Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com Gujarat Appropriation (Vote On Account) Act, 2014. 3 OF 2014 [18 March 2014] CONTENTS 1. Short title. 2. Withdrawal of Rs.403125044000 from and out of the Consolidated Fund of the State of Gujarat for the financial year 2014-2015. 3. Appropriation. Gujarat Appropriation (Vote On Account) Act, 2014. 3 OF 2014 [18 March 2014] AN ACT to authorise withdrawal of certain sums from and out of the Consolidated Fund of the State of Gujarat for the services of a part 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 (Vote on Account) Act, 2014. 2. Withdrawal of Rs.403125044000 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 :- From and out of the Consolidated Fund of the State of Gujarat, there may be withdrawn sums not exceeding those specified in column 3 of the Schedule hereto annexed amounting in the aggregate to the sum of forty thousand, three hundred twelve crores, fifty lakhs, forty-four thousands rupees towards defraying the several charges which will come in course of payment during the financial year 2014-2015. 3. Appropriation. :- The sums authorised to be withdrawn from and out of the Consolidated Fund of the State of Gujarat by this Act shall be appropriated for the services and exposes expressed in the Schedule in relation to the said year. SCHEDULE (See sections 2 and 3) Demand No. of Vote/ Appropriation Services and Purposes Revenue / Capital Sums not exceeding Voted Charged on the Consolidated Fund Total 1 2 3 Rs. Rs. Rs. 1 Agriculture and Co-operation Department Revenue 60925000 60925000 Capital 2433000 2433000 2 Agriculture Revenue 7507606000 7507606000 Capital 32667000 32667000 3 Minor Irrigation, Soil Conservation and Area Development. Revenue 208028000 208028000 Capital 334333000 334333000 4 Animal Husbandry Revenue 1201592000 1201592000 5 Co-operation Revenue 605141000 605141000 Capital 75834000 75834000 6 Fisheries Revenue 503622000 503622000 Capital 53333000 53333000 7 Other Expenditure pertaining to Agriculture and Co-operation Department. Capital 1367000 1367000 8 Education Department Revenue 33643000 33643000 9 Education Revenue 58852681000 690733000 59543414000 Capita 6846177000 6846177000 10 Other expenditure pertaining to Education Department Revenue 5957000 5957000 Capital 138503000 138503000 11 Energy and Petro-Chemicals Department Revenue 15018000 15018000 12 Tax collection charges (Energy and Petro- Chemicals Department) Revenue 66157000 66157000 13 Power Projects Revenue 13626167000 13626167000 Capital 4139567000 4139567000 14 Other Expenditure pertaining to Energy and Petro-Chemicals Department Revenue 1933000 1933000 Capital 2440267000 2440267000 15 Finance Department Revenue 65564000 65564000 16 Tax Collection Charges (Finance Department) Revenue 926207000 926207000 17 Treasury and Accounts Administration Revenue 414187000 414187000 18 Pension and other Retirement Revenue 20543073000 2052000 20545125000 Benefits 19 Other expenditure pertaining to Finance Department Revenue 14286216000 14286216000 Capital 3767000 33000 3800000 20 Repayment of Debt pertaining to Finance Department and its Servicing Revenue 48289248000 48289248000 Capital 18344913000 18344913000 21 Food, Civil Supplies and Consumer Affairs Department. Revenue 86757000 86757000 22 Civil Supplies Revenue 639159000 639159000 23 Food Revenue 314393000 314393000 Capital 203268000 203268000 24 Other Expenditure pertaining to Food, Civil Supplies and Consumer Affairs Department Capital 34000 34000 25 Forests and Environment Department Revenue 43170000 43170000 26 Forests Revenue 1176807000 552000 1177359000 Capital 1016312000 1016312000 27 Environment Revenue 39200000 39200000 28 Other expenditure pertaining to Forest and Environment Department. Capital 1533000 1533000 29 Governor Revenue 19557000 19557000 30 Council of Ministers Revenue 9300000 9300000 31 Elections Revenue 2736790000 2736790000 32 Public Service Commission Revenue 18793000 30438000 49231000 33 General Administration Department Revenue 369490000 369490000 34 Economic Advice and Statistics Revenue 380869000 380869000 35 Other Expenditure pertaining to General Administration Department Revenue 63978000 3330000 67308000 Capital 2755187000 2755187000 36 State Legislature Revenue 83137000 1313000 84450000 37 Loans and Advances to Government Servants in Gujarat Capital 1136000 1136000 Legislature Secretariat 38 Health and Family Welfare Department Revenue 31859000 31859000 39 Medical and Public Health Revenue 9803153000 9803153000 Capital 3930567000 3930567000 40 Family Welfare Revenue 1916980000 1916980000 Capital 44011000 44011000 41 Other expenditure pertaining to Health and Family Welfare Department Capital 1833000 1833000 42 Home Department Revenue 63743000 63743000 43 Police Revenue 9691475000 9691475000 44 Jails Revenue 269544000 269544000 45 State Excise Revenue 47117000 47117000 46 Other Expenditure pertaining to Home Department. Revenue 406345000 2000000 408345000 Capital 837179000 837179000 47 Industries and Mines Department. Revenue 49101000 49101000 48 Stationery and Printing Revenue 197379000 197379000 49 Industries Revenue 2973654000 2973654000 Capital 1796250000 1796250000 50 Mines and Minerals Revenue 452410000 