Hkkx I. laf{kir fooj.k SUMMARISED STATEMENTS

Transcription

1 7 Hkkx I PART laf{kir fooj.k SUMMARISED STATEMENTS I

2 izkfir;ka Receipts a Hkkx I lesfdr fuf/k&jktlo PART I CONSOLIDATED FUND REVENUE izkfir 'kh"kz ¼jktLo ys[kk½ RECEIPT HEADS (REVENUE ACCOUNT) d&dj jktlo A TAX REVENUE ¼d½&vk; vksj O;; ij dj& (a) Taxes on Income and Expenditure 0020 fuxe dj 0020 Corporation Tax * fuxe dj ls fhkuu vk; ij dj 0021 Taxes on Income other than Corporation Tax * gksvy izkfir;ks ij dj 0023 Hotel Receipts Tax C;kt dj 0024 Interest Tax vuq"kaxh ykhk dj 0026 Fringe Benefit Tax vk; vksj O;; ij vu; dj 0028 Other Taxes on Income and Expenditure * tksm+&vk; vksj O;; ij dj TOTAL Taxes on Income and Expenditure ¼[k½&lEifÙk] iwath vksj vu; (b) Taxes on Property, Capital and other ysu&nsuksa ij dj& Transactions 0029 Hkw jktlo 0029 Land Revenue LVkEi vksj jftlvªh Qhl 0030 Stamps and Registration Fees fofo/k dj izkfir;ka 0031 Miscellaneous Tax Receipts /ku ij dj 0032 Taxes on Wealth * migkj dj 0033 Gift Tax izfrhkwfr ysu nsu dj 0034 Securities Transaction Tax tksm+&leifùk] iwath vksj vu; TOTAL Taxes on Property, Capital and ysu&nsuksa ij dj other Transactions a a a a ¼x½&oLrqvksa vksj lsokvksa ij dj& (c) Taxes on Commodities and Services 0036 olrq ysunsu dj 0036 Commodities Transaction Tax lhek 'kqyd 0037 Customs * la?k mrikn 'kqyd 0038 Union Excise Duties * jkt; mrikn 'kqyd 0039 State Excise fcøh] O;kikj vkfn ij dj 0040 Taxes on Sales, Trade, etc okguks ij dj 0041 Taxes on Vehicles eky rfkk ;kf=;ks ij dj 0042 Taxes on Goods and Passengers fo qr ij dj vksj 'kqyd 0043 Taxes and Duties on Electricity lsok dj 0044 Service Tax * olrqvks vksj lsokvks ij 0045 Other Taxes and Duties on Commodities vu; dj vksj 'kqyd and Services * tksm+&olrqvksa vksj lsokvksa ij dj TOTAL Taxes on Commodities and Services tksm+&d&dj jktlo TOTAL A-TAX REVENUE * ldy izkfir;ksa] jkt;ksa dks leuqnsf'kr izkfir;ksa vksj fuoy izkfir;ksa ds C;ksjs bl fooj.k ds vuqca/k ds i`"b la- 24 esa fn, x, gsaa * Details of gross receipts, proceeds assigned to States and net receipts are shown in Annexure to this statement at page No

3 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo PART I CONSOLIDATED FUND REVENUE O;; 'kh"kz ¼jktLo ys[kk½ EXPENDITURE HEADS (REVENUE ACCOUNT) d&lkeku; lsok,a& A GENERAL SERVICES ¼d½&jkT; ds vax& (a) Organs of State 2011 laln@jkt;@la?k jkt; {ks= 2011 Parliament/State/Union Territory ds fo/kkueamy Legislatures jk"vªifr] mi&jk"vªifr@ 2012 President, Vice-President/Governor, jkt;iky] la?k jkt; {ks=ksa ds Administrator of Union Territories iz'kkld 2013 eaf=ifj"kn 2013 Council of Ministers U;k; iz'kklu 2014 Administration of Justice fuokzpu 2015 Elections ys[kk ijh{kk 2016 Audit tksm+&jkt; ds vax TOTAL Organs of State ¼[k½&jktdks"kh; lsok,a& (b) Fiscal Services (i) vk; vksj O;; ij djksa (i) Collection of Taxes on Income dk laxzg.k& and Expenditure 2020 vk; vksj O;; ij djksa dk 2020 Collection of Taxes on Income laxzg.k and Expenditure (ii) leifùk vksj iwathxr ysu& (ii) Collection of Taxes on Property and Capital nsuksa ij djksa dk laxzg.k& Transactions 2029 Hkw jktlo 2029 Land Revenue LVkEi vksj jftlvªh 2030 Stamps and Registration /ku ij dj] izfrhkwfr ysu&nsu 2031 Collection of Taxes on Wealth, Securities dj rfkk vu; djksa dk laxzg.k Transaction Tax and Other Taxes tksm+&leifùk vksj iwathxr ysu& TOTAL Collection of Taxes on Property and nsu ij djksa dk laxzg.k Capital Transactions (iii) olrqvksa vksj lsokvksa ij djksa (iii) Collection of Taxes on Commodities dk laxzg.k& and Services 2037 lhek&'kqyd 2037 Customs la?k mrikn 'kqyd 2038 Union Excise Duties jkt; mrikn 'kqyd 2039 State Excise fcøh] O;kikj vkfn ij dj 2040 Taxes on Sales, Trade etc okguksa ij dj 2041 Taxes on Vehicles olrqvksa vksj lsokvksa ij vu; 2045 Other Taxes and Duties on Commodities dj vksj 'kqyd and Services tksm+&olrqvksa vksj lsokvksa TOTAL Collection of Taxes on Commodities ij djksa dk laxzg and Services

4 izkfir;ka Receipts Hkkx I lesfdr fuf/k&jktlo&tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir 'kh"kz ¼jktLo ys[kk½&tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. [k&dj&fhkuu jktlo& B NON-TAX REVENUE ¼d½&jktdks"kh; lsok,a& (a) Fiscal Services 0046 eqæk] flddk <ykbz vksj 0046 Currency, Coinage and Mint Vdlky 0047 vu; jktdks"kh; lsok,a 0047 Other Fiscal Services tksm+&jktdks"kh; lsok,a TOTAL FISCAL SERVICES ¼[k½&C;kt izkfir;ka] ykhkka'k (b) Interest Receipts, Dividends and Profits vksj ykhk 0049 C;kt izkfir;ka 0049 Interest Receipts ykhkka'k vksj ykhk 0050 Dividends and Profits tksm+&c;kt izkfir;ka] ykhkka'k TOTAL INTEREST RECEIPTS, DIVIDENDS vksj ykhk AND PROFITS a ¼x½&vU; dj&fhkuu jktloµ (c) Other Non-Tax Revenue (i) lkeku; lsok,a& (i) General Services 0051 yksd lsok vk;ksx 0051 Public Service Commission iqfyl 0055 Police tsysa 0056 Jails iwfrz vksj fuivku 0057 Supplies and Disposals ys[ku lkexzh vksj eqæ.k 0058 Stationery and Printing yksd fuekz.k dk;z 0059 Public Works vu; ç'kklfud lsok,a 0070 Other Administrative Services isa'ku vksj vu; lsokfuo`fùk ykhkksa 0071 Contributions and Recoveries towards ds lecu/k es va'knku vksj olwfy;ka Pensions and other Retirement Benefits fofo/k lkeku; lsok,a 0075 Miscellaneous General Services j{kk lsok,a&fkylsuk 0076 Defence Services-Army j{kk lsok,a&ukslsuk 0077 Defence Services-Navy j{kk lsok,a&ok;qlsuk 0078 Defence Services-Air Force j{kk lsok,a&vk;q/k dkj[kkus 0079 Defence Services-Ordnance Factories j{kk lsok,a& vuqla/kku vksj 0080 Defence Services-Research and Development fodkl tksm+&lkeku; lsok,a TOTAL GENERAL SERVICES (ii) lkekftd lsok,a & (ii) Social Services 0202 f'k{kk] [ksy&dwn] 0202 Education, Sports, dyk vksj lalñfr Art and Culture

