|
|
| Sums not exceeding
|
|
No.of Vode
| Services and purposes | Voted by the Assembly
| Charged on the Consolidated Fund | Total |
| 1. | Agriculture Revenue Capital
| 3177,72,00,000 | ........ | 3177,72,00,000 |
2.
| Other Services of Department of Agriculture and Cooperation Revenue Capital | 16,44.00,000 | 37,01,00,000 | 53,45,00,000
|
3.
| Department of Agricultural Research and Education Revenue
| 212,51,00,000 | ......... | 212,51,00,000
|
4.
| Department of Animal Husbandry and Dairying Revenue Capital |
256,82,00,000 |
60,94,00,000 |
317,76,00,000 |
5.
| Department of Chemicals and Petrochemicals Revenue Capital | 533,38,00,000 | ..........
| 533,38,00,000 |
6.
| Department of Fertilizers Revenue Capital | 293,15,00,000 | ..........
| 293,15,00,000 |
7.
| Department of Civil Aviation Revenue Capital | 111,10,00,000 | .........
| 111,10,00,000
|
8.
| Department of Tourism Revenue Capital | 410,85,00,000 | 50,00,00.000 | 460,85,00,000
|
9.
| Ministry of Civil Supplies, Consumer Affairs and Public Distribution Revenue Capital | 38,88,00,000 | ..............
| 38,88,00,000 |
10.
| Ministry of Coal Revenue Capital
| 6989,74,00,000 | 1,00,000 | 6989,75,00,000 |
11.
| Department of Commerce Revenue Capital | 803,85,00,000 | ..............
| 803,85,00,000 |
12.
| Department of Supply Revenue Capital | 77,69,00,000 | ..............
| 77,69,00,000
|
13.
| Department of Posts Revenue Capital | 53,18,00,000 | ..............
| 53,18,00,000
|
14.
| Department of Telecommunications Revenue Capital | 96,02,00,000 | ..............
| 96,02,00,000 |
15.
| Ministry of Defence Revenue Capital | 13,10,00,000 | ...............
| 13,10,00,000
|
16.
| Defence pensions Revenue
| 108,80,00,000 | .............
| 108,80,00,000 |
17.
| Defence Services- Army Revenue | 92,00,000 | 7,01,00,000 | 7,93,00,000 |
18.
| Defence Services- Navy Revenue
| 185,86,00,000 | .................
| 185,86,00,000 |
19.
| Defence Services-Air Force Revenue
| 355,02,00,000 | .................
| 355,02,00,000 |
20.
| Defence Ordnance Factories Revenue
| 850,86.00,000 | ....................
| 850,86,00,000 |
21.
| Capital Outlay on Defence Services Capital | 61,00,00,000 | ....................
| 61,00,00,000 |
| 22. | Ministry of Environment and Forests Revenue Capital | 33,89,00,000 | 70,00,000 | 34,59,00,000
|
23.
| Ministry of External Affairs Revenue Capital | 2616,28,00,000 | 1,00,000 | 2616,29,00,000 |
24.
| Department of Economic Affairs Revenue Capital
| 69,71,00,000 | ...............
| 69,71,00,000 |
25.
| Currency, Coinage and Stamps Revenue Capital | 12579,58,00,000
| 30,00,000 | 12579,88,00,000 |
26.
| Payments it Financial Institutions Revenue Capital CHARGED | 8094,99,00,000
| 1,00,000
| 8095,00,00,000
|
27.
| Interest Payments Revenue
| 2156,56,00,000
| 12,00,000
| 2156,68,00,000
|
28.
| Transfers to State and Union territory Governments Revenue Capital | 23,68,00,000
| 11,00,00,000
| 34,68,00,000
|
29.
| Loans to Government Servants, etc. Capital CHARGED | 3299,61,00,000
| 39,00,000
| 3300,00,00,000
|
30.
| Repayment of Debt Capital | 13357,10,00,000
| 10,09,00,000
| 13367,19,00,000
|
31.
| Department of Expenditure Revenue
| 1867,74,00,000
| 2,72,00,000
| 1870,46,00,000
|
32.
| Pensions Revenue
| 4057,34,00,000
| 65,00,000
| 4057,99,00,000
|
33.
