Section Text
THE SCHEDULE
(See sections 2, 3 and 4 )
| 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 | 10455,20,00,000 | 10455,20,00,000 | |
| Capital | 90,45,00,000 | 188,80,00,000 | 279,25,00,000 | ||
| 2 | Department of Agricultural Research and Education............................................ | Revenue | 2680,00,00,000 | 2680,00,00,000 | |
| 3 | Department of Animal Husbandry, Dairying and Fisheries................................ | Revenue | 1357,9,7,00,000 | 1357,97,00,000 | |
| Capital | 16,00,00,000 | 16,00,00,000 | |||
| 4 | Atomic Energy...................................... | Revenue | 2919,24,00,000 | 1,00,00,000 | 2920,24,00,000 |
| Capital | 2003,26,00,000 | 1,00,00,000 | 2004,26,00,000 | ||
| 5 | Nuclear Power Schemes.......................... | Revenue | 1486,40,00,000 | 1486,40,00,000 | |
| Capital | 1526,88,00,000 | 1526,88,00,000 | |||
| 6 | Department of Chemicals and Petrochemicals...... | Revenue | 296,80,00,000 | 296,80,00,000 | |
| Capital | 50,20,00,000 | 50,20,00,000 | |||
| 7 | Department of Fertilisers...................... | Revenue | 34335,51,00,000 | 34335,51,00,000 | |
| Capital | 46,04,00,000 | 46,04,00,000 | |||
| 8 | Ministry of Civil Aviation ...................... | Revenue | 476,06,00,000 | 476,06,00,000 | |
| Capital | 171,98,00,000 | 171,98,00,000 | |||
| 9 | Ministry of Coal ........................... | Revenue | 345,50,00,000 | 345,50,00,000 | |
| Capital | 30,00,00,000 | 30,00,00,000 | |||
| 10 | Department of Commerce................... | Revenue | 2823,74,00,000 | 50,00,000 | 2824,24,00,000 |
| Capital | 711,00,00,000 | 711,00,00,000 | |||
| 11 | Department of Industrial Policy and Promotion .... | Revenue | 673,45,00,000 | 673,45,00,000 | |
| Capital | 50,00,00,000 | 50,00,00,000 | |||
| 12 | Department of Posts............................... | Revenue | 7562,16,00,000 | 24,00,000 | 7562,40,00,000 |
| Capital | 426,61,00,000 | 426,61,00,000 | |||
| 13 | Department of Telecommunications..................... | Revenue | 5939,25,00,000 | 5939,25,00,000 | |
| Capital | 200,75,00,000 | 200,75,00,000 | |||
| 14 | Department of Information Technology.............. | Revenue | 1616,50,00,000 | 1616,50,00,000 | |
| Capital | 99,50,00,000 | 99,50,00,000 | |||
| 15 | Department of Consumer Affairs........................... | Revenue | 231,99,00,000 | 231,99,00,000 | |
| Capital | 32,04,00,000 | 32,04,00,000 | |||
| 16 | Department of Food and Public Distribution......... | Revenue | 33735,55,00,000 | 33735,55,00,000 | |
| Capital | 375,45,00,000 | 375,45,00,000 | |||
| 17 | Ministry of Corporate Affairs..................... | Revenue | 158,00,00,000 | 158,00,00,000 | |
| Capital | 45,00,00,000 | 45,00,00,000 | |||
| 18 | Ministry of Culture........................... | Revenue | 978,68,00,000 | 978,68,00,000 | |
| Capital | 46,32,00,000 | 46,32,00,000 | |||
| 19 | Ministry of Defence ........................ | Revenue | 7756,97,00,000 | 24,00,000 | 7757,21,00,000 |
| Capital | 1006,68,00,000 | 1006,68,00,000 | |||
| 20 | Defence Pensions ....................... | Revenue | 15563,75,00,000 | 25,00,000 | 15564,00,00,000 |
| 21 | Defence Services -- Army........................... | Revenue | 37661,77,00,000 | 16,48,00,000 | 37678,25,00,000 |
| 22 | Defence Services Navy ................ | Revenue | 7501,68,00,000 | 1,37,00,000 | 7503,05,00,000 |
| 23 | Defence Services --Air Force................................ | Revenue | 11286,82,00,000 | 2,04,00,000 | 11288,86,00,000 |
| 24 | Defence Ordnance Factories................ | Revenue | 1408,99,00,000 | 1,00,00,000 | 1109,99,00,000 |
| 25 | Defence Services -- Research and Development.. | Revenue | 3412,95,00,000 | 64,00,000 | 3413,59,00,000 |
