The Indian Budget 1996-97 The Indian Economy Overview

INDIAN FISCAL BUDGET ONLINE


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STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS

A.  CAPITAL ACCOUNT OF
     GENERAL SERVICES                                    7251.34   8388.18   9033.84  10086.97
Currency, Coinage and Mint                        4046      2.57    200.28    166.16    192.92
Other Fiscal Services                             4047    156.71    186.85    182.81    218.81
Police                                            4055      0.00    415.41    422.52    507.14
Sationery and Printing                            4058      1.51      5.50      4.75      4.50
Public Works                                      4059    286.70    233.65    221.72    227.52
Other Administrative Services                     4070      1.82      0.00      0.00      0.00
Miscellaneous General Services                    4075    -17.39     -8.00     -8.00     -7.80
Defence Services                                  4076   6819.42   7354.49   8043.88   8943.88

B. CAPITAL ACCOUNT OF
    SOCIAL SERVICES                                       726.31    549.40    557.29    641.34
Education, Sports, Art and Culture                4202    224.53     11.60     14.22     10.50
Medical and Public Health                         4210     67.39     13.73     13.20     39.76
Family Welfare                                    4211      1.19      0.10      0.11      0.75
Water Supply and Sanitation                       4215     11.00     12.00      8.50     12.00
Housing                                           4216    185.56    207.18    236.98    281.99
Urban Development                                 4217     28.00     45.00     45.00     45.00
Information and Publicity                         4220     10.77     17.86     12.68     11.75
Broadcasting                                      4221     13.92     40.58     38.23     39.46
Welfare of Scheduled Castes, Scheduled
    Tribes and Other Backward Classes             4225    180.67    183.76    184.75    185.76
Social Security and Walfare                       4235      0.00      1.03      0.03      1.02
Other Social Services                             4250      3.28     16.56      3.59     13.35

C. CAPITAL ACCOUNT OF
    ECONOMIC SERVICES                                   11044.92   6932.42   8228.34   4732.13
(a) Capital Account of Agriculture
    and allied activities                                 283.28    447.59    375.91    345.11
Crop Husbandry                                    4401      5.69     12.53     13.80     16.53
Soil and Water Conservation                       4402      0.06      1.46      1.35      1.20
Animal Husbandry                                  4403      1.52      0.20      2.36      0.10
Dairy Development                                 4404      1.71      1.37      1.60      1.00
Fisheries                                         4405      2.43      7.17      7.17      5.99
Forestry and Wild Life                            4406      0.84      1.35      0.93      1.60
Food, Storage and Warehousing                     4408     10.98     19.10     19.10     18.66
Investment in Agricultural
    Financial Institutions                        4416    260.00    404.38    329.57    300.00
Co-operation                                      4425      0.05      0.03      0.03      0.03

(b) Capital Account of Rural Development                    0.00      0.00      0.00      0.00
Other Rural Development Programmes                4515      0.00      0.00      0.00      0.00

(c)  Capital Account of
     Special Areas Programmes                             186.03    196.40    221.05    234.24
North Eastern Areas                               4552    186.03    196.40    221.05    234.24

(d)  Capital account of Irrigation
     and Flood Control                                      7.54     11.84     11.85     22.49
Major and Medium Irrigation                       4701      3.11      3.20      3.21     11.70
Minor Irrigation                                  4702      3.44      3.50      3.50      6.32
Flood Control Projects                            4711      0.99      5.14      5.14      4.47

(e)  Capital Account of Energy                           2268.12   1322.20   2194.36    985.94
Power Projects                                    4801   1513.12   1293.85   1135.44    957.84
Petroleum                                         4802    529.33      4.29   1034.86      0.00
Coal and Lignite                                  4803    211.52      0.01      0.01      0.02
Non-Conventional Sources of Energy                4810     14.15     24.05     24.05     28.08

