| STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS | |||||||
| Major | Accounts | Budget | Revised | Budget | |||
| Head | 1995-96 | 1996-97 | 1996-97 | 1997-98 | |||
| A. GENERAL SERVICES | 84770.99 | 99481.31 | 96940.59 | 116709.62 | |||
| (a) Organs of State | 847.50 | 1074.58 | 917.55 | 951.14 | |||
| Parliament | 2011 | 76.38 | 73.82 | 74.57 | 76.43 | ||
| President, Vice President,etc. | 2012 | 5.64 | 6.87 | 6.70 | 6.13 | ||
| Council of Ministers | 2013 | 51.30 | 57.56 | 50.90 | 50.95 | ||
| Administration of Justice | 2014 | 44.12 | 35.86 | 37.91 | 60.80 | ||
| Elections | 2015 | 254.65 | 475.47 | 275.47 | 270.83 | ||
| Audit | 2016 | 415.41 | 425.00 | 472.00 | 486.00 | ||
| (b) Fiscal Services | 2287.45 | 2283.08 | 2312.11 | 2327.05 | |||
| (i) Tax Collection | 1076.88 | 1197.68 | 1267.18 | 1329.12 | |||
| Collection of Taxes on Income and Expenditure | 2020 | 398.63 | 437.62 | 455.92 | 471.77 | ||
| Collection of Estate Duty, Taxes on Wealth and Gift Tax | 2031 | 37.26 | 40.36 | 42.07 | 43.35 | ||
| Customs | 2037 | 320.95 | 392.24 | 387.72 | 427.96 | ||
| Union Excise Duties | 2038 | 308.14 | 310.20 | 359.54 | 368.84 | ||
| Other Taxes and Duties on Commodities and Services | 2045 | 11.90 | 17.26 | 21.93 | 17.20 | ||
| (ii) Other Fiscal Services | 1210.57 | 1085.40 | 1044.93 | 997.93 | |||
| Currency, Coinage and Mint | 2046 | 492.33 | 557.73 | 513.04 | 585.73 | ||
| Other Fiscal Services | 2047 | 718.24 | 527.67 | 531.89 | 412.20 | ||
| (c) Interest Payment and Servicing of Debt | 50031.20 | 60000.00 | 58500.00 | 68000.00 | |||
| Interest Payments | 2049 | 50031.20 | 60000.00 | 58500.00 | 68000.00 | ||
| (d) Administrative Services | 4848.25 | 9552.48 | 5948.16 | 10302.98 | |||
| Public Service Commission | 2051 | 31.24 | 35.52 | 36.22 | 37.74 | ||
| Secretariat-General Services | 2052 | 407.06 | 456.72 | 495.66 | 535.39 | ||
| Police | 2055 | 3087.99 | 3688.91 | 3877.90 | 3970.74 | ||
| Jails | 2056 | 0.35 | 1.10 | 1.06 | 0.60 | ||
| Supplies and Disposals | 2057 | 20.96 | 21.30 | 23.60 | 24.24 | ||
| Stationery and Printing | 2058 | 47.63 | 80.75 | 70.68 | 74.84 | ||
| Public Works | 2059 | 171.67 | 205.41 | 221.53 | 238.27 | ||
| External Affairs | 2061 | 851.36 | 850.24 | 996.05 | 988.62 | ||
| Other Administrative Services | 2070 | 229.99 | 4212.53 | 225.46 | 4432.54 | ||
| (e) Pensions and Miscellaneous General Services | 6902.22 | 6720.14 | 7330.48 | 7511.48 | |||
| Pensions and other Retirement Benefits | 2071 | 4276.63 | 4508.80 | 5094.82 | 5250.55 | ||
| Miscellaneous General Services | 2075 | 2625.59 | 2211.34 | 2235.66 | 2260.93 | ||
| (f) Defence Services | 19854.37 | 19851.03 | 21932.29 | 27616.97 | |||
| Defence Services-Army | 2076 | 13335.46 | 13338.80 | 14547.52 | 19486.06 | ||
| Defence Services-Navy | 2077 | 1866.88 | 1870.46 | 2090.92 | 2301.15 | ||
| Defence Services-Air Force | 2078 | 4055.67 | 4057.99 | 4532.78 | 4979.00 | ||
| Defence Services-Ordnance Factories | 2079 | 596.36 | 583.78 | 761.07 | 850.76 | ||
| B. SOCIAL SERVICES | 7107.03 | 9979.51 | 9115.14 | 12104.22 | |||
| General Education | 2202 | 2191.29 | 3215.34 | 2506.79 | 3613.81 | ||
| Technical Education | 2203 | 485.44 | 483.17 | 529.37 | 666.97 | ||
| Sports and Youth Services | 2204 | 92.90 | 92.00 | 99.25 | 122.90 | ||
| Art and Culture | 2205 | 199.98 | 195.40 | 197.89 | 235.62 | ||
| Medical and Public Health | 2210 | 702.61 | 840.83 | 870.69 | 979.51 | ||
| Family Welfare | 2211 | 130.68 | 214.22 | 253.52 | 437.11 | ||
