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Budget at a Glance

5. July 2009 by Close To Reality 0 Comments


 Budget at a Glance
 

  (In Crore of Rupees)

    2007-2008 Actuals 2008-2009 Budget Estimates

 

2008-2009 Revised Estimates 2009-2010 Budget Estimates
1.    Revenue Receipts 541864 602935 562173 614497
       2.    Tax Revenue (net to Centre) 439547 507150 465970 474218
       3.    Non-tax Revenue 102317 95785 96203 140279
4.    Capital Receipts (5+6+7)$  170807 147949 338780 406341
       5.    Recoveries of   Loans 5100 4497 9698 4225
       6.    Other Receipts 38795 10165 2567 1120
       7.    Borrowings and other
              Liabilities*
126912 133287 326515 400996
8.    Total Receipts  (1+4)$ 712671 750884 900953 1020838
9.    Non-plan Expenditure       507589 507498 617996 695689
      10.   On Revenue Account  of          
              which,
420861 448352 561790 618834
      11.   Interest  Payments 171030 190807 192694 225511
      12.   On Capital Account 86728 59146 56206 76855
13.   Plan Expenditure 205082 243386 282957 325149
      14.   On Revenue Account 173572 209767 241656 278398
      15.   On Capital Account 31510 33619 41301 46751
16.   Total Expenditure (9+13) 712671 750884 900953 1020838
      17.   Revenue Expenditure
             (10+14)
594433 658119 803446 897232
      18.   Capital Expenditure
             (12+15)
118238 92765 97507 123606
19.   Revenue Deficit (17-1) 52569
(1.1)
55184
(1.0)
241273
(4.4)
282735
(4.8)
20.   Fiscal Deficit
       {16-(1+5+6)}
126912
(2.7)
133287
(2.5)
326515
(6.0)
400996
(6.8)
21.   Primary Deficit (20-11) -44118
-(0.9)
-57520
-(1.1)
133821
(2.5)
175485
(3.0)

$ Does not include receipts in respect of Market Stabilization Scheme.

* Includes draw-down of Cash Balance.

Note : GDP for BE 2009-2010 has been projected at Rs.5856569 crore assuming 10.05% growth over the  
          revised estimates of 2008-2009 (Rs.5321753 crore) released by CSO. Deficit indicators in RE 2008-09
          have been retained on the basis of advance estimate for 2008-09 (Rs. 5426277 crore).

..



 Receipts
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

 

2008-2009      Revised Estimates 2009-2010        Budget Estimates
REVENUE  RECEIPTS      
 1.  Tax Revenue       
      Gross Tax Revenue  687715 627949 641079
             Corporation tax 226361 222000 256725
             Income tax 138314 122600 112850
             Other taxes and Duties 325 400 425
             Customs 118930 108000 98000
             Union Excise Duties 137874 108359 106477
             Service Tax 64460 65000 65000
             Taxes of the Union Territories 1451 1590 1602
Less- NCCD transferred to the National Calamity Contingency Fund 1800 1800 2500
  Less States' Share 178765 160179 164361
  Net Tax Revenue 507150 465970 474218
 2. Non -Tax Revenue      
         Interest Receipts 19135 19036 19174
         Dividend and Profits 43204 39736 49750
         External Grants 1795 2748 2136
         Other Non-Tax Revenue 30836 33934 68465
         Receipts of Union Territories 815 749 754
Total Non-Tax Revenue 95785 96203 140279
Total Revenue Receipts 602935 562173 614497
 3. CAPITAL RECEIPTS*      
 A. Non-debt Receipts      
         1. Recoveries of Loans & Advances@ 4497 9698 4225
         2. Miscellaneous Capital receipts 10165 2567 1120
              Total 14662 12265 5345
 B. Debt Receipts      
         3. Market Loans 100571 261972 397957
         4. Short term borrowings 12429 57500 ...
         5. External assistance (Net) 10989 9603 16047
         6. Securities issued against Small  
             Savings
9873 1324 13256
         7. State Provident Funds (Net) 4800 4800 5000
         8. Other Receipts (Net) -12600 -38668 -31264
              Total  126062 296531 400996
Total Capital Receipts (A+B)      140724 308796 406341
4. DRAW-DOWN OF CASH BALANCE 7225 29984 ...
Total Receipts (1+2+3+4) 750884 900953 1020838
Financing of Fiscal Deficit (3B+4) 133287 326515 400996
Receipts under MSS (Net) 29806 - 81781 - 38773
       @ excludes recoveries of short-term
           loans and advances from States and
           loans to Government servants, etc.


