The Indian Budget 1996-97 The Indian Economy Overview

INDIAN FISCAL BUDGET ONLINE


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          DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA


                                                  (in crores of Rupees)

                                                 Major  Budget   Revised    Budget
                                                 Head  1995-96   1995-96   1996-97


Parliament                                       2011      0.23      0.23      0.23

President, Vice President, etc.                  2012      4.84      5.18      6.36

Administration of Justice                        2014     20.71     28.19     25.68

Audit                                            2016     14.11     14.65     14.64

Collection of Taxes on Income and Expenditure    2020      0.02      0.02      0.02

Land Revenue                                     2029      0.02      0.01      0.00

Customs                                          2037      0.25      0.25      0.25

Union Excise Duties                              2038      0.50      0.50      0.50

Currency, Coinage and Mint                       2046      0.35      1.20      5.17

Other Fiscal Service                             2047      0.58      1.71      0.53

Interest Payments                                2049  52000.00  52000.00  60000.00

Public Service Commission                        2051     19.38     22.55     25.17

Secretariat-General Service                      2052      0.18      0.18      0.15

Police                                           2055      0.58      0.85      1.13

Supplies and Disposals                           2057      0.90      0.90      0.70

Public Works                                     2059      0.55      0.55      0.55

External Affairs                                 2061      0.01      0.01      0.01

Other Administrative Services                    2070      0.02      0.09      0.10

Pension and other Retirement Benefits            2071      2.79      3.20      3.22

Defence Services-Army                            2076      5.07      5.14     10.09

Defence Services-Navy                            2077      2.68      2.68      2.72

Defence Services-Air Force                       2078      0.64      0.64      0.65

Ordnance Factories                               2079      1.20      0.65      0.75

General Education                                2202      0.37      0.37      0.00

Medical and Public Health                        2210      0.05      4.06      4.27

Housing                                          2216      8.91      8.67      9.28

Information and Publicity                        2220      0.02      0.01      0.02

Broadcasting                                     2221      0.06     21.26     37.18

Labour and Employment                            2230      0.01      0.01      0.01

Social Security and Welfare                      2235      0.05      0.04      0.04

Relief on account of Natural Calamity            2245      0.00    225.00     75.00

Crop Husbandry                                   2401      0.03      0.03      0.03

Animal Husbandary                                2403      0.01      0.01      0.01

Fisheries                                        2405      0.06      0.06      0.00

Food, Storage and Warehousing                    2408      0.05      0.05      0.05

Cooperation                                      2425      0.04      0.01      0.00

Northern Eastern Areas                           2552      0.00      2.00      0.00

Major and Medium Irrigation                      2701      0.00      0.00      0.01

Minor Irrigation                                 2702      0.01      0.01      0.01

Power                                            2801      0.05      0.02      0.02

Village and Small Industries                     2851      0.02      0.00      0.00

Industries                                       2852      0.00     47.03     51.20

Non ferrous Mining and Metallaurgical Industries 2853      0.05      0.05      0.05

Industries and Minerals                          2885      0.00      0.25      0.72

Road Transport                                   3055      0.46      1.40      0.66

Postal Services                                  3201      0.01      0.01      0.01

Telecommunication Services                       3225      0.30      0.30      0.30

Atomic Energy Research                           3401      0.17      0.11      0.05

Space Research                                   3402      0.09      0.09      0.20

Other Scientific Research                        3425      0.01      0.01      0.01

Secretariat-Economic Services                    3451      0.00      0.04      0.00

Census Surveys and Statistics                    3454      0.05      0.00      0.00

Grants in aid to State Governments               3601   5544.15   5351.63   5740.80

Payments of States' Share of Union Excise Duties 3603  19654.58  17977.88  21427.36

Currency, Coinage and Mint                       4046      0.00      0.10      0.05

Police                                           4055      0.90      1.61      1.55

Public Works                                     4059      0.46      0.93      0.50

Defence Services                                 4076      7.18     10.29      7.13

Education, Sports, Art and Culture               4202      0.00      0.22      0.00

Housing                                          4216      4.66      4.64      5.02

Urban Development                                4217      1.00      0.50      1.00

Broadcasting                                     4221      0.60      1.84      0.68

Animal Husbandry                                 4403      0.00      0.10      0.00

Iron & Steel Industries                          4852      0.02      0.02      0.00

Atomic Energy Industries                         4861      0.01      0.04      0.03

Roads and Bridges                                5054      0.20      0.20      0.20

Telecommunication Services                       5225      0.01      0.01      0.01

Space Research                                   5402      0.03      0.03      0.03

Internal Debt of Central Government              6001 179012.13 174542.90 194467.17

External Debt                                    6002   5916.15   6639.65   7446.57

Loans and Advances to State Governments          7601  16731.22  19745.57  22202.01

                                     GRAND TOTAL      278959.79 276678.44 311577.86

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