act 019 of 2016 : Appropriation (Vote on Account) Act, 2016

Appropriation (Vote on Account) Act, 2016

ACTNO. 19 OF 2016
03 January, 2018

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 2016-17.

Be it enacted by Parliament in the Sixty-seventh Year of the Republic of India as follows:

Section 1. Short title

This Act may be called the Appropriation (Vote on Account) Act, 2016.

Section 2. Withdrawal of Rs. 1145878,08,00,000 from and out of the Consolidated Fund of India for the financial year 2016-17

From and out of the Consolidated Fund of India there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of eleven lakh forty-five thousand eight hundred seventy-eight crores and eight lakh rupees towards defraying the several charges which will come in course of payment during the financial year 2016-17.

Section 3. Appropriation

The sums authorised to be withdrawn from and out of the Consolidated Fund by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.

Section 4. Construction of references to Ministries or Departments in the Schedule

Reference to the Ministries or Departments in the Schedule are to such Ministries or Departments as existing immediately before the 27th January, 2016 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

Services and purposes

Sums not exceeding

Voted by Parliament

Charged on the Consolidated Fund

Total

Rs.

Rs.

Rs.

1

Department of Agriculture, Cooperation and Farmers Welfare

Revenue

5983,81,00,000

..

5983,81,00,000

Capital

5,14,00,000

..

5,14,00,000

2

Department of Agricultural Research and Education

Revenue

1103,33,00,000

..

1103,33,00,000

3

Department of Animal Husbandry, Dairying and Fisheries

Revenue

399,24,00,000

..

399,24,00,000

Capital

6,01,00,000

..

6,01,00,000

4

Atomic Energy

Revenue

2108,39,00,000

17,00,000

2108,56,00,000

Capital

1005,11,00,000

8,00,000

1005,19,00,000

5

Ministry of Ayurveda, Yoga and Naturopathy, Unan Siddha and Homoeopathy (AYUSH)

Revenue

220,53,00,000

..

220,53,00,000

Capital

50,00,000

50,00,000

6

Department of Chemicals and Petrochemicals

Revenue

27,00,00,000

..

27,00,00,000

Capital

6,67,00,000

6,67,00,000

7

Department of Fertilisers

Revenue

19981,39,00,000

..

19981,39,00,000

Capital

17,00,000

..

17,00,000

8

Department of Pharmaceuticals

Revenue

35,22,00,000

..

35,22,00,000

Capital

2,00,000

..

2,00,000

9

Ministry of Civil Aviation

Revenue

135,09,00,000

..

135,09,00,000

Capital

296,70,00,000

..

296,70,00,000

10

Ministry of Coal

Revenue

60,17,00,000

..

60,17,00,000

Capital

183,33,00,000

..

183,33,00,000

11

Department of Commerce

Revenue

710,46,00,000

1,00,000

710,47,00,000

Capital

16,67,00,000

..

16,67,00,000

12

Department of Industrial Policy and Promotion

Revenue

502,82,00,000

..

502,82,00,000

Capital

1,60,00,000

..

1,60,00,000

13

Department of Posts

Revenue

3910,20,00,000

10,00,000

3910,30,00,000

Capital

67,71,00,000

..

67,71,00,000

14

Department of Telecommunications

Revenue

3771,33,00,000

..

3771,33,00,000

Capital

1025,45,00,000

..

1025,45,00,000

15

Department of Electronics and Information Technology

Revenue

514,95,00,000

..

514,95,00,000

Capital

39,85,00,000

..

39,85,00,000

16

Department of Consumer Affairs

Revenue

206,64,00,000

..

206,64,00,000

Capital

2,88,00,000

..

2,88,00,000

17

Department of Food and Public Distribution

Revenue

32496,69,00,000

..

32496,69,00,000

Capital

10100,26,00,000

..

10100,26,00,000

18

Ministry of Corporate Affairs

Revenue

47,40,00,000

..

47,40,00,000

Capital

5,00,00,000

..

5,00,00,000

19

Ministry of Culture

Revenue

405,00,00,000

..

405,00,00,000

Capital

11,67,00,000

..

11,67,00,000

20

Ministry of Defence (Misc)

Revenue

9408,24,00,000

254,00,000

9410,78,00,000

Capital

2004,66,00,000

750,00,000

2012,16,00,000

21

Defence Pensions

Revenue

13721,94,00,000

17,00,000

13722,11,00,000

22

Defence Services (Revenue)

Revenue

31421,40,00,000

1529,00,000

31436,69,00,000

23

Capital Outlay on Defence Services

Capital

13083,26,00,000

1452,00,000

13097,78,00,000

24

Ministry of Development of North Eastern Region

Revenue

325,17,00,000

..

325,17,00,000

Capital

108,17,00,000

..

108,17,00,000

25

Ministry of Drinking Water and Sanitation

Revenue

3752,13,00,000

..

