V] BE

BUDGET AT A GLANCE
2013-2014
V] BE V] +xx BE l
c ] BE {Fi BE Vi c iBE
V] BE +x Z V BE* c niV
|{i A + V P], | V
P], Vk P] A |lBE P] BE ni
c* BEp + V +Vx { BE,
F{ , nJ Vi c* < niV k
K 2013-14 BE BEp +Vx BE J
KiA n M< c*
V P] , V |{i BE ix
V B BE +vBEi BE =J BE M
c* | V P] V P] il {VMi
+i BE Vx BE A +xnx BE S BE
+xi c* VBEK P] V |{i +
j@h-xx {V |{i il BE B, V
+nM BE P]BE j@h BE BE
M c, BE S BE +i c* c BE BE
i BE =v v +BEi+ BE
ni c* |BE P] BE V +nM
P]BE VBEK P] u { Vi c*

Budget at a Glance shows Budget

estimates in broad aggregates to facilitate easy
understanding. The document shows receipts
and expenditure as well as the revenue deficit,
the effective revenue deficit, the fiscal deficit
and the primary deficit. Central and State Plan
Outlays are shown in brief. The document also
gives the highlights of the Central Plan for
Financial Year 2013-2014.
Revenue deficit refers to the excess of
revenue expenditure over revenue receipts.
Effective revenue deficit is the difference
between revenue deficit and grants for creation
of capital assets. Fiscal deficit is the difference
between the revenue receipts plus non-debt
capital receipts and the total expenditure
including loans, net of repayments. This
indicates the total borrowing requirements of
Government from all sources. Primary deficit
is measured by fiscal deficit less interest
payments.

< |Vx BE A |{i + B BE

BEi{ n BE {x& cBEh BE M c*
=nch BE A hVBE M BE B
BE, =xBE |{i P]BE nJ M c,
iBE x-nx BE cx r
nx Ji BE +BE BE r x c
{A* < |BE, V BE nA MA A +{vBE
j@h + +O BE , VxBE = K BE
nx BE M c, P] n M
c*

Certain items of receipts and expenditure

have been regrouped. For example, the
expenditure of commercial departments have
been taken net of their receipts so that increase
in the volume of transactions does not inflate
the figures on both sides. Similarly, short term
loans and advances given to the States and
recovered during the same year have also been
netted.

V] BE Budget at a Glance
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

751437

935685

871828

1056331

629765
121672
552928
18850
18088

771071
164614
555241
11650
30000

742115
129713
558998
14073
24000

884078
172252
608967
10654
55814

515990
1304365
891990
812049

513590
1490925
969900
865596

520925
1430825
1001638
919699

542499
1665297
1109975
992908

273150
79941
412375
333737
78639
1304365

319759
104304
521025
420513
100512
1490925

316674
81939
429187
343373
85814
1430825

370684
117067
555322
443260
112062
1665297

1145785

1286109

1263072

1436169

132582

164672

124275

174656

158580

204816

167753

229129

1. V |{i
2. BE V (BExp BE
x)
3. BE-xx V
4. {V |{i (567)$
5. j@h BE
6. +x |{i
7. =v + +x
niA *
8. BE |{i (14)$
9. +Vx-xx B
10. V Ji {
V
11. V Mix
12. {V Ji {
13. +Vx B
14. V Ji {
15. {V Ji {
16. BE B (913)
17. V B
(1014)
18. V, {V
{{k BE
Vx ci +xnx
19. {V B
(1215)

1. Revenue Receipts
2. Tax Revenue
(net to centre)
3. Non-Tax Revenue
4. Capital Receipts (5+6+7)$
5. Recoveries of Loans
6. Other Receipts
7. Borrowings and other
liabilities *
8. Total Receipts (1+4)$
9. Non-Plan Expenditure
10.On Revenue Account
of which,
11. Interest Payments
12.On Capital Account
13. Plan Expenditure
14.On Revenue Account
15.On Capital Account
16. Total Expenditure (9+13)
17.Revenue Expenditure
(10+14)
18.Of Which, Grants for
creation of Capital
Assets
19.Capital Expenditure
(12+15)

20. V P] (17-1)

20. Revenue Deficit (17-1)

394348
(4.4)

350424
(3.4)

391245
(3.9)

379838
(3.3)

21. | V P]
(20-18)

21. Effective Revenue

Deficit (20-18)

261766
(2.9)

185752
(1.8)

266970
(2.7)

205182
(1.8)

22. VBEK P]

22. Fiscal Deficit

{16-(1+5+6)}

515990
(5.7)

513590
(5.1)

520925
(5.2)

542499
(4.8)

23. Primary Deficit (22-11)

242840
(2.7)

193831
(1.9)

204251
(2.0)

171814
(1.5)

{16-(1+5+6)}

23. |lBE P] (22-11)

< niV K 2011-12 BE iBE +BE +xi c* Actuals for 2011-12 in this document are provisional.
V lBEh Vx BE +iMi |{i BE UBE* Excluding receipts under Market Stabilisation Scheme.
* < xBEn K +ch u BE c* Includes draw-down of Cash Balance.
]{{h: 1. A+ u V 2012-2013 BE +O +xx (` 10028118 BE) BE ix 13.4 BE r xi cA 2013-2014 BE
V] +xx P= BE ` 11371886 BE cx BE {xx c*
2. < niV {lBE-{lBE n {hBEx BE BEh i& V x JA*
$

Notes:

1. GDP for BE 2013-2014 has been projected at ` 11371886 crore assuming 13.4% growth over the Advance
Estimates of 2012-2013 (` 10028118 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.

{ +i
+i cc Rupee
Rupee Comes
Comes From
From
{
V]Budget
Budget2013-14)
2013-14)
((V]

(V] Budget 2012-13)

29 {. p.
2 {. p.
21 {. p.
9 {. p.

7 {. p.

11 {.p.
11 {. p.

10 {. p.

=v + +x niA
Borrowings & Other liabilities
27 {. p.

M-j@h {V |{i
Non-debt Capital receipts

xM-BE

3 {. p.

Corporation-tax

21 {. p.

BE-xx V
Non-tax Revenue

9 {. p

BE + +x BE
Service tax & other taxes

9 {. p.

+ BE
Income-tax

12 {. p

BExp =i{n-BE
Union Excise Duties

10 {. p.

-BE
Customs

9 {. p.

73

|{i Receipts

27

=v Borrowings
]{{h:-1. BE |{i BE + BE V BE c c, Vxc {~ 1 { h P] n M c*
Notes:-1. Total receipts are inclusive of States' share of taxes and duties which have been netted in the
table on page 1.

{ Vi c Rupee Goes To
(V] Budget 2013-14)

(V] Budget 2012-13)

4 {. p. 7 {. p.
17 {. p.

22 {. p.
11 {.p.