5 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo&tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. d&lkeku; lsok,a lekir A GENERAL SERVICES concld. ¼iv½&vU; jktdks"kh; lsok,a (iv) Other Fiscal Services 2046 eqnzk] flddk <ykbz vksj Vdlky 2046 Currency, Coinage and Mint vu; jktdks"kh; lsok,a 2047 Other Fiscal Services tksm+&vu; jktdks"kh; lsok,a TOTAL Other Fiscal Services tksm+&jktdks"kh; lsok,a TOTAL FISCAL SERVICES ¼x½&C;kt vnk;fx;ka vksj _.k (c) Interest Payments and Servicing ifj'kks/ku& of Debt 2048 _.k dh deh ;k ifjgkj ds 2048 Appropriation for Reduction or fy, fofu;ksx Avoidance of Debt C;kt vnk;fx;ka 2049 Interest Payments tksm+&c;kt vnk;fx;ka vksj _.k TOTAL INTEREST PAYMENTS AND ifj'kks/ku SERVICING OF DEBT ¼?k½&iz'kklfud lsok,a& (d) Administrative Services 2051 yksd lsok vk;ksx 2051 Public Service Commission lfpoky;&lkeku; lsok,a 2052 Secretariat-General Services ftyk iz'kklu 2053 District Administration [ktkuk vksj ys[kk iz'kklu 2054 Treasury and Accounts Administration iqfyl 2055 Police tsysa 2056 Jails iwfrz vksj fuivku 2057 Supplies and Disposals ys[ku lkexzh vksj eqæ.k 2058 Stationery and Printing yksd fuekz.k dk;z 2059 Public Works fons'kh ekeys 2061 External Affairs lrdzrk 2062 Vigilance vu; iz'kklfud lsok,a 2070 Other Administrative Services tksm+&iz'kklfud lsok,a TOTAL ADMINISTRATIVE SERVICES ¼³½&isa'kusa vksj fofo/k lkeku; (e) Pensions and Miscellaneous lsok,a& General Services 2071& is a'kus a vksj vu; lsokfuo`fùk fgrykhk 2071 Pensions and Other Retirement Benefits & fofo/k lkeku; lsok,a 2075 Miscellaneous General Services tksm+&isa'kusa vksj fofo/k lkeku; TOTAL PENSIONS AND MISCELLANEOUS lsok,a GENERAL SERVICES ¼p½&j{kk lsok,a& (f) Defence Services 2076 j{kk lsok,a&fky lsuk 2076 Defence Services Army j{kk lsok,a&ukslsuk 2077 Defence Services Navy j{kk lsok,a&ok;q lsuk 2078 Defence Services Air Force j{kk lsok,a&vk;q/k dkj[kkus 2079 Defence Services Ordnance Factories j{kk lsok,a&vuqla/kku vksj fodkl 2080 Defence Services Research and Development tksm+&j{kk lsok,a TOTAL - DEFENCE SERVICES tksm+&d&lkeku; lsok,a TOTAL - A - GENERAL SERVICES

6 izkfir;ka Receipts Hkkx I lesfdr fuf/k&jktlo&tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir 'kh"kz ¼jktLo ys[kk½ tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. [k&dj&fhkuu jktlo tkjh B NON- TAX REVENUE contd. ¼x½&vU; dj&fhkuu jktlo tkjh (c) Other Non-Tax Revenue contd. (ii)&lkekftd lsok,a&lekir (ii) Social Services concld fpfdrlk vksj yksd LokLF; 0210 Medical and Public Health ifjokj dy;k.k 0211 Family Welfare ty iwfrz vksj lqkbz 0215 Water Supply and Sanitation vkokl 0216 Housing 'kgjh fodkl 0217 Urban Development lwpuk vksj izpkj 0220 Information and Publicity izlkj.k 0221 Broadcasting Je vksj jkstxkj 0230 Labour and Employment lkekftd lqj{kk vksj dy;k.k 0235 Social Security and Welfare tksm+&lkekftd lsok,a TOTAL SOCIAL SERVICES (iii) vkffkzd lsok,a& (iii) Economic Services 0401 Qly Ñf"k dez 0401 Crop Husbandry i'kq ikyu 0403 Animal Husbandry Msjh fodkl 0404 Dairy Development enyh ikyu 0405 Fisheries okfudh vksj ou; tho 0406 Forestry and Wild Life [kk ] HkaMkj.k vksj HkkaMkxkj 0408 Food Storage and Warehousing Ñf"k vuqla/kku vksj f'k{kk 0415 Agricultural Research and Education lgdkfjrk 0425 Cooperation vu; Ñf"k laca/kh dk;zøe 0435 Other Agricultural Programmes vu; xzkeh.k fodkl dk;zøe 0515 Other Rural Development Programmes e/;e flapkbz 0701 Medium Irrigation y?kq flapkbz 0702 Minor Irrigation fo qr 0801 Power isvªksfy;e 0802 Petroleum dks;yk vksj fyxukbv 0803 Coal and Lignite ÅtkZ ds xsj ijeijkxr lzksr 0810 Non Conventional Sources of Energy

7 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. [k&lkekftd lsok,a B SOCIAL SERVICES ¼d½&f'k{kk] [ksy&dwn] dyk vksj (a) Education, Sports, Art and Culture lalñfr 2202 lkeku; f'k{kk 2202 General Education rduhdh f'k{kk 2203 Technical Education [ksy&dwn vksj ;qok lsok,a 2204 Sports and Youth Services dyk vksj lalñfr 2205 Art and Culture tksm+ ¼d½ TOTAL (a) ¼[k½&LokLF; vksj ifjokj dy;k.k (b) Health and Family Welfare 2210 fpfdrlk vksj yksd LokLF; 2210 Medical and Public Health ifjokj dy;k.k 2211 Family Welfare tksm+ ¼[k½ TOTAL (b) ¼x½&tyiwfrZ] lqkbz] vkokl vksj (c) Water Supply, Sanitation, Housing 'kgjh fodkl and Urban Development 2215 tyiwfrz vksj lqkbz 2215 Water Supply and Sanitation vkokl 2216 Housing 'kgjh fodkl 2217 Urban Development tksm+ ¼x½ TOTAL (c) ¼?k½&lwpuk vksj izlkj.k (d) Information and Broadcasting 2220 lwpuk vksj izpkj 2220 Information and Publicity izlkj.k 2221 Broadcasting tksm+ ¼?k½ TOTAL (d) ¼³½&vuqlwfpr tkfr;ksa] vuqlwfpr (e) Welfare of Scheduled Castes, tutkfr;ksa vksj vu; finm+s Scheduled Tribes and Other oxks± dk dy;k.k Backward Classes 2225 vuqlwfpr tkfr;ksa] vuqlwfpr 2225 Welfare of Scheduled Castes, tutkfr;ksa vksj vu; finms+ oxks± Scheduled Tribes, Other Backward vksj vyila[;dksa dk dy;k.k Classes and Minorities tksm+ ¼³½ TOTAL (e)