3752,13,00,000

26

Ministry of Earth Sciences

Revenue

250,07,00,000

1,00,000

250,08,00,000

Capital

29,17,00,000

..

29,17,00,000

27

Ministry of Environment, Forests and Climate Change

Revenue

575,18,00,000

..

575,18,00,000

Capital

9,21,00,000

..

9,21,00,000

28

Ministry of External Affairs

Revenue

2811,92,00,000

1,00,000

2811,93,00,000

Capital

497,17,00,000

..

497,17,00,000

29

Department of Economic Affairs

Revenue

1954,67,00,000

..

1954,67,00,000

Capital

1470,11,00,000

..

1470,11,00,000

30

Department of Financial Services

Revenue

689,25,00,000

..

689,25,00,000

Capital

4936,67,00,000

..

4936,67,00,000

Charged. Interest Payments

..Revenue

..

84611,66,00,000

84611,66,00,000

32

Transfers to States

Revenue

6545,83,00,000

16774,39,00,000

23320,22,00,000

Capital

3141,67,00,000

3141,67,00,000

Charged. Repayment of Debt

Capital

734405,18,00,000

734405,18,00,000

34

Department of Expenditure

Revenue

37,78,00,000

..

37,78,00,000

35

Pensions

Revenue

5318,33,00,000

26,67,00,000

5345,00,00,000

36

Indian Audit and Accounts Department

Revenue

632,19,00,000

21,61,00,000

653,80,00,000

Capital

1,92,00,000

..

1,92,00,000

37

Department of Revenue

Revenue

1978,17,00,000

..

1978,17,00,000

Capital

9,33,00,000

..

9,33,00,000

38

Direct Taxes

Revenue

864,50,00,000

..

864,50,00,000

Capital

33,67,00,000

..

33,67,00,000

39

Indirect Taxes

Revenue

856,67,00,000

8,00,000

856,75,00,000

Capital

33,33,00,000

..

33,33,00,000

40

Department of Disinvestment

Revenue

6,67,00,000

..

6,67,00,000

41

Ministry of Food Processing Industries

Revenue

106,00,00,000

..

106,00,00,000

42

Department of Health and Family Welfare

Revenue

6483,29,00,000

..

6483,29,00,000

Capital

292,98,00,000

..

292,98,00,000

43

Department of Health Research

Revenue

190,80,00,000

..

190,80,00,000

44

Department of Heavy Industry

Revenue

65,48,00,000

..

65,48,00,000

Capital

151,19,00,000

..

151,19,00,000

45

Department of Public Enterprises

Revenue

3,40,00,000

..

3,40,00,000

46

Ministry of Home Affairs

Revenue

721,75,00,000

1,00,000

721,76,00,000

Capital

50,06,00,000

..

50,06,00,000

47

Cabinet

Revenue

69,94,00,000

..

69,94,00,000

48

Police

Revenue

10279,16,00,000

1,24,00,000

10280,40,00,000

Capital

1505,92,00,000

1,11,00,000

1507,03,00,000

49

Transfers to Union Territories with Legislature

Revenue

346,00,00,000

..

346,00,00,000

Capital

12,00,00,000

..

12,00,00,000

50

Ministry of Housing and Urban Poverty Alleviation

Revenue

1276,83,00,000

..

1276,83,00,000

51

Department of School Education and Literacy

Revenue

12689,53,00,000

..

12689,53,00,000

52

Department of Higher Education

Revenue

4806,67,00,000

..

4806,67,00,000

53

Ministry of Information and Broadcasting

Revenue

674,11,00,000

..

674,11,00,000

Capital

7,93,00,000

..

7,93,00,000

54

Ministry of Labour and Employment

Revenue

905,47,00,000

..

905,47,00,000

Capital

3,53,00,000

..

3,53,00,000

55

Election Commission

Revenue

13,59,00,000

..

13,59,00,000

Capital

6,67,00,000

..

6,67,00,000

56

Law and Justice

Revenue

835,33,00,000

..

835,33,00,000

Capital

14,67,00,000

..

14,67,00,000

Charged. Supreme Court of India

Revenue

..

31,65,00,000

31,65,00,000

58

Ministry of Micro, Small and Medium Enterprises

Revenue

575,70,00,000

..

575,70,00,000

Capital

1,76,00,000

..

1,76,00,000

59

Ministry of Mines

Revenue

175,84,00,000

1,00,000

175,85,00,000

Capital

26,40,00,000

..

26,40,00,000

60

Ministry of Minority Affairs

Revenue

614,54,00,000

..

614,54,00,000

Capital

23,33,00,000

..

23,33,00,000

61

Ministry of New and Renewable Energy

Revenue

1595,30,00,000

..

1595,30,00,000

Capital

16,67,00,000

..

16,67,00,000

62

Ministry of Panchayati Raj

Revenue

128,06,00,000

..

128,06,00,000

63

Ministry of Parliamentary Affairs

Revenue

2,88,00,000

..

