Section Text
THE SCHEDULE
(See sections 2, 3 and 4)
| 1 | 2 | 3 | |||
| No. of Vote | Services and purposes | Sums not exceeding | |||
| Voted by Parliament | Charged on the Consolidated Fund | Total | |||
| Rs. | Rs. | Rs. | |||
| 1 | Department of Agriculture and Cooperation | Revenue | 4331,90,00,000 | 4331,90,00,000 | |
| Capital | 82,80,00,000 | 175,13,00,000 | 257,93,00,000 | ||
| 2 | Department of Agricultural Research and Education . | Revenue | 1942,00,00,000 | 1942,00,00,000 | |
| 3 | Department of Animal Husbandry and Dairying | Revenue | 910,47,00,000 | 910,47,00,000 | |
| Capital | 20,22,00,000 | 20,22,00,000 | |||
| 4 | Ministry of Agro and Rural Industries | Revenue | 944,82,00,000 | 944,82,00,000 | |
| Capital | 1,81,00,000 | 1,81,00,000 | |||
| 5 | Atomic Energy.. | Revenue | 1836,93,00,000 | 20,00,000 | 1837,13,00,000 |
| Capital | 1739,20,00,000 | 6,50,00,000 | 1745,70,00,000 | ||
| 6 | Nuclear Power Schemes | Revenue | 671,32,00,000 | 671,32,00,000 | |
| Capital | 2443,96,00,000 | 2443,96,00,000 | |||
| 7 | Department of Chemicals and Petrochemicals | Revenue | 748,78,00,000 | 748,78,00,000 | |
| Capital | 164,47,00,000 | 164,47,00,000 | |||
| 8 | Department of Fertilizers . | Revenue | 17048,11,00,000 | 17048,11,00,000 | |
| Capital | 118,96,00,000 | 118,96,00,000 | |||
| 9 | Ministry of Civil Aviation | Revenue | 268,54,00,000 | 268,54,00,000 | |
| Capital | 365,00,00,000 | 365,00,00,000 | |||
| 10 | Ministry of Coal. | Revenue | 192,07,00,000 | 192,07,00,000 | |
| Capital | 25,00,00,000 | 25,00,00,000 | |||
| 11 | Ministry of Mines | Revenue | 400,61,00,000 | 10,00,000 | 400,71,00,000 |
| Capital | 41,15,00,000 | 41,15,00,000 | |||
| 12 | Department of Commerce | Revenue | 1866,65,00,000 | 10,00,000 | 1866,75,00,000 |
| Capital | 606,00,00,000 | 606,00,00,000 | |||
| 13 | Department of Industrial Policy and Promotion | Revenue | 6343,00,000 | 634,29,00,000 | |
| Capital | 6,00,00,000 | 6,00,00,000 | |||
| 14 | Department of Posts | Revenue | 6279,84,00,000 | 2,00,000 | 6279,86,00,000 |
| Capital | 318,19,00,000 | 318,19,00,000 | |||
| 15 | Department of Telecommunications | Revenue | 3956,38,00,000 | 3956,38,00,000 | |
| Capital | 202,27,00,000 | 202,27,00,000 | |||
| 16 | Department of Information Technology | Revenue | 876,80,00,000 | 876,80,00,000 | |
| Capital | 91,00,00,000 | 91,00,00,000 | |||
| 17 | Ministry of Company Affairs | Revenue | 113,37,00,000 | 113,37,00,000 | |
| Capital | 2,90,00,000 | 2,90,00,000 | |||
| 18 | Department of Consumer Affairs . | Revenue | 155,28,00,000 | 155,28,00,000 | |
| Capital | 9,36,00,000 | 9,56,00,000 | |||
| 19 | Department of Food and Public Distribution . | Revenue | 26789,23,00,000 | 2,00,000 | 26789,25,00,000 |
| Capital | 360,06,00,000 | .. | 360,06,00,000 | ||
| 20 | Ministry of Culture | Revenue | 803,47,00,000 | .. | 803,47,00,000 |
| Capital | 61,80,00,000 | .. | 61,80,00,000 | ||
| 21 | Ministry of Defence | Revenue | 6885,96,00,000 | 26,00,000 | 6886,22,000,00 |
| Capital | 529,17,00,000 | .. | 529,17,00,000 | ||
| 22 | Defence Pensions | Revenue | 12451,74,00,000 | 26,00,000 | 12452,00,00,000 |
| 23 | Defence Services -- Army . | Revenue | 32084,37,00,000 | 14,33,00,000 | 32098,70,00,000 |
| 24 | Defence Services -- Navy . | Revenue | 6104,62,00,000 | 1,33,00,000 | 6105,95,00,000 |
