APPROPRIATION (VOTE ON ACCOUNT) ACT, 2012 (No. 17 of 2012) [29th March, 2012] An Act to provide for the withdrawal of certain sums from and out of the Consolidated Fund of India for the services of a part of the financial year 2012-13. 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 (Vote on Account) Act, 2012. Withdrawal of Rs. 976966,45,00,000 from and out of the Consolidated Fund of India for the financial year 2012-13:- 2. From and out of the Consolidated Fund of India there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of nine lakh seventy-six thousand nine hundred sixty-six crores and forty-five lakh rupees towards defraying the several charges which will come in course of payment during the financial year 2012-13. Appropriation:- 3. The sums authorized to be withdrawn from and out of the Consolidated Fund by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.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 or Departments in the Schedule:- 4. Reference to the Ministries or Departments in the Schedule are to such Ministries or Department 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 constituted from time to time. THE SCHEDULE (See sections 2, 3 and 4) | 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. 3799,95,00,000 10,58,00,000 | Rs. …….. ………. | Rs. 3799,95,00,000 10,58,00,000 | | 2 | Department of Agricultural Research and Education……Revenue | 887,00,00,000 | …… |
877,00,00,000 | | 3 | Department of Animal Husbandary, and Dairying Fisheries…………………Revenue Capital | 389,50,00,000 3,80,00,000 | …… ……. | 389,50,00,000 3,80,00,000 | | 4 | Atomic Energy…………………..Revenue Capital |
927,34,00,000 637,04,00,000 | 17,00,000 17,00,000 | 927,51,00,000 937,21,00,000 | | 5 | Nuclear Power Schemes…… ……………………………Revenue Capital | 659,03,00,000 93,68,00,000 | ….. …… | 659,03,00,000 93,68,00,000 | | 6 | Department of Chemical and Petro Chemicals………Revenue Capital | 293,58,00,000 6,85,00,000 | ……. …….. | 293,58,00,000 6,85,00,000 | | 7 | Department of Fertilizers……… ……………………………Revenue Capital | 22396,38,00,000 40,67,00,000 | ……… …….. | 22396,38,00,000 40,67,00,000 | | 8 | Department of Pharmaceuticals…….Revenue Capital | 35,17,00,000 3,34,00,000 | ……. ……. | 35,17,00,000 3,34,00,000 | | 9 | Ministry of Civil Aviation……… ……………………………..Revenue Capital | 180,50,00,000 692,63,00,000 | ….. ……. |
180,50,00,000 692,63,00,000 | | 10 | Ministry of Coal……Revenue Capital | 83,06,00,000 5,00,00,000 | …… ………. | 83,06,00,000 5,00,00,000 | | 11 | Department of Commercial…………..Revenue Capital | 675,80,00,000 161,95,00,000 | 17,00,000 ……. | 675,97,00,000 161,95,00,000 | | 12 | Department of Industrial Policy and Promotion…………….Revenue Capital | 249,03,00,000 12,18,00,000 | …….. …….. | 249,03,00,000 12,18,00,000 | | 13 | Department of Posts………………………..Revenue Capital | 2396,60,00,000 102,63,00,000 | 2,00,000 …….. | 2396,60,00,000 102,63,00,000 | | 14 | Departmentof Telecommunications………………………………….Revenue Capital | 1931,22,00,000 241,11,00,000 | …….. ……… | 1931,22,00,000 241,11,00,000 | | 15 | Department of Information Technology ………Revenue Capital | 479,59,00,000 28,91,00,000 | …..
…… | 479,59,00,000 28,91,00,000 | | 16 | Department of Consumer Affairs…………..…Revenue Capital | 97,27,00,000 3,28,00,000 | …… ……… | 97,27,00,000 3,28,00,000 | | 17 | Department of Food and Public Distribution………Revenue Capital | 19462,59,00,000 10108,37,00,000 | 23,00,000 ……. | 19462,82,00,000 10108,37,00,000 | | 18 | Ministry of Corporate Affairs…………..Revenue Capital | 34,23,00,000 5,33,00,000 | ……..
