Appropriation

3. The sums authorised to be paid and applied from and out of the Consolidated Fund of Uttar Pradesh by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2025.

SCHEDULE (See Section 2 and 3)

Grant/Serial: 01 Services and purposes: Excise Department Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 49455.11, Capital: 250.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 49455.11, Capital: 250.00

Grant/Serial: 02 Services and purposes: Housing Department Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 44952.04, Capital: 670915.10 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 44952.04, Capital: 670915.10

Grant/Serial: 03 Services and purposes: Industries Department (Small Industry and Export Promotion) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 241577.13, Capital: 59418.32 - Charged on Consolidated fund of the State: Revenue: 6.00, Capital: - - Total: Revenue: 241583.13, Capital: 59418.32

Grant/Serial: 04 Services and purposes: Industries Department (Mines and Minerals) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 8222.20, Capital: 260.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 8222.20, Capital: 260.00

Grant/Serial: 05 Services and purposes: Industries Department (Handloom and Village Industries) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 16294.82 - Charged on Consolidated fund of the State: Revenue: - - Total: Revenue: 16294.82

Grant/Serial: 06 Services and purposes: Industries Department (Handloom Industry) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 57970.16, Capital: 36331.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 57970.16, Capital: 36331.00

Grant/Serial: 07 Services and purposes: Industries Department (Heavy and Medium Industries) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 993415.13, Capital: 1196144.26 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 993415.13, Capital: 1196144.26

Grant/Serial: 08 Services and purposes: Industries Department (Printing and Stationery) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 26800.45, Capital: 3085.95 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 26800.45, Capital: 3085.95

Grant/Serial: 09 Services and purposes: Power Department Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 2985420.09, Capital: 1976910.37 - Charged on Consolidated fund of the State: Revenue: 251859.23, Capital: 440583.96 - Total: Revenue: 3237279.32, Capital: 2417494.33

Grant/Serial: 10 Services and purposes: Agriculture and Other Allied Departments (Horticulture & Sericulture Development) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 181661.18, Capital: 3458.62 - Charged on Consolidated fund of the State: Revenue: 337.71, Capital: - - Total: Revenue: 181998.89, Capital: 3458.62

Grant/Serial: 11 Services and purposes: Agriculture and Other Allied Departments (Agriculture) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 800524.74, Capital: 77418.70 - Charged on Consolidated fund of the State: Revenue: 20.05, Capital: - - Total: Revenue: 800544.79, Capital: 77418.70

Grant/Serial: 12 Services and purposes: Agriculture & Other Allied Departments (Land Development & Water Resources) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 45027.93, Capital: 37.50 - Charged on Consolidated fund of the State: Revenue: --, Capital: - - Total: Revenue: 45027.93, Capital: 37.50

Grant/Serial: 13 Services and purposes: Agriculture and Other Allied Departments (Rural Development) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 607388.94, Capital: 1475364.18 - Charged on Consolidated fund of the State: Revenue: 25.00, Capital: - - Total: Revenue: 607413.94, Capital: 1475364.18

Grant/Serial: 14 Services and purposes: Agriculture and Other Allied Departments (Panchayati Raj) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 1680415.36, Capital: 50135.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 1680415.36, Capital: 50135.00

Grant/Serial: 15 Services and purposes: Agriculture and Other Allied Departments (Animal Husbandry) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 313265.72, Capital: 32847.22 - Charged on Consolidated fund of the State: Revenue: 13.79, Capital: - - Total: Revenue: 313279.51, Capital: 32847.22

Grant/Serial: 16 Services and purposes: Agriculture and Other Allied Departments (Dairy Development) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 23252.45, Capital: 14450.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 23252.45, Capital: 14450.00

Grant/Serial: 17 Services and purposes: Agriculture and Other Allied Departments (Fisheries) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 48881.88, Capital: 27800.00 - Charged on Consolidated fund of the State: Revenue: 9.50, Capital: - - Total: Revenue: 48891.38, Capital: 27800.00

Grant/Serial: 18 Services and purposes: Agriculture and Other Allied Departments (Cooperative) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 125357.21, Capital: 17316.87 - Charged on Consolidated fund of the State: Revenue: 1203.00, Capital: 4300.00 - Total: Revenue: 126560.21, Capital: 21616.87

Grant/Serial: 19 Services and purposes: Personnel Department (Training and Other Expenditure) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 1763.37, Capital: 1943.00 - Charged on Consolidated fund of the State: Revenue: -, Capital: - - Total: Revenue: 1763.37, Capital: 1943.00

Grant/Serial: 20 Services and purposes: Personnel Department(Public Service Commission) Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 13511.25, Capital: 500.00 - Charged on Consolidated fund of the State: Revenue: 13597.18, Capital: 500.65 - Total: Revenue: 27108.43, Capital: 1000.65

Grant/Serial: 21 Services and purposes: Food and Civil Supplies Department Sums not exceeding (In lakhs): - Voted by the Legislative Assembly: Revenue: 290721.97, Capital: 1935587.09 - Charged on Consolidated fund of the State: Revenue: 6.00, Capital: 0.50 - Total: Revenue: 290727.97, Capital: 1935587.59