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 From and out of the Consolidated Fund of India there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of nine lakh seventy-six thousand nine hundred sixty-six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 The sums authorized to be withdrawn from and out of the Consolidated Fund by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.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
|
Department of 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
|
Defence Services-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 of Ayurveda, Yoga and Naturopathy Unani, Siddha and Homoeopathy (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
|
|
