[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 :- 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 13,23,70,17,67,000The Chhattisgarh Appropriation (No.2) Act,
2023
This Act may be called the Chhattisgarh Appropriation (No.2) Act, 2023.
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.
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.