THE SCHEDULE
(See sections 2 and 3)
| 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 | 3,00,000 | 3,00,000 | |
| Capital | 20,91,00,000 | 51,00,00,000 | 71,91,00,000 | ||
| 2 | Department of Agricultural Research and Education | Revenue | 1,00,000 | 1,00,000 | |
| 3 | Department of Animal Husbandry and Dairying | Revenue | 1,00,000 | 1,00,000 | |
| 4 | Ministry of Agro and Rural Industries | Revenue | 1,00,000 | 1,00,000 | |
| 8 | Department of Fertilisers | Revenue | 2996,36,00,000 | 2996,36,00,000 | |
| 9 | Ministry of Civil Aviation | Revenue | 89,90,00,000 | 89,90,00,000 | |
| 10 | Department of Coal | Revenue | 1,00,000 | 1,00,000 | |
| 12 | Department of Commerce | Revenue | 1,00,000 | 1,00,000 | |
| Capital | 25,20,00,000 | 25,20,00,000 | |||
| 13 | Department of Industrial Policy and Promotion | Revenue | 1,00,000 | 1,00,000 | |
| 14 | Department of Posts | Revenue | 10,78,00,000 | 10,78,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 15 | Department of Telecommunications | Revenue | 2082,50,00,000 | 2082,50,00,000 | |
| Capital | 407,10,00,000 | 407,10,00,000 | |||
| 16 | Department of Information Technology | Revenue | 1,00,000 | 1,00,000 | |
| 18 | Department of Consumer Affairs . | Revenue | 38,07,00,000 | 38,07,00,000 | |
| 19 | Department of Food and Public Distribution | Revenue | 2,39,00,000 | 2,39,00,000 | |
| 20 | Ministry of Culture | Revenue | 2,00,000 | 1,00,000 | 3,00,000 |
| 21 | Ministry of Defence | Revenue | 959,10,00,000 | 959,10,00,000 | |
| 22 | Defence Pensions .. | Revenue | 672,00,00,000 | 672,00,00,000 | |
| 23 | Defence Services -- Army | Revenue | 1334,41,00,000 | 1334,41,00,000 | |
| 25 | Defence Services -- Air Force | Revenue | 30,00,00,000 | 30,00,00,000 | |
| 26 | Defence Ordnance Factories . | Revenue | 75,45,00,000 | 75,45,00,000 | |
| 27 | Defence Services -- Research and Development | Revenue | 66,91,00,000 | 14,00,000 | 67,05,00,000 |
| 28 | Capital Outlay on Defence Services .. | Capital | 5,17,00,000 | 5,17,00,000 | |
| 29 | Ministry of Development of North-Eastern Region | Capital | 2,62,00,000 | 2,62,00,000 | |
| 30 | Ministry of Environment and Forests | Revenue | 2,00,000 | 2,00,000 | |
| 31 | Ministry of External Affairs .. | Revenue | 253,30,00,000 | 253,30,00,000 | |
| 32 | Department of Economic Affairs . | Revenue | 1,00,000 | 1,00,000 | |
| 34 | Payments to Financial Institutions | Revenue | 6,00,000 | 6,00,000 | |
| Capital | 1,03,00,000 | 1,03,00,000 | |||
| 36 | Transfers to State and Union territory Governments | Revenue | 316,62,00,000 | 316,62,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| Charged.-- Repayment of Debt | Capital | 157700,72,00,000 | 157700,72,00,000 | ||
| 40 | Pensions .. | Revenue | 213,00,00,000 | 1,20,00,000 | 214,20,00,000 |
| 41 | Indian Audit and Accounts Department | Revenue | 83,31,00,000 | 3,40,00,000 | 86,71,00,000 |
| Capital | 2,96,00,000 | 2,96,00,000 | |||
| 42 | Department of Revenue | Revenue | 11,94,00,000 | 11,94,00,000 | |
| 43 | Direct Taxes . . | Revenue | 23,95,00,000 | 23,95,00,000 | |
| 44 | Indirect Taxes | Revenue | 53,47,00,000 | 5,00,000 | 53,52,00,000 |
| 46 | Ministry of Food Processing Industries | Revenue | 1,00,000 | 1,00,000 | |
| 47 | Department of Health . | Revenue | 3,00,000 | 3,00,000 | |
| 48 | Department of Ayurveda, Yoga and Naturopathy, | ||||
| Unani, Siddha and Homoeopathy (AYUSH) . | Revenue | 3,60,00,000 | 3,60,00,000 | ||
| 49 | Department of Family Welfare . . | Revenue | 1,00,000 | 1,00,000 | |
