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REGISTERED NO. D-(D)-72

The Gazette of India

EXTRAORDINARY

PART II—Section 1

PUBLISHED BY AUTHORITY

No. 19] NEW DELHI, FRIDAY, MARCH 28, 1980/CHAITRA 8, 1902

Separate paging is given to this Part in order that it may be filed as a separate compilation

MINISTRY OF LAW, JUSTICE AND COMPANY AFFAIRS (Legislative Department) New Delhi, the 28th March, 1980/Chaitra 3, 1902 (Saka)

The following Acts of Parliament received the absent of the President on the 28th March, 1980, and are hereby published for general information: —

THE MAHARASHTRA APPROPRIATION (VOTE ON ACCOUNT) ACT, 1980

No. 25 OF 1980

{28th March, 1980]

An Act to provide for the withdrawal of certain sums from and out of the Consolidated fund of the State of Maharashtra for the servi- ces of a part of the financial year 1980-81.

BE it enacted by Parliament in the Thirty-first Year of the Republic

of India as follows: —

1. This Act may be called the Maharashtra Appropriation (Vote on Short title.

Account) Act, 1980.

2. From and out of the Consolidated Fund of the State of Maharashtra there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of one thousand two hundred and two crores, seventy-one lakhs and forty-eight thousand rupees towards defraying the several charges which will come in course of payment during the financial year 1980-81,

With- drawal of Rs. 12, 02,71,48,000 from and out of the Consoli-

dated Fund of the State of Mahara- shtra for the financial year l980-81.

Appro- priation.

3. The sums authorised to be withdrawn from and out of the Consoli- dated Fund of the State of Maharashtra by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.

(127)

THE SCHEDULE {See sections a and 3)

I

3

3

Sums not exceeding

Services and purposes

Total

Voted by Parliament J

No. of Vote/ Appro- pria- tion

Charged on the Consoli- dated Fund

R".

Rs.

R".

GanonI Administration Deport-

ment

President/ Vice-President/

1

Governor/Administrator

fi of Union Territories . Revenue

9,82,000

9,8$fi06^

Council of Ministers . . Revenue

19,31,000

9

19,31,000

Elections . . . Revenue 6,51,47,000

6,51,47,000

3

Appropriation for Reduc-

4

tion or Avoidance of Debt Revenue

06,000

26,00°

Interest Payments . . Revenue

..

4,000

4,000

5

Public Service Commission Revenue

6

8,37,000

45,000

7.92,000

Secretariat—.General Ser-

7

vices . . .. Revenue

1,000

85,01,000

85,00,000

District Administration . Revenue

16,38,000

8

16,38,000

Other Administrative Ser-

9

vices , . , Revenue

39,11,000

39,13,000

1,000

Miscellaneous General Ser-

10

vices . . .. Revenue

13,10,000

13,46,000

36,000

Art and Culture . . Revenue

it

• 7.95.⁰⁰⁰

i7.93.oo⁰

Housing . . • Revenue

2,19,000

a, 19,000

la

Information and Publicity Revenue

i,oa,ao,ooo

1,09,80,000

13

Social Security and Wel-

'4

fare . .. . Revenue

• "9,3S.ooo

"9.33,ooo

Other Social and

15

3.45.00°

..

Community Services . Revenue

3^5,000

'. ther General Economic

16

i54"ooo

54,000

Services . . - Revenue

Internal Debt of the State

'7

,_.

a6,ooo

Government . . Capital

26,000

Loans to Government Ser-

18

5,06,000

[5,06,000

vants, etc. . . . Capital

Home Department

5,a8/jooAdministration of Justice . Revenue S,ooo '9 66,70,000 S,ooo T; 66,65,000 State Excise . . . Revenue ao g 95,86,000 "".97)75>ooo 12,01,89,000 Taxes on Vehicles' . . Revenue 31

I

*

3

Sums not exceeding

Services and purposes

Total

Voted by

Parliament

No. of Vote/ Appro- pria- tion

Charged on the Consoli- dated Fund ; 1

1

Rs.

Rs,

Rs.

93 Other Taxes and Duties on

90,48,000

11,00,000

79,45,000

Commodities and Servian Revenue

<*3 Secretariat—General Ser-

17,98,000

3,000

vicei . . .. Revenue

17,96,000

34.43.30,000 94 Polico . . .. Revenue

36,000

34.4a.94-000

"5

3,000

Jails . . .. Revenue

i.73>⁶4"ooo

26 Other Administrative Ser-

96,76,000

96,76,000

vices . . .. Revenue

37 Miscellaneous General Ser-

^18,000

t ,

vices . . .. Revenue

18,000

a8

74,000

Urban Development . Revenue

; 74.000

"9 Social Security and Wel-

1)0,81,000

Q0,8l,000 fare . . .. Revenue

so

Other Social and Commu-

nity Services . . Revenue

113.53.000

3' 6O,6T,OOO 23,47,000

3"

33

11,72,000 3,oa,ooo

34

35

36

••

37

38

••

iipifloo

40

4'

4"

I

²

3

Sums not exceeding

Sri'vires and purposes

Total

Voted by Parliament

No. of Vote/ Appro- pria- tion

Charged on the Coruoli- dated Fu"d

R i.