10 {. p.

18 {. p.
11 {. p.

BE + BE
V BE c

V + P V Fj BE BE
BE +Vx-xx ci
V + P V Fj BE +Vx
Non-Plan Assistance
ci
to State & UT Govts.
4 {. p.
Plan Assistance to State & UT
7 {. p.

States' share of
taxes & duties
17 {. p.

BExp +Vx
Central Plan
21 {. p.

+x +Vx-xx B
Other Non-Plan
Expenditure
11 {. p.

V +nM
Interest Payments
18 {. p.

+lBE ci
Subsidies
12 {. p.

F
Defence
10 {. p.

V + P V Fj
BE +ih
Transfers to States &
UTs
28 {. p.

]{{h:-1. < c Vx {B xc c Vxc BE =t BE +iBE + V] vx { BE Vi c*

2. BE B BE + BE V BE c c, Vxc {~ 1 { h |{i P] n M c*
Notes:-1. This does not include Plan outlays met from internal and extra budgetary resources of public enterprises.
2. Total expenditure is inclusive of the States' share of taxes and duties which have been netted against
receipts in the table on page 1.

|{i Receipts
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

889176

1077612

1038037

1235870

Corporation Tax

322816

373227

358874

419520

Taxes on Income

170343

195786

206095

247639

788

1244

866

950

Customs

149328

186694

164853

187308

Union Excise Duties

145608

194350

171996

197554

97509

124000

132697

180141

2785

2310

2656

2758

3998

4620

4375

4800

Less - States share

255414

301921

291547

346992

1(BE) BEp BE x BE
V

1(a) Centre's Net Tax

Revenue

629765

771071

742115

884078

2. BE-xx V
V |{i
+
n +xnx
+x BE-xx V
P V Fj BE
|{i

2. Non-Tax Revenue
Interest receipts

20252

19231

16595

17764

Dividend and Profits

50608

50153

55443

73866

2962

2887

2762

1456

46835

91207

53790

78000

Receipts of Union
Territories

1015

1136

1123

1166

BE BE-xx V

Total Non Tax Revenue

121672

164614

129713

172252

751437

935685

871828

1056331

V |{i

REVENUE RECEIPTS

1. BE V
BE BE-V
xM BE
+ BE
vx BE
BE
BExp =i{n BE
BE
P V Fj
BE BE

1. Tax Revenue
Gross Tax Revenue

P]<A -K] +{n

+BEBEi xv/
K] +{n
+x#E xv BE
+ii Axb
P]<A-V BE c

Wealth Tax

Service Tax
Taxes on Union
Territories

Less - NCCD transferred

to the National Calamity
Contigency Fund/National
Disaster Response Fund

External Grants
Other Non Tax Revenue

BE V |{i (1BE2) Total Revenue Receipts (1a+2)

|{i Receipts
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE
Actuals

3. {V |{i

3. Capital Receipts

BE. j@h-xx |{i

j@h + +O
BE @
v {V |{i

A. Non-debt Receipts
Recoveries of loans and
advances@
Miscellaneous Capital
Receipts
Total

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

Budget
Estimates

18850

11650

14073

10654

18088
36938

30000
41650

24000
38073

55814
66468

B. Debt Receipts*
J. j@h |{i *
Market Loans
V j@h
Short term borrowings
+{v =v
External Assistance (Net)
n ci (x)
Securities issued against
P Si BE AV
Small Savings
V |ii
State Provident Fund (Net)
V K xv (x)
Other Receipts (Net)
+x |{i (x)
Total
V

436211
126866
12449

479000
9000
10148

467384
45746
2214

484000
19844
10560

-10302
10804
-44048
531980

1198
12000
2245
513590

8626
10000
-7895
526075

5798
10000
12297
542499

V-{VMi |{i (BEJ)

Total Capital Receipts (A+B)

568918

555241

564148

608967

4. xBEn K +ch
u BE

4. DRAW-DOWN OF
CASH BALANCE

-15990

...

-5150

...

V |{i (1BE234)

Total Receipts (1a+2+3+4)

1304365

1490925

1430825

1665297

VBEK P] BE k{Kh
(3J4)

Financing of Fiscal
Deficit (3B+4)

515990

513590

520925

542499

AAA BE +xiMi
|{i (x)

Receipts under
MSS (Net)

...

20000

...

20000

17968

11445

22995

11400

V +{vBE j@h
+ +O il BE
BES, +n BE nA
MA j@h BE
BE UBE

*
*

excludes recoveries of
short-term loans and
advances from States,
loans to Government
servants, etc.

|{i { +nM P]BE c*

The receipts are net of repayments.

B Expenditure
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE
Actuals

1. +Vx-xx B
BE. V B
1. V n +
{|nk
2. F A
3. b
4. V + P V Fj
BE BE BE +xnx
5. {x
6. {
7. K] +{n +BEBEi
xv/K] +{n +x#E
xv V BE ci
8. +x x A
(V BE +M, BE Och,
nBE BE, +n)
9. VBE A (F,
l, |h, +n)
10. +lBE A
(BEK, =tM, ti, {cx,
S, Yx + |tMBE
+n)
11. bBE P]
12. vxb ci P
V Fj BE B
13. K] +{n +BEBEi
xv/K] +{n +x#E
xv { BE M<
14. n BE BE
+xnx
BE V +Vx-xx
B
J. {V B
1. F A
2. +x +Vx-xx
{V {B
3. BE =t BE j@h
4. V + P V Fj
BE BE BE j@h
5. n BE BE
j@h
6. +x
V {V +Vx xx B
V +Vx-xx B

1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments and
Prepayment Premium
273150
2. Defence Services
103011
3. Subsidies
217941
4. Grants to State and
U.T. Governments
51523
5. Pensions
61166
6. Police
33106
7. Assistance to States from
National Calamity Contigency
Fund/National Disaster
Response Fund (NDRF)
2459
8. Other General Services
(Organs of State, tax collection,
external affairs etc.)
19225
9. Social Services (Education,
Health, Broadcasting etc.)
19444
10. Economic Services
(Agriculture,Industry, Power,
Transport, Communications,
Science & Technology, etc.)
21751
11. Postal Deficit
5716
12. Expenditure of Union
Territories without Legislature
3853
13. Amount met from National
Calamity Contigency Fund/
Contribution to National
Disaster Response Fund
(NDRF)
-2459
14. Grants to Foreign
Governments
2163
Total Revenue Non-Plan
Expenditure
812049
B. Capital Expenditure
1. Defence Services
67902
2. Other Non-Plan
Capital Outlay
11478
3. Loans to Public Enterprises
479
4. Loans to State and
U.T. Governments
72
5. Loans to Foreign
Governments
248
6. Others
-238
Total Capital Non-Plan
Expenditure
79941
Total Non-Plan Expenditure
891990

