1

ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§ēĭÿˢùĭćĭ§ŮĭİɑĒĭŃ
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
øøēēĭÿˢ A. TAX REVENUE
‡øˆçĒćĈĭʩĒčēøē (a) Taxes on Income and 1125046.98 1322200.00 1157500.00 1306000.00
Expenditure
Įċúđøē Corporation Tax 0020 663571.62 766000.00 610500.00 681000.00
ĮċúđøēøļþļģøēæɊçĒčēøē Taxes on Income Other Than 0021 461487.51 556200.00 547000.00 625000.00
Corporation Tax
ĞļĂĕŮĭİɑĒļŃčēøē Hotel Receipts Tax 0023 0.44 ... ... ...
ɯĭÿøē Interest Tax 0024 3.19 ... ... ...
æċIJĜŃúıĕĭĐøē Fringe Benefit Tax 0026 -31.59 ... ... ...
çĒõēʩĒčēæɊøē Other Taxes on Income and 0028 15.81 ... ... ...
Expenditure
‡ùˆĝŃčĮȅõēčijŃÿıĕĸċ§ĉĸċļŃčēøē (b) Taxes on Property and Capital 11568.36 12800.00 12500.00 13000.00
Transactions
ĝŃčĉĭĚIJʋ Estate Duty 0031 1.12 ... ... ...
ĝŃčĮȅøē Taxes on Wealth 0032 39.74 ... ... ...
ŮĮćĐijĮćĝŃʩęĞĭēøē Securities Transaction Tax 0034 11527.50 12800.00 12500.00 13000.00
ďœĮøŃúċøĉĝŃʩęĞĭēøē Banking Cash Transaction Tax 0036 ... ... ... ...
‡úˆĮÿŃĝļŃćĈĭĝĸęĭôŃčēøē (c) Taxes on Commodities and 941035.87 1122015.00 989243.00 1099520.00
Services
øŐūıĒęˑIJõēĝĸęĭøē‡ĝıÿıðĝĂıˆ Central Goods and Services Tax 0005 457534.01 526000.00 514000.00 580000.00
(CGST)
ĝŃûēĭǛƗĸũęˑIJõēĝĸęĭøē Union Territory Goods and 0007 2778.20 2768.00 2704.00 3000.00
‡ĒijĂıÿıðĝĂıˆ Services Tax (UTGST)
ðøıøĴćęˑIJõēĝĸęĭøē Integrated Goods and Services Tax 0008 28944.58 28000.00 ... ...
‡çéÿıðĝĂıˆ (IGST)
ęˑIJõēĝĸęĭøēƗĮćčijĮćŊêčøē Goods and Services Tax 0009 95080.71 109343.00 98327.00 110500.00
Compensation Cess
ĝıđĭĚIJʋ Customs 0037 117812.85 155904.00 125000.00 138000.00
øŐūıĒêȋĭĉĚIJʋ Union Excise Duties 0038 230992.59 300000.00 248000.00 267000.00
ĮďŢıøē Sales Tax 0040 ... ... ... ...
ĝĸęĭøē Service Tax 0044 6903.62 ... 1200.00 1020.00
čǻõēĝĸęĭôŃčēæɊøēõēĚIJʋ Other Taxes and Duties on 0045 989.31 ... 12.00 ...
Commodities and Services
‡ûˆĮęĊĭċđŃĄĕēĮĞćĝŃûēĭǛƗĸũļŃøĸ (d) Taxes of Union Territories 2814.22 4179.93 4180.00 4500.00
øē without Legislature
ĝøĕøēēĭÿˢ GROSS TAX REVENUE 2080465.43 2461194.93 2163423.00 2423020.00
ĝđĸĮøćĮċĮĊđŐĚĭĮđĕċĮøĒĸúð State's share excluded from the 761454.15 809133.02 656046.07 784180.87
ēĭǛļŃøĭĐĭú Consolidated Fund
øŐūĝēøĭēøĭøēēĭÿˢ Tax Revenue of the Central 1319011.28 1652061.91 1507376.93 1638839.13
Government
ùøē§ĮĐɄēĭÿˢ B. NON-TAX REVENUE
‡øˆēĭÿøļĜıĒĝĸęĭðŃ (a) Fiscal Services 743.71 425.50 703.65 750.80
đIJūĭ~ĮĝſĭĮċđĭŊĆõēĂøĝĭĕ Currency, Coinage and Mint 0046 514.49 300.00 530.00 560.00
æɊēĭÿøļĜıĒĝĸęĭðŃ Other Fiscal Services 0047 229.22 125.50 173.65 190.80
‡ùˆɯĭÿŮĭİɑĒĭŃ~ĕĭĐĭŃĚćĈĭĕĭĐ (b) Interest Receipts, Dividends and 140564.19 191539.67 250413.25 192737.51
Profits
ɯĭÿŮĭİɑĒĭŃ Interest Receipts 0049 27143.68 28011.23 50520.33 37342.04
ēĭǛõēĝŃûēĭǛƗĸũøıĝēøĭēļŃĝĸ Interest from State and Union 7402.57 5860.34 4670.65 5373.22
ɯĭÿ Territory Governments
æɊɯĭÿŮĭİɑĒĭŃ Other Interest Receipts 19741.11 22150.89 45849.68 31968.82
ĕĭĐĭŃĚõēĕĭĐ Dividends and Profits 0050 113420.51 163528.44 199892.92 155395.47
‡úˆæɊøē§ĮĐɄēĭÿˢ (c) Other NonTax Revenue 345080.54 403004.94 393958.94 498305.22
(i) ĝĭđĭɊĝĸęĭðŃ (i) General Services 47322.80 50260.29 51728.78 51878.30
ĕļøĝĸęĭçĒļú Public Service Commission 0051 84.06 103.50 87.00 92.00
čIJĮĕĝ Police 0055 8280.72 10366.10 8610.70 9260.75
ÿĸĕ Jails 0056 0.02 ... ... ...
çčijĮćŊõēĮċčĂĭċ Supplies and Disposals 0057 0.28 0.05 ... ...
ĕĸùċĝĭđŤıõēþčĭé Stationery and Printing 0058 47.04 29.54 15.47 15.59
ĕļøĮċđĭŊĆøĭĒŊ Public Works 0059 302.47 373.03 583.03 595.03
æɊŮĚĭĝĮċøĝĸęĭðŃ Other Administrative Services 0070 6935.86 7786.43 6708.78 7246.91
čŐĚċõēæɊĝĸęĭĮċęĴĮȅĕĭĐļŃøĸĝŃďŃĊ Contributions and Recoveries 0071 1613.28 2712.93 2633.29 2609.98
đŐæŃĚĉĭċõēęĝijĮĕĒĭŃ Towards Pension and Other
Retirement Benefits
ĮęĮęĊĝĭđĭɊĝĸęĭðŃ Miscellaneous General Services 0075 21748.08 21527.76 23795.26 23008.56
ēƗĭĝĸęĭðŃ Defence Services 8310.99 7360.95 9295.25 9049.48
ēƗĭĝĸęĭðѧĈĕĝĸċĭ Defence Services - Army 0076 3544.51 2879.76 3882.75 3616.40
ēƗĭĝĸęĭðѧċĽĝĸċĭ Defence Services - Navy 0077 882.64 500.00 700.00 600.00
ēƗĭĝĸęĭðѧęĭĒIJĝĸċĭ Defence Services - Air Force 0078 1079.29 1000.00 1300.00 1300.00
ēƗĭĝĸęĭðѧçĒIJĊøĭēùĭċĸ Defence Services - Ordnance 0079 2191.49 2581.19 3012.50 3233.08
Factories
ēƗĭĝĸęĭðѧæċIJĝŃĊĭċõēĮęøĭĝ Defence Services - Research and 0080 613.06 400.00 400.00 300.00
Development
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ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§ēĭÿˢùĭćĭ§ŮĭİɑĒĭŃ
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
(ii) ĝĭđĭĮÿøćĈĭĝĭđIJĉĭĮĒøĝĸęĭðŃ (ii) Social and Community Services 3079.90 4180.41 3655.18 4268.59
ĮĚƗĭ~ùĸĕ~øĕĭõēĝŃˋĴĮć Education, Sports, Art and Culture 0202 342.19 347.19 386.11 406.64
ĮýĮøȖĭõēÿċˢĭ˖ Medical and Public Health 0210 677.65 678.08 896.53 896.25
čįēęĭēøʞĭĆ Family Welfare 0211 12.89 15.08 17.12 17.12
çęĭĝ Housing 0216 235.58 279.59 322.87 333.31
ĚĞēıĮęøĭĝ Urban Development 0217 ... 0.01 ... ...
ĝijýċĭõēŮýĭē Information and Publicity 0220 57.53 59.35 55.33 47.55
ŮĝĭēĆ Broadcasting 0221 1319.80 2766.67 1371.25 1962.25
ŵđõēēļÿúĭē Labour and Employment 0230 33.67 34.08 605.39 604.83
ĝĭđĭĮÿøĝIJēƗĭõēøʞĭĆ Social Security and Welfare 0235 1.87 0.36 0.58 0.64
æɊĝĭđĭĮÿøĝĸęĭðŃ Other Social Services 0250 398.72 ... ... ...
(iii) çĮĈŊøĝĸęĭðŃ (iii) Economic Services 292788.31 346415.24 336480.82 439855.77
øĴĮĜøĭĒŊ Crop Husbandry 0401 430.03 614.55 602.90 623.90
čĚIJčĭĕċ Animal Husbandry 0403 33.43 20.97 24.35 25.91
ĄĸĒēıĮęøĭĝ Dairy Development 0404 359.24 410.80 390.54 415.40
đȘčĭĕċ Fisheries 0405 3.08 4.00 3.91 4.21
ęĭĮċøıõēęɊÿıęċ Forestry and Wild Life 0406 33.24 38.00 51.98 52.38
ùĭȨĐǷĭēĆõēĐĭǷĭúĭē Food,Storage and Warehousing 0408 540.53 6.91 600.22 660.25
øĴĮĜæċIJĝŃĊĭċõēĮĚƗĭ Agricultural Research and 0415 ... 0.02 ... ...
Education
æɊøĴĮĜøĭĒŊŢđ Other Agricultural Programmes 0435 22.27 23.55 19.50 19.50
čijęŖȅēƗĸũ North Eastern Areas 0552 3.45 ... ... ...
ęĴĞćõēđȯđĮĝŃýĭé Major and Medium Irrigation 0701 27.48 42.00 41.00 42.00
ĕûIJĮĝŃýĭé Minor Irrigation 0702 2.97 1.80 2.20 2.50
ĮęĉŀĒIJć Power 0801 3651.31 4270.48 3447.64 3681.20
čĸĂŌļĮĕĒđ Petroleum 0802 14197.38 16930.27 12060.89 14075.14
øļĒĕĭõēĮĕưĭèĂ Coal and Lignite 0803 104.38 3197.85 3202.30 3203.85
ëÿĭŊøĸúĹēčēɼēĭúćŷļć Non-Conventional Sources of 0810 0.04 0.12 0.06 0.06
Energy
ŤĭđðęŃĕûIJêȨļú Village and Small Industries 0851 89.91 23.18 25.83 25.83
êȨļú Industries 0852 2068.71 2557.87 2728.04 3411.39
æĕĽĞùċċõēĊĭćIJøđŊêȨļú Non-Ferrous Mining and 0853 287.55 377.29 570.92 510.92
Metallurgical Industries
æɊêȨļú Other Industries 0875 155.69 150.00 150.00 150.00
ĐĭēćıĒēĸĕęĸ§ĮęĮęĊŮĭİɑĒĭŃ Indian Railways - Miscellaneous 1001 600.79 260.00 436.00 300.00
Receipts