R i.

R".

43 Appropriation for Reduc- tion or Avoidance of Debt . . .. Revenue

1,00,(900

1,00,000

Interest Payments . , Revenue

f4.0o.000

41

4,00,000

Secretariat General Ser-

45

vices . . .. Revenue

32,68,"oo

39,68,000

46 District Administration . Revenue

8,37,42,000

8,17,38,000

16,000

Public Worka , . . Revenue

5,05,88,000

5,10,88,000

47

5,00,000

O t l i . er A d m i n i s t r a t i ve S e r-

48

v ' c es . . .. R e v e n ue

1,22,000

1,38,000

Miscellaneous General Ser-

49

vices . . .. Revenue

3.67,000

3,67,000

Housing . . .. Revenue

4,00,000

4,00,000

5°

Urban Development . Revenue

73.ooo

73,000

5<

Social Security and Wel-

52

fare . . .. Revenue

3,000

Capital

'.97.99.ooo

1,19,64,000

1,98,02,000

1,10,64,00*

Relief on account of Natu-

53

ral Calamitiei . . Revenue

1.50.31.000

J.5a.34,o"o

3,060

Other Social and Commu-

54

nity Services . . Revenue

••

Capital

4,77,000

'3.33.00O

'4,77,000 rfl,33,ooo

Other General Economic

55

Services . . . Revenue

Capital

i,00,000

11,83,000

1,00,000

11.83.000

AKriculturr , . . Revcaue

56

Capital

9,39,000

' 83,000

37

50 59

60 Agriculture and Co-op rrnt'on DP

partment

6J Appropriation for Retinr- tion or Avoidance of P e bt . . .. R e v e n ue

I.BO.HfijOOO

I

3

Sums not exceeding

Services and purpoaei

Total

No. of Vote/ Appro- pria- tion

Voted by Parliament

Charged on the Consoli- dated Fund

m—i .

R".

Rs.

Rs.

Social Security and Wel-

63

fare . . .. Revenue

78,000

78,000

Secretariat—Economic Ser-

64

vice* - , .. Revenue

33,60,000

30,61,000

1,000

Go-operation . , , Revenue

65

.9,000

Capital

7,88,35,000 3,99,00,000

7,88,38,000 3i99.oo,ooo

Agriculture . . . Revenue

66

3,000

Capital

i3?24.33"ooo n"53>3o,ooo

13,24,30,0011 1T .53.30.000

67 Minor Irrigation, Soil and Water Conservation and Area Development . Revenue

4,000

Capital

5.o9,54.ooo 3.73.ooo

.1,09,50,000 3,73,000

68 Animal Husbandry , . Revenue

1,000

Capital

5,01,39*000

13,76,000

5,01,38,000 13,76,000

Dairy Development „ Revenue

J.000

69

74,01,36,000 97,41,000

Capital

74>oi,3i,ooo 37,41,000

I

70

2,000

FhherlA, r Revenue

53.o9.ooo 93,18,000

Capital

33,07,000 93,18,000

7¹

Internal Debt of the State

i,"o,aj,ooo

T,20Js,oo6

Government . . Capital

73 Lonnn to Government Ser-

96,411*000

26,47,000

vants etc." . . . Capital

Education, Employment and Youtli

Services Department

Pensions and other Retire-

75

85,31.000

85,31,000

ment BenefiH , - Revenue

Secretariat—Social and

76

[8,34,000

1,060

Community Service , Revenue

18,33,000

5,000

Education " . ,. . Revenue

77

1.13,69,751000

14,00,000

Capital

T,t3,6q,70,O00 14,20,000

88,99,000

1,000

8R,a8,ooo

Art and Culture . . Revenue

78

1,000

Labmir'and Employment". Revenue

79

3,16,04,000

3,00,000

3,16,03,000 5,00,000

Capital

80 Social Security and Wel-

5,66,000

5,68,000

fare . . .. Revenue

81 TjOann to Government Ser-

9.37.ooo

9,37,000

vant" etc. • • Capital

Urban Development and Pntt'r

8a Other Taxes and Duties on

39,000

30,000

Commodities and Services Revenue

83

3S.37.ooo

32,57.000

ApTironrlation for Reduc- tion or Avoidance of Debt . . . Revenue

63,86,000

' 63,86,000

Interest payments . . Revenue

••

84

I

3

Suras not exceeding

Set vie—i ,'iml purposes

Total

Vol>>; by Parliament

No. of

Vote/

Appro-

pria-

tion

Charged on the Consoli- dated Fund

R J.

Rf.

R J.

