State of Kerala - Act
The Kerala Appropriation Act, 2013
KERALA
India
India
The Kerala Appropriation Act, 2013
Act 9 of 2013
- Published on 1 January 2013
- Commenced on 1 January 2013
- [This is the version of this document from 1 January 2013.]
- [Note: The original publication document is not available and this content could not be verified.]
1. Short title.
- This Act may be called the Kerala Appropriation Act, 2013.2. Issue of Rs. 4090,68,02,000 from and out of the Consolidated Fund of the State of Kerala for the services of the financial year 2012-2013.
- From and out of the Consolidated Fund of the State of Kerala, there may be paid and applied sums not exceeding those specified in column (3) of the Schedule amounting in the aggregate to the sum of Rupees Four Thousand Ninety Crore Sixty Eight Lakh and Two thousand only towards defraying the several charges which will come in the course of payment during the financial year 2012-2013, 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 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 |