Kerala Appropriation Act, 2013 1. Short title. 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 20122013. 3. Appropriation.
The Kerala Appropriation Act, 2013
(Act No. 9 of 2013)
ker022
An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State of Kerala for the services of the financial year 2012-2013.
Preamble. - Whereas, it is necessary to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State of Kerala for the services of the financial year 2012-2013;
Be it enacted in the Sixty-fourth Year of the Republic of India as follows:-
- Short title.- This Act may be called the Kerala Appropriation Act, 2013.
- 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.
- 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 Other Backward 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 |