Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Gujarat Appropriation Act, 1967 7 of 1967 [19 August 1967] CONTENTS 1. Short Title 2. Issue Of Rs. 1,85,94,18,046 Out Of The Consolidated Fund Of The Slate Of Gujarat For The Year 1967-68 3. Appropriation SCHEDULE 1 :- SCHEDULE I Gujarat Appropriation Act, 1967 7 of 1967 [19 August 1967] An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Gujarat for the services of the year ending on the thirty-first day of March 1968. It is hereby enacted in the Eighteenth Year of the Republic of India as follows:- 1. Short Title :- This Act may be called the Gujarat Appropriation Act, 1967. 2. Issue Of Rs. 1,85,94,18,046 Out Of The Consolidated Fund Of The Slate Of Gujarat For The Year 1967-68 :- From and out of the Consolidated Fund of the State of Gujarat, there may be paid and applied sums not exceeding those specified in column 4 of the Schedule hereto annexed amounting in the aggregate to the sum of one hundred and eighty five crores, ninety four lakhs, eighteen thousand and forty six rupees towards defraying the several charges which will come in course of payment during the financial year 1967-68 in respect of the services and purposes specified in column 2 of the Schedule, such sums being in addition to the sums included in the Gujarat Appropriation (Vote on Account) Act, 1967. 3. Appropriation :- The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Gujarat by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year. SCHEDULE 1 SCHEDULE I (See sections 2 and 3) Sr. No. Services and purposes Heads of Account Sums not exceeding. Voted by the Charged on the Consolidated Fund Total Legislative Assembly 1 2 3 4 Rs. Rs. Rs. A EXPENDITURE ON REVENUE ACCOUNT General Administration Department 1 State Legislature 18-Parliament, State/Union Territory Legislatures 5,00,000 .. 5,00,000 2 General Administration 19-General Administration 13,29,400 5,95,600 19,25,000 3 Pensions and Allowances 66-TerritoriaI and Political Pensions. 79,000 .. 79,000 4 Privy Purses and Allowances of Indian Rules. 67-Privy Purses and Allowances of Indian Rulers. 1,84,000 .. 1,84,000 6 Other Revenue Expenditure pertaining to General Administration Department. 26- Miscelleneous Departments. 39- Miscellaueous Social and Developmental Organisations. 71- Miscellaneous. 16,19,500 .. 16,19,500 Total, General Administration Department 37,11,900 5,95,600 43,07,500 Finance Department 6 Sales Tax 12-Sales Tax 41,13,000 11,000 41,24,000 7 Interest on Debt and Other Obligations. l6-Interest on Debt and other obligations. .. 6,02,67,000 6,02,67,000 9 Finance Department. 19-General Administration. 42,03,000 .. 42,03,000 10 Other Revenue Expenditure pertaining to Finance Department. 13-Other Taxes and Duties. 26- Hiscellaneous Departments. 71- Miscellaneous 1,64,94,000 31,33,700 1,96,27,700 11 Pension and other Retirement Benefits. 65-Pensions and other Retirement Benefits. 1,17,46,000 13,87,000 1,31,32,000 Total, Finance department 3,66,55,000 647,98,700 10,13,53,700 Legal Department 12 Legal Department. 19-General Administration. 4,37,000 .. 4,37,000 13 Administration of Justice. 21 Administration of Justice. 69,76,000 8,78,000 78,54,000 14 Other Revenue Expenditure pertaining to Legal 26-Miscellaneous (sic). 71-Miscellanious. 7,12,000 .. 7,12,000 Department Total, Legal Department 81,25,000 8,78,000 90,03,000 Public Works Department 15 Interest on Debt and Other Obligations pertaining to the Public Works Department. 16-Interest on Debt and Other Obligations. .. 4,61,000 4,61,000 16 Public Works Department. 19-General Administration. 7,15,000 .. 7,15,000 17 Irrigation and Navigation. 42-Multipurpose River Schemes. 43- Irrigation, Navigation and Embankment and Drainage Works (Commercial) 44 Irrigation, Navigation, Embankment and Drainage Works (Non- Commercial). 5,29,36,000 .. 5,29,36,000 18 Other Revenue Expenditure pertaining to Public Works Department. 