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मध्यप्रदेश शासन
सत्यमेव जयते
मध्यप्रदेश राजपत्र
(असाधारण )
प्राधिकार से प्रकाशित
क्रमांक 200]
भोपाल, बुधवार , दिनांक 28 मार्च 2018 चैत्र 7 , शक 1940
विधि और विधायी कार्य विभाग
भोपाल, दिनांक 28 मार्च 2018
क्र. 5331-81 - इक्कीस- अ ( प्रा. ).- भारत के संविधान के अनुच्छेद 348 के खण्ड ( 3 ) के अनुसरण में मध्यप्रदेश विनियोग ( क्रमांक 2 ) विधेयक, 2018 ( क्रमांक 4 सन् 2018 ) का अंग्रेजी अनुवाद राज्यपाल के प्राधिकार से एतद्वारा प्रकाशित किया जाता है.
मध्यप्रदेश के राज्यपाल के नाम से तथा आदेशानुसार, राजेश यादव, अतिरिक्त सचिव.
399 400
मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018
MADHYA PRADESH BILL
NO . 4 OF 2018
THE MADHYA PRADESH APPROPRIATION ( No. 2 ) BILL , 2018
ABill to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Madhya Pradesh for the services of the Financial Year 2018-2019 .
Be it enacted by the Madhya Pradesh Legislature in the Sixty - Ninth year of the Republic of India as follows :-
Short title .
1. This Act may be called the Madhya Pradesh Appropriation (No. 2) Act , 2018 .
2. From and Out to the Consolidated Fund of the State of Madhya Pradesh 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 Rs . Two Lakh Four Thousand Six Hundred Fourty Two Crore Fourty Four Lakh Eighty Four Thousand only towards defraying the several charges which will come in the course of payment during the Financial Year 2018-2019 in respect of services and purposes specified in column (2) of the Schedule .
Isssue of Rs . 20,46,42,44,84,000 from and out of the Consolidated Fund of the State for the Financial Year 2018-19.
Appropritation.
3. The sum authorised to be paid and applied from and out of the Consolidated Fund of the State of Madhya Pradesh by this Act , shall be appropriated for the services and purpose ex- pressed in the Schedule in relation to the said year .
(1)
No. of Vote
Services & purposes Charged Appropriation- Interest Payments and Servicing of Debt .
Charged Appropriation-
Public Debt.
Revenue
Capital 01. General Administration
Revenue
Capital 02. Other expenditure pertaining to General Administration Department
Revenue 03. Police
Revenue
Capital 04. Other expenditure pertaining toHome Department
Revenue
Capital
THE SCHEDULE (See Sections 2 and 3 )
(3)
Sums not exceeding
Total
Charged on the Consolidated Fund Rs .
Rs .
Voted by the Legislative Assembly Rs .
0
1,28,67,29,37,000 1,28,67,29,37,000
0
1,24,97,51,85,000 1,24,97,51,85,000
4,88,32,61,000
4,30,52,09,000
57,80,52,000
0
73,49,41,000
73,49,41,000
0
86,90,22,000
86,90,22,000
64,71,50,06,000
64,70,20,03,000
1,30,03,000
0
3,36,90,10,000
3,36,90,10,000
48,90,40,000
48,91,40,000
1000
75,02,000 75.01,000 मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018 (1)
Rs .
05. Jail
Revenue
3,36,54,85,000 06. Finance
1,35,10,47,35,000
1,75,70,01,000
Revenue Capital
07. Commercial Tax
Revenue
27,33,65,04,000 08. Land Revenue and District Administration
Revenue
14,69,02,44,000
1,61,13,77,000
Capital
09. Expenditure pertaining to Revenue Department
Revenue
55,61,62,000
Capital
10. Forest
Revenue
21,97,72,77,000
5,08,32,37,000
Capital
11. Industry policy and Investment promotion
Revenue
4,65,01,48,000
4,74,66,04,000
Capital
12. Energy
Revenue 1,38,75,28,60,000
32,86,63,10,000
Capital
13. Farmer Welfare and Agriculture Development
Revenue
90,71,73,82,000
1,000
Capital
14. Animal Husbandry
Revenue
9,91,86,54,000
15,65,01,000
Capital
15. Externally Aided Projects pertaining to Technical Education and Training Department
Revenue
2,000
400 ( 1) (3)
Rs.
Rs .
0
3,36,54,85,000
1,35,33,28,44,000 22,81,09,000
0
1,75,70,01,000
27,33,66,46,000 1,42,000
14,71,05,94,000 2,03,50,000
0
1,61,13,77,000
55,66,32,000 4,70,000
0
21,98,02,77,000
0
5,08,32,37,000
0
4,65,01,48,000
0 4,74,66,04,000
1,44,47,28,60,000 5,72,00,00,000
0 32,86,63,10,000 23,85,000 90,71,97,67,000
0
1,000
9,91,91,54,000
0
15,65,01,000
0
2,000 मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018 400 (2)
(1)
Rs .
