| STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS | ||||||
| Major | Accounts | Budget | Revised | Budget | ||
| Head | 1995-96 | 1996-97 | 1996-97 | 1997-98 | ||
| A. CAPITAL ACCOUNT OF GENERAL SERVICES | 8826.35 | 10086.97 | 9491.65 | 10093.73 | ||
| Currency, Coinage and Mint | 4046 | 110.90 | 192.92 | 174.41 | 201.42 | |
| Other Fiscal Services | 4047 | 171.75 | 218.81 | 163.95 | 203.95 | |
| Police | 4055 | 394.69 | 507.14 | 390.12 | 499.15 | |
| Sationery and Printing | 4058 | 3.26 | 4.50 | 4.47 | 4.50 | |
| Public Works | 4059 | 185.84 | 227.52 | 251.62 | 275.51 | |
| Other Administrative Services | 4070 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Miscellaneous General Services | 4075 | -55.14 | -7.80 | 2.20 | 2.20 | |
| Defence Services | 4076 | 8015.05 | 8943.88 | 8504.88 | 8907.00 | |
| B. CAPITAL ACCOUNT OF SOCIAL SERVICES | 547.98 | 641.34 | 652.69 | 906.36 | ||
| Education, Sports, Art and Culture | 4202 | 13.60 | 10.50 | 16.69 | 22.11 | |
| Medical and Public Health | 4210 | 11.55 | 39.76 | 42.29 | 40.18 | |
| Family Welfare | 4211 | 0.08 | 0.75 | 0.79 | 0.85 | |
| Water Supply and Sanitation | 4215 | 8.00 | 12.00 | 10.00 | 12.50 | |
| Housing | 4216 | 237.41 | 281.99 | 229.12 | 301.06 | |
| Urban Development | 4217 | 43.00 | 45.00 | 95.00 | 148.00 | |
| Information and Publicity | 4220 | 11.90 | 11.75 | 10.50 | 17.93 | |
| Broadcasting | 4221 | 34.90 | 39.46 | 53.53 | 60.88 | |
| Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4225 | 184.75 | 185.76 | 185.76 | 262.01 | |
| Social Security and Walfare | 4235 | 0.00 | 1.02 | 1.01 | 28.01 | |
| Other Social Services | 4250 | 2.79 | 13.35 | 8.00 | 12.83 | |
| C. CAPITAL ACCOUNT OF ECONOMIC SERVICES | 7945.97 | 4732.13 | 5269.41 | 7908.73 | ||
| (a) Capital Account of Agriculture and allied activities | 359.89 | 345.11 | 342.08 | 424.28 | ||
| Crop Husbandry | 4401 | 5.43 | 16.53 | 11.77 | 19.54 | |
| Soil and Water Conservation | 4402 | 0.03 | 1.20 | 1.20 | 1.12 | |
| Animal Husbandry | 4403 | 1.13 | 0.10 | 2.10 | 0.85 | |
| Dairy Development | 4404 | 0.85 | 1.00 | 1.25 | 1.00 | |
| Fisheries | 4405 | 3.78 | 5.99 | 5.78 | 9.31 | |
| Forestry and Wild Life | 4406 | 0.53 | 1.60 | 1.31 | 1.65 | |
| Plantations | 4407 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Food, Storage and Warehousing | 4408 | 18.57 | 18.66 | 18.66 | 20.94 | |
| Investment in Agricultural Financial Institutions | 4416 | 329.57 | 300.00 | 300.00 | 369.86 | |
| Co-operation | 4425 | 0.00 | 0.03 | 0.01 | 0.01 | |
| Other Agricultural Programmes | 4435 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (b) Capital Account of Rural Development | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Other Rural Development Programmes | 4515 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (c) Capital Account of Special Areas Programmes | 220.84 | 234.24 | 241.23 | 100.40 | ||
| North Eastern Areas | 4552 | 220.84 | 234.24 | 241.23 | 100.40 | |
| (d) Capital account of Irrigation and Flood Control | 11.00 | 22.49 | 22.15 | 14.88 | ||
| Major and Medium Irrigation | 4701 | 2.32 | 11.70 | 11.87 | 4.32 | |