26-MiscellaneouB Departments. 27- Seientific Departments. 71 -Miscellaneous. 49,02,000 14,000 49,16,000 19 Public Works 60-Public Works. 13,76,03,020 35,708 13,76,38,728 20 Ports and Pilotage. 53-Ports and Pilotage. 1,43,64,000 847 1,43,64,847 Total-Public Works Department 21,05,20,020 5,11,555 21,10,31,575 Revenue Department 21 Land Revenue 9-Land Revenue. 61,20,000 58,34,200 1,19,54,200 22 Stamps and Registration. 14-Stamps. 15- Registration. 9,85,000 .. 9,85,000 23 Interest on Debt and Other Obligations pertaining to Revenue Department. 16-Interest on Debt and Other Obligations. .. 3,49,000 3,49,000 Sr. No. Services and purposes Heads of Account Sums not exceeding- Voted by the Legislative Assembly Charged on the Consolidated Fund Total 1 2 3 4 Rs. Rs. Rs. 24 Revenue Department. 19-General Administration. 89,52,000 .. 89,62,000 25 Dangs District. 33-A-D ngs Districts. 78,64,000 .. 78,64,000 27 Other Revenue Expenditure pertaining to 71-Miscellaneous. 76- Other Miscellaneous Compensations and Assignments. 28,68,000 34,80,000 63,48,000 Revenue Department. Total, Revenue Department 2,67,89,000 96,63,200 3,64,52,200 Panchayats and Health Department 28 Interest on Debt and Other Obligations pertaining to P. and H.D. (sic)-Interest on Debt and Other Obligations. .. 36,000 36,000 29 Panchayats and Health Department. 19-General Administration. 7,66,000 .. 7,66,000 30 Medical. 29-Medical. 3,63,92,000 .. 3,63,92,000 31 Public Health. 30-Public Health. 3,95,02,000 .. 3,95,02,000 32 Community Development Projects, National Extension Service and Local Development Works. 37-Community Development Projects, National Extension Service and Local Development Works. 2,51,43,000 .. 2,51,43,000 33 Other Revenue Expenditure pertaining to Panchayats and Health Department. 26-Miecellaneous Departments. 34-Co- operation. 39- Miscellaneous Social and Developmental Organisations. 50- Public Works. 71- Miscellaneous. 78- Other - Miscellaneous Compensation and Assignments. 3,72,50,000 60,000 3,73,10,000 Total, Panchayats and Health Department 13,90,53,000 96,000 13,91,49,000 Education and Labour Department 34 State Excise Duties. 10-State Excise Duties. 8,66,000 .. 8,66,000 33 Interest on Debt and Other Obligations pertaining to Education and Labour Department. 16-Interest on Debt and Other Obligations. 2,24,000 2,24,000 36 Education and Labour Department. 19-General Administration. 4,21,000 .. 4,21,000 37 Education. 28-Education. 14,83,23,000 635 14,83,23,635 38 Labour and Employment and Miscellaneous. 33-Labour and Employment. 11- Miscellaneous. 69,71,000 9,510 69,80,510 39 Other Revenue Expenditure pertaining to Education and Labour 27-Scientific Departments. 31- Agriculture. 34-Co- opcration. 35- Industries. 39- Miscellaneous Social 1,39,41,000 .. 1,39,41,000 Department. and Developmental Organisations. Total, Education and Labour Department 17,05,22,000 2,34,145 17,07,56,145 Home Department 40 Taxes on Vehicles and Other Taxes and Duties pertaining to Home Department. 11-Taxes on Vehicles. 13-Other Taxes and Duties. 1,90,28,000 .. 1,90,28,000 41 Home Department. 19-General Administration. 16,78,000 .. 15,78,000 42 Jails 22-Jails. 25,93,000 .. 25,93,000 43 Police. 23-Police. 5,95,30,210 6,000 5,95,36,210 44 Other Revenue Expenditure pertaining to Home Department. 26-Miscellaneous Departments. 39- Miscellaneous Social and Developmental Organisations. 71 - Miscellaneous. 25,36,000 .. 25,36,000 45 Expenditure connected with the National Emergency. 78-A-Expenditure connected with the National Emergency. 70,000 .. 70,000 Total Home Department 8,53,35,210 6,000 8,53,41,210 Industrial, Mines and Power Department 40 Other Taxes & Duties pertaining to I.M. and P. Department. 13-Other Taxes and Duties. 2,19,000 .. 2,19,000 47 Industries, Mines and Power Department. 19-General Administration. 2,79,000 .. 2,79,000 48 Industries. 35-Industries. 85,06,000 .. 