(f)  Capital Account of
    Industry and Minerals                                 804.04    806.28    656.56    547.83
Village and Small Industries                      4851     17.67     20.92     20.67     25.05
Iron & Steel Industries                           4852      0.97      3.97      3.97      1.13
Non-ferrous Mining &
    Metallurgical Industries                      4853     26.49      9.73      9.73      4.89
Cement and Non-metallic
    Mineral Industries                            4854     12.75     62.25     26.27     38.02
Fertilizer Industries                             4855     83.52     54.50     57.50     42.51
Chemical and Pharmaceutical Industries            4857      3.63      4.32      4.32      6.00
Engineering Industries                            4858     37.95     50.90     73.84     49.23
Telecommunication and
    Electronic Industries                         4859     23.42     26.66     17.01     25.49
Consumer Industries                               4860     31.25     17.74     35.24      7.23
Atomic Energy Industries                          4861    468.53    487.15    427.98    425.76
Other Industries                                  4875      1.07      5.86      3.00      4.36
Industries and Minerals                           4885     96.79     62.28    -22.97    -81.84

(g)  Capital Account of Transport                        2139.97   2107.62   2042.76   2468.74
Railways                                          5002   1145.22   1150.00   1150.00   1269.00
Capital Outlay on Indian Railways-Strategic Lines 5003     -0.44      0.00      0.00      0.00
Ports & Light Houses                              5051     21.93     21.30     18.30     22.13
Shipping                                          5052     41.34     41.00      4.17     43.09
Civil Aviation                                    5053      8.73     31.15     32.47     30.14
Roads and Bridges                                 5054    902.44    844.89    819.84   1084.10
Inland Water Transport                            5056      5.50      6.30      5.00      6.30
Other Transport Services                          5075     15.25     12.98     12.98     13.98

(h)  Capital Account of Communications                     73.90     69.64     71.04     64.96
Postal Services                                   5201     67.96     63.87     62.88     59.21
Telecommunication Services                        5225      0.00      0.00      0.00      0.00
Satellite system                                  5252      5.94      5.77      8.16      5.75

(i)  Capital Account of Science,
    Technology and Environment                            220.73    210.41    229.14    234.20
Atomic Energy Research                            5401     96.98    109.53    105.93    110.10
Space Research                                    5402    102.44     73.84     98.77     96.34
Oceanographic Research                            5403      5.24      9.25      7.55      6.75
Other Scientific and
    Environmental Research                        5425     16.07     17.79     16.89     21.01

(j)  Capital Account of General
     Economic Services                                   5061.31   1760.44   2425.67   -171.38

Tourism                                           5452     15.40     16.35     15.09     13.00
Foreign Trade and Export Promotion                5453     72.27     74.50     62.50     24.50
Meteorology                                       5455     30.87     32.19     27.64     31.01
Investments in General Financial
    and Trading Institutions                      5465   4864.77    852.00   -655.71   -844.86
Investments in International
    Financial Institutions                        5466     45.06    754.16   2946.72    553.92
Other General Economic Services                   5475     32.94     31.24     29.43     51.05
Disbursements of Union
    Territories                                           243.63    252.30    236.91    241.38
Other Union Territories                                   243.63    252.30    236.91    241.38

TOTAL-CAPITAL EXPENDITURE
          OUTSIDE THE REVENUE
          ACCOUNT                                       19266.20  16122.30  18056.38  15701.82

PUBLIC DEBT
Internal Debt of Central Goverment                6001
    Market Loans                                          924.06   5555.58   1509.65    975.48
    91 Days Treasury Bills                             109603.70 160000.00 160000.00 180000.00
    Others                                              17273.49  13456.55  13033.25  13491.69
Total-Internal Debt of Central Goverment               127801.25 179012.13 174542.90 194467.17
External Debt                                     6002   5469.37   5916.15   6639.65   7446.57
TOTAL-PUBLIC DEBT                                      133270.62 184928.28 181182.55 201913.74

LOANS AND ADVANCES

A. LOANS FOR SOCIAL
    SERVICES                                               49.30     11.57     25.81     31.21

Education, Sports, Art and Culture                6202      0.50      0.50      0.50      0.50
Medical and Public Health                         6210     24.00      0.00      0.00      0.00
Family Welfare                                    6211      1.07      0.05      0.05      0.60
Water Supply and Sanitation                       6215     19.50      2.50     15.00     25.00
Housing                                           6216      3.23      7.50      7.50      5.00
Information and Publicity                         6220      1.00      1.00      2.75      0.10
Social Security and Welfare                       6235      0.00      0.02      0.01      0.01