ĐĭēćıĒēĸĕęĸ§ęĭĮĆİǛøĕĭèċ§ēĭÿˢ Indian Railways - Commercial 1002 187738.49 214590.13 203734.90 223397.37
ŮĭİɑĒĭŃ Lines - Revenue Receipts
ĐĭēćıĒēĸĕęĸ§ĝĭđįēøĕĭèċ§ēĭÿˢ Indian Railways - Strategic Lines - 1003 2168.08 2084.87 2098.10 2215.63
ŮĭİɑĒĭŃ Revenue Receipts
ďŃĉēúĭĞõēŮøĭĚˑŃĐ Ports and Light Houses 1051 307.14 320.00 320.00 320.00
čļćčįēęĞċ Shipping 1052 98.41 121.29 138.26 142.15
ċĭúēĮęđĭċċ Civil Aviation 1053 133.54 115.51 420.05 473.05
ĝģøõēčIJĕ Roads and Bridges 1054 19866.00 20339.64 21588.61 25160.66
æŃćĉőĚıĒÿĕčįēęĞċ Inland Water Transport 1056 24.72 ... ... ...
ĄĭøŮĭİɑĒĭŃ Postal Receipts 1201 13195.68 19203.29 19203.29 18710.05
æɊĝŃýĭēĝĸęĭðŃ Other Communication Services 1275 40815.73 50519.81 58989.64 133027.20
čēđĭĆIJëÿĭŊæċIJĝŃĊĭċ Atomic Energy Research 1401 115.16 99.06 103.38 99.14
æɊęĹǒĭĮċøæċIJĝŃĊĭċ Other Scientific Research 1425 1605.16 2208.99 1414.36 1547.28
čĒŊĂċ Tourism 1452 18.73 10.00 5.00 5.00
ĮęĉĸĚıʩĭčĭēõēĮċĒĭŊćĝŃęȠŊċ Foreign Trade and Export 1453 313.38 252.90 344.87 344.87
Promotion
ċĭúįēøçčijĮćŊ Civil Supplies 1456 0.10 0.15 0.12 0.12
æɊĝĭđĭɊçĮĈŊøĝĸęĭðŃ Other General Economic Services 1475 3776.51 7619.94 3761.96 7208.81
(iv) ĝŃûēĭǛƗĸũļŃøĸøēĮĐɄēĭÿˢ (iv) Non-Tax Revenue of Union 1889.53 2149.00 2094.16 2302.56
Territories
úĝĞĭĒćĭæċIJĉĭċćĈĭæŃĚĉĭċ C. GRANTS-IN-AID AND 1063.19 1006.00 974.00 812.00
CONTRIBUTIONS
ĮęĉĸĚıæċIJĉĭċĝĞĭĒćĭ External Grant Assistance 1605 833.20 650.00 361.00 400.00
ĝĞĭĒćĭĝĭđŤıõēêčˋē Aid Material and Equipment 1606 229.99 356.00 613.00 412.00
ÿļģ§øēĮĐɄēĭÿˢ TOTAL - NON-TAX REVENUE 487451.63 595976.11 646049.84 692605.53
ÿļģ§ēĭÿˢŮĭİɑĒĭŃ TOTAL - REVENUE RECEIPTS 1806462.91 2248038.02 2153426.77 2331444.66
æŤĸċıć‡čĴʿ±ĉĸùՈ Carried Over (see page 6)
ŮĭİɑĒļŃøıćIJĕċĭđŐæĮćįēƅĝŃĮęćēđ Excess of Disbursements over 455107.90 485503.09 500337.95 609294.42
‡ēĭÿˢûĂĭˆ Receipts (Revenue Deficit)
ÿļģ TOTAL 2261570.81 2733541.11 2653764.72 2940739.08
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ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§ēĭÿˢùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In àcrores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
ø ĝĭđĭɊĝĸęĭðŃ A. GENERAL SERVICES 1100282.99 1207731.18 1221450.44 1325887.76
‡øˆ ēĭǛļŃøĸæŃú (a) Organs of State 8538.68 9397.31 9482.12 9186.26
ĝŃĝĉŽēĭǛŽĝŃûēĭǛƗĸũļŃøĸĮęĊĭċ Parliament/State/Union Territory 2011 1085.86 1210.17 1188.63 1247.39
đŃĄĕ Legislatures
ēĭʼŌčĮćŽêčēĭʼŌčĮćŽēĭǛčĭĕŽĝŃûēĭǛ President, Vice President/Governor, 2012 67.51 86.43 84.27 90.03
ƗĸũļŃøĸŮĚĭĝø Administrator of Union Territories
đŃĮũčįēĜĉ Council of Ministers 2013 862.79 829.01 925.07 1140.02
ɊĭĒŮĚĭĝċ Administration of Justice 2014 908.81 913.69 874.63 916.09
ýIJċĭę Elections 2015 1130.18 1691.23 1635.52 756.00
ĕĸùĭčēıƗĭ Audit 2016 4483.53 4666.78 4774.00 5036.73
‡ùˆ øēĝŃŤĞĆ (b) Tax Collection 16536.59 17006.04 17097.12 18186.30
çĒõēʩĒčēøēļŃøĭĝŃŤĞĆ Collection of Taxes on Income and 2020 6991.43 6969.71 6974.36 7663.21
Expenditure
ĝŃčĮȅøēļŃ~ŮĮćĐijĮćĝŃďŃĊıĝŃʩęĞĭēøēļŃ Collection of Taxes on Wealth, 2031 176.85 175.91 176.04 193.33
ćĈĭæɊøēļŃøĭĝŃŤĞĆ Securities Transaction Tax and
Other Taxes
ĝıđĭĚIJʋ Customs 2037 4418.62 4487.77 4629.57 4842.01
øŐūıĒêȋĭĉĚIJʋ Union Excise Duties 2038 ... ... ... ...
øŐūıĒęˑIJõēĝĸęĭøēðęŃðøıøĴć Collection Charges under Central 2042 4949.69 5372.65 5317.15 5487.75
ęˑIJõēĝĸęĭøēøĸæŃćúŊćĝŃŤĞĆ Goods and Services Tax and
Integrated Goods and Services
ŮĐĭē
Tax
‡úˆ æɊēĭÿøļĜıĒĝĸęĭðŃ (c) Other Fiscal Services 285.79 330.28 342.09 594.07
æɊēĭÿøļĜıĒĝĸęĭðŃ Other Fiscal Services 2047 285.79 330.28 342.09 594.07
‡ûˆ ɯĭÿĐIJúćĭċćĈĭìĆøĭĚļĊċ (d) Interest Payment and Servicing 595552.17 673470.60 663297.18 733203.16
of Debt
ìĆøıøĂĽćıĒĭčįēęÿŊċøĸĮĕð Appropriation for Reduction or 2048 21.93 2000.00 4677.53 5000.00
ĮęĮċĒļú Avoidance of Debt
ɯĭÿĐIJúćĭċ Interest Payments 2049 595530.24 671470.60 658619.65 728203.16
‡üˆ ŮĚĭĝĮċøĝĸęĭðŃ (e) Administrative Services 98577.47 104060.94 110735.14 113968.61
ĕļøĝĸęĭçĒļú Public Service Commission 2051 423.16 538.67 592.08 547.04
ĝĮýęĭĕĒ§ĝĭđĭɊĝĸęĭðŃ Secretariat-General Services 2052 6721.37 6484.92 7289.22 7742.30
čIJĮĕĝ Police 2055 80406.35 85114.70 90624.89 93596.87
ÿĸĕ Jails 2056 0.55 2.00 1.00 1.50
çčijĮćŊõēĮċčĂĭċ Supplies and Disposals 2057 25.00 50.00 50.00 25.00
ĕĸùċĝĭđŤıõēþčĭé Stationery and Printing 2058 81.55 110.78 83.26 77.85
ĕļøĮċđĭŊĆøĭĒŊ Public Works 2059 1910.50 2038.67 1990.66 2099.54
ĮęĉĸĚıđĭđĕĸ External Affairs 2061 8202.14 8717.49 9154.63 8876.09
ĝćøŊćĭ Vigilance 2062 33.98 131.84 54.66 111.70
æɊŮĚĭĝĮċøĝĸęĭðŃ Other Administrative Services 2070 772.87 871.87 894.74 890.72
‡ýˆ čŐĚċćĈĭĮęĮęĊĝĭđĭɊĝĸęĭðŃ (f) Pensions and Miscellaneous 176909.73 194203.30 205299.78 232380.88
General Services
čŐĚċõēæɊĝĸęĭĮċęĴĮȅĕĭĐ Pensions and other Retirement 2071 160211.49 175299.65 185147.29 211681.75
Benefits
ĮęĮęĊĝĭđĭɊĝĸęĭðŃ Miscellaneous General Services 2075 16698.24 18903.65 20152.49 20699.13
‡þˆ ēƗĭĝĸęĭðŃ (g) Defence Services 203882.56 209262.71 215197.01 218368.48
ēƗĭĝĸęĭðѧĈĕĝĸċĭ Defence Services - Army 2076 141829.61 144380.95 147843.28 150556.91
ēƗĭĝĸęĭðѧċĽĝĸċĭ Defence Services - Navy 2077 21738.88 22711.71 23486.71 23534.75
ēƗĭĝĸęĭðѧęĭĒIJĝĸċĭ Defence Services - Air Force 2078 29370.54 30601.69 31251.69 31262.66
ēƗĭĝĸęĭðѧçĒIJĊøĭēùĭċĸ Defence Services - Ordnance 2079 2512.09 2631.77 3208.33 3919.68
Factories
ēƗĭĝĸęĭðѧæċIJĝŃĊĭċõēĮęøĭĝ Defence Services - Research and 2080 8431.44 8936.59 9407.00 9094.48
Development
ù ĝĭđĭĮÿøĝĸęĭðŃ B. SOCIAL SERVICES 103676.90 128694.50 136809.18 154845.81
ĝĭđĭɊĮĚƗĭ General Education 2202 21635.84 30871.21 32513.78 32938.67
ćøċıøıĮĚƗĭ Technical Education 2203 15744.87 14141.67 13799.67 14778.65
ùĸĕõēĒIJęĭđĭđĕĸ Sports and Youth Services 2204 1694.51 1968.26 2501.46 2507.97
øĕĭõēĝŃˋĴĮć Art and Culture 2205 2467.46 2742.65 2318.84 2961.55
ĮýĮøȖĭõēÿċˢĭ˖ Medical and Public Health 2210 20824.41 26931.32 25587.04 29774.21
čįēęĭēøʞĭĆ Family Welfare 2211 586.97 1172.26 981.94 1165.60
ÿĕĭčijĮćŊõēˢDžćĭ Water Supply and Sanitation 2215 141.48 1147.93 1053.88 1811.00
çęĭĝ Housing 2216 3561.52 8269.32 8230.22 10835.16
ĚĞēıĮęøĭĝ Urban Development 2217 786.32 1684.25 1061.54 1379.86
ĝijýċĭõēŮýĭē Information and Publicity 2220 815.80 872.09 800.30 967.29
ŮĝĭēĆ Broadcasting 2221 3100.14 3247.36 3067.26 3218.56
æċIJĝijĮýćÿĭĮć~æċIJĝijĮýćÿċÿĭĮć~æɊ Welfare of Scheduled Castes, 2225 2745.87 3786.59 3610.93 5343.73
ĮčþģĸęúŘõēæʙĝŃƥøļŃøĭ Scheduled Tribes, Other
Backward Classes and Minorities
øʞĭĆ
ŵđ~ēļÿúĭēõēøĽĚĕĮęøĭĝ Labour, Employment and Skill 2230 11535.13 11752.90 11674.55 12427.93
Development
ĝĭđĭĮÿøĝIJēƗĭõēøʞĭĆ Social Security and Welfare 2235 6246.30 7926.13 7443.73 7502.67
 4
ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§ēĭÿˢùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In àcrores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
čļĜĭĞĭē Nutrition 2236 13.15 14.18 15.70 15.32
ŮĭøĴĮćøçčĉĭēĭĞć Relief on account of Natural 2245 10943.05 11096.89 21091.39 26126.62
Calamities
æɊĝĭđĭĮÿøĝĸęĭðŃ Other Social Services 2250 81.99 0.49 21.07 0.64
ĝĮýęĭĕĒ§ĝĭđĭĮÿøĝĸęĭðŃ Secretariat-Social Services 2251 752.09 1069.00 1035.88 1090.38
ú çĮĈŊøĝĸęĭðŃ C. ECONOMIC SERVICES 664814.39 910852.33 801563.63 876720.32
‡øˆ øĴĮĜćĈĭĝŃďȠúĮćĮęĮĊĒĭŃ (a) Agriculture and Allied Activities 176677.96 333969.71 235015.42 265418.35
øĴĮĜøĭĒŊ Crop Husbandry 2401 46178.39 113763.30 92169.62 110865.07
đĴĉĭõēÿĕĝŃēƗĆ Soil and Water Conservation 2402 25.40 28.70 27.71 30.34
čĚIJčĭĕċ Animal Husbandry 2403 1003.01 1072.88 1293.05 1816.28
ĄĸĒēıĮęøĭĝ Dairy Development 2404 1247.32 1073.74 966.90 769.50
đȘčĭĕċ Fisheries 2405 202.38 249.69 212.46 218.40
ęĭĮċøıõēęɊÿıęċ Forestry and Wild Life 2406 668.17 688.80 676.26 608.97
čĽĊēļčĆ Plantations 2407 599.84 526.40 697.04 681.74
ùĭȨĐŃĄĭēĆõēĐĭǷĭúĭēĆ Food Storage and Warehousing 2408 107319.35 191835.99 114823.69 122027.90
øĴĮĜæċIJĝŃĊĭċõēĮĚƗĭ Agricultural Research and 2415 7537.61 7584.37 7376.74 7820.10
Education
øĴĮĜĮęȅıĒĝŃ̾Ĉĭċ Agricultural Financial Institutions 2416 11268.13 16421.91 16285.94 19213.20
ĝĞøĭįēćĭ Co-operation 2425 137.79 126.50 126.30 365.50
æɊøĴĮĜøĭĒŊŢđ Other Agricultural Programmes 2435 490.57 597.43 359.71 1001.35
‡ùˆ ŤĭđıĆĮęøĭĝ (b) Rural Development 63928.50 63353.89 74114.86 64223.40
ŤĭđıĆĮęøĭĝøĸĮĕðĮęĚĸĜøĭĒŊŢđ Special Programmes for Rural 2501 1322.58 2560.40 2556.81 1901.29
Development
ŤĭđıĆēļÿúĭē Rural Employment 2505 61815.09 60000.00 71001.81 61500.00
ĐijĝIJĊĭē Land Reforms 2506 68.10 135.00 45.00 214.79
æɊŤĭđıĆĮęøĭĝøĭĒŊŢđ Other Rural Development 2515 722.73 658.49 511.24 607.32
Programmes
‡úˆ ĮęĚĸĜƗĸũøĭĒŊŢđ (c) Special Areas Programmes 4163.98 54129.39 48760.15 54895.43
čijęŖȅēƗĸũ North Eastern Areas 2552 214.48 50169.39 44800.15 50935.43
ĝĭŃĝĉ̾ĈĭċıĒƗĸũĮęøĭĝĒļÿċĭ MPs Local Area Development 2553 3949.50 3960.00 3960.00 3960.00
Scheme
‡ûˆ ĮĝŃýĭéćĈĭďĭĤĮċĒŃũĆ (d) Irrigation and Flood Control 2678.54 3323.15 3281.53 4248.21
ęĴĞćõēđȯđĮĝŃýĭé Major and Medium Irrigation 2701 2165.49 2852.15 2821.82 3873.06
ĕûIJĮĝŃýĭé Minor Irrigation 2702 304.30 314.81 325.58 335.37
ďĭĤĮċĒŃũĆõēÿĕĮċøĭĝıŮĆĭĕı Flood Control and Drainage 2711 208.75 156.19 134.13 39.78
‡üˆ ëÿĭŊ (e) Energy 47886.41 61037.26 60718.46 64539.39
ĮęĉŀĒIJć Power 2801 17152.06 16400.57 16488.36 17227.39
čĸĂŌļĮĕĒđ Petroleum 2802 25901.08 38982.05 40027.00 41470.43
øļĒĕĭõēĮĕưĭèĂ Coal and Lignite 2803 663.64 1001.19 797.70 752.07
ċęıċćĈĭċęıøēĆıĒëÿĭŊ New and Renewable Energy 2810 4169.63 4653.45 3405.40 5089.50
‡ýˆ êȨļúćĈĭùĮċÿ (f) Industry and Minerals 76055.96 78695.72 78741.86 72865.56
ŤĭđðęŃĕûIJêȨļú Village and Small Industries 2851 7679.40 7720.26 7777.52 8187.36
êȨļú Industries 2852 62673.41 66732.15 66236.94 59971.32
æĕĽĞùċċõēĊĭćIJøđŊêȨļú Non-Ferrous Mining and 2853 1203.15 1450.36 1330.53 1471.00
Metallurgical Industries
æɊêȨļú Other Industries 2875 185.09 278.87 254.75 286.41
êȨļúõēùĮċÿļŃčēæɊčįēʩĒ Other Outlays on Industries and 2885 4314.91 2514.08 3142.12 2949.47
Minerals
‡þˆ čįēęĞċ (g) Transport 214548.73 229442.33 217654.75 237556.68
ĐĭēćıĒēĸĕęĸ§ċıĮćĮċđĭŊĆ~ĮĉĚĭ§ĮċĉőĚ~ Indian Railways - Policy 3001 1953.20 2400.00 2500.00 2700.00
æċIJĝŃĊĭċðęŃæɊĮęĮęĊĝŃúăċ Formulation, Direction, Research
and Other Miscelllaneous
Organisations
ĐĭēćıĒēĸĕęĸ§ęĭĮĆİǛøĕĭèċ§øĭĒŊĚıĕ Indian Railways - Commercial 3002 182840.30 203415.00 197859.90 214497.37
ʩĒ Lines - Working Expenses
ĐĭēćıĒēĸĕęĸ§ĝĭđįēøĕĭèċ§øĭĒŊĚıĕ Indian Railways - Strategic Lines - 3003 1940.00 2085.00 2098.10 2215.63
ʩĒ Working Expenses
ēĸĕęĸæĮĊĚĸĜĝĸĮęĮċĒļú Appropriation from Railway Surplus 3006 3773.86 9035.00 3811.00 6500.00
ďŃĉēúĭĞõēŮøĭĚˑŃĐ Ports and Light Houses 3051 773.26 817.98 728.02 941.00
ċĽęĞċ Shipping 3052 124.22 103.30 94.69 134.70
ċĭúēĮęđĭċċ Civil Aviation 3053 5661.57 4440.15 3639.52 3758.39
ĝģøõēčIJĕ Roads and Bridges 3054 14313.36 3969.02 4009.02 3583.11
ĝģøčįēęĞċ Road Transport 3055 158.37 265.00 265.00 359.00
æŃćĉőĚıĒÿĕčįēęĞċ Inland Water Transport 3056 870.64 670.36 483.78 628.30
æɊčįēęĞċĝĸęĭðŃ Other Transport Services 3075 2139.95 2241.52 2165.72 2239.18
‡ÿˆ ĝŃýĭē (h) Communications 34206.86 38265.87 35145.63 58325.40
ĄĭøĝĸęĭðŃ Postal Services 3201 27173.07 29525.76 30844.01 33063.92
æɊĝŃýĭēĝĸęĭðŃ Other Communication Services 3275 7033.79 8740.11 4301.62 25261.48
‡Āˆ ĮęǒĭċŮĽȨļĮúøıćĈĭčĒĭŊęēĆ (i) Science Technology and 26914.88 28806.25 28148.00 30515.86
Environment
čēđĭĆIJëÿĭŊæċIJĝŃĊĭċ Atomic Energy Research 3401 5715.54 6264.14 6502.80 6973.78
 5
ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§ēĭÿˢùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In àcrores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
æŃćįēƗæċIJĝŃĊĭċ Space Research 3402 5602.77 5839.72 5821.72 5668.03
ĝđIJūĮęǒĭċæċIJĝŃĊĭċ Oceanographic Research 3403 690.39 703.00 664.08 812.80
æɊęĹǒĭĮċøæċIJĝŃĊĭċ Other Scientific Research 3425 11795.43 12795.19 12517.05 14180.36
čĭįēİ̾ĈĮćøıõēčĒĭŊęēĆ Ecology and Environment 3435 3110.75 3204.20 2642.35 2880.89
‡āˆ ĝĭđĭɊçĮĈŊøĝĸęĭðŃ (j) General Economic Services 17752.57 19828.76 19982.97 24132.04
ĝĮýęĭĕĒ§çĮĈŊøĝĸęĭðŃ Secretariat-Economic Services 3451 4233.87 4080.99 4234.83 4457.23
čĒŊĂċ Tourism 3452 2082.38 1972.12 1277.76 2251.82
ĮęĉĸĚıʩĭčĭēõēĮċĒĭŊćĝŃęȠŊċ Foreign Trade and Export 3453 4872.57 4857.92 5313.93 4555.58
Promotion
ÿċúĆċĭĝęőƗĆõēĝĭŃİƥøı Census Surveys and Statistics 3454 1544.71 2934.64 3007.42 6658.72
đĽĝđĮęǒĭċ Meteorology 3455 814.44 914.26 912.76 943.00
ċĭúįēøçčijĮćŊ Civil Supplies 3456 1628.94 1908.00 1739.47 1922.25
ĝĭđĭɊĮęȅıĒõēʩĭčĭįēøĝŃ̾Ĉĭċ General Financial and Trading 3465 514.98 518.02 518.01 618.01
Institutions
æŃćēĭŊʼŌıĒĮęȅıĒĝŃ̾ĈĭðŃ International Financial Institutions 3466 525.47 484.42 494.28 76.34
æɊĝĭđĭɊçĮĈŊøĝĸęĭðŃ Other General Economic Services 3475 1535.21 2158.39 2484.51 2649.09
û ĝĞĭĒćĭæċIJĉĭċćĈĭæŃĚĉĭċ D. GRANTS-IN-AID AND 382711.81 475566.59 483029.56 569534.17
CONTRIBUTIONS
æɊĉĸĚļŃøĸĝĭĈćøċıøıõēçĮĈŊø Technical and Economic Co- 3605 6714.52 8227.34 7877.77 7488.50
ĝĞĒļú operation with Other Countries
ĝĞĭĒćĭĝĭđŤıõēêčˋē Aid Materials and Equipment 3606 ... ... ... ...
ēĭǛĝēøĭēļŃøļĝĞĭĒćĭæċIJĉĭċ Grants-in-aid to State Governments 3601 368172.37 457611.04 446958.04 514788.02
ĝŃûēĭǛƗĸũøıĝēøĭēļŃøļĝĞĭĒćĭ Grants-in-aid to Union Territory 3602 7824.92 9728.21 28193.75 47257.65
æċIJĉĭċ Governments
ĮęĊĭċđŃĄĕēĮĞćĝŃûēĭǛƗĸũļŃøĭ Disbursements of Union Territories 10084.72 10696.51 10911.91 13751.02
ĝŃĮęćēĆ without Legislature
ÿĻģ§ēĭÿˢĝŃĮęćēĆ TOTAL- REVENUE 2261570.81 2733541.11 2653764.72 2940739.08
DISBURSEMENTS
 6

ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§čijŃÿıùĭćĭ§ŮĭİɑĒĭŃ
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - RECEIPTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
øĕļøìĆ A. PUBLIC DEBT
øĸȾĝēøĭēøĭçȶįēøìĆ Internal Debt of Central Government 6001
ĕûIJďýćļŃĝĸĝŃďŃĮĊćŮĮćĐijĮćĒĭŃ Securities against Small Savings 138533.00 152268.32 262413.32 281294.13
ďĭÿĭēìĆ Market Loans 571000.00 710000.00 710000.00 780000.00
ŮĮćĐijĮćĒļŃøĭæŃćēĆ Switching of Securities 28591.26 50000.00 165000.00 270000.00
¬¯ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 14 Days Treasury Bills 3570681.38 3960409.22 3500912.48 3851003.73
´¬ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 91 Days Treasury Bills 660165.24 545344.72 677958.25 662435.37
¬³­ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 182 Days Treasury Bills 258020.06 312168.86 295036.50 322175.12
®±¯ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 364 Days Treasury Bills 208896.00 192344.66 193309.50 206494.10
ċøĉŮďŃĊċĮďĕ Cash Management Bills 190000.00 100000.00 240000.00 250000.00
æĈŖčĭĒæĮŤđ Ways & Means Advances 955243.00 500000.00 1000000.00 1000000.00
ðİƂđďœøøļĮęĚĸĜŮĮćĐijĮćÿĭēı Issuance of Special Securities to 4500.00 550.00 550.00 ...
øēċĭ EXIM Bank
Issuance of Special Securities to ... ... 4557.00 ...
IDBI Bank Ltd.
Issuance of Special Securities to ... ... 5300.00 10000.00
IIFCL
ĝĭęŊÿĮċøƗĸũøĸďœøļŃøļĮęĚĸĜŮĮćĐijĮć Issuance of Special Securities to 106000.00 70000.00 65443.00 0.01
ÿĭēıøēċĭ Public Sector Banks
æɊ Others 16243.02 32857.73 14354.17 16575.69
ÿļģ§øĸȾĝēøĭēøĭçȶįēøìĆ Total-Internal Debt of Central 6707872.96 6625943.51 7134834.22 7649978.15
Government
ĮęĉĸĚıìĆ External Debt 6002 50609.44 44673.00 57016.00 57557.00
ÿļģ§ĕļøìĆ TOTAL - PUBLIC DEBT 6758482.40 6670616.51 7191850.22 7707535.15
ùìĆļŃćĈĭæĮŤđļŃøıęĝijĕı B. RECOVERIES OF LOANS AND
ADVANCES
ēĭǛĝēøĭēŐ State Governments 14366.77 11614.81 14075.04 12399.34
ĝŃûēĭǛƗĸũ‡ĮęĊĭċđŃĄĕĝĮĞćˆ Union Territories (With Legislature) 72.00 442.69 100.05 100.00
ĮęĉĸĚıĝēøĭēŐ Foreign Governments 369.77 145.17 56.00 46.00
æɊìĆćĈĭæĈŖčĭĒæĮŤđ Other Loans & Advances (Public 15448.40 54000.06 40048.40 53796.34
‡ĝĭęŊÿĮċøƗĸũıĒêȯđ~ĝĭŃĮęĮĊø Sector Enterprises, Statutory
Bodies etc.)
ĮċøĭĒçĮĉˆ
ÿļģ§ìĆļŃćĈĭæĮŤđļŃøıęĝijĕı TOTAL - RECOVERIES OF LOANS 30256.94 66202.73 54279.49 66341.68
AND ADVANCES
úĮęĮęĊčijŃÿıŮĭİɑĒĭŃ C. MISCELLANEOUS CAPITAL 94979.05 105000.00 65044.96 210000.00
RECEIPTS
ÿļģ§čijŃÿıĕĸùĭŮĭİɑĒĭŃ TOTAL CAPITAL ACCOUNT 6883718.39 6841819.24 7311174.67 7983876.83
RECEIPTS
ēĭÿˢŮĭİɑĒĭŃ REVENUE RECEIPTS 1806462.91 2248038.02 2153426.77 2331444.66
čĴʿ­ĝĸæŤĭċĒċ (brought forward from page 2) ... ... ... ...
ÿļģ§ĐĭēćøĭĝđĸĮøćŽĮċĮĊ§ĝŃĮęćēĆ TOTAL-CONSOLIDATED FUND OF 8690181.30 9089857.26 9464601.44 10315321.49
INDIA RECEIPTS
 7

ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§čijŃÿıùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
øĝĭđĭɊĝĸęĭôŃøĭčijŃÿıĕĸùĭ A. CAPITAL ACCOUNT OF 112921.39 117954.10 123751.74 127902.59
GENERAL SERVICES
đIJūĭ~ĮĝſĭĮċđĭŊĆõēĂøĝĭĕ Currency, Coinage and Mint 4046 186.27 ... ... ...
æɊēĭÿøļĜıĒĝĸęĭðŃ Other Fiscal Services 4047 2336.54 2605.01 2651.65 2605.01
čIJĮĕĝ Police 4055 9561.07 10100.16 9071.72 9268.12
ĕĸùċĝĭđŤıõēþčĭé Stationery and Printing 4058 ... 46.16 0.01 100.00
ĕļøĮċđĭŊĆøĭĒŊ Public Works 4059 1218.10 1573.97 1348.78 1825.74
æɊŮĚĭĝĮċøĝĸęĭðŃ Other Administrative Services 4070 4398.50 233.52 284.65 369.10
ĮęĮęĊĝĭđĭɊĝĸęĭðŃ Miscellaneous General Services 4075 -9.68 0.97 0.62 0.62
ēƗĭĝĸęĭðŃ Defence Services 4076 95230.59 103394.31 110394.31 113734.00
ùĝĭđĭĮÿøĝĸęĭôŃøĭčijŃÿıĕĸùĭ B. CAPITAL ACCOUNT OF SOCIAL 9148.85 9686.91 9598.65 8824.43
SERVICES
ĮĚƗĭ~ùĸĕ~øĕĭõēĝŃˋĴĮć Education, Sports, Art and Culture 4202 2358.00 2219.15 2200.14 2325.30
ĮýĮøȖĭõēÿċˢĭ˖ Medical and Public Health 4210 2345.33 1676.11 1764.06 996.19
čįēęĭēøʞĭĆ Family Welfare 4211 11.61 10.25 12.65 10.00
çęĭĝ Housing 4216 1094.72 1006.68 953.97 1030.78
ĚĞēıĮęøĭĝ Urban Development 4217 2441.00 3815.00 3713.06 3416.00
ĝijýċĭõēŮýĭē Information and Publicity 4220 9.28 13.54 5.52 13.56
æċIJĝijĮýćÿĭĮć~æċIJĝijĮýćÿċÿĭĮć~ Welfare of Scheduled Castes, 4225 507.44 625.12 685.13 840.12
æɊĮčþģĸęúŘõēæʙĝŃ˳øļŃ Scheduled Tribes , Other
Backward Classes and
øĭøʞĭĆ
Minorities
ĝĭđĭĮÿøĝIJēƗĭõēøʞĭĆ Social Security and Welfare 4235 50.99 37.74 5.93 0.02
æɊĝĭđĭĮÿøĝĸęĭðŃ other Social Services 4250 330.48 283.32 258.19 192.46
úçĮĈŊøĝĸęĭôŃøĭčijŃÿıĕĸùĭ C. CAPITAL ACCOUNT OF 275851.86 252102.66 263606.15 249058.53
ECONOMIC SERVICES
‡øˆøĴĮĜćĈĭĝŃďȠúĮćĮęĮĊĒļŃøĭčijŃÿı (a) Capital Account of Agriculture 2709.90 2867.16 3292.92 2377.77
ĕĸùĭ and allied activities
ĎĝĕøĭĒŊ Crop Husbandry 4401 9.81 29.71 28.86 49.32
čĚIJčĭĕċ Animal Husbandry 4403 5.35 17.88 8.42 12.18
ĄĸēıĮęøĭĝ Dairy Development 4404 ... 23.76 5.00 34.53
đȘčĭĕċ Fisheries 4405 2.39 14.17 14.17 19.16
ęĭĮċøıõēęɊÿıęċ Forestry and Wild Life 4406 15.10 34.52 19.55 39.55
ùĭȨĐŃĄĭēĆõēĐĭǷĭúĭēĆ Food Storage and Warehousing 4408 568.28 1011.12 1010.92 1022.02
øĴĮĜĮęȅıĒĝŃ̾ĈĭċļŃđŐĮċęĸĚ Investments in Agricultural 4416 2108.00 1735.00 2205.00 1200.01
Financial Institutions
æɊøĴĮĜøĭĒŊŢđ Other Agricultural Programmes 4435 0.97 1.00 1.00 1.00
‡ùˆĮęĚĸĜƗĸũøĭĒŊŢđļŃøĭčijŃÿıĕĸùĭ (b) Capital Account of Special 91.51 9110.51 8484.04 9086.68
Areas Programmes
čijęŖȅēƗĸũ North Eastern Areas 4552 91.51 9110.51 8484.04 9086.68
‡úˆĮĝŃýĭéćĈĭďĭĤĮċĒŃũĆøĭčijŃÿı (c) Capital account of Irrigation and 267.23 314.27 267.18 331.27
ĕĸùĭ Flood Control
ęĴĞćõēđȯđĮĝŃýĭé Major and Medium Irrigation 4701 35.28 85.72 65.72 92.67
ĕûIJĮĝŃýĭé Minor Irrigation 4702 214.42 200.15 181.66 212.78
ďĭĤĮċĒŃũĆčįēĒļÿċĭðŃ Flood Control Projects 4711 17.53 28.40 19.80 25.82
‡ûˆëÿĭŊøĭčijŃÿıĕĸùĭ (d) Capital Account of Energy 3817.32 2535.16 1443.90 1666.11
ĮęĉŀĒIJćčįēĒļÿċĭðŃ Power Projects 4801 1641.61 864.90 795.90 707.11
čĸĂŌļĮĕĒđ Petroleum 4802 2158.32 1625.26 577.00 907.00
ċęıċćĈĭċęıøēĆıĒëÿĭŊ New and Renewable Energy 4810 17.39 45.00 71.00 52.00
‡üˆêȨļúćĈĭùĮċÿļŃøĭčijŃÿıĕĸùĭ (e) Capital Account of Industry and 8526.00 6458.64 12117.00 16772.10
Minerals
ŤĭđðęŃĕûIJêȨļú Village and Small Industries 4851 23.34 56.99 56.39 109.30
æĕĽĞùċċõēĊĭćIJøđŊêȨļú Non-Ferrous Mining and 4853 73.34 103.68 82.98 111.61
Metallurgical Industries
æĮĐĒĭŃĮũøêȨļú Engineering Industries 4858 ... 0.05 ... 0.05
ĉijēĝŃýĭēõēęĹĉŀĒIJćêȨļú Telecommunication and Electronic 4859 176.32 274.65 194.65 249.80
Industries
êčĐļƅĭêȨļú Consumer Industries 4860 49.54 253.32 181.05 142.24
čēđĭĆIJëÿĭŊêȨļú Atomic Energy Industries 4861 2400.75 2964.14 3010.51 3249.52
æɊêȨļú Other Industries 4875 702.71 605.81 1091.42 1409.58
êȨļúļŃõēùĮċÿ Other Industries and Minerals 4885 5100.00 2200.00 7500.00 11500.00
‡ýˆčįēęĞċčijŃÿıĕĸùĭ (f) Capital Account of Transport 126787.65 134283.06 136378.33 147430.13
ĐĭēćıĒēĸĕęĸęĭĮĆǛõēĝĭđįēø Indian Railways - Commercial 5002 52102.61 65763.64 67766.74 69905.74
ĕĭèċŐ‡°««­õē°««®ˆ Lines
ĐĭēćıĒēĸĕęĸĝıđĭęćŎĕĭèċ Indian Railways - Strategic Lines 5003 735.06 73.36 70.26 94.26
ďŃĉēúĭĞõēŮøĭĚúĴĞ Ports and Light Houses 5051 177.77 254.87 242.60 75.00
čļćčįēęĞċ Shipping 5052 -22.52 13.70 10.82 12.00
ċĭúēĮęđĭċċ Civil Aviation 5053 3975.87 25.01 25.01 25.97
ĝģøõēčIJĕ Roads and Bridges 5054 69760.86 68062.48 68204.80 77244.71
ĝģøčįēęĞċ Road Transport 5055 8.00 15.00 8.00 20.00
æɊčįēęĞċĝĸęĭðŃ Other Transport Services 5075 50.00 75.00 50.10 52.45
 8
ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§čijŃÿıùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
‡þˆĝŃýĭēčijŃÿıĕĸùĭ (g) Capital Account of 2570.50 4964.25 4706.72 25899.39
Communications
ĄĭøĝĸęĭðŃ Postal Services 5201 511.27 554.53 368.83 829.33
æɊĝŃýĭēĝĸęĭðŃ Other Communication Services 5275 2059.23 4409.72 4337.89 25070.06
‡ÿˆĮęǒĭċŮĽȨļĮúøıćĈĭčĒĭŊęēĆøĭ (h) Capital Account of Science 7294.96 8690.04 9318.29 10199.05
čijŃÿıĕĸùĭ Technology and Environment
čēđĭĆIJëÿĭŊæċIJĝŃĊĭċ Atomic Energy Research 5401 1643.23 1939.00 1954.68 2178.88
æŃćįēƗæċIJĝŃĊĭċ Space Research 5402 5532.64 6598.54 7264.54 7775.27
ĝđIJūĮęǒĭċæċIJĝŃĊĭċ Oceanographic Research 5403 13.16 18.00 13.00 17.00
æɊęĹǒĭĮċøõēčĒĭŊęēĆæċIJĝŃĊĭċ Other Scientific and 5425 105.93 134.50 86.07 227.90
Environmental Research
‡ĀˆĝĭđĭɊçĮĈŊøĝĸęĭôŃøĭčijŃÿı (i) Capital Account of General 123786.79 82879.57 87597.77 35296.03
ĕĸùĭ Economic Services
ĮęĉĸĚıʩĭčĭēõēĮċĒĭŊćĝŃęĊŊċ Foreign Trade and Export 5453 -5.03 ... ... ...
Promotion
đĽĝđĮęǒĭċ Meteorology 5455 71.24 123.00 105.00 155.00
ĝĭđĭɊĮęȅıĒõēʩĭčĭįēøĝŃ̾ĈĭċļŃ Investments in General Financial 5465 109466.29 72832.04 77680.00 8320.06
đŐĮċęĸĚ and Trading Institutions
æŃćēĭŊʼŌıĒĮęȅıĒĝŃ̾ĈĭċļŃđŐĮċęĸĚ Investments in International 5466 13971.16 5599.19 6525.00 4373.25
Financial Institutions
æɊĝĭđĭɊçĮĈŊøĝĸęĭðŃ Other General Economic Services 5475 283.13 4325.34 3287.77 22447.72
ĮęĊĭċđŃĄĕēĮĞćĝŃûēĭǛƗĸũļŃøĭ Disbursements of Union Territories 1600.64 1688.33 1475.16 5536.47
ĝŃĮęćēĆ without Legislature
ÿļģ§ēĭÿˢùĭćĸøĸďĭĞēøĭčijŁÿı TOTAL - CAPITAL EXPENDITURE 399522.74 381432.00 398431.70 391322.02
ʩĒ OUTSIDE THE REVENUE
ACCOUNT
øĕļøìĆ PUBLIC DEBT
øĸȾĝēøĭēøĭçȶįēøìĆ Internal Debt of Central 6001
Government
ďĭÿĭēìĆ Market Loans 148265.40 236877.99 236027.99 239130.38
ƗĮćčijĮćŊĒĭŃõēæɊďĭŃĄŀĝ Compensation and Other Bonds 578.44 1837.55 485.59 426.47
ðċðĝðĝðĎøļÿĭēıøıúé Redemption of Securities issued 13533.05 22268.32 22413.32 41294.13
ŮĮćĐijĮćĒļŃøĭđļýċ to NSSF
ˢĆŊđĽĮūøēĆĒļÿċĭ Gold Monetization Secheme ... ... 10.00 60.00
ĝļęēĸċúļ̵ĄďļŃĄĒļÿċĭ Sovereign Gold Bond Scheme ... ... ... 5.00
ďĭéďĹøŽˢıĮýŃú Buyback / Switching 28058.99 100000.00 165000.00 300000.00
¬¯ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 14 days Treasury Bills 3599384.28 3960409.22 3500912.48 3851003.73
´¬ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 91 days Treasury Bills 706707.70 524343.22 649072.75 659275.84
¬³­ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 182 days Treasury Bills 225089.11 310119.02 283335.50 308519.25
®±¯ĮĉęĝıĒēĭÿøļĜıĒŠŃĮĄĒĭŃ 364 days Treasury Bills 159685.00 190396.00 208896.00 198309.50
ċúĉŮďŃĊċŠŃĮĄĒĭŃ Cash Management Bills 190000.00 100000.00 240000.00 250000.00
æĈŖčĭĒæĮŤđ Ways and Means Advances 955243.00 500000.00 1000000.00 1000000.00
æŃćēĭŊʼŌıĒĮęȅıĒĝŃ̾ĈĭôŃøļÿĭēı Rdemption of securities issued to 7661.64 1572.77 6125.37 5509.26
ŮĮćĐijĮćĒļŃøĭđļýċ International Financial
Institutions
ÿĻģ§øĸȾĝēøĭēøĭçȶįēøìĆ Total-Internal Debt of Central 6034206.61 5947824.09 6312279.00 6853533.56
Government
ĮęĉĸĚıìĆ External Debt 6002 30738.77 35363.00 34110.00 37388.00
ÿĻģ§øĕļøìĆ TOTAL - PUBLIC DEBT 6064945.38 5983187.09 6346389.00 6890921.56
ìĆćĈĭæĮŤđ LOANS AND ADVANCES
øĝĭđĭĮÿøĝĸęĭôŃĞĸćIJìĆ A. LOANS FOR SOCIAL SERVICES 11923.60 14598.93 14448.93 16355.00
ĚĞēıĮęøĭĝøĸĮĕðìĆ Loans for Urban Development 6217 11923.60 14598.93 14448.93 16355.00
ùçĮĈŊøĝĸęĭôŃĞĸćIJìĆ B. LOANS FOR ECONOMIC 18130.77 55638.51 41861.89 55994.02
SERVICES
‡øˆøĴĮĜćĈĭĝŃďȠúĮćĮęĮĊĒļŃĞĸćIJìĆ (a) Loans for Agriculture and allied 12000.00 50052.03 36047.38 50048.70
activities
ùĭȨĐŃĄĭēĆõēĐĭȵĭúĭēĆøĸĮĕð Loans for Food, Storage and 6408 12000.00 50000.00 36000.00 50000.00
ìĆ Warehousing
øĴĮĜĮęȅıĒĝŃ̾ĈĭċļŃøĸĮĕðìĆ Loans to Agricultural Financial 6416 ... 52.03 47.38 48.70
Institutions
‡úˆĮęĚĸĜƗĸũøĭĒŊŢđļŃĞĸćIJìĆ (b) Loans for Special Area ... 90.00 90.00 90.00
Programme
čijęŖȅēƗĸũļŃøĸĮĕðìĆ Loans for North Eastern Areas 6552 ... 90.00 90.00 90.00
‡üˆëÿĭŊøĸĮĕðìĆ (c) Loans for Energy 5099.21 4006.69 3916.69 4201.27
ĮęĉŀĒIJćčįēĒļÿċĭôŃøĸĮĕðìĆ Loans for Power Projects 6801 5099.21 3964.64 3874.64 4201.27
čĸĂŌļĮĕĒđøĸĮĕðìĆ Loans for Petroleum 6802 ... 42.05 42.05 ...
‡ýˆêȨļúćĈĭùĮċÿļŃĞĸćIJìĆ (d) Loans for Industry and Minerals 974.99 445.05 766.08 609.31
ŤĭđõēĕûIJêȨļúøĸĮĕðìĆ Loans for Village and Small 6851 2.57 6.52 6.30 4.70
Industries
ĝıđŐĂõēæĊĭİȕøùĮċÿêȨļúļŃøĸ Loans for Cement and Non- 6854 6.33 0.01 ... 0.01
ĮĕðìĆ Metallic Mineral Industries
êęŊēøêȨļúļŃøĸĮĕðìĆ Loans for Fertilizer Industries 6855 ... 0.05 0.05 0.05
 9
ĮęęēĆI - ĐĭēćøĭĝđĸĮøćĮċĮĊ§čijŃÿıùĭćĭ§ĝŃĮęćēĆ
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
ēĝĭĒċõēĐĸĜÿêȨļúļŃøĸĮĕðìĆ Loans for Chemical and 6857 10.95 5.06 333.18 7.18
Pharmaceutical Industries
æĮĐĒĭŃĮũøêȨļúļŃøĸĮĕðìĆ Loans for Engineering Industries 6858 577.00 132.83 132.76 353.99
êčĐļƅĭêȨļúļŃøĸĮĕðìĆ Loans for Consumer Industries 6860 284.95 270.57 233.79 213.37
êȨļúõēùĮċÿļŃøļæɊìĆ Other Loans to Industries and 6885 93.19 30.01 60.00 30.01
Minerals
‡ĀˆĮęǒĭċŮĽȨļĮúøıćĈĭčĒĭŊęēĆøĸ (f) Loans for Science Technology 0.33 4.00 1.00 4.00
ĮĕðìĆ and Environment
æɊęĹǒĭĮċøæċIJĝŃĊĭċøĸĮĕðìĆ Loans for Other Scientific 7425 0.33 4.00 1.00 4.00
Research
‡āˆĝĭđĭɊçĮĈŊøĝĸęĭôŃĞĸćIJìĆ (g) Loans for General Economic 56.24 1040.74 1040.74 1040.74
Services
ĝĭđĭɊĮęȅıĒõēʩĭčĭįēøĝŃ̾ĈĭċļŃ Loans to General Financial and 7465 20.68 40.74 40.74 40.74
øĸĮĕðìĆ Trading Institutions
æŃćēĭŊʼŌıĒĮęȅıĒĝŃ̾ĈĭċļŃøĸĮĕðìĆ Loans to International Financial 7466 35.56 ... ... ...
Institutions
æɊĝĭđĭɊçĮĈŊøĝĸęĭôŃøĸĮĕð Loans for Other General 7475 ... 1000.00 1000.00 1000.00
ìĆ Economic Services
úæɊìĆ C. OTHER LOANS 24612.78 21186.18 26367.77 26336.16
ēĭǛĝēøĭēļŃøļìĆõēæĮŤđ Loans and Advances to State 7601 23828.76 19842.24 25113.87 25102.66
Governments
ĝŃûēĭǛƗĸũøıĝēøĭēļŃøļìĆõē Loans and Advances to Union 7602 129.61 300.01 225.01 150.01
æĮŤđ Territory Governments
ĮęĉĸĚıĝēøĭēļŃøļæĮŤđ Advances to Foreign 7605 494.62 842.00 802.68 832.28
Governments
ĝēøĭēıøđŊýĭįēĒļŃçĮĉøļìĆ Loans to Government Servants, 7610 158.64 200.00 225.00 250.00
etc.
ĮęĮęĊìĆ Miscellaneous Loans 7615 1.15 1.93 1.21 1.21
ĮęĊĭċđŃĄĕēĮĞćĝŃûēĭ̕ĒƗĸũļŃøĭ Loans and Advances for Union 0.31 0.55 0.55 0.10
ìĆ Territories without Legislature
ìĆćĈĭçĮŤđ TOTAL - LOANS AND ADVANCES 54667.46 91424.17 82679.14 98685.28
ÿļģ§čijŃÿıʩĒ TOTAL - CAPITAL EXPENDITURE 6519135.58 6456043.26 6827499.84 7380928.86
ÿļģ§ĐĭēćøĭĝđĸĮøć TOTAL - CONSOLIDATED FUND 8780706.39 9189584.37 9481264.56 10321667.94
ĮċĮĊ§ĝŃĮęćēĆ OF INDIA DISBURSEMENTS
 10

