Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Gujarat Appropriation Act, 2014 19 OF 2014 [28 July 2014] CONTENTS 1. Short title. 2. Withdrawal of Rs. 9,31,53,10,89,000 from and out of the Consolidated Fund of the State of Gujarat for the financial year 2014-2015. 3. Appropriation. Gujarat Appropriation Act, 2014 19 OF 2014 [28 July 2014] 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 financial year ending on the thirty-first day of March, 2015. It is hereby enacted in the Sixty-fifth Year of the Republic of India as follows :- 1. Short title. :- This Act may be called the Gujarat Appropriation Act, 2014. 2. Withdrawal of Rs. 9,31,53,10,89,000 from and out of the Consolidated Fund of the State of Gujarat for the financial year 2014-2015. :- From and out of the Consolidated Fund of the State of Gujarat, there may be withdrawn sums not exceeding those specified in column 3 of the Schedule hereto annexed amounting in the aggregate to the sum of ninety-three thousand one hundred fifty-three crores, ten lakhs, eighty-nine thousand rupees towards defraying the several charges which will come in course of payment during the financial year 2014-2015 in respect of the 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 Gujarat by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year. SCHEDULE (See sections 2 and 3) No. of Excess Demand / Appropriation Services and Purposes Revenue/ Capital Sums not exceeding Voted Expenditure Charged Expenditure Total 1 2 3 4 1 Agriculture and Co- operation Department Revenue 122190000 0 122190000 Capital 4867000 0 4867000 2 Agriculture Revenue 20352361000 0 20352361000 Capital 2068203000 0 2068203000 3 Minor Irrigation, Soil Conservation and Area Development. Revenue 364755000 0 364755000 Capital 562667000 0 562667000 4 Animal Husbandry Revenue 3218399000 0 3218399000 5 Co-operation Revenue 1990881000 0 1990881000 Capital 151667000 0 151667000 6 Fisheries Revenue 1048190000 0 1048190000 Capital 123802000 0 123802000 7 Other expenditure pertaining to Agriculture and Co- operation Department. Capital 2733000 0 2733000 8 Education Department Revenue 94508000 0 94508000 9 Education Revenue 125556201000 1381467000 126937668000 Capital 17461543000 0 17461543000 10 Other expenditure pertaining to Education Department Revenue 11914000 0 11914000 Capital 277007000 0 277007000 11 Energy and Petro- chemicals Department Revenue 30223000 0 30223000 12 Tax Collection Charges (Energy and Petrochemicals Department) Revenue 192072000 0 192072000 13 Power Projects Revenue 27752333000 0 27752333000 Capital 9729133000 0 9729133000 14 Other expenditure pertaining to Energy and Petro- chemicals Department Revenue 118867000 0 118867000 Capital 5880533000 0 5880533000 15 Finance Department Revenue 133665000 0 133665000 16 Tax Collection Charges (Finance Department) Revenue 1602661000 0 1602661000 17 Treasury and Accounts Administration Revenue 855669000 0 855669000 Pension and 18 other Retirement Benefits Revenue 41086147000 4103000 41090250000 19 Other expenditure pertaining to Finance Department Revenue 28575273000 0 28575273000 Capital 7533000 67000 7600000 20 Repayment of Debt pertaining to Finance Department and its servicing Revenue 0 96643384000 96643384000 Capital 0 36774737000 36774737000 21 Food, Civil Supplies and Consumer Affairs Department. Revenue 191559000 0 191559000 22 Civil Supplies Revenue 1958601000 0 1958601000 23 Food Revenue 662636000 0 662636000 Capital 1056537000 0 1056537000 24 Other expenditure pertaining to Food, Civil Supplies and Consumer Affairs Department Capital 67000 0 67000 25 Forests and Environment Department Revenue 86469000 