Section Text
THE SCHEDULE
(See sections 2 and 3 )
| 1 | 2 | 3 | |||
| No. of Vote | Sums not exceeding | ||||
| Services and purposes | Voted by Parliament | Charged on the Consolidated Fund | Total | ||
| Rs. | Rs. | Rs. | |||
| 1 | Department of Agriculture and Cooperation........ | Revenue | 280,39,00,000 | 280,39,00,000 | |
| Capital | 65,68,00,000. | 65.68,00,000 | |||
| 2 | Department of Agricultural Research and | ||||
| Education................................................ | Revenue | .213,44,00,000 | 213,44.00,000 | ||
| 3 | Department of Animal Husbandry, Dairyingand Fisheries...................................... | Revenue | 24,66,00,000 | 43,00,000 | 25,09,00,000 |
| Capital | 1,00,000 | 1,00,000 | |||
| 4 | Atomic Energy..................................... | Revenue | 609,12,00,000 | 609,12,00,000 | |
| Capital | 37,39,00,000 | 37,39,00,0000 | |||
| 5 | Nuclear Power Schemes............................ | Revenue | 6,23,00,000 | 6,23,00,000 | |
| 6 | Department of Chemicals and Petrochemicals....... | Revenue | 7,11,00,000 | 7,11,00,000 | |
| 7 | Department of Fertilisers................................ | Revenue | 52865,56,00,000 | 52865,56,00,000 | |
| 8 | Ministry of Civil Aviation............................... | Revenue | 10,14,00,000 | 10,14,00.000 | |
| 9 | Ministry of Coal........................................ | Revenue | 2,58,00,000 | 2,58.00,000 | |
| 10 | Department of Commerce.............................. | Revenue | 360,66,00,000 | 1,00,000 | 360,67,00,000 |
| Capital | 1,00,000 | 1,00,000 | |||
| 11 | Department of Industrial Policy and Promotion... | Revenue | 27,89,00,000 | 27,89,00,000 | |
| 12 | Department of Posts..................................... | Revenue | 1945,25,00,000 | 1945,25,00,000 | |
| 13 | Department of Telecommunications................. | Revenue | 7,00,000 | 7,00,000 | |
| 14 | Department of Information Technology............. | Revenue | 100,00,00,000 | 100,00,00,000 | |
| 15 | Department of Consumer Affairs...................... | Revenue | 8,66,00,000 | 8,66,00,000 | |
| 16 | Department of Food and Public Distribution......... | Revenue | 5109,45,00,000 | 1,64,00,000 | 5111,09,00,000 |
| 17 | Ministry of Corporate Affairs......................... | Revenue | 14,48,00,000 | 14,48,00,000 | |
| Capital | 30,00,00,000 | 30,00,00,000 | |||
| 18 | Ministry of Culture....................................... | Revenue | 98,89,00,000 | 98,89,00,000 | |
| 19 | Ministry of Defence..................................... | Revenue | 354,39,00,000 | 354.39,00,000 | |
| Capital | 9,81,00,000 | 9,81,00,000 | |||
| 20 | Defence Pensions ................... | Revenue | 1941,00,00,000 | 1941,00,00,000 | |
| 21 | Defence Services-- Army................................ | Revenue | 6303,26,00,000 | 6303,26,00,000 | |
| 22 | Defence Services--Navy................................. | Revenue | 688,88,00,000 | 688,88,00,000 | |
| 23 | Defence Services-- Air Force.......................... | Revenue | 1120,79,00,000 | 1120,79,00,000 | |
| 24 | Defence Ordnance Factories............................ | Revenue | 100,00,00,000 | 100,00,00,000 | |
| 25 | Defence Services--Research and Development..... | Revenue | 259,65,00,000 | 259,65,00,000 | |
| 27 | Ministry of Development of North Eastern Region ................................ | Revenue | 1,90,00,000 | 1,90,00,000 | |
| 28 | Ministry of Earth Sciences.............................. | Revenue | 49,76,00,000 | 49,76,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 29 | Ministry of Environment and Forests................. | Revenue | 27,03,00,000 | 27,03,00,000 | |
| Capital | 70,00,000 | 70,00,000 | |||
| 30 | Ministry of External Affairs............................ | Revenue | 778,11,00,000 | 778,11,00.000 | |
| 31 | Department of Economic Affairs...................... | Revenue | 204,43,00,000 | 204,43,00,000 | |
| Capital | 1000,60,00,000 | 1000,60,00,000 | |||
| 32 | Payments to Financial Institutions.................... | Revenue | 40668,40,00,000 | 40668,40,00,000 | |
