APPROPRIATION (NO.3) ACT, 2012
MINISTRY OF LAW AND JUSTICE
(Legislative Department)
New Delhi, the 23rd May, 2012/Jyaistha 2, 1934 (Saka)
The following Act of Parliament received the assent of the President on the 22nd May, 2012, and is hereby published for general information:—
THE APPROPRIATION (NO.3) ACT, 2012
NO.22 OF 2012
[22nd May, 2012.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of India for the services of the financial year 2012-2013.
BE it enacted by Parliament in the Sixty-third Year of the Republic of India as follows:—
Short title
1. This Act may be called the Appropriation (No.3) Act, 2012.
Issue of Rs.5477996,45,00,000 out of the Consolidated Fund of India for the year 2012-2013.
2. From and out of the Consolidated Fund of India there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the Appropriation (Vote on Account) Act, 2012] to the sum of fifty-four lakh seventy-seven thousand nine hundred and ninety-six crore and forty-five rupees towards defraying the several charges which will come in course of payment during the financial year 2012-2013 in respect of the services specified in column 2 of the Schedule.
Appropriation
3. The sums authorised to be paid and applied from and out of the Consolidated Fund of India by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.
Construction of references to Ministries and Departments in the Schedule
4. References to Ministries or Departments in the Schedule are to such Ministries or Departments as existing immediately before the 24th October, 2011 and shall, on or after that date, be construed as references to the appropriate Ministries or Departments as reconstituted from time to time.
THE SCHEDULE
(See sections 2, 3 and 4)
1
|
2
|
3
|
|
|
Sums not exceeding
|
No. of Vote
|
Services and purposes
|
Voted by Parliament
|
Charged on the Consolidated Fund
|
Total
|
|
|
|
Rs.
|
Rs.
|
Rs.
|
1
|
Department of Agriculture and Cooperation
|
Revenue
|
20466,77,00,000
|
..
|
20466,77,00,000
|
|
|
Capital
|
63,45,00,000
|
..
|
63,45,00,000
|
2
|
Department of Agriculture Research and Education
|
Revenue
|
5392,00,00,000
|
..
|
5392,00,00,000
|
3
|
Department of Animal Husbandry, Dairying and Fisheries
|
Revenue
|
2338,57,00,000
|
..
|
2338,57,00,000
|
|
|
Capital
|
22,80,00,000
|
..
|
22,80,00,000
|
4
|
Atomic Energy
|
Revenue
|
5564,03,00,000
|
1,00,00,000
|
5565,03,00,000
|
|
|
Capital
|
3822,30,00,000
|
1,00,00,000
|
3823,30,00,000
|
5
|
Nuclear Power Schemes
|
Revenue
|
3954,20,00,000
|
..
|
3954,20,00,000
|
|
|
Capital
|
567,07,00,000
|
..
|
567,07,00,000
|
6
|
Department of Chemicals and Petrochemicals
|
Revenue
|
1761,50,00,000
|
..
|
1761,50,00,000
|
|
|
Capital
|
41,12,00,000
|
..
|
41,12,00,000
|
7
|
Department of Fertilisers
|
Revenue
|
65629,96,00,000
|
..
|
65629,96,00,000
|
|
|
Capital
|
244,04,00,000
|
..
|
244,04,00,000
|
8
|
Department of Pharmaceuticals
|
Revenue
|
211,04,00,000
|
..
|
211,04,00,000
|
|
|
Capital
|
20,05,00,000
|
..
|
20,05,00,000
|
9
|
Ministry of Civil Aviation
|
Revenue
|
1083,02,00,000
|
..
|
1083,02,00,000
|
|
|
Capital
|
4155,82,00,000
|
..
|
4155,82,00,000
|
10
|
Ministry of Coal
|
Revenue
|
498,35,00,000
|
..
|
498,35,00,000
|
|
|
Capital
|
30,00,00,000
|
..
|
30,00,00,000
|
11
|
Department of Commerce
|
Revenue
|
4054,82,00,000
|
1,00,00,000
|
4055,82,00,000
|
|
|
Capital
|
971,68,00,000
|
..
|
971,68,00,000
|
12
|
Department of Industrial Policy and Promotion
|
Revenue
|
1494,15,00,000
|
..
|
1494,15,00,000
|
|
|
Capital
|
73,10,00,000
|
..
