-
Sections
Section - 1. Short title
The Chhattisgarh Appropriation (No.2) Act,
2023
[6 OF 2023]
[03rd April 2023]
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 2023-2024.
Be it enacted
by the Chhattisgarh Legislature in the Seventy Four Year of the Republic of
India, as follows :-
Section - 1. Short title
This Act may be called the Chhattisgarh Appropriation (No.2) Act, 2023.
Section - 2. Issue of Rs.13,23,70,17,67,000/- from and out of the Consolidated Fund of the State for the Financial Year 2023-2024
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 13,23,70,17,67,000 (One Lakh
Thirty Two Thousand Three Hundred Seventy Crore Seventeen Lakh Sixty Seven
Thousand) Rupees towards defraying the several charges which will come in the
course of payment during the financial year 2023-2024 in respect of services
specified in column (2) of the schedule.
Section - 3. Appropriation
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.
SCHEDULE
(See Section 2 and 3)
|
No. of Vote |
Services and purposes. |
Sums not exceeding |
|||
|
Voted by the Legislative Assembly |
Charged on Consolidated Fund |
Total
|
|||
|
(1) |
(2) |
|
(3) |
(4)
|
|
|
|
Charged
Appropriation- Interest Payments and Servicing of Debt. |
Revenue |
0 |
66,84,36,07,000 |
66,84,36,07,000
|
|
|
Charged
Appropriation- Public Debt. |
Capital |
0 |
75,41,92,40,000 |
75,41,92,40,000
|
|
01 |
General
Administration |
Revenue |
3,89,45,45,000 |
45,84,34,000 |
4,35,29,79,000
|
|
|
|
Capital |
1,30,37,10,000 |
0 |
1,30,37,10,000
|
|
02 |
Other
expenditure pertaining to General Administration Department |
Revenue |
3,51,40,08,000 |
0 |
3,51,40,08,000
|
|
|
|
Capital |
80,30,00,000 |
0 |
80,30,00,000
|
|
03 |
Police |
Revenue |
61,52,10,78,000 |
1,26,00,000 |
61,53,36,78,000
|
|
|
|
Capital |
2,49,58,06,000 |
0 |
2,49,58,06,000
|
|
04 |
Other
expenditure pertaining to Home Department |
Revenue |
1,02,19,81,000 |
0 |
1,02,19,81,000
|
|
|
|
Capital |
14,72,75,000 |
0 |
14,72,75,000
|
|
05 |
Jail |
Revenue |
2,17,78,70,000 |
10,000 |
2,17,78,80,000
|
|
|
|
Capital |
3,01,66,000 |
0 |
3,01,66,000
|
|
06 |
Expenditure
pertaining to Finance Department |
Revenue |
75,49,13,05,000 |
2,20,41,000 |
75,51,33,46,000
|
|
|
|
Capital |
9,10,11,000 |
0 |
9,10,11,000
|
|
07 |
Expenditure
pertaining to Commercial Tax Department |
Revenue |
3,30,78,13,000 |
70,13,35,000 |
4,00,91,48,000
|
|
|
|
Capital |
4,98,50,000 |
0 |
4,98,50,000
|
|
08 |
Land revenue
and district administration |
Revenue |
15,26,73,41,000 |
15,26,000 |
15,26,88,67,000
|
|
|
|
Capital |
3,58,84,10,000 |
0 |
3,58,84,10,000
|
|
09 |
Expenditure
pertaining to Revenue Department |
Revenue |
25,64,69,000 |
10,000 |
25,64,79,000
|
|
|
|
Capital |
3,60,00,000 |
0 |
3,60,00,000
|
|
10 |
Forest |
Revenue |
26,70,89,86,000 |
4,56,50,000 |
26,75,46,36,000
|
|
|
|
Capital |
23,72,20,000 |
0 |
23,72,20,000
|
|
11 |
Expenditure
pertaining to Commerce and Industry Department |
Revenue |
4,39,91,49,000 |
7,85,000 |
4,39,99,34,000
|
|
|
|
Capital |
1,54,82,00,000 |
5,00,000 |
