Section SCHEDULE of The Uttar Pradesh Appropriation Act, 2016 — (See Section 2 AND 3)
Bare section text
1 2 3 Grant/ Serial no. Services and purposes Sums not exceeding (In thousands of rupees) Voted by the Legislative Assembly Charged on Consolidated Fund of the state Total
01 Excise Department Revenue 1683910 2000 1685910 Capital: 14439 ... 14439
02 Housing Department Revenue 9649321 12389 9661710 Capital: 20390000 36001 20426001
03 Industries Department (Small Industry and Export Promotion) Revenue 3241259 600 3241859 Capital: 910001 ... 910001
04 Industries Department (Mines and Minerals) Revenue 333443 ... 333443 Capital: 70900 ... 70900
05 Industries Department (Handloom and Village Industries) Revenue 976714 ... 976714 Capital: 100000 ... 100000
06 Industries Department (Handloom Industry) Revenue 2570219 ... 2570219 Capital: 106200 ... 106200
07 Industries Department (Heavy and Medium Industries) Revenue 11441883 ... 11441883 Capital: 57022507 ... 57022507
08 Industries Department (Printing and Stationery) Revenue 1605811 ... 1605811 Capital: 83395 ... 83395
09 Power Department Revenue 144414563 40081767 184496330 Capital: 143481887 373204 143855091
10 Agriculture and Other Allied Departments (Horticultural&Sericulture Development) Revenue 3304461 15318 3319779 Capital: 161187 15 161202
11 Agriculture and Other Allied Departments (Agriculture) Revenue 34847139 1525 34848664 Capital: 7766081 ... 7766081
12 Agriculture & Other Allied Departments (Land Development & Water Resources) Revenue 3065203 ... 3065203 Capital: ... ... 0
13 Agriculture and Other Allied Departments (Rural Development) Revenue 19994385 750 19995135 Capital: 112135140 ... 112135140
14 Agriculture and Other Allied Departments (Panchayati Raj) Revenue 87001503 ... 87001503 Capital: 4875447 ... 4875447
15 Agriculture and Other Allied Departments (Animal Husbandry) Revenue 10668949 1379 10670328 Capital: 1753746 ... 1753746
SCHEDULE --(Contd.):
1 2 3 Grant/ Serial no. Services and purposes Sums not exceeding (In thousands of rupees) Voted by the Legislative Assembly Charged on Consolidated Fund of the state Total
16 Agriculture and Other Allied Departments (Dairy Development) Revenue 957210 ... 957210 Capital: 5500000 ... 5500000
17 Agriculture and Other Allied Departments (Fisheries) Revenue 909500 450 909950 Capital: ... ... 0
18 Agriculture and Other Allied Departments (Co-oprative) Revenue 4372370 146176 4518546 Capital: 110453 130102 240555
19 Personnel Department (Training and Other Expenditure) Revenue 99685 ... 99685 Capital: 1500000 ... 1500000
20 Personnel Department(Public Service Commission) Revenue 475635 627707 1103342 Capital: ... 1000 1000
21 Food and Civil Supplies Department Revenue 3290436 350 3290786 Capital: 76558706 50 76558756
22 Sports Department Revenue 789082 ... 789082 Capital: 2723713 ... 2723713
23 Cane Development Department (Cane) Revenue 1780267 200 1780467 Capital: 847218 ... 847218
24 Cane Development Department (Sugar Industry) Revenue 12415672 ... 12415672 Capital: 4822144 ... 4822144
25 Home Department (Jails) Revenue 6382455 1000 6383456 Capital: 6186374 ... 6186374
26 Home Department (Police) Revenue 135245932 7001 135252933 Capital: 15015005 ... 15015005
27 Home Department (Civil Defence) Revenue 218539 ... 218539 Capital: ... ... 0
28 Home Department (Political Pension and Other Expenditure) Revenue 2145184 ... 2145184 Capital: 3000 ... 3000