8 izkfir;ka Receipts Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir 'kh"kz ¼jktLo ys[kk½ tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. [k&dj&fhkuu jktlo lekir B NON-TAX REVENUE concld. ¼x½ vu; dj&fhkuu jktlo lekir (c) Other Non-Tax Revenue concld. (iii) vkffkzd lsok,a&lekir (iii) Economic Services concld xzke vksj y?kq m ksx 0851 Village and Small Industries m ksx 0852 Industries vyksg [kuu vksj /kkrqdezd 0853 Non-ferrous Mining and Metallurgical m ksx Industries vu; m ksx 0875 Other Industries Hkkjrh; jsy&fofo/k izkfir;ka 1001 Indian Railways-Miscellaneous Receipts Hkkjrh; jsy&okf.kft;d ykbuas& 1002 Indian Railways-Commercial LinesjktLo izkfir;ka Revenue Receipts Hkkjrh; jsy&lkefjd egro dh 1003 Indian Railways-Strategic Linesykbusa&jktLo izkfir;ka Revenue Receipt iùku vksj izdk'k LraHk 1051 Ports and Light Houses iksr ifjogu 1052 Shipping ukxj foekuu 1053 Civil Aviation lm+dsa vksj iqy 1054 Roads and Bridges lm+d ifjogu 1055 Road Transport varnsz'kh; ty ifjogu 1056 Inland Water Transport Mkd izkfir;ka 1201 Postal Receipts vu; lapkj lsok,a 1275 Other Communication Services ijek.kq ÅtkZ vuqla/kku 1401 Atomic Energy Research vu; oskkfud vuqla/kku 1425 Other Scientific Research i;zvu 1452 Tourism fons'k O;kikj vksj fu;kzr lao/kzu 1453 Foreign Trade and Export Promotion ukxfjd vkiwfrz 1456 Civil Supplies vu; lkeku; vkffkzd lsok,a 1475 Other General Economic Services tksm+ ¼iii½ vkffkzd lsok,a TOTAL (iii) ECONOMIC SERVICES tksm+ ¼x½ vu; dj&fhkuu jktlo TOTAL (c) OTHER NON-TAX REVENUE tksm+ [k&dj&fhkuu jktlo TOTAL B - NON-TAX REVENUE

9 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo tkjh O;; 'kh"kz ¼jktLo ys[kk½ tkjh [k lkekftd lsok,a lekir ¼p½ Je vksj Je dy;k.k PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. B Social Services concld. (f) Labour and Labour Welfare 2230 Je vksj jkstxkj 2230 Labour and Employment tksm+ ¼p½ TOTAL (f) ¼N½ lkekftd dy;k.k vksj iks"k.k (g) Social Welfare and Nutrition 2235 lkekftd lqj{kk vksj dy;k.k 2235 Social Security and Welfare iks"k.k 2236 Nutrition izkñfrd vkinkvksa ds fy, jkgr 2245 Relief on Account of Natural Calamities tksm+ ¼N½ TOTAL (g) ¼t½ vu; (h) Others 2250 vu; lkekftd lsok,a 2250 Other Social Services lfpoky;&lkekftd lsok,a 2251 Secretariat Social Services tksm+ ¼t½ TOTAL (h) tksm+&lkekftd lsok,a TOTAL SOCIAL SERVICES

10 izkfir;ka Receipts Hkkx I lesfdr fuf/k&jktlo lekir PART I CONSOLIDATED FUND REVENUE concld. izkfir 'kh"kz ¼jktLo ys[kk½ lekir x&lgk;rk vuqnku vksj va'knku RECEIPT HEADS (REVENUE ACCOUNT) concld. C GRANTS-IN-AID AND CONTRIBUTIONS 1605 fons'kh vuqnku lgk;rk 1605 External Grant Assistance lgk;rk lkexzh vksj mildj 1606 Aid Material and Equipment tksm+&x&lgk;rk vuqnku vksj TOTAL-C- GRANTS-IN-AID AND va'knku CONTRIBUTIONS ¼*½tksM+&izkfIr 'kh"kz ¼jktLo ¼*½TOTAL-RECEIPT HEADS ys[kk½(*) (REVENUE ACCOUNT) (*) iwathxr izkfir;ka& CAPITAL RECEIPT 4000 fofo/k iwathxr izkfir;ka 4000 Miscellaneous Capital Receipts ³&yksd _.k& E PUBLIC DEBT 6001 dsunzh; ljdkj dk vkurfjd _.k 6001 Internal Debt of Central Government ckg~; _.k 6002 External Debt tksm+&yksd _.k TOTAL PUBLIC DEBT p&dtz vksj vfxze F-LOANS AND ADVANCES tksm+&lesfdr fuf/k TOTAL CONSOLIDATED FUND (*) o"kz vksj ds nksjku O;;] jktlo ls Øe'k% ` djksm+ vksj ` djksm+ vf/kd gks x;ka (*) Expenditure exceeded Revenue during and by ` crore and ` crores respectively.

11 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. x&vkffkzd lsok,a C ECONOMIC SERVICES ¼d½ Ñf"k vksj lec) fø;kdyki (a) Agriculture and Allied Activities 2401 Qly Ñf"k dez 2401 Crop Husbandry eǹk vksj ty laj{k.k 2402 Soil and Water Conservation i'kq ikyu 2403 Animal Husbandry Msjh fodkl 2404 Dairy Development enyh ikyu 2405 Fisheries okfudh vksj ou; tho 2406 Forestry and Wild Life ckxku 2407 Plantations [kk ] HkaMkj.k vksj HkkaMkxkj 2408 Food, Storage and Warehousing Ñf"k vuqla/kku vksj f'k{kk 2415 Agricultural Research and Education Ñf"k foùkh; lalfkk,a 2416 Agricultural Financial Institutions lgdkfjrk 2425 Co-operation vu; Ñf"k laca/kh dk;zøe 2435 Other Agricultural Programmes tksm+ ¼d½ TOTAL (a) ¼[k½ xzkeh.k fodkl (b) Rural Development 2501 fo'ks"k xzkeh.k fodkl dk;zøe 2501 Special Programmes for Rural Development xzkeh.k jkstxkj 2505 Rural Employment Hkwfe lq/kkj 2506 Land Reforms vu; xzkeh.k fodkl dk;zøe 2515 Other Rural Development Programmes tksm+ ¼[k½ TOTAL (b)

12 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. x&vkffkzd lsok,a tkjh C ECONOMIC SERVICES-contd. ¼x½ fo'ks"k {ks= dk;zøe (c) Special Areas Programmes 2552 mùkj iwohz {ks= 2552 North Eastern Areas laln lnl; LFkkuh; {ks= 2553 MPs Local Area fodkl ;kstuk Development Scheme tksm++ ¼x½ TOTAL (c) ¼?k½ flapkbz vksj ck<+ fu;a=.k (d) Irrigation and Flood Control 2700 e/;e flapkbz Major Irrigation e/;e flapkbz 2701 Medium Irrigation y?kq flapkbz 2702 Minor Irrigation ck<+ fu;a=.k vksj ty fudklh 2711 Flood Control and Drainage tksm+ ¼?k½ TOTAL (d) ¼³½ ÅtkZ (e) Energy 2801 fo qr 2801 Power isvªksfy;e 2802 Petroleum dks;yk vksj fyxukbv 2803 Coal and Lignite uohu vksj uohdj.kh; ÅtkZ 2810 New and Renewable Energy tksm+ ¼³½ TOTAL (e)