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

Budget
Estimates

319759
113829
190015

316674
108925
257654

370684
116931
231084

64211
63183
35611

57901
63836
37131

76981
70726
40895

4620

4375

4800

21382

21095

22903

20784

21304

23114

24105
5727

21965
5838

24334
6717

3875

4147

4395

-4620

-4375

-4800

3114

3229

4144

865596

919699

992908

79579

69579

86741

23971
465

8102
469

30131
417

85

3407

80

550
-346

700
-318

...
-302

104304
969900

81939
1001638

117067
1109975

B Expenditure
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE
Actuals

V]
+xx

Revised
Estimates

Budget
Estimates

241276

303528

243772

320038

92460
90072
2388

116985
113170
3815

99601
96068
3533

123222
118873
4349

333737

420513

343373

443260

67083

87499

73413

99030

11556
10058
1498

13013
11079
1934

12401
11079
1322

13032
11057
1975

78639

100512

85814

112062

Total - Plan Expenditure

412375

521025

429187

555322

Total Budget Support

for Central Plan

308359

391027

317185

419068

Total Central Assistance

for State & UT Plans

104016

129998

112002

136254

1304365

1490925

1430825

1665297

1. Repayment of debt**

111933

124302

116669

167072

2. Total Interest Payments

273150

319759

316674

370684

3. Total Debt Servicing (1+2)

385083

444061

433343

537756

4. Revenue Receipts

751437

935685

871828

1056331

5. Percentage of 2 to 4

36.35%

34.20%

36.32%

35.09%

2. PLAN EXPENDITURE

J. {V B
1. BExp +Vx
2. V + P V
Fj BE +Vx+ BE
A BExp ci
V +Vx
P V Fj BE +Vx
V {V +Vx B
V - +Vx B
BExp +Vx BE A
BE V] ci
V + P V Fj BE
+Vx+ BE A BE
BExp ci
BE - B *
j@h vx
1. j@h BE {-+nM **
2. BE V +nM
3. BE j@h vx (12)
4. V |{i
5. 2 4 iBE BE |ii

B. Capital Expenditure
1. Central Plan
2. Central Assistance
for State & Union
Territory Plans
State Plans
Union Territory Plans

**

vi
+xx

Budget
Estimates

2. +Vx B
BE. V B
1. BExp +Vx
2. V + P V
Fj BE +Vx+ BE
A BExp ci
V +Vx
P V Fj BE +Vx
V - V +Vx
B

*
*

V]
+xx

A. Revenue Expenditure
1. Central Plan
2. Central Assistance
for State & Union
Territory Plans
State Plans
Union Territory Plans
Total Revenue Plan
Expenditure

Total Capital Plan Expenditure

TOTAL EXPENDITURE*
DEBT SERVICING

|{i u |ixii B BE UBE*

Excludes expenditure matched by receipts.

+BE VBEK cb BE =xSx, xBEn |xvx BE =xSx, +b{D], V lBEh Vx BE +xiMi +nM
il BE J ih ci +l{ +O BE =xSx (b BE n V K |ii BE =xSx BE ) BE
UBE c*

** The figures exclude discharge of all Treasury bills, discharge of Cash Management Bills, discharge of Ways and Means
Advances including Overdraft, repayment under MSS and all Public Account Disbursements (except discharge of Special
Securities issued in lieu of Subsidies).

P] BE |k
`

DEFICIT TRENDS

BE ` in Crore
600000

Revenue Deficit
Effective Revenue Deficit
Fiscal Deficit

500000

515990

418482

Primary Deficit

394348
373592

400000

542499

520925

391245

379838

336992
300000

338998

100000

146435

142573

92300

80222

13805
0
2005-06

-7699
2006-07

126912

261766

164765

242840

205389

204251
171814

144788

139569

52569
2007-08

2008-09

2009-10

2010-11

2011-12

-44118

-100000

266970
205182

253539
200000

252252

2012-13
RE ..

2013-14
BE ..

.P.=. BE |ii BE {
AS A PERCENTAGE OF GDP
7.0%
6.0%
5.0%

Revenue Deficit
Effective Revenue Deficit
Fiscal Deficit
6.0%
Primary Deficit

5.7%
5.2%
4.4%
3.9%

4.5%

3.3%

3.2%

3.3%

3.2%
2.9%

2.5%

3.0%

4.8%

4.8%
5.2%

4.0%
4.0%

6.5%

2.7%

2.1%
2.0%

2.6%

2.5%
1.9%

1.0%

0.4%

1.8%

2.7%
2.0%

1.8%

1.5%

1.1%
-0.2%

0.0%
2005-06

2006-07

2007-08

-1.0%
-0.9%

2008-09

2009-10

2010-11

2011-12

2012-13 RE 2013-14 BE
..
..

-2.0%

]{{h& 1. P= BE xxJi +xx BE +v { P] BE +BEx BE M c*

(?) 2012-2013 (.+.) ` 10028118 BE* (??) 2013-2014 (.+.) ` 11371886 BE*
2. +v K BE { 2005-06 BE l P= +xx vi j@J BE +x c Vxc P= BE
|ii BE { P] BE +BEx BE A +{x M c*
Notes: 1. Deficits have been calculated on the basis of the following estimates of GDP.
(i) 2012-2013 (RE) ` 10028118 crore. (ii) 2013-2014 (BE) ` 11371886 crore
2. GDP Estimates as per revised series with 2005-06 as base year, have been adopted
for working out deficit as percentage of GDP.

.P.=. BE |ii BE { BE BE |{i +

GROSS TAX RECEIPTS AND EXPENDITURE AS PERCENTAGE OF GDP
15.7%

16.0%

15.4%

15.0%
14.0%

15.9%
14.5%

14.3%

14.3%

14.6%

13.7%
13.6%

13.0%
12.0%

11.9%

11.0%
11.0%

10.0%
9.0%

10.9%

10.8%
10.2%

9.9%

9.7%

10.4%
9.9%

8.0%
2005-06

2006-07

2007-08

BE BE

2008-09

2009-10

2010-11

2011-12

Gross Tax

2012-13
(RE)

(.+.)

Expenditure

2013-14
(BE)

(.+.)

V +nM x BE V BE |ii BE {
INTEREST PAYMENTS AS PERCENTAGE OF NET TAX REVENUE

60.0%

50.0%

49.1%

46.7%
43.4%

42.8%

41.1%

38.9%

43.4%

42.7%

41.9%

2011-12

2012-13
(RE)

2013-14
(BE)

40.0%

30.0%

20.0%

10.0%

0.0%
2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

(.+.)

(.+.)

]{{h& P= +xx vi j@J, V 2005-06 BE +v K x M c, BE +x c, < P= BE

|ii BE +BEx BE A +{x M c*
Note: GDP Estimates as per revised series with 2005-06 as base year, have been adopted for working
out percentage of GDP.

