Capital Account (Disbursements) Consolidated Fund of India |
(Rs. in Crore) |
Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 |
A. Capital Account of General Services | | | | | |
Currency, Coinage and Mint | | | | | |
Other Fiscal Services | | | | | |
Police | | | | | |
Stationery and Printing | | | | | |
Public Works | | | | | |
Other Administrative Services | | | | | |
Miscellaneous General Services | | | | | |
Defence Services | | | | | |
B. Capital Account of Social Services | | | | | |
Education, Sports, Art and Culture | | | | | |
Medical and Public Health | | | | | |
Family Welfare | | | | | |
Housing | | | | | |
Urban Development | | | | | |
Information and Publicity | | | | | |
Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities | | | | | |
Social Security and Welfare | | | | | |
other Social Services | | | | | |
C. Capital Account of Economic Services | | | | | |
(a) Capital Account of Agriculture and allied activities | | | | | |
Crop Husbandry | | | | | |
Soil and Water Conservation | | | | | |
Animal Husbandry | | | | | |
Dairy Development | | | | | |
Fisheries | | | | | |
Forestry and Wild Life | | | | | |
Food Storage and Warehousing | | | | | |
Investments in Agricultural Financial Institutions | | | | | |
Other Agricultural Programmes | | | | | |
(b) Capital Account of Special Areas Programmes | | | | | |
North Eastern Areas | | | | | |
(c) Capital account of Irrigation and Flood Control | | | | | |
Major and Medium Irrigation | | | | | |
Minor Irrigation | | | | | |
Flood Control Projects | | | | | |
(d) Capital Account of Energy | | | | | |
Power Projects | | | | | |
Petroleum | | | | | |
Coal and Lignite | | | | | |
New and Renewable Energy | | | | | |
(e) Capital Account of Industry and Minerals | | | | | |
Village and Small Industries | | | | | |
Non-Ferrous Mining and Metallurgical Industries | | | | | |
Cement and Non-Metallic Mineral Industries | | | | | |
Fertilizer Industries | | | | | |
Engineering Industries | | | | | |
Telecommunication and Electronic Industries | | | | | |
Consumer Industries | | | | | |
Atomic Energy Industries | | | | | |
Other Industries | | | | | |
Industries and Mineral | | | | | |
(f) Capital Account of Transport | | | | | |
Indian Railways - Commercial Lines | | | | | |
Indian Railways - Strategic Lines | | | | | |
Ports and Light Houses | | | | | |
Shipping | | | | | |
Civil Aviation | | | | | |
Roads and Bridges | | | | | |
Other Transport Services | | | | | |
(g) Capital Account of Communications | | | | | |
Postal Services | | | | | |
Satellite System | | | | | |
Other Communication Services | | | | | |
(h) Capital Account of Science Technology and Environment | | | | | |
Atomic Energy Research | | | | | |
Space Research | | | | | |
Oceanographic Research | | | | | |
Other Scientific and Environmental Research | | | | | |
(i) Capital Account of General Economic Services | | | | | |
Tourism | | | | | |
Foreign Trade and Export Promotion | | | | | |
Meteorology | | | | | |
Investments in General Financial and Trading Institutions | | | | | |
Investments in International Financial Institutions | | | | | |
Other General Economic Services | | | | | |
Disbursements of Union Territories without Legislature | | | | | |
Total Capital Expenditure Outside the Revenue Account | | | | | |
Public Debt | | | | | |
Internal Debt of Central Government | | | | | |
Market Loans | | | | | |
14 day Treasury Bills | | | | | |
91 day Treasury Bills | | | | | |
182 day Treasury Bills | | | | | |
364 day Treasury Bills | | | | | |
Market Stabilisation Scheme | | | | | |
Cash Management Bills | | | | | |
Ways and Means Advances | | | | | |
Others | | | | | |
Total-Internal Debt of Central Government | | | | | |
External Debt | | | | | |
Total Public Debt | | | | | |
Loans and Advances | | | | | |
A. Loans for Social Services | | | | | |
Loans for Education, Sports, Art and Culture | | | | | |
Loans for Urban Development | | | | | |
Loans for Broadcasting | | | | | |
Loans for Other Social Services | | | | | |
B. Loans for Economic Services | | | | | |
(a) Loans for Agriculture and allied activities | | | | | |
Loans for Forestry and Wild Life | | | | | |
Loans for Food, Storage and Warehousing | | | | | |
Loans for Cooperation | | | | | |
(b) Loans for Special Area Programme | | | | | |
Loans for North Eastern Areas | | | | | |
(c) Loans for Energy | | | | | |
Loans for Power Projects | | | | | |
(d) Loans for Industry and Minerals | | | | | |
Loans for Village and Small Industries | | | | | |
Loans for Iron and Steel Industries | | | | | |
Loans for Non-Ferrous Mining and Metallurgical Industries | | | | | |
Loans for Cement and Non-Metallic Mineral Industries | | | | | |
Loans for Fertilizer Industries | | | | | |
Loans for Petro-Chemical Industries | | | | | |
Loans for Chemical and Pharmaceutical Industries | | | | | |
Loans for Engineering Industries | | | | | |
Loans for Telecommunication and Electronic Industries | | | | | |
Loans for Consumer Industries | | | | | |
Other Loans to Industries and Minerals | | | | | |
(e) Loans for Transport | | | | | |
Loans to Railways | | | | | |
Loans for Ports and Light Houses | | | | | |
Loans for Civil Aviation | | | | | |
Loans for Other Transport Services | | | | | |
(f) Loans for Science Technology and Environment | | | | | |
Loans for Other Scientific Research | | | | | |
(g) Loans for General Economic Services | | | | | |
Loans for Other General Economic Services | | | | | |
C. Other Loans | | | | | |
Loans and Advances to State Governments | | | | | |
Loans and Advances to Union Territory Governments | | | | | |
Advances to Foreign Governments | | | | | |
Loans to Government Servants, etc. | | | | | |
Miscellaneous Loans | | | | | |
Loans and Advances for Union Territories without Legislature | | | | | |
Total Loans and Advances | | | | | |
Total Capital Expenditure | | | | | |
Total Consolidated Fund of India Disbursements | | | | | |