1495


1495


1495
       

* The receipts are net of repayments.

..



 Expenditure
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2008-2009      Revised Estimates 2009-2010        Budget Estimates

1. NON-PLAN EXPENDITURE

     

A. Revenue Expenditure

     

    1. Interest Payments and Prepayment Premium

190807 192694 225511

    2. Defence

57593 73600 86879

    3. Subsidies

71431 129243 111276

    4. Grants to State and U.T. Governments

43294 38421 48570

    5. Pensions

25086 32690 34980

    6. Police

15562 20711 25390
    7. Assistance to States from National
       Calamity Contingency Fund
1800 3265 2500

    8. Economic Services
       (Agriculture, Industry, Power,
       Transport, Communications,
       Science & Technology etc.)

17987 22055 23840

    9. Other General Services
        (Organs of State, tax collection,
         external affairs etc.)

11498 15898 18729

   10. Social Services (Education,
         Health, Broadcasting, etc)

10385 28126 33491

   11. Postal Deficit

958 3825 5395

   12. Expenditure of Union
        Territories without Legislature

2269 3092 3162
   13. Amount met from National Calamity
        Contingency Fund
-1800 -3265 -2500

   14. Grants to Foreign Governments

1482 1435 1611

Total Revenue Non-Plan Expenditure

448352 561790 618834

B. Capital Expenditure

     

     1. Defence

48007 41000 54824

     2. Other Non-plan Capital Outlay

10567 13694 21056

     3. Loans to Public Enterprises

673 788 637

     4. Loans to State and U.T. Governments

89 89 89

     5. Loans to Foreign Governments

4 815 125

     6. Others

-194 -180 124
Total Capital Non-Plan Expenditure 59146 56206 76855
Total Non-Plan Expenditure 507498 617996 695689
 

Note: Issue of Special Securities in lieu of subsidies.

      (i) Oil Marketing Companies

... 75942 10306

      (ii) Fertilizer Companies

... 20000 ...

 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2008-2009      Revised Estimates 2009-2010        Budget Estimates

2. PLAN EXPENDITURE

     

A. Revenue Expenditure

     

     1. Central Plan

151417 171633 200290

     2. Central Assistance
         for State & Union
         Territory Plans

58350 70023 78108

              State Plan

56205 68199 74362

              Union Territory Plan

2145 1824 3746

     Total-Revenue Plan Expenditure

209767 241656 278398

B. Capital Expenditure

     

    1. Central Plan

28537 32495 39550

    2. Central Assistance
        for State & Union
        Territory Plans

5082 8806 7201

              State Plan

3947 7109 5705

              Union Territory Plan

1135 1697 1496

Total Capital Plan Expenditure

33619 41301 46751
Total - Plan Expenditure 243386 282957 325149
Total Budget Support for Central Plan 179954 204128 239840

Total Central Assistance
     for State & UT Plans

63432 78829 85309
TOTAL EXPENDITURE* 750884 900953 1020838
DEBT SERVICING      
     1. Repayment of debt** 335230 337316 342891
     2.  Total Interest Payments 190807 192694 225511
     3.  Total debt servicing (1+2) 526038 530010 568402
     4.  Revenue Receipts 602935 562173 614497
     5.  Percentage of 2 to 4 31.6% 34.3% 36.7%

*  Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget,

Volume-1,
    2009-2010)

** Excludes discharge of 91 days, 182 days & 14 days intermediate Treasury bills,

discharge of Ways & Means Advances including overdraft, income and expenditure

of National Small Savings Fund (NSSF), investments of NSSF, Reserve Funds and

Deposits not bearing interest and suspense transactions. Discharge under MSS
    met from the sequestered cash balances is not included.

