Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Madhya Pradesh Appropriation (No. 2) Act, 2011 7 of 2011 [31 March 2011] CONTENTS 1. Short Title 2 . Issue Of Rs. 7,43,43,32,49,000 From And Out Of The Consolidated Fund Of The State For The Financial Year 2011-2012 3. Appropriation SCHEDULE 1 :- THE SCHEDULE Madhya Pradesh Appropriation (No. 2) Act, 2011 7 of 2011 [31 March 2011] 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 2011-2012. Be it enacted by the Madhya Pradesh Legislature in the Sixty Second Year of the Republic of India as follows:- 1. Short Title :- This Act may be called the Madhya Pradesh Appropriation (No. 2) Act, 2011. 2. Issue Of Rs. 7,43,43,32,49,000 From And Out Of The Consolidated Fund Of The State For The Financial Year 2011-2012 :- 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 Seventy four thousand three hundred forty three crores thirty two lakh forty nine thousand rupees towards defraying the several charges which will come in the course of payment during the Financial Year 2011-2012 in respect of services and purposes specified in column (2) of the Schedule. 3. Appropriation :- The sums 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 purposes expressed in the Schedule in relation to the said year. SCHEDULE 1 THE SCHEDULE (See Sections 2 and 3) (1) (2) (3) No. of Vote Services and purposes 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. Charged Appropriation-Public Debt. Revenue 0 53,42,17,69,000 53,42,17,69,000 Capital 0 68,00,10,29,000 68,00,10,29,000 01. General Administration Revenue 2,31,93,41,000 16,18,80,000 2,48,12,21,000 Capital 10,40,00,000 0 10,40,00,000 02. Other expenditure pertaining to General Administration Department Revenue 34,08,46,000 0 34,08,46,000 Capital 1,00,000 0 1,00,000 03. Police Revenue 24,85,29,30,000 51,00,000 24,85,80,30,000 Capital 53,80,00,000 0 53,80,00,000 04. Other expenditure pertaining to Home Department Revenue 18,08,32,000 5,01,000 18,13,33,000 Capital 8,98,000 0 8,98,000 Capital 8,98,000 0 8,98,000 05. Jail Revenue 1,56,14,44,000 50,000 1,56,14,94,000 Capital 25,00,000 0 25,00,000 06. Finance Revenue 65,03,66,72,000 14,77,40,000 65,18,44,12,000 Capital 15,18,30,01,000 0 15,18,30,01,000 07. Commercial Tax Revenue 13,08,53,21,000 1,47,87,11,000 14,56,40,32,000 08. Land Revenue and District Administration Revenue 8,49,63,62,000 5,04,00,000 8,54,67,62,000 Capital 25,91,00,000 0 25,91,00,000 09. Expenditure pertaining to Revenue Department Revenue 48,27,14,000 1,00,000 48,28,14,000 Capital 45,00,000 0 45,00,000 W* W% w^ 10. Forest Revenue 12,07,29,33,000 12,28,00,000 12,19,57,33,000 Capital 26,00,00,000 0 26,00,00,000 11. Commerce, Industry and Employment Revenue 1,53,02,11,000 4,00,000 1,53,06,11,000 Capital 1,78,85,11,000 10,00,000 1,78,95,11,000 12. Energy Revenue 15,88,45,20,000 3,05,00,00,000 18,93,45,20,000 Capital 17,43,44,01,000 0 17,43,44,01,000 13. Farmers Welfare and Agriculture Development Revenue 8,65,12,17,000 13,00,000 8,65,25,17,000 14. Animal Husbandry Revenue 4,60,98,36,000 3,00,000 4,61,01,36,000 Capital 1,00,00,000 0 1,00,00,000 15. Financial assistance to Three Tier Panchayati Raj Institutions under Schedule Castes Sub Plan Revenue 10,79,00,63,000 0 10,79,00,63,000 Capital 61,86,20,000 0 61,86,20,000 16. Fisheries Revenue 46,04,83,000 3,00,000 46,07,83,000 Capital 20,00,000 0 