| 26 | Capital Outlay on Defence Services....................... | Capital | 47976,10,00,000 | 30,90,00,000 | 48007,00,00,000 |
| 27 | Ministry of Development of North Eastern Region ........................................ | Revenue | 1327,50,00,000 | 1327,50,00,000 | |
| Capital | 143,50,00,000 | 143,50,00,000 | |||
| 28 | Ministry of Earth Sciences.......................... | Revenue | 548,02,00,000 | 10,00,000 | 548,12,00,000 |
| Capital | 424,88,00,000 | 424,88,00,000 | |||
| 29 | Ministry of Environment and Forests ............. | Revenue | 1676,67,00,000 | 1676,67,00,000 | |
| Capital | 30,33,00,000 | 30,33,00,000 | |||
| 30 | Ministry of External Affairs............. | Revenue | 4216,04,00,000 | 3,00,000 | 4216,07,00,000 |
| Capital | 845,93,00,000 | 845,93,00,000 | |||
| 31 | Department of Economic Affairs............. | Revenue | 4124,84,00,000 | 4124,84,00,000 | |
| Capital | 599,12,00,000 | 599,12,00,000 | |||
| 32 | Payments to Financial Institutions............. | Revenue | 7263,64,00,000 | 7263,64,00,000 | |
| Capital | 2809,23,00,000 | 2809,23,00,000 | |||
| 33 | Department of Financial Services.......... | Revenue | 59,98,00,000 | 59,98,00,000' | |
| Capital | 2,00,000 | 2,00,000 | |||
| Charged.--Interest Payments............. | Revenue | 207465,02,00,000 | 207465,02,00,000 | ||
| 35 | Transfers to State and Union territory Governments.................... | Revenue | 52083,34,00,000 | 34392,42,00,000 | 86475,76,00,000 |
| Capital | 4867,50,00,000 | 4867,50,00,000 | |||
| 36 | Loans to Government Servants, etc. | Capital | 360,00,00,000 | 360,00,00,000 | |
| Charged.--Repayment of Debt | Capital | 1745574,44,00,000 | 1745574,44,00,000 | ||
| 38 | Department of Expenditure ................ | Revenue | 41,86,00,000 | 41,86,00,000 | |
| Capital | 6,00,00,000 | 6,00,00,000 | |||
| 39 | Pensions................................... | Revenue | 7930,76,00,000 | 35,38,00,000 | 7966,14,00,000 |
| 40 | Indian Audit and Accounts Department................. | Revenue | 1243,70,00,000 | 36,85,00,000 | 1280,55,00,000 |
| Capital | 2,95,00,000 | 2,95,00,000 | |||
| 41 | Department of Revenue .................. | Revenue | 6196,98,00,000 | 2,00,000 | 6197,00,00,000 |
| Capital | 82,00,000 | 82,00,000 | |||
| 42 | Direct Taxes............................. | Revenue | 1771,98,00,000 | 2,00,000 | 1772,00,00,000 |
| Capital | 203,00,00,000 | 203,00,00,000 | |||
| 43 | Indirect Taxes.......................... | Revenue | 1804,60,00,000 | 1,20,00,000 | 1805,80,00,000 |
| Capital | 315,20,00,000 | 315,20,00,000 | |||
| 44 | Department of Disinvestment................ | Revenue | 21,00,00,000 | 21,00,00,000 | |
| Capital | 2330,00,00,000 | 2330,00,00,000 | |||
| 45 | Ministry of Food Processing Industries.................. | Revenue | 254,60,00,000 | 254,60,00,000 | |
| Capital | 44,40,00,000 | 44,40,00,000 | |||
| 46 | Department of Health and Family Welfare........... | Revenue | 17955,03,00,000 | 17955,03,00,000 | |
| Capital | 931,68,00,000 | 931,68,00,000 | |||
| 47 | Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)..... | Revenue | 621,00,00,000 | 621,00,00,000 | |
| Capital | 2,00,00,000 | 2,00,00,000 | |||
| 48 | Department of Health Research.............. | Revenue | 531,75,00,000 | 531,75,00,000 | |
| 49 | Department of Heavy Industry.............. | Revenue | 214,96,00,000 | 214,96,00,000 | |
| Capital | 592,24,00,000 | 592,24,00,000 | |||
| 50 | Department of Public Enterprises | Revenue | 14,50,00,000 | 14,50,00,000 | |
| 51 | Ministry of Home Affairs | Revenue | 889,17,00,000 | 10,00,000 | 889,27,00,000 |
| Capital | 70,23,00,000 | 70,23,00,000 | |||
| 52 | Cabinet ................................ | Revenue | 302,69,00,000 | 10,00,000 | 302,79,00,000 |