| Capital | 4996,23,00,000 | 4996,23,00,000 | |||
| 33 | Department of Financial Services...................... | Revenue | 9,00,00,000 | 9,00,00,000 | |
| 35 | Transfers to State and Union territory Governments.................. | Revenue | 3240,66,00,000 | 3240,66,00,000 | |
| Capital | 2000,00 00,000 | 2000,00.00,000 | |||
| Charged.--Repayment of Debt.......................... | Capital | 8622,63,00,000 | 8622,63,00,000 | ||
| 38 | Department of Expenditure.............................. | Revenue | 7,18,00,000 | 7,18,00,000 | |
| 39 | Pensions........................ | Revenue | 2050,00,00,000 | 2050,00,00,000 | |
| 40 | Indian Audit and Accounts Department.......... | Revenue | 344,97,00,000 | 6,58,00,000 | 351,55,00,000 |
| 41 | Department of Revenue........................... | Revenue | 40,49,00,000 | 40,49,00,000 | |
| 42 | Direct Taxes..................... | Revenue | 303,55,00,000 | 303,55,00,000 | |
| 43 | Indirect Taxes | Revenue | 373,29,00,000 | 373,29,00,000 | |
| 44 | Department of Disinvestment........................ | Revenue | 57,00,000 | 57,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 45 | Ministry of Food Processing Industries................ | Revenue | 2,10,00,000 | 2,10,00,000 | |
| 46 | Department of Health and Family Welfare......... | Revenue | 378,30,00,000 | 378,30,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 47 | Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)..... | Revenue | 35,60,00,000 | 35,60,00,000 | |
| 48 | Department of Health Research......................... | Revenue | 7,00,000 | 7,00,000 | |
| 49 | Department of Heavy Industry......................... | Revenue | 813,99,00,000 | 813,99,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 50 | Department of Public Enterprises...................... | Revenue | 79,00,000 | 79,00,000 | |
| 51 | Ministry of Home Affairs.............................. | Revenue | 255,36,00,000 | 10,00,000 | 255,46,00,000 |
| 52 | Cabinet............................................... | Revenue | 41,78,00,000 | 41,78,00,000 | |
| 53 | Police............................................. | Revenue | 5065,79,00.000 | 4,00,000 | 5065.83,00,000 |
| Capital | 2,00,000 | 80,00,000 | 82,00,000 | ||
| 54 | Other Expenditure of the Ministry of Home Affairs .......................... | Revenue | 84,35,00,000 | 84,35,00,000 | |
| 55 | Transfers to Union territory Governments......... | Revenue | 165,00,00,000 | 165,00,00,000 | |
| 56 | Ministry of Housing and Urban Poverty Alleviation................................................. | Revenue | 2,17,00,000 | 2,17.00,000 | |
| 57 | Department of School Education and Literacy.... | Revenue | 282,35,00,000 | 282,35,00,000 | |
| Capital | 761,54,00,000 | 761,54,00,000 | |||
| 58 | Department of Higher Education...................... | Revenue | 554,68,00,000 | 554,68,00,000 | |
| 59 | Ministry of Information and Broadcasting.......... | Revenue | 238,19,00,000 | 238,19,00,000 | |
| 60 | Ministry of Labour and Employment................ | Revenue | 117,35,00,000 | 117,35,00,000 | |
| Capital | 625,00,00,000 | 625,00.00,000 | |||
| 61 | Election Commission...................................... | Revenue | 1,87,00,000 | 1,87,00,000 | |
| 62 | Law and Justice............................................... | Revenue | 208,28,00,000 | 208,28,00,000 | |
| Charged.--Supreme Court of India.................... | Revenue | 12,41,00,000 | 12,41,00,000 | ||
| 64 | Ministry of Micro, Small and Medium Enterprises..................... | Revenue | 53,63,00,000 | 53,63,00,000 | |
| 65 | Ministry of Mines ....................... | Revenue | 77,02,00,000 | 77,02,00,000 | |
| 66 | Ministry of Minority Affairs............................. | Revenue | 1,72,00,000 | 1,72,00,000 | |
| 67 | Ministry of New and Renewable Energy.............. | Revenue | 3,55.00,000 | 3,55,00,000 | |
| 68 | Ministry of Overseas Indian Affairs................... | Revenue | 1,38,00,000 | 1,38,00,000 | |
| 69 | Ministry of Panchayati Raj............................... | Revenue | 74,00,000 | 74,00,000 | |