|
73,10,00,000
|
13
|
Department of Posts
|
Revenue
|
14379,61,00,000
|
10,00,000
|
14379,71,00,000
|
|
|
Capital
|
615,77,00,000
|
..
|
615,77,00,000
|
14
|
Department of Telecommunications
|
Revenue
|
11587,38,00,000
|
..
|
11587,38,00,000
|
|
|
Capital
|
1506,66,00,000
|
..
|
1506,66,00,000
|
15
|
Department of Information Technology
|
Revenue
|
2877,53,00,000
|
..
|
2877,53,00,000
|
|
|
Capital
|
173,47,00,000
|
..
|
173,47,00,000
|
16
|
Department of Consumer Affairs
|
Revenue
|
604,39,00,000
|
..
|
604,39,00,000
|
|
|
Capital
|
19,70,00,000
|
..
|
19,70,00,000
|
17
|
Department of Food and Public Distribution
|
Revenue
|
76308,45,00,000
|
1,40,00,000
|
76309,85,00,000
|
|
|
Capital
|
10651,81,00,000
|
..
|
10651,81,00,000
|
18
|
Ministry of Corporate Affairs
|
Revenue
|
213,50,00,000
|
..
|
213,50,00,000
|
|
|
Capital
|
32,00,00,000
|
..
|
32,00,00,000
|
19
|
Ministry of Culture
|
Revenue
|
1409,00,00,000
|
..
|
1409,00,00,000
|
|
|
Capital
|
38,00,00,000
|
..
|
38,00,00,000
|
20
|
Ministry of Defence
|
Revenue
|
14723,43,00,000
|
26,00,000
|
14723,69,00,000
|
|
|
Capital
|
1874,55,00,000
|
..
|
1874,55,00,000
|
21
|
Defence Pension
|
Revenue
|
38999,74,00,000
|
26,00,000
|
39000,00,00,000
|
22
|
Defence Services-Army
|
Revenue
|
79980,55,00,000
|
45,27,00,000
|
80025,82,00,000
|
23
|
Defence Services-Navy
|
Revenue
|
12741,82,00,000
|
6,20,00,000
|
12748,02,00,000
|
24
|
Defence Services-Air Force
|
Revenue
|
18322,87,00,000
|
2,32,00,000
|
18325,19,00,000
|
25
|
Defence Ordnance Factories
|
Revenue
|
1796,48,00,000
|
5,20,00,000
|
1801,68,00,000
|
26
|
Defence Services-Research and Development
|
Revenue
|
6034,95,00,000
|
61,00,000
|
6035,56,00,000
|
27
|
Capital Outlay on Defence Services
|
Capital
|
79526,98,00,000
|
51,65,00,000
|
79578,63,00,000
|
28
|
Ministry of Development of North Eastern Region
|
Revenue
|
1750,33,00,000
|
..
|
1750,33,00,000
|
|
|
Capital
|
349,00,00,000
|
..
|
349,00,00,000
|
29
|
Ministry of Earth Sciences
|
Revenue
|
1464,45,00,000
|
10,00,000
|
1464,55,00,000
|
|
|
Capital
|
207,84,00,000
|
..
|
207,84,00,000
|
30
|
Ministry of Environment and Forests
|
Revenue
|
3012,28,00,000
|
..
|
3012,28,00,000
|
|
|
Capital
|
7013,00,000
|
..
|
70,13,00,000
|
31
|
Ministry of External Affairs
|
Revenue
|
7623,94,00,000
|
3,00,000
|
7623,97,00,000
|
|
|
Capital
|
2038,00,00,000
|
..
|
2038,00,00,000
|
32
|
Department of Economic Affairs
|
Revenue
|
9081,35,00,000
|
..
|
9081,35,00,000
|
|
|
Capital
|
58961,08,00,000
|
..
|
58961,08,00,000
|
33
|
Department of Financial Services
|
Revenue
|
8535,23,00,000
|
..
|
8535,23,00,000
|
|
|
Capital
|
15902,01,00,000
|
..
|
15902,01,00,000
|
|
Charged.—Interest Payments
|
Revenue
|
..
|
324769,43,00,000
|
324769,43,00,000
|
35
|
Transfers to State and Union Territory Governments
|
Revenue
|
105573,00,00,000
|
58357,46,00,000
|
163930,46,00,000
|
|
|
Capital
|
..
|
12000,00,00,000
|
12000,00,00,000
|
36
|
Loans to Government Servants, etc.
|
Capital
|
250,00,00,000
|
..