ĮęęēĆI ø§ĐĭēćøıĝđĸĮøćĮċĮĊčēĝŃĮęćēƐĐĭįēć
STATEMENT IA - DISBURSEMENTS 'CHARGED' ON THE CONSOLIDATED FUND OF INDIA
(àøēļģˆ(In à crores)
đIJƥĚıĜŊ ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Budget Estimates Revised Estimates Budget Estimates
Head 2019-2020 2019-2020 2020-2021
ĝŃĝĉŽēĭǛŽĝŃûēĭǛƗĸũļŃøĸ Parliament/State/Union Territory 2011 2.82 2.53 2.67
ĮęĊĭċđŃĄĕ Legislatures
ēĭʼŌčĮćŽêčēĭʼŌčĮćŽēĭǛčĭĕŽĝŃû President, Vice President/Governor, 2012 76.35 74.42 80.98
ēĭǛƗĸũļŃøĸŮĚĭĝø Administrator of Union Territories
ɊĭĒŮĚĭĝċ Administration of Justice 2014 307.38 334.47 346.18
ĕĸùĭčēıƗĭ Audit 2016 177.69 177.69 186.46
ĝıđĭĚIJʋ Customs 2037 0.30 0.32 0.30
øŐūıĒęˑIJõēĝĸęĭøēðęŃ Collection Charges under Central 2042 0.20 0.20 0.20
ðøıøĴćęˑIJõēĝĸęĭøēøĸ Goods and Services Tax and
Integrated Goods and Services Tax
æŃćúŊćĝŃŤĞĆŮĐĭē
ìĆøıøĂĽćıĒĭčįēęÿŊċøĸ Appropriation for Reduction or 2048 2000.00 4677.53 5000.00
ĮĕðĮęĮċĒļú Avoidance of Debt
ɯĭÿĐIJúćĭċ Interest Payments 2049 671470.60 658619.65 728203.16
ĕļøĝĸęĭçĒļú Public Service Commission 2051 298.45 298.16 305.38
ĝĮýęĭĕĒ§ĝĭđĭɊĝĸęĭðŃ Secretariat-General Services 2052 0.35 0.39 0.34
čIJĮĕĝ Police 2055 8.64 8.32 7.84
ĕļøĮċđĭŊĆøĭĒŊ Public Works 2059 13.30 13.00 12.30
ĮęĉĸĚıđĭđĕĸ External Affairs 2061 0.02 0.02 0.02
ĝćøŊćĭ Vigilance 2062 131.84 54.66 111.70
čŐĚċõēæɊĝĸęĭĮċęĴĮȅĕĭĐ Pensions and other Retirement 2071 382.36 390.70 480.20
Benefits
ēƗĭĝĸęĭðѧĈĕĝĸċĭ Defence Services - Army 2076 76.56 75.76 76.26
ēƗĭĝĸęĭðѧċĽĝĸċĭ Defence Services - Navy 2077 13.24 12.50 13.10
ēƗĭĝĸęĭðѧęĭĒIJĝĸċĭ Defence Services - Air Force 2078 7.31 9.65 5.85
ēƗĭĝĸęĭðѧçĒIJĊøĭēùĭċĸ Defence Services - Ordnance 2079 5.18 5.18 5.18
Factories
ēƗĭĝĸęĭðѧæċIJĝŃĊĭċõēĮęøĭĝ Defence Services - Research and 2080 0.63 2.16 0.63
Development
çęĭĝ Housing 2216 78.51 87.20 91.51
ĝĭđĭĮÿøĝIJēƗĭõēøʞĭĆ Social Security and Welfare 2235 0.22 0.22 0.17
ŮĭøĴĮćøçčĉĭēĭĞć Relief on account of Natural 2245 ... ... 0.01
Calamities
ĐĭēćıĒēĸĕęĸ§ċıĮćĮċđĭŊĆ~ Indian Railways - Policy Formulation, 3001 3.28 4.45 4.00
ĮĉĚĭ§ĮċĉőĚ~æċIJĝŃĊĭċðęŃ Direction, Research and Other
Miscelllaneous Organisations
æɊĮęĮęĊĝŃúăċ
ĐĭēćıĒēĸĕęĸ§ęĭĮĆİǛø Indian Railways - Commercial Lines - 3002 468.00 394.00 491.00
ĕĭèċ§øĭĒŊĚıĕʩĒ Working Expenses
ĐĭēćıĒēĸĕęĸ§ĝĭđįēø Indian Railways - Strategic Lines - 3003 3.00 3.00 2.00
ĕĭèċ§øĭĒŊĚıĕʩĒ Working Expenses
ĝģøčįēęĞċ Road Transport 3055 4.00 4.00 3.10
ĄĭøĝĸęĭðŃ Postal Services 3201 0.80 0.80 0.80
æŃćįēƗæċIJĝŃĊĭċ Space Research 3402 0.60 0.60 0.60
æɊęĹǒĭĮċøæċIJĝŃĊĭċ Other Scientific Research 3425 0.02 0.02 0.02
ĝĮýęĭĕĒ§çĮĈŊøĝĸęĭðŃ Secretariat-Economic Services 3451 1.01 1.50 1.50
ċĭúįēøçčijĮćŊ Civil Supplies 3456 ... 0.01 ...
ēĭǛĝēøĭēļŃøļĝĞĭĒćĭæċIJĉĭċ Grants-in-aid to State Governments 3601 126125.46 129691.99 154641.80
ĝŃûēĭǛƗĸũøıĝēøĭēļŃøļ Grants-in-aid to Union Territory 3602 0.03 0.03 51.01
ĝĞĭĒćĭæċIJĉĭċ Governments
æɊēĭÿøļĜıĒĝĸęĭôŃčēčijŃÿı Capital Outlay on Other Fiscal 4047 ... 5.00 ...
čįēʩĒ Services
čIJĮĕĝčēčijŃÿıčįēʩĒ Capital Outlay on Police 4055 1.33 3.12 3.42
ĕļøĮċđĭŊĆøĭĒŖčēčijŃÿı Capital Outlay on Public Works 4059 7.50 0.60 4.50
čįēʩĒ
ēƗĭĝĸęĭôŃčēčijŃÿıčįēʩĒ Capital Outlay on Defence Services 4076 83.35 94.90 107.50
çęĭĝčēčijŃÿıčįēʩĒ Capital Outlay on Housing 4216 57.12 45.32 42.32
ĚĞēıĮęøĭĝčēčijŃÿıčįēʩĒ Capital Outlay on Urban Development 4217 25.00 85.00 55.00
čēđĭĆIJëÿĭŊêȨļúļŃčēčijŃÿı Capital Outlay on Atomic Energy 4861 10.00 10.00 10.00
čįēʩĒ Industries
ĐĭēćıĒēĸĕęĸęĭĮĆİǛøĕĭèċčē Capital Outlay on Indian Railways - 5002 36.31 853.80 102.63
čijŃÿıčįēʩĒ Commercial Lines
ĝģøõēčIJĕļŃčēčijŃÿıčįēʩĒ Capital Outlay on Roads and Bridges 5054 45.00 45.00 50.00
æŃćįēƗæċIJĝŃĊĭċčēčijŃÿıčįēʩĒ Capital Outlay on Space Research 5402 0.40 0.40 0.40
æɊęĹǒĭĮċøõēčĒĭŊęēĆ Capital Outlay on Other Scientific and 5425 ... 0.29 ...
æċIJĝŃĊĭċčēčijŃÿıčįēʩĒ Environmental Research
øĸȾĝēøĭēøĭçȶįēøìĆ Internal Debt of Central Government 6001 5947824.09 6312279.00 6853533.56
ĮęĉĸĚıìĆ External Debt 6002 35363.00 34110.00 37388.00
ēĭǛĝēøĭēļŃøļìĆõēæĮŤđ Loans and Advances to State 7601 19842.24 25113.87 25102.66
Governments
øIJĕÿļģ GRAND TOTAL 6804953.49 7167591.43 7806526.26
 11