…….. | 34,23,00,000 5,33,00,000 | | 19 | Ministry of Culture……………….Revenue Capital | 228,55,00,000 6,33,00,000 | …… ……. | 228,55,00,000 6,33,00,000 | | 20 | Ministry of Defence.............Revenue Capital | 3537,24,00,000 312,43,00,000 | 4,00,000 ….. | 3537,28,00,000 312,43,00,000 | | 21 | Defence Pension….Revenue | 6499,96,00,000 | 4,00,000 | 6400,96,00,000 | | 22 | Defence Services-Army…………Revenue | 13545,92,00,000 | 7,55,00,000 | 13553,47,00,000 | | 23 | Defence Services Navy………………….Revenue | 2123,64,00,000 | 1,03,00,000 | 2124,67,00,000 | | 24 | DefenceServices-Air Force…………..Revenue | 3053,81,00,000 | 39,00,000 | 3054,20,00,000 | | 25 | Defence Ordnance Factories………..Revenue | 1796,48,00,000 | 87,00,000 | 1797,35,00,000 | | 26 | Defence Service-Research and Development…..Revenue | 1005,83,00,000 | 10,00,000 | 1005,93,00,000 | | 27 | Capital Outlay on Defence Services……….......Capital | 13254,49,00,000 | 8,61,00,000 | 13263,10,00,000 | | 28 | Ministry of Development of North Eastern Region………......Revenue Capital | 291,72,00,000 58,17,00,000 | ……. ……. | 291,72,00,000 58,17,00,000 | | 29 | Ministry of Earth Sciences…………….Revenue Capital | 268,91,00,000 34,64,00,000 | 2,00,000 ….. | 268,93,00,000 34,64,00,000 | | 30 | Ministry of Environment and Forests…………Revenue Capital | 502,05,00,000 11,69,00,000 | ……. ……. | 502,05,00,000 11,69,00,000 | | 31 | Ministry of External Affairs………………….Revenue Capital | 1437,05,00,000 548,00,00,000 | 1,00,000 ……. | 1437,05,00,000 548,00,00,000 | | 32 | Department of Economic Affairs…………………Revenue Capital | 1513,55,00,000 9826,85,00,000 | …… …… | 1513,55,00,000 9826,85,00,000 | | 33 | Payment to Financial Services…………Revenue Capital | 1422,54,00,000 2650,33,00,000 | ….. ….. | 1422,54,00,000 2650,33,00,000 | | | CHARGED-Interest payments……..Revenue | …… | 54128,23,00,000 | 54128,23,00,000 | | 35 | Transfers to State and Union territory Governments…….Revenue Capital | 18825,50,00,000 ….. |
10954,18,00,000 2900,00,00,000 | 29779,68,00,000 2900,00,00,000 | | 36 | Loans to Government Servants etc…………………….Capital | 41,67,00,000 | ……. | 41,67,00,000 | | | CHARGED-Repayment of Debt……………………….Capital | …… | 631012,39,00,000 | 631012,39,00,000 | | 38 | Department of Expenditure…………Revenue | 22,54,00,000 | ……. | 22,54,00,000 | | 39 | Pensions………………Revenue |
3285,00,00,000 | 15,00,00,000 | 3300,00,00,000 | | 40 | Indian Audit and Accounts Department…………Revenue Capital | 567,90,00,000 1,67,00,000 | 16,80,00,000 …… | 584,70,00,000 1,67,00,000 | | 41 | Department of Revenue…………..Revenue Capital | 298,82,00,000 1,92,00,000 | ….. …… | 298,82,00,000 1,92,00,000 | | 42 | Direct Taxes………Revenue Capital | 511,86,00,000 134,88,00,000 | ……. ……. | 511,86,00,000 134,88,00,000 | | 43 | Indirect Taxes……Revenue Capital | 580,23,00,000 19,87,00,000 | 8,00,000 …… | 580,31,00,000 19,87,00,000 | | 44 | Department of Disinvestment ……Revenue | 10,54,00,000 | ……. | 10,54,00,000 | | 45 | Ministry of Food Processing Industries…………Revenue | 111,76,00,000 | ……. | 111,76,00,000 | | 46 | Department of Health and Family Welfare…..Revenue Capital | 5060,30,00,000 383,05,00,000 | ….. ….. | 5060,30,00,000 383,05,00,000 | | 47 | Department ofAyurveda, Yoga and Naturopathy Unani, Siddha andHomoeopathy (AYUSH) …………………………Revenue Capital | 192,98,00,000 2,77,00,000 | …. …. |
