Revenue Account (Disbursements) of Consolidated Fund of India | |||||
(Rs. in Crore) | |||||
Major Head | Actuals 2007-2008 | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | |
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 and Expenditure | |||||
Land Revenue | |||||
Collection of Estate Duty, Taxes on Wealth and Gift Tax | |||||
Customs | |||||
Union Excise Duties | |||||
State Excise | |||||
Other Taxes and Duties on Commodities and Services | |||||
(Ii) Other Fiscal Services | |||||
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 Area 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 | |||||
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 Cooperation with Other Countries | |||||
Aid Materials and Equipment | |||||
Disbursements of Union Territories Without Legislature | |||||
Total- Revenue Disbursements | |||||
Excess of Revenue Over Disbursements (Surplus) | |||||
Total |