B. LOANS FOR ECONOMIC
    SERVICES                                             4802.65   4660.77   4953.80   4993.88

(a) Loans For Agriculture and
    allied activities                                     612.40    578.37    498.50    431.58
Crop Husbandry                                    6401      0.00      0.01      0.01      0.01
Dairy Development                                 6404    115.47    194.00    150.00    110.00
Plantations                                       6407     13.29     12.00     13.53     11.50
Loans for Food Storage and Warehousing            6408      2.20      6.50      6.50      8.00
Agricultural Financial Institutions               6416    193.68     68.86     41.20     52.00
Co-operation                                      6425    287.76    297.00    287.26    250.07

(b) Loans for Special Area Programme                        6.89      1.50      1.00      4.00
Major and Medium Irrigation                       6701      6.89      1.00      1.00      4.00
Command Area Development                          6705      0.00      0.50      0.00      0.00

(c) Loans for Energy                                     1818.26   2428.17   2196.35   2449.34
Power Projects                                    6801   1626.56   2011.49   1762.77   2017.10

Petroleum                                         6802      1.06      0.00      0.00      0.00
Coal and Lignite                                  6803    190.64    416.68    381.85    345.00
Non-Conventional Sources of Energy                6810      0.00      0.00     51.73     87.24

(d) Loans for Industry & Minerals                        2228.99   1405.44   2053.10   1861.36
Village and Small Industries                      6851    351.61    295.06    295.06    286.40
Iron and Steel Industies                          6852    339.08    285.55    237.53     19.07
Non-ferrous Mining &
    Metallurgical Industries                      6853     20.00     19.25     35.90     30.50
Cement and Non-metallic
    Mineral Industries                            6854     12.50      1.00      5.00      8.83
Fertilizer Industries                             6855    241.50    190.50    566.50    761.24
Chemicals Industries                              6857     39.92     19.92     36.18     32.88
Engineering Industries                            6858    167.84    116.11    194.54    143.35
Telecommunication and
    Electronic Industries                         6859      3.67      5.27      6.22      4.75
Consumer Industries                               6860    248.10     44.04    399.96    389.16
Other Industries                                  6875      0.41      0.41      0.41      0.41
Other Industries and Minerals                     6885    804.36    428.33    275.80    184.77

(e) Loans for Transport                                   115.47    215.90    174.05    244.46
Ports and Light Houses                            7051     39.87    123.65     52.59    106.60
Shipping                                          7052     27.35     27.99     26.00     31.50
Civil Aviation                                    7053      5.50     21.94     16.94     23.04
Road Transport                                    7055     27.25     30.00     65.50     69.00
Inland Water Transport                            7056     15.50     12.30     13.00     14.30
Other Transport Services                          7075      0.00      0.02      0.02      0.02

(f) Loans for Communications                                0.00      0.00      0.00      0.00
Other Communication services                      7275      0.00      0.00      0.00      0.00

(g) Loans for Science,
      Technology and Environment                            0.31      0.28      0.28      1.75
Other Scientific Research                         7425      0.31      0.28      0.28      1.75

(h) Loans for General
       Economic Services                                   20.33     31.11     30.52      1.39
Tourism                                           7452      0.05      0.10      0.10      0.10
Loans for Foreign Trade Export Promotion          7453      0.00      0.01      0.00      0.00
Other General Economic Services                   7475     20.28     31.00     30.42      1.29

C. OTHER LOANS                                          19038.99  17677.95  21018.92  23895.57
Loans and Advances to State Governments           7601  18234.10  16731.22  19745.57  22202.01
Loans and Advances to Union
    Territory Governments                         7602    573.31    549.67    871.79   1233.80
Advances to Foreign Governments                   7605     31.72    100.03    105.03    160.48
Loans to Government Servants etc.                 7610    197.24    294.00    294.00    296.50
Miscellaneous Loans                               7615      2.62      3.03      2.53      2.78