16. FishermanWelfare and fisheries Development
Revenue
88,33,54,000 17. Co - operation
Revenue
13,91,23,92,000
1,66,48,05,000
Capital
18. Labour
Revenue
3,20,89,22,000 19. Public Health and Family Welfare
53,89,14,21,000
3,00,00,02,000
Revenue Capital
20. Public Health Engineering
Revenue
5,55,70,07,000
20,42,33,63,000
Capital
21. Public Services Management
Revenue
83,14,03,000
Capital
22. Urban Development and Housing
Revenue
34,71,10,64,000
14,88,98,11,000
Capital
23. Water Resources Department
Revenue
10,29,93,31,000
50,14,29,04,000
Capital
24. Public Works-Roads and Bridges
Revenue
15,05,96,81,000
60,28,50,03,000
Capital
25. Mineral Resources
42,20,55,000
Revenue
8,50,00,000
Capital
26. Culture
1,90,81,51,000
52,25,04,000
Revenue Capital
27. School Education (Primary Education)
Revenue
90,73,91,63,000
3,72,74,08,000
Capital
(3)
Rs .
Rs .
88,36,54,000
13,91,23,93,000 1,000
0
1,66,48,05,000
3,20,90,22,000
53,89,24,61,000 10,40,000
0
3,00,00,02,000
5,56,70,07,000
0 20,42,33,63,000
0
83,14,02,000
0
34,71,12,64,000 2,00,000
15,03,98,11,000 15,00,00,000
1,00,000 10,29,94,31,000
50,15,29,04,000
0 15,05,96,81,000
62,28,50,03,000
7,42,25,55,000 7,00,05,00,000
0
8,50,00,000
0
1,90,81,51,000
0
52,25,04,000
0 90,73,91,63,000
0
3,72,74,08,000 मध्यप्रदेश राजपत्र , दिनांक 28 मार्च 2018 (1)
Rs .
28. State Legislature
Revenue
91,29,37,000 29. Law and Legislative Affairs
Revenue
400 (3) (3)
Rs..
Rs.
92,14,67,000 85,30,000
15,03,00,93,000
13,33,67,95,000
Capital
30. Rural Development
1,69,32,98,000
0
11,53,79,47,000 3,06,000
11,53,76,41,000
0 28,84,00,01,000
28,84,00,01,000
Revenue Capital
31. Planning Economics and Statistics
1,24,20,06,000
0
1,24,20,06,000
0 1,56,70,00,000
1,56,70,00,000
Revenue Capital
32. Public Relations
4,07,07,77,000
0
4,07,07,77,000
Revenue Capital
33. Tribal Affairs
Revenue
0
33,55,31,59,000
33,55,26,09,000
5,50,000
0 12,81,00,06,000
12,81,00,06,000
Capital
34. Social Justice amd disabled personwelfare
Revenue
6,46,03,65,000
6,46,00,65,000
35. Micro , Small & Medium Enterprises
Revenue
7,73,34,62,000
7,73,32,60,000
2,02,000
0
79,10,05,000
79,10,05,000
Capital
36. Transport
86,29,37,000
Revenue Capital
37. Tourism
1,55,48,76,000
Revenue
86,33,37,000
0
0
1,55,48,76,000
0
83,00,03,000
83,00,03,000
Capital
38. Ayush
4,15,77,57,000
4,15,76,57,000
0
23,20,00,000
Revenue Capital
39. Food , Civil Supplies and Consumer Protection
Revenue
23,20,00,000
16,30,24,67,000
16,30,22,17,000
2,50,000
0
5,12,04,000
5,12,04,000
Capital
40. Other expenditure pertaining to School Education Department (excluding Primary Education)
32,16,44,57,000
32,16,24,57,000
0
5,72,55,01,000
5,72,55,01,000
Revenue Capital मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018 400 (4)
(2)
(1)
Rs .
41. Expenditure pertaining to Shimhast , 2016
Revenue
1,000 42. Bhopal Gas Tragedy Relief and Rehabilitation
Revenue
(3)
Rs .
Rs.
