THE TRIPURA APPROPRIATION ACT, 2007
[Act No. 4 of 2007]
PREAMBLE
AN ACT
To provide for the withdrawal of certain sum from and out of the Consolidated Fund of the State of Tripura for the Services of the financial year 2007-2008.
BE it enacted by the Legislative Assembly of Tripura in the fifty-eighth year of the Republic of India as follows: -
Section 1 - Short Title
This Act may be called the Tripura Appropriation Act, 2007.
Section 2 - Withdrawal of a sum of Rs.4623,74,33,000 out . of the Consolidated Fund of the State of Tripura for the Financial Year 2007-2008
From and out of the Consolidated Fund of the State of Tripura, there may be withdrawn sums not exceeding those specified in column-3 of the Schedule amounting in the aggregate to the sum of Rupees four thousand six hundred twenty three crores seventy four lakhs thirty three thousands only towards defraying the several charges which will come in course of payment during the financial year 2007-2008 (hereinafter referred to as the said year) in respect of the services and purposes specified in column-2 of the said Schedule.
Section 3 - Appropriation
The sums authorized to be withdrawn from and out of the Consolidated Fund of the State of Tripura by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.
Schedule - THE SCHEDULE
THE SCHEDULE.
(See Section (2 & 3)
Tripura Bill No. 3 of 2007
1
|
2
|
3
|
No. of Votes
|
Services and purposes
|
Sum Not exceeding
|
Charged on the Consolidated Fond
|
Voted by Assembly
|
Grand Total
|
Revenue
|
Capital
|
Total
|
Revenue
|
Capital
|
Total
|
1
|
Department of Parliamentary Affairs
|
950
|
0
|
950
|
66850
|
0
|
66850
|
67800
|
2
|
Governor's Secretariat
|
17821
|
0
|
17821
|
0
|
0
|
0
|
17821
|
3
|
General Administration (S.A)
|
0
|
0
|
0
|
213447
|
400
|
213847
|
213847
|
4
|
Election Department
|
0
|
0
|
0
|
97700
|
0
|
97700
|
97700
|
5
|
Law Department
|
0
|
0
|
0
|
156500
|
50000
|
206500
|
206500
|
6
|
Revenue Department
|
0
|
0
|
0
|
642930
|
81536
|
724466
|
724466
|
7
|
GA(AR) Department
|
0
|
0
|
0
|
12946
|
0
|
12946
|
12946
|
8
|
General Administration (P&T)
|
16000
|
0
|
16600
|
6000
|
0
|
6000
|
22600
|
9
|
Statistics
|
0
|
0
|
0
|
26350
|
1500
|
27850
|
27850
|
10
|
Home Department
|
0
|
0
|
0
|
3326350
|
301000
|
3627350
|
3627350
|
11
|
Transport Department
|
0
|
0
|
0
|
13400
|
228200
|
241600
|
241600
|
12
|
Cooperation Department
|
459
|
1400
|
1859
|
86303
|
14139
|
100442
|
102301
|
13
|
Public Works (R&B)
|
304000
|
240000
|
544000
|
1963200
|
1806600
|
3769800
|
4313800
|
14
|
Power Department
|
0
|
0
|
0
|
11100
|
977700
|
983800
|
988800
|
15
|
Public Works (WR)
|
16800
|
12300
|
29100
|
635502
|
377018
|
1012520
|
1041620
|
16
|
Health
|
0
|
0
|
0
|
540554
|
845356
|
1385910
|
1385910
|
17
|
LC AT. Department
|
0
|
0
|
0
|
126313
|
4593
|
130906
|
130906
|
18
|
General Administration (Political)
|
0
|
0
|
0
|