Loans Of Union territories                                  7.11      5.58      4.74      2.41
Other Union Territories                                     7.11      5.58      4.74      2.41

TOTAL-LOANS AND ADVANCES                                23898.05  22355.87  26003.27  28923.07

 TOTAL-CAPITAL
            EXPENDITURE                                176434.87 223406.45 225242.20 246538.63

TOTAL-CONSOLIDATED FUND
     OF INDIA-DISBURSEMENTS                            354133.21 419534.02 427487.66 476267.99


STATEMENT III - PUBLIC ACCOUNT OF INDIA - RECEIPTS

A. SMALL SAVINGS, PROVIDENT
FUNDS ETC.                                              58644.97  52537.82  58969.17  59140.28
(a) Small Savings                                       34437.93  26335.00  32343.00  33016.00
(b) Provident Funds:                                     8141.34   9370.00   9675.00  10430.00
   (i)  State Provident Funds                            5113.34   5750.00   5785.00   6500.00
   (ii) Public Provident Funds                           3028.00   3620.00   3890.00   3930.00
(c) Other Accounts:                                     16065.70  16832.82  16951.17  15694.28
   (i)  Postal Insurance and Life Annuity Fund.           359.31    423.00    435.00    524.00
   (ii) Other Items                                     15706.39  16409.82  16516.17  15170.28

B. RESERVE FUNDS                                        11355.86  10835.69  12517.21  13204.51
(a) Reserve Funds bearing Interest                      10343.39  10208.85  11520.34  12426.80
   (i)  Railway Funds                                    6553.68   6212.37   6735.15   7374.78
   (ii) Telecommunication Funds                          3724.47   3927.78   4707.72   4963.32
   (iii) Other Reserve Funds                               65.24     68.70     77.47     88.70
(b) Reserve Funds not bearing interest                   1012.47    626.84    996.87    777.71
   (i)  Central Road Fund                                  58.45     10.85     15.06     15.06
   (ii) National Highways Permanent Bridges Fee Fund       40.00     43.00     44.00     45.00
   (iii) Mines Welfare Funds                               16.54      0.00      0.00      0.00
   (iv) Sugar Development Fund                            232.96    210.00    185.00    185.00
   (v) Railway Safety Works Fund                            2.48      2.48      2.40      2.40
   (vi) Other Reserve Funds                               662.04    360.51    750.41    530.25
C. DEPOSITS AND ADVANCES                                34125.00  18956.01  20499.73  18637.17
(a) Deposits bearing interest:                           5762.28   4328.31   4923.16   3648.56
   (i)  National Defence Fund                               6.31      6.10      5.52      5.34
   (ii) Family Pension-cum-Life Assurance Fund, etc.     1258.41   1060.05   1035.55   1035.55
   (iii) Other Deposits                                  4497.56   3262.16   3882.09   2607.67
(b) Deposits not bearing Interest:                      19376.38  14627.70  15576.57  14988.61
   (i)  Civil Deposits                                   9914.01  10667.96  11606.97  11386.47
   (ii) Deposits of Local Funds                            22.64     14.00     20.00     14.00
   (iii) Other Deposits                                  9439.73   3945.74   3949.60   3588.14
(c) Advances                                             8986.34      0.00      0.00      0.00
D. SUSPENSE AND
    MISCELLANEOUS:                                       1585.40      0.00      0.00      0.00
   Suspense Accounts (Net)                                229.05      0.00      0.00      0.00
   Cheques and Bills (Net)                               1333.51      0.00      0.00      0.00
   Departmental Balances (Net)                              0.00      0.00      0.00      0.00
   Others                                                  22.84      0.00      0.00      0.00

E. REMITTANCES:                                           355.04      0.00      0.00      0.00
   (i)  Money Orders                                        3.20
   (ii) Other Remittances                                 351.84

TOTAL - PUBLIC ACCOUNT
            RECEIPTS                                   106066.27  82329.52  91986.11  90981.96

GRAND TOTAL - (I + II + III)                           422457.01 479724.74 490647.81 536095.12
CASH BALANCE                                             2402.24     52.54   1173.52     50.25