F i re P r o t e c t i on a nd C o n-

8*

4,14,000

4,14,00c t r ol . . .. R e v e n ue

O t h er A d m i n i s t r a t i ve St-r-

86

'l,OOfl

v i c es . . .. R e v e n ue

1,000

Secretariat—Snciai a.nd

87

10,70,000

Communitv Services . Revenue

10,70,000

Medical . . .. Revenue

88

23,01, XI,0O0

• •

39(01,11,000

67,000

Capital

67,OOO

Family Welfare . , Revenue

3"63,55,OOO

89

3.63,55100°

P u b l ic H e a l t h, Sai.itatirui

and^Water SiiTiiily . '•'.^vunui:

Ciphtil

14,91,86,000

8,04,84,000

14,91,80,000

8,34,84,000

Housing . . .. Revenue

'33,OOO

9"

99

5,08,16,000

Urban Development , I!evenue

Capital

5,o8,l6,OOO

1)4,93,00O

Social Security and Wel-

93

17,000

fare . . .. Revenue

* 17,000

1,11,97,000

Roads and Bridges - Revenue

94

1,11,97,000

•

93 Compensation and Assign- mcntfi to Local Bodies and Tannhayati R^i Ins- titutions . . - Revenue

1,45,000

0,03,96,000

2,0a,!5l,OOO

96   Internal  Debt  of  the  State
        Government        .     .   Capital                                           '30,37,000
97   Loans  to  Oovrrnmrnt  Ser-
        vants, etr.       .     .   Capital

33,17,000

'33,17,000

Finance DopaMmont

Oollection of Trtxr? on Tn-

98

Come and "Expr-v.dituvi- Krvrnue

8,08,23,000

• 07,31,000

8,35.74.ooo

Sales Tax . . . Re venue

99

9.5°>I2,ooo

^,24,76,000

ia,74,88,ooo

1 00 Other Fiscil Services , Revenue 2,17,15,000

a,i7."5,°oo

1 01 Appropriation for R e d u c- tion nr Avoid-.nr'.¹ of T>ebt . , . Revpnue

5,94,01,000

3,94,01,000

1 09 Interest Payments . . V^rfwic

21,03,94,000

ai, 13,94,000

10,00,000

'103

Secretariat n ^ o r - il Ser-

vices . . .. P ' v e n ur

! 25,07,000

'25,07,000

104 Treasurv and Acronnti

Admini5trat;nn . . W'vrniw

2,000

1,63,47.000

T, C3,.15,OOO

105 Other Adminirtratlve Ser-

vices . . .. R e v e n ue

8,67,000

R,67,OOO

••

I

a

3

Services and purposes

Total

\'\". • . \ I'.uli.,,!.. hi

No. of Vote/ Appro- pria- tion

¹

1 • '

Rs.

106 Petition* and other Retire-

ment benefits . . Revenue .T :,$O,MOO ",79,15,000

Miscellaneous General Ser-

107

vices . . .. Revenue

4,",a7,ooo

Social Security and Wel-

108

fare . . .. Revenue

51,11,000

Other General Economic

109

Services . . . Revenue

80,000

Compensation and Assign-

no

ments to Local Bodies and Fancbayati R aj Institu- tion* . . .. .Revenue

Internal Debt of the State

Government . . Capital

Loans and Advance B from

the Central Government Capital

¹ 7:77,15,000 7,77."8,ooo

Loans to Government Ser-

113

vants etc. . . . Capital

8,90,000

Inter-State—Settlement' . Capi tal

114

1,72,000

1,79,000

Public Works and Howling Department

"5 v i c es . . .. R l ' Vi ' ) ''

r' ' ''• • 1.26,66,000

1,33,32,000

116 Appropriation for Reduc- tion or Avoidance of Debt . . .. R i ' v n ur

20,45,000

20,45.000

Interest Payment* . . Rcvcnur

117

42,60,000

42,60,000

Other Administrative

118

Services . . . Revenue '

5,70,000

0,7"-""" ',

Pension and other Rfthc-

"9

1 , 1 'i

ment Benefits . . R r v i a : '¹

1,000

Housing . . - . \

(Jiipital

n, 74,47.000 1,00,90,000

Social Sreurity and Wel-

fare . . .. Revenue

33,ooo

Other Social and Com-

129

munity Services . . Revenue

13,76,000

Relief on Account of

1 23

Natural Calamities . Revenue

4,19,000

Secretariat—Economic. Ser-

124

vices . . .. Revenue

T9,n7,nf.o j

i9,97,ooo

¹

Port*, Light Houaea and

Shipping . . . Revenue

18,000

1

f

I

2

3

Surn" not exceeding

Services and purposes

Voted by

Parliament

Total

No. of Vote/ Appro- pria- tion

Charged On the Consoli- dated Fund

Rs.

Rs.

Rs.

