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h I - i BE BEi xv - V Ji - ih STATEMENT I - CONSOLIDATED FUND OF
INDIA - REVENUE ACCOUNT DISBURSEMENTS
BE. x A(BE) V BE +M n
K]{ i, ={-K]{i +n j{Kn x |x Sx J {F (J) VBE K A (?) BE Och + + B
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A. GENERAL SERVICES 358788.98 414595.90 414040.81 436035.89(a)
Organs of State 2942.25 4620.60 4433.85 3219.74 Parliament 2011
424.86 545.29 548.44 521.37President, Vice President, etc. 2012
23.67 29.86 29.23 32.13Council of Ministers 2013 183.06 232.12
168.56 172.53Administration of Justice 2014 194.87 450.03 432.97
378.76Elections 2015 404.45 1141.00 1034.07 171.15Audit 2016
1711.34 2222.30 2220.58 1943.80(b) Fiscal Services 5254.76 6732.41
6638.44 6587.23 (i) Tax Collection 5181.96 6627.08 6550.33 6506.28
Collection of Taxes on
Income and Expenditure 2020 2091.91 2681.63 2803.93 2815.89
Land Revenue 2029 0.01 ... ... ...Collection of Estate Duty,
Taxes
on Wealth and Gift Tax 2031 195.45 246.58 70.49 71.12Customs
2037 1235.49 1565.86 1546.00 1733.61Union Excise Duties 2038
1650.27 2126.01 2129.91 1885.64Other Taxes and Duties on
Commodities and Services 2045 8.83 7.00 ... 0.02(ii) Other
Fiscal Services 72.80 105.33 88.11 80.95 Other Fiscal Services 2047
72.80 105.33 88.11 80.95(c) Interest Payment and
Servicing of Debt 201143.37 230697.40 221383.67 251664.00
Appropriation for Reduction
or Avoidance of Debt 2048 563.04 2400.00 ... ...
Interest Payments 2049 200580.33 228297.40 221383.67
251664.00(d) Administrative Services 26929.83 33657.64 33115.53
30608.26 Public Service Commission 2051 126.05 147.75 163.53
151.75Secretariat-General Services 2052 1595.97 1998.72 2177.40
2154.48Police 2055 19928.07 25643.54 24768.91 22456.72Jails 2056
0.98 1.00 4.00 0.64Supplies and Disposals 2057 71.86 77.57 86.67
79.27Stationery and Printing 2058 73.46 130.45 121.30 85.40Public
Works 2059 887.07 1058.17 1104.30 1025.19External Affairs 2061
3266.07 3445.84 3393.11 3479.37Other Administrative Services 2070
980.30 1154.60 1296.31 1175.44(e) Pensions and Miscellaneous
General Services 45746.76 48351.91 56442.81 52803.99
Pensions and other RetirementBenefits 2071 32940.55 34980.35
42232.12 43839.66Miscellaneous General Services 2075 12806.21
13371.56 14210.69 8964.33(f) Defence Services 76772.01 90535.94
92026.51 91152.67 Defence Services-Army 2076 49025.20 60236.11
59398.63 58958.73Defence Services-Navy 2077 7948.78 8404.11 9439.56
9455.03Defence Services-Air Force 2078 13243.36 14911.10 15274.75
15803.65Defence Services-Ordnance
Factories 2079 2681.11 2196.95 3534.32 1674.84Defence
Services-Research &
Development 2080 3873.56 4787.67 4379.25 5260.42B. SOCIAL
SERVICES 85657.31 98192.50 96042.88 106887.61General Education 2202
29294.82 32537.47 29493.06 35865.62Technical Education 2203 4226.64
5003.73 4828.59 5521.53Sports and Youth Services 2204 1289.21
2364.28 2692.55 1868.15Art and Culture 2205 1004.09 1150.05 1128.23
1106.15Medical and Public Health 2210 6332.89 7196.96 7445.31
8445.38Family Welfare 2211 6825.63 7257.35 6751.99 7993.36
