Section SCHEDULE of The Uttar Pradesh Appropriation Act, 2020 — --(Contd):

1 2 3 Grant/Serial Services and purposes Sums not exceeding (In lakhs) Voted by the Legislative Assembly Charged on Consolidated fund of the State Total 23 Cane Development Department (Cane) Revenue : 23471.39 2.00 23473.39 Capital : 5625.00 -- 5625.00 24 Cane Development Department (Sugar Industry) Revenue : 8576.08 -- 8576.08 Capital : 61525.00 -- 61525.00 25 Home Department (Jails) Revenue : 82368.62 10.00 82378.62 Capital : 30182.47 -- 30182.47 26 Home Department (Police) Revenue : 2498187.09 95.00 2498282.09 Capital : 230387.10 -- 230387.10 27 Home Department (Civil Defence) Revenue : 2155.43 -- 2155.43 28 Home Department (Political Pension and Other Expenditure) Revenue : 36441.77 -- 36441.77 Capital : 50.00 -- 50.00 *29 Confidential Department (Governor's Secretariat) Revenue : -- 2118.72 2118.72 30 Confidential Department(Revenue Special Intelligence Directorate and Other Exp.) Revenue : 677.44 -- 677.44 Capital : 0.01 -- 0.01 31 Medical Department (Medical Education and Training) Revenue : 387085.42 -- 387085.42 Capital : 258936.26 -- 258936.26 32 Medical Department (Allopathy) Revenue : 860907.78 20.00 860927.78 Capital : 62126.57 -- 62126.57 33 Medical Department (Ayurvedic and Unani) Revenue : 122894.19 -- 122894.19 Capital : 4298.43 -- 4298.43 34 Medical Department (Homoeopathy) Revenue : 51753.11 -- 51753.11 Capital : 2912.41 -- 2912.41 *Serial number related to the charged appropriation

SCHEDULE --(Contd): 1 2 3 Grant/Serial Services and purposes Sums not exceeding (In lakhs) Voted by the Legislative Assembly Charged on Consolidated fund of the State Total 35 Medical Department (Family Welfare) Revenue : 642660.24 35.00 642695.24 Capital : 20283.21 -- 20283.21 36 Medical Department (Public Health) Revenue : 87305.63 2.00 87307.63 Capital : 2181.25 -- 2181.25 37 Urban Development Department Revenue : 1792563.45 -- 1792563.45 Capital : 28577.00 -- 28577.00 38 Civil Aviation Department Revenue : 14690.74 -- 14690.74 Capital : 260475.00 -- 260475.00 39 Language Department Revenue : 4664.57 -- 4664.57 40 Planning Department Revenue : 35248.77 -- 35248.77 Capital : 149420.00 -- 149420.00 41 Election Department Revenue : 19542.37 -- 19542.37 Capital : 0.02 -- 0.02 42 Judicial Department Revenue : 280282.77 62493.34 342776.11 Capital : 193444.95 650.00 194094.95 43 Transport Department Revenue : 30906.44 0.01 30906.45 Capital : 6268.22 -- 6268.22 44 Tourism Department Revenue : 11649.99 -- 11649.99 Capital : 92170.38 -- 92170.38 45 Environment Department Revenue : 1415.96 -- 1415.96 46 Administrative Reforms Department Revenue : 2239.61 -- 2239.61 Capital : 8.50 -- 8.50 47 Technical Education Department Revenue : 49061.27 -- 49061.27 Capital : 18399.03 -- 18399.03 48 Minorities Welfare Department Revenue : 235144.18 1.80 235145.98

SCHEDULE --(Contd): 1 2 3 Grant/Serial Services and purposes Sums not exceeding (In lakhs) Voted by the Legislative Assembly Charged on Consolidated fund of the State Total Capital : 80780.71 -- 80780.71 49 Women & Child Welfare Department Revenue : 953647.75 5.00 953652.75 Capital : 15446.33 -- 15446.33 50 Revenue Department (District Administration) Revenue : 112711.55 17.00 112728.55 Capital : 16752.36 -- 16752.36 51 Revenue Department (Relief on Account of Natural Calamities) Revenue : 358591.62 -- 358591.62 Capital : 4000.00 -- 4000.00 52 Revenue Department (Board of Revenue and other expenditure) Revenue : 439780.38 22.50 439802.88 Capital : 6571.65 7.88 6579.53 53 National Integration Department Revenue : 168.40 -- 168.40 54 Public Works Department (Establishment) Revenue : 286289.85 4.00 286293.85 Capital : 54.48 -- 54.48 55 Public Works Department (Buildings) Revenue : 10702.12 673.76 11375.88 Capital : 5214.04 70.00 5284.04 56 Public Works Department (Special Area Programme) Capital : 35000.00 -- 35000.00 57 Public Works Department(Communication- Bridges ) Revenue : 57531.00 -- 57531.00 Capital : 202200.00 -- 202200.00 58 Public Works Department (Communications-Roads) Revenue : 940718.50 5.00 940723.50 Capital : 1242826.00 2500.00 1245326.00 59 Public Works Department (Estate Directorate) Revenue : 29191.02 -- 29191.02 Capital : 12029.09 -- 12029.09

SCHEDULE --(Contd): 1 2 3 Grant/Serial Services and purposes Sums not exceeding (In lakhs) Voted by the Legislative Assembly Charged on Consolidated fund of the State Total 60 Forest Department Revenue : 90155.27 13.70 90168.97 Capital : 46819.43 -- 46819.43 61 Finance Department (Debt Services and Other Expenditure) Revenue : 1603424.67 5873066.00 7476490.67 Capital : 20500.00 3048501.23 3069001.23 62 Finance Department (Superannuation Allowances and Pensions) Revenue : 5645511.06 238.31 5645749.37 Capital : 10000.00 -- 10000.00 63 Finance Department (Treasury and Accounts Administration) Revenue : 30279.13 -- 30279.13 Capital : 170.00 -- 170.00 65 Finance Department (Audit, Small Savings etc.) Revenue : 34308.37 -- 34308.37 Capital : 515.00 -- 515.00 66 Finance Department (Group Insurance) Revenue : 2711.96 22910.15 25622.11 67 Legislative Council Secretariat Revenue : 6607.99 99.55 6707.54 Capital : 1351.69 -- 1351.69 68 Legislative Assembly Secretariat Revenue : 21304.11 168.20 21472.31 Capital : 815.10 40.00 855.10 69 Vocational Education Department Revenue : 90035.57 -- 90035.57 Capital : 18320.00 -- 18320.00 70 Science and Technology Department Revenue : 52313.61 -- 52313.61 Capital : 1500.00 -- 1500.00 71 Education Department (Primary Education) Revenue : 5492910.07 -- 5492910.07 Capital : 13545.12 -- 13545.12 72 Education Department (Secondary Education) Revenue : 1279582.03 0.50 1279582.53