0
1,000 0
1,14,60,86,000
1,14,60,86,000
0
19,00,94,000
19,00,94,000
Capital
43. Sports and Youth Welfare
Revenue
1,48,44,44,000 0
1,48,44,44,000 0
75,78,10,000
75,78,10,000
Capital
44. Higher Education
Revenue
17,67,13,28,000
17,67,13,27,000
1,000
0
4,77,84,01,000
4,77,84,01,000
Capital
45. Minor Irrigation Works
Revenue
0
2,01,95,25,000
2,01,95,25,000
0
7,82,88,90,000
7,82,88,90,000
Capital
46. Science and Technology
Revenue
0
3,00,15,52,000
3,00,15,52,000
0
7,50,00,000
7,50,00,000
Capital
47. Technical Education , Skill Development and Employment
Revenue
0 11,61,80,72,000
11,61,80,72,000
0
3,39,21,12,000
3,39,21,12,000
Capital
48. Narmada Valley Development
Revenue
0
36,85,25,000
36,85,25,000
32,07,77,13,000
32,07,42,13,000
Capital
49. Scheduled Caste Welfare
Revenue
35,00,000
10,51,90,88,000
10,51,89,85,000
0
2,91,30,03,000
2,91,30,03,000
Capital
50. Horticulture and Food Processing
Revenue
11,29,65,25,000
11,29,64,25,000
51. Religious Trusts and Endowments
Revenue
2,47,58,50,000
2,47,58,00,000
52. Medical Education Department
Revenue
50,000
0
9,30,95,60,000
9,30,95,60,000
0 10,85,57,72,000
10,85,57,72,000
Capital
53. Financial assistance to Three Tier Panchayati Raj Institutions
Revenue
0 3,09,29,43,79,000
3,09,29,43,79,000
0
1,54,80,01,000
1,54,80,01,000
Capital 400 (5)
मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018
(1)
Rs .
54. Agricultural Research and Education
Revenue
1,87,78,03,000 55. Women and Child Development
Revenue
(3)
Rs .
Rs .
0
1,87,78,03,000
47,02,46,35,000
47,02,31,35,000
1,33,52,06,000
Capital
56. Cottage and Rural Industry
Revenue
2,29,83,55,000
3,41,40,000
Capital
57. Externally Aided Projects pertaining to Water Resources Department
1,000
Capital
58. Expenditure on Relief on account of Natural Calamities and Scarcity
Revenue
15,00,000
0
1,33,52,06,000
0
2,29,83,55,000
0
3,41,40,000
0
1,000
0 23,10,72,95,000
23,10,72,95,000
Capital
59. Externally Aided Projects pertaining to Rural Development Department
Capital
60. Expenditure pertaining to District Plan Schemes
Revenue
44,65,00,000
4,92,22,35,000
Capital
61. Expenditure pertaining to Bundelkhand Package
Revenue
2,05,79,000
30,00,11,000
Capital
62. Panchayat
Revenue
1,96,48,13,000 63. Minority Welfare
Revenue
25,18,37,000
Capital
64. Financial assistance to Urban bodies
Revenue
74,01,56,94,000
1,16,93,00,000
Capital
0
0
0
44,65,00,000
0
4,92,22,35,000
0
2,05,79,000
0
30,00,11,000
1,96,49,33,000 1,20,000
0
25,18,37,000
0
77,92,77,42,000 3,91,56,48,000
0
1,16,93,00,000 मध्यप्रदेश राजपत्र, दिनांक 28 मार्च 2018
400 (6)
(1)
65. Aviation
Revenue
Rs.
Rs .
Rs .
0
34,56,11,000 34,56,11,000
Capital 66. Welfare of Backward Classes
Revenue
0
1,00,02,000 1,00,02,000
0
9,34,44,44,000 9,34,44,44,000
0
26,75,02,000 26,75,02,000
Capital 67. Public Works - Buildings
Revenue
6,42,22,75,000
2,10,00,000
6,40,12,75,000
0
3,71,52,52,000 3,71,52,52,000
Capital 68. New and Renewable Energy
Revenue 69. Denotified, Nomadic and Semi Nomadic Tribe Welfare
Revenue
0
2,73,80,26,000 2,73,80,26,000
0
32,65,38,000 32,65,38,000
Capital
Revenue 70. Oversea Indian
Revenue
0
0
0
60,82,14,000 60,82,14,000
71. Environment
Revenue 72. Happiness
Revenue
0
8,50,00,000 8,50,00,000
15,81,70,68,48,000 14,33,81,11,04,000
Total
1,47,89,57,44,000
4,64,71,76,36,000 3,37,57,89,50,000
Capital
Grand Total 1,27,13,86,86,000
20,46,42,44,84,000 2,75,03,44,30,000
17,71,39,00,54,000
STATEMENT OF OBJECTS AND REASONS
This Bill is introduced in pursuance of article 204 ( 1 ) of the Constitution of India , to provide for the appropriation from and out of the consolidated Fund of the State of Madhya Pradesh of the moneys required to meet the expenditure from and charged on the consolidated fund of the state of Madhya Pradesh and the grants made by the Legislative Assembly for the expenditure of the Government of Madhya Pradesh for the financial year 2018-2019 .
2. Hence this Bill .
BHOPAL :
Dated, the 26th March 2018
JAYANT MALAIYA
Member- in- charge .
नियंत्रक, शासकीय मुद्रण तथा लेखन सामग्री, मध्यप्रदेश द्वारा शासकीय केन्द्रीय मुद्रणालय , भोपाल से मुद्रित तथा प्रकाशित- 2018.