10

BExp +Vx {B

CENTRAL PLAN OUTLAY

(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE

V] ci
BE =t (.=.) +n BE
+xiBE + V]
c vx (+....)
V - BExp +Vx {B

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

Budget Support

308359

391027

317185

419068

Internal and Extra Budgetary

Resources(IEBR) of Public
Enterprises (PEs), etc.

200237

260482

238992

261055

Total - Central Plan Outlay

508596

651509

556176

680123

BExp +Vx BE Fj {B

Central Plan Outlay by Sectors

(.=. +n BE +.... ci including IEBR of PEs etc)
BEK + r EBE{
Oh BE *
S< + f-xjh
>V
=tM + JxV
{cx **
S
Yx |tMBE + {h
x +lBE A
VBE A ***
x A
BE V

Agriculture and Allied Activities

16194

17692

15971

18781

Rural Development*

47471

50729

43704

56438

506

1275

428

1200

121855

154842

148230

158287

36235

57227

39228

48010

107532

125357

103023

133488

6586

15411

8257

12380

11735

16592

12119

17587

Irrigation and Flood Control

Energy
Industry and Minerals
Transport**
Communications
Science Technology & Environment
General Economic Services
Social Services***
General Services
GRAND TOTAL

19696

24777

21017

31602

135480

178906

158339

193043

5305

8701

5860

9307

508596

651509

556176

680123

BExp +Vx BE j/M- {B

Central Plan Outlay by Ministries/Departments

(.=. +n BE +.... ci including IEBR of PEs etc)
BEK j
Ministry of Agriculture
12482
16121
BEK + cBEi
Department of Agriculture
and Cooperation
8679
10991
M
BEK +xvx +
Department of Agricultural
Research and Education
2573
3220
F M
{-{x, b +
Department of Animal Husbandry,
Dairying and Fisheries
1230
1910
iBE M
{h >V M
Department of Atomic Energy
7257
11673
Ministry of Chemicals and
x + =BE
Fertilisers
3671
5276
j
Department of Chemicals and
x + {]x
Petrochemicals
927
1757
M
Department of Fertilisers
2704
3331
=BE M
Department of Pharmaceuticals
40
188
KV M
Ministry of Civil Aviation
3866
7293
xM xx j
Ministry of Coal
6810
9633
BE j
* < Oh + BE A Bl c BEx Oh BE BE A Bl xc c*
* Includes the provision for rural housing but excludes provision for rural roads.
** < Oh BE BE A Bl c* ** Includes the provision for rural roads.
*** < Oh + BE A Bl xc c* ***Excludes provision for rural housing.

13787

17095

9467

11655

2520

3415

1800
8920

2025
13879

4704

4428

1637
2982
85
9288
9519

1200
3040
188
8865
11754

11

BExp +Vx BE j/M- {B

Central Plan Outlay by Ministries/Departments

(.=. +n BE +.... ci including IEBR of PEs etc)
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE
Actuals

hV + =tM j
hV M
+tMBE xi il
vx M
S + Sx
|tMBE j
bBE M
n-S M
Sx |tMBE
M
={BDi , Jt +
VxBE ih j
={BDi M
Jt + VxBE ih
M
BE{] BE j
BEi j
{k Fj BE
j
{V A SUi
j
{l Yx j
{h il x j
n j
k j
+lBE BE M
k A M
M
Jt |BEh =tM
j
l + { BEh
j
l + { BEh
M
+n, M A |BEiBE
SBEi, xx, r
il c{l M (+K)
l +xvx M
Ab xjh M
=tM + BE
=t j
=tM M
BE =t M
Mc j

Ministry of Commerce and industry 2841

Department of Commerce
1795
Department of Industrial Policy
and Promotion
1046
Ministry of Communications
and Information Technology
9228
Department of Posts
296
Department of Telecommunications
6291
Department of Electronics and
Information Technology
2641
Ministry of Consumer Affairs,
Food and Public Distribution
377
Department of Consumer Affairs
173
Department of Food and Public
Distribution
204
Ministry of Corporate Affairs
28
Ministry of Culture
748
Ministry of Development of North
Eastern Region
90
Ministry of Drinking Water and
Sanitation
9993
Ministry of Earth Sciences
819
Ministry of Environment and Forests 1823
Ministry of External Affairs
1104
Ministry of Finance
17426
Department of Economic Affairs
2926
Department of Financial Services
14497
Department of Expenditure
3
Ministry of Food Processing
Industries
515
Ministry of Health and
Family Welfare
23159
Department of Health and
Family Welfare
20669
Department of Ayurveda, Yoga &
Naturopathy,Unani, Siddha and
Homoeopathy ( AYUSH)
611
Department of Health Research
564
Department of AIDS Control
1314
Ministry of Heavy Industries and
Public Enterprises
1499
Department of Heavy Industry
1490
Department of Public Enterprises
9
Ministry of Home Affairs
5919

V]
+xx

Budget
Estimates

vi
+xx

Revised
Estimates

V]
+xx

Budget
Estimates

3465
2100

3000
1800

3727
2226

1365

1200

1501

21394
800
15231

11248
300
8286

16783
800
12240

5363

2662

3743

545
241

362
150

658
241

304
32
864

212
28
864

417
34
1435

205

147

226

14000
1281
2430
1500
20132
4040
16088
4

13000
820
1800
1620
17815
3160
14652
3

15260
1281
2430
3000
20132
4040
16088
4

660

660

708

30477

24894

32745

27127

22000

29165

990
660
1700

670
464
1760

1069
726
1785

2648
2635
13
10500

1844
1834
10
6828

2389
2379
10
10500

12

BExp +Vx BE j/M- {B

Central Plan Outlay by Ministries/Departments

(.=. +n BE +.... ci including IEBR of PEs etc)
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE
Actuals

+ il c M
=xx j
x vx BE
j
BE F +
Fi M
=SSi F M
Sx + |h
j
g + VM j
v + x j
F, P + v
=t j
Jx j
+{JBE j
xx + xBEh >V
j
{Si V j
BEBE, BE BEi
+ {x j
{] + |BEiBE
M j
Vx j
ti j
BE {cx +
VM j
Oh BE j
Oh BE M
-vx M
Yx + |tMBE j
Yx + |tMBE M
YxBE + +tMBE
+xvx M
V |tMBE M
{i {cx j
VBE x +
+vBEi j
+xiF M
JBE + BEE
BExx j
<{i j
BE{ j
{]x j
VxVi BE j
c BE j
V vx j
c + BE
j
+ J j

