The Appropriation (No.3) Bill, 2012 - As introduced
Bill No. 56
2012
389LS(E).p65

Short title.

THE APPROPRIATION (No. 3) BILL, 2012

A

BILL

to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of India for the services of the financial year 2012-2013.

BE it enacted by Parliament in the Sixty-third Year of the Republic of India as follows:—

1. This Act may be called the Appropriation ( No. 3) Act, 2012.

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) Act, 2012] to the sum of fifty-four lakh seventy-seven thousand nine hundred and ninety-six crore and forty-five lakh rupees towards defraying the several charges which will come in course of payment during the financial year 2012-2013 in respect of the services specified in column 2 of the Schedule.

3. The sums authorised 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 Schedule in relation to the said year.

4. References to Ministries or Departments in the Schedule are to such Ministries or Departments 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 reconstituted from time to time.

Issue of Rs. 5477996,45,00,000 out of the Consolidated Fund of India for the year 2012-2013.

17 of 2012.

Appropriation.

Construction of references to Ministries and Departments in the Schedule.

AS INTRODUCED IN LOK SABHA

Bill No. 56 of 2012

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15

THE SCHEDULE

(See sections 2, 3 and 4)

1 2 3

No. Sums not exceeding

o f Services and purposes Voted by Charged on the Total Vote Parliament Consolidated Fund

Rs. Rs. Rs.

1 Department of Agriculture and Cooperation . . . . . Revenue 20466,77,00,000 . . 20466,77,00,000

Capital 63,45,00,000 . . 63,45,00,000 2 Department of Agricultural Research and

Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 5392,00,00,000 . . 5392,00,00,000 3 Department of Animal Husbandry, Dairying

and Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 2338,57,00,000 . . 2338,57,00,000 Capital 22,80,00,000 . . 22,80,00,000

4 Atomic Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 5564,03,00,000 1,00,00,000 5565,03,00,000 Capital 3822,30,00,000 1,00,00,000 3823,30,00,000

5 Nuclear Power Schemes . . . . . . . . . . . . . . . . . . . . . . Revenue 3954,20,00,000 . . 3954,20,00,000 Capital 567,07,00,000 . . 567,07,00,000

6 Department of Chemicals and Petrochemicals . . . Revenue 1761,50,00,000 . . 1761,50,00,000 Capital 41,12,00,000 . . 41,12,00,000

7 Department of Fertilisers . . . . . . . . . . . . . . . . . . . . . Revenue 65629,96,00,000 . . 65629,96,00,000 Capital 244,04,00,000 . . 244,04,00,000

8 Department of Pharmaceuticals . . . . . . . . . . . . . . . Revenue 211,04,00,000 . . 211,04,00,000 Capital 20,05,00,000 . . 20,05,00,000

9 Ministry of Civil Aviation . . . . . . . . . . . . . . . . . . . . Revenue 1083,02,00,000 . . 1083,02,00,000 Capital 4155,82,00,000 . . 4155,82,00,000

10 Ministry of Coal . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 498,35,00,000 . . 498,35,00,000 Capital 30,00,00,000 . . 30,00,00,000

11 Department of Commerce . . . . . . . . . . . . . . . . . . . . Revenue 4054,82,00,000 1,00,00,000 4055,82,00,000 Capital 971,68,00,000 . . 971,68,00,000

12 Department of Industrial Policy and Promotion . Revenue 1494,15,00,000 . . 1494,15,00,000 Capital 73,10,00,000 . . 73,10,00,000

13 Department of Posts . . . . . . . . . . . . . . . . . . . . . . . . Revenue 14379,61,00,000 10,00,000 14379,71,00,000 Capital 615,77,00,000 . . 615,77,00,000

14 Department of Telecommunications . . . . . . . . . . . Revenue 11587,38,00,000 . . 11587,38,00,000 Capital 1506,66,00,000 . . 1506,66,00,000

15 Department of Information Technology . . . . . . . Revenue 2877,53,00,000 . . 2877,53,00,000 Capital 173,47,00,000 . . 173,47,00,000