| 25 | Defence Services -- Air Force | Revenue | 9191,48,00,000 | 1,19,00,000 | 9192,67,00,000 |
| 26 | Defence Ordnance Factories .. | Revenue | 1158,24,00,000 | 1,20,00,000 | 1159,44,00,000 |
| 27 | Defence Services -- Research and Development | Revenue | 2824,26,00,000 | 22,00,000 | 2824,48,00,000 |
| 28 | Capital Outlay on Defence Services | Capital | 34360,28,00,000 | 14,86,00,000 | 34375,14,00,000 |
| 29 | Ministry of Development of North . | ||||
| Eastern Region | Revenue | 1040,17,00,000 | 1040,17,00,000 | ||
| Capital | 58,56,00,000 | 58,56,00,000 | |||
| 30 | Ministry of Environment and Forests | Revenue | 1377,27,00,000 | 1377,27,00,000 | |
| Capital | 10,92,00,000 | 10,92,00,000 | |||
| 31 | Ministry of External Affairs . | Revenue | 3574,55,00,000 | 3,00,000 | 3574,58,00,000 |
| Capital | 353,42,00,000 | 353,42,00,000 | |||
| 32 | Department of Economic Affairs . | Revenue | 3303,53,00,000 | 3303,53,00,000 | |
| Capital | 2105,00,00,000 | 2105,00,00,000 | |||
| 33 | Currency, Coinage and Stamps .. | Revenue | 1120,89,00,000 | 55,00,000 | 1121,44,00,000 |
| Capital | 304,44,00,000 | 304,44,00,000 | |||
| 34 | Payments to Financial Institutions | Revenue | 3102,47,00,000 | 3102,47,00,000 | |
| Capital | 988,03,00,000 | 988,03,00,000 | |||
| Charged.-- Interest Payments .. | Revenue | 137444,86,00,000 | 137444,86,00,000 | ||
| 36 | Transfers to State and Union territory | ||||
| Governments .. | Revenue | 30045,33,00,000 | 25874,41,00,000 | 55919,74,00,000 | |
| Capital | .. | 1000,00,00,000 | 1000,00,00,000 | ||
| 37 | Loans to Government Servants, etc.. | Capital | 475,00,00,000 | 475,00,00,000 | |
| Charged - Repayment of Debt . | Capital | .. | 601477,12,00,000 | 601477,12,00,000 | |
| 39 | Department of Expenditure | Revenue | 27,82,00,000 | 27,82,00,000 | |
| 40 | Pensions | Revenue | 5907,17,00,000 | 17,83,00,000 | 5925,00,00,000 |
| 41 | Indian Audit and Accounts Department | Revenue | 1170,48,00,000 | 36,04,00,000 | 1206,52,00,000 |
| Capital | 8,00,00,000 | 8,00,00,000 | |||
| 42 | Department of Revenue | Revenue | 5374,19,00,000 | 2,00,000 | 5374,21,00,000 |
| Capital | 5,05,00,000 | 5,05,00,000 | |||
| 43 | Direct Taxes . | Revenue | 1165,98,00,000 | 100,000 | 1166,00,00,000 |
| Capital | 84,00,00,000 | 84,00,00,000 | |||
| 44 | Indirect Taxes | Revenue | 1458,67,00,000 | 1,00,00,000 | 1459,67,00,000 |
| Capital | 188,73,00,000 | 188,73,00,000 ' | |||
| 45 | Department of Disinvestment | Revenue | 6,70,00,000 | 6,70,00,000 | |
| 46 | Ministry of Food Processing industries | Revenue | 186,55,00,000 | 186,55,00,000 | |
| 47 | Department of Health | Revenue | 3847,44,00,000 | 3847,44,00,000 | |
| Capital | 406,40,00,000 | 406,40,00,000 | |||
| 48 | Department of Ayurveda, Yoga and Naturopathy, Unani, Siddhu and Homoeopathy (AYUSH) | Revenue | 403,98,00,000 | 403,98,00,000 | |
| Capital | 2,00,00,000 | 2,00,00,000 | |||
| 49 | Department of Family Welfare | Revenue | 7769,01,00,000 | 7769,01,00,000 | |
| 50 | Department of Heavy Industry | Revenue | 308,80,00,000 | 308,80,00,000 | |
| Capital | 560,30,00,000 | 560,30,00,000 | |||
| 51 | Department of Public Enterprises . | Revenue | 32,93,00,000 | 32,93,00,000 | |
| 52 | Ministry of Home Affairs | Revenue | 906,95,00,000 | 5,00,000 | 907,00,00,000 |
