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 | 4969,43,00,000 | .. | 4969,43,00,000 |
| Capital | 70,85,00,000 | 178,88,00,000 | 249,73,00,000 | ||
| 2 | Department of Agricultural Research andEducation . | Revenue | 2160,00,00,000 | .. | 2160,00,00,000 |
| 3 | Department of Animal Husbandry, Dairying and Fisheries | Revenue | 1030,72,00,000 | .. | 1030,72,00,000 |
| Capital | 15,14,00,000 | .. | 15,14,00,000 | ||
| 4 | Ministry of Agro and Rural Industries . | Revenue | 1052,82,00,000 | .. | 1052,82,00,000 |
| Capital | 1,81,00,000 | .. | 1,81,00,000 | ||
| 5 | Atomic Energy | Revenue | 2080,63,00,000 | 1,60,00,000 | 2082,23,00,000 |
| Capital | 1838,48,00,000 | 6,50,00,000 | 1844,98,00,000 | ||
| 6 | Nuclear Power Schemes | Revenue | 1182,59,00,000 | .. | 1182,59,00,000 |
| Capital | 2503,10,00,000 | .. | 2503,10,00,000 | ||
| 7 | Department of Chemicals and Petrochemicals | Revenue | 93,20,00,000 | .. | 93,20,00,000 |
| Capital | 76,20,00,000 | .. | 76,20,00,000 | ||
| 8 | Department of Fertilisers .. | Revenue | 18049,02,00,000 | .. | 18049,02,00,000 |
| Capital | 105,04,00,000 | .. | 105,04,00,000 | ||
| 9 | Ministry of Civil Aviation . | Revenue | 372,73,00,000 | .. | 372,73,00,000 |
| Capital | 75,91,00,000 | .. | 75,91,00,000 | ||
| 10 | Ministry of Coal | Revenue | 205,71,00,000 | .. | 205,71,00,000 |
| Capital | 30,00,00,000 | .. | 30,00,00,000 | ||
| 11 | Department of Commerce . | Revenue | 1872,74,00,000 | 10,00,000 | 1872,84,00,000 |
| Capital | 654,00,00,000 | .. | 654,00,00,000 | ||
| 12 | Department of Industrial Policy and Promotion | Revenue | 598,14,00,000 | 20,00,000 | 598,34,00,000 |
| Capital | 2,00,00,000 | .. | 2,00,00,000 | ||
| 13 | Department of Posts .. | Revenue | 6533,64,00,000 | 5,00,000 | 6533,69,00,000 |
| Capital | 385,97,00,000 | .. | 385,97,00,000 | ||
| 14 | Department of Telecommunications . | Revenue | 4565,46,00,000 | .. | 4565,46,00,000 |
| Capital | 101,00,00,000 | .. | 101,00,00,000 | ||
| 15 | Department of Information Technology | Revenue | 1025,00,00,000 | .. | 1025,00,00,000 |
| Capital | 101,00,00,000 | .. | 101,00,00,000 | ||
| 16 | Ministry of Company Affairs .. | Revenue | 135,00,00,000 | .. | 135,00,00,000 |
| Capital | 10,00,00,000 | .. | 10,00,00,000 | ||
| 17 | Department of Consumer Affairs .. | Revenue | 210,03,00,000 | .. | 210,03,00,000 |
| Capital | 20,97,00,000 | .. | 20,97,00,000 | ||
| 18 | Department of Food and Public Distribution .. | Revenue | 24655,88,00,000 | 2,00,000 | 24655,90,00,000 |
| Capital | 339,60,00,000 | .. | 339,60,00,000 | ||
| 19 | Ministry of Culture .. | Revenue | 772,00,00,000 | .. | 772,00,00,000 |
| Capital | 48,00,00,000 | .. | 48,00,00,000 | ||
| 20 | Ministry of Defence . | Revenue | 6817,41,00,000 | 26,00,000 | 6817,67,00,000 |
| Capital | 682,17,00,000 | .. | 682,17,00,000 | ||
| 21 | Defence Pensions | Revenue | 13223,75,00,000 | 25,00,000 | 13224,00,00,000 |
| 22 | Defence Services--Army | Revenue | 33191,04,00,000 | 14,10,00,000 | 33205,14,00,000 |
| 23 | Defence Services--Navy | Revenue | 6790,41,00,000 | 1,37,00,000 | 6791,78,00,000 |
| 24 | Defence Services--Air Force.. | Revenue | 10081,43,00,000 | 5,93,00,000 | 10087,36,00,000 |
| 25 | Defence Ordnance Factories | Revenue | 1499,08,00,000 | 1,00,00,000 | 1500,08,00,000 |