| Audit Revenue
| 680,03,00,000
| 75,00,000
| 680,78,00,000
|
34.
| Department of Revenue Revenue Capital | 8936,75,00,000
| 7,13,00,000
| 8943,88,00,000
|
35.
| Direct Taxes Revenue Capital | 545,63,00,000
| .........
| 545,63,00,000
|
36.
| Indirect Taxes Revenue Capital | 7,11,00,000
| .........
| 7,11,00,000
|
37.
| Ministry of Food Revenue Capital | 1212,06,00,000
| 2,00,000
| 1212,08,00,000
|
38.
| Ministry of Food Processing Industries Revenue Capital | 62,04,00,000
| .........
| 62,04,00,000
|
39.
| Department of Health Revenue Capital | 3056,29,00,000
| 5,00,000
| 3056,34,00,000
|
40.
| Department of Indian Systems of Medicine and Homoeopathy Revenue Capital
| 173,16,00,000
| ...........
| 173,16,00,000
|
41.
| Department of Family Welfare Revenue Capital | 725,94,00,000
| 5,65,00,000
| 731,59,00,000
|
42.
| Ministry of Home Affairs Revenue Capital | 385,32,00,000
| 5,00,000
| 385,37,00,000
|
43.
| Cabinet Revenue Capital | 2093,43,00,000
| ..........
| 2093,43,00,000
|
44.
| Police Revenue Capital | 2483,73,00.000
| ..........
| 2483,73,00.000
|
45.
| Other Expenditure of the Ministry of Home Affairs Revenue Capital | ................
| 60000,00,00,000
| 60000,00,00,000
|
46.
| Transfers to Union territory Governments Revenue Capital | 9824,68,00,000
| 26776,02,00,000
| 36600,70,00,000
|
47.
| Department of Education Revenue Capital | 1175,00,00,000
| 21085,90,00,000
| 22260,90,00,000
|
48.
| Department of Youth Affairs and Sports Revenue Capital | 296,50,00,000
| ..............
| 296,50,00,000
|
49.
| Department of Culture Revenue | .................
| 201913,74,00,000
| 201913,74,00,000
|
50.
| Department of Women and Child Development Revenue
| 4014,29,00,000
| ...............
| 4014,29,00,000
|
51.
| Departments of Industrial Development and Industrial Policy and Promotion Revenue Capital | 1217,15,00,000
| 2,85,00,000
| 1220,00,00,000
|
52.
| Department of Public Enterprises Revenue | 447,83,00,000
| 14,64,00,000
| 462,47,00,000
|
53.
| Department of Heavy Industry Revenue Capital | 176,00,00,000
| ............
| 176,00,00,000
|
54.
| Department of Small Scale Industries and Agro and Rural Industries Revenue Capital | 701,94,00,000
| 75,00,000
| 702,69,00,000
|
55.
| Information,Films and Publicity Revenue Capital | 270,06,00,000
| ..........
| 270,06,00,000
|
56.
| Broadcasting Services Revenue Capital | 6115,24,00,000
| 5,00,000
| 6115,29,00,000
|
57.
| Ministry of Labour Revenue Capital | 94,68,00,000
| ..........
| 94,68,00,000
|
58.
| Law and Justice Revenue | 40,56,00,000
| ..........
| 40,56,00,000
|
59.
| Election Commission Revenue CHARGED
| 10,50,00,000
| ..........
| 10,50,00,000
|
60.
| Supreme Court of India Revenue | 163,47,00,000
| 1,00,000
| 163,48,00,000
|
61.
| Department of Company Affairs Revenue Capital | 4,50,00,000
| ..........
| 4,50,00,000
|
62.
| Ministry of Mines Revenue Capital
| 471,98,00,000
| 2,00,000
| 472,00,00,000
|
63.
| Ministry of Non- Conventional Energy Sources Revenue Capital | 1251,93,00,000
| 4,24,00,000
| 1256,17,00,000
|
64.
| Ministry of Parliamentary Affairs Revenue | 440,08,00,000
| 2,00,000
| 440,10,00,000
|
65.
| Ministry of Personnel, Public Grievances and Pensions Revenue Capital | 44,18,00,000
| .........
