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Statement on Quarterly Review of the trends in receipts and expenditure in relation to the budget at the end of third quarter of financial year 2011-2012
May, 23rd 2012
              GOVERNMENT OF INDIA




Statement on Quarterly Review of the
 trends in receipts and expenditure in
  relation to the budget at the end of
    third quarter of financial year
               2011-2012




           (As required under Section 7(1) of the
 Fiscal Responsibility and Budget Management Act, 2003)




                 Ministry of Finance
                                      CONTENTS
                                                              Page
Macroeconomic backdrop                                         1
Review of trends in receipts and expenditure                   2
Receipts                                                       3
Gross Tax Revenue                                              3
Direct Taxes                                                   4
Indirect Taxes                                                 5
Non Tax Revenue                                                7
Non Debt Capital Receipts                                      7
Expenditure                                                    7
Plan Expenditure                                               7
Non Plan Expenditure                                           8
Resources transferred to States/UTs                            9
Deficits                                                       9
Financing of Deficit                                           9
Cash Management                                               10
National Small Savings Fund                                   10
Conclusion                                                    10
Annex I ­ Accounts at a Glance                                11
Annex II ­ Tax Revenue                                        12
Annex III ­ Non Tax Revenue                                   13
Annex IV ­ Capital Receipts                                   14
Annex V - Plan Expenditure                                    15
Annex VI ­ Non Plan Expenditure                               20
Annex VII - Resources transferred to State & UT Governments   29
Annex VIII - Departmental Commercial Undertakings             30
       STATEMENT ON QUARTERLY REVIEW OF THE TRENDS IN RECEIPTS AND
            EXPENDITURE IN RELATION TO THE BUDGET AT THE END
                OF THIRD QUARTER OF FINANCIAL YEAR 2011-12
Macroeconomic backdrop
    As per the data released by Central Statistics Office (CSO), the Indian economy is estimated to register
a growth of 6.9 per cent in the year 2011-12, as against 8.4 per cent in 2010-11. The economy grew by 7.7
per cent, 6.9 per cent and 6.1 per cent respectively in the first, second and third quarters of 2011-12. During
the third quarter of 2011-12, the economy registered a growth rate of 6.1 per cent compared to 8.3 per cent
during the same quarter of last year. The third quarter of 2011-12 witnessed a growth rate of 2.7 per cent in
agriculture and allied sectors, 2.6 percent in industry sector and 8.9 per cent in the services sector.
    Year-on-year inflation based on the Wholesale Price Index, in the third quarter of 2011-12, was 9.01 per
cent as compared to 8.91 per cent during the corresponding quarter of 2010-11. The average inflation during
April-December 2011-12 was 9.44 per cent as against 9.56 per cent for the corresponding period of 2010-11.
    As per the 2011-12 advance estimates, agriculture and allied sector is expected to grow at 2.5 per cent
compared to 7.0 per cent in 2010-11 (QE). The agricultural growth at 7.0 per cent in 2010-11 has to be seen
in the context of good monsoon in 2010 just after severe drought experienced in 2009. Again in 2011-12
the positive growth could be achieved due to a relatively good monsoon. During the south-west monsoon
season of 2011, the country as a whole received 1 per cent higher rainfall than the long period average. As
per the second advance estimates released by Ministry of Agriculture on 3.2.2012, production of food
grains during 2011-12 is estimated at 250.42 million tonnes, as compared to 244.78 million tonnes last
year. This is an all time record, which is a significant achievement mainly due to increase in the production
of rice and wheat.
     During 2011-12 (April-December), exports were valued at US $ 217.7 billion, which was 25.8 per cent
higher than the level of US $ 173 billion in 2010-11 (April-December). Imports during 2011-12 (April-
December), were valued at US $ 350.9 billion, which was 30.4 per cent higher than the level of US $ 269.2
billion in 2010-11 (April-December).
    POL imports during 2011-12 (April-December) were valued at US $ 105.6 billion, which was 40.4 per
cent higher than the level of US $ 75.2 billion in 2010-11 (April-December). Non-POL imports during
2011-12 (April-December) were valued at US $ 245.3 billion, which was 26.5 per cent higher than the level
of US $ 194 billion in 2010-11 (April-December).
    Trade Deficit for 2011-12 (April-December) was US $ 133.3 billion which was 38.6 percent higher
than the level of US $ 96.2 billion in 2010-11 (April- December).
     The net invisibles surplus (invisibles receipts minus invisibles payments) stood higher at US$ 52.9
billion during April-September of 2011 as compared to US$ 39.3 billion during April-September 2010.
The current account deficit increased to US$ 32.8 billion in the first half of 2011-12, as compared to US$
29.6 billion during the corresponding period of 2010-11. This was mainly attributed to higher trade deficit
     Net capital flows at US$ 41.1 billion in the first half of 2011-12 was marginally higher as compared
with US$ 39.0 billion in the first half of 2010-11. While net FDI was higher at US$ 12.3 billion during
April-September of 2011 as against US$ 7.0 billion during corresponding period of last year, net portfolio
investment witnessed large decrease in inflow to US$ 1.3 billion in H1 of 2011-12 vis-a-vis US$ 23.8
billion in H1 of 2010-11.
    In the current fiscal 2011-12, the reserves reached the all time high level of US$ 322.0 billion at end
August 2011. However, it declined to US$ 296.7 billion at end December 2011 indicating a decline of US$
8.1 billion from US$ 304.8 billion at end-March, 2011.
                                                     2
In the current fiscal 2011-12, on month-to-month basis the rupee depreciated by 14.6 per cent from `44.97
per US dollar in March 2011 to ` 52.68 per US dollar in December 2011. Similarly, the rupee depreciated
by 11.5 per cent against Pound sterling, 9.1 per cent against Euro and 18.7 per cent against Japanese yen
during the same period.
Review of trends in receipts and expenditure during April-December 2011
    Budget 2011-12 was presented against the backdrop of a robust revival in the Indian economy with growth
at 8.5 per cent in 2010-11 on top of an 8.0 per cent growth in 2009-10. Government resumed the process of fiscal
consolidation in 2010-11, after a pause of two difficult financial years in 2008-09 and 2009-10. However,
uncertainty in the global economy impacted the growth trend in India as well and the process had to be paused
during 2011-12. Fiscal deficit for the year 2011-12 is now estimated to enhance to 5.9 per cent of GDP in RE
2011-12. However, for the review of performance, figures of BE 2011-12 have been taken into account.
    Summarised position on trends in receipts and expenditure as at the end of third quarter of year
2011-12 (April-December, 2011) is given below in Table 1. The figures therein are unaudited and may
undergo revision subsequent to audit. The receipts and recoveries, wherever directly linked to expenditure,
have been netted out.
                                           Table-1: Key Fiscal Aggregate
                                                                                                        (` crore)
      Particulars                                                ACTUALS
                                            B.E.            Upto         Upto       2011-12 actuals Increase from
                                           2011-12         12/2011     12/2010       as a % of B.E.   Apr-Dec
                                                                     (` in crores) (Upto December)    2010-111
               1                               2             3              4                 5          6
1.    Revenue Receipts                    7,89,892      4,98,491        5,84,268           63.1%     -14.7%
2.    Tax Revenue (Net)                   6,64,457      4,20,414        3,91,148           63.3%       0.0%
3.    Non-Tax Revenue                     1,25,435        78,077        1,93,120           62.2%     -59.6%
4.    Capital Receipts (5+6+7)            4,67,837      3,97,870        2,02,584           85.0%      96.4%
      Non Debt Capital Receipts             55,020        16,858          31,335           30.6%     -46.2%
5.    Recovery of Loans                     15,020        14,115           8,591           94.0%      64.3%
6.    Other Receipts                        40,000         2,743          22,744            6.9%     -87.9%
7.    Borrowings and other liabilities    4,12,817      3,81,012        1,71,249           92.3%     112.5%
8.    Total Receipts (1+4)               12,57,729      8,96,361        7,86,852           71.3%      13.2%
9.    Non-Plan Expenditure                8,16,182      6,19,457        5,36,898           75.9%      15.4%
10.   On Revenue Account                  7,33,558      5,50,692        4,87,692           75.1%      12.9%
11.   of which Interest Payments          2,67,986      1,79,429        1,46,304           67.0%      22.6%
12.   On Capital Account                    82,624        68,765          49,206           83.2%      39.7%
13.   Plan Expenditure                    4,41,547      2,76,904        2,49,954           62.7%      10.8%
14.   On Revenue Account                  3,63,604      2,33,903        2,12,885           64.3%       9.9%
15.   On Capital Account                    77,943        43,001          37,069           55.2%      16.0%
16.   Total Expenditure (9+13)           12,57,729      8,96,361        7,86,852           71.3%      13.9%
17.   Revenue Expenditure (10+14)        10,97,162      7,84,595        7,00,577           71.5%      12.0%
18.   Of which Grants for creation of
      Capital Assets                      1,46,853        84,149          35,361           57.3%      138%
19.   Capital Expenditure (12+15)         1,60,567      1,11,766          86,275           69.6%      29.0%
20.   Revenue Deficit (17-1)              3,07,270      2,86,104        1,16,309           93.1%     146.0%
21.   Effective Revenue Deficit
      (20-18)#                            1,60,417      2,01,955          80,948         125.9%      149.5%
22.   Fiscal Deficit {16 - (1+5+6)}       4,12,817      3,81,012        1,71,249          92.3%      122.5%
23.   Primary Deficit (22 - 11)           1,44,831      2,01,583          24,945         139.2%      708.1%
Source : Figures released by Controller General of Accounts for period April-December, 2011.
Notes : # Excluding grants for creation of Capital Assets.
                                                                                                3
Receipts
Revenue receipts
    The revenue receipts (net tax revenue and non tax revenue) were estimated at ` 7,89,892 crore in BE
2011-12 reflecting growth of 0.2 per cent over actuals for 2010-11. Revenue receipts upto December,
2011 are `4,98,491 crore as compared to ` 5,84,268 crore during the same period in the previous financial
year reflecting a reduction of 14.7 per cent during the period of April-December, 2011. Total revenue
receipts are 63.1 per cent of B.E. as compared to 85.6 per cent during April-December, 2010 and 70.8 per
cent which is five years moving average of revenue receipts (April to December) as percentage of B.E. The
detailed analysis of various components of tax revenue is given in the following section.
2. Following table shows the trend in revenue receipts as percentage of BE as well as ratio of GDP during
FRBM Act regime:
                                       Table-2: Receipts on quarterly basis from 2006-07 to 2011-12
                                                                                                                                                                     (` crore)
                                                                                    Quarter 3
REVENUE RECEIPTS                                       2006-07             2007-08                    2008-09                   2009-10                    2010-11   2011-12
Tax Revenue (Net)                                       232171              295994                    309927                    307591                     391148    420414
Non-Tax Revenue                                             48744            59652                        66010                  81680                     193120     78077
Total                                                   280915              355646                    375937                    389271                     584268    498491
BE for the year                                         403465              486422                    602935                    614497                     682212    789892
  Percentage of BE                                           69.6                73.1                       62.4                    63.3                     85.6       63.1
  Percentage of GDP                                           6.5                  7.1                       6.7                        6.0                   7.6         5.6

GROSS TAX REVENUE
    The gross tax revenue was estimated at ` 9,32,440 crore in BE 2011-12 reflecting a growth of 17.6 per
cent over gross tax revenue during 2010-11. The collection of gross tax revenue during April - December,
2011 is at ` 5,92,347 crore reflecting a growth of 12.2 per cent over corresponding period receipts of
previous financial year (` 5, 27,782 crore).