| 26 | Defence Services--Research and Development | Revenue | 3019,84,00,000 | 24,00,000 | 3020,08,00,000 |
| 27 | Capital Outlay on Defence Services | Capital | 37444,25,00,000 | 13,75,00,000 | 37458,00,00,000 |
| 28 | Ministry of Development of North Eastern Region.. | Revenue | 1253,74,00,000 | .. | 1253,74,00,000 |
| Capital | 109,05,00,000 | .. | 109,05,00,000 | ||
| 29 | Ministry of Environment and Forests. | Revenue | 1495,63,00,000 | .. | 1495,63,00,000 |
| Capital | 24,51,00,000 | .. | 24,51,00,000 | ||
| 30 | Ministry of External Affairs.. | Revenue | 3464,61,00,000 | 3,00,000 | 3464,64,00,000 |
| Capital | 230,41,00,000 | .. | 230,41,00,000 | ||
| 31 | Department of Economic Affairs .. | Revenue | 2887,82,00,000 | .. | 2887,82,00,000 |
| Capital | 658,01,00,000 | .. | 658,01,00,000 | ||
| 32 | Currency, Coinage and Stamps. | Revenue | 92,00,000 | .. | 92,00,000 |
| Capital | 8,00,000 | .. | 8,00,000 | ||
| 33 | Payments to Financial Institutions | Revenue | 4169,43,00,000 | .. | 4169,43,00,000 |
| Capital | 232,80,00,000 | 232,80,00,000 | |||
| Charged.--Interest Payments .. | Revenue | .. | 145822,60,00,000 | 145822,60,00,000 | |
| 35 | Transfers to State and Union territory Governments . | Revenue | 28924,79,00,000 | 29406,50,00,000 | 58331,29,00,000 |
| Capital | 5000,00,00,000 | 5000,00,00,000 | |||
| 36 | Loans to Government Servants, etc. | Capital | 450,00,00,000 | .. | 450,00,00,000 |
| Charged.--Repayment of Debt. | Capital | .. | 1098307,66,00,000 | 1098307,66,00,000 | |
| 38 | Department of Expenditure | Revenue | 29,45,00,000 | .. | 29,45,00,000 |
| 39 | Pensions.. | Revenue | 6799,66,00,000 | 23,44,00,000 | 6823,10,00,000 |
| 40 | Indian Audit and Accounts Department .. | Revenue | 1202,79,00,000 | 37,09,00,000 | 1239,88,00,000 |
| Capital | 7,50,00,000 | .. | 7,50,00,000 | ||
| 41 | Department of Revenue | Revenue | 3339,07,00,000 | 2,00,000 | 3339,09,00,000 |
| Capital | 2,06,00,000 | .. | 2,06,00,000 | ||
| 42 | Direct Taxes | Revenue | 1305,98,00,000 | 2,00,000 | 1306,00,00,000 |
| Capital | 28,00,00,000 | .. | 28,00,00,000 | ||
| 43 | Indirect Taxes .. | Revenue | 1614,89,00,000 | 1,00,00,000 | 1615,89,00,000 |
| Capital | 98,93,00,000 | .. | 98,93,00,000 | ||
| 44 | Department of Disinvestment | Revenue | 10,05,00,000 | .. | 10,05,00,000 |
| Capital | 7680,00,00,000 | .. | 7680,00,00,000 | ||
| 45 | Ministry of Food Processing Industries | Revenue | 173,70,00,000 | .. | 173,70,00,000 |
| 46 | Department of Health and Family Welfare .. | Revenue | 13874,55,00,000 | .. | 13874,55,00,000 |
| Capital | 475,68,00,000 | .. | 475,68,00,000 | ||
| 47 | Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH).. | Revenue | 445,89,00,000 | .. | 445,89,00,000 |
| Capital | 2,00,00,000 | .. | 2,00,00,000 | ||
| 48 | Department of Heavy Industry .. | Revenue | 332,74,00,000 | .. | 332,74,00,000 |
| Capital | 580,88,00,000 | .. | 580,88,00,000 | ||
| 49 | Department of Heavy Industry.. | Revenue | 35,32,00,000 | .. | 35,32,00,000 |
| 50 | Ministry of Home Affairs. | Revenue | 759,45,00,000 | 5,00,000 | 759,50,00,000 |
| Capital | 41,50,00,000 | .. | 41,50,00,000 | ||
| 51 | Cabinet.. | Revenue | 215,92,00,000 | 14,00,000 | 216,06,00,000 |
| Capital | 3,00,00,000 | . . | 3,00,00,000 | ||
| 52 | Police | Revenue | 14090,65,00,000 | 3,44,00,000 | 14094,09,00,000 |
