Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Madhya Pradesh Appropriation (No. 2) Act, 2010 8 of 2010 [30 March 2010] CONTENTS 1. Short Title 2 . Issue Of Rs. 5,89,58,36,55,000 From And Out Of The Consolidated Fund Of The State For The Financial Year 2010-2011 3. Appropriation SCHEDULE 1 :- THE SCHEDULE Madhya Pradesh Appropriation (No. 2) Act, 2010 8 of 2010 [30 March 2010] An Act 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 2010-2011. Be it enacted by the Madhya Pradesh Legislature in the Sixty first year of the Republic of India as follows:- 1. Short Title :- This Act may be called the Madhya Pradesh Appropriation (No. 2) Act, 2010. 2. Issue Of Rs. 5,89,58,36,55,000 From And Out Of The Consolidated Fund Of The State For The Financial Year 2010- 2011 :- From and out of 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 Fifty-eight thousand nine hundred Fifty-eight crore thirty six lakh fifty-five thousand rupees towards defraying the several charges which will come in the course of payment during the Financial Year 2010-2011 in respect of services and purposes specified in column (2) of the Schedule. 3. Appropriation :- The sums authc ised 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 purposes expressed in the Schedule in relation to the said year. SCHEDULE 1 THE SCHEDULE (See Sections 2 and 3) (1) (2) (3) A No. Services of and purposes /ote Voted by the Legislative Assembly Sums not exceeding Charged on the Consolidated Fund Total Rs. Rs. Rs. Charged Appropriation-Interest Payments and Servicing of Debt. Revenue 0 50,51,82,81,000 50,51,82,81,000 Charged Appropriation-Public Debt. Capital 0 59,22,00,67,000 59,22,00,67,000 01. General Administration Revenue 1,83,41,93,000 13,17,09,000 1,96,59,02,000 Capital 8,55,00,000 0 8,55,00,000 02. Other expenditure pertaining to General Administration Department Revenue 40,07,63,000 2,000 40,07,65,000 Capital 2,00,00,000 0 2,00,00,000 03. Police Revenue 18,63,76,07,000 71,00,000 18,64,47,07,000 Capital 28,21,63,000 0 28,21,63,000 04. Other expenditure pertaining to Home Department Revenue 15,39,11,000 5,01,000 15,44,12,000 Capital 32,01,000 0 32,01,000 05. Jail Revenue 1,33,21,31,000 50,000 1,33,21,81,000 06. Finance Revenue 43,08,55,44,000 12,73,34,000 43,21,28,78,000 Capital 1,06,78,02,000 0 1,06,78,02,000 07. Commercial Tax Revenue 11,96,18,46,000 1,30,06,50,000 13,26,24,96,000 08. Land Revenue and District Administration Revenue 6,08,54,41,000 4,93,00,000 6,13,47,41,000 Capital 17,83,20,000 0 17,83,20,000 09. Expenditure pertaining to Revenue Department Revenue 37,07,15,000 1,50,000 37,08,65,000 Capital 45,00,000 0 45,00,000 10. Forest Revenue 9,97,25,36,000 10,27,00,000 10,07,52,36,000 Capital 26,00,01,000 0 26,00,01,000 11. Commerce, Industry and Employement Revenue 1,47,17,07,000 4,50,000 1,47,21,57,000 Capital 1,19,15,79,000 10,00,000 1,19,25,79,000 . 12. Energy Revenue 15,32,20,57,000 5,67,00,00,000 20,99,20,57,000 Capital 12,36,04,24,000 0 12,36,04,24,000 13. Formers Welfare and Agriculture Development Revenue 6,24,18,62,000 13,00,000 6,24,31,62,000 14. Animal Husbandry Revenue 3,19,34,99,000 3,75,000 3,19,38,74,000 Capital 90,00,000 0 90,00,000 15. Financial assistance to Three Tier Panchayati Raj Institutions under Schedule Castes Sub- Plan Revenue 11,48,54,17,000 0 11,48,54,17,000 Capital 23,64,00,000 0 23,64,00,000 16. Fisheries Revenue 28,64,79,000 . 