                                                                             GROSS TAX REVENUE

                             35

                                                                                                      29.4         28.2
                             30
                                                                                   28.6
                                                                                                                                25.9*
                             25
                                                                                            23.2
                             20
            % Y-O-Y GROWTH




                                                                                                                                  20.3*
                                                                          15.3
                             15

                                                                                                                                              12.2
                             10

                                                              7.2
                              5
                                                2009 - 10                                       2010 - 11                           2011 - 12
                              0
                                     Q.1         Q.2        Q.3     Q.4      Q.1          Q.2       Q.3      Q.4          Q.1           Q.2          Q.3

                              -5
                                                    -5.0
                             -10
                                        -11.4
                             -15

                                   * 2011-12 is prior to direct tax refunds
                                                      4
     Table 3 shows the details of gross tax revenue at the end of the third quarter of 2011-12 as compared
to the corresponding period of 2010-11.
                                                  Table 3
                                                                                 2011-2012                                        2010-2011

                                              B.E.             Actuals                % of          % growth             B.E               Actuals      % of
                                                                up to                 B.E             over                                  up to       B.E.
                                                              December                              December                              December
                                                                2011                                  2010                                  2010
                                                             (` in crore)                                                                (` in crore)
1. Corporation Tax                           359990                  214837            60              6.0          301331                    202615     67
2. Taxes on income
   other than
   Corporation Tax                           164526                  104701            64            16.4           120566                     89928     75
3. Customs                                   151700                  112008            74            15.3           115000                     97149     84
4. Union Excise Duties 164116                                         93064            57              8.1          132000                     86074     65
5. Service Tax                                82000                   60860            74            37.3              68000                   44340     65
6. Other taxes                                10108                     6877           68           -10.4              9754                     7676     79
Total Gross Tax
Revenue                                      932440                  592347            64            12.2           746651                    527782     71

Direct Taxes
CORPORATION TAX
    The Corporation Tax was estimated at ` 3,59,990 crore in BE 2011-12 and continued to be the largest
component of total tax revenue. The BE 2011-12 was estimated at 20.5 per cent over the actual receipts of
Corporate Tax collection during 2010-11. Receipts under this component is ` 2,14,837 crore during the
period April-December, 2011 and shows growth of 6.0 per cent over collections during the same period in
2010-11 (` 2,02,615 crore). This lower than estimated growth could be attributed to two factors, namely,
moderation in growth in Indian economy from the estimated level and front loading of refunds of Corporation
Tax during 2011-12. Prior to refunds, growth in Corporation Tax receipts are 12.9 per cent during the
period April-December, 2011 when compared to the same in 2010.
                                                                               CORPORATION TAX
                                  40


                                                                 35.6
                                  35



                                  30

                                                                                                                26.7
                 % Y-O-Y GROWTH




                                  25                                                                                                  24.4*
                                                                                  23.7                 24.5

                                                                                                                          21.8*
                                  20



                                  15
                                                11.2                                         14.8

                                  10
                                                                         9.4
                                                                                                                                                 6.0
                                   5
                                       1.8
                                                         2009 - 10                              2010 - 11                         2011 - 12
                                   0
                                        Q.1       Q.2        Q.3        Q.4     Q.1      Q.2         Q.3      Q.4       Q.1        Q.2         Q.3
                                        * 2011-12 is prior to refunds
                                5
INCOME TAX OTHER THAN CORPORATION TAX
    This is estimated at ` 1,64,526 crore in BE 2011-12 showing a growth of 12.2 per cent over the collections
during 2010-11. The actual collection of ` 1,04,701 crore during the period April-December, 2011 shows
a growth of 16.4 per cent when compared to corresponding period in 2010-11. However, prior to refunds,
growth is 20.6 per cent during the above mentioned period.

                                                                 TAXES ON INCOME OTHER THAN CORPORATION TAX
                                     30



                                                                                                                                                             23.9*
                                     25

                                                                                                                                                                       23.3*
                                                                                       21.4

                                                                           21.7
                                     20
                    % Y-O-Y GROWTH




                                                                                                                                                                                     16.4

                                     15
                                                                                                                    13.5                        14.8
                                                                                                     13.8
                                                                                                                                  12.3

                                     10
                                             7.1
                                                       7.3


                                      5


                                                             2009 - 10                                                     2010 - 11                                 2011-12

                                      0
                                             Q.1         Q.2         Q.3           Q.4           Q.1          Q.2           Q.3           Q.4          Q.1           Q.2           Q.3

                                          * 2011-12 is prior to refunds


Indirect Taxes
CUSTOMS
     BE 2010-11 was estimated at ` 1,51,700 crore reflecting a growth of 11.7 per cent over actual collection
of 2010-11. Receipts under this component at ` 1,12,008 crore during the period April-December, 2011 have
shown a growth of 15.3 per cent over the corresponding period in 2010-11. The collection of ` 1,12,008 crore
up to the third quarter of 2011-12 is 73.9 per cent of BE 2011-12. The above rate of growth may also be seen
in the context of duty reduction for petroleum products during the first quarter of 2011-12.

                                                                                                 CUSTOMS DUTY

                                     80

                                                                                                            61.8           65.8
                                                                                                 62.2
                                                                                                                                         63.3
                                     60




                                     40

                                                                                                                                            37.7
            % Y-O-Y GROWTH




                                                                                                                                                                            15.3
                                     20
                                                                                                                                                              9.3
                                                             2009 - 10                                               2010 - 11                                  2011 - 12

                                     0
                                            Q.1        Q.2         Q.3           Q.4           Q.1      Q.2           Q.3          Q.4           Q.1         Q.2           Q.3

                               -20                                                     -15.6

                                               -37.3                     -29.2
                               -40
                                                         -32.9


                               -60
                                                                                                         6
UNION EXCISE DUTIES
    BE 2010-11 was estimated at ` 1,64,116 crore reflecting a growth of 18.7 per cent over actual collection
of 2010-11. During the period April-December, 2011, the receipts under this component amounting to
` 93,064 crore is 56.7 per cent of BE 2011-12 and it reflects a growth of 8.1 per cent over the collections
made in the corresponding period of 2010-11. Lower than estimated growth is largely on account of
concessions given on petroleum products during the first quarter of the financial year 2011-12.

                                                                                  UNION EXCISE DUTIES

                                60


                                                                                             52
                                50



                                40

                                                                                                         35.3
                                                                                                                      30.1         28.9
                                30                                              31.6
            % Y-O-Y GROWTH




                                                                                                                                                23.2
                                20

                                                     2009 - 10                                                   2010 - 11                                    2011 - 12
                                10
                                                                                                                                                                          8.1
                                                                                                                                                             8.4
                                 0
                                       Q.1     Q.2         Q.3            Q.4          Q.1         Q.2          Q.3          Q.4           Q.1          Q.2          Q.3
                                -10
                                                                 -10.6
                                      -23.8
                                -20
                                                     -22.5

                                -30




SERVICE TAX
    Service Tax in BE 2011-12 is estimated at ` 82,000 crore reflecting a growth of 15.5 per cent over
receipts in 2010-11. The collection of ` 60,860 crore during the period April-December, 2011 shows a
growth of 37.3 per cent over the collections made in the corresponding period of 2010-11. The amount
collected during April - December, 2011 is 74.2 per cent of BE 2011-12.


                                                                                             SERVICE TAX

                                 50

                                                                                                                                                   41.6

                                 40


                                                                                                                                                                   37.3
                                 30                                                                               25.9                      31.1

                                                                                                                                    26.2
               % Y-O-Y GROWTH




                                 20
                                                                                                    20.7


                                 10
                                                                                             9.1

                                                                         -0.2
                                                 -4.3
                                  0
                                        Q.1    Q.2         Q.3            Q.4          Q.1         Q.2          Q.3          Q.4          Q.1          Q.2         Q.3

                                        -2.9                      -9.5
                                -10


                                                     2009 - 10                                                        2010 - 11                          2011 - 12

                                -20
                                                       7
NON TAX REVENUE
    Non tax revenue receipts during the period April-December 2011 is ` 78, 077 crore amounting to 62.2
per cent of B.E. 2011-12 showing a decline of 59.6 per cent over receipts during corresponding period of
previous financial year. This is mainly on account of one time receipts under auction of 3G and BWA
Spectrum in the previous financial year.
NON-DEBT CAPITAL RECEIPTS
    Recovery of loans and other receipts including disinvestment receipts form non-debt capital receipts.
The receipts on account of recoveries of loans are ` 14,115 crore upto December 2011 compared to ` 8,591
crore during the corresponding period of previous financial year. This is 94 per cent of the Budget Estimates
for 2011-12 as compared to 168 per cent during the previous year. Disinvestment receipt and Misc. receipt
upto December,2011 are ` 1,145 crore and ` 1,598 crore respectively against ` 22,277 crore and `467
crore during the corresponding period of previous financial year.
EXPENDITURE
    Total expenditure in B.E. 2011-12 is ` 12,57,729 crore, up by 5.0 per cent over actual expenditure of
` 11,97,328 crore in 2010-11. The expenditure, during April-December 2011, at ` 8,96,361 crore amounts
to 71.3 per cent of B.E. 2011-12. The total expenditure at the end of third quarter during the current year has
gone up by 13.9 per cent from ` 7,86,852 crore in the previous year.
    Revenue expenditure during April-December, 2011 has gone up from ` 7,00,577 crore in 2010-11 to
` 7,84,595 crore in 2011-12 showing a growth of 12 per cent. This amount to 71.5 per cent of the estimated
revenue expenditure in BE 2011-12.
    Capital expenditure during April-December 2011-12 is ` 1,11,766 crore as against ` 86,275 crore during
the same period in 2010-11 reflecting a growth of 29.5 per cent. Capital expenditure at the end of third
quarter is 69.6 per cent of the estimated capital expenditure in BE 2011-12. Trends in expenditure as
percentage of B.E. as well as ratio of GDP at the end of third quarter during FRBM Act regime are shown
in the following table:
                                                   Table 4
              EXPENDITURE ON QUARTERLY BASIS FROM 2006-07 TO 2011-12
                                                                                                     (` crore)
                                             End of Quarter 3
TOTAL EXPENDITURE             2006-07       2007-08          2008-09      2009-10        2010-11      2011-12
Revenue Expenditure          347692        394856          549767        640525         700577        784595
Capital Expenditure            36029       79397*            47449        67015          86275        111766
Total                        383721        474253          597216        707540         786852        896361
BE for the year              563991        680521          750884       1020838       1108749       1257729
  Percentage of BE               68.0         69.7             79.5         69.3           71.0          71.3
  Percentage of GDP               8.9           9.5            10.6         11.0           10.3          10.1

Plan Expenditure
Plan Expenditure during 2011-12 is estimated at ` 4,41,547 crore in BE 2011-12 reflecting a growth of
16.5 per cent over the actuals of 2010-11. Plan expenditure of ` 2,76,904 crore during April-December,
2011 accounts for 62.7 per cent of BE 2011-12 and reflects a growth of 10.8 per cent over the previous year
plan expenditure during the same period. Trends in plan expenditure as percentage of GDP and as percentage
of B.E at the end of third quarter of respective financial years are shown below:
                                                   8
                                                 Table 5
              EXPENDITURE ON QUARTERLY BASIS FROM 2006-07 TO 2011-12
                                                                                                   (` crore)
                                            End of Quarter 3
PLAN EXPENDITURE             2006-07      2007-08          2008-09      2009-10       2010-11      2011-12
On Revenue Account            93901       114806         146009        179555        212885        233903
On Capital Account            17617        22357           24788        30604          37069        43001
Total                        111518       137163         170797        210159        249954        276904
BE for the year             172728        205100         243386        325149        373092        441547
  Percentage of BE              64.6         66.9            70.2         64.6          67.0          62.7
  Percentage of GDP              2.6          2.8             3.0          3.3            3.3          3.1

