Revenue Account (Disbursements) of Consolidated Fund of India |
(Rs. in Crore) |
Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 |
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 of Taxes on Income and Expenditure | | | | | |
Collection of Estate Duty, Taxes on Wealth, Gift and Security Transaction | | | | | |
Customs | | | | | |
Union Excise Duties | | | | | |
(c) 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 and 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 | | | | | |
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 | | | | | |
Expenditure as per Railway Budget | | | | | |
Ports and 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 | | | | | |