16 Department of Consumer Affairs . . . . . . . . . . . . . . Revenue 604,39,00,000 . . 604,39,00,000 Capital 19,70,00,000 . . 19,70,00,000

17 Department of Food and Public Distribution . . . . Revenue 76308,45,00,000 1,40,00,000 76309,85,00,000 Capital 10651,81,00,000 . . 10651,81,00,000

18 Ministry of Corporate Affairs . . . . . . . . . . . . . . . . . Revenue 213,50,00,000 . . 213,50,00,000 Capital 32,00,00,000 . . 32,00,00,000

19 Ministry of Culture . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1409,00,00,000 . . 1409,00,00,000 Capital 38,00,00,000 . . 38,00,00,000

20 Ministry of Defence . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 14723,43,00,000 26,00,000 14723,69,00,000 Capital 1874,55,00,000 . . 1874,55,00,000

21 Defence Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 38999,74,00,000 26,00,000 39000,00,00,000 22 Defence Services — Army . . . . . . . . . . . . . . . . . . . . Revenue 79980,55,00,000 45,27,00,000 80025,82,00,000 23 Defence Services — Navy . . . . . . . . . . . . . . . . . . . . Revenue 12741,82,00,000 6,20,00,000 12748,02,00,000 24 Defence Services — Air Force . . . . . . . . . . . . . . . . . Revenue 18322,87,00,000 2,32,00,000 18325,19,00,000

25 Defence Ordnance Factories . . . . . . . . . . . . . . . . . . Revenue 1796,48,00,000 5,20,00,000 1801,68,00,000 26 Defence Services — Research and Development . Revenue 6034,95,00,000 61,00,000 6035,56,00,000 27 Capital Outlay on Defence Services Capital 79526,98,00,000 51,65,00,000 79578,63,00,000

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28 Ministry of Development of North Eastern Region . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1750,33,00,000 . . 1750,33,00,000

Capital 349,00,00,000 . . 349,00,00,000 29 Ministry of Earth Sciences . . . . . . . . . . . . . . . . . . . Revenue 1464,45,00,000 10,00,000 1464,55,00,000

Capital 207,84,00,000 . . 207,84,00,000 30 Ministry of Environment and Forests . . . . . . . . . . Revenue 3012,28,00,000 . . 3012,28,00,000

Capital 70,13,00,000 . . 70,13,00,000 31 Ministry of External Affairs . . . . . . . . . . . . . . . . . . Revenue 7623,94,00,000 3,00,000 7623,97,00,000

Capital 2038,00,00,000 . . 2038,00,00,000 32 Department of Economic Affairs . . . . . . . . . . . . . . Revenue 9081,35,00,000 . . 9081,35,00,000

Capital 58961,08,00,000 . . 58961,08,00,000 33 Department of Financial Services . . . . . . . . . . . . . . Revenue 8535,23,00,000 . . 8535,23,00,000

Capital 15902,01,00,000 . . 15902,01,00,000 CHARGED. — Interest Payments . . . . . . . . . . . . . . . . Revenue . . 324769,43,00,000 324769,43,00,000

35 Transfers to State and Union territory Governments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 105573,00,00,000 58357,46,00,000 163930,46,00,000

Capital . . 12000,00,00,000 12000,00,00,000 36 Loans to Government Servants, etc. Capital 250,00,00,000 . . 250,00,00,000

CHARGED. — Repayment of Debt Capital . . 3786074,35,00,000 3786074,35,00,000 38 Department of Expenditure . . . . . . . . . . . . . . . . . . Revenue 135,25,00,000 . . 135,25,00,000 39 Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 19710,00,00,000 90,00,00,000 19800,00,00,000 40 Indian Audit and Accounts Department . . . . . . . . . Revenue 2479,66,00,000 78,83,00,000 2558,49,00,000

Capital 10,00,00,000 . . 10,00,00,000 41 Department of Revenue . . . . . . . . . . . . . . . . . . . . . . Revenue 1167,03,00,000 2,00,000 1167,05,00,000