| 50 | Department of Heavy Industry .. | Capital | 1,00,000 | 1,00,000 | |
| 52 | Ministry of Home Affairs | Revenue | 8,87,00,000 | 8,87,00,000 | |
| 53 | Cabinet . | Revenue | 62,45,00,000 | 8,00,000 | 62,53,00,000 |
| 54 | Police ... | Revenue | 434,80,00,000 | 434,80,00,000 | |
| Capital | 6,00,00,000 | 6,00,00,000 | |||
| 55 | Other Expenditure of the Ministry of Home Affairs | Revenue | 135,00,00,000 | 135,00,00,000 | |
| 56 | Transfers to Union territory Governments | Revenue | 147,66,00,000 | 147,66,00,000 | |
| Capital | 4,00,00,000 | 4,00,00,000 | |||
| 57 | Department of Elementary Education and Literacy | Revenue | 1,00,000 | 1,00,000 | |
| 58 | Department of Secondary Education and Higher Education | Revenue | 167,17,00,000 | 167,17,00,000 | |
| 60 | Ministry of Information and Broadcasting | Revenue | 18,52,00,000 | 18,52,00,000 | |
| 61 | Ministry of Labour and Employment | Revenue | 91,45,00,000 | 91,45,00,000 | |
| 63 | Law and Justice . | Revenue | 2,00,000 | 2,00,000 | |
| Charged. -- Supreme Court of India .. | Revenue | 3,46,00,000 | 3,46,00,000 | ||
| 65 | Ministry of Non-Conventional Energy Sources | Revenue | 1,00,000 | 1,00,000 | |
| 68 | Department of Ocean Development | Revenue | 1,00,00,000 | 1,00,00,000 | |
| 70 | Ministry of Personnel, Public Grievances and Pensions | Revenue | 1,00,000 | 60,00,000 | 61,00,000 |
| 71 | Ministry of Petroleum and Natural Gas .. | Capital | 2,00,00,000 | 2,00,00,000 | |
| Charged. -- Staff, Household and Allowances of the | |||||
| President .... | Revenue | 1,87,00,000 | 1,87,00,000 | ||
| Charged.--Union Public Service Commission , | Revenue | 4,00,00,000 | 4,00,00,000 | ||
| 79 | Ministry of Road Transport and Highways .. | Revenue | 82,45,00,000 | 10,00,000 | 82,55,00,000 |
| Capital | 1,00,000 | 1,00,000 | |||
| 80 | Department of Rural Development .... | Revenue | 46,00,000 | 46,00,000 | |
| 83 | Department of Science and Technology | Revenue | 1,00,000 | 1,00,000 | |
| Capital | 1,00,000 | 1,00,000 | |||
| 84 | Department of Scientific and industrial Research | Revenue | 2,00,000 | 2,00,000 | |
| 86 | Ministry of Shipping ... | Revenue | 29,00,00,000 | 29,00,00,000 | |
| 88 | Ministry of Social Justice and Empowerment | Revenue | 1,00,000 | 1,00,000 | |
| 90 | Ministry of Statistics and Programme Implementation . | Revenue | 64,00,000 | 64,00,000 | |
| 91 | Ministry of Steel | Revenue | 23,67,00,000 | 23,67,00,000 | |
| Capital | 1,00,00,000 | 1,00,00,000 | |||
| 92 | Ministry of Textiles | Revenue | 3,00,000 | 3,00,000 | |
| 95 | Andaman and Nicobar Islands | Revenue | 111,66,00,000 | 111,66,00,000 | |
| 96 | Chandigarh | Revenue | 60,41,00,000 | 60,41,00,000 | |
| Capital | 3,95,00,000 | 3,95,00,000 | |||
| 97 | Dadra and Nagar Haveli | Revenue | 1,00,000 | 1,00,000 | |
| Capital | 1,81,00,000 | 1,81,00,000 | |||
| 98 | Daman and Diu | Revenue | 1,00,000 | 1,00,000 | |
| Capital | 7,66,00,000 | 7,66,00,000 | |||
| 99 | Lakshadweep | Revenue | 2,09,00,000 | 2,09,00,000 | |
| Capital | 35,00,000 | 35,00,000 | |||
| 100 | Department of Urban Development | Revenue | 8,01,00,000 | 90,00,000 | 8,91,00,000 |
| Capita! | 300,01,00,000 | 1,13,00,000 | 301,14,00,000 | ||
| 104 | Ministry of Water Resources ... | Capital | 6,50,00,000 | 6,50,00,000 | |
| 105 | Ministry of Youth Affairs and Sports | Revenue | 2,00,000 | 2,00,000 | |
| TOTAL .............. | 11493,54,00,000 | 157776,23,00,000 | 169269,77,00,000 | ||