20,00,000 17. Co-operation Revenue 2,23,35,75,000 1,25,000 2,23,37,00,000 Capital 46,25,10,000 0 46,25,10,000 18. Labour Revenue 63,82,05,000 2,00,000 63,84,05,000 19. Public Health and Family Welfare Revenue 17,19,83,97,000 55,00,000 17,20,38,97,000 Capital 62,10,08,000 0 62,10,08,000 20. Public Health Engineering Revenue 3,59,27,76,000 50,00,000 3,59,77,76,000 Capital 4,03,44,08,000 0 4,03,44,08,000 21. Housing and Environment Revenue 1,00,68,29,000 1,00,000 1,00,69,29,000 Capital 41,29,00,000 2,00,000 41,31,00,000 22. Urban Administration and Development- Urban Bodies Revenue 1,06,63,22,000 0 1,06,63,22,000 Capital 1,54,20,05,000 0 1,54,20,05,000 W^ *>Mi) W^ 23. Water Resources Department Revenue 6,35,97,33,000 20,00,000 6,36,17,33,000 Capital 7,22,77,82,000 1,00,00,000 7,23,77,82,000 24. Public Works-Roads and Bridges Revenue 6,79,60,44,000 10,00,00,000 6,89,60,44,000 Capital 12,75,77,00,000 15,00,00,000 12,90,77,00,000 25. Mineral Resources Revenue 20,95,04,000 5,41,97,46,000 5,62,92,50,000 Capital 5,00,000 0 5,00,000 26. Culture Revenue 94,33,66,000 0 94,33,66,000 Capital 1,89,40,000 0 1,89,40,000 27. School Education (Primary Education). Revenue 41,33,71,68,000 23,50,000 41,33,95,18,000 C it l 4 48 01 000 0 4 48 01 000 Capital 4,48,01,000 0 4,48,01,000 28. State Legislature Revenue 48,52,08,000 30,30,000 48,82,38,000 29. Law and Legislative Affairs Revenue 5,61,12,31,000 63,25,65,000 6,24,37,96,000 Capital 50,00,000 0 50,00,000 30. Rural Development Revenue 3,14,69,11,000 6,00,000 3,14,75,11,000 Capital 1,84,78,00,000 0 1,84,78,00,000 31. Planning, Economics and Statistics Revenue 4,56,97,49,000 0 4,56,97,49,000 32. Public Relations Revenue 1,16,38,93,000 0 1,16,38,93,000 33. Tribal Welfare, Revenue 9,39,48,14,000 9,00,000 9,39,57,14,000 34. Social Justice Revenue 1,25,77,87,000 3,00,000 1,25,80,87,000 35. Rehabilitation Revenue 64,11,000 50,000 64,61,000 36. Transport Revenue 60,80,34,000 4,00,000 60,84,34,000 Capital 1,00,000 0 1,00,000 37. Tourism Revenue 22,54,31,000 0 22,54,31,000 Capital 72,00,01,000 0 72,00,01,000 W^ *>Mi) T^ 38. Ayoush Revenue 2,45,01,54,000 0 2,45,01,54,000 Capital 4,00,00,000 0 4,00,00,000 39. Food, Civil Supplies and Consumer Protection Revenue 7,52,91,83,000 1,50,000 7,52,93,33,000 Capital 11,00,00,000 0 11,00,00,000 40. Expenditure pertaining to Water Resources Department- Command Area Development Revenue 12,42,53,000 50,000 12,43,03,000 Capital 22,56,97,000 0 22,56,97,000 41. Tribal Areas Sub-Plan Revenue 21,86,90,59,000 0 21,86,90,59,000 Capital 14,89,24,71,000 15,00,000 14,89,39,71,000 42. Public Works relating to Tribal Areas Sub-Plan- Roads and Bridges Capital 3,39,04,75,000 0 3,39,04,75,000 43. Sports and Youth Welfare Revenue 36,80,07,000 0 36,80,07,000 Capital 15,31,00,000 0 15,31,00,000 44. Higher Education Revenue 8,79,37,76,000 30,00,000 8,79,67,76,000 Capital 14,37,00,000 0 14,37,00,000 45. Minor Irrigation Works Revenue 80,95,00,000 0 80,95,00,000 Capital 3,08,78,51,000 2,00,00,000 3,10,78,51,000 46. Science and Technology Revenue 17,45,00,000 0 17,45,00,000 Capital 2,75,00,000 0 2,75,00,000 47. Technical Education and Skill Development Revenue 2,74,67,65,000 0 2,74,67,65,000 Capital 19,84,78,000 0 19,84,78,000 48. Narmada Valley Development Revenue 27,71,92,000 0 27,71,92,000 Capital 7,59,69,57,000 40,00,000 7,60,09,57,000 49. Scheduled 