| Capital | 39,39,00,000 | 39,39,00,000 | |||
| 53 | Cabinet | Revenue | 187,37,00,000 | 6,00,000 | 187,43,00,000 |
| Capital | 3,00,00,000 | 3,00,00,000 | |||
| 54 | Police | Revenue | 12735,49,00,000 | 3,19,00,000 | 12738,68,00,000 |
| Capital | 2124,57,00,000 | 17,35,00,000 | 2141,92,00,000 | ||
| 55 | Other Expenditure of the Ministry of | ||||
| Home Affairs | Revenue | 1106,98,00,000 | 2,00,000 | 1107,00,00,000 | |
| 56 | Transfers to Union territory | ||||
| Governments | Revenue | 766,05,00,000 | 766,05,00,000 | ||
| Capital | 72,00,00,000 | 72,00,00,000 | |||
| 57 | Department of elementary Education | ||||
| and Literacy ... | Revenue | 12536,53,00,000 | 12536,53,05,000 | ||
| 58 | Department of Secondary Education and | ||||
| Higher Education | Revenue | 5800,49,00,000 | 5800,49,00,000 | ||
| Capital | 1,00,000 | 1,00,000 | |||
| 59 | Department of Women and | ||||
| Child Development | Revenue | 3931,11,00,000 | 3931,11,00,000 | ||
| 60 | Ministry of Information and Broadcasting . | Revenue | 1329,06,00,000 | 3,00,000 | 1329,09,00,000 |
| Capital | 273,97,00,000 | 273,97,00,000 | |||
| 61 | Ministry of Labour and Employment | Revenue | 1311,03,00,000 | 2,00,000 | 1311,05,00,000 |
| 62 | Election Commission | Revenue | 11,85,00,000 | 11,85,00,000 | |
| 63 | Law and Justice | Revenue | 493,98,00,000 | 493,98,00,000 | |
| Capital | 1,02,00,000 | 1,02,00,000 | |||
| Charged. -- Supreme Court of India | Revenue | 38,28,00,000 | 38,28,00,000 | ||
| 65 | Ministry of Non-Conventional Energy | ||||
| Sources. | Revenue | 535,33,00,000 | 535,33,00,000 | ||
| Capital | 70,05,00,000 | 70,05,00,000 | |||
| 66 | Ministry of Overseas Indian Affairs | Revenue | 32,00,00,000 | 32,00,00,000 | |
| Capital | 3,00,00,000 | 3,00,00,000 | |||
| 67 | Ministry of Panchayati Raj | Revenue | 50,44,00,000 | 50,44,00,000 | |
| 68 | Department of Ocean Development . | Revenue | 377,00,00,000 | 377,00,00,000 | |
| 69 | Ministry of Parliamentary Affairs | Revenue | 5,90,00,000 | 5,90,00,000 | |
| 70 | Ministry of Personnel, Public Grievances and Pensions | Revenue | 266,57,00,000 | 7,27,00,000 | 273,84,00,000 |
| Capital | 21716,00,000 | 9,00,00,000 | 30,16,00,000 | ||
| 71 | Ministry of Petroleum and Natural Gas | Revenue | 3669,00,00,000 | 3669,00,00,000 | |
| 72 | Ministry of Planning | Revenue | 106,00,00,000 | 106,80,00,000 | |
| 73 | Ministry of Power | Revenue | 1670,00,00,000 | 1670,57,00,000 | |
| Capital | 2651,98,00,000 | 2651,98,00,000 | |||
| Charged. -- Staff. Household and Allowances of the President | Revenue | 17,33,00,000 | 17,33,00,000 | ||
| 75 | Lok Sabha | Revenue | 206,00,00,000 | 32,00,000 | 206,32,00,000 |
| 76 | Rajya Sabha | Revenue | 94,90,00,000 | 23,00,000 | 95,13,00,000 |
| Charged.-- Union Public Service Commission | Revenue | .. | 57,68,00,000 | 57,68,00,000 | |
| 78 | Secretariat of the Vice-President | Revenue | 2,28,00,000 | 2,28,00,000 | |
| 79 | Department of Rural Development | Revenue | 22158,58,00,000 | 22158,58,00,000 | |
| Capital | 4,79,00,000 | 4,79,00,000 | |||
| 80 | Department of Land Resources | Revenue | 1399,44,00,000 | 1399,44,00,000 | |
| 81 | Department of Drinking Water Supply | Revenue | 4751,42,00,000 | 4751,42,00,000 | |
| 82 | Department of Science and Technology | Revenue | 1504,18,00,000 | 7,00,000 | 1504,25,00,000 |
