| Revenue Account (Disbursements) on Consolidated Fund of India (1995-1996 to 1997-1998) | |||||
| (Rs. in Crore) | |||||
| Major Head | Accounts (1995-1996) | Budget (1996-1997) | Revised (1996-1997) | Budget (1997-1998) | |
| A. General Services | |||||
| (a) Organs of State | |||||
| Parliament | |||||
| President, Vice President, etc. | |||||
| Council of Ministers | |||||
| Administration of Justice | |||||
| Elections | |||||
| Audit | |||||
| (b) Fiscal Services | |||||
| (i) Tax Collection | |||||
| Collection of Taxes on Income & Expenditure | |||||
| Collection of Estate Duty, Taxes on Wealth & Gift Tax | |||||
| Customs | |||||
| Union Excise Duties | |||||
| Other Taxes & Duties on Commodities & Services | |||||
| (ii) Other Fiscal Services | |||||
| Currency, Coinage & Mint | |||||
| Other Fiscal Services | |||||
| (c) Interest Payment & Servicing of Debt | |||||
| Interest Payments | |||||
| (d) Administrative Services | |||||
| Public Service Commission | |||||
| Secretariat-General Services | |||||
| Police | |||||
| Jails | |||||
| Supplies & Disposals | |||||
| Stationery & Printing | |||||
| Public Works | |||||
| External Affairs | |||||
| Other Administrative Services | |||||
| (e) Pensions & Miscellaneous General Services | |||||
| Pensions & Other Retirement Benefits | |||||
| Miscellaneous General Services | |||||
| (f) Defence Services | |||||
| Defence Services-Army | |||||
| Defence Services-Navy | |||||
| Defence Services-Air Force | |||||
| Defence Services-Ordnance Factories | |||||
| B. Social Services | |||||
| General Education | |||||
| Technical Education | |||||
| Sports & Youth Services | |||||
| Art & Culture | |||||
| Medical & Public Health | |||||
| Family Welfare | |||||
| Water Supply & Sanitation | |||||
| Housing | |||||
| Urban Development | |||||
| Information & Publicity | |||||
| Broadcasting | |||||
| Welfare of SCs, STs & Other Backward Classes | |||||
| Labour & Employment | |||||
| Social Security & Welfare | |||||
| Nutrition | |||||
| Relief on Account of Natural Calamities | |||||
| Other Social Services | |||||
| Secretariat-Social Services | |||||
| C. Economic Services | |||||
| (a) Agriculture & Allied Activities | |||||
| Crop Husbandry | |||||
| Soil & Water Conservation | |||||
| Animal Husbandry | |||||
| Dairy Development | |||||
| Fisheries | |||||
| Forestry & Wild Life | |||||
| Plantations | |||||
| Food, Storage & Warehousing | |||||
| Agricultural Research & Education | |||||
| Agricultural Financial Institutions | |||||
| Co-Operation | |||||
| Other Agricultural Programmes | |||||
| (b) Rural Development | |||||
| Special Programmes for Rural Development | |||||
| Rural Employment | |||||
| Land Reforms | |||||
| Other Rural Development Programmes | |||||
| (c) Special Areas Programmes | |||||
| North Eastern Areas | |||||
| Mps Local Area Development Scheme | |||||
| (d) Irrigation & Flood Control | |||||
| Major & Medium Irrigation | |||||
| Minor Irrigation | |||||
| Command Area Development | |||||
| Flood Control & Drainage | |||||
| (e) Energy | |||||
| Power | |||||
| Petroleum | |||||
| Coal & Lignite | |||||
| Non-Conventional Sources of Energy | |||||
| (f) Industry & Minerals | |||||
| Village & Small Industries | |||||
| Industries | |||||
| Non-Ferrous Mining & Metallurgical Industries | |||||
| Other Industries | |||||
| Other Outlays on Industries & Minerals | |||||
| (g) Transport | |||||
| Expenditure as per Railway Budget | |||||
| Ports & Light Houses | |||||
| Shipping | |||||
| Civil Aviation | |||||
| Roads & Bridges | |||||
| Road Transport | |||||
| Inland Water Transport | |||||
| Other Transport Services | |||||
| (h) Communications | |||||
| Postal Services | |||||
| Telecommunications | |||||
| Telecommunication Services | |||||
| Dividends to General revenues | |||||
| Appropriations from Telecommunication Surplus | |||||
| Satellite Systems | |||||
| Other Communication Services | |||||
| (i) Science Technology & Environment | |||||
| Atomic Energy Research | |||||
| Space Research | |||||
| Oceanographic Research | |||||
| Other Scientific Research | |||||
| Ecology & Environment | |||||
| (j) General Economic Services | |||||
| Secretariat-Economic Services | |||||
| Tourism | |||||
| Foreign Trade & Export Promotion | |||||
| Census, Surveys & Statistics | |||||
| Meteorology | |||||
| Civil Supplies | |||||
| General Financial & Trading Institutions | |||||
| International Financial Institutions | |||||
| Other General Economic Services | |||||
| D. Grants-in-Aid & Contributions | |||||
| Grants in Aid to State Governments | |||||
| Grants in aid to Union Territory Governments | |||||
| Payment of States’ share of Union Excise Duties | |||||
| Technical & Economic Cooperation with other countries | |||||
| Aid Materials & Equipment | |||||
| Disbursements of Union territories | |||||
| Delhi | |||||
| Other Union Territories | |||||
| Total- Revenue Disbursements | |||||
| Excess of Revenue over Disbursements (Surplus) | |||||
| Total | |||||
