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« RBI-Underwriting Auctions for Government Securities... | Ministry of Finance, Government of India is organizing three... » |
Pre-Budget discussions for finalization of Plan and Non-Plan R.E. 2014-15 and BE 2015-16 and review of schemes for Medium-Term Expenditure Framework 2014-15 |
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October, 29th 2014 |
BUDGET MATTER
MOST IMMEDIATE
No.F.2(30)-B(CDN)/2014
Government of India
Department of Economic Affairs
Budget Division
~~~
New Delhi, the 21st October, 2014
Meeting Notice
Sub : Pre-Budget discussions for finalization of Plan and Non-Plan R.E. 2014-15 and BE 2015-16 and review of schemes for
Medium-Term Expenditure Framework 2014-15 reg.
The undersigned is directed to inform that Secretary (Expenditure) will take meetings in respect of the Grants/Appropriation
under your charge to finalize R.E. 2014-15 (Plan and Non-Plan) and BE 2015-16 (Plan and Non-Plan) and also to review
programs/schemes for finalization of MTEF 2014-15. The meetings will be held in FRESCO, Room No.169-D, North Block, New
Delhi as per schedule enclosed.
2. The programs/schemes, as mentioned in Annexure 'D' of MTEF Circular 2014 -15 dated 9th September, 2014, will also be
reviewed in the pre-budget meetings to finalize the MTEF projections for the year 2015-16 and 2016-17. For this purpose, it is
requested to also bring the following details/information required for review of programs/schemes pertaining to Ministry/Department
represented by you while coming for pre-budget discussions/meetings.
(a) Past performance of programs/schemes indicating actual performance (both financial and physical) against the estimated or
targeted;
(b) Projected physical outcome during 2015-16 and 2016-17 and financial resources required for that;
(c) Any new expenditure commitments arising out of the policy change; and
(d) Disbursal and availability of funds at various tiers of scheme implementation;
For any query/clarification, please refer to the MTEF Circular, 2014-15 dated 9th September, 2014, which has already been issued and
is also available on the official website of DEA.
3. It may be appreciated that budget is a time-bound exercise and Secretary (Expenditure) is slated to take meetings in respect of
all the Ministries/Departments starting from 3rd November till the second week of December, 2014. Any change in the Meeting
Schedule will upset the entire budget making process, which is not desirable.
3. Keeping in view the above, it has been decided not to consider any request for change of meeting. Financial Advisers are
requested to make it convenient to attend the meeting on the scheduled day/date/time.
4. This issues with the approval of Secretary (Expenditure).
Sd/-
(C.K. Ramaswamy)
Under Secretary to the Government of India
1|Page
Ministry of Finance
Department of Economic Affairs
[Budget Division]
Schedule for Pre-Budget Meetings for RE 14-15 and BE 2015-16 to be held in FRESCO Room, North Block, New Delhi
Sl. No. D. No. Title Name of FA Ministry/Department/Office Date Day Time Section
1 48 Shri Gautam Guha D/o AYUSH 3-Nov-14 Monday 1100 DEMAND
2 49 Shri Gautam Guha D/o Health Research 3-Nov-14 Monday 1100 DEMAND
3 61 Ms. Bharti S. Sihag M/o Information and Broadcasting 3-Nov-14 Monday 1500 ACCOUNTS
4 64 Ms. Bharti S. Sihag Law and Justice 3-Nov-14 Monday 1500 REPORT
5 76 Shri P.K.Pujari M/o Planning 7-Nov-14 Friday 1100 REPORT
6 94 Shri P.K.Pujari M/o Statistics & Programme Implementation 7-Nov-14 Friday 1100 REPORT
7 47 Shri Gautam Guha D/o Health and Family Welfare 7-Nov-14 Friday 1500 DEMAND