1,54,87,00,000
|
|
12 |
Expenditure
pertaining to Energy Department |
Revenue |
28,42,06,87,000 |
3,84,29,34,000 |
32,26,36,21,000
|
|
|
|
Capital |
6,15,21,62,000 |
0 |
6,15,21,62,000
|
|
13 |
Agriculture |
Revenue |
53,22,83,53,000 |
22,50,000 |
53,23,06,03,000
|
|
|
|
Capital |
32,12,60,000 |
0 |
32,12,60,000
|
|
14 |
Expenditure
pertaining to Animal Husbandry Department |
Revenue |
5,19,12,57,000 |
10,00,000 |
5,19,22,57,000
|
|
|
|
Capital |
7,71,00,000 |
0 |
7,71,00,000
|
|
15 |
Financial
assistance to Three tier Panchayati Raj Institutions under Scheduled Caste
Sub Plan |
Revenue |
1,29,03,44,000 |
0 |
1,29,03,44,000
|
|
|
|
Capital |
68,28,00,000 |
0 |
68,28,00,000
|
|
16 |
Expenditure
pertaining to Fisheries Department |
Revenue |
92,08,51,000 |
20,000 |
92,08,71,000
|
|
|
|
Capital |
1,14,00,000 |
0 |
1,14,00,000
|
|
17 |
Co-operation |
Revenue |
2,41,40,12,000 |
15,000 |
2,41,40,27,000
|
|
|
|
Capital |
45,57,11,000 |
0 |
45,57,11,000
|
|
18 |
Labour |
Revenue |
2,03,36,46,000 |
10,000 |
2,03,36,56,000
|
|
|
|
Capital |
52,50,000 |
0 |
52,50,000
|
|
19 |
Public Health
and Family Welfare |
Revenue |
31,03,18,80,000 |
55,50,000 |
31,03,74,30,000
|
|
|
|
Capital |
1,04,52,10,000 |
0 |
1,04,52,10,000
|
|
20 |
Public Health
Engineering |
Revenue |
3,40,91,03,000 |
16,00,000 |
3,41,07,03,000
|
|
|
|
Capital |
10,92,75,29,000 |
0 |
10,92,75,29,000
|
|
21 |
Expenditure
pertaining to Housing and Environment Department |
Revenue |
2,36,76,25,000 |
0 |
2,36,76,25,000
|
|
|
|
Capital |
7,18,48,48,000 |
0 |
7,18,48,48,000
|
|
22 |
Urban
Administration and Development Department -Urban Bodies |
Revenue |
15,34,00,000 |
5,000 |
15,34,05,000
|
|
23 |
Water
Resources Department |
Revenue |
6,63,93,09,000 |
1,10,000 |
6,63,94,19,000
|
|
|
|
Capital |
5,90,09,60,000 |
55,00,000 |
5,90,64,60,000
|
|
24 |
Public
works-roads and bridges |
Revenue |
14,30,24,04,000 |
0 |
14,30,24,04,000
|
|
|
|
Capital |
21,53,85,00,000 |
10,10,00,000 |
21,63,95,00,000
|
|
25 |
Expenditure
pertaining to Mineral resources Department |
Revenue |
4,56,62,76,000 |
5,00,000 |
4,56,67,76,000
|
|
|
|
Capital |
1,97,54,45,000 |
0 |
1,97,54,45,000
|
|
26 |
Expenditure
pertaining to Culture Department |
Revenue |
1,05,00,63,000 |
0 |
1,05,00,63,000
|
|
|
|
Capital |
8,44,00,000 |
0 |
8,44,00,000
|
|
27 |
School
education |
Revenue |
67,59,50,59,000 |
30,00,000 |
67,59,80,59,000
|
|
|
|
Capital |
5,79,46,70,000 |
0 |
5,79,46,70,000
|
|
28 |
State
Legislature |
Revenue |
78,78,47,000 |
1,18,00,000 |
79,96,47,000
|
|
|
|
Capital |
1,10,00,000 |
0 |
1,10,00,000
|
|
29 |
Administration
of Justice and Elections |
Revenue |
6,95,37,64,000 |
01,04,83,17,000 |
8,00,20,81,000
|
|
|
|
Capital |
11,81,00,000 |
58,50,000 |
12,39,50,000
|
|
30 |
Expenditure
pertaining to Panchayat and Rural Development Department |
Revenue |
40,53,62,86,000 |
24,00,000 |
40,53,86,86,000
|
|
|
|
Capital |
3,48,97,04,000 |
0 |
3,48,97,04,000
|
|
31 |
Expenditure
pertaining to Planning Economics and Statistics Department |
Revenue |
61,81,37,000 |