Non Plan Expenditure
    Non-plan expenditure is estimated in B.E.2011-12 at ` 8,16,182 crore which constitutes 64.9 per cent
of total expenditure during 2011-12 and reflects a negative growth of 0.3 per cent over the actual non-plan
expenditure in 2010-11. The Non-plan expenditure at the end of third quarter has increased from ` 5,36,898
crore in 2010-11 to ` 6,19,457 crore in 2011-12 reflecting growth of 15.4 per cent. The Non-plan expenditure
during April-December, 2011 is 75.9 per cent of the estimated non plan expenditure in BE 2011-12.
    Major subsidies, accounted for under non-plan expenditure, have shown higher outgo at the end of
third quarter of the current financial year when compared to the same period during the previous financial
year. Though the outgo on food subsidy has decreased from a level of ` 52,973 crore to ` 46,617 crore in
April-December, 2011, various subsidies on fertiliser have increased from ` 39,445 crore to ` 55,367 crore
at the end of third quarter. The compensation for under-recoveries to Oil Marketing Companies have also
increased during this period to ` 30,000 crore.
    Expenditure on interest payments, defence services, pensions, major subsidies and grants and loans
to States taken together and amounting to ` 4,81,173 crore continue to share high proportion of total
non-plan expenditure at 58.9 per cent during April-December 2011. Trends in non-plan expenditure as
percentage of GDP and as percentage of B.E at the end of third quarter of respective financial years
are shown below:
                                                 Table 6
              EXPENDITURE ON QUARTERLY BASIS FROM 2006-07 TO 2011-12
                                                                                                   (` crore)
                                            End of Quarter 3
NON-PLAN EXPENDITURE 2006-07               2007-08         2008-09       2009-10       2010-11     2011-12
On Revenue Account          253791        280050         403758        460970        487692        550692
  Of which Interest
   Payments                   92634       111764         123735        130005        146304        179429
On Capital Account            18412        57040           22661        36411          49206        68765
Total                       272203        337090         426419        497381        536898        619457
BE for the year             391263        475421         507498        695689        735657        816182
  Percentage of BE              69.6         70.9            84.0         71.5          73.0          75.9
  Percentage of GDP              6.3          6.8             7.6          7.7            7.0          7.0
                                  9
RESOURCES TRANSFERRED TO STATES/UTS
    Against the BE of ` 4,56,775 crore for transfer to States/UTs, the actual resources transferred to States/
UTs up to December 2011 are ` 2,91,571 crore constituting 64 per cent of BE 2011-12 reflecting a growth
of 18.9 per cent over ` 2,45,319 crore (66 per cent of BE) transferred during the corresponding period in
the previous financial year. Out of the above amount, ` 2,90,439 crore has been transferred to State
Governments and ` 1,132 crore has been transferred to UT Governments.
DEFICIT
    Fiscal deficit for the year is estimated at ` 4,12,817 crore amounting to 4.6 per cent of GDP. However,
due to moderation in growth in economy and increase in subsidy related expenditure due to higher
international crude prices, it has been estimated at 5.9 per cent of GDP in RE 2011-12. For the period upto
December, 2011 fiscal deficit at ` 3,81,012 crore which is 92.3 per cent of B.E.2011-12. In terms of ratio
to GDP, fiscal deficit for the period up to December, 2011 is 4.2 per cent whereas this was 2.2 per cent
during corresponding period of previous year.
    Revenue deficit was estimated at ` 3,07,270 crore in BE 2011-12 amounting to       3.4 per cent of GDP.
However, due to lower tax collection and higher outgo on subsidies, it is estimated at 4.4 per cent of GDP
in RE 2011-12. During the period April-December 2011 revenue deficit is at ` 2,86,104 crore constituting
93.1 per cent of B.E. 2011-12 (This was 42.1 per cent of BE during 2010-11).
   Trends in deficit as percentage of GDP and as percentage of B.E. at the end of third quarter of respective
financial years are shown below:
                                      Table 7
                  DEFICIT ON QUARTERLY BASIS FROM 2006-07 TO 2011-12
                                                                                                    (` crore)
                                                 Quarter 3
                             2006-07       2007-08         2008-09        2009-10       2010-11      2011-12
Revenue Deficit (actuals)     66777         39210         173830        251254         116309        286104
Revenue Deficit (BE)          84727         71478           55184       282735         276512        307270
  Percentage of BE              78.8          54.9           315.0         88.9           42.1          93.1
  Percentage of GDP               1.6          0.8             3.1           3.9           1.5           3.2
Fiscal Deficit (Actuals)      94854         77578         218262        309980         171249        381012
Fiscal Deficit (BE)          148686        150948         133287        400996         381408        412817
  Percentage of BE              63.8          51.4           163.8         77.2           44.9          92.3
  Percentage of GDP               2.2          1.6             3.9           4.8           2.2           4.3
Primary Deficit (Actuals)       2220       -34186           94527       179975          24945        201583
Primary Deficit (BE)            8863        -8047          -57520       175485         132744        144831
  Percentage of BE              25.0         424.8          -164.3        102.6           18.8         139.2
  Percentage of GDP               0.1        -0.70            1.70           2.8           0.3           2.3

FINANCING OF DEFICIT
   The deficit of ` 3,81,012 crore on Consolidated Fund of India and ` 10,733 crore at Public Account
was financed by raising Internal Debt of ` 3,41,206 crore, External Assistance of ` 7,058 crore and
` 43,481 crore through Ways and Means Advance & draw down of surplus cash.
    Gross and net market borrowings up to the third quarter of 2011-12 amounted to ` 3,79,000 crore and
` 3,05,419 crore respectively, accounting for 91 per cent and 89 per cent of the Budget Estimate under
market borrowings for the year. During the corresponding period of the previous financial year, gross and
                                                      10
net borrowings accounted for 84 per cent and 86.5 per cent respectively of the total borrowings for the year.
The weighted average maturity of dated securities issued by the end of Q3 of the fiscal year 2011-12
(April-December) at 12.5 years was higher than 11.5 years during the corresponding period of the previous
year. The weighted average yield of dated securities issued during the same period increased to 8.5 per cent
from 7.9 per cent. This increase in the borrowing cost has to be seen in the context of change in monetary
policy stance of RBI as well as higher rate of inflation in the economy.
    Details of financing the deficit for the period April-December 2011 are shown in Table 8 below.



                                                Table 8
                                           Financing of Deficit
                                                                                                (` in Crore)
                                                                    April-                  April-
                                                                  December,               December,
                                                                     2011                   2010
Fiscal Deficit                                                    3,81,012                1,71,249
Sources of Financing
1. Internal Debt                                                  3,41,206                 2,57,243
    (a) Market Loans & Short Term Borrowings                      3,84,147                 2,92,383
    (b) Treasury Bills (14 days )                                   -33184                  -14,905
    (c) Compensation and Other Bonds                                 -9,645                  -4,842
    (d) Others                                                         -112                 -15,393
2. External Assistance including Revolving fund                       7,058                  16,670
3. Cash Draw Down Decrease(+)/Increase(-)                             1,924                 -86,182
4. Investment of Surplus Cash(-) / WMA/ disinvestments(+)           41,557                  -31,819
5. Borrowings(-)/Surplus(+) on Public Account*                     -10,733                   15,337
*Includes Suspense & Remittances.
Cash Management
    The year 2011-12 commenced with surplus cash position of ` 100 crore and investment surplus of
` 16,416 crore. At the end of the third quarter, Cash balance has reduced to ` 10 crore from `100 crore at
the end of second quarter and the Government has also availed of Ways & Means Advance and overdraft of
`25,141 crore as at the end of the third quarter.
National Small Savings Fund
    Net accretion under National Small Savings Fund (NSSF) is showing declining trend during the first
three quarters of 2011-12 when compared to 2010-11. At the end of third quarter, net accretion has decreased
from ` 15,759 crore in 2010-11 to ` 8,211 crore in 2011-12.
Conclusion
The uncertainties prevailing in the global economy at the time of presenting the Budget for 2011-12 turned
out to be on negative side and has impacted the growth performance of Indian economy during 2011-12.
This, coupled with prevailing high international crude prices, has resulted in higher outgo on subsidies for
petroleum and fertilizer products. Moderation in growth has impacted direct tax revenue receipts. The
volatility in capital market has resulted in recalibration of government's disinvestment strategy. All the
above factors have a combined impact of deterioration in fiscal performance when compared to the Budget
estimates 2011-12. Accordingly, fiscal deficit and revenue deficit estimates have been revised as 5.9 per
cent and 4.4 per cent of GDP respectively RE 2011-12.
                                                            11
                                                                                                             Annex I

                                           ACCOUNTS AT A GLANCE

                                                                                                             (` crore)
                                                                  ACTUALS                     Percentage to BE
                                            B.E.           Upto        Upto            Upto       Upto         5 years
                                           2011-12        12/2011    12/2010          12/2011   12/2010       moving
                                                                      of B.E.                                 average

                                               1            2               3            4          5            6
1   Revenue Receipts                       7,89,892      4,98,491        5,84,268     63.1%      85.6%       70.8%
2   Tax Revenue (Net)                      6,64,457      4,20,414        3,91,148      63.3%      73.2%       68.7%
3   Non-Tax Revenue                        1,25,435        78,077        1,93,120      62.2%     130.4%       78.7%
4   Capital Receipts (5+6+7)               4,67,837      3,97,870        2,02,584     85.0%      47.5%       80.1%
    Non Debt Capital Receipts                55,020        16,858            31,335   30.6%      69.4%       81.5%
5   Recovery of Loans                        15,020        14,115             8,591    94.0%     167.5%     129.5%
6   Other Receipts                           40,000         2,743            22,744     6.9%      56.9%     106.5%
7   Borrowings and other liabilities       4,12,817      3,81,012        1,71,249     92.3%      44.9%       80.2%
8   Total Receipts (1+4)                  12,57,729      8,96,361        7,86,852     71.3%      71.0%       71.5%
9   Non-Plan Expenditure                   8,16,182      6,19,457        5,36,898     75.9%      73.0%       73.8%
10 On Revenue Account                      7,33,558      5,50,692        4,87,692      75.1%      75.8%       77.4%
11 of which Interest Payments              2,67,986      1,79,429        1,46,304      67.0%      58.8%       63.6%
12 On Capital Account                        82,624        68,765            49,206    83.2%      53.5%       48.1%
13 Plan Expenditure                        4,41,547      2,76,904        2,49,954     62.7%      67.0%       66.7%
14 On Revenue Account                      3,63,604      2,33,903        2,12,885      64.3%      67.6%       66.6%
15 On Capital Account                        77,943        43,001            37,069    55.2%      63.9%       67.3%
16 Total Expenditure (9+13)               12,57,729      8,96,361        7,86,852     71.3%      71.0%       71.5%
17 Revenue Expenditure (10+14)            10,97,162      7,84,595        7,00,577      71.5%      73.1%       74.0%
18 Of which Grants for creation
   of Capital Assets                       1,46,853        84,149            35361     57.3%     113.0%
19 Capital Expenditure (12+15)             1,60,567      1,11,766            86,275    69.6%      57.5%       55.0%
20 Revenue Deficit (17-1)                  3,07,270      2,86,104        1,16,309     93.1%      42.1%      115.9%
21 Effective Revenue Deficit (20-18)#      1,60,417      2,01,955            80,948   125.9%     33.0%
    Fiscal Deficit
22 {16 ­ (1+5+6)}                          4,12,817      3,81,012        1,71,249     92.3%      44.9%       80.2%
23 Primary Deficit (22 ­ 11)               1,44,831      2,01,583            24,945   139.2%     18.8%       81.4%