Civil Aviation . . . Revenue

1 26

t m

Capital

2,50,000 63,000

2,50jOOO 63,000

1 87 Roads and Bridges . . Revenue

Capital

16,40,14,000 5.44^i,o<>o

16,40,14,000 5,44,21,000

1 28

•J4.,OH,5(5,OU(J

Public W°rka and Ad- ministrative and Func- tional Buildings . . Revenue

6,23,000

3,17,21,000

Capital

ai.i4.79.ooo 3,17,21,000

1 29 Internal Debt of the State

Government . . Capital

30,4S.ooo

20,45,000

Loans to Government Ser-

1 30

rii,i7,ooo

vants, etc. . . . d p i t al

12,17,000

Irrigation Department

Aid Materials and

1 31

95,25,000

Equipments . . Revenue

95.25,000

Social Security and Wel-

1 33

50,000

fare . . .. Revenue

50,000

Relief on acc°un I of Na-

i 33

36,28,000

tural Calamities . . Revenue

36,28,000

Secretaria t-EconOmic

'34

13:57.000

Services . . . Revenue

I3.57."oo

Minor Irrigation . . Revenue

i35

83,51,000 3,63,16,000

Capital

83.51.000 3.63,16,000

Soil and Water Con-

136

servation . . . Revenue

rM'"i,c>o'i

9,49,000

Area Development . . Revenue ; 1,80,36,000

1,83,36,000

137

Water and Power De-

138

velopment Services . Revenue IO,IU,7G.OOI> 7,24,000

Capital

10,18,76,000

7,a4, 000

Irrigation, Navigation

139

Drainage. and Flood Control Projects . , Revenue a5>33>°3.°oo 89,30,60,000

Capital

*3.3S.O3,ooo 89,30,60,000

1 40 Public Health, Sanitation

and Water Supply . Capital

30,33,000

a

1 41 Loans to Government Ser-

vanta, etc. . , . Capital

31,09,000

31,09,000

Law nnd Judiciary

Department

Secretariat-General

14a

..

Services . . . Revenue

16,32,000

16,32,000

Administration of Juitice Revenue

*3>93*ooo

4.59.34.ooo 143

3.95 A1,000

Other Expenditure . Revenue 30.95.000

27,000

31,22,000 M4

LOana to Government

'45

Servants, etc. . . Capital

9,12,000

9,ia,ooo

I

a

3

Sums noi exceeding

Services and purposes

Voted by

Parliament

Total

No. of Vote/ Appro pria- titin

Charged On the Consolidated Fund

Rv

Rs.

Inductrles, Energy nod Labour

Department

14G

53,51,000

Other Taxes and Duties on Commodities and Services . . • Revenue

9,oG,r)i,ooo

1,5,7,00,000

Interest PaymrnIs . , Revenue

I,O2,O(HI

'47

1,02,000

14H

4,'2 f),000

Supplied and Diiposals . Revenue

4,30.,0l)O

Stationery and Printing . Revenue ,] ,27,00,000

4,37,00,000

'49

1 50

I,o8,9I,OOO

Labour .-von¹ Employment . Revenue 1.08,90,000

1,000

Social Security and Wel-

151

68,O00

fWe . . .. Revenue

fiH.ooo

Secic taria t-F.coi lomic.

>5²

Services . , . Revenue

13. '15,000

I3,()6,0O0

1,000

Industries , . • Revenue

153

1,36,90,000 2,55.07,000

1,36,90,000 2,55,15.000

Capital

8,000

Village and Small In-

dustries . , . Revenue

Capital

1,00,45,000 36,13,000

1,00,45,000 36,13,000

Mines anrl Minerals . Revenue

•f)5

^5,50,000 11,66,000

Capital

45,50,OOf) 1 1,66,000

15C) Water anrl Power De-

velopment Services . Revenue

20,0 1 ,OuO

20, (\ 1, ooo

Power Projects , , Revenue

137

iH,03,00,000 81,40,00,000

1(1,03,00,000 81,40,00,000

Capital

138 Capital Outlay on Co-

3,55.000

operation . . . Capital

5-55'°oo

Capital Outlay On Con-

' f)

sumer Industries . . Capital

lK,00,000

18,00,000

Investment in Industrial

ifio

Financial Institutions , Capital

6,66,000

6,66,000

161 Capital Outlay on Roads

and Bridges . . Capital

50,00,000

50,00,000

16'j Internal debt of the State

Government . , Capital

6,j6,ooo

⁷ tf.itf.ooo

Loans for other Sochi and

Community Services , Capitnl

63,10,000

1

Ujans for Cooperation , Capital

n^,19,000 17,000

17,000

164

Loam to Government Servants,

165

etc, . . .. Capital

io,aa,ooo

io,aa,ooo

Rural Development Department

Land Revenue . , , Revenue

166

6,09,50,000

6,09,58,000

168 District Administration . Revenue 8,55,16,000

8,35,16,000

I

3

3

Services and purposes

Sum* not exceeding

Voted by Parliament

Tot"l

Ghancod on the Consolidated Fund

No. or Voxel App- ropri- ation

1

¹

Rj.

R i.

Ra.