13 laforj.k Disbursements a a Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. x&vkffkzd lsok,a tkjh C ECONOMIC SERVICES contd. ¼p½ m ksx vksj [kfut (f) Industry and Minerals 2851 xzke vksj y?kq m ksx 2851 Village and Small Industries m ksx 2852 Industries vyksg [kuu vksj /kkrqdezd 2853 Non Ferrous Mining and Metallurgical m ksx Industries vu; m ksx 2875 Other Industries m ksxks vksj [kfutks ij vu; 2885 Other Outlays on Industries ifjo;; and Minerals tksm+ ¼p½ TOTAL (f) ¼N½ ifjogu (g) Transport 3001 Hkkjrh; jsy&uhfr fu/kkzj.k] funs'ku] 3001 Indian Railways-Policy Formulation, Direction, vuqla/kku vksj vu; fofo/k laxbu Research and other Miscellaneous Organisations Hkkjrh; jsy&okf.kft;d ykbusa 3002 Indian Railways-Commercial Lines vko';d O;; Working Expenses Hkkjrh; jsy&lkefjd egro dh 3003 Indian Railways-Strategic Lines ykbusa&vko';d O;; Working Expenses Hkkjrh; jsy&[kqyh ykbu fuekz.k 3004 Indian Railways-Open Line dk;z ¼jktLo½ Works (Revenue) lkeku; jktlo dks vnk;fx;ka 3005 Payments to General Revenues jsy vf/k'ks"k ls fofu;ksx 3006 Appropriation from Railway Surplus iùku vksj izdk'k LrEHk 3051 Ports and Light Houses iksr ifjogu 3052 Shipping ukxj foekuu 3053 Civil Aviation lm+dsa vksj iqy 3054 Roads and Bridges lm+d ifjogu 3055 Road Transport varnsz'kh; ty ifjogu 3056 Inland Water Transport vu; ifjogu lsok,a 3075 Other Transport Services tksm+ ¼N½ TOTAL (g)

14 laforj.k Disbursements Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; 'kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. x&vkffkzd lsok,a lekir C ECONOMIC SERVICES concld. ¼t½ lapkj (h) Communications 3201 Mkd lsok,a 3201 Postal Services nwjlapkj lsok,a 3225 Telecommunication Services mixzg iz.kkfy;ka 3252 Satellite Systems vu; lapkj lsok,a 3275 Other Communication Services tksm+ ¼t½ TOTAL (h) ¼>½ fokku izks ksfxdh vksj (i) Science Technology and i;kzoj.k Environment 3401 ijek.kq ÅtkZ vuqla/kku 3401 Atomic Energy Research vurfj{k vuqla/kku 3402 Space Research leqnz oskkfud vuqla/kku 3403 Oceanographic Research vu; oskkfud vuqla/kku 3425 Other Scientific Research ikfjflfkfrdh vksj i;kzoj.k 3435 Ecology and Environment tksm+ ¼>½ TOTAL (i) ¼ ½ lkeku; vkffkzd lsok,a (j) General Economic Services 3451 lfpoky;&vkffkzd lsok,a 3451 Secretariat-Economic Services i;zvu 3452 Tourism fons'k O;kikj vksj fu;kzr lao/kzu 3453 Foreign Trade and Export Promotion tux.kuk losz{k.k vksj lkaf[;dh 3454 Census Surveys and Statistics eksle fokku 3455 Meteorology ukxfjd vkiwfrz 3456 Civil Supplies lkeku; foùkh; vksj O;kikj lalfkk,a 3465 General Financial and Trading Institutions vurjkz"vªh; foùkh; lalfkk,a 3466 International Financial Institutions vu; lkeku; vkffkzd lsok,a 3475 Other General Economic Services tksm+ ¼ ½ TOTAL (j) tksm+&vkffkzd lsok,a TOTAL ECONOMIC SERVICES

15 laforj.k Disbursements a Hkkx I lesfdr fuf/k&jktlo lekir PART I CONSOLIDATED FUND REVENUE concld. O;; 'kh"kz ¼jktLo ys[kk½ lekir EXPENDITURE HEADS (REVENUE ACCOUNT) concld.?k lgk;rk vuqnku vksj va'knku D GRANTS-IN-AID AND CONTRIBUTIONS 3601 jkt; ljdkjks dks lgk;rk vuqnku 3601 Grants-in-aid to State Governments la?k jkt; {ks=ksa dh ljdkjksa dks 3602 Grants-in-aid to Union lgk;rk vuqnku Territory Governments vu; ns'kksa ds lkfk rduhdh vksj 3605 Technical and Economic Co-operation vkffkzd lg;ksx with Other Countries tksm+&lgk;rk vuqnku vksj TOTAL-GRANTS-IN-AID AND va'knku CONTRIBUTIONS tksm+&o;; 'kh"kz TOTAL- EXPENDITURE HEADS ¼jktLo ys[kk½ ¼*½ (REVENUE ACCOUNT) (*) O;; 'kh"kz ¼iwathxr ys[kk½ EXPENDITURE HEADS (CAPITAL ACCOUNT) ¼C;ksjs ds fy, fooj.k la[;k 10 ns[ksa½ (For details refer statement No.10) ³ & yksd _.k E PUBLIC DEBT 6001 dsunzh; ljdkj dk vkurfjd _.k 6001 Internal Debt of Central Government ckg~; _.k 6002 External Debt tksm+&yksd _.k TOTAL PUBLIC DEBT p&dtz vksj vfxze F LOANS AND ADVANCES N&vUrjkZT;h; ifj'kks/ku G INTER STATE SETTLEMENT t&vkdfledrk fuf/k dks varj.k H Transfer to Contingency Fund tksm+ & lesfdr fuf/k TOTAL CONSOLIDATED FUND (*) o"kz vksj ds nksjku O;;] jktlo ls Øe'k% ` djksm+ vksj ` djksm+ vf/kd gks x;ka (*) Expenditure exceeded Revenue during and by ` crore and ` crores respectively.

16 izkfir;ka Receipts Hkkx II vkdfledrk fuf/k PART II CONTINGENCY FUND Hkkjr dh vkdfledrk fuf/k Contingency Fund of India Hkkx III yksd ys[kk PART III PUBLIC ACCOUNT > vyi cprsa] Hkfo"; fuf/k;ka I SMALL SAVINGS, PROVIDENT vkfn FUNDS etc vkjf{kr fuf/k;ka J RESERVE FUNDS ¼d½ C;kt okyh vkjf{kr fuf/k;ka (a) Reserve Funds bearing interest ¼[k½ fcuk C;kt okyh vkjf{kr fuf/k;ka (b) Reserve Funds not bearing interest tksm+& & vkjf{kr fuf/k;ka TOTAL J RESERVE FUNDS V tek vksj vfxze K DEPOSITS AND ADVANCES ¼d½ C;kt okyh tek jkf'k;ka (a) Deposits bearing interest ¼[k½ fcuk C;kt okyh tek jkf'k;ka (b) Deposits not bearing Interest ¼x½ vfxze (c) Advances tksm+&v&tek vksj vfxze TOTAL-K-DEPOSITS AND ADVANCES B mpar vksj fofo/k L SUSPENSE AND MISCELLANEOUS M çs"k.k M REMITTANCES tksm+&yksd ys[kk TOTAL - PUBLIC ACCOUNT tksm+&izkfir;ka TOTAL - RECEIPTS vfk jksdm+ 'ks"k OPENING CASH BALANCE * * dqy tksm+ GRAND TOTAL * o"kz ds nksjku jksdm+ 'ks"k esa ` djksm+ dh deh gqbza * Decrease in Cash Balance during was ` crore.

