1,2018.
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.
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)
2.
J.
No. of
Vote
(1)
Services and
purposes
(2)
Voted by the
Legislative
Assembly
(3)
Charged on
Consolidated
Fund
(4)
Sums not exceeding
Total
(5)
Rs.
Rs.
Charged Appropriation-
Interest Payments and
Servicing of Debt.
Charged Appropriation-
Public Debt.
General Administration
Other expenditure pertaining
to General Administration
Department
Police
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Caprtal
0
2,09,17,80,000
1,15,80,30,000
28,36,80,000
42,32,95,!7,000
,76,75,20,000
32,78,10,000
0
66,00,000
0
2,41,95,90,000
1,15,80,30,000
28,36,80,000
42,33,67,47,004
76,7s,20,000
39,67,44,70,000 39,67,44,74,404
20,63,36,79,000 20,63,36,79,000
01
02
03
udsrq{Mqd, ftfiim 2l Hrd 2018
z2z (71
(s)
(4)
(3)
\z)
(i)
04
05
06
07
08
09
t0
Other expenditure pertaining
to Home Department
Jail
Expenditure pertaining to
Finance Department
Expen diture pertaining
to Commercial Tax
Department
Land revenue and district
administration
Expenditure pertaining to
Revenue Department
Forest
Expenditure pertaining to
Commerce and Industry
Department
Expenditure pertaining to
Energy Department
Agriculture
Expenditure pertaining
to Animal Husbandry
Department
Financial assistance to
Three tier Panchayati Raj
Institutions
under
Scheduled Caste Sub Plan
Expenditure pertaining to
Fisheries Department
Co-operation
Labour
Public Health and Family
Welfare
Public Health Engineering
Rs.
39,77,75,000
5,24,20,000
1,74,32,23,00A
54,94,43,46,00A
10,00,000
2,56,14,68,000
g4,oo,ooo
10,44,80,10,000
3,40,43,50,000
20,35,50,000
50,00,000
10,69,13,56,000
17,3 1,5 I ,000
2,77,88,91,000
69,16,33,000
20,47,79,16,000
4,20,06,60,000
23,58,75,02,000
8,08,00,000
4,16,69,47,000
31,94,42,000
6,07,03,80,000
79,00,00,000
62,36,99,000
6,45,00,000
1,57,49,79,0a0
25,50,02,000
1,73,58;37,000
1,00,00,000
19,78,46,98,000
68,17,54,000
3,94,32,59,000
2,84,34,06,000
Rs.
0
0
10,000
50,41,000
0
60,06,35,000
0
15,26,000
0
10,000
0
28,20,67,000
0
25,000
5,00,000
2,29,00,A0,0a0
0
13,00,000
0
Rs.
39,77,75,000
5,24,20,000
1,74,3233,A00
54,94,93,87,404
10,00,000
3,16,21,03,004
84,00,000
10,44,95,36,000
3,40,43,50,000
20,35,60,000
50,00,000
10,97,34,23,000
17,31,51,000
2,77,89,16,000
69,21,33,000
22,76,79,16,004
4.20,A6,64,400
23,58,88,02,000
8,08,00,000
4,16,68,67,000
31,94,42,040
6,07,03,80,000
79,00,00,000
62,37,18,A04
6,45,00,000
r.s7.48,94,004
25,50,02,Q44
1,73,58,57,000
1,00,00,000
19,78,62,48,000
68,17,54,000
3,94,42,58,000
2,84,34,06,000
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
20,000
0
0
0
11
t2
13
t4
t5
t6
17
l8
19
20,000
0
15,000
0
20,000
0
15,50,000
0
10,00,000
0
20
222 {81
Bffirrrd{ru5Ff, ffis 21rTrd 2018
(5)
(4)
(3)
(2)
(l)
Expenditure pertaining to
Housing and Environment
Department
Urban Administration and
Development Department-
Urban Bodies
Water Resources Department
Public works-roads and
bridges
Expenditure pertaining
to Mineral resources
Department
Expenditure pertaining
to Culture Department
School education
State Legislature
Administration of Justice
and Elections
Expenditure pertaining to
Panchayat and Rural
Development Department
Expenditure pertaining to
Planning Economics and
Statistics Department
Expenditure pertaining to
Public Relations Department
Expenditure pertaining to
Tribal welfare Department
Expenditure pertaining to
Social welfare Department
Expenditure pertaining to
Rehabilitation Department
Transport
Tourism
Rs.