(BE {A) (In crore of Rupees) J K iBE V] vi V]
Major Head Actuals Budget Revised Budget2008-2009 2009-2010
2009-2010 2010-2011
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h I - i BE BEi x v - V Ji - ih STATEMENT I - CONSOLIDATED FUND
OF INDIA - REVENUE ACCOUNT DISBURSEMENTS
V{i + {E
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h I - i BE BEi xv - V Ji - ih STATEMENT I - CONSOLIDATED FUND OF
INDIA - REVENUE ACCOUNT DISBURSEMENTS
+x =tM =tM + JxV{
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vxb ci P V Fj BE ih
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(BE {A) (In crore of Rupees) J K iBE V] vi V]
Major Head Actuals Budget Revised Budget2008-2009 2009-2010
2009-2010 2010-2011
Other Industries 2875 167.75 327.63 240.78 510.54Other outlays
on Industries
and Minerals 2885 1371.81 250.70 652.20 1119.42(g) Transport
104113.36 119457.24 117473.46 128740.97 Expenditure as per
Railway Budget 81658.98 90626.22 90713.07 97721.55Ports &
Light Houses 3051 542.67 662.40 465.54 687.52Shipping 3052 32.13
50.41 36.27 36.41Civil Aviation 3053 694.79 732.61 1045.03
1461.90Roads and Bridges 3054 18587.13 24324.19 22048.52
24980.54Road Transport 3055 123.40 252.00 132.00 300.00
Inland Water Transport 3056 89.96 77.66 93.16 75.79Other
Transport Services 3075 2384.30 2731.75 2939.87 3477.26(h)
Communications 11194.41 17123.85 17512.88 13503.87 Postal Services
3201 9455.43 11724.50 12124.75 10865.43Satellite Systems 3252 53.82
72.04 67.04 94.46Other Communication Services 3275 1685.16 5327.31
5321.09 2543.98(i) Science Technology
and Environment 10570.48 12716.46 12816.37 14505.33 Atomic
Energy Research 3401 2184.19 2695.00 3000.53 2983.61Space Research
3402 2364.22 2828.39 2824.89 2998.30Oceanographic Research 3403
298.33 519.87 497.42 603.66Other Scientific Research 3425 5044.88
5717.31 5555.60 6462.46Ecology and Environment 3435 678.86 955.89
937.93 1457.30(j) General Economic Services 7608.52 7086.70 6900.25
11533.82 Secretariat-Economic Services 3451 1456.13 1970.16 1892.33
2357.35Tourism 3452 454.75 629.00 580.50 762.21Foreign Trade and
Export
Promotion 3453 3677.17 2396.10 2552.03 2641.53Census, Surveys
and Statistics 3454 451.61 846.47 878.34 4108.15Meteorology 3455
230.11 292.10 310.83 301.49Civil Supplies 3456 249.43 121.42 99.82
120.31General Financial and
Trading Institutions 3465 625.00 ... ... 675.00International
Financial Institutions 3466 5.62 4.74 8.80 15.69Other General
Economic Services 3475 458.70 826.71 577.60 552.09
D. GRANTS-IN-AID ANDCONTRIBUTIONS 125828.64 146146.60 142771.84
156609.89
Grants in aid to StateGovernments 3601 121702.15 1 39847.35
136640.90 151962.38
Grants in aid to UnionTerritory Governments 3602 2387.51 4109.34
4148.01 2642.49
Technical and EconomicCooperation with othercountries 3605
1738.98 2189.91 1982.93 2005.02
Disbursements of UnionTerritorieswithout Legislature 3931.51
4138.31 4370.22 4286.33
TOTAL- REVENUE DISBURSEMENTS 1010224.34 1038956.80 1047425.87
1088220.79
Excess of Revenue overDisbursements (Surplus) ... ... ...
...
TOTAL: 1010224.34 1038956.80 1047425.87 1088220.79