40,000 |
61,81,77,000
|
|
|
|
Capital |
21,50,000 |
0 |
21,50,000
|
|
32 |
Expenditure
pertaining to Public Relations Department |
Revenue |
5,98,70,50,000 |
10,000 |
5,98,70,60,000
|
|
|
|
Capital |
67,00,000 |
0 |
67,00,000
|
|
33 |
Expenditure
pertaining to Tribal welfare Department |
Revenue |
56,78,85,63,000 |
34,00,000 |
56,79,19,63,000
|
|
|
|
Capital |
8,15,00,000 |
0 |
8,15,00,000
|
|
34 |
Expenditure
pertaining to Social welfare Department |
Revenue |
1,07,07,13,000 |
40,000 |
1,07,07,53,000
|
|
|
|
Capital |
4,52,00,000 |
0 |
4,52,00,000
|
|
35 |
Expenditure
pertaining to Rehabilitation Department |
Revenue |
2,53,40,000 |
0 |
2,53,40,000
|
|
36 |
Transport |
Revenue |
1,12,83,95,000 |
2,20,00,000 |
1,15,03,95,000
|
|
|
|
Capital |
11,91,10,000 |
0 |
11,91,10,000
|
|
37 |
Tourism |
Revenue |
53,71,00,000 |
0 |
53,71,00,000
|
|
|
|
Capital |
1,05,69,50,000 |
0 |
1,05,69,50,000
|
|
39 |
Expenditure
pertaining to Food, Civil Supplies and Consumer Protection Department |
Revenue |
30,24,54,64,000 |
50,000 |
30,24,55,14,000
|
|
|
|
Capital |
39,51,50,000 |
0 |
39,51,50,000
|
|
41 |
Tribal Areas
Sub-plan |
Revenue |
2,02,67,07,48,000 |
20,000 |
2,02,67,07,68,000
|
|
|
|
Capital |
37,88,67,92,000 |
1,10,00,000 |
37,89,77,92,000
|
|
42 |
Public Works relating
to Tribal Areas Sub-Plan-roads and bridges |
Capital |
12,47,70,05,000 |
2,00,00,000 |
12,49,70,05,000
|
|
43 |
Expenditure
pertaining to Sports and Youth Welfare Department |
Revenue |
1,10,91,31,000 |
30,000 |
1,10,91,61,000
|
|
|
|
Capital |
2,06,50,000 |
0 |
2,06,50,000
|
|
44 |
Expenditure
pertaining to Higher Education Department |
Revenue |
9,15,18,70,000 |
1,10,000 |
9,15,19,80,000
|
|
|
|
Capital |
36,97,50,000 |
0 |
36,97,50,000
|
|
45 |
Minor
Irrigation Works |
Revenue |
83,63,23,000 |
0 |
83,63,23,000
|
|
|
|
Capital |
22,95,00,000 |
0 |
22,95,00,000
|
|
46 |
Expenditure
pertaining to Science and Technology Department |
Revenue |
7,58,21,10,000 |
0 |
7,58,21,10,000
|
|
|
|
Capital |
3,74,00,000 |
0 |
3,74,00,000
|
|
47 |
Man-Power
Planning and Technical Education Department |
Revenue |
4,98,59,65,000 |
20,000 |
4,98,59,85,000
|
|
|
|
Capital |
68,67,52,000 |
0 |
68,67,52,000
|
|
49 |
Expenditure
pertaining to Scheduled Caste Welfare |
Revenue |
2,74,80,000 |
0 |
2,74,80,000
|
|
50 |
Expenditure
pertaining to 20 Point Implementation Department |
Revenue |
4,13,15,000 |
0 |
4,13,15,000
|
|
51 |
Expenditure
pertaining to Religious Trusts and Endowments Department |
Revenue |
17,00,00,000 |
0 |
17,00,00,000
|
|
|
|
Capital |
28,08,00,000 |
0 |
28,08,00,000
|
|
53 |
Financial
assistance to Urban bodies under Scheduled Caste Sub Plan |
Revenue |
25,20,08,000 |
0 |
25,20,08,000
|
|
|
|
Capital |
1,34,22,48,000 |
0 |
1,34,22,48,000
|
|
54 |
Expenditure
pertaining to Agricultural Research and Education |
Revenue |
2,35,50,10,000 |
0 |
2,35,50,10,000
|
|
|
|
Capital |
79,59,00,000 |
0 |
79,59,00,000
|
|
55 |
Expenditure
pertaining to Women and Child Welfare |
Revenue |
13,19,74,34,000 |
10,000 |
13,19,74,44,000
