Government of IndiaMinistry of Finance Budget 97-98



Annual Financial Statement

Statement IA - Disbursements 'Charged' on the Consolidated Fund of India

(in crores of Rupees)
Major Budget Revised Budget
Head 1996-97 1996-97 1997-98
Parliament 2011 0.23 0.26 0.26
President, Vice President, etc. 2012 6.36 6.11 5.62
Administration of Justice 2014 25.68 28.18 27.44
Audit 2016 14.64 16.67 17.52
Collection of Taxes on Income and expenditure 2020 0.02 0.02 0.02
Customs 2037 0.25 0.25 0.25
Union Excise Duties 2038 0.50 0.50 0.75
Currency, Coinage and Mint 2046 5.17 1.97 0.83
Other Fiscal Service 2047 0.53 1.66 0.91
Interest Payments 2049 60000.00 58500.00 68000.00
Public Service Commission 2051 25.17 25.75 26.74
Secretariat-General Service 2052 0.15 0.15 0.17
Police 2055 1.13 1.36 1.55
Supplies and Disposals 2057 0.70 0.70 0.70
Public Works 2059 0.55 1.05 0.65
External Affairs 2061 0.01 0.01 0.01
Other Administrative Services 2070 0.10 0.10 0.10
Pension and other Retirement Benefits 2071 3.22 2.88 3.66
Miscellaneous General Services 2075 0.00 0.00 0.00
Defence Services-Army 2076 10.09 10.21 10.30
Defence Services-Navy 2077 2.72 6.66 2.60
Defence Services-Air Force 2078 0.65 0.85 0.67
Ordnance Factories 2079 0.75 0.35 0.45
Medical and Public Health 2210 4.27 5.38 0.03
Housing 2216 9.28 9.21 9.85
Information and Publicity 2220 0.02 0.02 0.02
Broadcasting 2221 37.18 34.29 4.15
Labour and Employment 2230 0.01 0.01 0.01
Social Security and Welfare 2235 0.04 0.05 0.04
Relief on account of Natural Calamity 2245 75.00 86.69 63.31
Crop Husbandry 2401 0.03 0.01 0.02
Animal Husbandary 2403 0.01 0.01 0.00
Food, Storage and Warehousing 2408 0.05 0.05 0.05
Northern Eastern Areas 2552 0.00 0.00 0.00
Major and Medium Irrigation 2701 0.01 0.01 0.01
Minor Irrigation 2702 0.01 0.01 0.01
Power 2801 0.02 0.02 0.02
Village and Small Industries 2851 0.00 0.50 0.00
Industries 2852 51.20 26.20 25.01
Non ferrous Mining and Metallaurgical Industr 2853 0.05 0.05 0.05
Industries and Minerals 2885 0.72 2.85 0.00
Shipping 3052 0.00 22.00 0.00
Road Transport 3055 0.66 0.46 0.50
Postal Services 3201 0.01 0.03 0.31
Telecommunication Services 3225 0.30 0.30 0.05
Atomic Energy Research 3401 0.05 0.07 0.12
Space Research 3402 0.20 0.20 0.25
Other Scientific Research 3425 0.01 0.01 0.01
Ecology and Environment 3435 0.00 0.00 0.00
Secretariat-Economic Services 3451 0.00 0.00 0.00
Census Surveys and Statistics 3454 0.00 0.00 0.00
Civil Supplies 3456 0.00 0.00 0.00
Other General Economic Services 3475 0.00 0.00 0.00
Grants in aid to State Governments 3601 5740.80 5471.82 4423.40
Payments of States' Share of Union Excise Duty 3603 21427.36 21578.00 24563.00
Currency, Coinage and Mint 4046 0.05 0.12 0.02
Police 4055 1.55 1.77 1.65
Public Works 4059 0.50 0.50 0.00
Defence Services 4076 7.13 9.03 6.36
Housing 4216 5.02 3.88 4.13
Urban Development 4217 1.00 1.50 1.00
Broadcasting 4221 0.68 3.15 0.85
Social Security and Welfare 4235 0.00 0.00 0.00
Capital Outlay on Power Projects 4801 0.00 1.37 0.00
Iron & Steel Industries 4852 0.00 0.00 0.00
Atomic Energy Industries 4861 0.03 0.01 0.00
Roads and Bridges 5054 0.20 4.93 0.20
Transport Services 5075 0.00 0.61 0.20
Capital Outlay on Postal Services 5201 0.00 0.00 0.17
Telecommunication Services 5225 0.01 0.21 0.01
Atomic Energy Research 5401 0.00 0.00 0.00
Space Research 5402 0.03 0.03 0.07
Internal Debt of Central Government 6001 194467.17 183582.43 219764.28
External Debt 6002 7446.57 6968.90 7464.45
Loans for Fertilizer Industries 6855 0.00 0.00 0.00
Loans and Advances to State Goverments 7601 22202.01 23484.61 25150.18
GRAND TOTAL ------ 311577.86 299906.99 349584.99

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