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utu qrn o.rfc{n. 3rfrft-ff qfus CHHATTISGARH ACT
(No. 5 of 2022)
THE CHHATTISGARH AppROpRtATION (No. 2) Act,202Z
An Act to authorize 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 Y ear 2022-2023.
Be it enacted by the chhattisgarh Legislature in the Seventy Third year of
the Republic of India, as follows :-
1. This Act may be called the chhattisgarh Appropriation (No, 2) Act,2022. short titre.
2. From and out of the Consolidated Fund of the State of Chhattisgarh there may Issue of Rs. be paid and applied sums not exceeding those specified in column (3) of the 11,26,03,40A9,000/- Schedule amounting in the aggregate to the sums of One Lakh Twelve from and out of the Thousand Six Hundred Three Crore Forty Lakh Twenty Nine Thousand Rupees Consolidated Fund towards defraying the several charges which will come in the course of of the State for the payment during the financial year 2022-2023 in respect ofservices specified in Financial year column (2) ofthe schedule.
ZLZZ-ZE23.
3. The sums authorized to be paid and applied -from and out of the Consolidated Appropriation.
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.
'-**n 6.ro*, ftiiqi l arftdro22
( See Sectjon 2 anc 3 )
S;ums not exceedin
and s.
Total
Voted by the ChargLegislative Consolidated
Assembly Fund
(1)
(2)
(3)
(4) Charged Appropriation- lnterest Revenue
70,02,69,65.000
70,02,69,65,000 Payments and Servicing of
Debt.
ChargedAppropriation-Public Capiial
60, I l,90,00,000
60, l l ,90,00.000 Debt.
General Administration Revenue
0l
2,81,70.21,000
4t,26,29,000
3,28,96,s0,000
5 1,98.60.000
Capital Other expenditure pertaining to Revenue
02
General Administration
Department
Capital
Police
Revenue
03
Capital
2,35,2t,3s,000 Other expenditure pertaining to Revenue
o4
Home Department
Capital
5,29,t2,000
Revenue
Jail ,;
05
10,000
Capital
Expenditure pertaining to
Revenue
06
77,3t,52,95,000
1,93,4t,000
Finance Department
Capital
Expenditure pertaining,to
Revenue
07
Commercial Tax Department
Capital
1,32,10,000 Land r€ivenue and district
Revenue
08
12,69,01,55,000
administration
Capital
Expenditure pertaining to
Revenue
09
2t,43,45,000
I 0,000
2t.41,55,000 Revenue Department
Capital
Forest
Revenue
l0
Capital
Expenditure pertaining to
Revenue
II
Commerce and lndustry
Department
Capital
9 r,34, I 0,000 Expenditure pertaining to
Revenue
t2
25,t2,47,15,000 Energy Department
Capital
Agriculture
Revenue
l3
,0 , tZ,SO,OOO
Capital
Expenditure pertaining to
Revenue
4,64,02,07,0.00
l4
- 5 1,98,60,000 3,49,53,40,000 3,49,53,40,000 80,07,50,000 80,07,s0,000 54,30,56,87,000 1,26,00,000 54,3 1,82,87,000 2,35,21,35,000 80,38,84,000 80,38,84,000 5,29,12,000 1,96,48.40,000 1,96,48,50,000 I,01,10,000 1,01,10,000 77,33,46,36,000 2,71,30,000 2,71,30,000 2,91,70,93,000 70,06,3s,000 3,61,77,28,000 I,32,1 0,000 I 5,26,000 12.69.16,81,000 2,34,95,s0.000 2,34,95,50,000 50,00,000 50,00,000 I 7,98,34,63,000 4,s6:40,000 r8,02,91,03,000 16,56,66,000 16,56,66,000 2,s4,65,25,000 7,8s,000 2,54,73,10,000 91,29,10,000 s,00,000 22,42,47,15,000 2,70,00,00,000 3,91,70,23,000 3,91,70,23,000 52,72,70,62,000 s2,72,8!8,t2,000 33,88,70,000 33,88,70,000 20,00,000 4,64,22,07,000 1,49,86,42,000 ↩
(1) No. of Vole Sei'vices anci
pur"poses.