|
250,00,00,000
|
|
CHARGED.—Repayment of Debt
|
Capital
|
..
|
3786074,35,00,000
|
3786074,35,00,000
|
38
|
Department of Expenditure
|
Revenue
|
135,25,00,000
|
..
|
135,25,00,000
|
39
|
Pensions
|
Revenue
|
19710,00,00,000
|
90,00,00,000
|
19800,00,00,000
|
40
|
Indian Audit and Accounts Department
|
Revenue
|
2479,66,00,000
|
78,83,00,000
|
2558,49,00,000
|
|
|
Capital
|
10,00,00,000
|
..
|
10,00,00,000
|
41
|
Department of Revenue
|
Revenue
|
1167,03,00,000
|
2,00,000
|
1167,05,00,000
|
|
|
Capital
|
11,54,00,000
|
..
|
11,54,00,000
|
42
|
Direct taxes
|
Revenue
|
3071,18,00,000
|
..
|
3071,18,00,000
|
|
|
Capital
|
809,28,00,000
|
..
|
809,28,00,000
|
43
|
Indirect Taxes
|
Revenue
|
3481,38,00,000
|
50,00,000
|
3481,88,00,000
|
|
|
Capital
|
119,20,00,000
|
..
|
119,20,00,000
|
44
|
Department of Disinvestment
|
Revenue
|
63,24,00,000
|
..
|
63,24,00,000
|
45
|
Ministry of Food Processing Industries
|
Revenue
|
670,54,00,000
|
..
|
670,54,00,000
|
46
|
Department of Health and Family Welfare
|
Revenue
|
30681,98,00,000
|
..
|
30681,98,00,000
|
|
|
Capital
|
2298,31,00,000
|
..
|
2298,31,00,000
|
47
|
Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
Revenue
|
1161,20,00,000
|
..
|
1161,20,00,000
|
|
|
Capital
|
16,80,00,000
|
..
|
16,80,00,000
|
48
|
Department of Health Research
|
Revenue
|
908,00,00,000
|
..
|
908,00,00,000
|
49
|
Department of AIDS Control
|
Revenue
|
1692,00,00,000
|
..
|
1692,00,00,000
|
|
|
Capital
|
8,00,00,000
|
..
|
8,00,00,000
|
50
|
Department of Heavy Industry
|
Revenue
|
553,16,00,000
|
..
|
553,16,00,000
|
|
|
Capital
|
456,51,00,000
|
..
|
456,51,00,000
|
51
|
Department of Public Enterprises
|
Revenue
|
21,93,00,000
|
..
|
21,93,00,000
|
52
|
Ministry of Home Affairs
|
Revenue
|
2925,36,00,000
|
..
|
2925,36,00,000
|
|
|
Capital
|
49,34,00,000
|
..
|
49,34,00,000
|
53
|
Cabinet
|
Revenue
|
602,69,00,000
|
10,00,000
|
602,79,00,000
|
|
|
Capital
|
139,08,00,000
|
..
|
139,08,00,000
|
54
|
Police
|
Revenue
|
37515,15,00,000
|
5,67,00,000
|
37520,82,00,000
|
|
|
Capital
|
9333,56,00,000
|
7,87,00,000
|
9341,43,00,000
|
55
|
Other Expenditure of the Ministry of Home Affairs
|
Revenue
|
1725,53,00,000
|
3,00,000
|
1725,56,00,000
|
|
|
Capital
|
147,72,00,000
|
..
|
147,72,00,000
|
56
|
Transfers to Union Territory Governments
|
Revenue
|
2154,89,00,000
|
..
|
2154,89,00,000
|
|
|
Capital
|
72,00,00,000
|
..
|
72,00,00,000
|
57
|
Ministry of Housing and Urban Poverty Alleviation
|
Revenue
|
1163,00,00,000
|
..
|
1163,00,00,000
|
58
|
Department of School Education and Literacy
|
Revenue
|
70559,75,00,000
|
..
|
70559,75,00,000
|
59
|
Department of Higher Education
|
Revenue
|
25275,00,00,000
|
..
|
25275,00,00,000
|
60
|
Ministry of Information and Broadcasting
|
Revenue
|
2193,36,00,000
|
3,00,000
|
2193,39,00,000
|
|
|
Capital
|
544,00,00,000
|
..
|
544,00,00,000
|
61
|
Ministry of Labour and Employment
|
Revenue
|
4634,42,00,000
|
2,00,000
|
4634,44,00,000
|
|
|
Capital
|
8,19,00,000
|
..
