APPROPRIATION (No. 3) ACT, 2004 No. 22 of 2004 [3rd September, 2004] An Act to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of India for the services of the financial Year 2004-05. Be it enacted by Parliament in the Fifty-fifth Year of the Republic of India as follows:- Short title:- 1. This Act may be called the Appropriation (No.3) Act, 2004. Issue of Rs. 861678,46,00,000 out of the Consolidated Fund of India for the year 2004-05:- 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) No.2 Act, 2004] to the sum of eight lakhs sixty-one thousand six hundred and seventy-eight crores and forty-six lakh rupees towards defraying the several charges which will come in course of payment during the financial year 2004-05 in respect of the services specified in column 2 of the Schedule. Appropriation:- 3. The sums authorized 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 Scheduled 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 Department as existing immediately before the 9th June, 2004 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 and 3) | 1 | 2 | 3
| | No. of Vote | Service and purposes | Sums not exceeding
| | Voted by Parliament | Charged on the Consolidated Fund | Total | |
1 | Department of Agriculture and Cooperation……………Revenue Capital | Rs. 2782,77,00,000 94,73,00,000 | Rs. ….. 136,50,00,000 | Rs. 2782,77,00,000 231,23,00,000 | | 2 | Department of Agricultural Research andEducation…………. …Revenue | 1753,31,00,000 | …… |
1753,31,00,000 | | 3 | Department of Animal Husbandary and Dairying…………………Revenue Capital | 712,77,00,000 13,91,00,000 | …… ……. |
712,77,00,000 13,91,00,000 | | 4 | Ministry of Agro and Rural Industries…………………Revenue Capital | 860,02,00,000 1,16,00,000 | ….. ……. | 860,02,00,000 1,16,00,000 | | 5 | Atomic Energy…………………..Revenue Capital | 1811,39,00,000 1531,18,00,000 | 20,00,000 …… | 1811,59,00,000 1531,18,00,000 | | 6 | Nuclear Power Schemes…… ……………………………Revenue Capital | 1313,01,00,000 2257,62,00,000 | ….. …… | 1313,01,00,000 2257,62,00,000 | | 7 | Department of Chemical and Petro Chemicals………Revenue Capital | 82,72,00,000 41,67,00,000 | ……. …….. | 82,72,00,000 41,67,00,000 | | 8 | Department of Fertilizers……… ……………………………Revenue Capital | 13162,19,00,000 131,97,00,000 | 1,00,000 ….. | 13162,20,00,000 131,97,00,000 | | 9 | Ministry of Civil Aviation……………….Revenue Capital | 242,09,00,000 45,05,00,000 | ….. ……. |
242,09,00,000 45,05,00,000 | | 10 | Department of Coal ………………………Revenue Capital | 319,82,00,000 128,50,00,000 | …… ………. | 319,82,00,000 128,50,00,000 | | 11 | Department of Mine……………………..Revenue Capital | 476,63,00,000 72,27,00,000 | 10,00,000 …… | 476,73,00,000 72,27,00,000 | | 12 | Department of Commercial…………..Revenue Capital | 1812,93,00,000 526,00,00,000 | 40,00,000 ……. | 1813,33,00,000 526,00,00,000 | | 13 | Department of Industrial Policy and Promotion………………Revenue Capital | 581,30,00,000 19,10,00,000 | 25,00,000 …… | 581,55,00,000 19,10,00,000 | | 14 | Department of Posts………………………..Revenue Capital |
6030,35,00,000 178,74,00,000 | 2,00,000 …… |
6030,37,00,000 178,74,00,000 | | 15 | Departmentof Telecommunications………………………………….Revenue Capital | 2331,24,00,000 509,00,00,000 | ….. ……… | 2331,24,00,000 509,00,00,000 | | 16 | Department of Information Technology ………Revenue Capital | 737,00,00,000 49,50,00,000 | …..