..



 Central Plan Outlay
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2008-2009      Revised Estimates 2009-2010        Budget Estimates
Budget Support 179954 204128 239840
Internal and Extra Budgetary Resources of Public enterprises etc. 195531 183950 208081
Total - Central Plan Outlay 375485 388078 447921

 

 

..



 Central Plan Outlay by Sectors
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2008-2009      Revised Estimates 2009-2010        Budget Estimates

Agriculture and Allied Activities

10074 9969 10629

Rural Development*

23831 48884 51769

Irrigation and Flood Control

411 367 439

Energy

93815 98877 115574

Industry and Minerals

28836 27193 35740

Transport **

84177 78269 94306

Communications

21937 20237 16731

Science Technology & Environment

9283 8547 11207

General Economic Services

6052 5277 6270

Social Services***

95919 89692 103856

General Services

1150 766 1400
Grand Total 375485 388078 447921

*     Includes provision for rural housing but excludes provision for rural roads.
**   Includes provision for rural roads.
*** Excludes provision for Rural Housing.

..



 Central Plan Outlay by Ministries/Departments
 

(In Crore of Rupees)

  2008-2009        Budget Estimates

 

2009-2010          Revised Estimates    2009-2010          Budget Estimates 
Ministry of Agriculture 9960 9568 10060
Department of Agriculture and Cooperation 6900 6868 7200
Department of Agricultural Research and Education 1760 1760 1760
Department of Animal Husbandry, Dairying and Fisheries 1000 940 1100
Department of Atomic Energy 5920 6086 6277
Ministry of Chemicals and Fertilisers 2181 949 2664
Department of Chemicals and Petrochemicals 302 250 240
Department of Fertilisers 1879 699 2269
Department of Pharmaceuticals^ ... ... 155
Ministry of Civil Aviation 10031 7490 12165
Ministry of Coal 6897 5526 5674
Ministry of Commerce and Industry 2160 2067 2560
Department of Commerce 1560 1470 1560
Department of Industrial Policy and Promotion 600 597 1000
Ministry of Communications and Information Technology 23987 22072 19638
Department of Posts 600 400 620
Department of Telecommunications 21435 19950 16216
Department of Information Technology 1952 1722 2802
Ministry of Consumer Affairs, Food and Public Distribution 354 270 440
Department of Consumer Affairs 209 160 209
Department of Food and Public Distribution 145 110 231
Ministry of Corporate Affairs 33 63 33
Ministry of Culture 600 595 700
Ministry of Development of North Eastern Region 81 81 81
Ministry of Earth Sciences 750 550 900
Ministry of Environment and Forests 1500 1500 1880
Ministry of External Affairs 579 450 629
Ministry of Finance 2776 2741 2902
Department of Economic Affairs 866 836 1350
Department of Financial Services 1900 1900 1542
Department of Expenditure 10 5 10
Ministry of Food Processing Industries 290 242 340
Ministry of Health and Family Welfare 16534 16475 19534
Department of Health and Family Welfare 15580 15580 18380
Department of Ayurveda, Yoga and Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) 534 475 734
Department of Health Research 420 420 420
Ministry of Heavy Industries and Public Enterprises 3357 3318 3465
Department of Heavy Industry 3347 3308 3455
Department of Public Enterprises 10 10 10
Ministry of Home Affairs 800 494 1200
Ministry of Housing and Urban Poverty Alleviation 8620 4846 7580
Ministry of Human Resource Development 34400 31301 36400
Department of School Education and Literacy 26800 24500 26800
Department of Higher Education 7600 6801 9600
Ministry of Information and Broadcasting 700 600 800
Ministry of Labour and Employment 800 818 900
Ministry of Law and Justice 260 160 260
Ministry of Micro, Small and Medium Enterprises 1854 1785 1864
Ministry of Mines 2160 1958 1648
Ministry of Minority Affairs 1000 650 1740
Ministry of New and Renewable Energy 1267 1147 1347
Ministry of Panchayati Raj 110 110 110
Ministry of Personnel, Public Grievances and Pensions 138 122 238
Ministry of Petroleum and Natural Gas 46565 57535 57501
Ministry of Planning 602 50 452
Ministry of Power 40460 36307 53126
Ministry of Rural Development 49400 75154 80770
Department of Rural Development 38500 64854 69170
Department of Land Resources 2400 1800 2400
Department of Drinking Water Supply 8500 8500 9200
Ministry of Science and Technology 3630 3592 4125
Department of Science and Technology 1530 1523 1775
Department of Scientific and Industrial Research 1200 1190 1350
Department of Biotechnology 900 879 1000
Ministry of Shipping^^ 6609 2987 5099
Ministry of Road Transport and Highways^^ 17550 17150 20450
Ministry of Social Justice and Empowerment 2400 2400 2500
Department of Space 3600 2814 4100
Ministry of Statistics and Programme Implementation 129 85 229
Ministry of Steel 9543 8092 13757
Ministry of Textiles 2500 4092 4500
Ministry of Tourism 1000 1000 1000
Ministry of Tribal Affairs 805 718 805
Ministry of Urban Development 5478 7358 5284
Ministry of Water Resources 600 550 600
Ministry of Women and Child Development 7200 6850 7350
Ministry of Youth Affairs and Sports 890 1311 2699
Railways 36726 35999 39545
GRAND TOTAL 375485 388078 447921