TOTAL                                                  424859.25 479777.28 491821.33 536145.37


STATEMENT III - PUBLIC ACCOUNT OF INDIA -DISBURSEMENTS

A. SMALL SAVINGS, PROVIDENT
FUNDS ETC.                                              26776.24  32237.97  33620.17  32721.76
(a) Small Savings                                       20012.21  20815.00  21233.00  20662.00
(b) Provident Funds:                                     4007.91   4927.00   5165.00   6580.00
   (i)  State Provident Funds                            3110.62   3750.00   3635.00   4250.00
   (ii) Public Provident Funds                            897.29   1177.00   1530.00   2330.00
(c) Other Accounts:                                      2756.12   6495.97   7222.17   5479.76
   (i)  Postal Insurance and Life Annuity Fund.           101.71     99.00    100.00    113.00
   (ii) Other Items                                      2654.41   6396.97   7122.17   5366.76

B. RESERVE FUNDS                                         9842.15  10321.04  12842.51  11460.17
(a) Reserve Funds bearing Interest                       8858.29   9907.00  11757.40  11056.45
   (i)  Railway Funds                                    5246.09   6025.00   6458.00   6416.00
   (ii) Telecommunication Funds                          3612.20   3867.00   5285.00   4616.00
   (iii) Other Reserve Funds                                0.00     15.00     14.40     24.45
(b) Reserve Funds not
    bearing interest                                      983.86    414.04   1085.11    403.72
   (i)  Central Road Fund                                  51.74     10.79     15.00     15.00
   (ii) National Highways Permanent
        Bridges Fee Fund                                   70.00     72.00     74.00     83.00
   (iii) Mines Welfare Funds                               10.61      0.00      0.00      0.00
   (iv) Sugar Development Fund                             69.17    150.00    150.00    150.00
   (v) Railway Safety Works Fund                            1.40      6.50      6.00      6.00
   (vi) Other Reserve Funds                               780.94    174.75    840.11    149.72
C. DEPOSITS AND ADVANCES                                31379.54  18088.88  16821.46  16392.47
(a) Deposits bearing interest:                           3729.50   3406.93   4043.08   2866.00
   (i)  National Defence Fund                               2.43      2.42      3.66      3.66
   (ii) Family Pension-cum-
        Life Assurance Fund, etc.                           0.00    274.10    274.10    274.20
   (iii) Other Deposits                                  3727.07   3130.41   3765.32   2588.14
(b) Deposits not bearing Interest:                      18487.31  14681.95  12778.38  13526.47
   (i)  Civil Deposits                                   9753.07  10676.45   8775.54   9211.53
   (ii) Deposits of Local Funds                            22.97     14.00     20.00     14.00
   (iii) Other Deposits                                  8711.27   3991.50   3982.84   4300.94
(c) Advances                                             9162.73      0.00      0.00      0.00
D. SUSPENSE AND
    MISCELLANEOUS:                                         81.20   -456.15    999.28   -747.25
   Suspense Accounts (Net)                                  0.00   -456.15    999.28   -747.25
   Cheques and Bills (Net)                                  0.00      0.00      0.00      0.00
   Departmental Balances (Net)                             81.20      0.00      0.00      0.00
   Cash Balance Investment                                  0.00      0.00      0.00      0.00
   Others                                                   0.00      0.00      0.00      0.00

E. REMITTANCES:                                          1473.39      0.00      0.00      0.00
   (i)  Money Orders                                        3.04      0.00      0.00      0.00
   (ii) Other Remittances                                1470.35      0.00      0.00      0.00

TOTAL - PUBLIC ACCOUNT
            DISBURSEMENTS                               69552.52  60191.74  64283.42  59827.15

GRAND TOTAL - (I + II + III)                           423685.73 479725.76 491771.08 536095.14

CASH BALANCE                                             1173.52     51.52     50.25     50.23

TOTAL                                                  424859.25 479777.28 491821.33 536145.37

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