169 Treasury and Accounts

Administration . Revenue

6,000

6,000

i7o Police . . .. Revenue

, 12,000

ia.ooo

Aid Materials and Equipments Revenue

1,56,000

I 7I

1,56,000

Education . . . Revenue

i7a

1,67,82,000

i,67,8a,ooo

PublicHealth, Sanitation and

'73

Water Supply . , Revenue 7,4.0,85,000

7,40,J3,ooo

Capital

3,33.000

3.33.WO

Housing . . .. Oapital

1,33,000

'.SS.O'oo •74

Social Security and Welfbre Revenue 50,03,000

50,23,000

'75

Secretariat—Economic Services Revenue

i76

13,81,000

2,000

13,83,000

Agriculture . . , Revenue 14,93.000

2,000

•77

>4.95.ooo

Minor Irrigation , . Revenue

t78

3,39,70,000

3,29,70,000

Capital 1,46,42,000

'.4⁸.4a.ooo

Forwt . . .. Revenue

42,35,000

•79

43.55.o"o

Community Development , Revenue

180

43,77,ooo

2,000

45,79,000

Capital

5,00,000

g,00,000

Roads and Bridges . . Revenue 6,66,000

6,66,000

J 8I

18* Compensation and AntgninenM to Local Bodies and Fanchu- yjlti Raj Institutions . Revenue

3847.000

38,27,000

183 Loam to Government Servant),

1,41,000

etc Capital

1,41,000

184

92,33,65,000

93,88,65,000

••

Miscellaneous Loans. . Capital Food "nd Civil Supplier

Department

92,03,000

92,03,000

.85 Interest Payment? . . Revenue

Social Security and Welfare . Revenue

15,000

186

15,000

Secretariat—-Economic Services Revenue 9,94,000

i 87

9.94.ooo

186 Other General Economic

16,45,000

Services . . . Revenue

16,45,000

Food . . .. Revenue

$,000

189

s,99,8o,ooo

a>99.63,ooo

190 Capital Outlay fm Food . Capital 6,8a,78,ooo

2,000

6,82,80,000

Internal Debt of the State

Government , . . Capital

193 Loans 10 Government Servants,

..

etc Capital

Social W.lf"r", GvltupJ

Affairs, Sports und

Tourism Department

Collection of Taxes on Com-

193

modities and Services , Revenu*

I

3

Sums not cxceedmft

Service! and purposes

Voted by Parliament

Total

¹

Charged on the Consolidated Fund

]

1

Rs.

Rs.

195

9,65,000

9,63,000

••

93,85,000

93,85,000

19B

8,35,000

10,72,50,0m

1,000

25,70,000

1 Of) 1,20,000

1,20,000

QOO 2,75,000

2,75,000

7,80^00,000

7,80,00,000

7,2U,OO,OOO

7,20,00,000

aoJ

6,30,00,000

2 03 15,000

15,000

2 04

26,30,000

1,000

26,31,000

I4>98,op,ooo

15.39.89.000

0,76,44,000

307

t ,00,00,000

1,00,00,000

aofi

47,00,00,000

47,00,00,000

2 00 3,18,000

3,18,000

i I

2 10 1,40,000

1,40,000

2,000

2,000

a ia

¹

if! ,000

18,000

1

3 13 49,30,000

50,15,000

I

a

3

Sums not exceeding

Service! wid purposes

No.

Total

Voted by Parliament

of Vote/ Ap- prO- pritt- tion

Charged on (he Cotiaolidated Fund

R".

Rs.

Rs.

Pension and Other Retirement

OH

13,33,01,0

12,33,000

Revenue

Benefit*

Keveinir

.VJOO

3,000

Social Security and Welfare .

3 15

a i6 Loam to Govemmenr Si-rvants,

40,000

40,000

etc

Capital

TOTAL

18,02,71,48,000

2,60,31,89,000

9,1">i9,59Iooo

THE MAHARASHTRA APPROPRIATION ACT, 1980

No. 26 OF 1980

[28th March, 1980]

An Act to authorise payment and appropriation of certain further sums from and out of the Consolidated fund of the State of Maharashtra for the services of the financial year 1979-80.

BE It enacted by Parliament in the Thirty-first Year of the Republic of

India as follows: —

1. This Act may be called the Maharashtra Appropriation Act, 1980. Short title.

Issue of Rs. 6,99, 97,08,ai8 out of the CunsolidG- iud Puna of the State of 2, From and out of the Consolidated Fund of the State of Maharashtra there may be paid and applied sums not exceeding those specified in column 4 of the Schedule amounting in the aggregate to the sum of six hundred ninety-nine crores, ninety-seven lakhs, eight thousand eight hundred and eighteen rupees towards defraying the several charges which will come in course of payment during the financial year 1979-80, in respect of the services specified in column 2 of the Schedule.

Mahara- shtra for the financial year 1979-80.

Appro- priation.

3. The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Maharashtra by this Act shall be appro- priated for the services and purposes expressed in the Schedule in relation to the said year.

THE SCHEDXJLE

(See sections 2 and 3)

t

2

3

4

Sums not excecdin

No. of

Grant Services and purposes

Head of Account

Voted hy

Total

Parliament

Charged on the Conso-

lidated Fund

or othci Appro pria- tion

Rs.

Rs.

R*.

A—EXPENDITURE ON REVENUE ACCOUNT

General Administration

Department

Council of Ministers

a

213— -Council of Ministers

9,00,000

9,00 ,ooo

4

Appropriation for Reduction or Avoidance of Debt

248—Appropriation for Re- duction Or Avoidance of Debt .

24,000

34,000

Secretariat—General Services

252—Secretariat General

7

Services .