Notes: 1. The figures of Railways have been netted as in Budget Estimates.
      2. # Excluding Grants for creation of Capital Assets.
                                                         12
                                                                                                       Annex II

                                                   TAX REVENUE

                                                                                                       (` crore)
                                                        2011-12                            2010-11
    DESCRIPTION                              BE        ACTUALS        %       BE         ACTUALS          %
                                                      upto 12/2011                      upto 12/2010
         (1)                                 (2)          (3)         (4)      (5)          (6)           (7)
1   Corporation Tax                       359990.00    214837.32     60%    301331.00    202614.81        67%

2   Taxes on Income                       172026.00    108583.75     63%    128066.00      95287.04       74%
    (a) Taxes on Income other than
        Corporation Tax                   164526.00    104701.34     64%    120566.00      89927.54       75%
    (b) Fringe Benefit Tax                     0.00       118.89                 0.00         84.47
    (c) Securities Transaction Tax          7500.00      3763.44     50%      7500.00       5117.25       68%
    (d) Banking Cash Transaction Tax           0.00         0.08                 0.00        157.78

3   Wealth Tax                               635.00       646.23     102%      603.00        424.34       70%

4   Customs                               151700.00    112008.10     74%    115000.00      97149.32       84%

5   Union Excise Duties                   164115.66     93063.94     57%    132000.00      86074.37       65%

6   Service Tax                            82000.00     60859.80     74%     68000.00      44340.40       65%

7   Other taxes                             1973.22      2348.51     119%     1650.92       1892.06       115%
    (a) Direct Taxes                                       12.89                              32.23
    (b) Indirect Taxes                                   2335.62                            1859.83
    GROSS TAX REVENUE                     932439.88     592347.65    64%    746650.92     527782.34        71%
    Of which netted against expenditure
    (Surcharge for financing National
    Calamity Contigency Fund)               4525.00      2304.17     51%      3560.00      2071.02        58%
    Balance Gross Tax Revenue             927914.88    590043.48     64%    743090.92    525711.32         71%
    Less Assignment to States             263457.74    169629.22     64%    208996.88    134562.93        64%


    NET TAX REVENUE                       664457.14    420414.26     63%    534094.04     391148.39       73%
                                                          13
                                                                                                     Annex III

                                              NON-TAX REVENUE

                                                                                                         (` crore)
                                                         2011-12                             2010-11
    DESCRIPTION                               BE        ACTUALS         %       BE         ACTUALS          %
                                                       Upto 12/2011                       Upto 12/2010
         (1)                                  (2)          (3)          (4)      (5)          (6)           (7)
A. Interest receipts                     29821.89        24724.05      83%    22252.67       25023.76      112%
   Less - i) Receipts incidential to
          Market Borrowing taken in
          reduction of cost of borrowing 4344.11          7582.79      175%    3000.00        7942.73      265%
         ii) Waiver of Interest           5900.00         5900.00      100%       0.00           0.00
   Net Interest Receipts                 19577.78        11241.26       57%   19252.67       17081.03       89%

B. Dividends and Profits                    42623.68     31578.79      74%    51308.59       39538.29       77%

C. Non-Tax Revenue of U.T.s                  1169.35       637.15      54%       925.37        805.07       87%

D. Other Non-Tax Revenue

     Fiscal Services                          127.82           76.98   60%       132.30         60.91       46%

     Other General Services                 22001.31     12405.74      56%    18538.09       12908.59       70%
       Less: Other Receipts utilised to
              write-off loans etc.           1506.95         6.95              1107.30           6.38
     Net - Other General Services           20494.36     12398.79      60%    17430.79       12902.21       74%

     Social Services                         2353.90       715.58      30%       691.27        578.30       84%

     Economic Services                      57606.69     30445.77      53%    76365.93      130459.67      171%
    Less - (I) Other Receipts utilised to
               write-off loans                  0.00                              0.00           0.00
    Net Economic Services                   57606.69     30445.77      53%    76365.93      130459.67      171%
     Grants-in-Aid and Contributions         2172.96      1999.47      92%     2060.17        2153.11      105%

    Total Other Non-Tax Revenue             82755.73     45636.59      55%    96680.46      146154.20      151%

    Less : Commercial Departments           20691.42     11016.80      53%    20049.35       10458.77       52%

    Net Other Non-Tax Revenue               62064.31     34619.79      56%     76631.11     135695.43      177%

    Net Non-Tax Revenue (A+B+C+D) 125435.12              78076.99      62%    148117.74     193119.82      130%
                                                          14
                                                                                                    Annex IV

                                               CAPITAL RECEIPTS

                                                                                                         (` crore)
                                                         2011-12                             2010-11
     DESCRIPTION                              BE        ACTUALS        %        BE         ACTUALS          %
                                                       Upto 12/2011                       Upto 12/2010
         (1)                                  (2)          (3)         (4)       (5)          (6)           (7)
1    (a) Market Loans including
          Short term borrowings            358000.00    384146.48     107%    345010.00     292383.40       85%
     (b) Receipt under MSS (Net)            20000.00         0.00       0%    -47263.00      -2737.00        6%
     (c) Treasury Bills(14 days)                0.00    -33183.83                           -14905.41
2    Securities against Small Savings       24182.46      -889.26      -4%     13255.52     -12947.26       -98%
3      (i) External Loans
          Gross Borrowings                  26820.13     17051.84      64%     34735.42      25510.74       73%
          Less Repayments                   12320.13      9967.24      81%     12271.33       8769.42       71%
          Net Borrowings                    14500.00      7084.60      49%     22464.09      16741.32       75%
     (ii) Revolving Fund                                   -26.33                              -71.59
     Non-Debt Capital Receipts (4&5)
4    Recoveries of Loans and Advances
         Gross Recoveries                   26510.00     14433.96      54%      6623.87       8941.24      135%
      Less Recoveries of Ways & Means
              Advances and Loans to
              Govt. Servants                11490.00       319.37       3%      1495.00        350.46       23%
          Net Recoveries of Loans &
          Advances                          15020.00     14114.59      94%      5128.87       8590.78      167%
5    Miscellaneous Capital Receipts         40000.00      2742.89       7%     40000.00      22744.17       57%
     (i) Disinvestment of Govt.'s Equity
          Holdings                          40000.00      1144.55       3%     40000.00      22277.44       56%
     (ii) Issue of Bonus Shares                 0.00      1598.34                  0.00          0.00
     (iii) Other Misc. Receipts                 0.00         0.00                  0.00        466.73
6    National Small Savings Fund               94.21      8210.58               2592.68      15759.26
     (a) Small Savings,Public Provident
          Funds                             65000.00     -9881.79      -15%    50000.00      41955.71       84%
     (b) Investment in Securities          -58350.00      5595.14      -10%   -43114.86     -25011.20       58%
     (c) Income & Expenditure of NSSF       -6555.79     12497.23     -191%    -4292.46      -1185.25       28%
7     State Provident Funds                 10000.00      3896.67       39%     7000.00       5668.58       81%
8    Public Accounts ( other than SPF&
     NSSF )                                 -9783.58    -22840.26     233%     -2436.44      -6090.83      250%
9    Other Internal Debt Receipts           -4176.52     -8867.31     212%     -6477.34      -7287.55      113%
10   Ways & Means Advances                               25141.00                                0.00
11   Investment (-)/disinvestment(+)
     of Surplus Cash                                     16416.00                           -31819.00
12    Decrease in Cash Balance              20000.00      1923.61      10%         0.00     -86181.87
     (Including difference between
     RBI & A/C)
13   Cash held under MSS                   -20000.00           0.00     0%     47263.00       2737.00         6%


     TOTAL                                 467836.57    397869.43      85%    426537.38     202584.00       47%
                                                     15
                                                                                                  Annex V

                                          PLAN EXPENDITURE

                                                                                                  (` crore)
GRANT       MINISTRY/                               2011-12                           2010-11
 NO.       DEPARTMENT                     BE       ACTUALS        %       BE        ACTUALS          %
                                                  Upto 12/2011                     Upto 12/2010
(1)             (2)                       (3)         (4)         (5)      (6)         (7)           (8)
MINISTRY OF AGRICULTURE                21522.87    15016.67      70%    18642.00    15775.42        85%
1 Department of Agriculture and
   Cooperation                         17122.87    12155.00      71%    15042.00    13419.25        89%
2 Department of Agricultural
   Research and Education
      Gross:                            2808.54     2053.45       73%    2307.50     1604.65        70%
      Less : Recoveries:                   8.54       48.50      568%       7.50        0.00         0%
      Net                               2800.00     2004.95       72%    2300.00     1604.65        70%
3 Department of Animal Husbandry ,
   Dairying and Fisheries               1600.00      856.72      54%     1300.00      751.52        58%

DEPARTMENT OF ATOMIC ENERGY 5600.00                 2097.79      37%     5000.00     1838.83        37%
4 Atomic Energy             3991.00                 1690.27      42%     3152.00     1526.04        48%
5 Nuclear Power Schemes     1609.00                  407.52      25%     1848.00      312.79        17%

MINISTRY OF CHEMICALS AND
FERTILISERS                             1200.00     1064.46      89%      780.00      766.33        98%
6 Department of Chemicals and
   Petro-Chemicals                       800.00      904.05      113%     400.00      576.83       144%
7 Department of Fertilisers              225.00      129.67       58%     215.00      136.72        64%
8 Department of Pharmaceuticals          175.00       30.74       18%     165.00       52.78        32%

MINISTRY OF CIVIL AVIATION              1700.00     1271.14      75%     2000.00      175.36         9%
9 Ministry of Civil Aviation            1700.00     1271.14      75%     2000.00      175.36         9%

MINISTRY OF COAL                         420.00      131.24      31%      400.00       77.93        19%
10 Ministry of Coal                      420.00      131.24      31%      400.00       77.93        19%

MINISTRY OF COMMERCE AND
INDUSTRY                                3300.00     2021.74      61%     2730.00     2130.66        78%
11 Department of Commerce               2000.00     1279.02      64%     1680.00     1269.44        76%
12 Department of Industrial Policy &
   Promotion                            1300.00      742.72      57%     1050.00      861.22        82%

MINISTRY OF COMMUNICATIONS
AND INFORMATION TECHNOLOGY              7218.00     3136.60      43%     5320.00     2328.44        44%
13 Department of Posts                   800.00      147.88      18%      660.00      241.42        37%
14 Department of Telecommunications
      Gross                             5518.00     3198.32      58%     2000.00       50.04          3%
      Less : Recoveries                 2100.00     1450.48      69%        0.00        0.00
      Net                               3418.00     1747.84      51%     2000.00       50.04          3%
15 Department of Information
   Technology                           3000.00     1240.88      41%     2660.00     2036.98        77%

MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION 345.00                  153.92      45%      320.00      131.18        41%
16 Department of Consumer Affairs 225.00             112.90      50%      220.00       90.66        41%
17 Department of Food and Public
   Distibution                    120.00              41.02      34%      100.00       40.52        41%
                                                      16
(1)             (2)                         (3)        (4)     (5)      (6)        (7)      (8)