Capital 11,54,00,000 . . 11,54,00,000 42 Direct Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 3071,18,00,000 . . 3071,18,00,000

Capital 809,28,00,000 . . 809,28,00,000 43 Indirect Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 3481,38,00,000 50,00,000 3481,88,00,000

Capital 119,20,00,000 . . 119,20,00,000 44 Department of Disinvestment . . . . . . . . . . . . . . . . Revenue 63,24,00,000 . . 63,24,00,000 45 Ministry of Food Processing Industries . . . . . . . . . Revenue 670,54,00,000 . . 670,54,00,000 46 Department of Health and Family Welfare . . . . . . Revenue 30681,98,00,000 . . 30681,98,00,000

Capital 2298,31,00,000 . . 2298,31,00,000 47 Department of Ayurveda, Yoga and Naturopathy,

Unani, Siddha and Homoeopathy(AYUSH) . . . Revenue 1161,20,00,000 . . 1161,20,00,000 Capital 16,80,00,000 . . 16,80,00,000

48 Department of Health Research . . . . . . . . . . . . . . . Revenue 908,00,00,000 . . 908,00,00,000 49 Department of AIDS Control . . . . . . . . . . . . . . . . . Revenue 1692,00,00,000 . . 1692,00,00,000

Capital 8,00,00,000 . . 8,00,00,000 50 Department of Heavy Industry . . . . . . . . . . . . . . . . Revenue 553,16,00,000 . . 553,16,00,000

Capital 456,51,00,000 . . 456,51,00,000 51 Department of Public Enterprises . . . . . . . . . . . . . Revenue 21,93,00,000 . . 21,93,00,000 52 Ministry of Home Affairs . . . . . . . . . . . . . . . . . . . . Revenue 2925,36,00,000 . . 2925,36,00,000

Capital 49,34,00,000 . . 49,34,00,000 53 Cabinet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 602,69,00,000 10,00,000 602,79,00,000

Capital 139,08,00,000 . . 139,08,00,000 54 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 37515,15,00,000 5,67,00,000 37520,82,00,000

Capital 9333,56,00,000 7,87,00,000 9341,43,00,000 55 Other Expenditure of the Ministry of

Home Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1725,53,00,000 3,00,000 1725,56,00,000 Capital 147,72,00,000 . . 147,72,00,000

56 Transfers to Union territory Governments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 2154,89,00,000 . . 2154,89,00,000

Capital 72,00,00,000 . . 72,00,00,000

1 2 3

No. Sums not exceeding

o f Services and purposes Voted by Charged on the Total Vote Parliament Consolidated Fund

Rs. Rs. Rs.

4

57 Ministry of Housing and Urban Poverty Alleviation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1163,00,00,000 . . 1163,00,00,000

58 Department of School Education and Literacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 70559,75,00,000 . . 70559,75,00,000

59 Department of Higher Education . . . . . . . . . . . . . . Revenue 25275,00,00,000 . . 25275,00,00,000 60 Ministry of Information and Broadcasting . . . . . . Revenue 2193,36,00,000 3,00,000 2193,39,00,000

Capital 544,00,00,000 . . 544,00,00,000 61 Ministry of Labour and Employment . . . . . . . . . . Revenue 4634,42,00,000 2,00,000 4634,44,00,000

Capital 8,19,00,000 . . 8,19,00,000 62 Election Commission . . . . . . . . . . . . . . . . . . . . . . . Revenue 72,17,00,000 . . 72,17,00,000 63 Law and Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1515,60,00,000 . . 1515,60,00,000

Capital 20,02,00,000 . . 20,02,00,000 CHARGED. — Supreme Court of India . . . . . . . . . . . Revenue . . 111,75,00,000 111,75,00,000

65 Ministry of Micro, Small and Medium Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 3071,86,00,000 . . 3071,86,00,000

Capital 83,80,00,000 . . 83,80,00,000 66 Ministry of Mines . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 628,76,00,000 10,00,000 628,86,00,000