ĮęęēĆII - Đĭēćøıçøİ˝øćĭĮċĮĊ§Įċęĕ
STATEMENT II - CONTINGENCY FUND OF INDIA - NET
(àøēļģˆ(In àcrores)
đIJƥĚıĜŊ ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Major Actuals Budget Estimates Revised Estimates Budget Estimates
Head 2018-2019 2019-2020 2019-2020 2020-2021
çøİ˝øćĭĮċĮĊ Contingency Fund 8000 ... ... ... ...
 12

ĮęęēĆIII - Đĭēćøĭĕļøùĭćĭ§ŮĭİɑĒĭŃ
STATEMENT III - PUBLIC ACCOUNT OF INDIA - RECEIPTS
(àøēļģˆ(In àBQNQDR)
ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Actuals Budget Revised Estimates Budget
2018-2019 Estimates 2019-2020 Estimates
2019-2020 2020-2021
øēĭʼŌıĒĕûIJďýćĮċĮĊ A. NATIONAL SMALL SAVINGS FUND 880570.28 894910.58 1067090.78 1171125.45
ùēĭǛĐĮęˈĮċĮĊõēæɊĕĸùĸ B. STATE PROVIDENT FUND AND 123751.41 137365.72 124072.59 128445.50
OTHER ACCOUNTS
(i) ēĭǛĐĮęˈĮċĮĊ (i) State Provident Fund 68350.00 77000.00 77000.00 77000.00
(ii) ĄĭøďıđĭõēÿıęċęĭĮĜŊøıĮċĮĊ (ii) Postal Insurance and Life Annuity 51414.44 56461.78 43005.21 47305.73
Fund
(iii) æɊđĉŐ (iii) Other Items 3986.97 3903.94 4067.38 4139.77
úçēĮƗćĮċĮĊĒĭŃ C. RESERVE FUNDS 321859.06 433614.09 466415.63 493947.87
‡øˆĝɯĭÿŮĭēĮƗćĮċĮĊĒĭŃ (a) Reserve Funds bearing 53039.55 55845.64 51209.10 56404.29
Interest
(i) ēĸĕęĸĮċĮĊĒĭŃ (i) Railway Funds 46430.86 55540.64 50943.10 56350.29
(ii) æɊŮĭēĮƗćĮċĮĊĒĭŃ (ii) Other Reserve Funds 6608.69 305.00 266.00 54.00
‡ùˆĮċɯĭŊÿŮĭēĮƗćĮċĮĊĒĭŃ (b) Reserve Funds not bearing 268819.51 377768.45 415206.53 437543.58
interest
(i) øŐūıĒĝģøðęŃæęĝŃēýċĭĮċĮĊ (i) Central Road and 62879.64 119098.83 122369.83 126076.17
Infrastructure Fund
(ii) ēĭʼŌıĒēĭÿđĭúŊ̾ĈĭĒıčIJĕĚIJʋ (ii) National Highway Permanent 19265.59 10610.46 10600.00 12500.00
ĮċĮĊ Bridges Fee Fund
(iii) ùĭċøʞĭĆĮċĮĊ (iii) Mines Welfare Fund ... ... ... ...
(iv) úĭēŃĂıđļýċĮċĮĊ (iv) Guarantee Redemption Fund 600.00 600.00 600.00 600.00
(v) ŮĭēŃĮĐøĮĚƗĭøļĜ (v) Prarambhic Shiksha Kosh 25227.90 28920.11 28920.11 31812.12
(vi) ĚøŊēĭĮęøĭĝĮċĮĊ (vi) Sugar Development Fund ... ... ... ...
(vii) ĮęĚĸĜēĸĕęĸĝIJēƗĭĮċĮĊõē (vii) Spl. Rly. Safety Fd and Rly. 31023.86 35000.00 34750.00 38500.00
ēĸĕęĸĝIJēƗĭĮċđĭŊĆøĭĒŊĮċĮĊ Safety Works Fund
(viii) ēĭʼŌıĒŤĭđıĆēļÿúĭēúĭēŃĂı (viii) National Rural Employment 61829.56 60000.00 71001.81 61500.00
ĮċĮĊ Guarantee Fund
(ix) ēĭʼŌıĒçčĉĭŮĮćĮŢĒĭĮċĮĊ (ix) National Disaster Response 2500.00 2480.00 2790.00 2930.00
Fund
(x) æɊŮĭēĮƗćĮċĮĊĒĭŃ (x) Other Reserve Funds 65492.96 121059.05 144174.78 163625.29
ûÿđĭõēæĮŤđ D. DEPOSITS AND AVANCES 365461.21 177163.69 187183.31 253169.93
‡øˆĝɯĭÿÿđĭēĭĮĚĒĭŃ (a) Deposits bearing interest 67606.00 14876.31 14159.88 14980.71
(i) ēĭʼŌıĒēƗĭĮċĮĊ (i) National Defence Fund 103.85 110.00 110.00 110.00
(ii) čįēęĭēčŐĚċ§ĝЧÿıęċďıđĭ (ii) Family Pension-cum-Life 12784.52 9030.00 8600.00 9030.00
ĮċĮĊĒĭŃçĮĉ͡ Assurance funds etc.
(iii) æɊÿđĭēĭĮĚĒĭŃ (iii) Other Deposits 54717.63 5736.31 5449.88 5840.71
‡ùˆĮċɯĭŊÿÿđĭēĭĮĚĒĭŃ (b) Deposits not bearing interest 244566.12 162287.38 173023.43 238189.22
(i) ĮĝĮęĕÿđĭēĭĮĚĒĭŃ (i) Civil Deposits 21301.93 17000.00 19000.00 20000.00
(ii) ̾ĈĭċıĒĮċĮĊĒļŃøıÿđĭēĭĮĚĒĭŃ (ii) Deposits of Local Funds -0.01 ... ... ...
(iii) ēĭʼŌıĒĮċęĸĚĮċĮĊ (iii) National Investment Fund 78496.20 90000.00 59700.00 120000.00
(iv) æɊÿđĭēĭĮĚĒĭŃ (iv) Other Deposits 144768.00 55287.38 94323.43 98189.22
‡úˆæĮŤđ (c) Advances 53289.09 ... ... ...
ģêýŃćõēĮęĮęĊ E. SUSPENSE AND MISCELLANEOUS 46441.10 ... ... ...
êýŃćĕĸùĭ‡Įċęĕˆ Suspense Account (Net) ... ... ... ...
ýĹøõēŠŃĮĄĒĭчĮċęĕˆ Cheque and Bills (Net) 6585.64 ... ... ...
ĮęĐĭúıĒĚĸĜ‡Įċęĕˆ Departmental Balances (Net) ... ... ... ...
ċøĉĚĸĜĮċęĸĚ Cash Balance Investment 39855.46 ... ... ...
æɊ Others ... ... ... ...
ýŮĸĜĆ F. REMITTANCES 998.61 ... ... ...
(i) đċıòĄŊē (i) Money Orders 52.14 ... ... ...
(ii) æɊĮęŮĸĜĆ (ii) Other Remittances 946.47 ... ... ...
ÿļģ§ĕļøùĭćĭŮĭİɑĒĭŃ TOTAL-PUBLIC ACCOUNT RECEIPTS 1739081.67 1643054.08 1844762.31 2046688.75
øIJĕÿļģ§(I +II +III ) GRAND TOTAL - (I+II+III) 10429262.97 10732911.34 11309363.75 12362010.24
ēļøģĚĸĜ CASH BALANCE 1407.88 -39793.06 2729.00 2732.30
ÿļģ TOTAL 10430670.85 10693118.28 11312092.75 12364742.54
 13

