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State of Kerala - Section
Section 3 in The Kerala Appropriation Act, 2013
3. Appropriation.
- The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Kerala by this Act shall be appropriated for the services and purposes specified in the Schedule in relation to the financial year 201-2013.The Schedule(See sections 2 and 3)| (1) | (2) | (3) | ||||
| Sums not exceeding | ||||||
| Sl.No. | Demand No. | Services and Purposes | Voted by the Legislative Assembly (Rupees) | Charged on the Consolidated Fund (Rupees) | Total (Rupees) | |
| 1 | I | State Legislature | Revenue | 2,30,75,000 | ... | 2,30,75,000 |
| 2 | II | Heads of States, Ministers and Headquarters Staff | Revenue | 8,83,25,000 | 4,01,000 | 8,87,26,000 |
| 3 | III | Administration of Justice | Revenue | 1,15,58,000 | 25,01,12,000 | 26,17,70,000 |
| 4 | IV | Elections | Revenue | 12,94,25,000 | ... | 12,94,25,000 |
| 5 | V | Agricultural income Tax and Sales Tax | Revenue | 50,78,000 | ... | 50,78,000 |
| 6 | VI | Land Revenue | Revenue | 7,51,73,000 | 57,000 | 7,52,30,000 |
| 7 | VII | Stamps and Registration | Revenue | 79,70,000 | ... | 79,70,000 |
| 8 | VIII | Excise | Revenue | 70,88,000 | ... | 70,88,000 |
| 9 | IX | Taxes on Vehicles | Revenue | 33,000 | ... | 33,000 |
| 10. | Debts Charges | Revenue | ... | 23,00,00,000 | 23,00,00,000 | |
| 11 | X | Treasury and Accounts | Revenue | 97,79,000 | .. | 97,79,000 |
| 12 | XI | District Administration and Miscellaneous | Revenue | 1,31,25,000 | .. | 1,31,25,000 |
| 13 | XII | Police | Revenue | 40,58,04,000 | 2,01,000 | 40,60,05,000 |
| Capital | 57,36,000 | .. | 57,36,000 | |||
| 14 | XIII | Jails | Revenue | 3,18,84,000 | .. | 3,18,84,000 |
| 15 | XIV | Stationery and Printing and other Administrative Services | Revenue | 13,50,83,000 | .. | 13,50,83,000 |
| 16 | XV | Public Works | Revenue | 457,00,17,000 | 1,09,51,000 | 458,09,68,000 |
| Capital | 97,11,18,000 | 5,46,000 | 97,16,64,000 | |||
| 17 | XVI | Pension and Miscellaneous | Revenue | 1498,49,54,000 | 1,79,54,000 | 1500,29,08,000 |
| 18 | XVII | Education, Sports, Art and Culture | Revenue | 186,50,05,000 | .. | 186,50,05,000 |
| 19 | XVIII | Medical and Public Health | Revenue | 52,72,79,000 | 1,30,000 | 52,74,09,000 |
| Capital | 50,14,74,000 | ... | 50,14,74,000 | |||
| 20 | XIX | Family Welfare | Revenue | 66,000 | ... | 66,000 |
| Capital | 12,66,000 | ... | 12,66,000 | |||
| 21 | XX | Water Supply and Sanitation | Revenue | 6,000 | ...6,000 | |
| 22 | XXI | Housing | Revenue | 16,21,98,000 | ... | 16,21,98,000 |
| capital | 95,80,20,000 | ... | 95,80,20,000 | |||
| 23 | XXII | Urban Development | Revenue | 100,17,000 | ... | 100,17,000 |
| 24 | XXIII | Information and Publicity | Revenue | 22.25.05.000 | ... | 22.25.05.000 |
| 25 | XXIV | Labour, Labour Welfare and Welfare of Non-residents | Revenue | 52.38.56.000 | ... | 52.38.56.000 |
| 26 | XXV | Welfare of Scheduled Castes/Scheduled Tribes and OtherBackward Classes | Revenue | 55.48.67.000 | ... | 55.48.67.000 |
| 27 | XXVII | Co-operation | Revenue | 65,71,84,000 | ... | 65,71,84,000 |
| 28 | XXVIII | Miscellaneous Economic Services | Revenue | 37,000 | ... | 37,000 |
| 29 | XXIX | Agriculture | Revenue | 156,29,88,000 | 1,60,000 | 156,31,48,000 |
| Capital | 10,20,53,000 | ... | 10,20,53,000 | |||
| 30 | XXX | Food | Revenue | 301,15,92,000 | ... | 301,15,92,000 |
| Capital | 5,00,29,000 | ... | 5,00,29,000 | |||
| 31 | XXXI | Animal Husbandry | Revenue | 7,03,74,000 | 7,03,74,000 | |
| Capital | 1,19,49,000 | ... | 1,19,49,000 | |||
| 32 | XXXII | Dairy | Revenue | 1,27,83,000 | ... | 1,27,83,000 |
| Capital | 35,53,000 | ... | 35,53,000 | |||
| 33 | XXXIII | Fisheries | Revenue | 22,19,13,000 | ... | 22,19,13,000 |
| Capital | 11,79,68,000 | ... | 11,79,68,000 | |||
| 34 | XXXIV | Forest | Revenue | 6,41,04,000 | ... | 6,41,04,000 |
| 35 | XXXV | Panchayat | Revenue | 89,01,000 | ... | 89,01,000 |
| Capital | 51,19,000 | ... | 51,19,000 | |||
| 36 | XXXVI | Rural Development | Revenue | 1,48,51,000 | ... | 1,48,51,000 |
| 37 | XXXVII | Industries | Revenue | 13,32,03,000 | 2,00,000 | 13,34,03,000 |
| Capital | 66,63,20,000 | 4,38.000 | 66,67,58,000 | |||
| 38 | XXXVIII | Irrigation | Revenue | 1,04,000 | 5,46.000 | 6,50,000 |
| Capital | 1,000 | 97,42,000 | 97,43,000 | |||
| 39 | XXXIX | Power | Revenue | 25,00,00,000 | ... | 25,00,00,000 |
| 40 | XL | Ports | Revenue | 21,000 | ... | 21,000 |
| 41 | XLI | Transport | Revenue | 30,09,77,000 | ... | 30,09,77,000 |
| 42 | XLII | Tourism | Revenue | 16,000 | ... | 16,000 |
| 43 | XLIII | Compensation and Assignments | Revenue | 25,95,62,000 | ... | 25,95,62,000 |
| 44 | XLV | Miscellaneous Loans and Advances | Capital | *2,25,50,000 | ... | 2,25,50,000 |
| 45 | XLVI | Social Security and Welfare | Revenue | 556,68,38,000 | ... | 556.68.38.000 |
| Capital | 1,63,75,000 | ... | 1.63.75.000 | |||
| Total | 4038,53,64,000 | 52.14,38.000 | 4090,68,02,000 |