192,98,00,000 2,77,00,000 | | 48 | Department of Health Research…………..Revenue | 151,33,00,000 | …….. | 151,33,00,000 | | 49 | Department of AIDS Control………………..Revenue Capital | 282,00,00,000 1,33,00,000 | …… ……. | 282,00,00,000 1,33,00,000 | | 50 | Department of Heavy Industry………….Revenue Capital | 92,19,00,000 76,09,00,000 | …. …… | 92,19,00,000 76,09,00,000 | | 51 | Department of Public Enterprises…………Revenue | 3,66,00,000 | …….. | 3,66,00,000 | | 52 | Ministry of Home Affairs…………………Revenue Capital | 487,56,00,000 37,39,00,000 | …. …. | 487,56,00,000 37,39,00,000 | | 53 | Cabinet………………Revenue Capital | 100,70,00,000 23,18,00,000 | 2,00,000 …… | 100,72,00,000 23,18,00,000 | | 54 | Police…………………Revenue Capital | 6477,07,00,000 1867,53,00,000 | 95,00,000 1,31,00,000 | 6478,02,00,000 1868,84,00,000 | | 55 | Other Expenditure of the Ministry of Home Affairs………………….Revenue Capital | 287,59,00,000 24,62,00,000 | 1,00,000 …… | 287,60,00,000 24,62,00,000 | | 56 | Transfers to Union territory Governments………Revenue Capital | 350,15,00,000 12,00,00,000 | ……
….. |
359,15,00,000 12,00,00,000 | | 57 | Ministry of Housing and Urban Poverty Alleviation……..Revenue | 173,83,00,000 | ….. | 173,83,00,000 | | 58 | Department of School Education and Literacy…… ……………………..Revenue | 22859,78,00,000 | ……. | 22859,78,00,000 | | 59 | Department of Higher Education………..…Revenue | 4212,50,00,000 | ……. | 4212,50,00,000 | | 60 | Ministry of Information and Broadcasting……….Revenue Capital | 367,14,00,000 90,67,00,000 | 1,00,000 ……. | 367,15,00,000 90,67,00,000 | | 61 | Ministry of Labour and Employment………Revenue Capital | 770,49,00,000 1,37,00,000 | …… …… | 770,49,00,000 1,37,00,000 | | 62 | Election Commission………Revenue | 12,03,00,000 | …… | 12,03,00,000 | | 63 | Law and Justice……………….Revenue Capital | 252,60,00,000 3,34,00,000 | …… …… | 252,60,00,000 3,34,00,000 | | | CHARGER-Supreme Court of India……………Revenue | …… | 18,63,00,000 | 18,63,00,000 | | 65 | Ministry of Micro, Small and Medium Enterprises…………Revenue Capital | 511,98,00,000 13,97,00,000 | ……. …….. | 511,98,00,000 13,97,00,000 | | 66 | Ministry of Mines………………Revenue Capital | 104,79,00,000 11,60,00,000 | 2,00,000 ….. | 104,81,00,000 11,60,00,000 | | 67 | Ministry of Minority Affairs…………….Revenue Capital | 509,12,00,000 16,67,00,000 | ……. ……. | 509,12,00,000 16,67,00,000 | | 68 | Ministry of New and Renewable Energy.............Revenue Capital | 224,37,00,000 15,33,00,000 | …… …… | 224,37,00,000 15,33,00,000 | | 69 | Ministry of Overseas Indian Affairs…….Revenue Capital | 15,80,00,000 3,33,00,000 | …… …. | 15,80,00,000 3,33,00,000 | | 70 | Ministry of Panchayati Raj…………….Revenue | 819,79,00,000 | …….. | 819,79,00,000 | | 71 | Ministry of Parliamentary Affairs………………Revenue | 1,95,00,000 | ……. | 1,95,00,000 | | 72 | Ministry of Personnel, Public Grievances and Pensions…………….Revenue Capital | 159,20,00,000 18,78,00,000 | 3,14,00,000 83,00,000 | 162,34,00,000 19,61,00,000 | | 73 | Ministry of Petroleum and Natural Gas………..Revenue Capital | 7293,14,00,000 17,00,000 | ……. | 7293,14,00,000 17,00,000 | | 74 | Ministry of Planning………………Revenue Capital | 697,69,00,000 85,97,00,000 | …… …… | 697,69,00,000 85,97,00,000 | | 75 | Ministry of Power………………….Revenue Capital | 1809,87,00,000 738,74,00,000 | …… ……. | 1809,87,00,000 738,74,00,000 | | | CHARGED-Staff, Household and Allowance of the President……………Revenue | …… | 5,04,00,000 | 5,04,00,000 | | 77 | Lok Sabha…………….Revenue | 72,36,00,000 | 15,00,000 | 72,51,00,000 | | 78 | Rajya Sabha…………Revenue | 47,19,00,000 | 15,00,000 | 47,34,00,000 | | | CHARGED-Union Public Service Commission………Revenue | ……. | 25,10,00,000 | 25,10,00,000 | | 80 | Secretariat of the Vice-President………….Revenue | 52,00,000 | …..
