Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Gujarat Appropriation Act, 2015 6 OF 2015 [31 March 2015] CONTENTS 1. Short title 2. withdrawal of Rs. 13,91,39,35,48,000/- from and out of the consolidated Fund of the state of Gujarat for the financial year 2015-2016. 3. Appropriation Gujarat Appropriation Act, 2015 6 OF 2015 [31 March 2015] 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, 2016. It is hereby enacted in the Sixty-sixth Year of the Republic of India as follows :- 1. Short title :- This Act may be called the Gujarat Appropriation Act, 2015. 2. withdrawal of Rs. 13,91,39,35,48,000/- from and out of the consolidated Fund of the state of Gujarat for the financial year 2015-2016. :- From and out of the Consolidated Fund of the State of Gujarat, there may be withdrawn sums not exceeding those specified in column 3 of the Schedule hereto annexed amounting in the aggregate to the sum of one lakh thirty-nine thousand one hundred thirty-nine crores, thirty-five lakhs, forty-eight thousand rupees towards defraying the several charges which will come in course of payment during the financial year 2015-2016 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 f the State of Gujarat by this Act shall be appropriated for the services and purposes xpressed in the Schedule in relation to the said year. SCHEUDLE (See Sections 2 and 3) Demand No. Vote/ Appropriation Services and Purposes Revenue/ Capital Sum not exceeding RS. RS. RS. 1 2 3 Agriculture Revenue 180540000 180540000 1 and Cooperation Department Capital 3300000 3300000 2 Agriculture Revenue 27095843000 27095843000 Capital 1050000000 1050000000 3 Minor Irrigation, Soil Conservation and Area Development. Revenue 532897000 532897000 Capital 1099000000 1099000000 4 Animal Husbandry Revenue 4976074000 4976074000 5 Co-operation Revenue 4783404000 4783404000 Capital 761200000 761200000 6 Fisheries Revenue 1583958000 1583958000 Capital 447000000 447000000 7 Other expenditure pertaining to Agriculture and Co- operation Department Capital 4100000 4100000 8 Education Department Revenue 114469000 114469000 9 Education Revenue 191343109000 2255001000 193598110000 Capital 10916749000 10916749000 10 Other expenditure pertaining to Education Department Revenue 18946000 18946000 Capital 410210000 410210000 11 Energy and Petrochemicals Department Revenue 38773000 38773000 12 Tax Collection Charges (Energy and Petrochemicals Department) Revenue 201005000 201005000 13 Power Projects Revenue 47476231000 47476231000 Capital 23383898000 23383898000 14 Other expenditure pertaining To Energy and Petro- Chemicals Department Revenue 7100000 7100000 Capital 1001301000 1001301000 15 Finance Department Revenue 194703000 194703000 16 Tax Collection Charges (Finance Department) Revenue 2359812000 2359812000 17 Treasury and Accounts Administration Revenue 1383882000 1383882000 18 Pension and other Retirement Revenue 64209743000 64209743000 Benefits 19 Other expenditure pertaining to Finance Department Revenue 40706412000 40706412000 Capital 9900000 100000 10000000 20 Repayment of Debt pertaining to Finance Department and its scrvicing Revenue 0 156058447000 156058447000 Capital 0 59274903000 59274903000 21 Food, Civil Supplies and Consumer Affairs Department. Revenue 296567000 296567000 22 Civil Supplies Revenue 3632473000 3632473000 23 Food Revenue 903479000 903479000 Capital 1429160000 1429160000 24 Other expenditure Pertaining to Food, Civil Supplies and Consumer Affairs Department Capital 101000 101000 25 Forests and Environment Department Revenue 120951000 120951000 26 Forests Revenue 3937690000 1900000 3939590000 Capital 3877453000 3877453000 27 Environment Revenue 300000000 300000000 28 Other expenditure pertaining to Forest and Environment Department Capital 4550000 4550000 29 Governor Revenue 61307000 61307000 30 Council of Ministers Revenue 40094000 40094000 31 Elections Revenue 818908000 818908000 32 Public Service Commission Revenue 76506000 173169000 249675000 33 General Administration Department Revenue 1485377000 1485377000 34 Economic Advice and Statistics Revenue 426013000 426013000 35 Other expenditure pertaining to General Administration Department Revenue 258146000 2458000 260604000 Capital 9636331000 9636331000 State 36 Legislature Revenue 278480000 3180000 281660000 37 Loans and Advances to Government Servants in Gujarat Legislature Secretariat Capital 3407000 3407000 38 Health and Family Welfare Department Revenue 102672000 102672000 39 Medical and Public Health Revenue 37705839000 37705839000 Capital 16664279000 16664279000 40 Family Welfare Revenue 6938760000 6938760000 Capital 114086000 114086000 41 Other expenditure pertaining to Health and Family Welfare Department Revenue 6810000 6810000 Capital 3000000 3000000 42 Home Department Revenue 166053000 166053000 43 Police Revenue 33645491000 33645491000 44 Jails Revenue 1015863000 1015863000 45 State Excise Revenue 156711000 156711000 46 Other expenditure pertaining to Home Department Revenue 1717644000 6000000 1723644000 Capital 5915489000 5915489000 47 Industries and Mines Department Revenue 207106000 207106000 48 Stationery and Printing Revenue 611389000 611389000 Capital 56000000 56000000 49 Industries Revenue 19551842000 19551842000 Capital 2374700000 2374700000 50 Mines and Minerals Revenue 3006056000 3006056000 Capital 