86,08,000 40 Stationery and Printing. 68-Stationory and printing. 87,45,000 .. 87,45,000 50 Miscellaneous Expenditure pertaining to I.M. and P. Department. 71- Miscellaneous. 73,55,000 .. 73,55,000 Total, Industries, Mines and Power Department 2,51,04,000 .. 2,51,04,000 Agriculture and Co-operation Department 51 Interest on Debt and Other Obligations pertaining to Agriculture and Co-operation Department. 16-Interest on Debt and Other Obligations. .. 5,99,000 5,99,000 52 Agriculture and Cooperation Department. 19-General Administration. 4,05,000 .. 4,05,000 53 Agriculture. 31-Agriculture. 3,63,38,500 .. 3,63,38,500 53 Agriculture. 31 Agriculture. 3,63,38,500 .. 3,63,38,500 54 Animal Husbandry. 33-Animal Husbandry. 1,30,65,500 .. 1,30,65,500 55 Co-operation. 34 Co- operation. 92,15,400 16 92,15,416 56 Industries. 35-Industries. 30,17,000 .. 30,17,000 57 Forest. 70-Forest. 77,35,500 .. 77,35,500 58 Other Revenue Expenditure pertaining to Agriculture and Cooperation Department. 9-Land Revenue. 28- Miscellaneous Departments. 27-Scientific Departments. 30- Miscellaneous Social and Developmental Organisations. 71- Miscellaneous. 2,88,000 .. 2,88,000 Total, Agriculture and Co-operation Department 7,00,64,900 6,99,016 7,06,63,916 Civil Supplies Department 59 Civil Supplies Department. 19-General Administration. 1,22,000 .. 1,22,000 60 Supplies and Disposals. 25-Supplies and Disposals 78,000 .. 78,000 61 Miscellaneous Departments 26- Miacellaneous Departments. 46,48,000 .. 46,48,000 Total, Civil Supplies Department 48,48,000 .. 48,48,000 Gujarat Legislature Secretariat Parliament and State Legislatures. 18-Parliament State/Union Territory Legislatures. 9,22,000 14,000 9,36,000 Total, Gujarat Legislature Secretariat 9,22,000 14,000 9,36,000 Total, A-Expenditure on Revenue Account 78,15,50,030 7,73,96,216 85,89,46,246 B EXPENDITURE ON CAPITAL ACCOUNT Finance Department 63 Payment of Commuted value of pensions. 120-Payment of Commuted Value of Pensions. 1,01,000 93,000 1,94,000 Total, Finance Department 1,01,000 93,000 1,94,000 Public Works Department 64 Capital Outlay on Irrigation and Navigation. 98- Capita1outlay on Multipurpose River Schemes. 99- Capital Outlay on Irrigation, Navigation, Embankment and Drainage 9,33,10,000 .. 9,33,10,000 works (Commercial). 100-Capital Outlay on Irrigation, Navigation, Embankment and Drainage Works (Non- commercial). 65 Capital Outlay on Electricity Schemes. 101-Capital Outlay on Electricity Schemes. 1,16,000 .. 1,16,000 66 Capital Outlay on Public Works. 103-Capital Outlay on Public Works. 5,26,35,000 .. 5,26,35,000 67 Expenditure oil Capital for Gujarat. 107- Expenditure on Capital for Gujarat. 2,71,07,000 .. 2,71,07,000 68 Capital Outlay on Ports. 110-Capital Outlay on Ports. 87,82,000 .. 87,82,000 Total, Public Works Department 18,19,50,000 .. 18,19,50,000 69 Compensation to Landholders. 92-Payment of Compensation to Landholders etc., on the abolition of Jamindary System. 10,44,000 10,44,000 70 Capital Outlay on other works pertaining to Revenue Department. 100-Capital Outlay on other works. 35,000 29,000 64,000 Total, Revenue Department 10,79,000 29,000 11,08,000 Panchayats and Health Department 71 Capital Outlay on Public Health and Irrigation, Navigation, etc. 94-Capital Outlay on Improvement of Public Health. 100- Capital Outlay on Irrigation, Navigation Embankment and Drainage Works (Non- Commercial). 55,60,000 .. 55,60,000 Total, Panchayats and Health Department 55,60,000 .. 55,60,000 Education and Labour Department 72 Capital Outlay on Industrial and Economic Development. 96-Capital Outlay on Industrial and Economic Development. 5,000 .. 5,000 Total, Education and Labour Department 5,000 .. 5,000 Ind st ies Mines and Po e Industries, Mines and Power Department 73 Capital Outlay on Industrial and Economic Development. 96-Capital Outlay on Industrial and Economic Development. 1,45,13,000 .. 