Government of India

Annual Financial Statement

DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA

                                                                (in crores of Rupees
                                                                
Major Budget Revised Budget Head 1995-96 1995-96 1996-97
Parliament 2011 0.23 0.23 0.23 President, Vice President, etc. 2012 4.84 5.18 6.36 Administration of Justice 2014 20.71 28.19 25.68 Audit 2016 14.11 14.65 14.64 Collection of Taxes on Income and Expenditure 2020 0.02 0.02 0.02 Land Revenue 2029 0.02 0.01 0.00 Customs 2037 0.25 0.25 0.25 Union Excise Duties 2038 0.50 0.50 0.50 Currency, Coinage and Mint 2046 0.35 1.20 5.17 Other Fiscal Service 2047 0.58 1.71 0.53 Interest Payments 2049 52000.00 52000.00 60000.00 Public Service Commission 2051 19.38 22.55 25.17 Secretariat-General Service 2052 0.18 0.18 0.15 Police 2055 0.58 0.85 1.13 Supplies and Disposals 2057 0.90 0.90 0.70 Public Works 2059 0.55 0.55 0.55 External Affairs 2061 0.01 0.01 0.01 Other Administrative Services 2070 0.02 0.09 0.10 Pension and other Retirement Benefits 2071 2.79 3.20 3.22 Defence Services-Army 2076 5.07 5.14 10.09 Defence Services-Navy 2077 2.68 2.68 2.72 Defence Services-Air Force 2078 0.64 0.64 0.65 Ordnance Factories 2079 1.20 0.65 0.75 General Education 2202 0.37 0.37 0.00 Medical and Public Health 2210 0.05 4.06 4.27 Housing 2216 8.91 8.67 9.28 Information and Publicity 2220 0.02 0.01 0.02 Broadcasting 2221 0.06 21.26 37.18 Labour and Employment 2230 0.01 0.01 0.01 Social Security and Welfare 2235 0.05 0.04 0.04 Relief on account of Natural Calamity 2245 0.00 225.00 75.00 Crop Husbandry 2401 0.03 0.03 0.03 Animal Husbandary 2403 0.01 0.01 0.01 Fisheries 2405 0.06 0.06 0.00 Food, Storage and Warehousing 2408 0.05 0.05 0.05 Cooperation 2425 0.04 0.01 0.00 Northern Eastern Areas 2552 0.00 2.00 0.00 Major and Medium Irrigation 2701 0.00 0.00 0.01 Minor Irrigation 2702 0.01 0.01 0.01 Power 2801 0.05 0.02 0.02 Village and Small Industries 2851 0.02 0.00 0.00 Industries 2852 0.00 47.03 51.20 Non ferrous Mining and Metallaurgical Industries 2853 0.05 0.05 0.05 Industries and Minerals 2885 0.00 0.25 0.72 Road Transport 3055 0.46 1.40 0.66 Postal Services 3201 0.01 0.01 0.01 Telecommunication Services 3225 0.30 0.30 0.30 Atomic Energy Research 3401 0.17 0.11 0.05 Space Research 3402 0.09 0.09 0.20 Other Scientific Research 3425 0.01 0.01 0.01 Secretariat-Economic Services 3451 0.00 0.04 0.00 Census Surveys and Statistics 3454 0.05 0.00 0.00 Grants in aid to State Governments 3601 5544.15 5351.63 5740.80 Payments of States' Share of Union Excise Duties 3603 19654.58 17977.88 21427.36 Currency, Coinage and Mint 4046 0.00 0.10 0.05 Police 4055 0.90 1.61 1.55 Public Works 4059 0.46 0.93 0.50 Defence Services 4076 7.18 10.29 7.13 Education, Sports, Art and Culture 4202 0.00 0.22 0.00 Housing 4216 4.66 4.64 5.02 Urban Development 4217 1.00 0.50 1.00 Broadcasting 4221 0.60 1.84 0.68 Animal Husbandry 4403 0.00 0.10 0.00 Iron & Steel Industries 4852 0.02 0.02 0.00 Atomic Energy Industries 4861 0.01 0.04 0.03 Roads and Bridges 5054 0.20 0.20 0.20 Telecommunication Services 5225 0.01 0.01 0.01 Space Research 5402 0.03 0.03 0.03 Internal Debt of Central Government 6001 179012.13 174542.90 194467.17 External Debt 6002 5916.15 6639.65 7446.57 Loans and Advances to State Governments 7601 16731.22 19745.57 22202.01 GRAND TOTAL 278959.79 276678.44 311577.86 fsfo

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