17 laforj.k Disbursements Hkkx II vkdfledrk fuf/k PART II CONTINGENCY FUND Hkkjr dh vkdfledrk fuf/k Contingency Fund of India Hkkx III yksd ys[kk PART III PUBLIC ACCOUNT > vyi cprsa] Hkfo"; fuf/k;ka I SMALL SAVINGS, PROVIDENT vkfn FUNDS, etc vkjf{kr fuf/k;ka J RESERVE FUNDS ¼d½ C;kt okyh vkjf{kr fuf/k;ka (a) Reserve Funds bearing interest ¼[k½ fcuk C;kt okyh vkjf{kr fuf/k;ka (b) Reserve Funds not bearing interest tksm+& & vkjf{kr fuf/k;ka TOTAL - J - RESERVE FUNDS V tek vksj vfxze K DEPOSITS AND ADVANCES ¼d½ C;kt okyh tek jkf'k;ka (a) Deposits bearing interest ¼[k½ fcuk C;kt okyh tek jkf'k;ka (b) Deposits not bearing Interest ¼x½ vfxze (c) Advances tksm+&v&tek vksj vfxze TOTAL-K-DEPOSITS AND ADVANCES B mpar vksj fofo/k L SUSPENSE AND MISCELLANEOUS M çs"k.k M REMITTANCES tksm+&yksd ys[kk TOTAL-PUBLIC ACCOUNT tksm+&laforj.k TOTAL-DISBURSEMENTS var jksdm+ 'ks"k CLOSING CASH * * dqy tksm+ GRAND TOTAL * o"kz ds nksjku jksdm+ 'ks"k esa ` djksm+ dh deh gqbza C;ksjs ds fy, fooj.k la[;k 13 ns[ksa A * Decrease in Cash Balance during was ` crore. For details refer statement _.kkred jksdm+ 'ks"k 31 ekpz] 2016 dh flfkfr ds vuqlkj ys[kk 'ks"k gsa,slk blfy, gqvk gs D;ksafd foùkh; o"kz 2015&16 ds 'ks"k cps ysunsu dks Hkkjrh; fjtoz csd }kjk 1 vçsy 2016 ls 10 vçsy 2016 ds nksjku ys[kkc) fd;k x;ka Hkkjr ljdkj us 31 ekpz 2016 dks fdlh Hkh vfkkszik; vfxze@vksojmªk V dk mi;ksx ugha fd;ka Hkkjrh; fjtoz csad ds lkfk Hkkjr ljdkj ds fuos'k ds `50000 djksm+ dh Åijah vafre lhek dks lekir djus ls 31 ekpz 2016 dh flfkfr ds vuqlkj `100 djksm+ dk U;wure jksdm+ 'ks"k cuk, j[kus ds ckn Hkkjrh; fjtoz csad ds lkfk ljdkj dk oklrfod jksdm+ fuos'k ` djksm+ The negative cash balance is the accounting balance as on 31 March This has arisen due to the residual transactions for FY accounted for during 1 April 2016 to 10 April 2016 by the Reserve Bank of India. Government of India did not avail any ways and means advances/overdraft on 31 March With the discontinuance of upper limit cap of `50000 crore for Government of India investment with RBI, the actual cash investment of the Government with RBI stood at ` crore, after maintaining the minimum cash balance of `100 crore as on 31 March

18 & tkjh contd. vuqca/k Annexure o"kz ds nksjku jkt;ksa dks leuqnsf'kr dj vksj 'kqyd TAXES AND DUTIES ASSIGNED TO STATES DURING ldy jkt;ksa dks fuoy izkfir;ka leuqnsf'kr izkfir;ka Gross Assigned Net Receipts to States Receipts 0020 fuxe dj 0020 Corporation Tax fuxe dj ls fhkuu vk; ij dj 0021 Taxes on Income other than Corporation Tax vk; vksj O;; ij vu; dj 0028 Other Taxes on Income and Expenditure /ku ij dj 0032 Taxes on Wealth lhek 'kqyd 0037 Customs la?k mrikn 'kqyd 0038 Union Excise Duties lsok dj 0044 Service Tax a a 0045 olrqvks vksj lsokvks ij vu; dj vksj 'kqyd 0045 Other Taxes and Duties on Commodities and Services tksm+ TOTAL

19 & tkjh contd. O;k[;kRed fviif.k;ka EXPLANATORY NOTES 25 jktlo izfir;ka %& jktlo izkfir;ka tks o"kz esa ` djksm+ Fkha os o"kz esa ` djksm+ gks xb± vksj bues a ` djksm+ dh o`f) ntz dh xbza ` djksm+ dh o`f) Mkd fohkkx es a gqbza 'ks"k o`f) eq[;r% fueufyf[kr dkj.kks a ls gqbza Revenue Receipts :- Revenue receipts recorded increase of ` crores from ` crores in to ` crores in Defence, Railways and Department of Posts accounted for an increase of ` crores. Remaining increase was mainly on the following accounts. o`f)@increase eq[; dkj.k Main Reasons 1) 0032 /ku ij dj jkt; ljdkjksa dks de glrkarj.k 0032 Taxes on Wealth Less devolution to State Governments 2) 0038 la?k mrikn 'kqyd la?k mrikn 'kqydks a dh vf/kd izkfir;ka 0038 Union Excise Duties More receipts of Union Excise duties. 3) 0039 jkt; mrikn 'kqyd 'kjkc] fons'kh 'kjkc vksj fpfdrlk rfkk 'kkspky; rs;kfj;ks ds fy, T;knk izkfir;ka 0039 State Excise More receipts on liquor,foreign liquor and Medical and Toilet preperations. 4) 0040 fcøh] O;kikj vkfn ij dj jkt; fcøh dj vf/kfu;e ds varxzr vf/kd izkfir;ka 0040 Taxes on Sales, Trade, etc Larger receipts under State Sales Tax Act. a a 5) 0044 lsok dj dj fu/kkzfjfr;ks dh la[;k es o`f)] lsok dj ds varxzr ubz lsokvksa dks tksm+uk rfkk LoPN Hkkjr midj 'kq: fd;k tkuk 0044 Service Tax Increase in number of assesses,addition of new services under Service Tax and introduction of Swachh Bharat Cess. 6) 0050 ykhkka'k vksj ykhk lkoztfud {ks= ds midzeks rfkk Hkkjrh; fjtoz cs ad ls T;knk ykhkka'k izkir gksus 0050 Dividends and Profits Receipt of more dividend from Public Sector Undertakings and Reserve Bank of India. 7) 0055 iqfyl vu; nyksa vksj vu; ljdkjksa dks miyc/k djkbz xbz iqfyl ds fy, vf/kd olwyh 0055 Police Larger realisation for Police supplied to other parties and other Governments a a 8) Z0071 isa'ku laca/kh va'knku vksj olwfy;ka vfhknkuks vksj va'knkuks dh vf/kd olwyh 0071 Contributions and recoveries Larger realisation of subscriptions and contributions towards Pension 9) 0075 fofo/k lkeku; lsok,a ds avhu LVksj fohkkx ls izkfir;ks a dh vf/kd olwyh 0075 Miscellaneous General Services Larger realisation of receipts from Canteen Store Departments.