|
8,19,00,000
|
62
|
Election Commission
|
Revenue
|
72,17,00,000
|
..
|
72,17,00,000
|
63
|
Law and Justice
|
Revenue
|
1515,60,00,000
|
..
|
1515,60,00,000
|
|
|
Capital
|
20,02,00,000
|
..
|
20,02,00,000
|
|
CHARGED.—Supreme Court of India
|
Revenue
|
..
|
111,75,00,000
|
111,75,00,000
|
65
|
Ministry of Micro, Small and Medium Enterprises
|
Revenue
|
3071,86,00,000
|
..
|
3071,86,00,000
|
|
|
Capital
|
83,80,00,000
|
..
|
83,80,00,000
|
66
|
Ministry of Mines
|
Revenue
|
628,76,00,000
|
10,00,000
|
628,86,00,000
|
|
|
Capital
|
69,58,00,000
|
..
|
69,58,00,000
|
67
|
Ministry of Minority Affairs
|
Revenue
|
3054,70,00,000
|
..
|
3054,70,00,000
|
|
|
Capital
|
100,00,00,000
|
..
|
100,00,00,000
|
68
|
Ministry of New and Renewable Energy
|
Revenue
|
1346,22,00,000
|
..
|
1346,22,00,000
|
|
|
Capital
|
92,00,00,000
|
..
|
92,00,00,000
|
69
|
Ministry of Overseas Indian Affairs
|
Revenue
|
94,77,00,000
|
..
|
94,77,00,000
|
|
|
Capital
|
20,00,00,000
|
..
|
20,00,00,000
|
70
|
Ministry of Panchayati Raj
|
Revenue
|
5350,74,00,000
|
..
|
5350,74,00,000
|
71
|
Ministry of Parliamentary Affairs
|
Revenue
|
11,72,00,000
|
..
|
11,72,00,000
|
72
|
Ministry of Personnel, Public Grievances and Pensions
|
Revenue
|
758,15,00,000
|
18,85,00,000
|
777,00,00,000
|
|
|
Capital
|
112,67,00,000
|
5,00,00,000
|
117,67,00,000
|
73
|
Ministry of Petroleum and Natural Gas
|
Revenue
|
43758,85,00,000
|
..
|
43758,85,00,000
|
|
|
Capital
|
1,00,00,000
|
..
|
1,00,00,000
|
74
|
Ministry of Planning
|
Revenue
|
1661,23,00,000
|
..
|
1661,23,00,000
|
|
|
Capital
|
515,80,00,000
|
..
|
515,80,00,000
|
75
|
Ministry of Power
|
Revenue
|
10859,19,00,000
|
..
|
10859,19,00,000
|
|
|
Capital
|
4432,41,00,000
|
..
|
4432,41,00,000
|
|
CHARGED.—Staff, Household and Allowances of the President
|
Revenue
|
..
|
30,24,00,000
|
30,24,00,000
|
77
|
Lock Sabha
|
Revenue
|
434,13,00,000
|
87,00,000
|
435,00,00,000
|
78
|
Raj Sabha
|
Revenue
|
283,13,00,000
|
92,00,000
|
284,05,00,000
|
|
CHARGED.—Union Public Service Commission
|
Revenue
|
..
|
150,57,00,000
|
150,57,00,000
|
80
|
Secretariat of the Vice-President
|
Revenue
|
3,12,00,000
|
..
|
3,12,00,000
|
81
|
Ministry of Road Transport and Highways
|
Revenue
|
22495,36,00,000
|
..
|
22495,36,00,000
|
|
|
Capital
|
24643,49,00,000
|
7,50,00,000
|
24650,99,00,000
|
82
|
Department of Rural Development
|
Revenue
|
129923,02,00,000
|
..
|
129923,02,00,000
|
83
|
Department of Land Resources
|
Revenue
|
3208,20,00,000
|
..
|
3208,20,00,000
|
84
|
Department of Drinking Water and Sanitation
|
Revenue
|
14005,24,00,000
|
..
|
14005,24,00,000
|
85
|
Department of Science and Technology
|
Revenue
|
2842,87,00,000
|
2,00,000
|
2842,89,00,000
|
|
|
Capital
|
39,97,00,000
|
..
|
39,97,00,000
|
86
|
Department of Scientific and Industrial Research
|
Revenue
|
3475,10,00,000
|
..