     
^     It is a new Department under the Ministry of Chemicals and Fertilisers.  For 2008-09, the provision
        was clubbed with Department of Chemicals and Petrochemicals.
^^  In Budget 2008-09 this was a Department under the Ministry of Road Transport and Highways.

..



 Highlights of Central Plan 2009-2010
 

(Rs. in Crore)

RURAL DEVELOPMENT

National Rural Employment Guarantee Scheme

- 39100 for providing 100 days of wage employment to each rural household opting for it. All the Districts covering rural areas have been brought under NREGA with effect from 1st April, 2008.

Swaranjayanti Gram Swarozgar Yojana

- 2350 for establishing micro-enterprises in rural areas through activity clusters and group approach. At least 50% of the Swarozgaries will be SCs/STs, 40% women and 3% disabled.

Rural Housing

- 8800 for providing assistance to rural BPL households for construction of houses (and upgradation of Kutcha houses) under Indira Awaas Yojana.

Pradhan Mantri Gram Sadak Yojana

- 12000 for providing connectivity to eligible unconnected rural habitations through good all-weather roads.

DRINKING WATER SUPPLY

Accelerated Rural Water Supply Programme

- 8000 for supplementing the States in their effort to provide safe drinking water to all rural habitations.

Stand-alone Water Purification System in Rural Schools

- 100 for Stand-alone Water Purification Systems in rural schools.

Rural Sanitation

- 1200 for Total Sanitation Campaign.

LAND RESOURCES

Integrated Watershed Management Programme

- 1911 for Integrated Watershed Management Programme.

National Land Records Modernisation Programme

- 400 for Land Records Modernisation.

AGRICULTURE AND COOPERATION

- 1100 for National Horticulture Mission.

- 1350 for National Food Security Mission.

- 950 for Macro Management in Agriculture.

- 430 for Micro Irrigation.

