3

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
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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
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
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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
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