| Minor Irrigation | 4702 | 3.49 | 6.32 | 5.81 | 8.00 | |
| Flood Control Projects | 4711 | 5.19 | 4.47 | 4.47 | 2.56 | |
| (e) Capital Account of Energy | 2058.05 | 985.94 | 1105.95 | 1450.41 | ||
| Power Projects | 4801 | 1000.39 | 957.84 | 1003.45 | 1415.81 | |
| Petroleum | 4802 | 1034.87 | 0.00 | 74.40 | 0.00 | |
| Coal and Lignite | 4803 | -1.26 | 0.02 | 0.02 | 0.00 | |
| Non-Conventional Sources of Energy | 4810 | 24.05 | 28.08 | 28.08 | 34.60 | |
| (f) Capital Account of Industry and Minerals | 631.89 | 547.83 | 474.45 | 722.98 | ||
| Village and Small Industries | 4851 | 18.78 | 25.05 | 22.79 | 34.61 | |
| Iron & Steel Industries | 4852 | 3.97 | 1.13 | 1.14 | 8.50 | |
| Non-ferrous Mining & Metallurgical Industries | 4853 | 9.31 | 4.89 | 4.88 | 11.50 | |
| Cement and Non-metallic Mineral Industries | 4854 | 2.75 | 38.02 | 22.16 | 31.55 | |
| Fertilizer Industries | 4855 | 55.50 | 42.51 | 61.82 | 87.50 | |
| Chemical and Pharmaceutical Industries | 4857 | 3.00 | 6.00 | 6.00 | 9.90 | |
| Engineering Industries | 4858 | 79.11 | 49.23 | 69.17 | 50.92 | |
| Telecommunication and Electronic Industries | 4859 | 13.59 | 25.49 | 18.29 | 44.28 | |
| Consumer Industries | 4860 | 22.00 | 7.23 | 8.07 | 14.28 | |
| Atomic Energy Industries | 4861 | 444.91 | 425.76 | 424.97 | 422.48 | |
| Other Industries | 4875 | 1.08 | 4.36 | 2.15 | 4.25 | |
| Industries and Minerals | 4885 | -22.11 | -81.84 | -166.99 | 3.21 | |
| (g) Capital Account of Transport | 1999.14 | 2468.74 | 2667.39 | 3930.07 | ||
| Railways | 5002 | 1140.50 | 1269.00 | 1439.00 | 1831.00 | |
| Capital Outlay on Indian Railways-Strategic Lines | 5003 | 0.05 | 0.00 | 0.00 | 0.00 | |
| Ports & Light Houses | 5051 | 15.40 | 22.13 | 20.09 | 29.00 | |
| Shipping | 5052 | 8.00 | 43.09 | 37.00 | 42.49 | |
| Civil Aviation | 5053 | 24.71 | 30.14 | 15.26 | 26.16 | |
| Roads and Bridges | 5054 | 796.05 | 1084.10 | 1139.56 | 1983.04 | |
| Inland Water Transport | 5056 | 2.50 | 6.30 | 2.50 | 5.00 | |
| Other Transport Services | 5075 | 11.93 | 13.98 | 13.98 | 13.38 | |
| (h) Capital Account of Communications | 61.82 | 64.96 | 61.11 | 77.99 | ||
| Postal Services | 5201 | 54.11 | 59.21 | 55.96 | 63.51 | |
| Telecommunication Services | 5225 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Satellite system | 5252 | 7.71 | 5.75 | 5.15 | 14.48 | |
| Other Communication Services | 5275 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (i) Capital Account of Science, Technology and Environment | 226.83 | 234.20 | 228.33 | 314.78 | ||
| Atomic Energy Research | 5401 | 106.14 | 110.10 | 114.35 | 150.32 | |
| Space Research | 5402 | 98.62 | 96.34 | 87.13 | 127.58 | |
| Oceanographic Research | 5403 | 7.55 | 6.75 | 6.75 | 5.75 | |
| Other Scientific and Environmental Research | 5425 | 14.52 | 21.01 | 20.10 | 31.13 | |
| (j) Capital Account of General Economic Services | 2376.51 | -171.38 | 126.72 | 872.94 | ||
| Tourism | 5452 | 14.29 | 13.00 | 20.05 | 19.85 | |
| Foreign Trade and Export Promotion | 5453 | 52.91 | 24.50 | 23.22 | 18.50 | |
| Meteorology | 5455 | 25.81 | 31.01 | 26.97 | 37.44 | |