Capital 69,58,00,000 . . 69,58,00,000 67 Ministry of Minority Affairs . . . . . . . . . . . . . . . . . . Revenue 3054,70,00,000 . . 3054,70,00,000

Capital 100,00,00,000 . . 100,00,00,000 68 Ministry of New and Renewable Energy . . . . . . . . Revenue 1346,22,00,000 . . 1346,22,00,000

Capital 92,00,00,000 . . 92,00,00,000 69 Ministry of Overseas Indian Affairs . . . . . . . . . . . . Revenue 94,77,00,000 . . 94,77,00,000

Capital 20,00,00,000 . . 20,00,00,000 70 Ministry of Panchayati Raj . . . . . . . . . . . . . . . . . . . Revenue 5350,74,00,000 . . 5350,74,00,000 71 Ministry of Parliamentary Affairs . . . . . . . . . . . . . Revenue 11,72,00,000 . . 11,72,00,000 72 Ministry of Personnel, Public Grievances

and Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 758,15,00,000 18,85,00,000 777,00,00,000 Capital 112,67,00,000 5,00,00,000 117,67,00,000

73 Ministry of Petroleum and Natural Gas . . . . . . . . . Revenue 43758,85,00,000 . . 43758,85,00,000 Capital 1,00,00,000 . . 1,00,00,000

74 Ministry of Planning . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1661,23,00,000 . . 1661,23,00,000 Capital 515,80,00,000 . . 515,80,00,000

75 Ministry of Power . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 10859,19,00,000 . . 10859,19,00,000 Capital 4432,41,00,000 . . 4432,41,00,000

CHARGED. —Staff, Household and Allowances of the President . . . . . . . . . . . . . . . . Revenue . . 30,24,00,000 30,24,00,000

77 Lok Sabha . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 434,13,00,000 87,00,000 435,00,00,000 78 Rajya Sabha . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 283,13,00,000 92,00,000 284,05,00,000

CHARGED. —Union Public Service Commission . . . Revenue . . 150,57,00,000 150,57,00,000 80 Secretariat of the Vice-President . . . . . . . . . . . . . . . Revenue 3,12,00,000 . . 3,12,00,000 81 Ministry of Road Transport and Highways . . . . . . Revenue 22495,36,00,000 . . 22495,36,00,000

Capital 24643,49,00,000 7,50,00,000 24650,99,00,000 82 Department of Rural Development . . . . . . . . . . . . Revenue 129923,02,00,000 . . 129923,02,00,000 83 Department of Land Resources . . . . . . . . . . . . . . . . Revenue 3208,20,00,000 . . 3208,20,00,000 84 Ministry of Drinking Water and Sanitation . . . . . . Revenue 14005,24,00,000 . . 14005,24,00,000 85 Department of Science and Technology . . . . . . . . Revenue 2842,87,00,000 2,00,000 2842,89,00,000

Capital 39,97,00,000 . . 39,97,00,000 86 Department of Scientific and Industrial Research . . . Revenue 3475,10,00,000 . . 3475,10,00,000

Capital 8,90,00,000 . . 8,90,00,000 87 Department of Biotechnology . . . . . . . . . . . . . . . . Revenue 1500,39,00,000 . . 1500,39,00,000 88 Ministry of Shipping . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1403,41,00,000 . . 1403,41,00,000

Capital 573,08,00,000 . . 573,08,00,000 89 Ministry of Social Justice and Empowerment . . . . Revenue 5708,30,00,000 . . 5708,30,00,000

Capital 300,00,00,000 . . 300,00,00,000

1 2 3

No. Sums not exceeding

o f Services and purposes Voted by Charged on the Total Vote Parliament Consolidated Fund

Rs. Rs. Rs.