1,45,13,000 Total, Industries, Mines and Power Department 1,45,13,000 .. 1,45,13,000 Agriculture and Co-operation Department 74 Capital Outlay on Agriculture. 95-Capital Outlay on Schemes of Agricultural Improvement and Research. 29,000 .. 29,000 75 Capital Outlay on Industrial and Economic Development. 96-Capital Outlay on Industrial and Economic Development. 2,71,89,000 .. 2,71,89,000 76 Capital Outlay on other works pertaining to Agriculture and Cooperation Department. 109-Capital Outlay on other Works. 3,31,000 .. 3,31,000 77 Capital Outlay on Forests. 119-Capital Outlay on Forests. 56,23,500 .. 55,23,600 78 Capital Outlay on Schemes of Government Trading pertaining to Agriculture and Co-operation Department. 124-Capital Outlay on Schemes of Government Trading. 10,52,24,000 .. 10,52,24,000 Total, Agriculture and Co-operation Department 13,82,96,500 .. 13,82,96,500 Civil Supplies Department 79 Capital Outlay on Schemes of Government Trading pertaining to Civil Supplies Department. 124-Capital Outlay on Scheme of Government Trading. 42,65,21,000 12,000 42,65,33,000 Total, Civil Supplies Department 42,65,21,000 12,000 42,65,33,000 Total-B-Expenditure on Capital account 76,80,25,500 1,34,000 76,81,59,500 C-EXPENDITURE UNDER DEBT HEADS General Administration Department 80 Q-Loans and Advances pertaining to General Administration Department. Q-Loans and Advances by State Government 2,03,000 .. 2,03,000 Total, General Administration 2,03,000 .. 2,03,000 Total, General Administration Department 2,03,000 .. 2,03,000 Finance Department 81 Public Debt- Permanent Debt. O-Public Debt- Permanent Debt. 36,01,000 36,01,000 82 Public Debt- Loans from the Central Government. O-Public Debt- Loans from the Central Government. .. 8,02,88,000 8,02,88,000 83 Loans and Advances etc. Q-Loans and Advances by State Government. 7,21,000 .. 7,21,000 84 Inter State Settlement R-Inter State Settlement .. 2,42,44,000 2,42,44,000 Total, Finance Department 7,21,000 10,81,33,000 10,88,54,000 Public Works Department 85 Loans and Advances pertaining to the Public Works Department. Q-Loans and Advances by State Government 61,77,000 .. 61,77,000 Total, Public Works Department 61,77,000 .. 61,77,000 Revenue Department 86 Public Debt in respect of Land Compensation Bonds. O-Public Debt- Permanent Debt. .. 10,44,000 10,44,000 87 Loans and Advances pertaining to Revenue Department. Q-Loans and Advances by State Government 1,01,00,000 .. 1,01,00,000 Total, Revenue Department 1,01,00,000 10,44,000 1,11,44,000 Panchayats and Health Department 88 Public Debt. O-Public Debt- Other Loans. 34,000 34,000 Loans and Advances pertaining to Panchayats and Health Department. Q-Loans and Advances by State Government 26,14,000 .. 26,14,000 Total, Panchayats and Health Department 26,14,000 34,000 26,48,000 Education and Labour Department 90 Loans and Advances pertaining to Education and Labour Department. Q-Loans and Advances by State Government. 41,85,000 .. 41,85,000 Total, Education and Labour Department 41,85,000 .. 41,85,000 Home Department 95 Loans and Advances pertaining to Q-Loans and Advances by State 1,00,000 .. 1,00,000 Home. Government. Total, Home Department 1,00,000 .. 1,00,000 Industries, Mines and Power Department 91 Public Debt. O-Public Debt- Others Loans .. 8,000 8,000 92 Loans and Advances pertaining to Industries, Mines and Power Department. Q-Loans and Advances by State Government. 7,70,18,000 .. 7,70,18,000 Total, Industries, Mines and Power Department 7,70,18,000 8,000 7,70,26,000 Agriculture and Co-operation Department 93 Public Debt. O-Public Debt. .. 26,07,000 26,07,000 94 Loans and Advances pertaining to Agriculture. Q-Loans and Advances by State Government. 1,93,68,300 .. 1,93,68,300 Total, Agriculture and Co-operation Department 1,93,68,300 26,07,000 2,19,75,300 Total, C-Expenditure under Debt Heads 12,04,86,300 11,18,26,000 23,23,12,300 Grand Total 1,67,00,61,830 18,93,56,216 1,85,94,18,046