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