3

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

Major
Head

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
Currency, Coinage and Mint

()

()

()

()

-
-

--
-

.

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

Actual
2013-2014

Budget
2014-2015

Revised
2014-2015

Budget
2015-2016

2011

678742.70
5044.48
794.76

757553.37
5641.84
881.49

750804.12
5528.01
854.43

822618.82
7719.32
935.99

2012

42.26

42.06

46.55

51.55

2013
2014
2015
2016
2020

369.36
395.07
711.47
2731.56
8464.00
3596.27

434.37
580.72
594.63
3108.57
10408.21
4290.36

457.25
480.78
606.58
3082.42
9815.97
4130.98

415.68
683.65
2218.40
3414.05
11287.78
4857.97

2031

91.04

108.57

104.49

120.82

2037
2038

2142.06
2634.63
112.84
0.50

2540.26
3469.02
245.21
...

2566.84
3013.66
253.26
...

2859.41
3449.58
477.52
...

2047

112.34
395199.59

245.21
449882.66

253.26
430778.53

477.52
476089.17

2048

687.48

1000.00

1000.00

1000.00

2049

394512.11
52479.96
269.89
2597.86
42994.76
0.81
96.91
63.55
1444.04
4450.30
...
561.84
87551.62

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

429778.53
59014.90
313.93
3007.41
48319.53
1.50
153.36
49.56
1516.46
4962.10
22.35
668.70
97055.50

475089.17
63803.28
327.85
3564.27
52019.43
2.90
122.77
57.76
1599.45
5307.32
34.86
766.67
104621.94

2071

74896.19

82982.55

82704.55

89521.26

2075
2076
2077
2078
2079

12655.43
129890.21
87750.54
13472.26
20160.27
2810.82

11551.05
139651.02
95292.82
14175.79
21206.84
2935.90

14350.95
148357.95
100969.29
14535.79
23185.86
3307.34

15100.68
158619.81
106995.83
16125.64
24300.09
4563.16

2080

5696.32

6039.67

6359.67

6635.09

2202
2203
2204
2205
2210
2211
2215
2216

131471.07
55842.94
8626.94
931.89
1930.01
10784.61
11070.39
11937.22
13801.65

64191.52
19001.25
9103.37
1293.20
2174.86
9182.33
849.92
231.00
1444.83

57817.91
17571.95
8261.52
889.06
1932.18
8670.82
998.11
158.26
891.54

71506.63
19885.20
8995.02
1215.96
1894.69
10852.65
654.10
231.00
1404.96

()

2046

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

Urban Development
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 Irrigation
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

Actual
2013-2014

Budget
2014-2015

Revised
2014-2015

Budget
2015-2016

2217
2220
2221
2225

431.22
585.50
2140.00
591.69

800.02
631.34
2421.58
2361.35

732.13
586.30
2383.22
1586.61

563.29
481.65
2869.55
3427.66

2230
2235
2236
2245

3922.72
2999.18
99.39
5294.65

3829.36
4598.67
33.70
5538.77

3353.05
3593.72
20.45
5610.64

5156.78
6387.69
34.00
6666.76

2250
2251

80.36
400.71
558551.98
158961.69

127.78
568.19
591745.36
173073.69

83.38
494.97
574773.15
178051.98

81.23
704.44
586374.84
187856.42

2401
2402
2403
2404
2405
2406
2407
2408

51087.65
18.59
519.99
829.39
210.96
643.55
610.52
93349.85

41681.23
20.77
474.73
889.98
250.41
475.23
495.26
115842.52

36791.42
20.07
419.14
773.06
219.60
409.37
532.70
123421.33

39868.86
20.83
330.39
1029.93
320.52
372.97
514.72
125444.31

2415

4726.27

5777.58

4589.87

5943.89

2416
2425
2435
2501

6081.13
87.34
796.45
38683.81
4292.68

6312.01
100.40
753.57
3080.07
1408.60

9788.72
88.99
997.71
1884.51
795.82

13067.01
99.92
843.07
3129.75
1107.70

2505
2506
2515

32992.83
112.07
1286.23

636.00
25.90
1009.57

536.00
1.13
551.56

986.00
20.00
1016.05

4035.87

33171.56

25909.55

25029.42

98.87
3937.00

29221.56
3950.00

21959.55
3950.00

21079.42
3950.00

846.20

1788.17

1209.80

1164.04

...
432.59
212.68
200.93

...
1121.48
468.37
198.32

...
743.06
309.98
156.76

100.00
572.28
306.66
185.10

2851
2852
2853

95257.62
7436.98
85395.91
528.83
1895.90
40940.41
4010.29
34892.87
674.90

80393.71
11021.82
63486.04
490.60
5395.25
52021.17
4691.28
45186.22
955.38

73573.54
7812.15
60288.71
449.66
5023.02
52087.86
3615.15
46260.69
792.38

44937.01
9523.14
30067.49
532.70
4813.68
53215.98
4197.06
46301.50
1053.97

2875
2885

568.14
794.21

224.24
964.05

238.24
1181.40

285.42
1378.03

173160.53
143213.88

192918.35
164374.30

191698.88
163450.13

215241.38
188556.71

643.09
70.54
875.63

664.17
233.82
836.37

650.58
98.54
867.97

693.77
261.95
808.58

2552
2553

2700
2701
2702
2711
2801
2802
2803
2810

3051
3052
3053

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

()

()

()

Major
Head

Roads and Bridges

Road Transport
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

3054
3055
3056
3075

Actual
2013-2014

Budget
2014-2015

Revised
2014-2015

Budget
2015-2016

23840.04
133.05
314.18
4070.12
18656.68
16203.52
150.86
2302.30
15462.20

21672.31
150.00
225.09
4762.29
21159.09
17443.12
252.06
3463.91
19315.96

21636.37
150.00
116.27
4729.02
20379.88
17836.20
193.08
2350.60
17345.26

19034.86
150.00
250.03
5485.48
22388.83
18828.27
238.50
3322.06
20138.48

3401
3402
3403
3425
3435

4107.76
2556.48
485.35
7227.90
1084.71
12546.97

4418.63
3304.80
614.75
8849.72
2128.06
14823.59

4283.30
3170.66
507.65
7775.52
1608.13
12631.89

4790.10
3655.89
709.00
9361.75
1621.74
13273.53

3451
3452
3453

2635.47
625.94
3526.38

2960.29
1304.56
3980.24

2915.42
592.96
3885.35

2543.92
1141.77
4141.53

3201
3252
3275

3454

2466.28

3041.63

2320.21

2870.83

3455
3456
3465

394.74
95.81
1325.00

524.57
104.11
1660.00

463.36
89.82
1360.00

636.41
96.96
875.00

Meteorology
Civil Supplies
General Financial and Trading
Institutions
International Financial Institutions

3466

4.19

97.32

527.39

470.92

Other General Economic Services

3475

1473.16

1150.87

477.38

496.19

199404.42

374421.38

329242.13

303908.99

3601

191641.69

363579.38

320051.21

293544.85

3602

2476.95

4529.67

3871.46

4027.12

3605

5285.78

6312.33

5319.46

6337.02

3606

...
6926.40

...
7484.28

...
7172.22

...
8152.37

1575096.57

1795395.91

1719809.53

1792561.65

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