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THE MANIPUR APPROPRIATION (NO. 3) ACT, 2010
THE MANIPUR APPROPRIATION (NO. 3) ACT, 2010
[Act No. 4 of 2010]
PREAMBLE
An Act to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Manipur for the services of the financial year 2010-11.
Be it enacted by the Legislature of Manipur in the Sixty first year of the Republic of India as follows:-
Section 1 - Short Title
This Act may be called the Manipur Appropriation (No. 3) Act, 2010.
Section 2 - Issue of Rupees 5965, 92, 93, 000 from and out of the Consolidated Fund of the State of Manipur for the financial year 2010-11
From and out of the Consolidated Fund of the Slate of Manipur 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 five thousand nine hundred sixty five crores, ninety two lakhs, and ninety three thousand rupees towards defraying the several charges which will come in course of payment during the financial year 2010-11 in respect of the services specified in column 2 of the Schedule.
Section 3 - Appropriation
The sum authorized to be paid and applied from and out of the Consolidated fund of the State of Manipur by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.
Section 4 - References to Department in the Schedule
References to Departments in the Schedule are to such Departments as existing immediately before the 1st day of March, 2010 and shall, on or after that date be construed as references to the appropriate Departments as reconstituted from time to time.
Schedule - SCHEDULE
SCHEDULE
(See sections 2, 3 & 4)
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No. of Demand/ Appropriation
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Services and Purposes
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Sums not exceeding
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Voted by State Legislature
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Charged on the Consolidated Fund
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Total
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||
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1
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2
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3
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Rs.
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Rs.
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Rs.
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||
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1 -State Legislature
|
|
|
|
|
|
(Revenue Expenditure)
|
20,26,35,000
|
16,04,000
|
20,42,39,000
|
|
|
(Other Expenditure)
|
30,00,000
|
|
30,00,000
|
|
|
2-Council of Ministers
|
|
|
|
|
|
(Revenue Expenditure)
|
2,05,50,000
|
|
2,05,000
|
|
|
(Other Expenditure)
|
80,00,000
|
|
80,00,00
|
|
|
1-Governor
|
|
|
|
|
|
(Revenue Expenditure)
|
-
|
2,69,07,000
|
2,69,07,000
|
|
|
2-Interest Payment & Debt Services
|
|
|
|
|
|
(Revenue Expenditure)
|
-
|
361,39,64,000
|
361,39,64,000
|
|
|
(Other Expenditure)
|
-
|
112,94,89,000
|
112,94,89,000
|
|
|
3-Manipur Public Service Commission
|
|
|
|
|
|
(Revenue Expenditure)
|
|
2,41,84,000
|
2,41,84,000
|
|
|
3-Secretariat
|
|
|
|
|
|
(Revenue Expenditure)
|
47,73,60,000
|
|
47,73,60,000
|
|
|
(Other Expenditure)
|
5,85,04,000
|
|
5,85,04,000
|
|
|