| 44,18,00,000
|
66.
| Ministry of Petroleum and Natural Gas Revenue | 1,00,000
| ..........
| 1,00,000
|
67.
| Planning Revenue Capital | 1950,65,00,000
| ..........
| 1950,65,00,000
|
68.
| Department of Statistics Revenue Capital | 1,35,00,000
| ..........
| 1,35,00,000
|
69.
| Department of Programme Implementation Revenue | 284,39,00,000
| 11,00,000
| 284,50,00,000
|
70.
| Ministry of Power Revenue Capital | 18,20,00,000
| ..........
| 18,20,00,000
|
71.
| Department of Rural Development Revenue | 89,81,00,000
| ..........
| 89,81,00,000
|
72.
| Department of Wastelands Development Revenue | 15,00,00,000
| .........
| 15,00,00,000
|
73.
| Department of Rural Employment and Poverty Alleviation Revenue | 3864,28,00,000
| 1,05,00,000
| 3865,33,00,000
|
74.
| Department of Science and Technology Revenue. | 489,19,00,000
| 46,55,00,000
| 535,74,00,000
|
75.
| Department of Scientific and Industrial Research Revenue Capital | 278,45,00,000
| 2,00,000
| 278,47,00,000
|
76.
| Department of Biotechnology Revenue Capital | 234,27,00,000
| 4,16,00,000
| 238,43,00,000
|
77.
| Ministry of Steel Revenue Capital | 227,41,00,000
| ...........
| 227,41,00,000
|
78.
| Surface Transport Revenue Capital | 233,63,00,000
| ...........
| 233,63,00,000
|
79.
| Roads Revenue Capital | 4478,42,00,000
| .........
| 4478,42,00,000
|
80.
| Ports, Lighthouses and Shipping Revenue Capital | 52,00,000
| 1,00,00,000
| 152,00,000
|
81.
| Ministry of Textiles Revenue Capital | 134,51,00,000
| ..........
| 134,51,00,000
|
82.
| Urban Development, Urban Employment and Poverty Alleviation Revenue Capital | 1,73,00,000
| ............
| 1,73,00,000
|
83.
| Public Works Revenue Capital | 203,23,00,000
| ............
| 203,23,00,000
|
84.
| Stationery and Printing Revenue Capital
| 895,13,00,000
| .............
| 895,13,00,000
|
85.
| Ministry of Water Resources Revenue Capital | 492,02,00,000
| 1,91,00,000
| 493,93,00,000
|
86.
| Ministry of Welfare Revenue Capital
| 1,52,00,000
| ............
| 1,52,00,000
|
87.
| Atomic Energy Revenue Capital | 1,94,00,000
| ............
| 1,94,00,000
|
88.
| Nuclear Power Schemes Revenue Capital | 1,00,000
| ............
| 1,00,000
|
89.
| Department of Electronics Revenue Capital | 1950,65,00,000
| ............
| 1950,65,00,000
|
90.
| Department of Oman Development Revenue Capital | 1,35,00,000
| ............
| 1,35,00,000
|
91.
| Department of Space Revenue Capital CHARGED | 489,19,00,000
| 46,55,00,000
| 535,74,00,000
|
92.
| Staff House hold and Allowances of the President Revenue
| 278,45,00,000
| 2,00,000
| 278,47,00,000
|
93.
| Rajya Sabha Revenue | 234,27,00,000
| 4,16,00,000
| 238,43,00,000
|
94.
| Lok Sabha Revenue CHARGED.- | 227,41,00,000
| ............
| 227,41,00,000
|
95.
| Union Public Service Commission Revenue
| 233,63,00,000
| ...........
| 233,63,00,000
|
96.
| Secretariat of the Vice- President Revenue
| 4478,42,00,000
| ..........
| 4478,42,00,000
|
97.
| Andaman and Nicobar Islands Revenue Capital | 52,00,000
| 1,00,00,000
| 152,00,000
|
98.
| Chandigarh Revenue Capital | 134,51,00,000
| ..........
| 134,51,00,000
|
99.
| Dadra and Nagar Haveli Revenue Capital INCOMPLETE | 1,73,00,000
| ..........
| 1,73,00,000
|