|
|
|
|
Capital |
37,43,61,000 |
0 |
37,43,61,000
|
|
56 |
Rural
Industries |
Revenue |
1,34,60,59,000 |
0 |
1,34,60,59,000
|
|
|
|
Capital |
10,08,70,000 |
0 |
10,08,70,000
|
|
57 |
Externally
aided Projects pertaining to Water resources Department |
Capital |
76,20,00,000 |
0 |
76,20,00,000
|
|
58 |
Expenditure
on Relief on account of Natural Calamities and Scarcity |
Revenue |
13,70,24,71,000 |
0 |
13,70,24,71,000
|
|
|
|
Capital |
20,00,000 |
0 |
20,00,000
|
|
60 |
Expenditure
pertaining to District plan schemes |
Revenue |
65,00,000 |
0 |
65,00,000
|
|
|
|
Capital |
2,08,00,00,000 |
0 |
2,08,00,00,000
|
|
64 |
Scheduled
Caste Sub Plan |
Revenue |
64,92,70,11,000 |
10,000 |
64,92,70,21,000
|
|
|
|
Capital |
9,00,30,000 |
0 |
9,00,30,000
|
|
65 |
Aviation
Department |
Revenue |
1,19,00,66,000 |
10,000 |
1,19,00,76,000
|
|
|
|
Capital |
9,00,30,000 |
0 |
9,00,30,000
|
|
66 |
Welfare of
Backward Classes and Minorities |
Revenue |
5,85,91,02,000 |
0 |
5,85,91,02,000
|
|
|
|
Capital |
29,19,00,000 |
0 |
29,19,00,000
|
|
67 |
Public
Works-Buildings |
Revenue |
7,52,75,49,000 |
1,58,00,000 |
7,54,33,49,000
|
|
|
|
Capital |
7,97,18,01,000 |
0 |
7,97,18,01,000
|
|
68 |
Public Works
relating to Tribal Areas Sub-Plan- buildings |
Capital |
1,33,62,25,000 |
0 |
1,33,62,25,000
|
|
69 |
Expenditure
pertaining to Urban Administration and Development Department -Urban Welfare |
Revenue |
11,43,24,50,000 |
0 |
11,43,24,50,000
|
|
|
|
Capital |
55,62,00,000 |
0 |
55,62,00,000
|
|
71 |
Electronics
and Information Technology Department |
Revenue |
1,31,82,66,000 |
0 |
1,31,82,66,000
|
|
|
|
Capital |
15,00,02,000 |
0 |
15,00,02,000
|
|
75 |
NABARD aided
Projects pertaining to Water Resources Department |
Capital |
6,14,71,00,000 |
0 |
6,14,71,00,000
|
|
76 |
Externally
aided Projects pertaining to Public Works Department |
Capital |
8,36,75,88,000 |
0 |
8,36,75,88,000
|
|
79 |
Expenditure
pertaining to Medical Education Department |
Revenue |
12,39,38,97,000 |
3,20,000 |
12,39,42,17,000
|
|
|
|
Capital |
3,35,09,06,000 |
0 |
3,35,09,06,000
|
|
80 |
Financial
assistance to Three tier Panchayati Raj Institutions |
Revenue |
30,29,17,54,000 |
0 |
30,29,17,54,000
|
|
|
|
Capital |
2,06,00,00,000 |
0 |
2,06,00,00,000
|
|
81 |
Financial assistance
to Urban bodies |
Revenue |
20,57,59,22,000 |
40,25,59,000 |
20,97,84,81,000
|
|
|
|
Capital |
10,53,68,34,000 |
0 |
10,53,68,34,000
|
|
82 |
Financial
assistance to Three tier Panchayati Raj Institutions under the tribal area
sub-plan |
Revenue |
2,08,18,24,000 |
0 |
2,08,18,24,000
|
|
|
|
Capital |
1,51,72,00,000 |
0 |
1,51,72,00,000
|
|
83 |
Financial
assistance to urban bodies under the tribal area sub-plan |
Revenue |
58,18,92,000 |
0 |
58,18,92,000
|
|
|
|
Capital |
1,36,22,48,000 |
0 |
1,36,22,48,000
|
|
|
Total |
Revenue |
9,75,11,50,20,000 |
73,44,99,38,000 |
10,48,56,49,58,000
|
|
|
|
Capital |
1,99,57,37,19,000 |
75,56,30,90,000 |
2,75,13,68,09,000
|
|
|
Grand
Total |
|
11,74,68,87,39,000 |
1,49,01,30,28,000 |
13,23,70,17,67,000
|