3

I
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
( )(In crores of Rupees)

A. GENERAL SERVICES
(a) Organs of State
Parliament/State/Union Territory
/ /
Legislatures

President, Vice
/ / /
President/Governor,

Administrator of Union
Territories

Council of Ministers

Administration of Justice

Elections

Audit
()
(b) Tax Collection
Collection of Taxes on Income

and Expenditure
Collection of Taxes on Wealth,
, -
Securities Transaction Tax

and Other Taxes

Customs

Union Excise Duties
()
(c) Other Fiscal Services

Other Fiscal Services
(d) Interest Payment and
()

Servicing of Debt
Appropriation for Reduction Or

Avoidance of Debt

Interest Payments
()
(e) Administrative Services

Public Service Commission
-
Secretariat-General Services

Police

Jails

Supplies and Disposals

Stationery and Printing

Public Works

External Affairs

Vigilance

Other Administrative Services
(f) Pensions and
()
Miscellaneous General
Services
Pensions and other Retirement

Benefits

Miscellaneous General Services
()
(g) Defence Services
-
Defence Services - Army
-
Defence Services - Navy
-
Defence Services - Air Force
--
Defence Services - Ordnance
Factories
Defence Services - Research and
-
Development
.
B. SOCIAL SERVICES

General Education

Technical Education

Sports and Youth Services

Art and Culture

Medical and Public Health

Family Welfare

Water Supply and Sanitation

Housing

Urban Development

Major
Head

Actual
2012-2013

Budget
2013-2014

Revised
2013-2014

Budget
2014-2015

2011

585908.82
4375.25
748.18

656246.54
4923.85
837.32

685765.68
5208.20
829.09

757553.37
5641.84
881.49

2012

34.08

38.29

42.60

42.06

2013
2014
2015
2016
2020

532.45
348.12
232.41
2480.01
7751.84
3251.76

402.82
563.55
468.00
2613.87
8702.27
3728.41

374.76
441.33
772.08
2748.34
8581.27
3615.48

434.37
580.72
594.63
3108.57
10408.21
4290.36

2031

82.09

94.30

91.36

108.57

2037
2038

1978.94
2439.05
102.88
102.88
330170.69

2211.28
2668.28
223.59
223.59
385000.46

2154.72
2719.71
169.57
169.57
400500.66

2540.26
3469.02
245.21
245.21
449882.66

2048

...

2000.00

1000.00

1000.00

2049

330170.69
46257.28
236.87
2409.04
37466.86
0.75
81.06
74.87
1373.18
4134.07
...
480.58
80765.78

383000.46
51571.11
262.64
2759.70
42060.44
0.90
106.50
90.95
1430.80
4248.20
...
610.98
83929.25

399500.66
53367.64
271.01
2654.86
44062.26
0.81
98.02
69.45
1354.03
4271.02
...
586.18
87775.68

448882.66
57190.83
277.93
2905.16
46778.74
5.00
114.08
78.90
1488.92
4806.42
22.35
713.33
94533.60

2071

69478.44

71726.00

75076.48

82982.55

2075
2076
2077
2078
2079

11287.34
116485.10
79668.74
12118.72
18138.04
1340.59

12203.25
121896.01
83889.18
12394.43
18900.36
1114.47

12699.20
130162.66
88711.64
13363.94
19983.27
2381.24

11551.05
139651.02
95292.82
14175.79
21206.84
2935.90

2080

5219.01

5597.57

5722.57

6039.67

2202
2203
2204
2205
2210
2211
2215
2216
2217

114432.16
51807.45
7874.35
662.53
1339.01
9180.15
9872.83
12969.23
8618.46
292.52

138220.84
55882.08
8588.86
929.96
1848.71
13067.74
11012.31
13734.00
14473.98
617.84

127225.61
55247.61
7860.36
918.32
1880.38
10283.03
10313.69
10800.00
12641.95
521.82

64191.52
19001.25
9103.37
1293.20
2174.86
9182.33
849.92
231.00
1444.83
800.02

()

2047

2051
2052
2055
2056
2057
2058
2059
2061
2062
2070

I
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
( )(In crores of Rupees)

, ,

()

()

()

()

()

()

()

Major
Head

Information and Publicity

Broadcasting
Welfare of Scheduled Castes,
Scheduled Tribes, Other
Backward Classes and
Minorities
Labour and Employment
Social Security and Welfare
Nutrition
Relief on account of Natural
Calamities
Other Social Services
Secretariat-Social Services
C. ECONOMIC SERVICES
(a) Agriculture and Allied
Activities
Crop Husbandry
Soil and Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry and Wild Life
Plantations
Food Storage and Warehousing
Agricultural Research and
Education
Agricultural Financial Institutions
Co-operation
Other Agricultural Programmes
(b) Rural Development
Special Programmes for Rural
Development
Rural Employment
Land Reforms
Other Rural Development
Programmes
(c) Special Areas
Programmes
North Eastern Areas
MPs Local Area Development
Scheme
(d) Irrigation and Flood
Control
Major and Medium Irrigation
Minor Irrigation
Flood Control and Drainage
(e) Energy
Power
Petroleum
Coal and Lignite
New and Renewable Energy
(f) Industry and Minerals
Village and Small Industries
Industries
Non-Ferrous Mining and
Metallurgical Industries
Other Industries
Other Outlays on Industries and
Minerals
(g) Transport
Expenditure as per Railway
Budget
Ports and Light Houses
Shipping
Civil Aviation
Roads and Bridges
Road Transport