| 52,00,000 | | 81 | Ministry of Road Transport and Highways…….Revenue Capital | 3749,23,00,000 4107,24,00,000 | …….. 1,25,00,000 | 3749,23,00,000 4108,49,00,000 | | 82 | Department of Rural Development………Revenue | 37858,60,00,000 | ….. | 37858,60,00,000
| | 83 | Department of Land Resources……………Revenue | 537,70,00,000 | ….. | 534,70,00,000 | | 84 | Ministry of Drinking Water and Sanitation……Revenue | 3730,88,00,000 | ……. | 3730,88,00,000 | | 85 | Department of Science and Technology…………Revenue Capital | 397,31,00,000 6,66,00,000 | …… …… |
397,31,00,000 6,66,00,000 | | 86 | Department of Scientific and Industrial Research……………Revenue Capital | 540,60,00,000 1,48,00,000 | ….. ….. | 540,60,00,000 1,48,00,000 | | 87 | Department of Biotechnology……Revenue | 250,07,00,000 | …… | 250,07,00,000 | | 88 | Ministry of Shipping…………Revenue Capital | 233,34,00,000 89,21,00,000 | ……. …….. | 233,34,00,000 89,21,00,000 | | 89 | Ministry of Social Justice and Empowerment …………………………..Revenue Capital | 920,22,00,000 50,00,00,000 | ….. …… | 920,22,00,000 50,00,00,000 | | 90 | Department of Space…………………Revenue Capital | 643,79,00,000 752,21,00,000 | 8,00,000 7,00,000 | 643,87,00,000 752,28,00,000 | | 91 | Ministry of Statistics and Programme Implementation…Revenue Capital | 821,06,00,000 2,87,00,000 | …… …….. | 821,06,00,000 2,87,00,000 | | 92 | Ministry of Steel…Revenue | 19,98,00,000 | ……. | 19,98,00,000 | | 93 | Ministry of Textiles……………Revenue Capital | 1295,94,00,000
10,13,00,000 | …… …… | 1295,94,00,000 10,13,00,000 | | 94 | Ministry of Tourism…………..Revenue Capital | 213,33,00,000 50,00,000 | ……. ……. | 213,33,00,000 50,00,000 | | 95 | Ministry of Tribal Affairs………………….Revenue Capital | 68,37,00,000 11,67,00,000 | 604,62,00,000 …… | 672,99,00,000 11,67,00,000 | | 96 | Andaman and Nicobar Islands………………Revenue Capital | 392,15,00,000 123,21,00,000 | ……. ……. | 392,15,00,000 123,21,00,000 | | 97 | Chandigarh…………Revenue Capital | 141,43,00,000 68,39,00,000 | 3,14,00,000 4,00,000 | 417,57,00,000 68,43,00,000 | | 98 | Dadra and Nagar Haveli………………….Revenue Capital | 355,97,00,000 42,03,00,000 | …….. ……. | 355,97,00,000 42,03,00,000 | | 99 | Daman and Diu………………………Revenue Capital | 175,60,00,000 58,41,00,000 | …… …… | 175,60,00,000 58,41,00,000 | | 100 | Lakshadweep………Revenue Capital | 107,09,00,000 43,52,00,000 | …… ….. | 107,09,00,000 43,52,00,000 | | 101 | Department of Urban Development…….Revenue Capital | 221,12,00,000 1554,36,00,000 | 6,41,00,000 3,73,00,000 | 227,53,00,000 1558,09,00,000 | | 102 | Public works……Revenue Capital | 228,59,00,000 90,31,00,000 | 17,00,000 17,00,000 | 228,76,00,000 90,48,00,000 | | 103 | Stationery and Printing…… ………………….Revenue Capital | 44,05,00,000 2,00,000 | …… …… | 44,05,00,000 2,00,000 | | 104 | Ministry of Water Resources…………Revenue Capital | 322,88,00,000 21,05,00,000 | …… 67,00,000 | 322,88,00,000 21,72,00,000 | | 105 | Ministry of Women and Child Development…..Revenue | 3092,63,00,000 | ….. | 3092,63,00,000 | | 106 | Ministry of Youth Affairs and Sports…………Revenue Capital | 189,12,00,000 22,00,000 | ……. …….. | 189,12,00,000 22,00,000 | | | Total | 277244,64,00,000 | 699721,81,00,000 | 976966,45,00,000 | |