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90 Department of Space . . . . . . . . . . . . . . . . . . . . . . . . Revenue 3575,93,00,000 50,00,000 3576,43,00,000 Capital 3138,21,00,000 40,00,000 3138,61,00,000

91 Ministry of Statistics and Programme . Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 4926,34,00,000 . . 4926,34,00,000

Capital 17,20,00,000 . . 17,20,00,000 92 Ministry of Steel . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 121,89,00,000 . . 121,89,00,000 93 Ministry of Textiles . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 7775,63,00,000 . . 7775,63,00,000

Capital 60,78,00,000 . . 60,78,00,000 94 Ministry of Tourism . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1279,98,00,000 . . 1279,98,00,000

Capital 3,00,00,000 . . 3,00,00,000 95 Ministry of Tribal Affairs . . . . . . . . . . . . . . . . . . . . Revenue 410,20,00,000 3627,80,00,000 4038,00,00,000

Capital 70,00,00,000 . . 70,00,00,000 96 Andaman and Nicobar Islands . . . . . . . . . . . . . . . . . Revenue 2352,91,00,000 1,00,000 2352,92,00,000

Capital 739,25,00,000 . . 739,25,00,000 97 Chandigarh . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 2486,57,00,000 18,85,00,000 2505,42,00,000

Capital 410,34,00,000 25,00,000 410,59,00,000 98 Dadra and Nagar Haveli . . . . . . . . . . . . . . . . . . . . . . Revenue 2135,84,00,000 . . 2135,84,00,000

Capital 252,16,00,000 . . 252,16,00,000 99 Daman and Diu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1053,61,00,000 . . 1053,61,00,000

Capital 350,44,00,000 . . 350,44,00,000 100 Lakshadweep . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 642,56,00,000 . . 642,56,00,000

Capital 261,11,00,000 . . 261,11,00,000 101 Department of Urban Development . . . . . . . . . . . Revenue 1321,72,00,000 38,48,00,000 1360,20,00,000

Capital 6346,82,00,000 22,40,00,000 6369,22,00,000 102 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue 1371,55,00,000 1,00,00,000 1372,55,00,000

Capital 541,87,00,000 1,00,00,000 542,87,00,000 103 Stationery and Printing . . . . . . . . . . . . . . . . . . . . . . Revenue 264,32,00,000 . . 264,32,00,000

Capital 10,00,000 . . 10,00,000 104 Ministry of Water Resources . . . . . . . . . . . . . . . . . . Revenue 1937,30,00,000 . . 1937,30,00,000

Capital 126,30,00,000 4,00,00,000 130,30,00,000 105 Ministry of Women and Child Development . . . . Revenue 18584,00,00,000 . . 18584,00,00,000 106 Ministry of Youth Affairs and Sports . . . . . . . . . . . Revenue 1150,70,00,000 . . 1150,70,00,000

Capital 1,30,00,000 . . 1,30,00,000

TOTAL 1292455,23,00,000 4185541,22,00,000 5477996,45,00,000

1 2 3

No. Sums not exceeding

o f Services and purposes Voted by Charged on the Total Vote Parliament Consolidated Fund

Rs. Rs. Rs.

STATEMENT OF OBJECTS AND REASONS

This Bill is introduced in pursuance of article 114(1) of the Constitution of India to provide for the appropriation out of the Consolidated Fund of India of the moneys required to meet the expenditure charged on the Consolidated Fund and the grants made by Lok Sabha for expenditure of the Central Government, excluding Railways, for the financial year 2012-2013.

PRANAB MUKHERJEE.

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PRESIDENT’S RECOMMENDATION UNDER ARTICLE 117 OF THE CONSTITUTION OF INDIA

[Copy of letter No. 2(26)-B(D)/2012, dated 24 April, 2012 from Shri Pranab Mukherjee, Minister of Finance to the Secretary-General, Lok Sabha]

The President, having been informed of the subject matter of the Appropriation (No. 3) Bill, 2012 to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of India for the services of the financial year 2012-13, recommends under article 117(1) and (3) of the Constitution the introduction of the Appropriation (No. 3) Bill, 2012 in Lok Sabha and also the consideration of the Bill.

6

LOK SABHA

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A

Bill

to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of India for the services of the financial year 2012-2013.

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(Shri Pranab Mukherjee, Minister of Finance)

GMGIPMRND—389LS(F3)—26.04.2012.