THE ODISHA APPROPRIATION ACT , 2018
TABLE OF CONTENTS
PREAMBLE SECTIONS
1. Short Title
2. Issue of Rs.122723 , 58 , 63,000/ - out of the Consolidated Fund of the State of Odisha for the financial year 2018-2019 .
3. Appropriation .
4. THE SCHEDULE .
ଓଡ଼ିଶା
Gazette The Odisha
ओडिशा शास
EXTRAORDINARY PUBLISHED BY AUTHORITY
No. 777, CUTTACK , WEDNESDAY , MAY 23 , 2018 / JAISTHA 02 , 1940
LAW DEPARTMENT
NOTIFICATION
The 22nd May , 2018
No.5522-I - Legis - 16/2018 - L.-The following Act of the Odisha Legislative Assembly having been assented to by the Governor on the 30th April , 2018 is hereby published for general information .
ODISHA ACT 7 OF 2018
THE ODISHA APPROPRIATION ACT , 2018
AN ACT TO AUTHORISE PAYMENT AND APPROPRIATION OF CERTAIN SUMS FROM AND OUT OF THE CONSOLIDATED FUND OF THE STATE OF ODISHA FOR THE SERVICES OF THE FINANCIAL YEAR 2018-2019 .
BE it enacted by the Legislature of the State of Odisha in the Sixty - ninth Year of the Republic ofof India as follows : -
1. This Act may be called the Odisha Appropriation Act , 2018 .
Short title .
Issue of Rs.122723 , 58 , 63,000/- out of the Consolidated Fund of the State of Odisha for the financial year 2018-2019 .
2. From and out of the Consolidated Fund of the State of Odisha 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 one lakh twenty - two thousand seven hundred twenty - three crore , fifty eight lakh and sixty three thousand rupees towards defraying several charges which will come in course of payment during the financial year 2018-2019 in respect of the services and purposes specified in column (2) of the Schedule .
Appropriation .
3. The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Odisha by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said financial year .
-2-
THE SCHEDULE
(Seesections 2 and 3)
(2)
(1)
Services and purposes No. of vote
(3)
Sums not exceeding
Total
Voted by the Assembly
Charged on the Consolidated Fund
Rs .
Rs .
Rs .
4443,67,45,000
Revenue
1. Expenditure relating to the Home Department .
89,51,86,000 4533,19,31,000
841,19,48,000 841,19,48,000
Capital
239,64,30,000
15,61,23,000
224,03,07,000
165,85,04,000
1,000
Revenue
Capital 165,85,03,000
2. Expenditure relating to the General Administration and Public Grievance Department .
1002,81,58,000 1002,41,53,000
40,05,000
Revenue
Capital
3. Expenditure relating to the Revenue and Disaster Management Department.
Revenue
4. Expenditure relating to the Law Department .
336,44,92,000
336,49,92,000
5,00,000
15,60,00,000
15,60,00,000
Capital
14285,80,95,000
9,65,17,000
Revenue
to the Finance Department . 5. Expenditure relating
14276,15,78,000
892,35,94,000
892,35,94,000
Capital
6. Expenditure relating to the Commerce Department .
30,000
78,60,25,000 78,59,95,000
8,60,00,000 8,60,00,000
Revenue Capital
Revenue 1857,70,75,000
1861,70,82,000
4,00,07,000
2411,16,82,000 2410,16,82,000 1,00,00,000
Capital
7. Expenditure relating to the Works Department .
58,25,26,000
58,74,13,000
48,87,000
Revenue Capital
8. Expenditure relating to the Odisha Legislative Assembly.
1143,06,64,000
1143,06,64,000
6,60,00,000
Revenue Capital
9. Expenditure relating to the Food Supplies and Consumer Welfare Department .
14077,98,49,000
11,00,000 14078,09,49,000
449,00,05,000
449,00,05,000
Revenue Capital
10. Expenditure relating to the School and Mass Education Department.
3009,17,07,000
15,000 3009,17,22,000
405,87,49,000
405,87,49,000
Revenue Capital
11. Expenditure relating to the Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department .
5191,20,93,000
75,50,000 5191,96,43,000
990,00,01,000 990,00,01,000
Revenue Capital
12. Expenditure relating to the Health and Family Welfare Department.
Contd.....3 (1)
(2)
Services and purposes No. of vote
-3-
(3)
Sums not exceeding
Total
Voted by the Assembly
Charged on the Consolidated Fund
Rs .
Rs .
Rs .