| Capital | 2039,38,00,000 | 17,35,00,000 | 2056,73,00,000 | ||
| 53 | Other Expenditure of the Ministry of Home Affairs . | Revenue | 964,51,00,000 | 2,00,000 | 964,53,00,000 |
| 54 | Transfers to Union territory Governments. | Revenue | 1123,37,00,000 | .. | 1123,37,00,000 |
| Capital | 72,00,00,000 | .. | 72,00,00,000 | ||
| 55 | Department of Elementary Education | Revenue | 25878,71,00,000 | .. | 25878,71,00,000 |
| 56 | Department of Secondary Education and Higher Education. | Revenue | 6982,27,00,000 | .. | 6982,27,00,000 |
| Capital | 1,00,000 | .. | 1,00,000 | ||
| 57 | Department of Women and Child Development.. | Revenue | 4852,94,00,000 | .. | 4852,94,00,000 |
| 58 | Ministry of Information and Broadcasting | Revenue | 1558,57,00,000 | 3,00,000 | 1558,60,00,000 |
| Capital | 157,47,00,000 | .. | 157,47,00,000 | ||
| 59 | Ministry of Labour and Employment. | Revenue | 1643,56,00,000 | 2,00,000 | 1643,58,00,000 |
| 60 | Election Commission | Revenue | 12,50,00,000 | .. | 12,50,00,000 |
| 61 | Law and Justice | Revenue | 872,92,00,000 | .. | 872,92,00,000 |
| Capital | 3,00,000 | .. | 3,00,000 | ||
| CHARGED.--Supreme Court of India. | Revenue | 43,27,00,000 | 43,27,00,000 | ||
| 63 | Ministry of mines | Revenue | 362,97,00,000 | 10,00,000 | 363,07,00,000 |
| Capital | 131,95,00,000 | .. | 131,95,00,000 | ||
| 64 | Ministry of Non-Conventional Energy Sources. | ||||
| Revenue | 538,39,00,000 | .. | 538,39,00,000 | ||
| Capital | 65,25,00,000 | .. | 65,25,00,000 | ||
| 65 | Ministry of Overseas Indian Affairs . | Revenue | 35,50,00,000 | .. | 35,50,00,000 |
| Capital | 2,50,00,000 | .. | 2,50,00,000 | ||
| 66 | Department of Ocean Development. | Revenue | 475,75,00.000 | .. | 475,75,00,000 |
| 67 | Ministry of Panchayati Raj.. | Revenue | 3825,73,00,000 | .. | 3825,73,00,000 |
| 68 | Ministry of Parliamentary Affairs | Revenue | 6,00,00,000 | .. | 6,00,00,000 |
| 69 | Ministry of Personnel, Public Grievances and Pensions | Revenue | 301,13,00,000 | 7,14,00,000 | 308,27,00,000 |
| Capital | 28,03,00,000 | 9,00,00,000 | 37,03,00,000 | ||
| 70 | Ministry of Petroleum and Natural Gas.. | Revenue | 3106,62,00,000 | .. | 3106,62,00,000 |
| 71 | Ministry) of Planning . | Revenue | 123,83,00,000 | .. | 123,83,00,000 |
| 72 | Ministry of Power.. | Revenue | 5188,42,00,000 | .. | 5188,42,00,000 |
| Charged --Staff. Household and Allowances of the President .. | Capital | 1797,74,00,000 | .. | 1797,74,00,000 | |
| Revenue | 22,85,00,000 | 22,85,00,000 | |||
| 74 | Lok Sabha . | Revenue | 243,25,00,000 | 29,00,000 | 243,54,00,000 |
| 75 | Rajya Sabha . | Revenue | 102,00,00,000 | 34,00,000 | 102,34,00,000 |
| Charged.--Union Public Service Commission.. | Revenue | .. | 59,99,00,000 | 59,99,00,000 | |
| 77 | Secretariat of the Vice-President .. | Revenue | 1,35,00,000 | .. | 1,35,00,000 |
| 78 | Department of Rural Development | Revenue | 39073,18,00,000 | .. | 39073,18,00,000 |
| 79 | Department of Land Resources | Revenue | 1421,70,00,000 | .. | 1421,70,00,000 |
| 80 | Department of Drinking Water Supply | Revenue | 6001,70,00,000 | .. | 6001,70,00,000 |
| 81 | Department of Science and Technology | Revenue | 1605,59,00,000 | 7,00,000 | 1605,66,00,000 |
| Capital | 153,60,00,000 | .. | 153,60,00,000 | ||
| 82 | Department of Scientific and Industrial Research .. | Revenue | 1749,90,00,000 | .. | 1749,90,00,000 |
