Revenue Account (Disbursements) on Consolidated Fund of India (2001-2002 to 2003-2004) | |||||
(Rs. in Crore) | |||||
Particulars | Major Head | Actuals (2001-2002) | Budget (2002-2003) | Revised (2002-2003) | Budget (2003-2004) |
A. General Services | |||||
(a) Organs of State | |||||
Parliament | |||||
President, Vice-President | |||||
Council of Ministers | |||||
Administration of Justice | |||||
Elections | |||||
Audit | |||||
(b) Fiscal Services | |||||
(i) Tax Collection | |||||
Collection of Taxes on Income and Expenditure | |||||
Collection of Estate Duty, Taxes on Wealth and Gift Tax | |||||
Customs | |||||
Union Excise Duties | |||||
Other Taxes and Duties on Commodities and Services | |||||
(ii) Other Fiscal Services | |||||
Currency, Coinage and Mint | |||||
Other Fiscal Services | |||||
(c) Interest Payment and Servicing of Debt | |||||
Appropriation for reduction or avoidance of Debt | |||||
Interest Payments | |||||
(d) Administrative Services | |||||
Public Service Commission | |||||
Secretariat-General Services | |||||
Police | |||||
Jails | |||||
Supplies and Disposals | |||||
Stationery and Printing | |||||
Public Works | |||||
External Affairs | |||||
Other Administrative Services | |||||
e) Pensions and Miscellaneous | |||||
General Services | |||||
Pensions and other Retirement Benefits | |||||
Miscellaneous General Services | |||||
(f) Defence Services | |||||
Defence Services-Army | |||||
Defence Services-Navy | |||||
Defence Services-Air Force | |||||
Defence Services-Ordnance Factories | |||||
Defence Services-Research & Development | |||||
B. Social Services | |||||
General Education | |||||
Technical Education | |||||
Sports and Youth Services | |||||
Art and Culture | |||||
Medical and Public Health | |||||
Family Welfare | |||||
Water Supply and Sanitation | |||||
Housing | |||||
Urban Development | |||||
Information and Publicity | |||||
Broadcasting | |||||
Welfare of Scheduled Castes, Scheduled Tribes and other Backward classes | |||||
Labour & Employment | |||||
Social Security and Welfare | |||||
Nutrition | |||||
Relief on account of Natural | |||||
Calamities | |||||
Other Social Services | |||||
Secretariat-Social Services | |||||
C. Economic Services | |||||
(a) Agriculture and Allied Activities | |||||
Crop Husbandry | |||||
Soil and Water Conservation | |||||
Animal Husbandry | |||||
Dairy Development | |||||
Fisheries | |||||
Forestry and Wild Life | |||||
Plantations | |||||
Food Storage and Warehousing | |||||
Agricultural Research and 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 and Flood Control | |||||
Major and Medium Irrigation | |||||
Minor Irrigation | |||||
Command Areas Development | |||||
Flood Control & Drainage | |||||
(e) Energy | |||||
Power | |||||
Petroleum | |||||
Coal and Lignite | |||||
Non-Conventional Sources of Energy | |||||
(f) Industry and Minerals | |||||
Village and Small Industries | |||||
Industries | |||||
Non-ferrous Mining and Metallurgical Industries | |||||
Other Industries | |||||
Other outlays on Industries and Minerals | |||||
(g) Transport | |||||
Expenditure as per Railway Budget | |||||
Ports & Light Houses | |||||
Shipping | |||||
Civil Aviation | |||||
Roads and Bridges | |||||
Road Transport | |||||
Inland Water Transport | |||||
Other Transport Services | |||||
(h) Communications | |||||
Postal Services | |||||
Satellite Systems | |||||
Other Communication Services | |||||
(i) Science Technology and Environment | |||||
Atomic Energy Research | |||||
Space Research | |||||
Oceanographic Research | |||||
Other Scientific Research | |||||
Ecology and Environment | |||||
(j) General Economic Services | |||||
Secretariat-Economic Services | |||||
Tourism | |||||
Foreign Trade and Export Promotion | |||||
Census, Surveys and Statistics | |||||
Meteorology | |||||
Civil Supplies | |||||
General Financial and Trading Institutions | |||||
International Financial Institutions | |||||
Other General Economic Services | |||||
D. Grants-in-Aid and Contributions | |||||
Grants-in-aid to State Governments | |||||
Grants-in-aid to Union Territory Governments | |||||
Technical and Economic Co-operation with other countries | |||||
Aid Materials and Equipment | |||||
Disbursements of Union territories without legislature | |||||
Total- Revenue Disbursements | |||||
Excess of Revenue over Disbursements (Surplus) | |||||
Total : |