8 50 Shri Gautam Guha D/o AIDS Control 7-Nov-14 Friday 1500 DEMAND
9 11 Shri Bhagwati P. Pandey D/o Commerce 10-Nov-14 Monday 1100 SD
10 96 Shri Bhagwati P. Pandey M/o Textiles 10-Nov-14 Monday 1100 PD
11 68 Ms. Sarita Mittal M/o Minority Affairs 10-Nov-14 Monday 1530 REPORT
12 98 Ms. Sarita Mittal M/o Tribal Affairs 10-Nov-14 Monday 1530 CDN
13 108 Ms. Sarita Mittal M/o Women & Child Development 10-Nov-14 Monday 1530 DEMAND
14 32 Shri Binoy Kumar M/o External Affairs 11-Nov-14 Tuesday 1100 STATE
15 54 Shri Binoy Kumar Cabinet 11-Nov-14 Tuesday 1100 NS.I
16 70 Shri Binoy Kumar M/o Overseas Indian Affairs 11-Nov-14 Tuesday 1100 STATE
17 14 Ms. Annie Moreas D/o Telecommunications 11-Nov-14 Tuesday 1500 ACCOUNTS
18 12 Shri S.K. Bahari D/o Industrial Policy and Promotion 13-Nov-14 Thursday 1130 ACCOUNTS
19 51 Shri S.K. Bahari D/o Heavy Industry 13-Nov-14 Thursday 1130 PD
20 52 Shri S.K. Bahari D/o Public Enterprises 13-Nov-14 Thursday 1130 DEMAND
21 59 Shri Yogendra Tripathi D/o School Education & Literacy 13-Nov-14 Thursday 1500 DEMAND
10/21/2014 1 of 4
Sl. No. D. No. Title Name of FA Ministry/Department/Office Date Day Time Section
22 60 Shri Yogendra Tripathi D/o Higher Education 13-Nov-14 Thursday 1500 DEMAND
23 83 Dr. (Mrs.) Tuk Tuk Kumar M/o Road Transport & Highways 14-Nov-14 Friday 1100 CDN
24 89 Dr. (Mrs.) Tuk Tuk Kumar M/o Shipping 14-Nov-14 Friday 1100 CDN
25 91 Ms. Kiran Puri D/o Social Justice & Empowerment 14-Nov-14 Friday 1500 STATE
26 92 Ms. Kiran Puri D/o Disability Affairs 14-Nov-14 Friday 1500 STATE
27 53 Shri S.C.Panda M/o Home Affairs 17-Nov-14 Monday 1100 NS.I
28 55 Shri S.C.Panda Police 17-Nov-14 Monday 1100 NS.I
29 56 Shri S.C.Panda Other Expenditure of M/o Home Affairs 17-Nov-14 Monday 1100 NS.I
30 4 Shri A.P.Joshi Atomic Energy 17-Nov-14 Monday 1500 SD
31 5 Shri A.P.Joshi Nuclear Power Schemes 17-Nov-14 Monday 1500 SD
32 6 Shri Rajiv Yadav D/o Chemicals and Petrochemicals 18-Nov-14 Tuesday 1100 STATE
33 8 Shri Rajiv Yadav D/o Pharmaceuticals 18-Nov-14 Tuesday 1100 STATE
34 67 Ms. Sujata Prasad M/o Mines 18-Nov-14 Tuesday 1500 PD
35 90 Ms. Sujata Prasad M/o Skill Development, Entrepreneurship, Youth 18-Nov-14 Tuesday 1500 DEMAND
Affairs & Sports
36 66 Shri Vinod Kumar M/o Micro, Small and Medium Enterprises 20-Nov-14 Thursday 1100 PD
37 95 Shri Vinod Kumar M/o Steel 20-Nov-14 Thursday 1100 PD
38 104 Ms. Jhanja Tripathy Urban Development 20-Nov-14 Thursday 1500 CDN
39 105 Ms. Jhanja Tripathy Public Works 20-Nov-14 Thursday 1500 CDN
40 106 Ms. Jhanja Tripathy Stationery & Printing 20-Nov-14 Thursday 1500 CDN
41 20 Smt. Arunava Dutta M/o Defence 21-Nov-14 Friday 1100 ACCOUNTS
42 21 Smt. Arunava Dutta Defence Pensions 21-Nov-14 Friday 1100 ACCOUNTS
43 62 Ms. Meenakshi Gupta M/o Labour and Employment 21-Nov-14 Friday 1500 REPORT
44 13 Ms. Saroj Punhani D/o Posts 21-Nov-14 Friday 1530 ACCOUNTS
45 1 Shri Raghav Chandra D/o Agriculture and Cooperation 24-Nov-14 Monday 1100 CDN
10/21/2014 2 of 4
Sl. No. D. No. Title Name of FA Ministry/Department/Office Date Day Time Section
46 3 Shri Raghav Chandra D/o Animal Husbandry, Dairying and Fisheries 24-Nov-14 Monday 1100 CDN
47 19 Shri Raghav Chandra M/o Culture 24-Nov-14 Monday 1100 DEMAND
48 97 Dr. Tuk Tuk Kumar M/o Tourism 24-Nov-14 Monday 1500 State
49 10 Ms. Sujata Prasad M/o Coal 25-Nov-14 Tuesday 1100 SD
50 18 Ms. Sujata Prasad M/o Corporate Affairs 25-Nov-14 Tuesday 1100 REPORT
51 29 Ms. Seema Behuguna D/o Drinking Water and Sanitation 25-Nov-14 Tuesday 1500 PD
52 71 Ms. Seema Behuguna M/o Panchayati Raj 25-Nov-14 Tuesday 1500 PD