| Capital | 10,00,000 | .. | 10,00,000 | ||
| 83 | Department of Biotechnology | Revenue | 534,60,00,000 | .. | 534,60,00,000 |
| 84 | Department of Shipping | Revenue | 786,52,00,000 | .. | 786,52,00,000 |
| Capital | 588,65,00,000 | .. | 588,65,00,000 | ||
| 85 | Department of Road Transport and Highways . | Revenue | 11960,30,00,000 | 80,00,000 | 11961,10,00,000 |
| Capital | 11644,25,00,000 | 5,70,00,000 | 11649,95,00,000 | ||
| 86 | Ministry of Small Scale Industries . | Revenue | 505,24,00,000 | .. | 505,24,00,000 |
| Capital | 19,00,00,000 | .. | 19,00,00,000 | ||
| 87 | Ministry of Social Justice and Empowerment | Revenue | 1615,31,00,000 | .. | 1615,31,00,000 |
| Capital | 202,29,00,000 | .. | 202,29,00,000 | ||
| 88 | Department of Space .. | Revenue | 3091,91,00,000 | 41,00,000 | 3092,32,00,000 |
| Capital | 517,75,00,000 | 35,00,000 | 518,10,00,000 | ||
| 89 | Ministry of Statistics and Programme Implementation . | Revenue | 1788,65,00,000 | .. | 1788,65,00,000 |
| Capital | 27,92,00,000 | .. | 27,92,00,000 | ||
| 90 | Ministry of Steel | Revenue | 84,50,00,000 | .. | 84,50,00,000 |
| Capital | 45,00,00,000 | .. | 45,00,00,000 | ||
| 91 | Ministry of Textiles | Revenue | 2034,58,00,000 | .. | 2034,58,00,000 |
| Capital | 1012,17,00,000 | .. | 1012,17,00,000 | ||
| 92 | Ministry of Tourism | Revenue | 377,32,00,000 | .. | 377,32,00,000 |
| Capital | 495,50,00,000 | .. | 495,50,00,000 | ||
| 93 | Ministry of Tribal Affairs.. | Revenue | 157,65,00,000 | 1495,80,00,000 | 1653,45,00,000 |
| Capital | 14,01,00,000 | .. | 14,01,00,000 | ||
| 94 | Andaman and Nicobar Islands . | Revenue | 1301,01,00,000 | 1,00,000 | 1301,02,00,000 |
| Capital | 754,84,00,000 | 754,84,00,000 | |||
| 95 | Chandigarh .. | Revenue | 1114,07,00,000 | 33,71,00,000 | 1147,78,00,000 |
| Capital | 175,48,00,000 | 55,00,000 | 176,03,00,000 | ||
| 96 | Dadra and Nagar Haveli | Revenue | 768,20,00,000 | .. | 768,20,00,000 |
| Capital | 39,30,00,000 | .. | 39,30,00,000 | ||
| 97 | Daman and Diu.. | Revenue | 273,46,00,000 | .. | 273,46,00,000 |
| Capital | 40,26,00,000 | .. | 40,26,00,000 | ||
| 98 | Lakshadweep .. | Revenue | 249,47,00,000 | .. | 249,47,00,000 |
| Capital | 169,27,00,000 | .. | 169,27,00,000 | ||
| 99 | Department of Urban Development | Revenue | 1067,79,00,000 | 26,08,00,000 | 1093,87,00,000 |
| Capital | 1120,54,00,000 | 31,00,00,000 | 1151,54,00,000 | ||
| 100 | Public Works . | Revenue | 779,77,00,000 | 1,00,00,000 | 780,77,00,000 |
| Capital | 267,54,00,000 | 1,00,00,000 | 268,54,00,000 | ||
| 101 | Stationery and Printing .. | Revenue | 154,06,00,000 | .. | 154,06,00,000 |
| Capital | 20,00,000 | .. | 20,00,000 | ||
| 102 | Ministry of Urban Employment and Poverty Alleviation | Revenue | 426,06,00,000 | .. | 426,06,00,000 |
| Capital | 5,61,00,000 | .. | 5,61,00,000 | ||
| 103 | Ministry of Water Resources .. | Revenue | 925,47,00,000 | .. | 925,47,00,000 |
| Capital | 57,84,00,000 | 4,00,00,000 | 61,84,00,000 | ||
| 104 | Ministry of Youth Affairs and Sports .. | Revenue | 662,47,00,000 | .. | 662,47,00,000 |
| Capital | 6,53,00,000 | .. | 6,53,00,000 | ||
| 105 | Ministry of Minority Affairs . | Revenue | 2,00,00,000 | .. | 2,00,00,000 |
| Total: | 448109,43,00,000 | 1280587,12,00,000 | 1728696,55,00,000 | ||