- 644 for National Agricultural Insurance Scheme.

- 320 for Integrated Oilseeds, Oil Palm, Pulses & Maize Development.

ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

- 339 for Veterinary Services and Animal Health.

- 136 for Cattle Development.

- 135 for National Fisheries Development Board.

- 75 for a Special package for farming population in 31 suicide prone districts.

AGRICULTURAL RESEARCH AND EDUCATION

- 1584 for Agricultural Research and Education.

- 252 for World Bank Aided National Agricultural Innovation Project.

ENVIRONMENT AND FORESTS

- 869 for Ecology & Environment and National River Conservation.

- 1011 for Forestry & Wildlife and National Afforestation & Eco-Development.

MICRO, SMALL AND MEDIUM ENTERPRISES

- 144 for Credit Support Programme to provide Guarantee cover to banks for extending loans to Small/Tiny units without collateral.

- 823 for Prime Minister's Employment Generation Programme.

CONSUMER AFFAIRS

- 100 for Consumer Awareness/Consumer Protection.

FOOD AND PUBLIC DISTRIBUTION

- 45 for computerisation of PDS operations in all States/Union Territories.

SCHOOL EDUCATION AND LITERACY

- 13100 for Sarva Shiksha Abhiyan.

- 8000 for National Programme of Mid Day Meals in Schools.

- 1354 for Rashtriya Madhyamik Shiksha Abhiyan.

- 750 for National Means-cum-Merit Scholarship Scheme.

HIGHER EDUCATION

- 4375 for University Grants Commission - includes provision for implementation of the recommendations of Oversight Committee.

- 3902 for Technical Education, including a provision for implementation of the recommendations of Oversight Committee.

- 900 for National Mission in Education through Information and Communication Technology.

WOMEN AND CHILD DEVELOPMENT

- 6705 for Integrated Child Development Services.

- 60 for Integrated Child Protection Scheme.

- 100 for Rajiv Gandhi National Creche Scheme.

- 110 for Rajiv Gandhi Scheme for Empowerment of Adolescent Girls.

- 59 for Relief to and Rehabilitation of Rape Victims.

INFORMATION TECHNOLOGY

- 600 for establishing National Knowledge Network.

- 900 for e-Governance programme.

- 550 for National Informatics Centre to improve infrastructure.

- 125 for Centre for Development of Advanced Computing (C-DAC) for undertaking R&D.

TELECOMMUNICATIONS

- 26 for OFC based Network for Defence Services.

- 300 for C-DOT.

- 61 for Undersea Cabling between Mainland and Andaman & Nicobar Islands.

HEALTH

- 13930 for National Rural Health Mission.

- 4447 for Health Sector.

AYUSH

- 92 for development of Ayurveda system

- 52 for development of Homeopathy system.

- 42 for development of Unani system

- 22 for development of Yoga and Naturopathy system.

- 197 for National Rural Health Mission.

- 50 for National Mission on Medicinal Plants.

HIGHWAYS

- 600 for development of National Highways under Border Road Organisation.

- 1200 for Special Accelerated Road Development Project in the North Eastern Region.

- 700 for Special Programme for development of road connectivity (NH & State Roads) in Naxal affected areas.

- 8578 for National Highway Development Programme in Golden Quadrilateral and North-South, East-West corridors, etc.

- 230 for Inter-State and Economically Important Roads in different States and UTs.

- 252 for Development of Road Transport.

POWER

- 7000 for Rajiv Gandhi Grameen Vidyutikaran Yojana.

- 1730 for Accelerated Power Development and Reforms Programme.

TEXTILES

- 3140 for Technology Upgradation Fund Scheme.

- 397 for Integrated Textile Park.

- 340 for Handloom Schemes.

- 220 for Handicrafts schemes.

SOCIAL JUSTICE AND EMPOWERMENT

- 480 towards Special Central Assistance for Scheduled Castes Component Plan to benefit about 6 lakh beneficiaries.