Ministry of Housing and Urban

Poverty Alleviation
15031
Ministry of Human Resource
Development
50658
Department of School Education
and Literacy
38080
Department of Higher Education
12578
Ministry of Information and
Broadcasting
756
Ministry of Labour and Employment 1482
Ministry of Law and Justice
676
Ministry of Micro, Small and
Medium Enterprises
1939
Ministry of Mines
1347
Ministry of Minority Affairs
2283
Ministry of New and Renewable
Energy
3551
Ministry of Panchayati Raj
190
Ministry of Personnel, Public
Grievances and Pensions
161
Ministry of Petroleum and
Natural Gas
64246
Ministry of Planning
1258
Ministry of Power
46084
Ministry of Road Transport and
Highways
32252
Ministry of Rural Development
66638
Department of Rural Development
64219
Department of Land Resources
2419
Ministry of Science and Technology 5178
Department of Science and Technology 2167
Department of Scientific and Industrial
Research
1829
Department of Biotechnology
1182
Ministry of Shipping
3997
Ministry of Social Justice and
Empowerment
4945
Department of Space
2785
Ministry of Statistics and Programme
Implementation
262
Ministry of Steel
14584
Ministry of Textiles
4208
Ministry of Tourism
1062
Ministry of Tribal Affairs
1562
Ministry of Urban Development
7771
Ministry of Water Resources
576
Ministry of Women and Child
Development
15592
Ministry of Youth Affairs and Sports
866
Ministry of Railways
47001

BE V

GRAND TOTAL

508596

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

Budget
Estimates

13331

15243

14829

61427

56223

65869

45969
15458

42729
13494

49659
16210

1305
2470
1050

876
2033
825

1105
2524
1103

3176
2943
3135

2883
1654
2200

3285
2919
3511

3355
300

4232
266

3915
500

279

167

279

79728
2100
62425

76850
1542
54696

79052
8000
59329

33000
76376
73175
3201
5975
2477

28933
55000
52000
3000
5030
2175

37500
80194
74429
5765
6275
2777

2013
1485
5675

1555
1300
5558

2013
1485
7087

5915
5615

5012
3800

6625
5615

631
21802
7000
1210
1573
9545
1500

486
16387
4500
964
1427
8359
650

631
19731
4631
1298
1762
10021
1500

18500
1041
58998

17180
890
51163

20350
1093
62261

651509

556176

680123

13

V + P V Fj +Vx BE j/M- {
State and U.T. Plan Outlay by Ministries/Departments
(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

7844

9217

8400

9954

80076

99543

85543

102957

Actuals

Budget
Estimates

1 BEK + cBEi

1. Agriculture and Cooperation

2 k

2. Finance

3 {Si V

3. Panchayati Raj

3917

5050

3734

6500

4 JBE + BE#E
BExx

4. Statistics and Programme

Implementation

2507

3955

3950

3955

5 BE {cx +

5. Road Transport and

Highways

2199

2267

2267

2267

6 VxVi BE

6. Tribal Affairs

2049

2517

1673

2517

7 {k Fj M

7. DONER

1537

1700

1581

1780

8 P V Fj

8. Union Territories

3887

5749

4856

6324

V + P V
Fj +Vx+ BE A
BE BExp ci

Total Central Assistance for

State and Union
Territory Plans

104016

129998

112002

136254

VM

V] +xx 2013-14 BE A, <x |vx , +x BE l-l, Vc xc K] c xBEh x - VAxAx+A (` 14873

BE), ii S< v BE#E - A+<{ (` 12962 BE), +xx{h ci K] VBE ci BE#E - AxAA{ (` 9614
BE), {U Fj +xnx xv - +VA{E (` 11500 BE), K] BEK BE Vx - +BE< (` 9991 BE), n lx
Fj BE Vx (` 3955 BE), {k Fj + BDBE ci vx BE BExp { ci (` 1780 BE) + BE + { (`
2360 BE) c*
For Budget Estimates 2013-14, these provisions inter-alia include provisions for Jawaharlal Nehru National Urban Renewal
Mission - JNNURM (` 14873 crore), Accelerated Irrigation Benefit Programme - AIBP (` 12962 crore), National Social Assistance
Programme including Annapurna - NSAP (` 9614 crore), Backward Regions Grant Fund - BRGF (` 11500 crore), Rashtriya
Krishi Vikas Yojana - RKVY (` 9991 crore), MPs Local Area Development Scheme (` 3955 crore), Assistance from Central
Pool of Resources for NE & Sikkim (` 1780 crore) and Roads and Bridges (` 2360 crore).

120000

158339

135480

133488

140000

107532

121855

160000

103023

180000

148230

200000

158287

Central Plan Outlay by Sectors

193043

14

2011-12
2012-13 RE
..
2013-14 BE
..

54489

35562

32093

17587

12119

48010

39228

56438

47471

36235

11735

20000

16194

40000

15971

60000

18781

80000

43704

100000

Transport

Social Services

V BE +ii vx

600000

RESOURCES TRANSFERRED TO STATES

560000

40000

378687

583809

335892
301030

280652

256283

262642
198896

80000

98300

120000

166447

160000

99181

200000

186871

240000

182048

280000

114406

320000

150561

BE {A

Rs. in Crore

360000

289062

Net Resources Transferred

440000
400000

437089

Investment from NSSF

268773

K] P Si xv x
x +xii vx

256579

480000

601009

640000

515931

Science
Technology &
Environment

Allied Activities

520000

Others

483425

Industry
and Minerals

436461

Energy

425649

Rural

Agriculture and Development

K Year

(.+.) (R.E.) (.+.)(B.E.)

O{E nA MA +BE V BE +xii x vx BE BE V + P Si Och V BE c

c, (] P Si xv V |ii x) V V/P V Fj BE +Vx+ BE k{h BE
A ABE vx ci c*
The data in the graph is sum total of Net Resources Transferred to States and States' share in Small Savings
collections (investment in State Securities from National Small Savings Fund) which constitutes a resource for
financing States/UTs Plans.

15

V + P V Fj BE BE BE +xii vx

Resources Transferred to State and U.T. Governments

(BE {A) (In crore of Rupees)
2011-2012 2012-2013 2012-2013 2013-2014

iBE

1 BE + BE V
BE c
2 +Vx-xx +xnx
+ j@h
+xnx
j@h
3 V + P V Fj (vx
b ci) BE +Vx+ BE
A BExp ci
+xnx
j@h
4 BExp + BExp-|Vi
Vx+ BE A ci

States' share of taxes

and Duties
2 Non-Plan Grants &
Loans
Grants
Loans
3 Central Assistance
for State & UT (with
Legislature) Plans
Grants
Loans
4 Assistance for Central
and Centrally Sponsored
Schemes
Grants
+xnx
Loans
j@h
5
Total
Grants & Loans
5 BE +xnx + j@h
(2+3+4)
(234)
Grants
+xnx
Loans
j@h
6 P]<A - j@h + +O 6 Less-Recovery of
Loans & Advances
BE
7. V + P V Fj BE 7. Net Resources transferred
to State and UT
BE BE +xii x
Governments (1+5-6)
vx(15 - 6)
Of Which
V
7.1 State Governements
7.1 V BE
7.2 UT Governments
7.2 P V Fj BE BE

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

250522

301921

294047

346992

51595
51523
72

64296
64211
85

61308
57901
3407

77060
76980
80

96266
86271
9995

122014
111014
11000

104676
93676
11000

127802
116802
11000

40047
40027
20

41592
41592
...