1,56,44,20,000
6,9s,03,63,000
29,45,70,000
5,88,87,86,000
4,88,15,49,000
15,97,76,67,000
15,34,25,00,000
2,93,09,84,000
4,15,68,95,000
40,82,81,000
1,50,00,000
30,21,70,36,000
1,58,33,40,000
61,60,20,000
4,72,07,25,000
14,09,00,000
32,27,26,49,000
6,75,88,80,000
38,29,80,000
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Capital
1,10,000
26,00,000
0
I 8,3 1,30,000
5,00,000
0
0
0
3,00,000
0
82,00,000
68,19,20,000
74,00,000
2,00,000
0
40,000
Rs.
1,56,44,20,0010
6,95,03,63,000
29,45,75,000
5,88,88,96,000
4,88,41,49,004
15,97,76,67,000
15,52,56,30,000
2,93,14,84,000
4,15,68,95,000
40,82,81,000
1,50,00,000
30,21,73,36,000
1,58,33,40,000
62,42,20,004
5,40,26,45,000
14,82,00,000
32,27,28,49,004
6,75,88,80,000
38,30,20,000
Rs.
21
22
23
24
25
26
27
28
29
30
s,000
3l
32
-'r -')
34
35
36
2,25,42,50,000
5,00,000
20,74,02,00,000
58,00,000
1,04,02,51,000
10,00,000
2,29,60,000
76,43,86,000
32,21,00,000
27,30,00.000
31,70,00,000
10,000
0
10,00,000
0
40,000
0
0
20,10,000
0
0
0
2,25,42,60,000
5,00,000
20,74,12,00,040
58,00,000
1,04,02,91,004
10,00,000
2,29,60,000
76,63,96,040
32,21,00,004
27,30,00,000
31,70,00,000
37
, ffi'd21qrd2ol8
2,22 {e)
(5)
(4)
(3)
(2)
(1)
39
Expenditure penaining to
Food Civil Supplies and
Consumer Protection
Department
Expenditure pertaining to
Ayacut Department
Tribal Areas Sub-plan
Public Works relating to
Tribal Areas Sub-Plan-
roads and bridges
Expenditure pertaining to
Sports and Youth Welfare
Department
Expenditure pertaining
to Higher Education
Department
Minor Irrigation Works
Expenditure pertaining to
Science and Technology
Department
Man-Power Planning and
Technical Education
Departrnent
Expenditure pertaining to
Scheduled Caste Welfare
Expenditure pertaining to
20 Point Implementation
Department
Expenditure pertaining to
Religious Trusts and
Endowments Department
Financial assistance to Urban
bodies under Scheduled
Caste Sub Plan
Expenditure pertaining to
Agricultural Research and
Education
67,84,47,000
1,75,00,000
6,64,16,60,000
12,34,00,000
98,72,43,00A
3,95,79,76,000
16,95,00,000
4,00,00,000
3,5g,g4,6l,OOO
3I,02,26,000
6,87,10,000
1,62,10,000
11,24,50,000
3,20,00,000
20,45,00,000
33,70,50,0b0
1,31,00,00,000
31,66,00,000
Revenue
Capital
Revenue
Capital
Revenue
Capital
Capital
Rs.
22,72,15,45,000
7,34,51,004
4,70,66,000
2,61,00,00,000
1,23 ,04,57 ,25 ,000
30,17,13,91,000
10,82,19,00,000
Rs.
50,000
0
0
0
10,000
15,oo,ooo
8,42,00,000
30,000
0
70,000
0
0
0
0
0
10,000
0
I
0
Rs.