4-Land Revenue, Stamps & Registration and
|
|
|
|
|
|
District Administration
|
|
|
|
|
|
(Revenue Expenditure)
|
43,20,55,000
|
|
43,20,55,000
|
|
|
5-Finance Department
|
|
|
|
|
|
(Revenue Expenditure)
|
430.68.59.000
|
10,01,000
|
430,78,60,000
|
|
|
(Other Expenditure)
|
40,01,000
|
|
40,01,000
|
|
|
6-Transport
|
|
|
|
|
|
(Revenue Expenditure)
|
4,66,53,000
|
|
4,66,53,000
|
|
|
(Other Expenditure)
|
10,80,00,000
|
|
10,80,00,000
|
|
|
7-Police
|
|
|
|
|
|
(Revenue Expenditure)
|
513,75,29,000
|
|
513,75,29,000
|
|
|
(Other Expenditure)
|
25,00,00,000
|
|
25,00,00,000
|
|
|
8-Public Works Department
|
|
|
|
|
|
(Revenue Expenditure)
|
162,55,86,000
|
1,00,20,000
|
163,56,06,000
|
|
|
(Other Expenditure)
|
156,27,36,000
|
|
156,27,36,000
|
|
|
9-Information and Publicity
|
|
|
|
|
|
(Revenue Expenditure)
|
4,14,82,000
|
|
4,14,82,000
|
|
|
(Other Expenditure)
|
15,00,000
|
|
15,00,000
|
|
|
10-Education
|
|
|
|
|
|
(Revenue Expenditure)
|
578,75,74,000
|
|
578,75,74,000
|
|
|
(Other Expenditure)
|
14,01,70,000
|
|
14,01,70,000
|
|
|
11-Medical, Health and Family Welfare Services
|
|
|
|
|
|
(Revenue Expenditure)
|
191,62,84,000
|
|
191,62,84,000
|
|
|
(Other Expenditure)
|
24,99,56,000
|
|
24,99,56,000
|
|
|
12-Municipal Administration, Housing and
|
|
|
|
|
|
Urban Development
|
|
|
|
|
|
(Revenue Expenditure)
|
59,17,04,000
|
|
59,17,04,000
|
|
|
(Other Expenditure)
|
84,04,61,000
|
|
84,04,61,000
|
|
|
13-Labour and Employment
|
|
|
|
|
|
(Revenue Expenditure)
|
10,59,66,000
|
|
10,59,66,000
|
|
|
(Other Expenditure)
|
1,50,00,000
|
|
1,50,00,000
|
|
|
14-Development of Scheduled Tribes & Scheduled Castes Department and Hills
|
|
|
|
|
|
(Revenue Expenditure)
|
191,57,57,000
|
|
191,57,57,000
|
|
|
(Other Expenditure)
|
8,45,00,000
|
|
8,45,00,00
|
|
|
15-Consumer Affairs, Food and Public Distribution
|
|
|
|
|
|
(Revenue Expenditure)
|
9,74,68,000
|
-
|
9,74,68,000
|
|
|
(Other Expenditure)
|
3,00,02,000
|
-
|
3,00,02,000
|
|
|
16-Co-operation
|
|
|
|
|
|
(Revenue Expenditure)
|
13,09,42,000
|
|
13,09,42,000
|
|
|
(Other Expenditure)
|
84,50,000
|
-
|
84,50,000
|
|
|
17-Agriculture
|
|
|
|
|
|
(Revenue Expenditure)
|
96,39,22,000
|
-
|
96,39,22,000
|
|
|
(Other Expenditure)
|
6,80,46,000
|
-
|
6,80,46,000
|
|
|
18-Animal Husbandry and Veterinary
|
|
|
|
|
|
including Dairy Farming
|
|
|
|
|
|
(Revenue Expenditure)
|
48,08,37,000
|
-
|
48,08,37,000
|
|
|
(Other Expenditure)
|
4,45,00,000
|
-
|
4,45,00,000
|
|
|
19-Environment and Forest
|
|
|
|
|
|
(Revenue Expenditure)
|
74,68,01,000
|
-
|
74,68,01,000
|
|
|
20-Community Development and ANP.
|
|
|
|
|
|
IRDP and NREP
|
|
|
|
|
|
(Revenue Expenditure)
|
111,75,52,000
|
-
|
111,75,52,000
|
|
|
21 -Commerce & Industries
|
|
|
|
|
|
(Revenue Expenditure)
|
57,08,56,000
|
|
57,08,56,000
|
|
|
(Other Expenditure)
|
11,70,00,000
|
-
|
11,70,00,000
|
|
|
22-Public Health Engineering
|
|
|
|
|
|
(Revenue Expenditure)
|
39,92,93,000
|
-
|
39,92,93,000
|
|
|
(Other Expenditure)
|
128,08,04,000
|
-
|
128,08,04,000
|
|
|
23-Power
|
|
|
|
|
|
(Revenue Expenditure)
|
200,52,68,000
|
-
|
200,52,68,000
|
|
|
(Other Expenditure)
|
144,90,05,000
|
-
|
144,90,05,000
|
|
|
24-Vigilance Department
|
|
|
|
|
|
(Revenue Expenditure)
|
1,97,86,000
|
-
|
1,97,86.000
|
|
|
25-Youth Affairs and Sports Department
|
|
|
|
|
|
(Revenue Expenditure)
|