37869
37869
...

43776
43776
...

187908
177821
10087

227902
216817
11085

203853
189446
14407

248638
237558
11080

10754

8529

8403

8548

427676

521294

489497

587082

425649
2027

518182
3112

483425
6072

583809
3273

2508

3955

3950

3955

109173

133516

106219

143040

10812

9500

32506

17200

<BE +iBDi In addition (1) V/P V Fj BE +Vx+ (1) Direct release of Central
(n lx Fj BE Vx),
assistance for State/UT
BE A BEp ci BE
Plans to implementing
{ BExxBE AV
agencies (MPLADS)
BE |iF { V ci
(2) V/V i BE k
(2) Direct release under
xBE/BExxBE
Central Plan to State/
AV BE BExp
District level autonomous
+Vx BE +iMi |iF
bodies/implementing
{ V ci $
agencies $
(3) K] P Si xv
(3) Investments made from
V BE BE K
National Small Savings
|ii BE
Fund in Special State
M x
Government Securities
$

V]
+xx

BE A V] Jb-1 BE h 18 nJ*

$ For details refer to Statement 18, Expenditure Budget Vol.1.

16

BExp +Vx 2013-2014 BE KiA

Highlights of Central Plan 2013-2014

(` BE)
Oh BE
ci Mv K] Oh VM M] Vx
33000 k K Oh {, V | n +BE
BE g BEx BE V c BE 100 n BE VM
BExx M] |nx BEx ci*
+VBE
4000 +.V./+.V.V., c+, +{JBE il BEM M
ci V BE nx iBE, M { BE |n
-VM il BE Vn VM + BE {cS
BDi xBE =xBE M n BEx ci*

(` in Crore)
RURAL DEVELOPMENT
Mahatma Gandhi National Rural Employment Guarantee Scheme
-

33000

for providing a legal guarantee of 100 days of wage

employment in a financial year to every rural household
whose adult members volunteer to do unskilled manual work.

Aajeevika
-

4000

for reducing poverty by enabling the poor households to

access gainful self-employment and skilled wage
employment opportunities including coverage of vulnerable
sections of the society including SCs/STs, women, minorities
and persons with disabilities.

Oh +
15184 <xn + Vx BE ici Oh M BE J xS
BE { BE BEx BE xh il BESS BEx BE =xxx
ci ci ={v BEx BE A* P BE xh BE A
BE +]x BE 60 +.V./+x.V.V. BE M J
xS BE { BE A c*
|vx j O BE Vx
21700 +SU c BE BE VA {j BExBD] x cA Oh
x ci BExBD]] BE l ={v BEx ci*
Vn Oh BE BE li ixxx < BE
BE +x M c*
{V +{i
11000 Oh x BE SU il {{i {V ={v
BEx BE | V BE ci |nx BEx ci*
4260 Oh SUi ci*
vx
5387 ABEBEi V h |xv BE#E ci*
BEK il cBEi
9954 K] BEK BE Vx (V +Vx) ci*
2250 K] Jt F x ci*
1693 K] P S< x ci*
1600 K] Mx x ci*
1200 K] BEK BE ci*
700 +vi {E ci*
550 V BE i + BE ci ci*
550 {k il c V ci Mx x ci*
500 BEi icx, { +, ncx il BDBE BE ci*

Rural Housing
-

15184

for providing assistance to rural BPL households for

construction of houses and upgradation of kutcha houses
under Indira Awaas Yojana. 60% of the total allocation is
for construction of houses for BPL families of SCs/STs.

Pradhan Mantri Gram Sadak Yojana

-

21700

for providing connectivity to eligible unconnected rural

habitations through good all-weather roads. The systematic
upgradation of existing rural roads is also an essential
component of the scheme.

DRINKING WATER SUPPLY

-

11000

4260

for supplementing the States in their effort to provide safe

and adequate drinking water to all rural habitations.
for rural sanitation.

LAND RESOURCES
-

5387

for Integrated Watershed Management Programme.

AGRICULTURE AND COOPERATION

-

9954

for Rashtriya Krishi Vikas Yojana (State Plan).

2250

for National Food Security Mission.

1693

for National Mission on Micro Irrigation.

1600

for National Horticulture Mission.

1200

for National Agriculture Insurance Scheme.

700

550

for support to States' Extension Services.

550

for Horticulture Mission for North East and Himalayan States.

500

for Integrated Oilseeds, Oil Palm, Pulses and Maize

for Weather Based Crop Insurance.

Development.

{{x, b il iBE
459 { l A M xjh*
300 b =ti BE ci*
138 K] i{x BE b*
BEK +xvx il F
520 +O |tMBE BE |S-| ci BEK i BE#E
ci*
475 BEK F ci*
465 {E Yx v BE xh*
400 BE ci |{i K] BEK xS {Vx*
Jt A VxBE ih
200 VxBE ih |h BEBE{ BE BE{]BEh ci*
145 hbM Fi+ BE xh ci*
{h il x
1198 {liBE il {h + K] xn Fh ci*

ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

-

459

for Livestock Health and Disease Control.

300

for Dairy Entrepreneurship Development.

138

for National Fisheries Development Board.

AGRICULTURAL RESEARCH AND EDUCATION

-

520

for Agricultural Extension programmes to disseminate

frontline technologies.

475

for Agricultural Education.

465

for addressing the research issues in Crops Science.

400

for World Bank Aided National Agricultural Innovation Project.

FOOD AND PUBLIC DISTRIBUTION

-

200

for computerization of Public Distribution System operations.

145

for construction of warehousing capacity.

ENVIRONMENT AND FORESTS

-

1198

for Ecology and Environment and National River Conservation.