| Capital | 154,05,00,000 | 154,05,00,000 | |||
| 83 | Department of Scientific and Industrial | ||||
| Research | Revenue | 1536,03,00,000 | 1536,03,00,000 | ||
| Capital | 20,97,00,000 | 20,97,00,000 | |||
| 84 | Department of Biotechnology | Revenue | 456,60,00,000 | 456,60,00,000 | |
| Capital | 2,00,00,000 | 2,00,00,000 | |||
| 85 | Department of Shipping . | Revenue | 670,71,00,000 | 670,71,00,000 | |
| Capital | 417,46,00,000 | 417,46,00,000 | |||
| 86 | Department of Road Transport and Highways | Revenue | 8451,63,00,000 | 50,00,000 | 8452,13,00,000 |
| Capital | 10635,02,00,000 | 5,90,00,000 | 10640,92,00,000 | ||
| 87 | Ministry of Small Scale Industries | Revenue | 442,10,00,000 | 442,10,00,000 | |
| Capital | 18,20,00,000 | 18,20,00,000 | |||
| 88 | Ministry of Social Justice and Empowerment . | Revenue | 1481,60,00,000 | 1481,60,00,000 | |
| Capital | 118,10,00,000 | 118,10,00,000 | |||
| 89 | Department of Space | Revenue | 2539,76,00,000 | 42,00,000 | 2540,18,00,000 |
| Capital | 607,89,00,000 | 35,00,000 | 608,24,00,000 | ||
| 90 | Ministry of Statistics and Programme | ||||
| Implementation | Revenue | 1817,76,00,000 | 1817,76,00,000 | ||
| Capital | 22,23,00,000 | 22,23,00,000 | |||
| 91 | Ministry of Steel . | Revenue | 72,53,00,000 | 72,53,00,000 | |
| Capital | 17,00,00,000 | 17,00,00,000 | |||
| 92 | Ministry of Textiles | Revenue | 1541,92,00,000 | 1541,92,00,000 | |
| Capital | 469,58,00,000 | 75,00,000 | 470,33,00,000 | ||
| 93 | Ministry of Tourism | Revenue | 338,95,00,000 | 338,95,00,000 | |
| Capital | 489,25,00,000 | 489,25,00,000 | |||
| 94 | Ministry of Tribal Affairs . | Revenue | 97,13,00,000 | 1376,60,00,000 | 1473,73,00,000 |
| Capital | 36,01,00,000 | 36,01,00,000 | |||
| 95 | Andaman and Nicobar Islands .. | Revenue | 1512,60,00,000 | 1,00,000 | 1512,61,00,000 |
| Capital | 240,33,00,000 | 240,33,00,000 | |||
| 96 | Chandigarh .. | Revenue | 1018,50,00,000 | 32,42,00,000 | 1050,92,00,000 |
| Capital | 134,49,00,000 | 55,00,000 | 135,04,00,000 | ||
| 97 | Dadra and Nagar Haveli | Revenue | 476,09,00,000 | .. | 476,09,00,000 |
| Capital | 39,41,00,000 | .. | 39,41,00,000 | ||
| 98 | Daman and Diu | Revenue | 257,89,00,000 | .. | 257,89,00,000 |
| Capital | 39,01,00,000 | .. | 39,01,00,000 | ||
| 99 | Lakshadweep | Revenue | 220,60,00,000 | .. | 220,60,00,000 |
| Capital | 52,35,00,000 | .. | 52,35,00,000 | ||
| 100 | Department of Urban Development | Revenue | 1605,54,00,000 | 24,73,00,000 | 1630,27,00,000 |
| Capital | 762,33,00,000 | 11,60,00,000 | 773,93,00,000 | ||
| 101 | Public Works | Revenue | 718,32,00,000 | 1,00,00,000 | 719,32,00,000 |
| Capital | 237,43,00,000 | 1,00,00,000 | 238,43,00,000 | ||
| 102 | Stationery and Printing | Revenue | 151,50,00,000 | 151,50,00,000 | |
| Capital | 35,00,000 | 35,00,000 | |||
| 103 | Ministry of Urban Employment and Poverty Alleviation | Revenue | 506,42,00,000 | 506,42,00,000 | |
| Capital | 5,61,00,000 | 5,61,00,000 | |||
| 104 | Ministry of Water Resources | Revenue | 835,57,00,000 | 835,57,00,000 | |
| Capital | 60,34,00,000 | 3,75,00,000 | 64,09,00,000 | ||
| 105 | Ministry of Youth Affairs and Sports | Revenue | 498,85,00,000 | 498,85,00,000 | |
| Capital | 8,14,00,000 | 8,14,00,000 | |||
| Total | 384843,50,00,000 | 767678,08,00,000 | 1152521,58,00,000 | ||