MINISTRY OF CORPORATE AFFAIRS               28.00      16.03   57%      40.00      79.74   199%
18 Ministry of Corporate Affairs            28.00      16.03   57%      40.00      79.74   199%

MINISTRY OF CULTURE                        785.00     503.32   64%     735.00     491.84   67%
19 Ministry of Culture                     785.00     503.32   64%     735.00     491.84   67%

MINISTRY OF DEVELOPMENT OF
NORTH EASTERN REGION                      1741.00    1292.74   74%    1740.00     951.13   55%
28 Ministry of Development of North
   Eastern Region
      Gross                               1911.00    1292.74   68%    1840.00     951.13   52%
      Less : Recoveries                    170.00       0.00           100.00       0.00
      Net                                 1741.00    1292.74   74%    1740.00     951.13   55%

MINISTRY OF EARTH SCIENCES                1220.00     533.05   44%    1000.00     540.48   54%
29 Ministry of Earth Sciences             1220.00     533.05   44%    1000.00     540.48   54%

MINISTRY OF ENVIRONMENT
AND FORESTS                               2300.00    1387.38   60%    2200.00    1446.99   66%
30 Ministry of Environment and Forests    2300.00    1387.38   60%    2200.00    1446.99   66%

MINISTRY OF EXTERNAL AFFAIRS               800.00     623.16   78%     700.00     504.88   72%
31 Ministry of External Affairs            800.00     623.16   78%     700.00     504.88   72%

MINISTRY OF FINANCE                      90636.61   52141.96   58%   72573.74   43374.98   60%
32 Department of Economic Affairs
      Gross                               3080.63    2716.14   88%    3233.72    1397.89    43%
      Less : Recoveries                   1040.63     780.45   75%     876.73     657.54    75%
      Net                                 2040.00    1935.69   95%    2356.99     740.35    31%
33 Department of Financial Services       7850.00     110.83    1%      50.00       0.00     0%
35 Transfers to State and UT
   Governments
      Gross                              88473.61   50093.60   57%   77888.25   42633.06    55%
      Less : Recoveries                   7732.00       0.00    0%    7732.00       0.00
      Net                                80741.61   50093.60   62%   70156.25   42633.06    61%
38 Department of Expenditure                 5.00       1.84   37%      10.50       1.57    15%

MINISTRY OF FOOD PROCESSING
INDUSTRIES                                 600.00     350.84   58%     400.00     249.11   62%
45 Ministry of Food Processing
   Industries                              600.00     350.84   58%     400.00     249.11    62%

MINISTRY OF HEALTH AND FAMILY
WELFARE                            26760.00         16520.08   62%   22300.00   14075.43   63%
46 Department of Health and Family
   Welfare                         23560.00         14712.29   62%   21000.00   13216.89    63%
47 Department of Ayurveda, Yoga &
   Naturopathy,Unani, Siddha and
   Homoeopathy (AYUSH)               900.00           397.16   44%     800.00     550.93    69%
48 Department of Health Research     600.00           393.94   66%     500.00     307.61    62%
49 Department of AIDS Control       1700.00          1016.69   60%       0.00       0.00

MINISTRY OF HEAVY INDUSTRIES
AND PUBLIC ENTERPRISES                     410.00     363.18   89%     380.50     248.79   65%
50 Department of Heavy Industry            399.00     356.47   89%     370.00     241.40   65%
51 Department of Public Enterprises         11.00       6.71   61%      10.50       7.39   70%
                                                    17
(1)             (2)                       (3)        (4)      (5)      (6)        (7)      (8)

MINISTRY OF HOME AFFAIRS               11562.29    3808.52   33%     3402.10    2534.88    75%
52 Ministry of Home Affairs             3237.00     786.27   24%      911.71    1239.45   136%
54 Police                               6435.00    2558.54   40%      940.29     480.09    51%
55 Other Expenditure of the Ministry
   of Home Affairs                       328.00      83.44    25%     149.00       5.13    3%
56 Transfers to UT Govts.               1562.29     380.27    24%    1401.10     810.21   58%

MINISTRY OF HOUSING AND
URBAN POVERTY ALLEVIATION               1100.00     753.68   69%     1000.00     552.78   55%
57 Ministry of Housing and Urban
   Poverty Alleviation                  1100.00     753.68    69%    1000.00     552.78   55%

MINISTRY OF HUMAN RESOURCE
DEVELOPMENT                            52057.00   39787.83   76%    42032.00   32716.92   78%
58 Department of School Education
   and Literacy
      Gross                            57483.33   41485.50    72%   45594.88   26011.47   57%
      Less : Rec. (prarambik shiksha
      kosh/National Inv. Fund          18526.33   10692.88    58%   14558.88       0.00    0%
      Net                              38957.00   30792.62    79%   31036.00   26011.47   84%
59 Department of Higher Education      13100.00    8995.21    69%   10996.00    6705.45   61%

MINISTRY OF INFORMATION AND
BROADCASTING                             861.00     491.04   57%      850.00     563.54   66%
60 Ministry of Information and
   Broadcasting                          861.00     491.04    57%     850.00     563.54   66%

MINISTRY OF LABOUR AND
EMPLOYMENT                              1248.25     836.18   67%      965.16     837.00   87%
61 Ministry of Labour and Employment
      Gross                             1988.25     836.18   42%     1715.16     837.00   49%
      Less : Recoveries                  740.00       0.00    0%      750.00       0.00    0%
      Net                               1248.25     836.18   67%      965.16     837.00   87%
MINISTRY OF LAW AND JUSTICE             1000.00     306.93   31%      280.00      50.80   18%
63 Law and Justice                      1000.00     306.93   31%      280.00      50.80   18%

MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISE                   2700.00    1399.42   52%     2400.00    1629.69   68%
65 Ministry of Micro, Small and
   Medium Enterprises                   2700.00    1399.42    52%    2400.00    1629.69   68%

MINISTRY OF MINES                        214.00     221.35   103%     200.00     144.71   72%
66 Ministry of Mines                     214.00     221.35   103%     200.00     144.71   72%
MINISTRY OF MINORITY AFFAIRS            2850.00    1411.10    50%    2600.00    1467.99   56%
67 Ministry of Minority Affairs         2850.00    1411.10    50%    2600.00    1467.99   56%

MINISTRY OF NEW AND
RENEWABLE ENERGY                        1198.00     856.54   71%      998.00     773.09   77%
68 Ministry of New and Renewable
   Energy                               1198.00     856.54    71%     998.00     773.09   77%

MINISTRY OF PANCHAYATI RAJ              5250.00    2181.31   42%     5170.00    4879.06   94%
70 Ministry of Panchayati Raj           5250.00    2181.31   42%     5170.00    4879.06   94%

MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES & PENSIONS            260.00              89.06   34%      250.00     116.26   47%
72 Ministry of Personnel, Public
   Grievances and Pensions       260.00              89.06    34%     250.00     116.26   47%
                                                       18
(1)             (2)                          (3)        (4)     (5)       (6)        (7)     (8)

MINISTRY OF PETROLEUM AND
NATURAL GAS                                  40.00       0.00   0%        37.00       0.00    0%
73 Ministry of Petroleum and Natural Gas     40.00       0.00   0%        37.00       0.00    0%

MINISTRY OF PLANNING                       1600.00     483.19   30%     2000.00      80.66   4%
74 Ministry of Planning                    1600.00     483.19   30%     2000.00      80.66   4%

MINISTRY OF POWER                          9642.00    3518.82   36%    10630.00    5313.69   50%
75 Ministry of Power
      Gross                             14694.00      3701.60   25%    15682.00    5449.96   35%
      Less : Recoveries                  5052.00       182.78    4%     5052.00     136.27    3%
      Net                                9642.00      3518.82   36%    10630.00    5313.69   50%

MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS                            22247.75     18647.81   84%    19893.75   13647.82   69%
81 Ministry of Road Transport and
   Highways
      Gross                             36400.01     20884.50   57%    31589.90   22135.66   70%
      Less : Recoveries (Central Road
       fund & Bridge fee fund)          14152.26      2236.69   16%    11696.15    8487.84   73%
      Net                               22247.75     18647.81   84%    19893.75   13647.82   69%

MINISTRY OF RURAL
DEVELOPMENT                            87800.00      55374.46   63%    79340.00   56097.07   71%
82 Department of Rural Development
      Gross                           138418.00      46688.29   34%   137850.12   47616.16   35%
      Less : (i) Recoveries (National
      Emp. Gur fund/CR fund)           64318.00        780.45    1%    71750.12     657.54    1%
          (ii) Receipts
      Net                              74100.00      45907.84   62%    66100.00   46958.62   71%
83 Department of Land Resources         2700.00       1976.63   73%     2660.00    1998.45   75%
84 Department of Drinking
   Water Supply                        11000.00       7489.99   68%    10580.00    7140.00   67%

MINISTRY OF SCIENCE AND
TECHNOLOGY                                 5679.00    3816.49   67%     4825.00    3337.55   69%
85 Department of Science and
   Technology                              2349.00    1601.00   68%     2025.00    1406.07   69%
86 Department of Scientific and
   Industrial Research                     1930.00    1423.02   74%     1600.00    1193.80   75%
87 Department of Bio-Technology            1400.00     792.47   57%     1200.00     737.68   61%

MINISTRY OF SHIPPING                        743.00     239.24   32%      623.00     405.71   65%
88 Ministry of Shipping                     743.00     239.24   32%      623.00     405.71   65%

MINISTRY OF SOCIAL JUSTICE &
EMPOWERMENT                                5375.00    3740.88   70%     4500.00    3144.36   70%
89 Ministry of Social Justice &
   Empowerment                             5375.00    3740.88   70%     4500.00    3144.36   70%

DEPARTMENT OF SPACE                        5700.00    1870.52   33%     5000.00    2536.46   51%
90 Department of Space
      Gross                                5700.04    1870.52   33%     5000.04    2536.46   51%
      Less : Recoveries                       0.04       0.00    0%        0.04       0.00    0%
      Net                                  5700.00    1870.52   33%     5000.00    2536.46   51%
                                                          19
(1)              (2)                           (3)         (4)     (5)       (6)         (7)     (8)

MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION 2180.00                         1793.98   82%     1848.00     1208.73   65%
91 Ministry of Statistics and Programme
   Implementation                       2180.00          1793.98   82%     1848.00     1208.73   65%

MINISTRY OF STEEL                              40.00        9.51   24%       36.00       20.72   58%
92 Ministry of Steel                           40.00        9.51   24%       36.00       20.72   58%

MINISTRY OF TEXTILES                         5000.00     2829.90   57%     4725.00     3190.42   68%
93 Ministry of Textiles                      5000.00     2829.90   57%     4725.00     3190.42   68%

MINISTRY OF TOURISM                          1100.00      823.16   75%     1050.00      789.14   75%
94 Ministry of Tourism                       1100.00      823.16   75%     1050.00      789.14   75%

MINISTRY OF TRIBAL AFFAIRS                   3723.01     2613.09   70%     3206.50     2227.12   69%
95 Ministry of Tribal Affairs                3723.01     2613.09   70%     3206.50     2227.12   69%

U.T.s WITHOUT LEGISLATURE                    3140.22     1775.38   57%     2092.40     1217.15   58%
96 Andaman & Nicobar Islands                 1430.45      733.88   51%      954.36      555.65   58%
97 Chandigarh                                 661.89      428.73   65%      450.91      243.03   54%
98 Dadra & Nagar Haveli                       334.14      205.60   62%      195.82      136.92   70%
99 Daman & Diu                                324.95      200.96   62%      169.23       90.43   53%
100 Lakshadweep                               388.79      206.21   53%      322.08      191.12   59%