17
-

1041 xBE il x V A K] F{h il {liBE

BE ci*
F, P il v =t
1418 |vxj VM Vx BE#E ci*
={BDi
132 ={BDi VMBEi A ={BDi Fh ci*
BE F il Fi
27258 F +x ci*
13215 BE K] vx Vx BE#E ci*
3983 K] vBE F +x ci*
=SS F
7299 iBExBE F ci*
5769 t +xnx +M ci*
400 +<] BE VA F ci K] x*
c il BE
17700 ABEBEi BE + ci*
650 BE BE+ BE BDiBEh ci V Mv Vx
ci*
500 <xn Mv ji cM Vx ci*
300 ABEBEi Fh Vx ci*
300 K] {Kc x ci*
Sx |tMBE
830 K] Sx Yx BExp BE +Sx v ci*
700 <-Mx BE#E ci*
360 {h n Yx |nBE l+ BE Vx BE A K]
Yx x]BE BE l{x ci*
205 +xvx + BE BE A =xxi +BEh BE BExp
ci*
nS
3000 ni BE +xiMi Vx+ ci*
2425 F + ci +{]BE {E< BE +vi x]BE ci*
l
20999 K] Oh l x ci*
8166 l Fj ci*
+K
177 +K |h BE BE ci*
100 c{l |h BE BE ci*
86 xx |h BE BE ci*
59 M il |BEiBE SBEi BE BE ci*
Sx il |h
544 |h Fj ci*
235 Sx Fj ci*
126 {E Fj ci*
c BE
1156 ] {Vx+ <BD] x BE A*
1132 ] {Vx+ BE +xKM j@h ci*
402 x { c + ci*
125 x { BE l ci*
VM
14000 i K] VM |vBEh BE A +iBE + V]
vx ci*
11627 ] |Kh ci i K] VM |vBEh x
ci*
5422 K] VM { {V { ci*
3300 {k Fj ci K ii BE BE BE#E*

ti
4500 V Mv Oh tiBEh Vx BE A* 3300 +tiBEi
M BE tiBEh il MM 20 J M J BE xS BE
{ BE ti BExBDx |nx BEx BE F J M c*

POWER

1041

for Forestry and Wild Life and National Afforestation and

Eco-Development.

MICRO, SMALL AND MEDIUM ENTERPRISES

-

1418

for Prime Minister's Employment Generation Programme.

CONSUMER AFFAIRS
-

132

for Consumer Awareness and Consumer Protection.

SCHOOL EDUCATION AND LITERACY

- 27258 for Sarva Shiksha Abhiyan
-

13215
3983

for National Programme of Mid Day Meals in Schools.

for Rashtriya Madhyamik Shiksha Abhiyan.

HIGHER EDUCATION
7299 for Technical Education.
-

5769
400

for University Grants Commission.

for National Mission for Education through ICT.

WOMEN AND CHILD DEVELOPMENT

-

17700
650

for Integrated Child Development Services.

for Rajiv Gandhi Scheme for Empowerment of Adolescent

500

Girls.
for Indira Gandhi Matritva Sahyog Yojana.

300
300

for Integrated Child Protection Scheme.

for National Nutrition Mission.

INFORMATION TECHNOLOGY
-

830
700

for National Informatics Centre to improve infrastructure.

for e-Governance programme.

360

205

for establishing National Knowledge Network to connect

Knowledge Institutions across the country.
for Centre for Development of Advanced Computing for
undertaking R&D.

TELECOMMUNICATIONS
-

3000
2425

HEALTH
- 20999
8166

for schemes under Universal Services Obligation.

for OFC based Network for Defence Services.
for National Health Mission.
for Health Sector.

AYUSH
177

for development of Ayurveda system.

100
86

for development of Homoeopathy system.

for development of Unani system.

59

for development of Yoga and Naturopathy system.

INFORMATION AND BROADCASTING

544 for broadcasting sector.
-

235
126

for information sector.

for film sector.

URBAN DEVELOPMENT
1156 for equity investment in Metro Rail Projects.
-

1132
402
125

for subordinate debt to Metro Rail Projects.

for General Pool Residential Accommodation.
for General Pool Office Accommodation.

HIGHWAYS
- 14000 Internal and Extra Budgetary Resources for National
-

11627

Highways Authority of India.

Investment of National Highways Authority of India including

5422
3300

Remittance of Toll.
Capital Outlay on National Highways.
Special Accelerated Road Development Programme for
North East Region.

4500

for Rajiv Gandhi Grameen Vidyutikaran Yojana to achieve

electrification of 3300 un-electrified villages and offering
electricity connections to around 20 lakh BPL households.

18
-

575 {xSi ti BE il v BE#E ci* <BE =q

V ti <BE< BE A] Ahb cx BE P]BE 15
BE i iBE x BE v |nx BEx c*

575

for Restructured Accelerated Power Development and

Reforms Programme to facilitate State Power Utilities to
reduce the level of AT&C loss to 15%.

BE{
2400 |tMBE =xxx ci xv BE*
300 ABEBEi BE{ {BE ci*
291 =i|BE BE BE#E ci*
VBE x + +vBEi
1500 +xSi Vi+ BE A ]BEk Ujk ci* (MM 55
J tl)*
1051 +xSi Vi ={-+Vx BE K BEp ci ci*
(MM 10.51 J A l)*
900 +x {U M BE A ]BEk Ujk ci* (MM 25
J + l)*
VxVi BE
750 +.V.V. tl BE ] B Ek Ujk + +.V.V. tl
BE Mi BE =xxx ci*
{k Fj BE
60 {k BE k xM BE j@h ci*
45 {k V BE x BE#E ci*
+{JBE
1250 +{JBE BE A c-FjBE BE BE#E ci*
950 +{JBE tl BE A ]BE { Ujk ci*
550 +{JBE tl BE A ]BE-{S Ujk ci*
270 BE + iBExBE {~#E BE A Mi cvx Ujk*
Yx + |tMBE
534 Yx + +jBE +xvx b ci*
345 v + + Ab b x ci*
225 Yx + +j BE (+xvx + BE ci b)
Yx + |tM BE BE +O Fj c-t +xvx ci*
200 K] MBE Sx |h ci*
+iF
350 {AA- {Vx ci*
305 VAA]-16 ={Oc-|F{h gJ ci*
300 VAA]-15 ={Oc-|F{h gJ ci*
270 <x]-3b |F{h gJ ci*
216 VAA-{Sx (ABE-III {Sx ci) ci*
203 =xxi S ={Oc (V]-11 |F{h ci) ci*

TEXTILES
-

2400

300
291

for Technology Upgradation Fund Scheme.

for Integrated Textile Parks.
for Catalytic Development Programme.

SOCIAL JUSTICE AND EMPOWERMENT

-

1500

for Post-Matric scholarship for Scheduled Castes (about 55

lakh students).

1051

for Special Central Assistance to Scheduled Castes Sub-

900

Plan (about 10.51 lakh SC beneficiaries).

for Post-Matric scholarship for Other Backward Classes
(about 25 lakh OBC beneficiaries).

TRIBAL AFFAIRS
-

750

for Post-Matric scholarships for Scheduled Tribe students

and upgradation of merit of Scheduled Tribe students.

DEVELOPMENT OF NORTH EASTERN REGION

-

60
45

for loans to North Eastern Development Finance Corporation.

for North Eastern States Road Investment Programme.