55000000 55000000 51 Tourism Revenue 868157000 868157000 Capital 4655000000 4655000000 52 Other expenditure pertaining to Industries and Mines Department Revenue 600050000 600050000 Capital 2432070000 2432070000 53 Information and Broadcasting Department Revenue 18500000 18500000 54 Information and Publicity Revenue 916146000 916146000 55 Other expenditure pertaining to Information and Broadcasting Department Revenue 59527000 59527000 Capital 1500000 1500000 56 Labour and Employment Department Revenue 127430000 127430000 57 Labour and Employment Revenue 9112681000 9112681000 Capital 1341320000 1341320000 58 Other expenditure pertaining to Labour and Employment Department Capital 3250000 3250000 59 Legal Department Revenue 105614000 105614000 60 Administration of Justice Revenue 8678838000 1136050000 9814888000 61 Other expenditure pertaining to Legal Department Revenue 657076000 657076000 Capital 17700000 17700000 62 Legislative and Parliamentary Affairs Department Revenue 76943000 76943000 63 Other expenditure pertaining to Legislative and Parliamentary Affairs Department Capital 700000 700000 64 N armada,Water Resources, Water Supply and Kalpsar Department Revenue 175291000 175291000 65 Narmada Development Scheme Capital 47720000000 47720000000 66 Irrigation and Soil Conservation Revenue 10191411000 4000000 10195411000 Capital 37436766000 500000000 37936766000 67 Water Supply Revenue 959400000 959400000 Capital 16533000000 16533000000 68 Other expenditure pertaining to Narmada, Water Resources, Revenue 950000000 950000000 Water Supply and Kalpsar Department. Capital 11000000 11000000 69 Panchayats, Rural Housing and Rural Development Department Revenue 94787000 94787000 70 Community Development Revenue 17691169000 17691169000 71 Rural Housing and Rural Development Revenue 18722529000 2155000000 20877529000 72 Compensation and Assignments Revenue 1428691000 1428691000 73 Other expenditure pertaining to Panchayats, Rural Housing and Rural Development Department Revenue 6333820000 6333820000 Capital 34810000 34810000 74 Transport Revenue 5067265000 5067265000 Capital 5244717000 5244717000 75 Other expenditure pertaining to Ports and Transport Department Revenue 823948000 823948000 Capital 157652000 157652000 76 Revenue Department Revenue 297183000 297183000 77 Tax Collection Charges (Revenue Department) Revenue 3317763000 3317763000 78 District Administration Revenue 3930328000 13314243000 79 Relief on account Natural Calamities Revenue 13314243000 13314243000 Capital 1515819000 1515819000 80 Dang District Revenue 486091000 486091000 81 Compensation and Assignment Revenue 4727965000 900000 4728865000 Capital 1100000 200000 1300000 82 Other expenditure pertaining to Revenue Department Revenue 31415000 31415000 83 Roads and Building Department Revenue 153084000 153084000 84 Non- Residential Revenue 6357094000 6000000 6363094000 Buildings Capital 13256943000 13256943000 85 Residential Buildings Revenue 1748367000 1748367000 Capital 2254908000 2254908000 86 Roads and Bridges Revenue 34228488000 41200000 34269688000 Capital 23776829000 38000000 23814829000 87 Gujarat Capital Construction Scheme Revenue 163236000 163236000 Capital 1979321000 700000 1980021000 88 Other expenditures pertaining to Roads and Buildings Department Revenue 171653000 150000000 321653000 Capital 60800000 60800000 89 Science and Technology Department Revenue 1916757000 1916757000 90 Other expenditure pertaining to Science and- Technology Revenue 1258227000 1258227000 Capital 140010000 140010000 91 Social Justice and Empowerment Department Revenue 62576000 62576000 92 Social Security and Welfare. Revenue 11952829000 19500000 11972329000 Capital 420880000 420880000 93 Welfare of Scheduled Tribes Revenue 2826323000 2826323000 Capital 405293000 405293000 94 Other expenditure pertaining to Social Justice and Empowerment Department Capital 1600000 1600000 95 Scheduled Castes Sub- Plan Revenue 27999223000 27999223000 Capital 11472525000 11472525000 96 Tribal Area Sub-Plan Revenue 59506500000 60000000 59566500000 Capital 39615833000 60000000 39675833000 97 Sports, Youth and Cultural Activities Department Revenue 56601000 56601000 98 Youth Services and Cultural Activities Revenue 2991187000 2991187000 Capital 730100000 730100000 99 Other expenditure pertaining to Sports, Youth and Cultural Activities Department Capital 1150000 1150000 100 Urban Development and Urban Housing Department Revenue 58227000 58227000 101 Urban Housing Revenue 9298167000 1450475000 10748642000 102 Urban Development Revenue 73107571000 73107571000 Capital 7910000000 7910000000 103 Compensation, Assignment and Tax Collection Charges Revenue 1482000000 300000000 1782000000 104 Other expenditure pertaining to Urban Development and Urban Housing Department Revenue 3402000 3402000 Capital 1102000 1102000 105 Women and Child Development Department Revenue 37565000 37565000 106 Other expenditure pertaining to Women and Child Development Department Revenue 17847919000 9800000 17857719000 Capital 859900000 859900000 107 Climate Change Department Revenue 7758000 7758000 108 Other expenditure Pertaining to Climate Change Department Revenue 796000000 796000000 Total: Revenue 867452026000 164851197000 1032303223000 Capital 299216422000 59873903000 359090325000 Grand Total: 1166668448000 224725100000 1391393548000