7.70,000

7,70,000

j

O Miscellaneous General Ser- 268—-Miscellaneous General

vicefl

Services ,

4.21,000

4,21,000

I

Information and Publicity . 2H5—Information and Pub-

3

licity

49,50,000

49,50,000

Home Department

'8 State Excise

239—State Excise

76,63,000

76,64,000

1,000

Taxes on Vehicles

241—Taxes on Vehicles . [6,35,000

'9

2,03,95,000

3,57,60,000

Ho

245—Other Taxes and Du-

Other Taxes and Duties on Commodities and Services

ties on Commodities

and Services

1,52,12,000

1,52,12,000

ai Secretariat—General Services 252~Secrctariat—General

Services

5,42,000

5,42,000

a2 Police

255—Police

6,74,45.322

⁶,74.45,3aa

Jaih

256—.Jails

18,23,000

18,23,000

Other Administrative Services

34

265—Other Administrative

Service'

41,13,000

41,13,000

Miscellaneous General Ser- 268—.Miscellaneous General

35

vices

Services

9,000

9,000

Ports, Light Houses and

29

Shipping

335—Forts. Light Houses

and Shipping

44,02,000

44,02,000

Road and Water Transport

3-1

Services

338—Road and Water Transport Services .

18,000

i iB.orio

Revenue and Forests De-

partment

34   Land  Revenue    .             229—Land  Revenue                23,00,000                       23,00,000
35   Stamps  and Registration        230—Stamps  and Registra-
                                           tion                     ^25,64,000                       25,64,000
41   District  Administration                                       ',50.5°,0OO

253—District Administration

1,50,50,000

I

2

3

4

Sums not exceeding

r

Services und purposes

Head of Account

Voted by Parliament

Total , No. 0 Grant or other Appro pria- tion

Charged on the Conso- lidated Fund

Rs.

Rs.

Rs.

Social Security and Welfare 388—Social Security and

48

Welfare .

10

289—Relief On account of

Relief on account of Natural

49

9,56,68,000

Natural Calamities .

Calamities

9,56,68,000

313—Forest

Forest

1.29,39,000

'.29,39,00°

53

363—Compensation and

Compensation and Assign-

54

ments to Local Bodies and Panchayati Raj Institutions

Assignments to Local Bodies and Panchayati Raj Institutions

92,Si I

92,81'

Agriculture and Co-opera,

tloa Department

298—Co-operation

1,05,94,010 Co-operation

'.05.94,010

59

Agriculture

3"5—Agriculture

87,90,030

87,9o,"a" 60

306—Minor Irrigation

Minor Irrigation

38,000

38,000

61

308—Arra Development

75,18,000 Area Development

75,18,000

• •

6.3

310—Animal Husbandry .

Animal Husbandry

24,14,00"

24,14,000

64

510,59,010

312— Fisheries

Fisheries

10,59,010

66

Education, Employment

and Youth Services Depart-

ment

249—Interest Payments .

Interest Payments

2,19,87,000

2,19,87,000

67

276—-Secretariat Social and

Secretariat Social and Com-

69

Community Services

munity Serviced

65,000

18 65,000

277—Education

Fjducation

14,33,97,050

70

••

•4,aa,97,°3°

378—Art and Culture

45,11,000

Art and Culture

45,11,000

••

71

Urban Development and

Publlo Health Depart-

ment

a8o—Medical .

7,03,27,000

M e d i c al . . ..

-.

7,03,a7,ooo 80

F a m i ly Welfare .

a8i—Family Welfare

3.54.4a>ooo

81

3.34.4a>°°°

••

a8a—Public Health, Sani-

P u b l ic H e a l t h, Sanitation

6a

a nd Water Supply

tation and Water Supply .

ao

no

383—Housing!. . ,

1,48,000

1,48,000 H o m i ng . .. 1

••

8aA

384—Urban Development

U r b an D e v e l o p m e nt

6,000

[6,000

• •

33

Finance Department

' '.'1 ;."i'Vt

aao—Collection of TaxesCollection of Taxes on 87 Incoinr arid Expenditure on Income and Expendi- ture 3,68,30,000 3,68,50,000

I

a

3

4

Service* "nd purposci

Head of Account

Sums not exceeding

Voted by Parliament

Total

Charged on the Consoli- dated Fund

No of Grant or other Appro- pria- tion

Rs.

Rs.

Rs.

Appropriation for Reduction

9o

or Avoidance of Debt

248—Appropriation for

Reduction or

Avoidance "rf Debt

92,38,000

92,38fi0O

Interest Payments

249—Interest Payments ,

2,00,000

4>54.S4fioo

9i

4.56,54,oco

Treasury and Accounts Ad-

93

ministration

234-—Treasuiy and Acc-

ounts Administration

6,75,000

6,75,000

Pensions and other Retire-

95

ment Benefits

266—-Pensions and other

Retirement Benefits

39,23,000

15,00,000

74,'j;,,ooo

99 Compensation and Assign- ments to Local Bodies and Panchayali Rty Insti- tutions

363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

19,83,000

19,82,000

Public Work* and Housing

Department

10a

Intermit Payments

24.9—-Interest Payments

91,000

91,000

107 Other Social and Commu-

nity Services

3,13,000

395—Other Social and

Community Services

3>>3,ooo

j 08 Secretariat—• Economic Servi- 296—Secretariat—Economic

ces

7,69,000

ServlCL-j

7,69,000

in Roada and Bridge) .