MINORITY AFFAIRS
-

1250

950

for Multi-Sectoral Development Programmes for Minorities.

for Pre-Matric scholarship for Minorities.

550

for Post-Matric scholarship for Minorities.

270

Merit-cum-Means scholarship for professional and technical

courses.

SCIENCE AND TECHNOLOGY

-

534

for Science & Engineering Research Board.

345

for Alliance and R&D Mission.

225

for multi-disciplinary research in frontier areas of Science &

200

Technology (Research and Development Support).

for National Geographic Information System.

SPACE
-

350

for PSLV-C Project.

305

for GSAT-16 Satellite - Launch Series.

300

for GSAT-15 Satellite - Launch Series.

270
216

for INSAT-3D Launch Series.

for GSLV - Operational (including Mk-III Operational).

203

for Advanced Communication Satellite (GSAT-11 including

168 M BEF x ci*

xM xx
5000 xx AAx BE{x +{E <b . <BD] |nx BEx
ci*
{h >V
3739 +xvx + BE ci*
1240 =tM Fj BE {Vx+ ci*
475 +iK] lxBE ABD{x] ABD] ci*
301 {V/SbM |ii x< BE l ci ]]
] BE ci +xnx ci*
185 JxV Fj BE {Vx+ ci*
xBE ti
251 i xBE ti xM ]b x ci*
{l Yx
200 { < + #E{E BEBE{ BE A +xvx
v+ BE oBEh ci*
200 b v |h x]BE BE |Sx + +xFh ci*

168

for Mars Orbiter Mission.

J
-

SPORTS

Launch Services).
CIVIL AVIATION
-

5000

for equity infusion in National Aviation Company of India

Limited.

ATOMIC ENERGY
-

3739

for Research and Development.

1240

for Industries Sector Projects.

475

for International Thermonuclear Experimental Reactor.

301

for Grants-in-Aid to Tata Memorial Centre including new

185

cancer institutions proposed in Punjab/Chandigarh.

for Minerals Sector Projects.

NUCLEAR POWER
-

251

for investment in Bharatiya Nabhikiya Vidyut Nigam Ltd.

EARTH SCIENCES
-

200

for strengthening research facilities for the Polar Sciences

200

and Cryosphere activities.

for operation and maintenance of Atmospheric Observation
Systems Network.

200 {Si #E + J +x BE Vx ci*

200

for the scheme of Panchayat Yuva Krida Aur Khel Abhiyan.

19
BEi
242 i {ii Fh ci*
156 xc BE Oc + {iBE ci*

CULTURE

x + {] x
1000 {]BEi, + {]x M #EBE {Vx l{i
BEx ci*
KV
113 K] KV F + +xvx lx, c + xA
K] KV F + +xvx lx BE l{x BE
A*
{Si V
455 V Mv {Si BDiBEh +x ci*
=tM
342 K] +]] {Fh + +xvx il BE +Sx
{Vx*
bBE
532 +<] +vK~{x + +vxBEBEh ci*
k
14000 VxBE Fj BE BE BE {x&{VBEh ci*

CHEMICALS AND PETROCHEMICALS

242

for Archaeological Survey of India.

156

for Nehru Memorial Museum and Library.

1000

for establishment of a Petrochemical Gas Cracker Project

at Lepetkata, Assam.

PHARMACEUTICALS
-

113

for National Institute of Pharmaceutical Education and

Research (NIPER), Mohali and establishment of new
NIPERs.

PANCHAYATI RAJ
-

455

for Rajiv Gandhi Panchayat Sashaktikaran Abhiyan.

INDUSTRY
-

342

for National Automotive Testing and Research &

Development Infrastructure Project.

POSTS
-

532

for IT induction and modernisation.

FINANCE
-

14000

for recapitalisation of Public Sector Banks to help them

maintain comfortable level of CRAR in compliance with
Basel III norms.

700 xb BE {V x BE A*
700 ABDV BE BE =BE |nk {V x BE A <BD] ci*
400 +<+<A{EA BE =BE |nk {V x BE A <BD]
ci*
100 n BE {U Fj c c BE nx BE
A xb BE l c c BE xv BE
Vx ci*
100 i P =tM BE BE BE l l{i i F
i i BEK BE A*

(iBE F)
=BE
- 129.99 J . ]x Fi x<] Vxi =BE =i{nx*
47.89 J . ]x Fi {E{EBDi =BE =i{nx*
BE + Mx<]
- 609.55 .]x K 2013-14 BE nx BE BE P ={vi
+BE M< c, V BE <b . + +x { BEx BE
+xx c*
26.03 x ]x Mx<] =i{nx BE +xx*
<{i
26.00 x ]x K] JxV BE xM ]b u c
+BE =i{nx BE F J M*
17.41 x ]x i <{i |vBEh . + K] <{i
xM . u #E M <{i BE =i{nx BEx BE F
J M*
xx + xBEh >V
3000 M] {x, P {xV, ti/c =i{nx,
c + +tMBE +{K] >V + BDi Ob<]ABD] ti Fi x BE A*
1.00 J {BE BE BE M j BE xh*

3000 BE] ]BE BE xBEh*

1300 BE] M BE tiBEh*
750 BE] b <x BEx BE + +iBDi 675
<Vx BE xh BE F*
500 BE] x< <x*
450 BE] BE MV {ix*

700

for augmenting the capital of NABARD.

700

for equity support to EXIM Bank to increase its paid up capital.

400

for equity support to IIFCL to increase its paid up capital.

100

for creating Women's Self Help Groups (SHG) Development

Fund with NABARD to promote Women's SHG in backward
areas of the country.

100

for India Microfinance Equity Fund, set up with Small

Industries Development Bank of India.
(Physical Targets)

FERTILISERS
- 129.99

lakh MT of Nitrogenous Fertiliser production targeted.

lakh MT of Phosphatic Fertiliser production targeted.

47.89

COAL AND LIGNITE

- 609.55

million tones of domestic production of Coal has been

assessed during 2013-14, which is projected to be met from
Coal India Limited and others.

26.03

million tones of Lignite production estimated.

STEEL
-

26.00

million tonnes of Iron ore production targeted by National

17.41

million tones of saleable steel production by Steel Authority

Mineral Development Corporation Ltd.

of India Ltd. and Rashtriya Ispat Nigam Ltd. targeted.
NEW AND RENEWABLE ENERGY
-

3000

MW Grid-interactive Power capacity addition from wind,

small hydro, biomass power/cogeneration, urban and
industrial waste to energy and solar power.

1.00

lakh - construction of family type Biogas plants.

RAILWAYS
-

3000

1300

kilometres of track renewal.

750

kilometres of Doubling and manufacturing of additional 675

500

kilometres of new lines.

450

kilometres of gauge conversion.

kilometres of route electrification.

locomotives.