| Capital | 80,00,00,000 | 80,00,00,000 | |||
| 53 | Police | Revenue | 16519,82,00,000 | 3,89,00,000 | 16523,71,00,000 |
| Capital | 5344,49,00,000 | 7,05,00,000 | 5351,54,00,000 | ||
| 54 | Other Expenditure of the Ministry of Home Affairs.......... | Revenue | 999,03,00,000 | 2,00,000 | 999,05,00,000 |
| Capital | 26,20,00,000 | 26,20,00,000 | |||
| 55 | Transfers to Union territory Governments........................ | Revenue | 1768,39,00,000 | 1768,39,00,000 | |
| Capital | 72,00,00,000 | 72,00,00,000 | |||
| 56 | Ministry of Housing and Urban Poverty | Revenue | 855,00,00,000 | 855,00,00,000 | |
| Capital | 1,50,00,000 | 1,50,00,000 | |||
| 57 | Department of School Education and Literacy ............. | Revenue | 40667,00,00,000 | 40667,00,00,000 | |
| 58 | Department of Higher Education......... | Revenue | 10852,87,00,000 | 10852,87,00,000 | |
| 59 | Ministry of Information and Broadcasting............ | Revenue | 1497,71,00,000 | 3,00,000 | 1497,74,00,000 |
| Capital | 412,33,00,000 | 412,33,00,000 | |||
| 60 | Ministry of Labour and Employment...... | Revenue | 2368,36,00,000 | 2,00,000 | 2368,38,00,000 |
| Capital | 129,65,00,000 | 129,65,00,000 | |||
| 61 | Election commission .................. | Revenue | 15,50,00,000 | 15,50,00,000 | |
| 62 | Law and Justice ..................... | Revenue | 685,84,00,000 | 685,84,00,000 | |
| Capital | 3,00,000 | 3,00,000 | |||
| Charged.--Supreme Court of India.......... | Revenue | 58,57,00,000 | 58,57,00,000 | ||
| 64 | Ministry of Micro, Small and Medium | Revenue | 1931,11,00,000 | 1931,11,00,000 | |
| Capital | 8,31,00,000 | 8,31,00,000 | |||
| 65 | Ministry of Mines...................... | Revenue | 387,06,00,000 | 14,00,000 | 387,20,00,000 |
| Capital | 51,80,00,000 | 51,80,00,000 | |||
| 66 | Ministry of Minority Affairs................. | Revenue | 938,83,00,000 | 938,83,00,000 | |
| Capital | 75,00,00,000 | 75,00,00,000 | |||
| 67 | Ministry of New and Renewable Energy................ | Revenue | 593,89,00,000 | 593,89,00,000 | |
| Capital | 30,20,00,000 | 30,20,00,000 | |||
| 68 | Ministry of Overseas Indian Affairs........ | Revenue | 55,00,00,000 | 55,00,00,000 | |
| Capital | 10,00,00,000 | 10,00,00.000 | |||
| 69 | Ministry of Panchayati Raj..................... | Revenue | 4780,50,00,000 | 4780,50,00,000 | |
| 70 | Ministry of Parliamentary Affairs........ | Revenue | 6,00,00,000 | 6,00,00,000 | |
| 71 | Ministry of Personnel, Public Grievances | Revenue | 378,72,00,000 | 8,27,00,000 | 386,99,00,000 |
| Capital | 47,01,00,000 | 9,00,00,000 | 56,01,00,000 | ||
| 72 | Ministry of Petroleum and Natural Gas................. | Revenue | 2938,00,00,000 | 2938,00,00,000 | |
| 73 | Ministry of Planning............................ | Revenue | 626,00,00,000 | 626,00,00,000 | |
| Capital | 18,00,00,000 | 18,00,00,000 | |||
| 74 | Ministry of Power.......................... | Revenue | 6089,20,00,000 | 6089,20,00,000 | |
| CharGed.--Staff, Household and Allowances | Capital | 306,56,00,000 | 306,56,00,000 | ||
| Revenue | 20,00,00,000 | 20,00,00,000 | |||
| 76 | Lok Sabha.................................... | Revenue | 323,49,00,000 | 44,00,000 | 323,93,00,000 |
| 77 | Rajya Sabha................................... | Revenue | 113,98,00,000 | 59,00,000 | 114,57,00,000 |
| Charged.-- Union Public Service Commission | Revenue | 77,81,00,000 | 77,81,00,000 | ||
| 79 | Secretariat of the Vice-President........... | Revenue | 1,69,00,000 | 1,69,00,000 | |
| 80 | Department of Rural Development........... | Revenue | 51569,81,00,000 | 51569,81,00,000 | |
| Capital | 50,00,000 | 50,00,000 | |||
| 81 | Department of Land Resources............... | Revenue | 2403,90,00,000 | 2403.90.00,000 | |