20 & tkjh contd. O;k[;kRed fviif.k;ka EXPLANATORY NOTES 26 10) 0216 vkokl fofo/k izkfir;ksa dks vf/kd olwyh 0216 Housing Larger realisation of miscellaneous receipts. 11) 0220 lwpuk vksj izpkj if=dkvksa/ lekpkj dh fcdzh/ bz-fcdzh vf/kd gksus ds dkj.k 0220 Information and Publicity Due to more sale/e-sale of periodicals/magazines/employment news. 12) 0221 psuyksa ls ykblsal 'kqyd dh vf/kd izkfir gksus ds dkj.k 0221 Broadcasting Due to more receipts towards license fee from sale of FM/DTH channels. 13) 0801 fo qr fctyh O;oLFkk fodkl fuf/k vksj dsanzh; fon+;qr izkf/kdj.k ls T;knk izkfir;ka 0801 Power More receipts from Power System Development Fund (PSDF) and Central Electricity Authority. 14) 1051 iùku vksj izdk'k LraHk izdk'k LraEHkksa rfkk izdk'k iksrksa ls T;knk izkfir;ka 1051 Ports and Light Houses More receipts from Light Houses and Lightships. 15) 1054 lm+dsa vksj lsrq lm+dksa ij ifkdjksa ls vf/kd olwyha 1054 Roads and Bridges Larger realisation from tolls on Roads. 16) 1275 vu; lapkj lsok,a ok;jysl Iykfuax] nwjlapkj ykblsal 'kqyd rfkk ;qfuolzy,dlsl 'kqyd ls vf/kd izkfir;ka 1275 Other Communication Services More receipts from Wireless Planning, Telecommunication Licence Fee and Universal Access Levy. 17) 1425 vu; oskkfud vuqla/kku varfj{k vuqla/kku ls vf/kd izkfir;ka 1425 Other Scientific Research More receipts from Space Research. 18) 1453 fons'k O;kikj vksj fu;kzr lao/kzu vk;kr ykblsal vuqiz;ksx 'kqyd ls vf/kd olwyh 1453 Foreign Trade and Export Promotion More realisation from Import Licence Application Fees. 19) 1475 vu; lkeku; vffkzd lsok,a fofo/k izkfir;ksa ls vf/kd olwyh 1475 Other General Economic Services Larger realisation of miscellaneous receipts. 20) 1605 ckg~; vuqnku lgk;rk ;wjksi vkffkzd leqnk; ls lgk;rk izkfir rfkk,m~l vksj Vhch dk eqdkcys djus ds fy, osf'od fuf/k ls T;knk izkfir;ka 1605 External Grant Assistance Receipt of Assistance from the European Economic Community and more receipts from Global Fund to fight AIDS and T.B.

21 & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd. 27 jktlo ys[ks ij O;; & jktlo ys[ks ij O;; tksfd esa ` djksm+ Fkk og esa c<+dj ` djksm+ gks x;k vksj bles a ` djksm+ dh o`f) ntz dh xbza j{kk] jsyos vksj Mkd fohkkx esa ` djksm+ dh o`f) ntz dh xbza 'ks"k o`f) eq[; :i ls fueufyf[kr dkj.kks a ls gqbza o`f)@increase Expenditure on Revenue Account - Expenditure on Revenue account recorded an increase of ` crores from ` crores in to ` crores in Defence, Railways and Department of Posts accounted for an increase of ` crores. Remaining increase was mainly on following accounts. eq[; dkj.k Main Reasons 1) 2011 laln@jkt;@la?k jkt; {ks= fo/kkueamy laln lnl;ksa ds osru vksj vu; HkRrksa ij vf/kd O;; vksj lhih, ds leesyu ij O;; 2011 Parliament/State/Union Territory More expenditure on salary and other allowances of Members Legislatures of Parliament and expenditure on Conference of CPA. 2) 2013 ea=hifj"kn~ ;k=k [kpz ij vf/kd O;; 2013 Council of Ministers More expenditure on Tour Expenses 3) 2014 U;k; iz'kklu Hkkjr ds mppre U;k;ky;] odhyksa ds 'kqyd vksj U;k;,oa fof/kd lq/kkj laca/kh jk"vªh; fe'ku ij vf/kd O;; 2014 Administration of Justice Due to more expenditure in Supreme Court of India, Counsel Fees and National Mission for Justice and Legal Reforms. 4) 2015 fuokzpu fuokzpu vf/kdkfj;ksa ds fy, vf/kd izfriwfrz] fuokzpu ukekoyh rs;kj djus vksj mlds eqæ.k rfkk yksd lhkk ds pquko djk, tkus ds dkj.k 2015 Elections Due to more reimbursement for Electoral Officer, prepration and printing of Electoral Rolls and conduct of elections to Lok Sabha. 5) 2016 ys[kk ijh{kk flfoy ys[kk ijh{kk,oa ys[kk dk;kzy;ksa ij vf/kd O;;A 2016 Audit More expenditure on Civil Audit & Accounts Offices 6) 2020 vk; ij djksa dk laxzg.k laxzg.k izhkkjksa&vk;dj ij vf/kd O;;A 2020 Collection of Taxes on Income More expenditure on collection charges - Income Tax 7) 2037 lhek 'kqyd osru,oa HkÙkksa vksj dk;kzy; O;; esa o`f) ds dkj.k vf/kd O;; 2037 Customs More expenditure on account of increase in pay and allowances and office expenses. 8) 2038 la?k mrikn 'kqyd laxzg.k izhkkjksa ij vf/kd O;;A 2038 Union Excise Duties More expenditure on collection charges

22 a foùk ys[ks] la?k ljdkj & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd. 28 9) 2047 vu; jktdks"kh; lsok,a lkeku vksj lsok dj usvodz fo'ks"k iz;kstu okgu ij vf/kd O;; 2047 Other Fiscal Services More expenditure on Goods and Service Tax Network Special Purpose Vehical 10) 2049 C;kt vnk;xh cktkj dtksza ij iznrr vf/kd C;kt vksj jk"vªh; vyi cpr fuf/k dks tkjh fo'ks"k dsanzh; ljdkjh izfrhkwfr;ka 2049 Interest Payment Larger interest paid on Market Loans and Special Central Govt. Securities issued to National Small Saving Fund. 11) 2052 lfpoky;&lkeku; lsok,a osru vksj HkRrksa ij vf/kd O;; 2052 Secretariat-General Services Larger expenditure on Salaries and Allowances 12) 2055 iqfyl dsanzh; v/kzlsfud cyksa ds osru vksj HkÙkksa ij vf/kd O;; vksj lqj{kk laca/kh O;; Police Larger expenditure on Pay & Allowances of Central Para Military Forces & Security related expenditure. 13) 2061 fons'k dk;z nwrkoklksa,oa fe'kuksa vksj fo'ks"k jktuf;d O;; rfkk ikliksvz,oa vkizokl ij vf/kd O;; 2061 External Affaris Larger expenditure on Embassies & Missions and on special diplomatic expenditure and Passport and Immigration 14) 2070 vu; iz'kklfud lsok,a izf'k{k.k vksj gksexkmz ij vf/kd O;; 2070 Other Administrative Services Larger expenditure on Training and Home Guards a 15) 2071 isa'ku o vu; lsokfuo`fùk fgrykhk lsuk] ok;q lsuk vksj ukslsuk dks isa'ku vksj vu; lsokfuo`fùk fgrykhk vksj flfoy fohkkxks dks vfèkof"kzrk,oa lsokfuo`fùk fgrykhkks dh vnk;xh ij vf/kd O;;A 2071 Pension and other Retirement Larger expenditure on payment of pension and other Retirement Benefits to Army, Air Force & Navy and on Superannuation & Retirement benefits to Civil Departments. 16) 2075 fofo/k lkeku; lsok,a vkjf{kr fuf/k;ks a@tek ys[kksa dks T;knk varj.k 2075 Miscellaneous General Services More transfer to Reserve Funds/Deposits Accounts.