22,72,15,95,A00
7,34,51,000
4,70,66,044
2,61,00,00,000
1,23 ,04,57 ,35,000
30,17,28,91,000
10,90,61,00,000
67,84,77,000
1,75,00,000
6,64,17,30,000
12,34,00,000
98,72,43,004
3,95,79,76,A00
16,95,00,000
4,00,00,000
3,59,94,71,000
3LAz,26,000
5,87,10,000
1,62,10,000
11,24,50,000
3,20,00,000
20,45,00,000
33,70,50,000
r,31,00,00,000
31,66,00,000
4A
41
42
43
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Capital
45
46
47
49
50
5l
53
54
222 {tDl
Rffi{rra {silrd, ftqis 2 1 crd 201 8
(s)
(4)
(3)
(2)
(1)
55
56
58
64
65
66
67
Expenditure pertaining to
Women and Child Wellare
Rural Industries
Expenditure on Relief on
account of
Natural
Calamities and Scarcity
Expenditure pertaining to
District plan schemes
Scheduled Caste Sub Plan
Aviation Department
V/elfare of Backward
Classes and Minorities
Public Works-Buildings
Public V/orks relating to
Tribal Areas Sub-Plan-
buildings
Expenditure pertaining to
Urban Administration and
Development Department-
Urban Welfare
Electronics and Information
Technology Department
NABARD aided Projects
pertaining to Water
Resources Department
Externally aided Projects
perlaining to Public Works
Department
Expenditure pertaining
to Medical Education
Department
Financial assistance to
Three tier Panchayati
Raj Institutions
Revenue
8,50,43,35,000
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Revenue
Capital
Capital
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Rs.
9,90,5 1,3 1 ,000
29,07,00,000
1,05,79,02,040
1,30,00,000
6,08,64,00,000
20,00,000
75,00,000
52,00,00,000
41,67,02,51,000
14,55,94,84,000
39,05,92,000
20,05,00,000
2,47,40,50,00A
24,43,00,000
6,61,38,60,000
6,68,59,19,000
1,83,03,30,000
1,36,07,84,000
2,80,00,00,000
7,00,00,00,000
6,15,46,442000
i,89,20,45,000
38,19,68,73,000
1,80,50,00,000
Rs.
10,000
0
10,000
0
0
0
10,000
0
10,000
0
0
0
46,00,000
0
0
0
0
4,20,000
0
0
0
Rs.
9,90,51,41,000
29,07,00,004
1,05,79,12,004
1,30,00,000
6,08,64,00,000
20,00,000
75,00;000
52,00,00,000
41,67,02,61,000
14,55,94,84,000
39,06,02,000
20,05,00,000
2,47,40,50,000
24,43,00,000
6,61,84,60,000
6,68,59,19,000
1,83,03,30,000
8,50,43,35,000
1,36,07,84,000
2,80,00,00,000
7,00,00,00,000
7,75,60,00,000
6,15,50,64,000
1,89,20,45,000
38,19,68,73,000
1,80,50,00,000
0
0
69
tt
75
76
Capital 7,75,60,00,000
79
80
E*{rra {rqrd, fus 2 I qrd 20 I s
222 (ttl
(s)
(4)
(J/
(2)
(1)
8t
82
Financial assistance to
Urban bodies
Financial assistance to
Three tier Panchayati
Raj Institutions under
the tribal area sub-plan
Financial assistance to
urban bodies under the
tribal area sub-plan
Rs.
17,95,80,30,000
6,04,00,00,000
19,13,65,1 1,000
1,97,50,00,000
44,94,60,000
33,00,00,000
Rs.
71,34,50,000
0
0
0
Rs.
18,67,14,80,000
6,04,00,00,000
19,13,65,1 1,000
1,97,50,00,000
44,94,6A,A04
33,00,00,000
Revenue
Capital
Revenue
Capital
Revenue
Capital
83
Total
Revenue 6,50137166,46,000
Capital 1,58,73,85,67,000
44,60,51,34,000 6,94,98,17,80,000
20,91,30,09,000 1,79,65,15,76,000
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 <ur rflRro - zo t a.