53 84 Ms. Seema Behuguna D/o Rural Development 25-Nov-14 Tuesday 1500 PD
54 85 Ms. Seema Behuguna D/o Land Resources 25-Nov-14 Tuesday 1500 PD
55 2 Shri P.K. Pujari D/o Agricultural Research and Education 27-Nov-14 Thursday 1100 CDN
56 46 Shri P.K. Pujari M/o Food Processing Industries 27-Nov-14 Thursday 1100 NS.II
57 75 Dr. S.C. Khuntia M/o Petroleum and Natural Gas 27-Nov-14 Thursday 1500 STATE
58 16 Shri. Prabhas Kumar Jha D/o Consumer Affairs 28-Nov-14 Friday 1100 PD
59 17 Shri Prabhas Kumar Jha D/o Food and Public Distribution 28-Nov-14 Friday 1100 CDN
60 9 Ms. Satyavati M/o Civil Aviation 28-Nov-14 Friday 1500 STATE
61 93 Shri S. Srinivasan D/o Space 1-Dec-14 Monday 1100 SD
62 7 Shri Rajiv Yadav D/o Fertilizers 1-Dec-14 Monday 1500 NS.I
63 57 Shri S.C.Panda Delhi & Puducherry 2-Dec-14 Tuesday 1100 NS.I
64 99 Shri S.C.Panda Andaman and Nicobar Islands 2-Dec-14 Tuesday 1100 NS.II
65 100 Shri S.C.Panda Chandigarh 2-Dec-14 Tuesday 1100 NS.II
66 101 Shri S.C.Panda Dadra and Nagar Haveli 2-Dec-14 Tuesday 1100 NS.II
67 102 Shri S.C.Panda Daman and Diu 2-Dec-14 Tuesday 1100 NS.II
68 103 Shri S.C.Panda Lakshadweep 2-Dec-14 Tuesday 1100 NS.II
69 28 Ms. Jhanja Tripathy M/o Development of North Eastern Region 4-Dec-14 Thursday 1100 CDN
70 58 Ms. Jhanja Tripathy M/o Housing and Urban Poverty Alleviation 4-Dec-14 Thursday 1100 CDN
71 31 Shri S. S. Mohanty M/o Environment, Forests and Climate Change 4-Dec-14 Thursday 1200 SD
10/21/2014 3 of 4
Sl. No. D. No. Title Name of FA Ministry/Department/Office Date Day Time Section
72 42 Shri H.Pradeep Rao D/o Revenue 5-Dec-14 Friday 1100 W&M
73 43 Shri H.Pradeep Rao Direct Taxes 5-Dec-14 Friday 1100 W&M
74 44 Shri H.Pradeep Rao Indirect Taxes 5-Dec-14 Friday 1100 W&M
75 45 Shri H.Pradeep Rao D/o Disinvestment 5-Dec-14 Friday 1100 DEMAND
76 77 Shri Pradeep Kumar M/o Power 5-Dec-14 Friday 1500 STATE
77 87 Ms. Anu J. Singh D/o Scientific and Industrial Research 5-Dec-14 Friday 1530 SD
78 15 Shri J.B. Mohapatra D/o Electronics and Information Technology 8-Dec-14 Monday 1100 SD
79 30 Shri J.B. Mohapatra M/o Earth Sciences 8-Dec-14 Monday 1100 SD
80 69 Shri J.B. Mohapatra M/o New & Renewable Energy 8-Dec-14 Monday 1100 STATE
81 107 Shri Sunil Kohli M/o Water Resources, River Development and 8-Dec-14 Monday 1500 STATE
Ganga Rejuvenation
82 81 Smt. Sanjeevanee Kutty Union Public Service Commission 9-Dec-14 Tuesday 1100 REPORT
83 65 Shri Raj Pal Arora Supreme Court of India 9-Dec-14 Tuesday 1115 REPORT
84 63 Shri P.K.Dash Election Commission 9-Dec-14 Tuesday 1130 REPORT
85 72 Shri H.Pradeep Rao M/o Parliamentary Affairs 9-Dec-14 Tuesday 1500 REPORT
86 78 Shri H.Pradeep Rao Staff, Household and Allowance of the President 9-Dec-14 Tuesday 1500 REPORT
87 79 Shri H.Pradeep Rao Lok Sabha 9-Dec-14 Tuesday 1500 REPORT
88 80 Shri H.Pradeep Rao Rajya Sabha 9-Dec-14 Tuesday 1500 REPORT
89 82 Shri H.Pradeep Rao Secretariat of the Vice- President 9-Dec-14 Tuesday 1500 REPORT
90 33 Shri H.Pradeep Rao D/o Economic Affairs 11-Dec-14 Thursday 1100 W&M
91 34 Shri H.Pradeep Rao D/o Financial Services 11-Dec-14 Thursday 1100 W&M
92 39 Shri H.Pradeep Rao D/o Expenditure 11-Dec-14 Thursday 1100 W&M
93 40 Shri H.Pradeep Rao Pensions 11-Dec-14 Thursday 1100 DEMAND
94 73 Shri S.C.Panda M/o Personnel, P.G. and Pensions 11-Dec-14 Thursday 1500 NS.I
95 74 Shri S.C.Panda Central Vigilance Commission 11-Dec-14 Thursday 1500 NS.I
96 86 Ms. Anuradha Mitra D/o Science and Technology 12-Dec-14 Friday 1100 SD
97 88 Ms. Anuradha Mitra D/o Bio-Technology 12-Dec-14 Friday 1100 SD
10/21/2014 4 of 4
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