| Revenue Account (Disbursements) of Consolidated Fund of India (2017-2018 to 2019-2020) | |||||
| (Rs. in Crore) | |||||
| Particulars | Major Head | 2017-2018 (Actual) | 2018-2019 (Budget Estimate) | 2018-2019 (Revised Estimate) | 2019-2020 (Budget Estimate) |
| A. General Services | |||||
| (a) Organs of State | |||||
| Parliament/State/Union Territory Legislatures | |||||
| President, Vice President/Governor, Administrator of Union Territories | |||||
| Council of Ministers | |||||
| Administration of Justice | |||||
| Elections | |||||
| Audit | |||||
| (b) Tax Collection | |||||
| Collection Charges under Central Goods and Services Tax and Integrated Goods and Services Tax | |||||
| Collection of Taxes on Income and Expenditure | |||||
| Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes | |||||
| Customs | |||||
| Union Excise Duties | |||||
| Other Fiscal Services | |||||
| Other Fiscal Services | |||||
| (d) Interest Payment and Servicing of Debt | |||||
| Appropriation for Reduction Or Avoidance of Debt | |||||
| Interest Payments | |||||
| (e) Administrative Services | |||||
| Public Service Commission | |||||
| Secretariat-General Services | |||||
| Police | |||||
| Jails | |||||
| Supplies and Disposals | |||||
| Stationery and Printing | |||||
| Public Works | |||||
| External Affairs | |||||
| Vigilance | |||||
| Other Administrative Services | |||||
| (f) Pensions and Miscellaneous General Services | |||||
| Pensions and other Retirement Benefits | |||||
| Miscellaneous General Services | |||||
| (g) Defence Services | |||||
| Defence Services - Army | |||||
| Defence Services - Navy | |||||
| Defence Services - Air Force | |||||
| Defence Services - Ordnance Factories | |||||
| Defence Services - Research and 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, Other Backward Classes and Minorities | |||||
| Labour, Employment and Skill Development | |||||
| 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 | |||||
| Flood Control and Drainage | |||||
| (e) Energy | |||||
| Power | |||||
| Petroleum | |||||
| Coal and Lignite | |||||
| New and Renewable 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 | |||||
| Indian Railways - Policy Formulation, Direction, Research and Other Miscelllaneous Organisations | |||||
| Indian Railways - Commercial Lines - Working Expenses | |||||
| Indian Railways - Strategic Lines - Working Expenses | |||||
| Appropriation from Railway Surplus | |||||
| Ports and Light Houses | |||||
| Shipping | |||||
| Civil Aviation | |||||
| Roads and Bridges | |||||
| Road Transport | |||||
| Inland Water Transport | |||||
| Other Transport Services | |||||
| (h) Communications | |||||
| Postal Services | |||||
| Other Communication Services | |||||
| (f) 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 | |||||
| Technical and Economic Co-operation with Other Countries | |||||
| Aid Materials and Equipment | |||||
| Grants-in-aid to State Governments | |||||
| Grants-in-aid to Union Territory Governments | |||||
| Disbursements of Union Territories without Legislature | |||||
| Total- Revenue Disbursements | |||||