23 & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd. 29 a 17) 2202 lkeku; f'k{kk xsj ljdkjh ek/;fed fon~;ky;ksa vksj fo'ofon~;ky;ks dks vf/kd lgk;rk ds dkj.k 2202 General Education Due to more assistance to Non Govt. Secondary Schools and Universities. 18) 2203 rduhdh f'k{kk bathfu;jh@rduhdh dkwystksa vksj lalfkkuksa,oa izf'k{k.k ij vf/kd O;; 2203 Technical Education Larger expenditure on Engineering/Technical colleges and institutes and training. a a 19) 2204 [ksydwn vksj ;qok lsok,a vf/kd O;; Ldheks ij fuf/k;ks ds vf/kd vkoavu ds dkj.k gs 2204 Sports and Youth Services Larger expenditure is due to more allocation of funds on Schemes. 20) 2210 fpfdrlk vksj yksd LokLF; fpfdrlk vksj yksd LokLF; laca/kh dsanzh; lsdvj Ldhe esa vf/kd jkf'k tkjh fd, tkus ds dkj.k 2210 Medical and Public Health Due to more release in Central Sector Scheme of Medical and Public Health. 21) 2215 ty iwfrz vksj LoPNrk jk"vªh; LoPNrk dks"k dks varj.k ds dkj.k 2215 Water Supply and Sanitation Due to transfer to Rashtriya Swachhta Kosh. 22) 2216 vkokl lkoztfud {ks= ds midzeksa dks vf/kd lgk;rk vksj j[k j[kko,oa ejeer ij vf/kd O;; ds dkj.k 2216 Housing Due to more assistance to PSUs and larger expenditure on maintenance and repair. 23) 2221 izlkj.k izlkj Hkkjrh dks tkjh vf/kd vuqnku 2221 Broadcasting Larger release of Grants to Prasar Bharti. s 24) 2225 vuqlwfpr tkfr;ks a] vuqlwfpr f'k{kk ij vf/kd O;; rfkk vuqlwfpr tkfr fo'ks"k la?kvd tutkfr;ks a] vu; finys oxkasz ;kstuk dks vf/kd lgk;rk vksj vyila[;dka dk dy;k.k 2225 Welfare of Scheduled Castes, Larger expenditure on education and more Scheduled Tribes, Ohter assistance to Special Component Plan for Scheduled Backward Classes and Minorities Castes. 25) 2230 Je vksj jkstxkj Je,oa izf'k{kqrk izf'k{k.k ds fy, lkekftd lqj{kk ij vf/kd O;; ds dkj.k 2230 Labour and Employment Due to more expenditure on Social security for labour and Apprenticeship training. 26) 2245 izkñfrd vkinkvks a ds fy, jkgr 2245 Relief on Account of Natural,uMhvkj,Q ls jkt;ksa dks T;knk lgk;rk Calamities More assistance to States from NDRF.

24 30 foùk ys[ks] la?k ljdkj & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd. 27) 2251 lfpoky;&lkeku; lsok,a osru vksj LFkkiuk O;;ks ds fy, T;knk fuxze fd, tkus ds dkj.k 2251 Secretariat-Social Services Due to more releases in Salary and Establishment Expenses 28) 2401 Qly Ñf"k dez [kk vksj mozjd rfkk Qly chek ij vf/kd O;; 2401 Crop Husbandry More expenditure on Manures and Fertilisers and Crop Insurance 29) 2404 Msjh fodkl Msjh fodkl ifj;kstukvks a ij vf/kd O;; 2404 Dairy Development More expenditure on Dairy Development Projects 30) 2408 [kk ] HkaMkj.k,oa HkkaMkxkj [kk lgkf;dh ij vf/kd O;;A 2408 Food, Storage and Warehousing More expenditure on food subsidies. 31) 2415 Ñf"k vuqla/kku vksj f'k{kk Hkkjrh; d`f"k vuqla/kku ifj"kn dks vf/kd lgk;rk 2415 Agricultural Research and Education More Assistance to Indian Council of Agricultural Research.

25 & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd ) 2416 Ñf"k foùkh; lalfkk,a fdlkuksa dks vyidkfyd _.k miyc/k djkus ds fy, C;kt lgk;rk ds fy, lgkf;dh ij O;; 2416 Agricultural Financial Institutions Expenditure on subsidy for Interest subvention for providing short term credit to farmers. 33) 2501 xzkeh.k fodkl ds fy, fo'ks"k dk;zdze o`f) jk"vªh; xzkeh.k thfodk fe'ku ij vf/kd O;; vksj 2014& 15 esa vf/kd vnk;xh dh olwyh vksj 689 djksm+ ds dkj.k gs 2501 Special Prog. for Rural Dev Increase is due to more expenditure on National Rural Livelihood Mission and recovery of overpayment and Rs.689 crores in ) 2505 xzkeh.k jkstxkj jk"vªh; xzkeh.k jkstxkj xkjavh fuf/k ij vf/kd O;; 2505 Rural Employment More expenditure on National Rural Employment Guarantee Fund 35) 2515 vu; xzkeh.k fodkl dk;zdze iapk;rh jkt ij vf/kd O;; ds dkj.k 2515 Other Rural Devlopment Due to more expenditure on Panchayati Raj Programmes 36) 2552 iwokszùkj {ks= iwoks ZÙkj {ks= thfodk ifj;kstuk vksj iwoks ZÙkj leqnk; lalk/ku izca/ku ifj;kstuk lao/kzu ij vf/kd O;; 2552 North Eastern Areas More expenditure on North Eastern Region Livelihood Project and Augumentation of North Eastern Community Resource Management Project a 37) 2553 lkaln LFkkuh; {ks= ftyk xzkeh.k fodkl vfhkdj.kks dks vf/kd lgk;rk 2553 MPs Local Area More Assistance to District Rural Development Agencies 38) 2700 eq[; flapkbz o"kz 2014&15 ds nksjku dksbz O;; ugha 2700 Major Irrigation No Expenditure during ) 2801 fo qr xzkeh.k fo qrhdj.k fuxe ij vf/kd O;; 2801 Power More expenditure on Rural Electrification Corporation.