MINISTRY OF URBAN
DEVELOPMENT                                  6279.75     4420.57   70%     5457.84     3995.24   73%
101 Department of Urban Development          6068.76     4326.63   71%     5306.50     3881.49   73%
102 Public Works                              210.99       93.94   45%      151.34      113.75   75%

MINISTRY OF WATER RESOURCES                   720.00      358.61   50%      700.00      397.83   57%
104 Ministry of Water Resources
       Gross                                  732.00      366.48   50%      712.00      406.48   57%
       Less : Recoveries                       12.00        7.87   66%       12.00        8.65   72%
       Net                                    720.00      358.61   50%      700.00      397.83   57%

MINISTRY OF WOMEN AND CHILD
DEVELOPMENT                     12650.00                11506.45   91%    11000.00     7361.32   67%
105 Ministry of Women and Child
    Development                 12650.00                11506.45   91%    11000.00     7361.32   67%

MINISTRY OF YOUTH AFFAIRS &
SPORTS                                       1000.00      608.43   61%     2844.00     1622.83   57%
106 Ministry of Youth Affairs and Sports     1000.00      608.43   61%     2844.00     1622.83   57%

RAILWAYS                                    20000.00    11704.96   59%    15875.00    11906.25   75%
   Ministry of Railways
      Gross                                             11723.56                      12468.49
      Less : Exp.met from Receipts                         18.60                         24.74
       Exp. Met from Reserve Funds                          0.00                        537.50
      Net                                   20000.00    11704.96   59%    15875.00    11906.25   75%


      GRAND TOTAL                          441546.75   276903.71   63%   373091.99   249954.31   67%
                                                       20

                                                                                                   Annex VI
                                          NON-PLAN EXPENDITURE

                                                                                                     (` crore)
                                                     2011-2012                           2010-11
GRANT         MINISTRY/                     BE       ACTUALS         %       BE        ACTUALS          %
 NO.         DEPARTMENT                             Upto 12/2011                      Upto 12/2010

    MINISTRY OF AGRICULTURE               2653.85     1868.96       70%     2222.72     2336.19       105%
1   Department of Agriculture and
    Cooperation                            400.00      144.68       36%      605.97      134.44        22%
2   Department of Agricultural Research
    and Education                         2157.60     1614.54       75%     1518.05      2111.15      139%
3   Department of Animal Husbandry,
    Dairying and Fisheries
        Gross                              437.95      336.63       77%      461.10      303.14        66%
        Less : Receipts                    341.70      226.89       66%      362.40      212.54        59%
        Net                                 96.25      109.74      114%       98.70       90.60        92%

    DEPARTMENT OF ATOMIC
    ENERGY                                3752.46     2994.09       80%     3521.00     2991.90        85%
4   Atomic Energy
       Gross                              5096.26     3737.20       73%     4630.24     3522.47        76%
       Less : Receipts                    1331.00     1000.56       75%     1163.71      986.34        85%
       Recoveries                          153.85       70.47       46%      119.53       43.47        36%
       Net                                3611.41     2666.17       74%     3347.00     2492.66        74%
5   Nuclear Power Schemes
       Gross                              7787.38     7224.92       93%     1984.99     1355.05        68%
       Less : Receipts                    7646.33     6897.00       90%     1810.99      855.81        47%
       Net                                 141.05      327.92      232%      174.00      499.24       287%

    MINISTRY OF CHEMICALS AND
    FERTILISERS                   50080.00           55636.49      111%    50053.00    45654.98        91%
6   Department of Chemicals and
    Petro-Chemicals                  22.00             305.08      1387%      20.00        17.44       87%
7   Department of Fertilisers
        Gross                     53612.00           58485.80      109%    52860.00    48828.53        92%
       less : Recoveries           3592.00            3188.23       89%     2860.00     3219.05       113%
        Net                       50020.00           55297.57      111%    50000.00    45609.48        91%
8   Department of Pharmaceuticals    38.00              33.84       89%       33.00       28.06        85%

    MINISTRY OF CIVIL AVIATION             693.88      544.20       78%      885.00      862.31        97%
9   Ministry of Civil Aviation
       Gross                               693.92      544.20       78%      885.04      862.31        97%
       Less : Recoveries                     0.04        0.00        0%        0.04        0.00         0%
       Net                                 693.88      544.20       78%      885.00      862.31        97%

   MINISTRY OF COAL                         48.72       16.06       33%       47.70        23.70       50%
10 Ministry of Coal
      Gross                                 78.72       45.06       57%       77.70        50.75       65%
      Less : Recoveries                     30.00       29.00       97%       30.00        27.05       90%
      Net                                   48.72       16.06       33%       47.70        23.70       50%
                                                    21
(1)               (2)                    (3)         (4)       (5)      (6)          (7)        (8)
   MINISTRY OF COMMERCE AND
   INDUSTRY                            4700.58     2318.84    49%      2458.92     2335.69     95%
11 Department of Commerce
      Gross                            4516.08     2186.26     48%     2304.55     2216.38     96%
      Less : Recoveries                   4.50        8.49    189%        4.50        8.32    185%
      Net                              4511.58     2177.77     48%     2300.05     2208.06     96%
12 Department of Industrial Policy and
   Promotion
      Gross                             189.01      141.12     75%      158.91      127.64     80%
      Less : Recoveries                   0.01        0.05    500%        0.04        0.01     25%
      Net                               189.00      141.07     75%      158.87      127.63     80%

   MINISTRY OF COMMUNICATIONS
   AND INFORMATION TECHNOLOGY 9332.06              11283.95   121%     8864.01     12388.86   140%
13 Department of Posts
      Gross                   13240.48            10339.38     78%    10998.33    10005.00     91%
      Less : Receipts          7517.70             2556.02     34%     6955.54     2508.83     36%
             Recoveries         695.11               44.18      6%      436.65        0.00      0%
      Net                      5027.67             7739.18    154%     3606.14     7496.17    208%

14 Department of Telecommunications
      Gross                            4255.78     3532.92    83%      7610.87     4859.06     64%
      Less : Recoveries                   0.00       19.76             2400.00        0.00      0%
      Net                              4255.78     3513.16    83%      5210.87     4859.06     93%
15 Department of Information Technology 48.61        31.61    65%        47.00       33.63     72%

   MINISTRY OF CONSUMER
   AFFAIRS, FOOD AND PUBLIC
   DISTRIBUTION                      61841.57     57149.79    92%     56288.25    55614.30     99%
16 Department of Consumer Affairs
       Gross                           375.36       241.95    64%       269.00      202.56     75%
       Less :Recoveries                 19.80         1.12     6%        13.80        0.00      0%
       Net                             355.56       240.83    68%       255.20      202.56     79%
17 Department of Food & Public
   Distribution                                          .
       Gross                         72211.32     57222.30    79%     67524.81    64872.97      96%
       Less: Receipts                10000.00         0.00     0%     10935.00         0%        0%
             Recoveries                725.31       313.34    43%       556.76     9461.23    1699%
       Net                           61486.01     56908.96    93%     56033.05    55411.74      99%

   MINISTRY OF CORPORATE
   AFFAIRS                             210.94       138.84    66%       209.01      129.17     62%
18 Ministry of Corporate Affairs       210.94       138.84    66%       209.01      129.17     62%

   MINISTRY OF CULTURE                 553.00       422.53    76%       503.00      434.86     86%
19 Ministry of Culture                 553.00       422.53    76%       503.00      434.86     86%

   MINISTRY OF DEFENCE              202572.30    151759.40    75%    175771.85   132381.18     75%
20 Ministry of Defence
      Gross                          13156.81     10665.74     81%    12427.85     8825.82     71%
      Less : Receipts                 9000.00      5499.52     61%     9000.00     5463.95     61%
      Net                             4156.81      5166.22    124%     3427.85     3361.87     98%
                                                        22
(1)                (2)                       (3)         (4)      (5)       (6)         (7)       (8)
21 Defence Pensions                    34000.00       24204.67    71%     25000.00    26524.95   106%
   DEFENCE SERVICES                   164415.49      122388.51    74%    147344.00   102494.36    70%
22 Defence Services-Army
      Gross                            65985.05       53384.08    81%     58995.19    47515.84   81%
      Less : Receipts                   1695.62        1208.78    71%      1631.74     1536.90   94%
            Recoveries                    37.88           0.00     0%        36.46        0.00    0%
      Net                              64251.55       52175.30    81%     57326.99    45978.94   80%
23 Defence Services-Navy
      Gross                            10789.06        8618.82    80%      9455.03     7395.55   78%
      Less : Receipts                    200.00          84.92    42%       125.36       89.73   72%
      Net                              10589.06        8533.90    81%      9329.67     7305.82   78%
24 Defence Services-Air Force
      Gross                            16520.87       12229.57    74%     15803.65    10137.61   64%
      Less : Receipts                    592.92         379.98    64%       592.92      304.79   51%
      Net                              15927.95       11849.59    74%     15210.73     9832.82   65%
25 Defence Ordnance Factories
      Gross                              795.88        2327.25    292%     1999.84     1736.28    87%
      Less : Receipts                   1647.63        1061.64     64%     1428.65      922.14    65%
             Recoveries                  325.00           0.00      0%      325.00        0.00     0%
      Net                              -1176.75        1265.61   -108%      246.19      814.14   331%
26 Defence Services - Research and
   Development
      Gross                             5659.87        3787.94    67%      5260.42     3255.86    62%
      Less : Receipts                     35.00          29.25    84%        30.00       36.19   121%
      Net                               5624.87        3758.69    67%      5230.42     3219.67    62%
27 Capital Outlay on Defence Services 69198.81        44805.42    65%     60000.00    35342.97    59%

   MINISTRY OF DEVELOPMENT OF
   NORTH EASTERN REGION             21.58                19.62    91%        19.33       17.61   91%
28 Ministry of Development of North
   Eastern Region                   21.58                19.62    91%        19.33       17.61   91%

   MINISTRY OF EARTH SCIENCES 347.00                    269.24    78%       302.00      268.90   89%
29 Ministry of Earth Sciences
      Gross                   349.22                    269.61    77%       305.35      270.94   89%
      Less :Recoveries          2.22                      0.37    17%         3.35        2.04   61%
      Net                     347.00                    269.24    78%       302.00      268.90   89%

   MINISTRY OF ENVIRONMENT
   AND FORESTS                              191.97      148.90    78%       151.16       65.76   44%
30 Ministry of Environment and Forests
      Gross                                 441.97      294.23    67%       401.16      211.06   53%
      Less :Receipt                         250.00      145.33    58%       250.00      145.30   58%
      Net                                   191.97      148.90    78%       151.16       65.76   44%

   MINISTRY OF EXTERNAL
   AFFAIRS                                 6306.00     4642.56    74%      5675.00     4620.23   81%
31 Ministry of External Affairs            6306.00     4642.56    74%      5675.00     4620.23   81%