13748
|
100
|
13848
|
13848
|
19
|
Tribal Welfare Department
|
0
|
0
|
0
|
2159227
|
2730608
|
4839395
|
4889895
|
20
|
Welfare of Scheduled Castes
|
500
|
900
|
1400
|
756970
|
1455567
|
222537
|
2213937
|
21
|
Food & Civil Spplies
|
0
|
0
|
0
|
144217
|
7380
|
151397
|
151597
|
22
|
Relief Rehabilitation
|
0
|
0
|
0
|
112623
|
0
|
112623
|
112623
|
23
|
Panchayat Raj
|
0
|
0
|
0
|
581994
|
400
|
532394
|
58235.1
|
24
|
Industries & Commerce
|
0
|
0
|
0
|
204003
|
174750
|
378753
|
370753
|
25
|
H.H.& Sericulture
|
0
|
0
|
0
|
82564
|
21688
|
104252
|
101252
|
26
|
Fisheries
|
0
|
0
|
0
|
170634
|
200
|
170834
|
170834
|
27
|
Agriculture
|
3000
|
100
|
3100
|
748988
|
275200
|
1024188
|
1027288
|
28
|
Horticulture
|
2125
|
0
|
2125
|
147030
|
15910
|
162940
|
165063
|
29
|
Animal Resource Development
|
0
|
0
|
0
|
303324
|
50403
|
353732
|
353732
|
30
|
Forest
|
0
|
0
|
0
|
333622
|
75666
|
409288
|
409288
|
31
|
Rural Development
|
150
|
800
|
950
|
926361
|
100800
|
1027151
|
1023111
|
32
|
T.R.P.&P.G.P,
|
0
|
0
|
0
|
48120
|
0
|
48320
|
48120
|
33
|
Science/Technology & Environment
|
0
|
0
|
0
|
24500
|
22564
|
47064
|
47064
|
34
|
Planning and Coordination
|
0
|
0
|
0
|
36760
|
1311000
|
1347760
|
1347760
|
35
|
Urban Development
|
0
|
0
|
0
|
437165
|
0
|
437165
|
437165
|
36
|
(Home) Jail Department
|
0
|
0
|
0
|
93340
|
80111
|
173451
|
173451
|
37
|
Labour Organisation
|
0
|
0
|
0
|
30400
|
0
|
30400
|
30400
|
38
|
G.A.(PTG & STY) Department
|
0
|
0
|
0
|
63300
|
100
|
63400
|
63400
|
39
|
Education (Higher)
|
0
|
0
|
0
|
362588
|
20544
|
383132
|
383132
|
40
|
Education (School)
|
0
|
0
|
0
|
4952325
|
316219
|
5268534
|
5268534
|
41
|
Education (Social)
|
0
|
0
|
0
|
791600
|
34100
|
825700
|
825700
|
42
|
Education (Sports &Y.P.) Department
|
0
|
0
|
0
|
172781
|
200
|
172981
|
172981
|
43
|
Finance
|
3571899
|
733886
|
4305785
|
5112993
|
1370000
|
6482993
|
10788778
|
44
|
Institutional Finance
|
0
|
0
|
0
|
11165
|
4988
|
16153
|
16153
|
45
|
Taxes and Excise
|
0
|
0
|
0
|
58567
|
4988
|
63555
|
63555
|
46
|
Treasuries
|
0
|
0
|
0
|
30221
|
0
|
30221
|
30221
|
47
|
C.M. Secretariat
|
0
|
0
|
0
|
5620
|
0
|
5620
|
5620
|
48
|
High Court
|
30300
|
0
|
30300
|
0
|
0
|
0
|
30300
|
49
|
Fire Service Organisation
|
0
|
0
|
0
|
151640
|
37050
|
188690
|
188690
|
50
|
Civil Defence
|
0
|
0
|
0
|
4700
|
0
|
4700
|
4700
|
51
|
Public Works(PHE)
|
0
|
0
|
0
|
255530
|
437602
|
693132
|
693132
|
52
|
Family Welfare & P.M.
|
0
|
0
|
0
|
621100
|
61100
|
632260
|
682260
|
53
|
Tribal Welfare(Research)
|
0
|
0
|
0
|
10000
|
100
|
10100
|
10100
|
54
|
Factories and Boilers
|
0
|
0
|
0
|
7833
|
0
|
7853
|
7853
|
55
|
Employment
|
0
|
0
|
0
|
22830
|
100
|
22930
|
22930
|
56
|
Information Technology
|
0
|
0
|
0
|
3000
|
67000
|
70000
|
70000
|
|
GRAND TOTAL:
|
3964604
|
989386
|
4953990
|
27918893
|
13364545
|
41283443
|
46237433
|
|