3,00,000 28,67,79,000 Capital 42,00,000 0 42,00,000 17. Co-operation Revenue 1,22,80,05,000 1,25,000 1,22,81,30,000 Capital 22,18,50,000 0 22,18,50,000 18. Labour Revenue 53,69,93,000 2,00,000 53,71,93,000 19. Public Health and Family Welfare Revenue 12,86,83,27,000 55,00,000 12,87,38,27,000 Capital 21,00,00,000 0 21,00,00,000 20. Public Health Engineering Revenue 3,14,53,28,000 30,00,000 3,14,83,28,000 Capital 3,97,68,40,000 0 3,97,68,40,000 21. Housing and Environment Revenue 2,21,98,85,000 1,00,000 2,21,99,85,000 Capital 29,77,00,000 2,00,000 29,79,00,000 22. Urban Administration and Development - Urban Bodies Revenue 89,11,16,000 0 89,11,16,000 Capital 2,46,95,90,000 0 2,46,95,90,000 23. Water Resources Department Revenue 5,04,52,93,000 20,00,000 5,04,72,93,000 Capital 3,61,82,58,000 50,00,000 3,62,32,58,000 24. Public Works Roads and Bridges Revenue 4,92,13,08,000 8,67,50,000 5,00,80,58,000 Capital 13,70,90,00,000 8,00,00,000 13,78,90,00,000 25. Mineral Resources * Revenue 16,48,32,000 3,00,000 16,51,32,000 Capital 2,00,000 0 2,00,000 26. Culture Revenue 38,12,89,000 0 38,12,89,000 Capital 5,50,000 0 5,50,000 27. School Education (Primary Education) Revenue 25,30,05,83,000 24,10,000 25,30,29,93,000 Capital 23,92,50,000 0 23,92,50,000 28. State Legislature Revenue 41,79,02,000 19,44,000 41,98,46,000 29. Law and Legislative 29. Law and Legislative Affairs Revenue 3,26,09,18,000 52,57,22,000 3,78,66,40,000 Capital 50,00,000 0 50,00,000 30. Rural Development Revenue 1,64,91,69,000 6,00,000 1,64,97,69,000 Capital 1,71,87,00,000 0 1,71,87,00,000 31. Planning, Economics and Statistics Revenue 57,84,02,000 0 57,84,02,000 32. Public Relations Revenue 82,56.40,000 82,50,40,000 33. Tribal Welfare Revenue 7,37,06,07,000 9,00,000 7,37,15,07.000 34. Social Welfare Revenue 1,14,18,07,000 3,00,000 1,14,21,07,000 35. Rehabilitation Revenue 47,68,000 50,000 48,18,000 36. Transport Revenue 46,49,16,000 4,00,000 46,53,16,000 Capital 55,00,00,000 0 55,00,00,000 37. Tourism Revenue 15,18,81,000 0 15,18,81,000 Capital 27,00,50,000 0 27,00,50,000 38. Ayoush Revenue 1,53,08,04,000 0 1,53,08,04,000 Capital 3,00,00,000 0 3,00,00,000 39. Food, Civil Supplies and Consumer Protection Revenue 6,87,36,24,000 1,50,000 6,87,37,74,000 Capital 20,40,00,000 0 20,40,00,000 40. Expenditure pertaining to Water Resources Department- Command Area Development Revenue 2,75,59,000 50,000 2,76,09,000 Capital 17,44,27,000 0 17,44,27,000 41. Tribal Areas Sub-Plan Revenue 17,63,13,01,000 0 17,63,13,01,000 Capital 13,63,11,71,000 15,00,000 13,63,26,71,000 42. Public Works relating to Tribal Areas Sub-Plan-Roads and Bridges Capital 3,13,07,00,000 0 3,13,07,00,000 43. Sports and Youth Welfare Revenue 43,14,64,000 0 43,14,64,000 Capital 14,65,00,000 0 14,65,00,000 44. Higher Education Revenue 5.09,67,41,000 30,00,000 5,09,97,41,000 Capital 19,58,02,000 0 19,58,02,000 45. Minor Irrigation Works Revenue 79,75,05,000 0 79,75,05,000 Capital 6,80,17,93,000 10,00,000 6,80,27,93,000 46. Science and Technology Revenue 13,18,80,000 0 13,18,80,000 Capital 3,25,00,000 0 3,25,00,000 47. Technical Education and Training. Revenue 2,17,55,22,000 0 2,17,55,22,000 Capital 11,07,00,000 0 11,07,00,000 48. Narmada Valley Development Revenue 29,30,72,000 0 29,30,72,000 Capital 6,88,66,44,000 40,00,000 6,89,06,44,000 . 49. Scheduled Caste Welfare Revenue 46,12,60,000 10,000 46,12,70,000 50. 