   MINISTRY OF FINANCE                   374130.52   242238.23    65%    358774.26   206105.91   57%
32 Department of Economic Affairs
      Gross                               18551.59    11792.12    64%      5437.76     1333.32   25%
                                                          23
(1)                  (2)                      (3)          (4)      (5)      (6)           (7)      (8)
          Less : Recoveries                 1590.60       514.95    32%     1072.30         3.16    0%
                 Receipts                   8767.75         0.00     0%        0.01         0.00    0%
          Net                               8193.24     11277.17   138%     4365.45      1330.16   30%
33    Department of Financial Services
          Gross                            15855.94      2873.84   18%     49559.10      9374.39   19%
          Less : Receipts                      0.00         0.00    0%         0.00         0.00    0%
                 Recoveries                 6000.00      1267.12   21%     12000.00         5.46    0%
          Net                               9855.94      1606.72   16%     37559.10      9368.93   25%
34    Interest Payments
          Gross                          272330.28     187011.81    69%   251664.00    154247.02    61%
          Less : Receipts                   4344.11      7582.79   175%     3000.00      7942.73   265%
          Net                            267986.17     179429.02    67%   248664.00    146304.29    59%
35    Transfers to State and UT Governments
          Gross                            60173.62     29002.27   48%     41184.00     24921.44   61%
          Less : Receipts                   6025.00      2304.17   38%      4660.00      2071.02   44%
                 Recoveries                 4525.00       455.26   10%      3560.00         0.00    0%
          Net                              49623.62     26242.84   53%     32964.00     22850.42   69%
36    Loans to Govt. Servants etc.
          Gross                              300.00       149.69   50%       300.00       306.17   102%
          Less : Receipts                    490.00       319.37   65%       495.00       350.46    71%
          Net                               -190.00      -169.68   89%      -195.00       -44.29    23%
37    Repayment of Debt
          Gross (Excluding MSS)         3155216.93    2675894.24   85% 3379927.56     2104594.03   62%
          Less : Receipts               3155216.93    2675894.24   85% 3379927.56     2104594.03   62%
          Net                                  0.00         0.00    0%       0.00           0.00    0%
38    Department of Expenditure               96.97        76.84   79%     110.35          61.84   56%
39    Pensions
          Gross                            17000.00     12385.04   73%     16000.00     10916.60   68%
          Less : Receipts                   1000.00         0.00    0%      1000.00         0.00    0%
          Net                              16000.00     12385.04   77%     15000.00     10916.60   73%
40    Indian Audit and Accounts Department
          Gross                             2398.56      1913.52   80%      2090.15      1713.25   82%
          Less :Recoveries                   145.48       139.42   96%       136.15        96.79   71%
          Net                               2253.08      1774.10   79%      1954.00      1616.46   83%
41    Department of Revenue
          Gross                            13356.90      5050.48   38%     11122.89      8926.05   80%
          Less : Receipts                    312.00       289.77   93%       308.00       181.20   59%
                 Recoveries                   53.97         0.00    0%        54.89         1.28    2%
          Net                              12990.93      4760.71   37%     10760.00      8743.57   81%
42    Direct Taxes
          Gross                             3881.55      2351.29    61%     4524.00      2615.51    58%
          Less :Recoveries                     2.00         5.59   280%        2.00         3.31   166%
          Net                               3879.55      2345.70    60%     4522.00      2612.20    58%
43    Indirect Taxes
          Gross                             3378.89      2492.96   74%      3007.50      2325.42    77%
          Less : Recoveries                    0.50         0.42   84%         0.50         4.79   958%
          Net                               3378.39      2492.54   74%      3007.00      2320.63    77%
44    Department of Disinvestment             62.63        17.23   28%        63.36        25.10    40%

   MINISTRY OF FOOD PROCESSING
   INDUSTRIES                             10.09             6.27   62%         9.72         6.78   70%
45 Ministry of Food Processing Industries 10.09             6.27   62%         9.72         6.78   70%
                                                     24
(1)                (2)                     (3)        (4)      (5)     (6)        (7)       (8)

   MINISTRY OF HEALTH AND
   FAMILY WELFARE                       3696.00     3081.80   83%     2854.00    3152.79   110%
46 Department of Health and Family
   Welfare
      Gross                             5341.33     3672.80   69%     4236.07    3521.83    83%
      Less : Recoveries                 2004.33      844.07   42%     1706.07     606.50    36%
      Net                               3337.00     2828.73   85%     2530.00    2915.33   115%
47 Department of Ayurveda, Yoga &
   Naturopathy,Unani, Siddha and
   Homoeopathy (AYUSH)"                  188.00      124.86   66%      164.00     117.52    72%
48 Department of Health Research         171.00      128.21   75%      160.00     119.94    75%

   MINISTRY OF HEAVY INDUSTRIES
   AND PUBLIC ENTERPRISES           464.34           183.56   40%      516.93     533.12   103%
50 Department of Heavy Industry     456.65           177.37   39%      511.71     527.61   103%
51 Department of Public Enterprises   7.69             6.19   80%        5.22       5.51   106%

   MINISTRY OF HOME AFFAIRS 37357.85               31047.65    83%   33733.97   28829.13   85%
52 Ministry of Home Affairs           1713.39       1428.01    83%    2371.68    1840.19   78%
53 Cabinet                             434.61        707.96   163%     425.42     218.00   51%
54 Police
       Gross                         33584.99      27746.69   83%    29229.92   25609.76    88%
       Less :Recoveries                360.00        226.74   63%      230.00     187.97    82%
       Net                           33224.99      27519.95   83%    28999.92   25421.79    88%
55 Other Expenditure of the Ministry
   of Home Affairs                    1416.86       1015.05   72%     1346.95     922.88    69%
56 Transfers to UT Govts.              568.00        376.68   66%      590.00     426.27    72%
           .
   MINISTRY OF HOUSING AND
   URBAN POVERTY ALLEVIATION             7.60          5.47   72%        7.03       5.62   80%
57 Ministry of Housing and Urban
   Poverty Alleviation                   7.60          5.47   72%        7.03       5.62    80%

   MINSTRY OF HUMAN
   RESOURCE DEVELOPMENT                11306.00     6562.96   58%     7872.00    6890.09   88%
58 Department of School Education
   and Literacy                         2494.00     1844.24   74%     2178.00    2037.82    94%
59 Department of Higher Education       8812.00     4718.72   54%     5694.00    4852.27    85%

   MINISTRY OF INFORMATION
   AND BROADCASTING                      1782.64    1503.48   84%     1754.18    1310.71   75%
60 Ministry of Information and Broadcasting
      Gross                              1782.71    1503.57    84%    1754.25    1310.72    75%
      Less : Recoveries                     0.07       0.09   129%       0.07       0.01    14%
      Net                                1782.64    1503.48    84%    1754.18    1310.71    75%

   MINISTRY OF LABOUR AND
   EMPLOYMENT                           1861.00     1816.68   98%     1883.17    1713.78   91%
61 Ministry of Labour and Employment
      Gross                             2041.39     1816.68   89%     2213.26    1713.79    77%
      Less : Recoveries                  180.39        0.00    0%      330.09       0.01     0%
      Net                               1861.00     1816.68   98%     1883.17    1713.78    91%
                                                       25
(1)                 (2)                      (3)        (4)      (5)    (6)        (7)       (8)

   MINISTRY OF LAW AND
   JUSTICE                                  553.45     379.82    69%    511.65     370.47   72%
62 Election Commission                       25.93      25.93   100%     19.46      17.90   92%
63 Law and Justice                          432.30     265.06    61%    407.19     276.15   68%
64 Supreme Court of India                    95.22      88.83    93%     85.00      76.42   90%

   MINISTRY OF MICRO, SMALL
   AND MEDIUM ENTERPRISES                   301.29     206.10   68%     248.70     222.14   89%
65 Ministry of Micro, Small and
   Medium Enterprises                       301.29     206.10    68%    248.70     222.14    89%

   MINISTRY OF MINES                        440.28     357.08   81%     366.14     339.25   93%
66 Ministry of Mines                        440.28     357.08   81%     366.14     339.25   93%

   MINISTRY OF MINORITY AFFAIRS              16.00      10.83   68%      15.37       9.32   61%
67 Ministry of Minority Affairs              16.00      10.83   68%      15.37       9.32   61%

   MINISTRY OF NEW AND
   RENEWABLE ENERGY                     14.38            9.41   65%      10.50       9.66   92%
68 Ministry of New and Renewable Energy 14.38            9.41   65%      10.50       9.66   92%

   MINISTRY OF OVERSEAS
   INDIANS AFFAIRS                           81.00      39.60   49%      81.00      28.75   35%
69 Ministry of Overseas Indians Affairs      81.00      39.60   49%      81.00      28.75   35%

   MINISTRY OF PANCHAYATI RAJ                 0.65       0.32   49%       0.71       0.32   45%
70 Ministry of Panchayati Raj                 0.65       0.32   49%       0.71       0.32   45%

   MINISTRY OF PARLIAMENTARY
   AFFAIRS                                   10.48       6.93   66%       7.47       5.76   77%
71 Ministry of Parliamentary Affairs         10.48       6.93   66%       7.47       5.76   77%

   MINISTRY OF PERSONNEL,
   PUBLIC GRIEVANCES
   & PENSIONS                               506.78     426.09   84%     456.36     380.36   83%
72 Ministry of Personnel, Public
   Grievances and Pensions                  506.78     426.09    84%    456.36     380.36    83%

   MINISTRY OF PETROLEUM
   AND NATURAL GAS                        23676.20   31798.12   134%   3142.00   15923.20   507%
73 Ministry of Petroleum and
   Natural Gas                            23676.20   31798.12   134%   3142.00   15923.20   507%

   MINISTRY OF PLANNING                      76.00      55.94   74%      59.32      56.29   95%
74 Ministry of Planning                      76.00      55.94   74%      59.32      56.29   95%

   MINISTRY OF POWER                       -135.01    -204.13   151%   -155.13     -70.22   45%
75 Ministry of Power
      Gross                                 137.68      76.57    56%    133.58      76.14    57%
      Less : Receipts                       272.69     280.70   103%    288.71     146.36    51%
      Net                                  -135.01    -204.13   151%   -155.13     -70.22    45%
                                                    26
(1)                 (2)                     (3)       (4)     (5)    (6)       (7)       (8)

      THE PRESIDENT, PARLIAMENT,
      UNION PUBLIC SERVICE
      COMMISSIONANDTHESECRETARIAT
      OF THE VICE-PRESIDENT                801.59    576.83   72%    670.17    520.31   78%
76    Staff, Household and Allowances of
      the President                         27.67     22.35   81%     29.11     19.37   67%
77    Lok Sabha                            400.00    296.83   74%    348.32    267.33   77%
78    Rajya Sabha                          224.35    152.82   68%    173.05    127.25   74%
79    Union Public Service Commission      146.58    102.71   70%    116.67    104.50   90%
80    Secretariat of the Vice-President      2.99      2.12   71%      3.02      1.86   62%

   MINISTRY OF ROAD TRANSPORT
   AND HIGHWAYS                   4190.00           1115.76   27%   4184.90    976.74   23%
81 Ministry of Road Transport and
   Highways
      Gross                       4340.50           1169.05   27%   4335.40   1033.38   24%
      Less : Recoveries            150.50             53.29   35%    150.50     56.64   38%
      Net                         4190.00           1115.76   27%   4184.90    976.74   23%

   MINISTRY OF RURAL
   DEVELOPMENT                              55.16     47.92   87%     47.44     36.89   78%
82 Department of Rural Development          43.72     38.54   88%     37.86     27.93   74%
83 Department of Land Resources              6.20      5.57   90%      5.80      5.15   89%
84 Department of Drinking Water
   and Sanitation                            5.24      3.81   73%      3.78      3.81   101%

   MINISTRY OF SCIENCE AND
   TECHNOLOGY                           1865.92     1389.34   74%   1754.00   1333.96   76%
85 Department of Science and Technology
      Gross                              393.64      280.30   71%    351.50    272.53   78%
      Less : Recoveries                    9.64        3.70   38%      7.50      0.92   12%
      Net                                384.00      276.60   72%    344.00    271.61   79%
86 Department of Scientific and
   Industrial Research                  1455.00     1089.57   75%   1388.00   1040.47   75%
87 Department of Biotechnology            26.92       23.17   86%     22.00     21.88   99%