452410000 Capital 10000000 10000000 51 Tourism Revenue 45815000 45815000 Capital 1025000000 1025000000 52 Other Expenditure pertaining to Industries and Mines Department Revenue 122517000 122517000 Capital 217167000 217167000 53 Information and Broadcasting Department Revenue 6114000 6114000 54 Information and Publicity Revenue 295899000 295899000 55 Other Expenditure pertaining to Information and Broadcasting Department Revenue 22207000 22207000 Capital 700000 700000 56 Labour and Employment Department Revenue 38257000 38257000 57 Labour and Employment Revenue 1489300000 1489300000 Capital 293400000 293400000 Other 58 Expenditure Pertaining to Labour and Employment Department Capital 1083000 1083000 59 Legal Department Revenue 29267000 29267000 60 Administration of Justice Revenue 2508705000 285711000 2794416000 61 Other Expenditure pertaining to Legal Department Revenue 189510000 189510000 Capital 5900000 5900000 62 Legislative and Parliamentary Affairs Department Revenue 29362000 29362000 63 Other Expenditure pertaining to Legislative and Parliamentary Affairs Department Capital 250000 250000 64 Narmada, Water Resources, Water Supply and Kalpsar Department Revenue 67439000 67439000 65 Narmada Development Scheme Capital 16980386000 16980386000 66 Irrigation and Soil Conservation Revenue 2854650000 2854650000 Capital 10338728000 33333000 10372061000 67 Water Supply Revenue 308133000 308133000 Capital 3610000000 3610000000 68 Other Expenditure pertaining to Narmada, Water Resources, Water Supply and Kalpsar Department. Revenue 100000000 100000000 Capital 3667000 3667000 69 Panchayats, Rural Housing and Rural Development Department Revenue 33057000 33057000 70 Community Development Revenue 3892116000 3892116000 71 Rural Housing and Rural Development Revenue 4288646000 652500000 4941146000 72 Compensation and Assignments Revenue 456440000 456440000 73 Other Expenditure pertaining to Panchayats, Rural Housing Revenue 1810790000 1810790000 and Rural Development Department Capital 13437000 13437000 74 Transport Revenue 2953355000 2953355000 Capital 1346667000 1346667000 75 Other expenditure pertaining to Ports and Transport Department Revenue 248082000 248082000 Capital 82434000 82434000 76 Revenue Department Revenue 119176000 119176000 77 Tax collection charges(Revenue Department) Revenue 1201293000 1201293000 78 District Administration Revenue 1202093000 1202093000 79 Relief on account Natural Calamities Revenue 4144289000 4144289000 Capital 20000000 20000000 80 Dang District Revenue 153100000 153100000 81 Compensation and Assignment Revenue 168975000 300000 169275000 Capital 367000 67000 434000 82 Other expenditure pertaining to Revenue Department Revenue 6070000 6070000 Capital 870000 870000 83 Roads and Building Department Revenue 51684000 51684000 84 Non-Residential Buildings Revenue 2074481000 1867000 2076348000 Capital 4160710000 4160710000 85 Residential Buildings Revenue 600841000 600841000 Capital 679569000 679569000 86 Roads and Bridges Revenue 9261782000 13733000 9275515000 Capital 6881500000 12667000 6894167000 87 Gujarat Capital Construction Scheme Revenue 56058000 56058000 Capital 729000000 729000000 88 Other expenditures pertaining to Roads and Buildings Department Revenue 56848000 46667000 103515000 Capital 21267000 21267000 89 Science and Technology Department Revenue 363951000 363951000 90 Other Expenditure pertaining to Science and Technology Department Revenue 327800000 327800000 Capital 33233000 33233000 91 Social Justice and Empowerment Department Revenue 20772000 20772000 92 Social security and welfare Revenue 3342946000 5750000 3348696000 Capital 49427000 49427000 93 Welfare of Scheduled Tribes Revenue 813775000 813775000 Capital 43833000 43833000 94 Other Expenditure pertaining to Social Justice and Empowerment Department Capital 533000 533000 95 Scheduled Castes Sub-Plan Revenue 6225035000 6225035000 Capital 2685819000 2685819000 96 Tribal Area Sub- Plan Revenue 16463940000 20000000 16483940000 Capital 9480477000 20000000 9500477000 97 Sports,Youth and Cultural Activities Department Revenue 17855000 17855000 98 Youth Services and Cultural Activities Revenue 774362000 774362000 Capital 35333000 35333000 99 Other expenditure pertaining to Sports, Youth and Cultural Activities Department Capital 385000 385000 100 Urban Development and Urban Housing Department Revenue 18280000 18280000 101 Urban Housing Revenue 1595712000 439630000 2035342000 102 Urban Development Revenue 20762568000 20762568000 Capital 1833333000 1833333000 103 Compensation, Assignment and Tax Collection Charges Revenue 460667000 100000000 104 Other Expenditure pertaining to Urban Development and Urban Housing Department Revenue 1107000 1107000 Capital 537000 537000 105 Women and Child Development Department Revenue 9295000 9295000 106 Other Expenditure pertaining to Women and Child Development Revenue 5302956000 2233000 5305189000 Capital 321884000 321884000 Department 107 Climate Change Department Revenue 2938000 2938000 108 Other Expenditure pertaining to Climate Change Department Revenue 365333000 365333000 Total: Revenue 248443963000 50707614000 299151577000 Capital 85562454000 18411013000 103973467000 Grand Total: 334006417000 69118627000 403125044000