| 82 | Department of Drinking Water Supply........ | Revenue | 8501,90,00,000 | 8501,90,00,000 | |
| 83 | Department of Science and Technology.... | Revenue | 1723,48,00,000 | 2,00,000 | 1723,50,00,000 |
| Capital | 66,90,00,000 | 66,90,00,000 | |||
| 84 | Department of Scientific and Industrial Research ....................... | Revenue | 2071,40,00,000 | 2071,40,00,000 | |
| Capital | 6,60,00,000 | 6,60,00,000 | |||
| 85 | Department of Biotechnology................. | Revenue | 919,00,00,000 | 919,00,00,000 | |
| 86 | Department of Shipping................... | Revenue | 1052,51,00,000 | 1052,51,00,000 | |
| Capital | 415,24,00,000 | 415,24,00,000 | |||
| 87 | Department of Road Transport and Highways...... | Revenue | 12956,73,00,000 | 50,00.000 | 12957,23,00,000 |
| Capital | 13346,26,00,000 | 7,00,00,000 | 13353,26,00,000 | ||
| 88 | Ministry of Social Justice and Empowerment....... | Revenue | 2320,00,00,000 | 2320,00,00,000 | |
| Capital | 139,00,00,000 | 139,00,00,000 | |||
| 89 | Department of Space....................... | Revenue | 2294,11,00,000 | 41,00,000 | 2294,52,00,000 |
| Capital | 1779,20,00,000 | 35,00,000 | 1779,55,00,000 | ||
| 90 | Ministry of Statistics and Programme Implementation......................... | Revenue | 1874,72,00,000 | 1874,72,00,000 | |
| Capital | 24,28,00,000 | 24,28,00,000 | |||
| 91 | Ministry of Steel.......................... | Revenue | 104,02,00,000 | 104,02,00,000 | |
| Capital | 15,50,00,000 | 15,50,00,000 | |||
| 92 | Ministry of Textiles.......................... | Revenue | 3064,53,00,000 | 3064,53,00,000 | |
| Capital | 258,98,00,000 | 258,98,00,000 | |||
| 93 | Ministry of Tourism...................... | Revenue | 486,00,00,000 | 486,00,00,000 | |
| Capital | 561,00,00,000 | 561,00,00,000 | |||
| 94 | Ministry of Tribal Affairs................. | Revenue | 263,05,00,000 | 1820,49,00,000 | 2083,54,00,000 |
| Capital | 50,01,00,000 | 50,01,00,000 | |||
| 95 | Andaman and Nicobar Islands.................... | Revenue | 1234,01,00,000 | 1,00,000 | 1234,02,00,000 |
| Capital | 750,83,00,000 | 750,83,00.000 | |||
| 96 | Chandigarh ......................... | Revenue | 1277,34,00,000 | 40,29,00,000 | 1317,63,00.000 |
| Capital | 229,67,00,000 | 35,00,000 | 230,02,00.000 | ||
| 97 | Dadra and Nagar Haveli .................... | Revenue | 1079,63,00,000 | 1079,63,00,000 | |
| Capital | 31,35,00,000 | 31,35,00,000 | |||
| 98 | DAman and Diu | Revenue | 493,58,00,000 | 493,58,00,000 | |
| Capital | 47,27,00,000 | 47,27,00,000 | |||
| 99 | Lakshadweep.................................. | Revenue | 385,69,00,000 | 385,69,00,000 | |
| Capital | 180,07,00,000 | 180,07,00,000 | |||
| 100 | Department of Urban Development.......... | Revenue | 935,76,00,000 | 2 5,55;00,000 | 961,31,00,000 |
| Capital | 2019,38,00,000 | 26,00,00,000 | 2045,38,00,000 | ||
| 101 | Public Works...................................... | Revenue | 794,12,00,000 | 1,00,00,000 | 795,12,00,000 |
| Capital | 355,18,00,000 | 1,00,00,000 | 356,18,00,000 | ||
| 102 | Stationery and Printing........................ | Revenue | 221,12,00,000 | 221,12,00,000 | |
| Capital | 13,00,000 | 13,00,000 | |||
| 103 | Ministry of Water Resources................. | Revenue | 793,57,00,000 | 793,57,00,000 | |
| Capital | 109,76,00,000 | 3,00,00,000 | 112,76,00,000 | ||
| 104 | Ministry of Women and Child Development........ | Revenue | 7262,00,00,000 | 7262,00,00,000 | |
| 105 | Ministry of Youth Affairs and Sports.... | Revenue | 977,29,00,000 | 977,29,00,000 | |
| Capital | 134,52,00,000 | 134,52,00,000 | |||
| Total .................. | 597662,30,00,000 | 1994729,44,00,000 | 2592391,74,00,000 | ||