- 750 for Post Matric Scholarships for SC students to benefit about 38 lakh students.

- 100 For Pradhan Mantri Adarsh Gram Yojana

TRIBAL AFFAIRS

- 273 for Post Matric Scholarships for Scheduled Tribes students.

DEVELOPMENT OF NORTH EASTERN REGION

- 60 for North Eastern Development Finance Corporation.

SCIENCE AND TECHNOLOGY

- 535 for Multi-Disciplinary Research in frontier areas.

- 130 for National Mission on Nano-Science and Nano-Technology.

- 96 for Drugs & Pharmaceuticals Research.

BIOTECHNOLOGY

- 341 for Research & Development.

- 279 for Autonomous R & D Institutions.

- 45 for Excellence & Innovation Programmes.

SPACE

- 495 for PSLV & GSLV.

- 382 for INSAT System.

- 270 for Navigational Satellite System.

- 230 for Manned Mission Initiatives/Human Space Flight Programme.

- 217 for Geo-synchronous Satellite Launch Vehicle (GSLV) Mark-III Development.

- 155 for Semi-cryogenic Engine Development.

- 90 for Indian Lunar Mission Chandrayaan- 1&2.

EARTH SCIENCES

- 94 for establishment of 3rd permanent station in Antarctica and launching of southern ocean expeditions, etc.

- 50 for strengthening the R&D activities for harnessing the resources from the sea.

- 60 for strengthening basic atmospheric research activities to improve weather forecasting services.

- 172 for strengthening Communication, Observation, Cyclone Warning, Aviation Services, etc.

SPORTS

- 2000 for development of Infrastructure, preparation of teams for holding Commonwealth Games, 2010.

- 160 for Panchayat Yuva Krida aur Khel Abhiyan.

CULTURE

- 111 Archaeology.

- 25 for Indira Gandhi National Centre for Arts.

- 19 for setting up of Science Cities.

CHEMICALS AND PETRO-CHEMICALS

- 150 for establishment of a Petrochemical Gas Cracker Project at Lepetkata, Dibrugarh (Assam).

DEPARTMENT OF PHARMACEUTICALS

- 50 for establishment of 6 new National Institutes of Pharmaceuticals Education and Research.

PANCHAYATI RAJ

- 45 for Rashtriya Gram Swaraj Yojana.

- 10 for Panchayat Empowerment and Accountability.

- 23 for e-Panchayats Plan.

HEAVY INDUSTRY

- 180 for setting up of a State of art automotive testing and homologation facilities in India.

(Physical Targets)

FERTILISERS

- 120.85 lakh tonnes of Nitrogenous fertiliser production targeted.

- 41.31 lakh tonnes of Phosphatic fertiliser production targeted.

COAL AND LIGNITE

- 534.33 million tonnes of domestic availability of coal has been assessed.

- 23.60 million tonnes of lignite production targeted.

STEEL

- 14.83 million tonnes of saleable steel production by Steel Authority of India Ltd., and Rashtriya Ispat Nigam Ltd., targeted.

- 23.60 million tonnes of Iron Ore production by National Mineral Development Corporation Limited targeted.

RAILWAYS

- 18000 Rolling stock wagons; 4590 coaches;500 locos to be added.

- 3500 kilometers of track renewal; 1000 route kilometres of electrification; 1300 route kilometres of gauge conversion.

- 250 kilometers of new lines to be added; 700 kilometers doubling of lines targeted.

POSTS

- 5100 Post Offices targeted for computerisation/ networking.

- 150 Mail Business Centres to be set up.

- 50 Sub Post Offices to be opened.

- 500 Post Offices to be modernized under 'Project Arrow'.

- 100 Financial Marts to be set up.

NEW AND RENEWABLE ENERGY

- 2678 MW Grid-Interactive Power Capacity addition targeted.