|
3475,10,00,000
|
|
|
Capital
|
8,90,00,000
|
..
|
8,90,00,000
|
87
|
Department of Biotechnology
|
Revenue
|
1500,39,00,000
|
..
|
1500,39,00,000
|
88
|
Ministry of Shipping
|
Revenue
|
1403,41,00,000
|
..
|
1403,41,00,000
|
|
|
Capital
|
573,0800,000
|
..
|
573,08,00,000
|
89
|
Ministry of Social Justice and Empowerment
|
Revenue
|
5708,30,00,000
|
..
|
5708,30,00,000
|
|
|
Capital
|
300,00,00,000
|
..
|
300,00,00,000
|
90
|
Department of Space
|
Revenue
|
3575,93,00,000
|
50,00,000
|
3576,43,00,000
|
|
|
Capital
|
3138,21,00,000
|
40,00,000
|
3138,61,00,000
|
91
|
Ministry of Statistics and Programme Implementation
|
Revenue
|
4926,34,00,000
|
..
|
4926,34,00,000
|
|
|
Capital
|
17,20,00,000
|
..
|
17,20,00,000
|
92
|
Ministry of Steel
|
Revenue
|
121,89,00,000
|
..
|
121,89,00,000
|
93
|
Ministry of Textiles
|
Revenue
|
7775,63,00,000
|
..
|
7775,63,00,000
|
|
|
Capital
|
60,78,00,000
|
..
|
60,78,00,000
|
94
|
Ministry of Tourism
|
Revenue
|
1279,98,00,000
|
..
|
1279,98,00,000
|
|
|
Capital
|
3,00,00,000
|
..
|
3,00,00,000
|
95
|
Ministry of Tribal Affairs
|
Revenue
|
410,20,00,000
|
3627,80,00,000
|
4038,00,00,000
|
|
|
Capital
|
70,00,00,000
|
..
|
70,00,00,000
|
96
|
Andaman and Nicobar Islands
|
Revenue
|
2352,91,00,000
|
1,00,000
|
2352,92,00,000
|
|
|
Capital
|
739,25,00,000
|
..
|
739,25,00,000
|
97
|
Chandigarh
|
Revenue
|
2486,57,00,000
|
18,85,00,000
|
2505,42,00,000
|
|
|
Capital
|
410,34,00,000
|
25,00,000
|
410,59,00,000
|
98
|
Dadra and Nagar Haveli
|
Revenue
|
2135,84,00,000
|
..
|
2135,84,00,000
|
|
|
Capital
|
252,16,00,000
|
..
|
252,16,00,000
|
99
|
Daman and Diu
|
Revenue
|
1053,61,00,000
|
..
|
1053,61,00,000
|
|
|
Capital
|
350,44,00,000
|
..
|
350,44,00,000
|
100
|
Lakshadweep
|
Revenue
|
642,56,00,000
|
..
|
642,56,00,000
|
|
|
Capital
|
261,11,00,000
|
..
|
261,11,00,000
|
101
|
Department of Urban Development
|
Revenue
|
1321,72,00,000
|
38,48,00,000
|
1360,20,00,000
|
|
|
Capital
|
6346,82,00,000
|
22,40,00,000
|
6369,22,00,000
|
102
|
Public Works
|
Revenue
|
1371,55,00,000
|
1,00,00,000
|
1372,55,00,000
|
|
|
Capital
|
541,87,00,000
|
1,00,00,000
|
542,87,00,000
|
103
|
Stationery and Printing
|
Revenue
|
264,32,00,000
|
..
|
264,32,00,000
|
|
|
Capital
|
10,00,000
|
..
|
10,00,000
|
104
|
Ministry of Water Resources
|
Revenue
|
1937,30,00,000
|
..
|
1937,30,00,000
|
|
|
Capital
|
126,30,00,000
|
4,00,00,000
|
130,30,00,000
|
105
|
Ministry of Women and child Development
|
Revenue
|
18584,00,00,000
|
..
|
18584,00,00,000
|
106
|
Ministry of Youth Affairs and Sports
|
Revenue
|
1150,70,00,000
|
..
|
1150,70,00,000
|
|
|
Capital
|
1,30,00,000
|
..
|
1,30,00,000
|
|
TOTAL
|
|
1292455,23,00,000
|
4185541,22,00,000
|
5477996,45,00,000
|
V.K. BHASIN,
Secy. to the Govt. of India. |
