Capital Account (Disbursements) on Consolidated Fund of India (2015-2016 to 2017-2018) | |||||
(Rs. in Crore) | |||||
Particulars | Major Head | 2015-2016 (Actual) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (Budget Estimates) |
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 | |||||
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 | |||||
Compensation and Other Bonds | |||||
Redemption of Securities issued toNSSF | |||||
Market Stabilisation Bills/Bonds | |||||
Buyback / Switching | |||||
14 Day Treasury Bills | |||||
91 Day Treasury Bills | |||||
182 Day Treasury Bills | |||||
364 Day Treasury Bills | |||||
Cash Management Bills | |||||
Ways and Means Advances | |||||
Securities issued to International Financial Institutions | |||||
Total-Internal Debt of Central Government | |||||
External Debt | |||||
Total - Public Debt Loans and Advances | |||||
A. Loans for Social Services | |||||
Loans for Urban Development | |||||
B. Loans for Economic Services | |||||
(a) Loans for Agriculture and Allied Activities | |||||
Loans for Food, Storage and Warehousing | |||||
Loans to Agricultural Financial Institutions | |||||
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 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 for Ports and Light Houses | |||||
(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 Indiadisbursements |