| Water Supply and Sanitation | 2215 | 380.36 | 363.26 | 327.82 | 489.97 | ||
| Housing | 2216 | 208.16 | 1149.41 | 1153.63 | 1372.84 | ||
| Urban Development | 2217 | 7.37 | 16.89 | 16.07 | 17.43 | ||
| Information and Publicity | 2220 | 125.15 | 129.06 | 140.59 | 149.87 | ||
| Broadcasting | 2221 | 901.47 | 1050.35 | 1054.85 | 1214.42 | ||
| Welfare of Scheduled Castes, Scheduled Tribes and other Backward classes | 2225 | 39.84 | 61.84 | 152.11 | 270.46 | ||
| Labour & Employment | 2230 | 487.82 | 588.42 | 569.29 | 657.45 | ||
| Social Security and Welfare | 2235 | 873.37 | 1442.68 | 1091.44 | 1539.99 | ||
| Nutrition | 2236 | 4.89 | 5.90 | 5.90 | 5.85 | ||
| Relief on account of Natural Calamities | 2245 | 225.00 | 75.00 | 86.69 | 63.31 | ||
| Other Social Services | 2250 | 2.33 | 2.99 | 2.70 | 203.32 | ||
| Secretariat-Social Services | 2251 | 48.37 | 52.75 | 56.54 | 63.39 | ||
| C. ECONOMIC SERVICES | 65821.73 | 74303.39 | 73783.95 | 83470.58 | |||
| (a) Agriculture and Allied Activities | 9236.24 | 11365.18 | 10622.40 | 13038.58 | |||
| Crop Husbandry | 2401 | 2727.83 | 4219.26 | 3296.30 | 4230.53 | ||
| Soil and Water Conservation | 2402 | 18.09 | 19.77 | 19.54 | 20.80 | ||
| Animal Husbandry | 2403 | 24.61 | 60.97 | 55.73 | 70.84 | ||
| Dairy Development | 2404 | 151.67 | 156.75 | 169.55 | 63.75 | ||
| Fisheries | 2405 | 32.96 | 39.92 | 31.30 | 55.60 | ||
| Forestry and Wild Life | 2406 | 89.64 | 124.21 | 109.37 | 121.90 | ||
| Plantations | 2407 | 86.29 | 108.77 | 94.97 | 128.45 | ||
| Food, Storage and Warehousing | 2408 | 5534.48 | 6045.23 | 6225.52 | 7686.47 | ||
| Agricultural Research and Education | 2415 | 534.92 | 532.63 | 565.13 | 598.50 | ||
| Agricultural Financial Institutions | 2416 | 0.38 | 12.39 | 12.39 | 14.36 | ||
| Co-operation | 2425 | 23.50 | 28.16 | 25.66 | 29.84 | ||
| Other Agricultural Programmes | 2435 | 11.87 | 17.12 | 16.94 | 17.54 | ||
| (b) Rural Development | 5629.06 | 4842.18 | 4424.55 | 5294.43 | |||
| Special Programmes for Rural Development | 2501 | 868.07 | 899.76 | 831.41 | 1132.75 | ||
| Rural Employment | 2505 | 4642.14 | 3476.03 | 3176.03 | 3603.95 | ||
| Land Reforms | 2506 | 0.24 | 1.11 | 1.11 | 1.12 | ||
| Other Rural Development Programmes | 2515 | 118.61 | 465.28 | 416.00 | 556.61 | ||
| (c) Special Areas Programmes | 786.98 | 811.46 | 804.27 | 837.28 | |||
| North Eastern Areas | 2552 | 23.48 | 21.46 | 26.27 | 47.28 | ||
| MPs Local Area Development Scheme | 2553 | 763.50 | 790.00 | 778.00 | 790.00 | ||
| (d) Irrigation and Flood Control | 163.58 | 220.23 | 213.55 | 223.90 | |||
| Major and Medium Irrigation | 2701 | 69.27 | 70.62 | 70.52 | 79.56 | ||
| Minor Irrigation | 2702 | 51.43 | 90.62 | 72.44 | 76.79 | ||
| Command Areas Development | 2705 | 1.94 | 3.50 | 3.52 | 6.70 | ||
| Flood Control & Drainage | 2711 | 40.94 | 55.49 | 67.07 | 60.85 | ||
| (e) Energy | 1268.62 | 1411.27 | 1590.41 | 1614.68 | |||
| Power | 2801 | 1042.84 | 1090.93 | 1325.24 | 1296.74 | ||
| Petroleum | 2802 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Coal and Lignite | 2803 | 109.29 | 154.47 | 129.73 | 141.58 | ||
| Non-Conventional Sources of Energy | 2810 | 116.49 | 165.87 | 135.44 | 176.36 | ||
| (f) Industry and Minerals | 6254.10 | 7467.08 | 8198.73 | 7775.92 | |||
| Village and Small Industries | 2851 | 754.89 | 826.45 | 680.41 | 872.28 | ||
| Industries | 2852 | 5076.24 | 6181.67 | 7022.22 | 6377.42 | ||
| Non-ferrous Mining and Metallurgical Industries | 2853 | 163.47 | 206.76 | 213.64 | 235.17 | ||
| Other Industries | 2875 | 78.65 | 86.55 | 95.10 | 109.20 | ||