49. Scheduled Caste Welfare Revenue 60,57,74,000 10,000 60,57,84,000 50. Horticulture and Food Processing Revenue 1,88,72,20,000 3,00,000 1,88,75,20,000 51. Religious Trusts and Endowments Revenue 14,39,52,000 25,000 14,39,77,000 52. Financial Assistance to Tribal Area Sub-plan- Three Tier Panchayati Raj Institutions Revenue 14,07,65,98,000 0 14,07,65,98,000 Capital 19,57,00,000 0 19,57,00,000 53. Financial Assistance to Urban bodies under Schedule Castes Sub Plan Revenue 64,80,07,000 0 64,80,07,000 Capital 37,30,00,000 0 37,30,00,000 54. Agricultural Research and Education Revenue 54,90,00,000 0 54,90,00,000 55. Women and Child Development Revenue 14,98,02,22,000 30,00,000 14,98,32,22,000 Capital 66,29,71,000 0 66,29,71,000 56. Rural Industry Revenue 83,09,74,000 0 83,09,74,000 Capital 3,01,40,000 0 3,01,40,000 57. Externally Aided Projects pertaining to Water Resources Department Capital 3,58,28,00,000 0 3,58,28,00,000 58. Expenditure on Relief on Account of Natural Calamities and Scarcity Revenue 8,19,15,86,000 0 8,19,15,86,000 Capital 2,70,00,000 0 2,70,00,000 59. Externally Aided Projects pertaining to Rural Development Department Revenue 28,22,00,000 0 28,22,00,000 Capital 74,00,00,000 0 74,00,00,000 60. Expenditure pertaining to District Plan Schemes Revenue 6,93,00,000 0 6,93,00,000 Capital 1,63,69,15,000 0 1,63,69,15,000 61. Expenditure pertaining to Bundelkhand Package Revenue 1,39,23,35,000 0 1,39,23,35,000 Capital 5,99,17,65,000 0 5,99,17,65,000 62. Panchayat Revenue 1,16,30,29,000 1,20,000 1,16,31,49,000 63. Minority Welfare Revenue 44,46,41,000 0 44,46,41,000 64. Scheduled Castes Sub Plan Revenue 15,55,07,46,000 0 15,55,07,46,000 Capital 9,27,79,13,000 0 9,27,79,13,000 65. Aviation Revenue 16,17,46,000 0 16,17,46,000 Capital 21,01,00,000 0 21,01,00,000 66. Welfare of Backward Classes Revenue 3,98,98,36,000 20,000 3,98,98,56,000 Capital 20,10,00,000 0 20,10,00,000 67. Public Works- Buildings Revenue 3,64,52,89,000 2,50,00,000 3,67,02,89,000 Capital 98,11,00,000 0 98,11,00,000 68. Financial assistance to Tribal Area Sub-Plan- Urban Bodies Revenue 63,06,57,000 0 63,06,57,000 69. Information Technology Revenue 28,92,00,000 0 28,92,00,000 70. Externally Aided Projects pertaining to Technical Education and Training Department Revenue 3,70,02,000 0 3,70,02,000 71. Biodiversity & Biotechnology Revenue 2,52,00,000 0 2,52,00,000 72. Bhopal Gas Tragedy Relief and Rehabilitation. Revenue 56,36,02,000 0 56,36,02,000 Capital 4,30,01,000 0 4,30,01,000 73. Medical Education Department Revenue 2,72,12,89,000 0 2,72,12,89,000 Capital 18,93,01,000 0 18,93,01,000 74. Financial assistance to Three Tier Panchayati Raj Institutions. Revenue 44,65,36,11,000 0 44,65,36,11,000 Capital 1,59,65,00,000 0 1,59,65,00,000 75 Financial 75. Financial assistance to Urban Bodies. Revenue 34,20,22,49,000 74,15,00,000 39,94,37,49,000 Capital 16,50,00,000 0 16,50,00,000 76. New and Renewable Energy Sources Revenue 28,38,72,000 0 28,38,72,000 77. Other Expenditure pertaining to School Education Department (excluding Primary Education). Revenue 12,64,19,67,000 25,00,000 12,64,44,67,000 Capital 17,35,01,000 0 17,35,01,000 Revenue. Total 4 4,88,01,06,06,000 65,38,98,92,000 5,53,40,04,98,000 Capital . . 1,21,84,50,22,000 68,18,77,29,000 1,90,03,27,51,000 Grand Total . . 6,09,85,56,28,000 1,33,57,76,21,000 7,43,43,32,49,000