0 86469000 26 Forests Revenue 2278838000 1103000 2279941000 Capital 2386564000 0 2386564000 27 Environment Revenue 110800000 0 110800000 28 Other expenditure pertaining to Forest and Environment Department. Capital 3067000 0 3067000 29 Governor Revenue 0 40024000 40024000 30 Council of Ministers Revenue 18600000 0 18600000 31 Elections Revenue 108806000 0 108806000 32 Public Service Commission Revenue 37587000 80525000 118112000 33 General Administration Department Revenue 835714000 0 835714000 34 Economic Advice and Statistics Revenue 842344000 0 842344000 35 Other expenditure pertaining to General Administration Department Revenue 170962000 9870000 180832000 Capital 6599473000 0 6599473000 36 State Legislature Revenue 178958000 2627000 181585000 37 Loans and Advances to Government Servants in Gujarat Legislature Secretariat Capital 2271000 0 2271000 38 Health and Family Welfare Department Revenue 64269000 0 64269000 39 Medical and Public Health Revenue 23794108000 0 23794108000 Capital 11578689000 0 11578689000 40 Family Welfare Revenue 4702164000 0 4702164000 Capital 210460000 0 210460000 41 Other expenditure pertaining to Health and Family Welfare Department Revenue 0 37000000 37000000 Capital 3667000 0 3657000 42 Home Department Revenue 127485000 0 127485000 43 Police Revenue 21043594000 1024000 21044618000 44 Jails Revenue 697553000 0 697553000 45 State Excise Revenue 114999000 0 114999000 46 Other expenditure pertaining to Home Department. Revenue 1264733000 4000000 1268733000 Capital 6011005000 0 6011005000 47 Industries and Mines Department. Revenue 188574000 0 188574000 48 Stationery and Printing Revenue 394757000 0 394757000 Capital 65000000 0 65000000 49 Industries Revenue 9734429000 0 9734429000 Capital 4339012000 0 4339012000 50 Mines and Minerals Revenue 1115017000 0 1115017000 Capital 46500000 0 46500000 51 Tourism Revenue 246630000 0 246630000 Capital 5185000000 0 5185000000 52 Other Expenditure pertaining to Industries and Mines Department Revenue 428033000 0 428033000 Capital 1334333000 0 1334333000 53 Information and Broadcasting Department Revenue 12375000 0 12375000 54 Information and Publicity Revenue 680297000 0 680297000 55 Other expenditure pertaining to Information and Broadcasting Revenue 44914000 0 44914000 Capital 1400000 0 1400000 Department 56 Labour and Employment Department Revenue 77814000 0 77814000 57 Labour and Employment Revenue 7102753000 1100000 7103853000 Capital 891480000 0 891480000 58 Other expenditure pertaining to Labour and Employment Department Capital 2167000 0 2167000 59 Legal Department Revenue 63781000 0 63781000 60 Administration of Justice Revenue 4153951000 644974000 4798925000 61 Other expenditure pertaining to Legal Department Revenue 698959000 0 698959000 Capital 11800000 0 11800000 62 Legislative and Parliamentary Affairs Department Revenue 62275000 0 62275000 63 Other expenditure pertaining to Legislative and Parliamentary Affairs Department Capital 500000 0 500000 64 Narmada, Water Resources, Water Supply and Kalpsar Department Revenue 134877000 0 134877000 65 Narmada Development Scheme Capital 33969614000 0 33969614000 66 Irrigation and Soil Conservation Revenue 7346920000 0 7346920000 Capital 20620052000 366667000 20986719000 67 Water Supply Revenue 651267000 0 651267000 Capital 14020249000 0 14020249000 68 Other expenditure pertaining to Narmada, Water Resources, Water Supply and Kalpsar Department. Revenue 0 700000000 700000000 Capital 7333000 0 7333000 69 Panchayats, Rural Housing and Rural Development Department Revenue 67020000 0 67020000 70 Community Revenue 9893311000 0 9893311000 Development 71 Rural Housing and