| Other outlays on Industries and Minerals | 2885 | 180.85 | 165.65 | 187.36 | 181.85 | ||
| (g) Transport | 23909.13 | 26505.01 | 26184.23 | 29814.79 | |||
| Expenditure as per Railway Budget | 22813.84 | 25273.29 | 24922.81 | 28398.23 | |||
| Ports & Light Houses | 3051 | 186.11 | 147.24 | 110.31 | 156.69 | ||
| Shipping | 3052 | 34.14 | 60.17 | 71.18 | 48.52 | ||
| Civil Aviation | 3053 | 63.19 | 78.33 | 75.88 | 94.12 | ||
| Roads and Bridges | 3054 | 397.09 | 440.96 | 501.69 | 520.81 | ||
| Road Transport | 3055 | 5.57 | 5.50 | 3.04 | 6.36 | ||
| Inland Water Transport | 3056 | 7.95 | 18.28 | 19.50 | 40.45 | ||
| Other Transport Services | 3075 | 401.24 | 481.24 | 479.82 | 549.61 | ||
| (h) Communications | 11902.27 | 14023.16 | 14113.49 | 16755.76 | |||
| Postal Services | 3201 | 1809.83 | 1962.29 | 1991.29 | 2413.99 | ||
| Telecommunications | 9760.55 | 11819.00 | 11767.00 | 14035.00 | |||
| Telecommunication Services | 3225 | 4289.39 | 6606.00 | 6422.06 | 7531.71 | ||
| Dividends to General revenues | 3230 | 279.19 | 272.00 | 272.00 | 272.00 | ||
| Appropriations from Telecommunication Surplus | 3231 | 5191.97 | 4941.00 | 5072.94 | 6231.29 | ||
| Satellite Systems | 3252 | 290.51 | 225.99 | 320.19 | 287.57 | ||
| Other Communication Services | 3275 | 41.38 | 15.88 | 35.01 | 19.20 | ||
| (i) Science Technology and Environment | 1876.24 | 2123.95 | 2234.13 | 2598.40 | |||
| Atomic Energy Research | 3401 | 372.33 | 386.52 | 399.78 | 465.51 | ||
| Space Research | 3402 | 512.22 | 587.67 | 659.82 | 735.52 | ||
| Oceanographic Research | 3403 | 49.66 | 59.00 | 56.55 | 98.97 | ||
| Other Scientific Research | 3425 | 818.10 | 892.59 | 914.45 | 1041.30 | ||
| Ecology and Environment | 3435 | 123.93 | 198.17 | 203.53 | 257.10 | ||
| (j) General Economic Services | 4795.51 | 5533.87 | 5398.19 | 5516.84 | |||
| Secretariat-Economic Services | 3451 | 230.94 | 249.05 | 258.65 | 279.61 | ||
| Tourism | 3452 | 101.68 | 95.70 | 86.80 | 107.40 | ||
| Foreign Trade and Export Promotion | 3453 | 432.35 | 664.70 | 599.21 | 613.04 | ||
| Census, Surveys and Statistics | 3454 | 109.96 | 120.67 | 126.00 | 145.00 | ||
| Meteorology | 3455 | 66.56 | 72.31 | 72.33 | 78.48 | ||
| Civil Supplies | 3456 | 102.88 | 83.52 | 53.53 | 52.73 | ||
| General Financial and Trading Institutions | 3465 | 5.33 | 2.25 | 3.41 | 0.00 | ||
| International Financial Institutions | 3466 | 0.66 | 0.61 | 0.61 | 0.61 | ||
| Other General Economic Services | 3475 | 3745.15 | 4245.06 | 4197.65 | 4239.97 | ||
| D-GRANTS-IN-AID AND CONTRIBUTIONS | 39839.49 | 45553.60 | 45860.46 | 48216.00 | |||
| Grants in aid to State Governments | 3601 | 21286.80 | 23130.59 | 23626.05 | 23027.17 | ||
| Grants in aid to Union Territory Governments | 3602 | 290.38 | 292.85 | 398.61 | 324.51 | ||
| Payment of States' share of Union Excise Duties | 3603 | 18011.15 | 21811.02 | 21578.00 | 24563.00 | ||
| Technical and Economic Cooperation with other countries | 3605 | 239.69 | 319.14 | 257.80 | 301.32 | ||
| Aid Materials and Equipment | 3606 | 11.47 | 0.00 | 0.00 | 0.00 | ||
| Disbursements of Union territories | 763.09 | 795.21 | 858.83 | 840.44 | |||
| Delhi | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Other Union Territories | 763.09 | 795.21 | 858.83 | 840.44 | |||
| TOTAL- REVENUE DISBURSEMENTS | 198302.33 | 230113.02 | 226558.97 | 261340.86 | |||
| Excess of Revenue over Disbursements (Surplus) | -- | -- | -- | -- | |||
| TOTAL: | 198302.33 | 230113.02 | 226558.97 | 261340.86 | |||