| Investments in General Financial and Trading Institutions | 5465 | -655.88 | -844.86 | -339.43 | 76.00 | |
| Investments in International Financial Institutions | 5466 | 2914.07 | 553.92 | 345.74 | 665.87 | |
| Other General Economic Services | 5475 | 25.31 | 51.05 | 50.17 | 55.28 | |
| Disbursements of Union Territories | 223.88 | 241.38 | 211.66 | 265.52 | ||
| Delhi | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Other Union Territories | 223.88 | 241.38 | 211.66 | 265.52 | ||
| TOTAL-CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT | 17544.18 | 15701.82 | 15625.41 | 19174.34 | ||
| PUBLIC DEBT | ||||||
| Internal Debt of Central Goverment | 6001 | |||||
| Market Loans | 5547.18 | 975.48 | 975.48 | 10902.69 | ||
| 91 Days Treasury Bills | 118377.83 | 180000.00 | 170000.00 | 99000.00 | ||
| Ways and Means Advances | 0.00 | 0.00 | 0.00 | 100000.00 | ||
| Others | 8879.89 | 13491.69 | 12606.95 | 9861.59 | ||
| Total-Internal Debt of Central Goverment | 132804.90 | 194467.17 | 183582.43 | 219764.28 | ||
| External Debt | 6002 | 6441.05 | 7446.57 | 6968.90 | 7464.45 | |
| TOTAL-PUBLIC DEBT | 139245.95 | 201913.74 | 190551.33 | 227228.73 | ||
| LOANS AND ADVANCES | ||||||
| A. LOANS FOR SOCIAL SERVICES | 39.80 | 31.21 | 31.20 | 119.76 | ||
| Education, Sports, Art and Culture | 6202 | 0.50 | 0.50 | 0.50 | 0.01 | |
| Medical and Public Health | 6210 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Family Welfare | 6211 | 0.00 | 0.60 | 0.60 | 0.75 | |
| Water Supply and Sanitation | 6215 | 17.55 | 25.00 | 25.00 | 64.00 | |
| Housing | 6216 | 6.00 | 5.00 | 5.00 | 5.00 | |
| Urban Development | 6217 | 13.00 | 0.00 | 0.00 | 50.00 | |
| Information and Publicity | 6220 | 2.75 | 0.10 | 0.10 | 0.00 | |
| Social Security and Welfare | 6235 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Other Social Services | 6250 | 0.00 | 0.00 | 0.00 | 0.00 | |
| B. LOANS FOR ECONOMIC SERVICES | 4870.59 | 4993.88 | 4966.90 | 4428.87 | ||
| (a) Loans For Agriculture and allied activities | 453.76 | 431.58 | 344.45 | 291.90 | ||
| Crop Husbandry | 6401 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Dairy Development | 6404 | 137.89 | 110.00 | 58.64 | 0.00 | |
| Fisheries | 6405 | 0.00 | 0.00 | 0.00 | 3.00 | |
| Plantations | 6407 | 13.53 | 11.50 | 10.92 | 13.50 | |
| Loans for Food Storage and Warehousing | 6408 | 6.50 | 8.00 | 8.00 | 9.20 | |
| Agricultural Financial Institutions | 6416 | 20.44 | 52.00 | 27.14 | 37.60 | |
| Co-operation | 6425 | 275.40 | 250.07 | 239.75 | 228.60 | |
| (b) Loans for Special Area Programme | 1.00 | 4.00 | 33.82 | 88.68 | ||
| North Eastern Areas | 6552 | 0.00 | 0.00 | 28.82 | 83.68 | |
| Major and Medium Irrigation | 6701 | 1.00 | 4.00 | 5.00 | 5.00 | |
| Command Area Development | 6705 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (c) Loans for Energy | 2185.89 | 2449.34 | 2387.66 | 2220.90 | ||
| Power Projects | 6801 | 1801.32 | 2017.10 | 1971.10 | 1825.92 | |
| Petroleum | 6802 | 0.00 | 0.00 | 100.00 | 0.00 | |
| Coal and Lignite | 6803 | 333.08 | 345.00 | 229.32 | 314.85 | |
| Non-Conventional Sources of Energy | 6810 | 51.49 | 87.24 | 87.24 | 80.13 | |
