Government of IndiaMinistry of Finance Budget 97-98



Annual Financial Statement

Statement I - Consolidated Fund of India
Capital Account - Disbursements

(In crores of Rupees)
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

Back Next Home





This page is prepared and maintained by National Informatics Centre for Ministry of Finance,Government of India.