22,37,05,000
|
-
|
22,37,05,000
|
|
|
(Other Expenditure)
|
5,62,47,000
|
-
|
5,62,47,000
|
|
|
26-Administration of Justice
|
|
|
|
|
|
(Revenue Expenditure)
|
17,11,45,000
|
6,09,12,000
|
23,20,57,000
|
|
|
27-Election
|
|
|
|
|
|
(Revenue Expenditure)
|
4,06,72,000
|
-
|
4,06,72,000
|
|
|
28-State Excise
|
|
|
|
|
|
(Revenue Expenditure)
|
12,48,95,000
|
-
|
12,48,95,000
|
|
|
29-Sales Tax, Other Taxes/Duties on
|
|
|
|
|
|
Commodities and Services
|
|
|
|
|
|
(Revenue Expenditure)
|
2,81,93.000
|
-
|
2,81,93,000
|
|
|
30-Planning
|
|
|
|
|
|
(Revenue Expenditure)
|
307,40,84,00
|
-
|
307,40,84,000
|
|
|
(Other Expenditure)
|
689,93,55,000
|
-
|
689,93,55,000
|
|
|
31 -Fire Protection and Control
|
|
|
|
|
|
(Revenue Expenditure)
|
4,96,23,000
|
-
|
4,96,23,000
|
|
|
32-Jails
|
|
|
|
|
|
(Revenue Expenditure)
|
8,18,69,000
|
-
|
8,18,69,000
|
|
|
(Other Expenditure)
|
1,000
|
-
|
1,000
|
|
|
33-Home Guards
|
|
|
|
|
|
(Revenue Expenditure)
|
8,04,08,000
|
-
|
8,04,08,000
|
|
|
34-Rehabilitation
|
|
|
|
|
|
(Revenue Expenditure)
|
1,08,64,000
|
-
|
1,08,64,000
|
|
|
35-Stationery & Printing
|
|
|
|
|
|
(Revenue Expenditure)
|
4,00,86,000
|
-
|
4,00,86,000
|
|
|
36-Minor Irrigation
|
|
|
|
|
|
(Revenue Expenditure)
|
8,43,43,000
|
-
|
8,43,43,000
|
|
|
(Other Expenditure)
|
66,10,53,000
|
-
|
66,10,53,000
|
|
|
37-Fisheries
|
|
|
|
|
|
(Revenue Expenditure)
|
22,66,74,000
|
-
|
22,66,74,000
|
|
|
(Other Expenditure)
|
1,71,16,000
|
-
|
1,71,16,000
|
|
|
38-Panchayat
|
|
|
|
|
|
(Revenue Expenditure)
|
36,62,19,000
|
-
|
36,62,19,000
|
|
|
39-Sericulture
|
|
|
|
|
|
(Revenue Expenditure)
|
21,46,70,000
|
-
|
21,46,70,000
|
|
|
(Other Expenditure)
|
62,76,00,000
|
-
|
62,76,00,000
|
|
|
40-Irrigation and Flood Control Department
|
|
|
|
|
|
(Revenue Expenditure)
|
48,90,06,000
|
-
|
48,90,06,000
|
|
|
(Other Expenditure)
|
282,75,00,000
|
-
|
282,75,00,000
|
|
|
41-Art and Culture
|
|
|
|
|
|
(Revenue Expenditure)
|
18,77,58,000
|
-
|
18,77,58,000
|
|
|
(Other Expenditure)
|
7,77,00,000
|
-
|
7,77,00,000
|
|
|
42-State Academy of Training
|
|
|
|
|
|
(Revenue Expenditure
|
4,10,96,000
|
-
|
4,10,96,000
|
|
|
(Other Expenditure)
|
45,25,000
|
-
|
45,25,000
|
|
|
43-Horticulture and Soil Conservation
|
|
|
|
|
|
(Revenue Expenditure)
|
41,12,50,000
|
-
|
41,12,50,000
|
|
|
(Other Expenditure)
|
80,00,000
|
-
|
80,00,000
|
|
|
44-Social Welfare DeL^-tment
|
|
|
|
|
|
(Revenue Expenditure)
|
122,29,21,000
|
-
|
122,29,21,000
|
|
|
(Other Expenditure)
|
13,75,00,000
|
-
|
13,75,00,000
|
|
|
45-Tourism
|
|
|
|
|
|
(Revenue Expenditure)
|
4,05,27,000
|
-
|
4,05,27,000
|
|
|
(Other Expenditure)
|
4,22,18,000
|
-
|
4,22,18,000
|
|
|
46-Science and Technology
|
|
|
|
|
|
(Revenue Expenditure)
|
7,84,28,000
|
-
|
7,84,28,000
|
|
|
47-Welfare of Minorities and Other
|
|
|
|
|
|
Backward Classes
|
|
|
|
|
|
(Revenue Expenditure)
|
20,71,89,000
|
-
|
20,71,89,000
|
|
|
(Other Expenditure)
|
23,01,47,000
|
-
|
23,01,47,000
|
|
|
48-Relief and Disaster Management
|
|
|
|
|
|
(Revenue Expenditure)
|
9,16,58,000
|
-
|
9,16,58,000
|
|
|
49-Economics and Statistics
|
|
|
|
|
|
(Revenue Expenditure)
|
9,92,43,000
|
-
|
9,92,43,000
|
|
|
50-Information Technology
|
|
|
|
|
|
(Revenue Expenditure)
|
5,13,70,000
|
-
|
5,13,70,000
|
|
|
Total:
|
5479,12,12,000
|
486,80,81,000
|
5965,92,93,000
|
|