| 70 | Ministry of Parliamentary Affairs...................... | Revenue | 92,00,000 | 92,00,000 | |
| 71 | Ministry of Personnel, Public Grievances | Revenue | 142,55,00,000 | 4,45,00,000 | 147,00,00,000 |
| 72 | Ministry of Petroleum and Natural Gas............... | Revenue | 65944,54,00,000 | 65944,54,00,000 | |
| 73 | Ministry of Planning.................................... | Revenue | 10,83.00,000 | 10,83,00,000 | |
| 74 | Ministry of Power................................ | Revenue | 29,79,00,000 | 29,79,00,000 | |
| Charged.--Staff, Household and Allowances of the president ............................... | Revenue | 3,08,00,000 | 3,08,00,000 | ||
| 76 | Lok Sabha......................................... | Revenue | 24,89,00,000 | 24,89,00,000 | |
| 77 | Rajya Sabha .......................... | Revenue | 10,28,00,000 | 10,28,00,000 | |
| Charged.--Union Public Service Commission | Revenue | 11.54,00,000 | 11,54,00,000 | ||
| 79 | Secretariat of the Vice-President.................... | Revenue | 30,00,000 | 30,00,000 | |
| 80 | Department of Rural Development....................' | Revenue | 21360,57,00,000 | 21360,57,00,000 | |
| 81 | Department of Land Resources......................... | Revenue | 79,00,000 | 79,00,000 | |
| 82 | Department of Drinking Water Supply................ | Revenue | 100,42,00,000 | 100,42,00,000 | |
| 8.1 | Department of Science and Technology.............. | Revenue | 118.15,00,000 | 118,15.00,000 | |
| 84 | Department of Scientific and Industrial Research. | Revenue | 207,09,00,000 | 207,09,00,000 | |
| 85 | Department of Biotechnology.......................... | Revenue | 12,32,00,000 | 12,32,00,000 | |
| 86 | Department of Shipping......................... | Revenue | 17,20,00,000 | 17,20,00,000 | |
| Capital | 1,30,00,000 | 1,30,00,000 | |||
| 87 | Department of Road Transport and Highways...... | Revenue | 13,22,00,000 | 13,22,00,000 | |
| 88 | Ministry of Social Justice and Empowerment........ | Revenue | 12,72,00,000 | 12,72,00,000 | |
| 89 | Department of Space................................. | Revenue | 220,95,00,000 | 220,95,00,000 | |
| Capital | 5,00,00,000 | 5,00,00,000 | |||
| 90 | Ministry of Statistics and Programme | ||||
| Implementation............................... | Revenue | 56,89,00,000 | 56,89,00,000 | ||
| 91 | Ministry of Steel....................................... | Revenue | 2,88,00,000 | 2,88,00,000 | |
| 92 | Ministry of Textiles.................................... | Revenue | 245,05,00,000 | 245,05,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 93 | Ministry of Tourism................................ | Revenue | 5,70,00,000 | 5,70,00,000 | |
| 94 | Ministry of Tribal Affairs......................... | Revenue | 4,27,00,000 | 4,27,00,000 | |
| 95 | Andaman and Nicobar Islands..................... | Revenue | 116,14,00,000 | 116,14,00,000 | |
| Capital | 205,00,00,000 | 205,00,00.000 | |||
| 97 | Dadra and Nagar Haveli......................... | Revenue | 14,18,00,000 | 14,18,00,000 | |
| 98 | Daman and Diu.......................... | Revenue | 12,03,00,000 | 12,03,00,000 | |
| 99 | Lakshadweep.............................. | Revenue | 17,73,00,000 | 17,73,00,000 | |
| Capital | 2,00,000 | 2,00,000 | |||
| 100 | Department of Urban Development.................. | Revenue | 12,09,00,000 | 12,09,00,000 | |
| Capital | 400,00,00,000 | 400,00,00,000 | |||
| 101 | Public Works ........................ | Revenue | 112,65,00,000 | 112,65,00,000 | |
| 102 | Stationery and Printing......................... | Revenue | 40,23,00,000 | 40,23,00,000 | |
| 103 | Ministry of Water Resources...................... | Revenue | 112,70,00,000 | 112,70.00,000 | |
| Capital | 1,61,00,000 | 1,61,00,000 | |||
| 104 | Ministry of Women and Child Development........ | Revenue | 13,07,00,000 | 13,07,00.000 | |
| 105 | Ministry of Youth Affairs and Sports..................... | Revenue | 551,07,00,000 | 551,07,00,000 | |
| Total | 226622,06,00,000 | 10663,78,00,000 | 237285,84,00,000 | ||