337—-Roads and Bridges . 3,53>⁶s<,ooo

3,53,62,000

• •

1 13 Public Works and Adminis- 259—Public Works

1,90,40,000

1.90,40,000

trative and Functional Buildings

Irrigation Department

Aid Materials and Equip- 367—Aid Materials and

"3

ments

34,30,000

Eq uipments

34,ao,ooo

• •

Secretariat—Economic Ser- ag6—Secretariat—Economic

115

vices

Services

3,00,000

a,oo,ooo

116 Minor Irrigation

1,37,000

306—Minor Irrigation

• •

i,e7,ooo

117 Soil and Water Conservation 307—-Soil and Water

Conservation

6,00,000

6,00,000

••

118 Area Development

308—Area Development .

43,30,000

43.3°>ooo

Water and Power Develop- 331—-Water and Power

"9

ment Services

Development Services

3,58,90,000

2,58,90,000

1 20

333—Irrigation, Naviga-

Irrigation, Navigation, Drain- age and Flood Control Projects

tion, Drainage and Flor- d Control Pro- jects

5,50,70,000

5.50,72,000

Law and Judiciary Depart-

i

menti ai Administration of Justice . 214—Administration of t?,6o, 44,67,000 Justice , 58,S7.oio

I

3

3

4

Sums not exceeding

Services and purposes

Head oF Account

Voted by Parliament

Charged on the Consoli- dated Fund Total No. or Grant or other Appro- pria- tion

R j.

Rs.

R".

1 33

233—Secretariat—General

Secretariat—General Services

1,46,000

Services .

1,46,000

1 33 Other Administrative Servi- 365—Other Administrative

ces

Services

3,56,000

3,56,000

Other Social and Commu- 295—Other Social and

"5

Community Services

21,000

nity Services

B I.OOO

Other General Economic Ser-

136

304—Other General Econo-

vices

13,000

mic Services

13,000

Industries, Energy and

Labour Department

138

345—Other Taxes and

Other Taxes and Duties on Commodities and Services

4,95,000

Duties on Commodities

and Services

4,93,000

i ag

7,200

Interest Payments

349—Interest Payments

7.2OO

357—-Supplies and Disposals

1,00,000

Supplies and Disposals

1,00,000

"30

358—Stationery and Printing

1,39.: 7.000

Stationery and Printing

' 3'

¹,39.17,ooo

Secretariat—Economic Services 396—Secretariat—Economic •0,35,000

10,35,000

134

Qcrvicos

11,610

Mines and Minerals .

11,610

137

338—Mines and Minerals

Rural Development

Department

140

3,68,00,000

Land Revenue

asg—Land Revenue

3,68,00,000

143

10,64,000

District Administration

353—District Administration

10,64,000

144

3,83,000

Aid Materials and Equipments 367—A'ds Materials and

3,82,000

••

Equipment*

314—Community Deve-

15a Community Development .

lopment

43,16,000

43,16,000

Food and Civil SuppUea

Department

Secretariat-—Economic Service 396—Secretariat—Economic

'57

t m

3,88,000

Services

3,88,000

4,96,000

.38 Other General Economic

304—Other General Econo-

4,96,000

Services

mic Services

Food

46,89,000

309—Food

46,89,000

'59

Social Welfare, Cultural

Aflalra, Sports and

Tourism Department

10

164 Education

a77—Education

10

166 Social Security and Welfare 288—Social Security and

Welfarr

3030 Go-nprratiOn ?r|3—Cf>-op<-nition 3fi,G.|,noo 167 38,64,000 jjgq-^Touriani 1,10,000 16R Tourism 37>645 1,47.64 5

2

t

3

4

Services and purposes

He,id of Arrount

Sums not exceedins

| Toial

Voted by Parliament

Charged On the CoribOli- dated Fund 1

No. Grant Or Other Appro- pria- tion

Rs.

Rs.

Rs.

169

239—Public Works

285—Information and

Revenue Expenditure On Tri- bal Area Developnien t Sub-Plan

Publicity

87—Labour and Em-

ployment

88—Social Security and

Welfare

34,43.040

34,43,04"

314^-Community Deve-

lopment

Planning Department

170

287—Labour and Em-

ployment

2,40,00,000

2,40,00,000 Labour and Employment

Other General Economic Ser- 304—Other General Eco-

'73

vices

nomic Services

5,3i,79,ooo

S>3if9>Ooo

308—Area Development

Area Development

10

10 175

314—Community Deve-

Community Development

176

lopment

2,86,80,000

a.86,80,000

Legislative Affairs Depart-

ment

25a—Secretariat—General

Services

Secretariat—General Services

177 • / /

34,000

34,ooo

'OTAIJ—A—EXPENDITURE ON R H-

VBNUE ACCOUNT

78,81,26,532 23,08,11,376 1,01,89,37,808

B—EXPENDITURE ON CAPI-

TAL ACCOUNT

Agriculture and Go-operation

Department

Capital Outlay on Co-operation

189

[.98—.Capital Outlay on

i,5fi.39,or>o

Co-operation

i,5fi,39,ooi'