Actual
2012-2013

Budget
2013-2014

Revised
2013-2014

Budget
2014-2015

2220
2221
2225

451.20
1729.00
336.84

585.24
2180.37
1363.85

574.81
2089.56
824.98

631.34
2421.58
2361.35

2230
2235
2236
2245

3516.13
2009.13
73.89
3273.30

4556.05
3042.70
129.70
5539.46

3891.73
3389.56
123.45
5344.11

3829.36
4598.67
33.70
5538.77

2250
2251

44.99
381.15
532453.09
153372.73

141.46
526.53
593920.27
161571.94

83.99
436.26
581071.98
158758.10

127.78
568.19
591745.36
173073.69

2401
2402
2403
2404
2405
2406
2407
2408

53283.74
17.28
441.71
860.94
195.02
572.33
629.83
86865.85

54578.91
20.91
541.46
983.64
214.73
824.44
583.76
91469.26

51076.63
21.45
477.05
857.68
192.39
568.93
547.44
93325.07

41681.23
20.77
474.73
889.98
250.41
475.23
495.26
115842.52

2415

4506.18

5422.27

4611.18

5777.58

2416
2425
2435
2501

5415.84
79.30
504.71
36528.29
5081.39

6155.01
97.00
680.55
42566.80
8506.70

6162.01
75.75
842.52
38518.27
4205.63

6312.01
100.40
753.57
3080.07
1408.60

2505
2506
2515

30273.60
30.74
1142.56

33000.00
115.00
945.10

33000.00
99.23
1213.41

636.00
25.90
1009.57

3821.92

28720.66

24284.36

33171.56

99.92
3722.00

24765.66
3955.00

20329.36
3955.00

29221.56
3950.00

827.54

1531.61

808.65

1788.17

392.47
243.02
192.05

868.32
378.33
284.96

447.08
234.32
127.25

1121.48
468.37
198.32

2851
2852
2853

104453.75
4694.75
96891.20
397.14
2470.66
34748.38
3723.93
28468.16
634.80

79794.61
11464.61
65054.60
401.35
2874.05
37073.94
4314.35
31283.62
707.63

95804.92
7887.23
85513.54
489.73
1914.42
41041.06
4053.18
35207.87
654.16

80393.71
11021.82
63486.04
490.60
5395.25
52021.17
4691.28
45186.22
955.38

2875
2885

816.32
1105.17

428.32
340.02

605.79
520.06

224.24
964.05

157371.90
126180.43

186344.66
146626.00

174118.62
144167.82

192918.35
164374.30

351.22
51.02
1054.54
26441.99
136.27

663.10
141.46
797.03
34274.48
200.00

668.37
112.09
895.98
23561.68
200.00

664.17
233.82
836.37
21672.31
150.00

2552
2553

2701
2702
2711
2801
2802
2803
2810

3051
3052
3053
3054
3055

I
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
( )(In crores of Rupees)

()

()

()

Major
Head

Inland Water Transport

Other Transport Services
(h) Communications
Postal Services
Satellite Systems
Other Communication Services
(i) Science Technology and
Environment
Atomic Energy Research
Space Research
Oceanographic Research
Other Scientific Research
Ecology and Environment
(j) General Economic
Services
Secretariat-Economic Services
Tourism
Foreign Trade and Export
Promotion
Census Surveys and Statistics

3056
3075

Actual
2012-2013

Budget
2013-2014

Revised
2013-2014

Budget
2014-2015

172.11
2984.32
15787.75
14792.38
108.17
887.20
14280.57

162.65
3479.94
19334.45
16163.94
322.04
2848.47
17656.01

283.11
4229.57
18795.21
15796.67
149.28
2849.26
15500.55

225.09
4762.29
21159.09
17443.12
252.06
3463.91
19315.96

3401
3402
3403
3425
3435

3252.55
2696.35
519.54
6843.61
968.52
11260.26

4492.81
2720.17
679.66
8316.96
1446.41
19325.59

4094.68
2547.48
497.99
7160.81
1199.59
13442.24

4418.63
3304.80
614.75
8849.72
2128.06
14823.59

3451
3452
3453

2490.58
607.44
3043.59

2944.51
1071.80
3505.32

2671.60
791.06
3624.41

2960.29
1304.56
3980.24

3201
3252
3275

3454

2654.94

3746.57

2535.45

3041.63

3455
3456
3465

348.15
84.96
625.00

494.33
100.00
725.00

406.97
92.99
1825.00

524.57
104.11
1660.00

Meteorology
Civil Supplies
General Financial and Trading
Institutions
International Financial Institutions

3466

0.38

3.12

2.91

97.32

Other General Economic Services

3475

1405.22

6734.94

1491.85

1150.87

181400.37

240286.64

203842.34

374421.38

3601

175201.99

231472.91

195789.77

363579.38

3602

2505.93

3263.44

2583.32

4529.67

3605

3692.45

5550.29

5469.25

6312.33

3606

...
6278.26

...
6902.77

...
6852.90

...
7484.28

1420472.70

1635577.06

1604758.51

1795395.91

D. GRANTS-IN-AID AND
CONTRIBUTIONS
Grants-in-aid to State


Governments
Grants-in-aid to Union Territory

Governments

Technical and Economic Co
operation with Other Countries

Aid Materials and Equipment
Disbursements of Union

Territories without

Legislature
-
TOTAL - REVENUE
DISBURSEMENTS