…… | 737,00,00,000 49,50,00,000 | | 17 | Ministry of Company Affairs………………….Revenue Capital | 54,50,00,000 3,00,00,000 | ……. …… | 54,50,00,000 3,00,00,000 | | 18 | Department of Consumer Affairs…………..…Revenue Capital | 41,34,00,000 9,46,00,000 | ……
……… | 41,34,00,000 9,46,00,000 | | 19 | Department of Food and Public Distribution……….Revenue Capital | 26628,59,00,000 472,22,00,000 | 2,00,000 ……. | 26628,61,00,000 472,22,00,000 | | 20 | Ministry of Culture……………….Revenue Capital | 667,33,00,000 45,50,00,000 | ……. ……. | 667,33,00,000 45,50,00,000 | | 21 | Ministry of Defence.............Revenue Capital | 5612,28,00,000 435,82,00,000 | 26,00,000 ….. | 5612,54,00,000 435,82,00,000 | | 22 | Defence Pension….Revenue | 11249,74,00,000 | 26,00,000 | 11250,00,00,000 | | 23 | Defence Services-Army…………Revenue | 28629,07,00,000 | 13,92,00,000 | 28642,99,00,000 | | 24 | Defence Services Navy………………….Revenue | 5375,20,00,000 | 2,43,00,000 | 5377,63,00,000 | | 25 | Defence Services-Air Force…………..Revenue | 8645,57,00,000 | 1,23,00,000 | 8646,80,00,000 | | 26 | Defence Ordnance Factories………..Revenue | 943,54,00,000 | 1,20,00,000 | 944,74,00,000 | | 27 | Defence Service-Research and Development…Revenue | 2352,94,00,000 | 22,00,000 | 2353,16,00,000 | | 28 | Capital Outlay on Defence Services……….......Capital | 33472,99,00,000 | 9,86,00,000 | 33482,85,00,000 | | 29 | Department of Development of North Eastern Region…………………Revenue Capital | 1038,56,00,000 57,64,00,000 | ……. 98,50,00,000 | 1038,56,00,000 156,14,00,000 | | 30 | Ministry of Environment and Forests………….Revenue Capital | 1284,46,00,000 16,75,00,000 | ….. …… | 1284,46,00,000 16,75,00,000 | | 31 | Ministry of External Affairs………………….Revenue Capital | 3264,03,00,000 376,63,00,000 | 3,00,000 …… | 3264,06,00,000 376,63,00,000 | | 32 | Department of Economic Affairs…………………Revenue Capital | 2561,16,00,000 1542,76,00,000 | ……. ……. | 2561,16,00,000 1542,76,00,000 | | 33 | Currency, Coinage and Stamps………………Revenue Capital | 933,82,00,000 491,50,00,000 | 63,00,000 ……. | 934,45,00,000 491,50,00,000 | | 34 | Payments to Financial Institutions…………Revenue Capital | 3515,41,00,000 9209,13,00,000 | …… ………. | 3515,41,00,000 9209,13,00,000 | | | CHARGED-Interest payments……..Revenue | …… | 133499,86,00,000 | 133499,86,00,000 | | 36 | Transfers to State and Union territory Governments…….Revenue Capital | 26809,55,00,000 ……… | 16620,00,00,000 26767,92,00,000 | 43429,55,00,000 26767,92,00,000 | | 37 | Loans to Government Servants etc…………………….Capital | 600,00,00,000 | ……. | 600,00,00,000 | | | CHARGED-Repayment of Debt……………………….Capital | …… | 342119,51,00,000 | 342119,51,00,000 | | 39 | Department of Expenditure…………Revenue | 26,62,00,000 | ……. | 26,62,00,000 | | 40 | Pensions………………Revenue | 4697,96,00,000 | 13,84,00,000 | 4711,80,00,000 | | 41 | Indian Audit and Accounts Department…………Revenue Capital | 1058,54,00,000 11,00,00,000 | 31,64,00,000 …….. | 1090,18,00,000 11,00,00,000 | | 42 | Department of Revenue…………..Revenue Capital | 391,62,00,000 5,05,00,000 | 2,00,000 ……. | 391,64,00,000 5,05,00,000 | | 43 | Direct Taxes…………Revenue Capital | 1145,96,00,000 102,00,00,000 | 2,00,000 ……. | 1145,98,00,000 102,00,00,000 | | 44 | Indirect Taxes………Revenue Capital | 1262,10,00,000 198,83,00,000 | 1,00,00,000 …… | 1263,10,00,000 198,83,00,000 | | 45 | Department of Disinvestment ……Revenue | 55,00,00,000 | ……. | 55,00,00,000 | | 46 | Ministry of Food Processing Industries……………Revenue | 115,68,00,000 | ……. | 115,68,00,000 | | 47 | Department of Health…………………Revenue Capital | 2747,42,00,000 355,70,00,000 | ……. ………. | 2747,42,00,000 355,70,00,000 | | 48 | Department of Ayurveda, Yoga and Naturopathy Unani, Siddha and Homoeopathy (AYUSH) …………………………Revenue Capital | 225,22,00,000 51,00,000 | …… ……. | 225,22,00,000 51,00,000 | | 49 | Department of Family Welfare………………Revenue | 6696,37,00,000 | ……. | 6696,37,00,000 | | 50 | Department of Heavy Industry……………..Revenue Capital | 159,87,00,000 471,13,00,000 | ……. ……….. | 159,87,00,000 471,13,00,000 | | 51 | Department of Public Enterprises…………Revenue | 32,65,00,000 | ……. | 32,65,00,000 | | 52 | Ministry of Home Affairs…………………Revenue Capital | 707,21,00,000 28,05,00,000 | 5,00,000 …….. | 707,26,00,000 28,05,00,000 | | 53 | Cabinet………………Revenue Capital | 163,04,00,000 1,00,00,000 | 6,00,000
………. | 163,10,00,000 1,00,00,000 | | 54 | Police…………………Revenue Capital | 10908,40,00,000 1501,95,00,000 | 3,30,00,000 17,35,00,000 | 10911,70,00,000 1519,30,00,0000 | | 55 | Other Expenditure of the Ministry of Home Affairs………………….Revenue | 756,38,00,000 | 2,00,000 | 756,40,00,000 | | 56 | Transfers to Union territory Governments………Revenue Capital | 607,03,00,000 408,97,00,000 | ……. ……. | 607,03,00,000 408,97,00,000 | | 57 | Department of Elementary Education and Literacy…………….Revenue | 6004,68,00,000 | ………. | 6004,68,00,000 | | 58 | Department of Secondary Education and Higher Education………..…Revenue Capital | 5057,38,00,000 1,00,000 | …….. ………… | 5057,38,00,000 1,00,000 | | 59 | Department of Women and Child Development………Revenue | 2454,19,00,000 | …… | 2454,19,00,000 | | 60 | Ministry of Information and Broadcasting……….Revenue Capital | 1263,35,00,000 250,86,00,000 | 3,00,000 ……. | 1263,38,00,000 250,86,00,000 | | 61 | Ministry of Labour…………………Revenue Capital | 1045,71,00,000 6,00,000 | 2,00,000 …….. | 1045,73,00,000 6,00,000 | | 62 | Election Commission………Revenue | 11,50,00,000 | ………. | 11,50,00,000 | | 63 | Law and Justice……………….Revenue Capital | 1361,70,00,000 1,02,00,000 | ….. ………….. | 1361,70,00,000 1,02,00,000 | | | CHARGER-Supreme Court of India……………Revenue | …… | 34,68,00,000 | 34,68,00,000 | | 65 | Ministry of Non-Conventional Energy Sources………………Revenue Capital | 509,23,00,000 96,04,00,000 | ……. ……… | 509,23,00,000 96,04,00,000 | | 66 | Ministry of Non-Resident Indians Affairs…………….Revenue Capital | 6,00,00,000 1,00,00,000 | …….. ……… | 6,00,00,000 1,00,00,000 | | 67 | Ministry of Panchayati Raj…………….Revenue | 31,04,00,000 | …….. | 31,04,00,000 | | 68 | Department of Ocean Development………Revenue Capital |
229,08,00,000 1,00,00,000 | ……. ……. | 229,08,00,000 1,00,00,000 | | 69 | Ministry of Parliamentary Affairs………………Revenue | 5,89,00,000 | ……. | 5,89,00,000 | | 70 | Ministry of Personnel, Public Grievances and Pensions…………….Revenue Capital | 251,72,00,000 7,15,00,000 | 8,00,000 9,00,00,000 | 251,80,00,000 16,15,00,000 | | 71 | Ministry of Petroleum and Natural Gas………………………Revenue | 3573,42,00,000 | ……… | 3573,42,00,000 | | 72 | Ministry of Planning………………Revenue Capital | 6446,88,00,000 1823,00,00,000 | …….. 1861,00,00,000 | 6446,88,00,000 3684,00,00,000 | | 73 | Ministry of Power………………….Revenue Capital | 2103,87,00,000 2637,60,00,000 | ……. ……… | 2103,87,00,000 2637,60,00,000 | | | CHARGED-Staff, Household and Allowance of the President……………Revenue | …… | 15,08,00,000 | 15,08,00,000 | | 75 | Lok Sabha…………….Revenue | 202,80,00,000 | 40,00,000 | 203,20,00,000 | | 76 | Rajya Sabha…………Revenue | 89,91,00,000 | 20,00,000 | 90,11,00,000 | | | CHARGED-Union Public Service Commission………Revenue | ……. | 52,00,00,000 | 52,00,00,000 | | 78 | Secretariat of the Vice-President………….Revenue | 3,11,00,000 | ……. | 3,11,00,000 | | 79 | Ministry of Road Transport and Highways………Revenue Capital | 5375,75,00,000 7232,95,00,000 | 40,00,000 5,40,00,000 | 5376,15,00,000 7238,35,00,000 | | 80 | Department of Rural Development………Revenue Capital | 13598,96,00,000 5,00,00,000 | …… ….. | 13598,96,00,000 5,00,00,000 | | 81 | Department of Land Resources……………Revenue | 1264,48,00,000 | ……. | 1264,48,00,000 | | 82 | Department of Drinking Water Supply…………………Revenue | 3301,39,00,000 | ……. | 3301,39,00,000 | | 83 | Department of Science and Technology…………Revenue Capital | 1219,51,00,000 70,70,00,000 | 2,00,000 ……. | 1295,53,00,000 70,70,00,000 | | 84 | Department of Scientific and Industrial Research……………Revenue Capital | 1295,90,00,000 4,10,00,000 | …….. ……. | 1295,90,00,000 4,10,00,000 | | 85 | Department of Biotechnology……Revenue | 323,45,00,000 | ……. | 323,45,00,000 | | 86 | Ministry of Shipping………………Revenue Capital | 570,55,00,000 307,63,00,000 | …… 20,00,00,000 | 570,55,00,000 327,63,00,000 | | 87 | Ministry of Small Scale Industries……………Revenue Capital | 399,40,00,000 15,00,00,000 | ……… ……. | 399,40,00,000 15,00,00,000 | | 88 | Ministry of Social Justice and Empowerment …………………………..Revenue Capital | 1377,26,00,000 179,75,00,000 | …….. …… | 1377,26,00,000 179,75,00,000 | | 89 | Department of Space…………………Revenue Capital | 2166,94,00,000 564,34,00,000 | 38,00,000 35,00,000 | 2167,32,00,000 564,69,00,000 | | 90 | Ministry of Statistics and Programme Implementation…Revenue Capital | 1834,87,00,000 20,84,00,000 | …… …….. | 1834,87,00,000 20,84,00,000 | | 91 | Ministry of Steel…Revenue Capital | 91,65,00,000 88,89,00,000 | ….. …….. | 91,65,00,000 88,89,00,000 | | 92 | Ministry of Textiles……………Revenue Capital | 1325,93,00,000 454,68,00,000 | ….. 70,00,000 | 1325,93,00,000 455,38,00,000 | | 93 | Ministry of Tourism…………..Revenue Capital | 227,24,00,000 314,50,00,000 | …….
…….. | 227,24,00,000 314,50,00,000 | | 94 | Ministry of Tribal Affairs………………….Revenue Capital | 138,50,00,000 50,26,00,000 | 970,43,00,000 …… | 1108,75,00,000 50,26,00,000 | | 95 | Andaman and Nicobar Islands………………Revenue Capital | 902,98,00,000 208,32,00,000 | 1,00,000 ……. | 906,99,00,000 208,32,00,000 | | 96 | Chandigarh…………Revenue Capital | 902,43,00,000 152,35,00,000 | 30,93,00,000 25,00,000 | 933,36,00,000 152,60,00,000 | | 97 | Dadra and Nagar Haveli………………….Revenue Capital | 453,82,00,000 35,49,00,000 | ……. ….. | 453,82,00,000 35,49,00,000 | | 98 | Daman and Diu………………………Revenue Capital | 247,50,00,000 29,80,00,000 | …… ….. | 247,50,00,000 29,80,00,000 | | 99 | Lakshadweep………Revenue Capital | 218,66,00,000 38,03,00,000 | ….. ….... | 218,66,00,000 38,03,00,000 | | 100 | Department of Urban Development…….Revenue Capital | 954,35,00,000 835,92,00,000 | 22,06,00,000 9,00,00,000 | 976,41,00,000 844,92,00,000 | | 101 | Public works……Revenue Capital | 688,40,00,000 240,49,00,000 | 1,00,00,000 1,00,00,000 | 689,40,00,000 241.49,00,000 | | 102 | Stationery and Printing…… ………………….Revenue Capital | 147,05,00,000 20,00,000 | ……. …….. | 147,05,00,000 20,00,000 | | 103 | Department of Urban Employment and Poverty Alleviation…………..Revenue Capital | 530,13,00,000 311,55,00,000 | ……. …….. | 530,13,00,000 311,55,00,000 | | 104 | Ministry of Water Resources…………Revenue Capital | 793,38,00,000 57,48,00,000 | …….
3,50,00,000 | 793,38,00,000 60,98,00,000 | | 105 | Ministry of Youth Affairs and Sports…………Revenue Capital | 451,76,00,000 14,24,00,000 | ……. …….. | 451,76,00,000
14,24,00,000 | | | Total | 339299,91,00,000 | 522378,55,00,000 | 861678,46,00,000 | |