Rural Development Revenue 17274879000 1305000000 18579879000 72 Compensation and Assignments Revenue 912879000 0 912879000 73 Other expenditure pertaining to Panchayats, Rural Housing and Rural Development Department Revenue 3621580000 0 3621580000 Capital 26875000 0 26875000 74 Transport Revenue 6207774000 0 6207774000 Capital 4219536000 0 4219536000 75 Other expenditure pertaining to Ports and Transport Department Revenue 496388000 0 496388000 Capital 164867000 0 164867000 76 Revenue Department Revenue 546118000 0 546118000 77 Tax Collection Charges (Revenue Department) Revenue 2931398000 0 2931398000 78 District Administration Revenue 2760200000 0 2760200000 79 Relief on account ofNatural Calamities Revenue 8316345000 0 8316345000 Capital 1715000000 0 1715000000 80 Dang District Revenue 306199000 0 306199000 81 Compensation and Assignment Revenue 337950000 600000 338550000 Capital 733000 133000 866000 82 Other expenditure pertaining to Revenue Department Revenue 12141000 0 12141000 Capital 1740000 0 1740000 83 Roads and Building Department Revenue 106688000 0 106688000 84 Non- Residential Buildings Revenue 4178010000 3733000 4181743000 Capital 11550967000 0 11550967000 85 Residential Buildings Revenue 1201988000 0 1201988000 Capital 1855319000 0 1855319000 86 Roads and Bridges Revenue 24527186000 27467000 24554653000 Capital 14940871000 25333000 14966204000 87 Gujarat Capital Construction Scheme Revenue 112117000 0 112117000 Capital 1460500000 700000 1461200000 88 Other expenditures pertaining to Roads and Revenue 114199000 93333000 207532000 Capital 42533000 0 42533000 Buildings Department 89 Science and Technology Department Revenue 1277224000 0 1277224000 90 Other expenditure pertaining to Science and Technology Department Revenue 797064000 0 797064000 Capital 271465000 0 271465000 91 Social Justice and Empowerment Department Revenue 41883000 0 41883000 92 Social security and welfare Revenue 7837955000 11500000 7849455000 Capital 121453000 0 121453000 93 Welfare of Scheduled Tribes Revenue 1701844000 0 1701844000 Capital 285567000 0 285567000 94 Other expenditure pertaining to Social Justice and Empowerment Department Capital 1067000 0 1067000 95 Scheduled Castes Sub- Plan Revenue 18375333000 0 18375333000 Capital 8259900000 0 8259900000 96 Tribal Area Sub-Plan Revenue 42341937000 40000000 42381937000 Capital 24554560000 40000000 24594560000 97 Sports, Youth and Cultural Activities Department Revenue 35859000 0 35859000 98 Youth Services and Cultural Activities Revenue 2228881000 0 2228881000 Capital 170667000 0 170667000 99 Other expenditure pertaining to Sports, Youth and Cultural Activities Department Capital 771000 0 771000 100 Urban Development and Urban Housing Department Revenue 38831000 0 38831000 101 Urban Housing Revenue 6420881000 879261000 7300142000 102 Urban Development Revenue 52279450000 0 52279450000 Capital 666667000 0 666667000 103 Compensation, Assignment and Tax Collection Charges Revenue 921333000 200000000 1121333000 Other expenditure pertaining to Revenue 2213000 0 2213000 104 Urban Development and Urban Housing Department Capital 1073000 0 1073000 105 Women and Child Development Department Revenue 20763000 0 20763000 106 Other expenditure pertaining to Women and Child Development Department Revenue 12297913000 4467000 12302380000 Capital 763769000 0 763769000 107 Climate Change Department Revenue 5950000 0 5950000 108 Other expenditure pertaining to Climate Change Department Revenue 430667000 0 430667000 Total: Revenue 576515062000 102116562000 678631624000 Capital 215691828000 37207637000 252899465000 Grand Total: 792206890000 139324199000 139324199000