(2)
(1)
iier- Panchayati Raj lnstitutions
uncer Scheduled Caste Sub
Plan
Capital Expenditure pertaining to Revenue l6
Fisheries DePartment
CaPital Co-operation Revenue t7
Capital Labour Revenue l8
Capital Public Health and FamilY Revenue l9
Welfare
Capital Public Health Engineering Revenue 20
Capital 2l Expenditure pertaining to Revenue Housing and Environment Department
capital 22
Urban Administration and Revenue Development DePartment -
Urban Bodies
WaterResourcesDepartment Revenue 23
CaPital Public works.roads and bridges Revenue 24
CaPital 25
Expenditure pertaining to Revenue Mineral rresources DePartment
CaPital 26
Expenditure pertaining to Revenue culture Department
capitar School education Revenue 27
CaPital State Legislature Revenue 28
CaPital Administration of Justice and Revenue 29
Elections
CaPital
Revenue 30
Expehditure Pertaining to Panchayat and Rural
Development Department
CaPital Expenditure pertainirig to Revenue 3l
Planning Economics and
Statistics DeParthent
Sums not exceedirg
Total VoieC bv the Charged o;t I eoislative Consoiidated Asiembly Fund
(4)
0
I ,14,00,00,000
I , I 4,00,00,000
82,79,66,000
10,000
82,79,56,000
1,03.00,000
0
1,03,00,000
2,31,17,s5"000
I s,000
2,31,37,40,000
26,21,51,000
0
26,21 ,5 1,000
1,55,64,27,000
I 0,000
1,55,64, I 7,000
40,00,000
0
40,00,000
27,77,25,2s,000 58,50,000
27,76,66,75,000
46,52, I 0,000
0
46,52,r0,000
2,96,99,72,000 I 6,00,000
2,96,83,72,000
s,72,71,07,000
0
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2,18,72,74,000
0
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3,60,42,90,000
0
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5,000
13,75,71,000
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6,03,39,13,000
5;79,75,60,000 s5,00,000
5,79,20,60,000
9,38,25,67,000
0
9,38,25,67,000
16,77,61,00,000 t0,10,00,000
16,67,5 1,00,000
4,80,36,40,000 5,00,000
4,80,31,40,000
2,',71,39,02,000
0
2,71,39,02,000
52,08,39,000
0
52,08,39,000
37,50,000
0
37,50,000
55,98,46,60,000 30,00,000
ss,98,l 6,60,000
34,34,30,000
0
34,34,30,000
t.
69,31,60,000 88,00,000
68,43,60,000
1,00,00,000
0
1,00,00,000
5,42,89,%,400 95,3 1,53,000
4,47,58,40,000
12,90,50,000 53,00,000
12,37,50,000
28,75,99,43,000 19,00,000
28,75,80,43,000
6,1e,01,00,000
0
6,19,03,00,000
s3,79;88,000 53,79,48,000
40p00 r No of Vote Services and
pi.Jrposes
(2)
(1)
Capital Expenditure pertaining to Tribal Revenue 33
welfare Department
Capital Expenditure pertaining to Social Revenue 34
welfare Department
Capital
Revenue Expenditure pertaining to
35
Rehabilitation Departmeni
Revenue Transport
36
Capital
Revenue Tourism
37
Capital
Revenue Expenditure pertaining to Food
39
, Civil Supplies and Consumer
Protection Department
Capital Tribal Areas Sub-plan Revenue 4l
Capital Public Works relating to Tribal Capital 42
Areas Sub-Plan-roads and
bridges
Expenditure pertaining to SportsRevenue 43
and Youth Welfare Department
Capital Expenditure pertaining to Revenue 44
H igher Education Department
Capital Minor lrrigation Works Revenue 45
Capital Expenditure pertaining to Revenue 46
Science and Technology
Department
Capital Man-Power Planning and Revenue 47
Technical Education
Department
CaPital Expenditure pertaining to Revenue 49
Scheduled Caste Welfare
Expgnditure pertaining to 20 Revenue 50
Point lmplementation
Department
ExpenditUre pertaining to Revenue 5l
Religious Trusts and
Endowments Department
Sunrs not exceeding
Total Vo*:ci by the Charged on Legislative Consolrdated
Assembly Fund
(4) (3)
64,00,000
0
64,00.000
52,19.45,46.000 34.00.000
52,19.1 1,46,000
5,ss,00.000
0
s,55,00,000
40.000
r,07, l 3,s0,000
1,07, l 3,1 0,000
8.s 1,00,000
0
8,5 1,00,000
r,94,03.000
0
1,94,03,000
20.50.000
92,9s,19,000 92.74,69,000
12,33,70,000
0
I 2,33,70,000
5 1,48,17,000
0
51,48,17,000
0
74,76,0t,000 74,76,01,000
50,000
25,24,39,60,000
25,24,39,10,000
24,07,70,000
0
24,07,70,000
r 0,000
l,6 1,26,1 3,80,000
I ,6 1,26,13,90,000 15,00,000
31,64,97,47,000
31,64,82,47,000
2,00,00,000
12,40,16,06,000
I 2,38, I 6,06,000
68,71,45,000
30,000
68,7 l, I 5,000
I,57,50,000
0
1,57,50,000
8,34,77,00,000 t,10,000
8,34,75,90,000
23,22,00,000
0
23,22,OO,OOO
80,14,36,000
0
80,14,36,000
0
6,79,50,97,000
6,79,50,97,000
2 r,75,00,000
0
2rJ5,00,000
3,60,00,000
0
3,60,00,000
3,63,78, I 0,000
20-000
3,63,77,90,000
i-
I 7,53,50,000
0
I 7,53,50,000
5,26, I 0,000
0
5,26,10,000
3,85,2s,000
0
3,85,25,000
14,25,00,000
0
14,25,00,000 Sub Plan Nc of Vcte
Se:'vices and purposes.