Revenue 4418,67,23,000
2,51,51,000 4421,18,74,000
760,79,50,000 760,69,50,000
Capital
13. Expenditure relating to the Housing and Urban Development Department .
Revenue 131,85,71,000
131,85,71,000
Capital
14. Expenditure relating to the Labour & Employees ' State Insurance Department .
Revenue 229,08,26,000
229,09,26,000
112,00,01,000
Capital 112,00,01,000
15. Expenditure relating to the Sports & Youth Services Department.
Revenue
740,43,06,000 740,43,06,000
196,50,00,000 196,50,00,000
Capital
16. Expenditure relating to the Planning and Convergence Department.
11322,75,13,000
11329,35,13,000
Revenue
6,60,00,000
2405,00,01,000 2405,00,01,000
Capital
17. Expenditure relating to the Panchayati Raj and Drinking Water Department .
Revenue
18. Expenditure relating to the Public Grievances and Pension Administration Department .
2,12,10,000
2,12,10,000
312,49,53,000
Revenue
19. Expenditure relating to the Industries Department .
312,49,53,000
25,00,00,000 25,00,00,000
Capital
1953,54,94,000 1950,04,92,000
Revenue
3,50,02,000
8267,78,52,000
12,51,05,000
8255,27,47,000
Capital
20. Expenditure relating to the Water Resources Department.
Revenue
3,50,000
131,07,92,000
131,11,42,000
460,00,01,000 460,00,01,000
Capital
21. Expenditure relating to the Transport Department .
Revenue
806,45,10,000 806,28,10,000
17,00,000
Capital
22. Expenditure relating to the Forest & Environment Department .
4458,92,15,000
53,98,000 4459,46,13,000
259,20,27,000 259,20,27,000
Revenue Capital
23. Expenditure relating to the Department of Agriculture and Farmers ' Empowerment .
111,14,14,000
111,14,14,000
Revenue Capital
24. Expenditure relating to the Steel & Mines Department .
Contd..... 4 (1) (2) (3)
Services and purposes No. of vote
Sums not exceeding
Total
Voted by the Assembly
Charged on the Consolidated Fund
Rs .
Rs .
Rs .
186,07,95,000
186,09,95,000
2,50,00,000
2,50,00,000
Revenue Capital
25. Expenditure relating to the Information & Public Relations Department .
Revenue
92,33,00,000
92,37,00,000
10,00,00,000
Capital
26. Expenditure relating to the Excise Department .
Revenue
27. Expenditure relating to the Science & Technology Department .
55,15,97,000
55,15,97,000
1173,26,14,000 1173,26,14,000
4411,19,81,000
50,00,000
4410,69,81,000
Revenue Capital
28. Expenditure relating to the Rural Development Department .
Revenue
29. Expenditure relating to the Parliamentary Affairs Department .
12,91,55,000 47,90,18,000 34,98,63,000
164,80,56,000
Revenue
164,80,56,000
1818,73,79,000
Capital 1818,73,79,000
30. Expenditure relating to the Energy Department .
186,98,06,000 186,98,06,000
3,85,37,000
3,85,37,000
Revenue Capital
31. Expenditure relating to the Handlooms , Textiles & Handicrafts Department.
87,46,35,000 87,45,35,000
126,00,00,000
126,00,00,000
Revenue Capital
32. Expenditure relating to the Tourism Department .
3,01,000 762,98,03,000
Revenue 762,95,02,000
134,44,73,000
134,44,73,000
Capital
33. Expenditure relating to the Fisheries & Animal Resources Development Department .
1010,46,20,000
Revenue
1010,46,20,000
155,00,65,000 155,00,65,000
Capital
34. Expenditure relating to the Co - operation Department .
Revenue
35. Expenditure relating to the Public Enterprises Department .
7,88,24,000
7,88,24,000
3427,25,45,000
2,00,000 3427,27,45,000
21,05,00,000
21,05,00,000
Revenue Capital
36. Expenditure relating to the Department of Women & Child Development and Mission Shakti .
Contd..... 5 (1)
(2)
Services and purposes No. of vote
-5-
(3)
Sums not exceeding
Total
Voted by the Assembly
Charged on the Consolidated Fund
Rs .
Rs .
Rs .
112,88,39,000
Revenue
37. Expenditure relating to the Electronics & Information Technology Department .
112,88,39,000
2214,17,34,000
Revenue 2214,17,34,000
80,00,01,000
80,00,01,000
Capital
38. Expenditure relating to the Higher Education Department .
313,07,15,000 313,07,15,000
313,67,47,000
313,67,47,000
Revenue Capital
39. Expenditure relating to the Skill Development & Technical Education Department .
Revenue 212,58,22,000
212,58,22,000
2,000
: 2,000
Capital
40. Expenditure relating to the Micro , Small & Medium Enterprises Department .
2562,54,49,000 2562,53,49,000
1,00,000
Revenue
41. Expenditure relating to the Department of Social Security & Empowerment of Persons with Disability.
3954,86,54,000
3954,86,54,000
Revenue
42. Expenditure relating to the Disaster Management .
170,26,07,000 170,25,07,000
1,00,000
12,00,00,000
12,00,00,000
Revenue Capital
43. Expenditure relating to the Odia Language , Literature and Culture Department .
Revenue
Expenditure relating to the Interest Payment .
3355,90,00,000
3355,90,00,000
Capital
Expenditure relating to the Internal Debt of the State Government .
801,10,00,000 801,10,00,000
Capital
Expenditure relating to the Loans and Advances from the Central Government .
:
| Revenue Account
Total |
| Capital Account
GRAND TOTAL
5647,01,77,000 92690,58,63,000 87043,56,86,000
4171,11,06,000 30033,00,00,000 25861,88,94,000
9818,12,83,000 122723,58,63,000
:
112905,45,80,000
By Order of the Governor
B.P.ROUTRAY
Principal Secretary to Government
Printed and published by the Director , Printing , Stationery and Publication , Odisha , Cuttack-10