Government of IndiaMinistry of Finance Budget 97-98



Annual Financial Statement

Statement I - Consolidated Fund of India
Revenue Account - Disbursements

(In crores of Rupees)
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

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