2,88,00,000

64

Ministry of Personnel, Public Grievances and Pensions

Revenue

269,07,00,000

1,41,00,000

270,48,00,000

Capital

19,52,00,000

42,00,000

19,94,00,000

Charged. Central Vigilance Commission

Revenue

..

4,61,00,000

4,61,00,000

66

Ministry of Petroleum and Natural Gas

Revenue

4859,77,00,000

..

4859,77,00,000

Capital

33,00,000

..

33,00,000

67

Ministry of Planning

Revenue

48,77,00,000

..

48,77,00,000

Capital

8,00,000

..

8,00,000

68

Ministry of Power

Revenue

2501,86,00,000

..

2501,86,00,000

Capital

987,96,00,000

..

987,96,00,000

Charged. Staff, Household and Allowances of the President

Revenue

..

8,77,00,000

8,77,00,000

70

Lok Sabha

Revenue

103,88,00,000

17,00,000

104,05,00,000

71

Rajya Sabha

Revenue

62,70,00,000

17,00,000

62,87,00,000

Charged. Union Public Service Commission .

Revenue

..

36,17,00,000

36,17,00,000

73

Secretariat of the Vice-President

Revenue

77,00,000

..

77,00,000

74

Ministry of Road Transport and Highways

Revenue

8809,83,00,000

..

8809,83,00,000

Capital

9117,83,00,000

1,67,00,000

9119,50,00,000

75

Department of Rural Development

Revenue

27589,97,00,000

..

27589,97,00,000

76

Department of Land Resources

Revenue

275,73,00,000

..

275,73,00,000

77

Department of Science and Technology

Revenue

746,97,00,000

..

746,97,00,000

Capital

2,41,00,000

..

2,41,00,000

78

Department of Scientific and Industrial Research

Revenue

676,04,00,000

..

676,04,00,000

Capital

1,09,00,000

..

1,09,00,000

79

Department of Biotechnology

Revenue

303,33,00,000

..

303,33,00,000

80

Ministry of Shipping

Revenue

246,53,00,000

..

246,53,00,000

Capital

60,23,00,000

..

60,23,00,000

81

Ministry of Skill Development and Entrepreneurship

Revenue

295,09,00,000

..

295,09,00,000

Capital

5,62,00,000

..

5,62,00,000

82

Department of Social Justice and Empowerment

Revenue

1037,83,00,000

..

1037,83,00,000

Capital

56,50,00,000

56,50,00,000

83

Department of Empowerment of Persons with Disabilities

Revenue

125,59,00,000

..

125,59,00,000

Capital

5,00,00,000

..

5,00,00,000

84

Department of Space

Revenue

686,26,00,000

10,00,000

686,36,00,000

Capital

558,79,00,000

7,00,000

558,86,00,000

85

Ministry of Statistics and Programme Implementation

Revenue

787,47,00,000

..

787,47,00,000

Capital

4,67,00,000

..

4,67,00,000

86

Ministry of Steel

Revenue

1427,00,000

..

14,27,00,000

87

Ministry of Textiles

Revenue

762,38,00,000

..

762,38,00,000

Capital

3,42,00,000

..

3,42,00,000

88

Ministry of Tourism

Revenue

264,88,00,000

..

264,88,00,000

Capital

18,00,000

..

18,00,000

89

Ministry of Tribal Affairs

Revenue

128,02,00,000

664,73,00,000

792,75,00,000

Capital

11,67,00,000

..

11,67,00,000

90

Andaman and Nicobar Islands

Revenue

576,74,00,000

..

576,74,00,000

Capital

113,93,00,000

..

113,93,00,000

91

Chandigarh

Revenue

576,51,00,000

5,68,00,000

582,19,00,000

Capital

65,79,00,000

8,33,00,000

74,12,00,000

92

Dadra and Nagar Haveli

Revenue

114,54,00,000

..

114,54,00,000

Capital

64,08,00,000

..

64,08,00,000

93

Daman and Diu

Revenue

231,25,00,000

..

231,25,00,000

Capital

46,30,00,000

..

46,30,00,000

94

Lakshadweep

Revenue

181,56,00,000

..

181,56,00,000

Capital

27,58,00,000

..

27,58,00,000

95

Ministry of Urban Development

Revenue

2583,78,00,000

13,96,00,000

2597,74,00,000

Capital

1900,90,00,000

16,17,00,000

1917,07,00,000

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

Revenue

1392,93,00,000

..

1392,93,00,000

Capital

67,12,00,000

67,00,000

67,79,00,000

97

Ministry of Women and Child Development

Revenue

2979,69,00,000

..

2979,69,00,000

Capital

5,00,00,000

..

5,00,00,000

98

Ministry of Youth Affairs and Sports

Revenue

257,00,00,000

..

257,00,00,000

Capital

8,33,00,000

..

8,33,00,000

Total:

306059,30,00,000

839818,78,00,000

1145878,08,00,000

1. Received the assent of the President on the 25th March, 2016