ĮęęēĆIII - Đĭēćøĭĕļøùĭćĭ§ĝŃĮęćēĆ
STATEMENT III - PUBLIC ACCOUNT OF INDIA - DISBURSEMENTS
(àøēļģˆ(In àBQNQDR)
ęĭˑĮęø ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Actuals Budget Revised Estimates Budget
2018-2019 Estimates 2019-2020 Estimates
2019-2020 2020-2021
øēĭʼŌıĒĕûIJďýćĮċĮĊ A. NATIONAL SMALL SAVINGS FUND 873177.39 894910.59 1103285.50 1171125.45
ùēĭǛĐĮęˈĮċĮĊõēæɊĕĸùĸ B. STATE PROVIDENT FUND AND 105705.72 101532.50 103921.86 108061.56
OTHER ACCOUNTS
(i) ēĭǛĐĮęˈĮċĮĊ (i) State Provident Fund 52290.95 59000.00 59000.00 59000.00
(ii) ĄĭøďıđĭõēÿıęċęĭĮĜŊøıĮċĮĊ (ii) Postal Insurance and Life Annuity 51757.89 40592.67 42682.04 46950.24
Fund
(iii) æɊđĉŐ (iii) Other Items 1656.88 1939.83 2239.82 2111.32
úçēĮƗćĮċĮĊĒĭŃ C. RESERVE FUNDS 340157.26 434484.99 466657.11 490969.52
‡øˆĝɯĭÿŮĭēĮƗćĮċĮĊĒĭŃ (a) Reserve Funds bearing 48582.34 56808.95 51786.95 55527.45
Interest
(i) ēĸĕęĸĮċĮĊĒĭŃ (i) Railway Funds 48495.59 56500.00 51500.00 55500.00
(ii) æɊŮĭēĮƗćĮċĮĊĒĭŃ (ii) Other Reserve Funds 86.75 308.95 286.95 27.45
‡ùˆĮċɯĭŊÿŮĭēĮƗćĮċĮĊĒĭŃ (b) Reserve Funds not bearing 291574.92 377676.04 414870.16 435442.07
interest
(i) øŐūıĒĝģøðęŃæęĝŃēýċĭĮċĮĊ (i) Central Road and 72018.73 119098.83 122369.83 126076.17
Infrastructure Fund
(ii) ēĭʼŌıĒēĭÿđĭúŊ̾ĈĭĒıčIJĕĚIJʋ (ii) National Highway Permanent 19255.72 10650.00 10600.00 12500.00
ĮċĮĊ Bridges Fee Fund
(iii) ùĭċøʞĭĆĮċĮĊ (iii) Mines Welfare Fund ... ... ... ...
(iv) úĭēŃĂıđļýċĮċĮĊ (iv) Guarantee Redemption Fund ... ... ... ...
(v) ŮĭēŃĮĐøĮĚƗĭøļĜ (v) Prarambhic Shiksha Kosh 24842.49 28920.11 28920.11 31812.12
(vi) ĚøŊēĭĮęøĭĝĮċĮĊ (vi) Sugar Development Fund ... ... ... ...
(vii) ĮęĚĸĜēĸĕęĸĝIJēƗĭĮċĮĊõē (vii) Spl. Rly. Safety Fd and Rly. 31021.15 35000.00 34750.00 38500.00
ēĸĕęĸĝIJēƗĭĮċđĭŊĆøĭĒŊĮċĮĊ Safety Works Fund
(viii) ēĭʼŌıĒŤĭđıĆēļÿúĭēúĭēŃĂı (viii) National Rural Employment 61829.56 60000.00 71001.81 61500.00
ĮċĮĊ Guarantee Fund
(ix) ēĭʼŌıĒçčĉĭŮĮćĮŢĒĭĮċĮĊ (ix) National Disaster Response 2500.00 2480.00 2790.00 2930.00
Fund
(x) æɊŮĭēĮƗćĮċĮĊĒĭŃ (x) Other Reserve Funds 80107.27 121527.10 144438.41 162123.78
ûÿđĭõēæĮŤđ D. DEPOSITS AND AVANCES 299172.22 163458.02 154234.72 217182.96
‡øˆĝɯĭÿÿđĭēĭĮĚĒĭŃ (a) Deposits bearing interest 4756.64 8131.41 7568.45 8186.22
(i) ēĭʼŌıĒēƗĭĮċĮĊ (i) National Defence Fund 17.49 70.00 70.00 70.00
(ii) čįēęĭēčŐĚċ§ĝЧÿıęċďıđĭ (ii) Family Pension-cum-Life ... ... ... ...
ĮċĮĊĒĭŃçĮĉ͡ Assurance funds etc.
(iii) æɊÿđĭēĭĮĚĒĭŃ (iii) Other Deposits 4739.15 8061.41 7498.45 8116.22
‡ùˆĮċɯĭŊÿÿđĭēĭĮĚĒĭŃ (b) Deposits not bearing interest 239702.18 155326.61 146666.27 208996.74
(i) ĮĝĮęĕÿđĭēĭĮĚĒĭŃ (i) Civil Deposits 20008.64 15000.00 17000.00 17000.00
(ii) ̾ĈĭċıĒĮċĮĊĒļŃøıÿđĭēĭĮĚĒĭŃ (ii) Deposits of Local Funds ... ... ... ...
(iii) ēĭʼŌıĒĮċęĸĚĮċĮĊ (iii) National Investment Fund 78313.57 90000.00 59700.00 120000.00
(iv) æɊÿđĭēĭĮĚĒĭŃ (iv) Other Deposits 141379.97 50326.61 69966.27 71996.74
‡úˆæĮŤđ (c) Advances 54713.40 ... ... ...
ģêýŃćõēĮęĮęĊ E. SUSPENSE AND MISCELLANEOUS 23117.56 ... ... ...
êýŃćĕĸùĭ‡Įċęĕˆ Suspense Account (Net) 11452.03 ... ... ...
ýĹøõēŠŃĮĄĒĭчĮċęĕˆ Cheque and Bills (Net) ... ... ... ...
ĮęĐĭúıĒĚĸĜ‡Įċęĕˆ Departmental Balances (Net) 4050.37 ... ... ...
ċøĉĚĸĜĮċęĸĚ Cash Balance Investment ... ... ... ...
æɊ Others 7615.16 ... ... ...
ýŮĸĜĆ F. REMITTANCES 5905.30 ... ... ...
(i) đċıòĄŊē (i) Money Orders 324.88 ... ... ...
(ii) æɊĮęŮĸĜĆ (ii) Other Remittances 5580.42 ... ... ...
ÿļģ§ĕļøùĭćĭĝŃĮęćēĆ TOTAL-PUBLIC ACCOUNT 1647235.45 1594386.10 1828099.19 1987339.49
DISBURSEMENTS
øIJĕÿļģ§(I +II +III ) GRAND TOTAL - (I+II+III) 10427941.84 10783970.47 11309363.75 12309007.43
ēļøģĚĸĜ CASH BALANCE 2729.00 -90852.19 2729.00 55735.11
ÿļģ TOTAL 10430670.84 10693118.28 11312092.75 12364742.54
 14

ĮęĊĭċđŃĄĕēĮĞćĝŃûēĭǛƗĸũļŃøıŮĭİɑĒĭŃõēʩĒ
RECEIPTS AND EXPENDITURE OF UNION TERRITORIES WITHOUT LEGISTATURE
ŮĭİɑĒĭŃRECEIPTS ʩĒEXPENDITURE
(àøēļģˆ(In à crores) (àøēļģˆ(In à crores)
ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ ďÿĂæċIJđĭċ ĝŃĚļĮĊćæċIJđĭċ ďÿĂæċIJđĭċ
Budget Revised Budget Budget Revised Budget
Estimates Estimates Estimates Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

æŃĄđĭċõēĮċøļďĭēȪıčĝđijĞANDAMAN AND NICOBAR ISLANDS

øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
408.00 1050.23 1268.00 Expenditure 4215.90 4442.60 4541.90
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 390.00 404.00 444.40 Capital Expenditure 621.80 536.98 646.68
ìĆõēæĮŤđ
Loans and advances 0.00 0.00 0.00
ÿļģTotal 798.00 1454.23 1712.40 ÿļģTotal 4837.70 4979.58 5188.58

ýŃĄıúĤCHANDIGARH

øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
3782.00 3927.08 4149.30 Expenditure 4050.07 4061.36 4300.96
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 1410.00 1410.00 1553.74 Capital Expenditure 247.28 132.33 340.93
ìĆõēæĮŤđ
Loans and advances
ÿļģTotal 5192.00 5337.08 5703.04 ÿļģTotal 4297.35 4193.69 4641.89

ĉĭĉēĭõēċúēĞęĸĕıćĈĭĉđċðęŃĉıęDADRA AND NAGAR HAVELI

AND DAMAN AND DIU
øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
2208.11 1890.67 2053.58 Expenditure 1339.93 1278.07 1428.10
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 219.00 150.16 161.42 Capital Expenditure 666.85 671.60 761.31
ìĆõēæĮŤđ
Loans and advances 0.40 0.40 0.00
ÿļģTotal 2427.11 2040.83 2215.00 ÿļģTotal 2007.18 1950.07 2189.41

ĕȞĭùLADAKH
øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
0.00 0.00 0.00 Expenditure 0.00 0.00 2331.72
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 0.00 0.00 0.00 Capital Expenditure 0.00 0.00 3780.93
ìĆõēæĮŤđ
Loans and advances
ÿļģTotal 0.00 0.00 0.00 ÿļģTotal 0.00 0.00 6112.65

ĕƗȪıčLAKSHADWEEP

øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
12.00 16.02 29.12 Expenditure 1090.61 1129.88 1148.34
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 130.00 130.00 143.00 Capital Expenditure 185.98 167.83 201.27
ìĆõēæĮŤđ
Loans and advances 0.15 0.15 0.10
ÿļģTotal 142.00 146.02 172.12 ÿļģTotal 1276.74 1297.86 1349.71

ĝĭēĭŃĚSUMMARY
øēēĭÿˢ ēĭÿˢʩĒ
Tax Revenue Revenue
6410.11 6884.00 7500.00 Expenditure 10696.51 10911.91 13751.02
øē§ĮĐɄēĭÿˢ čijŃÿıʩĒ
Non-Tax Revenue 2149.00 2094.16 2302.56 Capital Expenditure 1721.91 1508.74 5731.12
ìĆõēæĮŤđ
Loans and advances 0.55 0.55 0.10
ÿļģTotal 8559.11 8978.16 9802.56 ÿļģTotal 12418.97 12421.20 19482.24

ĮĂɔĆı€êēļƅʩĒæċIJđĭċļŃđŐøĸȾıĒĝģøõēæęĝŃēýċĭĮċĮĊĝĸĮęȅčļĮĜćˋıđļŃøĸĮĕðæċIJĉĭċļŃøļĚĭĮđĕĮøĒĭúĒĭĞĹ~ÿĹĝĭøıđĭŃúĝс³¯€ĝģøčįēęĞċõēēĭÿđĭúŊđŃũĭĕĒđŐ
ĮĉĒĭúĒĭĞō
Note: The expenditure estimates are net of recoveries and include grants for schemes financed from Central Road and Infrastructure Fund as provided in
Demand No. 84: Ministry of Road Transport and Highways.