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 and Education…………. …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
|
Department of 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
|
|