20 Point Implementation Revenue 3,03,48,000 0 3,03,48,000 51. Religious Trusts and Endowments Revenue 13,31,04,000 25,000 13,31,29,000 52. Financial 52. Financial Assistance to Tribal Area Sub-plan-Three Tier Panchayati Raj Institutions Revenue 13,83,96,08,000 0 13,83,96,08,000 Capital 26,08,00,000 0 26,08,00,000 53. Financial Assistance to Urban-Bodies under Schedule Castes Sub- Plan Revenue 64,91,04,000 0 64,91,04,000 Capital 61,18,82,000 0 61,18,82,000 54. Agricultural Research and Education Revenue 50,06,24,000 0 50,06,24,000 55. Women and Child Development Revenue 12,75,20,20,000 10,00,000 12,75,30,20,000 Capital 3,60,62,000 0 3,60,62,000 56. Rural Industry Revenue 69,71,24,000 0 69,71,24,000 Capital 2,43,27,000 0 2,43,27,000 57. Externally Aided Projects pertaining to Water Resources Department Capital 3,57,27,16,000 0 3,57,27,16,000 58. Expenditure on Relief on account of Natural Calamities and Scarcity Revenue 7,72,58,94,000 0 7,72,58,94,000 Capital 4,20,00,000 0 4,20,00,000 59. Externally aided Projects pertaining to Rural Development Department Revenue 50,65,00,000 0 50,65,00,000 Capital 57,00,00,000 0 57,00,00,000 60. Expenditure pertaining to District Plan Schemes Revenue 6,93,00,000 0 6,93,00,000 Capital 1,60,48,83,000 0 1,60,48,83,000 61. Expenditure pertaining to Bundelkhand package Revenue 1,67,19,50,000 0 1,67,19,50,000 Capital 5,16,42,05,000 0 5,16,42,05,000 62. Panchayat Revenue- 89,92,37,000 2,00,000 89,94,37,000 63. Minority Welfare Revenue 43,20,92,000 0 43,20,92,000 64. Scheduled Castes Sub- Plan Revenue 11,18,54,32,000 0 11,18,54,32,000 Capital 9,21,09,51,000 0 9,21,09,51,000 65. Aviation Revenue 15,33,17,000 0 15,33,17,000 Capital 10,00,000 0 10,00,000 66. Welfare of Backward Classes Revenue 2,58,75,08,000 20,000 2,58,75,28,000 Capital 13,70,00,000 0 13,70,00,000 67. Public Works- Buildings Revenue 2,98,05,67,000 2,00,00,000 3,00,05,67,000 Capital 73,86,40,000 0 73,86,40,00a 68. Financial. Assistance to Tribal Area Sub-Plan-Urban Bodies Revenue 31,59,14,000 0 31,59,14,000 69. Information Technology Revenue 41,90,00,000 0 41,90,00,000 Capital 55,00,000 0 55,00,000 70. Externally Aided Projects pertaining to Technical Education and Training Department - Revenue 32,71,000 0 32,71,000 71. Biodiversity & Biotechnology Revenue 3,65,00,000 0 3,65,00,000 72. Bhopal Gas Tragedy Relief and Rehabilitation Revenue 50,21,86,000 0 50,21,86,000 Capital 5,89,00,000 0 5,89,00,000 73. Medical Education Department Revenue 1,91,81,17,000 0 1,91,81,17,000 Capital 3,31,53,000 0 3,31,53,000 74. Financial Assistance to Three Tier Panchayati Raj Institutions Revenue 33,62,40,33,000 0 33,62,40,33,000 Capital 1,81,68,00,000 0 1,81,68,00,000 - 75. Financial Assistance to Urban Bodies - Revenue 29,86,38,71,000 64,68,00,000 30,51,06,71,000 Capital 15,00,00,000 0 15,00,00,000 76. Externally aided Projects pertaining to Public Works Department Capital 1,50,00,000 0 1,50,00,000 77. Other Expenditure pertaining to School Education Department (excluding Primary Education) Revenue 8,02,65,56,000 15,00,000 8,02,80,56,000 Capital 13,43,09,000 0 13,43,09,000 78. Horticulture and Food Processing Revenue 1,15,63,01,000 3,00,000 1,15,66,01,000 Total Revenue.. 3,72,53,48,87,000 59,21,35,58,000 4,31,74,84,45,000 Total Capital .. 98,52,24,43,000 59,31,27,67,000 1,57,83,52,10,000 Grand Total .. 4,71,05,73,30,000 1,18,52,63,25,000 5,89,58,36,55,000