- 1500 remote villages/hamlets targeted for electricity/lighting facility through SPV/other RE systems and devices, including DRPS.

                                                  - 25000 Solar cookers.

..



 Resources transferred to States and U.T. Governments
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2009-2010      Revised Estimates 2009-2010        Budget Estimates
1. States' share of Taxes and Duties
178765

160179

164361
2. Non-Plan Grants & Loans
43383

38510

48659
   Grants 43294 38421 48570
   Loans 89 89 89
3. Central Assistance for
    States and UT
(with Legislature)   
    Plans

59858

74703

81256
   Grants 55990 67674 75631
   Loans 3868 7029 5625
4. Assistance for Central and  
    Centrally Sponsored Schemes

25620

21977

22136
   Grants 25462 21977 22136
   Loans 158 ... ...
5. Total Grants & Loans(2+3+4)
   

128861

135190

152051
   Grants 124746 128072 146337
   Loans 4115 7118 5714
6. Less-Recovery of Loans &   
    Advances*

2666

2008

2661
    Net Resources Transferred
    to State and UT
    Governments (1+5-6) 



304960



293361



313751
     Of which 
      6.1 State Governments

302422

290960

309612
      6.2 UT Governments
2538

2401

4139
In addition
(1) Direct release of Central assistance for State/UT Plans to implementing agencies (MPLADS etc.)



1733



1580



1580
(2) Direct releases under Central Plan to State/District level autonomous bodies/implementing agencies $

59272


87054


95567
(3) Investments made from 'National Small Savings Fund' in Special State Government Securities

26000


10500


22500
       

* The figure is net of amount equivalent to waiver of loans to State Governments.
$ For Details refer to Statement 18, Expenditure Budget Vol.1

..



 States and U.T. Plan Outlay by Ministries/Departments
 

  (In Crore of Rupees)

 

2008-2009      Budget Estimates

2009-2010      Revised Estimates 2009-2010        Budget Estimates
1. Agriculture and Cooperation 3193 2917 4107
2. Finance 46413 62189 63947
3. Panchayati Raj 4670 3890 4670
4. Statistics and Programme           
    Implementation

1580

1580

1580
5. Road Transport & Highways 1606 2106 1989
6. Tribal Affairs 1316 1253 2401
7. DONER 1374 1374 1374
8. Union Territories 3279 3520 5242
Total Central Assistance for State and Union Territory Plans
63431

78829

85310

For Budget Estimates 2009-10, these provisions inter-alia include provisions for Jawaharlal Nehru National Urban Renewal Mission (JNNURM Rs. 12887 crores), Accelerated Irrigation Benefit Programme (AIBP Rs.9700 crores), National Social Assistance Programme including Annapurna (NSAP Rs.5200 crores), Backward Regions Grant Fund (BRGF Rs.5800 crores), Rashtriya Krishi Vikas Yojna (RKVY Rs.4100 crores), MPs Local Area Development Scheme (Rs.1580 crores), Assistance from Central Pool of Resources for NE & Sikkim (Rs.700 crores), Additional Central Assistance (ACA) for Educational Development of Tribal Children in Schedule-V Areas and Naxal-affected Areas (Rs.500 crores), ACA for Acclerated Programme of Restoration and Regeneration of Forest Cover (Rs.500 crores), ACA for Infrastructure Support for Opening Bank Branches in Unbanked Blocks (Rs.100 crores) and Roads and Bridges (Rs.2070 crores).

..



 Explanatory Notes
 

  The Budget estimates are presented in this document in broad aggregates to facilitate easy understanding. For this purpose 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.

  The document shows the revenue deficit, the fiscal deficit and the primary deficit. Revenue deficit refers to the excess of revenue expenditure over revenue receipts. Fiscal deficit is the difference between the revenue receipts plus certain 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.

Note: Variations, if any, in the figures shown in this document and those shown in other Budget documents are due to rounding.

 

.. .. ..


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