   MINISTRY OF SHIPPING                1063.00       395.15   37%   1312.89    470.28   36%
88 Ministry of Shipping
      Gross                            1328.60       565.02   43%   1549.89    581.52   38%
      Less : Receipts                   170.00       166.34   98%    160.00    103.74   65%
      Recoveries                         95.60         3.53    4%     77.00      7.50   10%
      Net                              1063.00       395.15   37%   1312.89    470.28   36%

   MINISTRY OF SOCIAL JUSTICE &
   EMPOWERMENT                  78.00                 64.10   82%     74.00     56.48   76%
89 Ministry of Social Justice &
   Empowerment                  78.00                 64.10   82%     74.00     56.48   76%

   DEPARTMENT OF SPACE                     926.00    711.06   77%    778.00    658.07   85%
90 Department of Space                     926.00    711.06   77%    778.00    658.07   85%
                                                    27
(1)                (2)                      (3)       (4)      (5)    (6)       (7)       (8)

   MINISTRY OF STATISTICS
   AND PROGRAMME
   IMPLEMENTATION                          347.36    243.92   70%     300.35    258.29   86%
91 Ministry of Statistics and Programme
   Implementation                          347.36    243.92   70%     300.35    258.29   86%
   MINISTRY OF STEEL                        70.76     51.49   73%      71.62     51.86   72%
92 Ministry of Steel
      Gross                                 77.71     58.44    75%     78.92     58.24    74%
      Less: Receipts                         6.95      6.95   100%      7.30      6.38
      Net                                   70.76     51.49    73%     71.62     51.86    72%

   MINISTRY OF TEXTILES                    855.75    470.94   55%     883.08   1245.91   141%
93 Ministry of Textiles                    855.75    470.94   55%     883.08   1245.91   141%

   MINISTRY OF TOURISM                      70.76     43.17   61%      69.41     39.55   57%
94 Ministry of Tourism                      70.76     43.17   61%      69.41     39.55   57%

   MINISTRY OF TRIBAL AFFAIRS               17.00     11.75   69%      13.87     12.06   87%
95 Ministry of Tribal Affairs               17.00     11.75   69%      13.87     12.06   87%

    U.Ts WITHOUT LEGISLATURE              3408.89   3055.54   90%    3148.19   2401.19   76%
96 Andaman & Nicobar Islands
       Gross                              1285.31   1058.02   82%    1208.45    893.21    74%
       Less : Recoveries                   111.41     59.81   54%     102.20     66.62    65%
       Net                                1173.90    998.21   85%    1106.25    826.59    75%
97 Chandigarh
       Gross                              2068.31   1600.86   77%    1866.00   1574.99    84%
       Less : Recoveries                   421.78     99.85   24%     400.00    379.96    95%
       Net                                1646.53   1501.01   91%    1466.00   1195.03    82%
98 Dadra & Nagar Haveli
       Gross                              1527.02   1119.87   73%    1446.84    926.18    64%
       Less : Recoveries                  1429.72   1032.28   72%    1357.50    853.75    63%
       Net                                  97.30     87.59   90%      89.34     72.43    81%
99 Daman & Diu
       Gross                               708.00    646.10   91%     581.14    509.65    88%
       Less : Recoveries                   602.60    557.09   92%     482.60    439.09    91%
       Net                                 105.40     89.01   84%      98.54     70.56    72%
100 Lakshadweep
       Gross                               483.05    397.33   82%     475.64    252.29    53%
       Less : Recoveries                    97.29     17.61   18%      87.58     15.71    18%
       Net                                 385.76    379.72   98%     388.06    236.58    61%

    MINISTRY OF URBAN
    DEVELOPMENT                           2261.71   1835.92   81%    2031.53   1650.41   81%
101 Department of Urban Development
       Gross                               786.51    605.21   77%     682.71    526.64    77%
       Less : Recoveries                     0.04      0.00    0%       0.04      0.00     0%
       Net                                 786.47    605.21   77%     682.67    526.64    77%
102 Public Works
       Gross                              1443.45   1165.44   81%    1321.24   1061.10    80%
       Less : Recoveries                    65.44      7.91   12%      58.15      9.19    16%
       Net                                1378.01   1157.53   84%    1263.09   1051.91    83%
                                                          28
(1)                  (2)                       (3)         (4)     (5)      (6)         (7)       (8)

103 Stationery and Printing
        Gross                                 253.24      162.36   64%      228.77      168.42    74%
        Less : Recoveries                     156.01       89.18   57%      143.00       96.56    68%
        Net                                    97.23       73.18   75%       85.77       71.86    84%

    MINISTRY OF WATER
    RESOURCES                                 502.73      379.19   75%      405.00      361.72   89%
104 Ministry of Water Resources
       Gross                                  517.33      387.44   75%      419.52      368.77    88%
       Less : Recoveries                       14.60        8.25   57%       14.52        7.05    49%
       Net                                    502.73      379.19   75%      405.00      361.72    89%

    MINISTRY OF WOMEN AND
    CHILD DEVELOPMENT                          83.00       55.00   66%       70.50       56.60   80%
105 Ministry of Women and Child
    Development                                83.00       55.00   66%       70.50       56.60    80%

    MINISTRY OF YOUTH AFFAIRS
    & SPORTS                                  121.00       93.80   78%      721.00      750.71   104%
106 Ministry of Youth Affairs and Sports      121.00       93.80   78%      721.00      750.71   104%

      MINISTRY OF RAILWAYS
      Ministry of Railways
         Gross                             109393.25    75967.33   69%    97721.55    75974.54    78%
         Less : Receipts                   109393.25    74576.06   68%    97721.55    68432.66    70%
               : Reserve fund                   0.00     1391.27    0%        0.00     7541.88     0%
         Net                                    0.00        0.00    0%        0.00        0.00     0%

      Exp. From Contingency Fund                0.00      170.41   0%         0.00       68.00    0%

      GRAND TOTAL                          816182.08   619456.97   76%   735657.25   536897.90   73%
                                                        29
                                                                                                Annex VII

                   RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS

                                                                                                   (` crore)
                                                       2011-12                         2010-11
Sr.            DESCRIPTION                    BE      ACTUALS        %      BE       ACTUALS          %
No.                                                  Upto 12/2011                   Upto 12/2010

1     States' share of Taxes & Duties       263458     169629       64%    208997      134563        64%


2     Non-plan Grants & Loans                66396      34720       52%     46090       33512        73%
        Grants                               66311      34672       52%     46001       33451        73%
        Loans                                   85         48       56%        89          61        69%
       Ways and Means Advances (Net)                        0                               0

3     Central Assistance for State & UT
      Plans                                 101292      60402       60%     88808       55954        63%
         Grants                              92292      53470       58%     81645       48558        59%
         Loans                                9000       6932       77%      7163        7396       103%

4     Assistance for Central & Centrally
      sponsored Schemes                      34045      32745        96%    29003       27319        94%
         Grants                              34025      32725        96%    29003       27319        94%
         Loans                                  20         20       100%

5     Total Grants & Loans (2+3+4)          201733     127867       63%    163901      116786        71%
        Grants                              192628     120867       63%    156649      109328        70%
         Loans                                9105       7000       77%      7252        7458       103%

6     Less : Recovery of Loans & Advances     8416       5925       70%      3924        6030       154%

7     Net Resources transferred to State
      & UT Governments (1+5-6)              456775     291571       64%    368974      245319        66%
        (i) Of Which State Govts.           453882     290439       64%    366196      243633        67%
       (ii) Of Which UT. Govts.               2893       1132       39%      2778        1686        61%
                                                     30
                                                                                             Annex VIII

                           DEPARTMENTAL COMMERCIAL UNDERTAKINGS

                                                                                                   (` crore)
                                                    2011-12                            2010-11
Sr.            DESCRIPTION                BE        Actuals        %       BE         Actuals         %
No.                                               Upto 12/2011                      Upto 12/2010
      General Services
      Expenditure                       8563.64     7115.36        83%    8563.64     6309.54         74%
      Receipt                           9000.00     5499.52        61%    9000.00     5463.95         61%
      Net                               -436.36     1615.84      -370%    -436.36      845.59       -194%

1     Canteen Stores Department
      Expenditure                       8563.64     7115.36        83%    8563.64     6309.54         74%
      Receipts                          9000.00     5499.52        61%    9000.00     5463.95         61%
      Net                               -436.36     1615.84      -370%    -436.36      845.59       -194%

      Economic Services
      Expenditure                      16356.77    13057.08       80%    14620.42    12571.06        86%
      Receipts                         11691.42     5517.28       47%    11049.35     4994.82        45%
      Net                               4665.35     7539.80      162%     3571.07     7576.24       212%

2     Delhi Milk Scheme
      Expenditure                        350.00      280.15       80%      371.40      249.49        67%
      Receipts                           341.70      226.89       66%      362.40      212.54        59%
      Net                                  8.30       53.26      642%        9.00       36.95       411%

3     Opium and Alkaloid Factories
      Expenditure                        325.46      309.83       95%      434.97      194.66        45%
      Receipts                           312.00      289.77       93%      308.00      181.20        59%
      Net                                 13.46       20.06      149%      126.97       13.46        11%

4     Badarpur Thermal Power Station
      Expenditure                         17.65        0.00        0%       24.80         0.00        0%
      Receipts                           272.69      280.70      103%      288.71       146.36       51%
      Net                               -255.04     -280.70      110%     -263.91      -146.36       55%

5     Fuel Fabrication Facilities
      Expenditure                       1146.66      770.87       67%     1152.54       774.31       67%
      Receipts                          1331.00     1000.56       75%     1163.71       986.34       85%
      Net                               -184.34     -229.69      125%      -11.17      -212.03     1898%

6     Rajasthan Atomic Power Station
      Expenditure                         84.93       73.24       86%       76.63       32.34        42%
      Receipts                             0.00        0.00        0%        0.00        0.00
      Net                                 84.93       73.24       86%       76.63       32.34        42%

7     Fuel Inventory
      Expenditure                       1749.45     1209.18        69%    1868.36     1288.01        69%
      Receipts                          1746.33      997.00        57%    1810.99      855.81        47%
      Net                                  3.12      212.18      6801%      57.37      432.20       753%

8     Heavy Water Pool Management
      Expenditure                          0.00           0.00     0%        0.00         0.00         0%
      Receipts                             0.00           0.00     0%        0.00         0.00         0%
      Net                                  0.00           0.00     0%        0.00         0.00         0%
                                              31
(1)                  (2)            (3)        (4)      (5)     (6)        (7)       (8)

9     Lighthouses & Lightships
      Expenditure                  147.25     118.89    81%     140.04      31.78    23%
      Receipts                     170.00     166.34    98%     160.00     103.74    65%
      Net                          -22.75     -47.45   209%     -19.96     -71.96   361%

10 Postal Services
   Expenditure                   12535.37   10294.92    82%   10551.68   10000.47    95%
   Receipts                       7517.70    2556.02    34%    6955.54    2508.83    36%
   Net                            5017.67    7738.90   154%    3596.14    7491.64   208%

Total Expenditure                24920.41   20172.44    81%   23184.06   18880.60    81%
Total Receipts                   20691.42   11016.80    53%   20049.35   10458.77    52%
Net                               4228.99    9155.64   216%    3134.71    8421.83   269%
 
 
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