Capital Outlay on Agriculture 505—Capital Outlay on

190

Agriculture

93,ooo

93,ooo

••

Urban Dovulopment mnd

Public Health Department

Capital Outlay on Urban Dc-

197

velopmen t

484—-Capital Outlay on

Urban Development

50,48,000

50,48,000

Public Work• and Housing

jt, Department

Capital Outlay on Roads"and

JOO

537—Capital Outlay on

Bridges

Roads and Bridges

71,33,000

71.53,000

2 01

459—Capital Outlay on

Public Works

Capital Outlay on Public Works and Administrative and Functional Buildings

48o-^Capltal Outlay on

Medical

• 1,00,45,010

1,00,45,010

Irrigation Department'

488—Capital Outlay on Social Security and Welfare

aoa Capital Outlay on Public Health, Sanitation and Water Supply

48a—Capital Outlay 011 Public Health, Sani- tation and Water Supply

3.63.000

'3.63,000

303

306—Capital Outlay on Minor Irrigation, Soil Conservation and Area Development

Capital Outlay on Minor Irrigation, Soil Conser- vation and Area Develop- ment

19,68,000

119,68,000

a

3

I

4

Services and purposes

Head of Account

Sums not exceedini \

Charged on

Voted by Parliament the Consoli-

Total

dated Fund

No. of Grant or other Appro- pria- tion

R B.

Rs.

R",

9 05 Capital Outlay on Irrigation, Navigation, Drainage and Flood Control Projects

333—Capital Outlay on Imgation; ( Naviga- tion, Drainage and Flood Control Pro- jects

37.97.95.000

a7,97,95.ooo

Industries, Energy and

Labour Department

ao7

530—Capital Outlay on Industrial Research and Development

Capital Outlay on Industrial Research and Develop- ment

43.50,ooo

43.30,000

Rural Development Depart-

ment

506.—.Capital Outlay on

Capital Outlay on Minor

an

Irrigation, Soil Conservation and Area Development

Minor Irrigation, Soil

Con"ervation and Area

Development

7,66,000

7,66,000

Food and Civil Suppltas

Departmentj

' Capital Outlay on Food 509—Capital Outlay on

a'5

63,61,70,000

63,61,70,000

Food

Social Welfare, Cultural

Affairs, Sports and

Tourism Department

219 Capital Outlay °n Tribal Area Devclopmrnt Sub- P l an . . ..

50G—Capital Outlay "n Minor Irrigation, Soil Conservation and Area Development

',38,94,000

i,3⁰>94>⁰⁰⁰

510—Capital Outlay on

Animal Husbandry

533—Capital Outlay on

Irrigation, Navigation, Drainage and Flood Control Projects

537—Capital Outlay °n

Roads and Bridges

General Administration

Department

603—Internal Debt of the

Internal Debt of the State

2HO

State Government

Government

a 4)Ooo

34,000

Revenue and Forests

Department

713—Loans for Forest

35.000

Loana for Forest

35,ooo 329

Agriculture and Co-

operation Departmen

13,83,82,000

Loans for Co-operation

698—Loans for Co-operation

14,00,26,000

16,44,000

233

712—Loans for Fisheries .

•2

I

3

4

Services and purposes

Head °f Account

Sums not exceeding

Voted by Parliament

Total

Charged on thu Consoli- dated Fund

No. of Grant or other Appro- pri- ation

Rs.

Rs.

Rs.

Finance Department

Internal Debt of the State 603—Internal Debt of the

4.75.02,50,000 345

Stnte Government

Government

Industrial, Energy and

Labour Department

LQans for Other Social and

058

1,36,50,000

695—Loans for Other S°cia

and Community Services

Community Services

i,3⁶>5°,ooo

720—Loans for Industrial

Loans for Industrial Ref earch

259

and Development

Research and Develop- ment . . ..

42,00,000

43,00,000

Rural Development

Department

767—Miscellaneous Loans

7,46,00,000

Miscellaneous Loans

369

7,46,00,000

Social Welfare, Cultural

Affair*, Sports and

Tourism Department1

68fl—Loanafor Social Secu-

Loans for Tribal Area

377

rity and Welfare ,

I4,2t,0O0

development Sub^Plan

i4>ai,ooo

1.22,87,60,01

TOTAL— B—EXPUNDITUR* ON CAPITAL AOQOUNT

4>7SJOtn,ooQ

5.98.07,71,010

3,01,68,36,543

GRAND TOTAL

4,98,23,22,276

6,99,97,08,818

R. V. S. PERI SASTRI, Secy, to the Govt. of India.

PRINTED BY THE GENERAL MANAGER, GOVERNMENT Op INDIA PRESS, MINTO ROAD NEW DELHI AMD PUBLISHED BY THE CONTROLLER pp PUBLICATIONS, DELHI, 1980