| (d) Loans for Industry & Minerals | 2055.16 | 1861.36 | 1996.18 | 1486.86 | ||
| Village and Small Industries | 6851 | 291.49 | 286.40 | 266.40 | 268.80 | |
| Iron and Steel Industies | 6852 | 233.53 | 19.07 | 17.07 | 17.20 | |
| Non-ferrous Mining & Metallurgical Industries | 6853 | 35.90 | 30.50 | 27.00 | 29.50 | |
| Cement and Non-metallic Mineral Industries | 6854 | 2.50 | 8.83 | 6.83 | 1.50 | |
| Fertilizer Industries | 6855 | 568.50 | 761.24 | 671.93 | 558.34 | |
| Petro-Chemical Industries | 6856 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Chemicals Industries | 6857 | 35.87 | 32.88 | 45.90 | 32.65 | |
| Engineering Industries | 6858 | 222.66 | 143.35 | 217.63 | 135.49 | |
| Telecommunication and Electronic Industries | 6859 | 12.21 | 4.75 | 6.30 | 16.00 | |
| Consumer Industries | 6860 | 384.24 | 389.16 | 514.29 | 316.44 | |
| Atomic Energy Industries | 6861 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Industries | 6875 | 0.41 | 0.41 | 0.41 | 0.41 | |
| Other Industries and Minerals | 6885 | 267.85 | 184.77 | 222.42 | 110.53 | |
| (e) Loans for Transport | 144.18 | 244.46 | 171.70 | 339.76 | ||
| Railways | 7002 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Ports and Light Houses | 7051 | 25.33 | 106.60 | 80.00 | 287.80 | |
| Shipping | 7052 | 25.85 | 31.50 | 30.81 | 20.30 | |
| Civil Aviation | 7053 | 17.00 | 23.04 | 8.37 | 15.00 | |
| Road Transport | 7055 | 65.50 | 69.00 | 41.00 | 5.64 | |
| Inland Water Transport | 7056 | 10.50 | 14.30 | 11.50 | 11.00 | |
| Other Transport Services | 7075 | 0.00 | 0.02 | 0.02 | 0.02 | |
| (f) Loans for Communications | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Other Communication services | 7275 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (g) Loans for Science, Technology and Environment | 0.20 | 1.75 | 1.75 | 0.45 | ||
| Other Scientific Research | 7425 | 0.20 | 1.75 | 1.75 | 0.45 | |
| (h) Loans for General Economic Services | 30.40 | 1.39 | 31.34 | 0.32 | ||
| Tourism | 7452 | 0.04 | 0.10 | 0.00 | 0.00 | |
| Loans for Foreign Trade Export Promotion | 7453 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other General Economic Services | 7475 | 30.36 | 1.29 | 31.34 | 0.32 | |
| C. OTHER LOANS | 19892.28 | 23895.57 | 24786.48 | 26774.33 | ||
| Loans and Advances to State Governments | 7601 | 18762.82 | 22202.01 | 23484.61 | 25150.18 | |
| Loans and Advances to Union Territory Governments | 7602 | 863.75 | 1233.80 | 928.82 | 1108.96 | |
| Advances to Foreign Governments | 7605 | 84.36 | 160.48 | 105.02 | 215.01 | |
| Loans to Government Servants etc. | 7610 | 179.64 | 296.50 | 266.50 | 298.65 | |
| Miscellaneous Loans | 7615 | 1.71 | 2.78 | 1.53 | 1.53 | |
| Loans Of Union territories | 6.96 | 2.41 | 1.90 | 2.38 | ||
| Delhi | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Other Union Territories | 6.96 | 2.41 | 1.90 | 2.38 | ||
| TOTAL-LOANS AND ADVANCES | 24809.63 | 28923.07 | 29786.48 | 31325.34 | ||
| TOTAL-CAPITAL EXPENDITURE | 181599.76 | 246538.63 | 235963.22 | 277728.41 | ||
| TOTAL-CONSOLIDATED FUND OF INDIA-DISBURSEMENTS | 379902.09 | 476651.65 | 462522.19 | 539069.27 | ||