Sun'rs nct exceeding
Total Charged on Consoiidated
Voteo by the
Legisiative
Assembly
(2)
(1)
Capitai F UNd..-''--
(1) (3)
.-...'.---.-.-
s6,1 0,00,000
0
s6, I 0.00,000
2.1 2,80,1 0,000
0
2. r2,80, l 0,000
54 Expenditure pertaining to Revenue Agricultural Research and
Education
Capital 55
Expenditure pertaining to Revenue Women and Child Welfare
Capital Rural lndustries Revenue 56
Capital Externally aided Projects Capital 57
pertaining to Water resources
Department
58 Expenditure on Relief on Revenue account of Natural Calamities
and ScarcitY
Capital 60 Expenditure pertaining to Revenue District plan schemes
Capital 64 Scheduled Caste Sub Plan Revenue " Capital 65 Aviation Department Revenue
Capital 66 Welfare of Backward Classes Revenue and Minorities
Capital 67 Public Works-Buildings Revenue
Capital 68 Public Works relating to Tribal Capital Areas Sub.Plan- buildings
69 Expenditure pertaining to Urban Revenue Administration and
Development Department
Urban Welfare
jl Electronics and lnformation Revenue Technology Department
Capital 75 NABARD aided Projects Capital pertaining to Water Resources
'Depa;tment
76 Externally aided Projects Capital pertaining to Public Works
Department
79 Expenditure pertaining to Revenue Medical Education Department
CaPital
59,20,02,000
0
59,20,02,000
10,000
I 1.21,18,33,000
l l,2l ,18,43,000
I 5, I 5,67,000
0
I 5. I 5.67,000
l, I 4"85,94,000
0
I , I 4.85,94,000
2,9s,40,000
0
2,95.40,000
2,00,00,000
0
2,00,00,000
I 1,r0,54,60,000
0
I 1,10,54,60,000
20,00,000
0
20,00,000
6s,00,000
0
65,00,000
2,08,00,00,000
0
2,08,00,00,000
r 0,000
52,87,40,12,000
52,87,40,02,000
9,80,98,45,000
0
9,80,98,45,000
54,48,88,000 54,48,78,000
10,000
7,00,s0,000
0
7,00,50,000
2,35,s5,30,000
0
2,35,s5,30,000
18,16,00,000
0
18,16,00,000
7,04,64,90,000 1,46,00,000
7,03, l 8,90,000
8,00,3 1,96,000
0
8,00,31,96,000
1,28,76,33,000
0
1,28,76,33,000
8,68,96,72,000
0
8.68.96,72,000
'0
I,22,92,67,000
1,22,92,67,000
69.40,00,000
0
69,40,00,000
6,89,71,00,000
0
6,89,71,00,000
9,40, I 5,03,000
0
9,40,1 5,03,000
10,18,68,1 1,000
10,18,64,91,000
3,20,000
90,28,60,000
0
90,28,60,000
30,39,98,91,000
0
30,39"98,91,000 (4) Sums not exceed!ng
Total
No of Vote Services and purposes. :
Voted by the Charged on Legislative Consolidated
Assembiy Fund
(3)
(4) (2)
(1)
Revenue
40,2s,59,000
19,09,72,7 |,004
18.69.47.12,000
8r Financial assistance fo Urban
bodies
Capital
0
7,72, I 0,00,000
7,72, I 0,00,000
Revenue
0
Financial assistance to Three
2,45,92,33,040
2,45,92,33,000
tier Panchayati Raj lnstitutions
under the tribal area sub-plan
Capital
0
3,33,00,00,000
3,33,00,00,000
0
56,3 1,00,000 Revenue
Financial assistance to urban-
56,3 r,00,000
83
bodies under the tribal area
sub-plan
Capital
0
65.90.00,000
6s,90,00,000
Total
Revenue 8,26,s6,54,03,000 7s,32,2t,13,000 9,01 ,88,75, 16,000 C
,65,13,000
9,90,45,91,16,000 1,3s,57,49,13,000 11,26,03,40,29,000 Grand Total