26 & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd ) 2851 xzke vksj y?kq mn+;ksx gfkdj?kk mn+;ksx vksj vu; xzkeksn~;ksxksa ij vf/kd O;; 2851 Village and Small Industries More expenditure on Handloom Industries and other Village Industries 41) 2853 vyksg [kuu vksj /kkrq dezd m ksx vf/kd O;; Hkkjrh; HkwoSKkfud losz{k.k }kjk vf/kd dk;zdyki 'kq: fd, tkus ds dkj.k gs 2853 Non Ferrous Mining and Larger expenditure is due to more activities taken Metallurgical Industries by Geological Survey of India. 42) 2885 m ksxksa vksj [kfutksa ij vu; ifjo;; fnyyh eqacbz vks ksfxd dkwfjmksj ij vf/kd O;; 2885 Other Outlays on Industries More expenditure on Delhi Mumbai Industrial. and Minerals Corridor 43) 3051 irru vksj izdk'k LraHk funs'ku vksj iz'kklu rfkk irru izca/ku ij vf/kd O;; 3051 Ports and Light Houses Larger expenditure on Direction and Administration and Port Management 44) 3052 iksr ifjogu leqnzikj iksr ifjogu ds varxzr iksr ifjogu lsokvksa ij vf/kd O;;A 3052 Shipping More expenditure on Shipping Services under Overseas Shipping. 45) 3054 lm+dsa rfkk lsrq dsanzh; lm+d fuf/k dks vf/kd varj.k 3054 Roads and Bridges More transfer to Central Road Fund. 46) 3056 varnsz'kh; ty ifjogu lkoztfud {ks= ds miøeksa dks vf/kd lgk;rk 3056 Inland Water Transport More Assistance to Public Sector Undertakings. 47) 3226 nwjlapkj lsok,a o"kz 2014&15 ds nksjku 'kwu; O;; 3226 Telecommunication Services Nil expenditure during ) 3252 mixzg iz.kkfy;ka izpkyu vksj vuqj{k.k ij vf/kd O;; 3252 Satellite Systems More expenditure on Operation and Maintenance 49) 3275 vu; lapkj lsok,a osf'od lsok nkf;ro Ldhe ij vf/kd O;; 3275 Other Communication Services More expenditure on Universal Service Obligation Scheme 50) 3401 ijek.kq ÅtkZ vuqla/kku vuqla/kku vksj fodkl] ijek.kq [kfutksa] LokLF; Ldhe vksj lkeku; lqfo/kkvksa ij vf/kd O;; 3401 Atomic Energy Research More expenditure on Research and Development, Atomic Minerals, Health Scheme and Common Facilities.

27 & tkjh contd. O;k[;kRed fviif.k;ka tkjh EXPLANATORY NOTES contd ) 3402 varfj{k vuqla/kku varfj{k vuqiz;ksx] varfj{k fokku vksj lkeku; lqfo/kkvksa ij vf/kd O;; 3402 Space Research More expenditure on Space Application, Space Sciences and Common Facilities. a 52) 3425 vu; oskkfud vuqla/kku oskkfud vksj vks ksfxd vuqla/kku ifj"kn dks vf/kd lgk;rk rfkk vu; oskkfud fudk;ks dks lgk;rk 3425 Other Scientific Research More assistance to Council of Scientific and Industrial Research and assistance to Other Scientific Bodies. 53) 3435 ikfjflfkfrdh vksj i;kzoj.k tyok;q ifjorzu dkjzokbz dk;zøe ij O;; 3435 Ecology and Environment Expenture on Climate Change Action Programme. 54) 3451 lfpoky;&vkffkzd lsok,a lac) dk;kzy;ksa ij vf/kd O;;A 3451 Secretariat Economic Services More expenditure on attached offices 55) 3452 i;zvu i;zvd dsaæksa ij vf/kd O;; 3452 Tourism More expenditure on Tourist Centres. 56) 3453 fons'k O;kikj rfkk fu;kzr lao/kzu fu;kzr lao/kzu vksj cktkj fodkl ds fy, vf/kd lgk;rk 3453 Foreign Trade and Export More assistance for Export Promotion and Market Promotion Development. 57) 3454 tux.kuk losz{k.k vksj lkaf[;dh fof'k"v igpku Ldhe ij vf/kd O;; 3454 Census Surveys and Statistics Larger expenditure on Unique Identification Scheme. 58) 3455 eksle fokku funs'ku,oa iz'kklu vksj vu; eksle oskkfud lsokvksa ij vf/kd O;;A 3455 Meterology Large expenditure Direction and Administration and Other Meteorological Services. 59) 3475 vu; lkeku; vffkzd lsok,a volapjuk fodkl ds fy, forrh; lgk;rk ij O;; 3475 Other General Economic Services Expenditure on Financial Support for Infrastructure Development. 60) 3602 la?k jkt; {ks += dh ljdkjksa dks lalk/kuksa ds chp varj dks nwj djus ij O;; lgk;rk vuqnku 3602 Grants-in-Aid to Union Territory Expenditure on Grants to cover gap in resources. Governments 61) 3605 vu; ns'kksa ds lkfk rduhdh vksj vu; ns'kksa ds lkfk lg;ksx ij vf/kd O;; vkffkzd lg;ksx 3605 Technical and Economic Cooperation with Other Countries More expenditure on cooperation with other countries.

28 & tkjh contd. jsyos dk ysu&nsu&fueukafdr lkj.kh o"kz vksj ds nksjku jsyos ds jktlo vksj O;; rfkk lkeku; jktlo dks vnk fd, x, ykhkka'k ds laca/k esa ykhkka'kksa dh vnk;xh ds i'pkr~ iwoz foùkh; o"kz ¼ ½ vksj pkyw foùkh; o"kz ( ½ ds nksjku jsyos dh dk;ziz.kkyh ds dks n'kkzrh gs A O;k[;kRed fviif.k;ka lekir EXPLANATORY NOTES concld o"kz ldy jktlo jktlo ys[ks fuoy jktlo fuoy jktlo dk forj.k izkfir;ka ij O;; ¼dkye 2-3½ ¼dkye 4½ Year Gross Revenue Expenditure Net Revenue Distribution of net Receipts on Revenue (Column 2-3) Revenue (Column 4) Account lkeku; jktloksa jsyos fodkl fuf/k@jsyos dks ykhkka'k iwathxr fuf/k@jsyos lqj{kk fuf/k ¼fo'ks"k jsyos lqj{kk fuf/k½ dks fofu;kstu Payment to General 34 Transactions of the Railways-The table below shows the revenue and expenditure of the Railways and the payment to General Revenues during and , the surplus/deficit in the working of Railways during the previous ( ) and current ( ) financial years after payment of dividend Appropriation to the Railways Development Revenues Fund/ Railway Capital Fund/Railway Safety Fund (Special Railway Sefety Fund) o"kz ds nksjku lkeku; jktlo dks ns; ykhkka'k ` djksm+ Fkk] ftls o"kz ds nksjku gh iw.kzr% vnk dj fn;k x;ka The payment to General Revenues during the year was ` crores which has been fully paid during the year itself. jsyos }kjk vnk fd, tkus okys ykhkka'k esa jsy ;k=kh fdjk, ij dj ds cnys esa jkt;ksa dks vnk;xh ds fy, iwath okys ykhkka'k ls iwoz 1.5%¼1 vizsy] 1980 ls ykxw½ ` 'kkfey gsa ftls 1 vizsy] 1961 ls ewy fdjk;ks a ds lkfk feyk fn;k x;k FkkA bl va'knku esa ls `23.12 djksm+ dh fu/kkzfjr jkf'k vuqnku ds :i esa jkt;ksa dks nh tkrh gs vksj `2.61 djksm+ jsyos dks dezpkjh dh rsukrh okys jsy lm+d ikjifkksa ¼Økflaxksa½] mifjiqyksa] Hkwfexr iqyksa tsls jsy lqj{kk fuekz.k dk;ks± dks foùkiks"k.k ds fy, miyc/k djkbz tkrh gsa jkt;ksa dks ^^jsyos lqj{kk fuekz.k dk;ks± dks foùkiks"k.k** ds fy, vuqnku ls jsyos }kjk lh/ks gh ^jsyos lqj{kk fuf/k* esa tek dj fn;k tk,xka The payment to General Revenue by Railways includes current dividend of ` crores and 1.5% (with effect from Ist April, 1980) of the pre dividend bearing capital, for payment to States in lieu of the tax in railways passenger fares which was merged with the basic fares with effect from Ist April Out of this contribution, a fixed amount of `23.12 crores is paid to the States as grant, and `2.61 crores is made available to Railways to finance railway safety works such as manned level crossings, road over- bridges and under-bridges. The grant to States "to finance railway safety works" shall, from , be credited to "Railway Safety Fund" directly by the Railways.