*29 Confidential Department (Governor's Secretariat) Revenue ... 141588 141588 Capital: ... ... 0
30 Confidential Department(Revenue Special Intelligence Directorate and Other Exp.) Revenue 51571 ... 51571 Capital: ... ... 0
* Serial number relating to the Charged appropriation
SCHEDULE --(Contd.):
1 2 3 Grant/ Serial no. Services and purposes Sums not exceeding (In thousands of rupees) Voted by the Legislative Assembly Charged on Consolidated Fund of the state Total
31 Medical Department (Medical Education and Training) Revenue 19003410 ... 19003410 Capital: 23185745 ... 23185745
32 Medical Department (Allopathy) Revenue 54172059 2000 54174059 Capital: 8422036 ... 8422036
33 Medical Department (Ayurvedic and unani) Revenue 8500317 ... 8500317 Capital: 205420 ... 205420
34 Medical Department (Homoeopathy) Revenue 3736415 ... 3736415 Capital: 131783 ... 131783
35 Medical Department (Family Welfare) Revenue 51885888 2600 51888488 Capital: 1889942 ... 1889942
36 Medical Department (Public Health) Revenue 6950156 200 6950356 Capital: 197013 ... 197013
37 Urban Development Department Revenue 69077968 ... 69077968 Capital: 13600002 ... 13600002
38 Civil Aviation Department Revenue 457756 ... 457756 Capital: 2020000 ... 2020000
39 Language Department Revenue 227533 ... 227533 Capital: ... ... 0
40 Planning Department Revenue 2867396 ... 2867396 Capital: 12342402 ... 12342402
41 Election Department Revenue 3667870 ... 3667870 Capital: 1 ... 1
42 Judical Department Revenue 17185715 3117770 20303485 Capital: 10905098 53000 10958098
43 Transport Department Revenue 2323081 1 2323082 Capital: 2331517 ... 2331517
44 Tourism Department Revenue 468412 ... 468412 Capital: 1524500 ... 1524500
45 Environment Department Revenue 105986 ... 105986 Capital: ... ... 0
SCHEDULE --(Contd.):
1 2 3 Grant/ Serial no. Services and purposes Sums not exceeding (In thousands of rupees) Voted by the Legislative Assembly Charged on Consolidated Fund of the state Total
46 Administrative Reforms Department Revenue 142113 ... 142113 Capital: ... ... 0
47 Technical Education Department Revenue 3465486 ... 3465486 Capital: 2572600 ... 2572600
48 Minorities Welfare Department Revenue 21535751 180 21535931 Capital: 9023876 ... 9023876
49 Women & Child Welfare Department Revenue 57525447 1000 57526447 Capital: 2040000 ... 2040000
50 Revenue Department (District Administration) Revenue 7975122 1700 7976822 Capital: 2991287 ... 2991287
51 Revenue Department (Relief on Account of Natural Calamities) Revenue 49655010 ... 49655010 Capital: 225000 ... 225000
52 Revenue Department (Board of Revenue and other expenditure) Revenue 31859154 12127 31871281 Capital: 738743 526 739269
53 National Integration Department Revenue 16978 ... 16978 Capital: 1 ... 1
54 Public Works Department (Establishment) Revenue 21802561 400 21802961 Capital: ... ... 0
55 Public Works Department (Buildings) Revenue 939441 38359 977800 Capital: 810220 12900 823120
56 Public Works Department (Special Aria Programme) Revenue ... ... 0 Capital: 3400000 ... 3400000
57 Public Works Department(Communication-Bridges ) Revenue 200000 ... 200000 Capital: 14317501 ... 14317501
58 Public Works Department (Communications Roads) Revenue 47281357 500 47281857 Capital: 98334862 120000 98454862
59 Public Works Department (Estate Directorate) Revenue 1821963 ... 1821963 Capital: 4119172 ... 4119172
60 Forest Department Revenue 6728797 1370 6730167 Capital: 6845026 ... 6845026