GOVERNMENT OF INDIA
Statement on Quarterly Review of the
trends in receipts and expenditure
in relation to the budget at the
end of the third quarter of
financial year
2013-2014
(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 during April-December 2013 1
Revenue Receipts 3
Gross Tax Revenue 3
Direct Taxes 4
Indirect Taxes 6
Non Tax Revenue 7
Expenditure 8
Plan Expeniture 8
Non Plan Expenditure 9
Resources Transferred to States/UTs 10
Deficits 10
Financing of Deficit 10
Cash Management 11
National Small Savings Fund 11
Review of Trends in Receipts and Expenditure of Railways during Oct-December 2013 11
Conclusion 13
Annex I - Tax Revenue 15
Annex II - Non Tax Revenue 16
Annex III - Capital Receipts 17
Annex IV - Plan Expenditure 18
Annex V - Non Plan Expenditure 23
Annex VI - Resources Transferred to State & UT Governments 28
Annex VII - Departmental Commercial Undertakings 29
1
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 2013-14
Macroeconomic Backdrop
The adverse external environment, domestic structural constraints and inflationary factors led to a slowdown in
growth of Gross Domestic Product (GDP) in India in 2012-13 and 2013-14. The growth in GDP at factor cost (at
constant 2004-05 prices) for the year 2013-14 is estimated to be 4.9 per cent (advance estimate), as against 4.5
per cent (1st revised estimate) in 2012-13. During the third quarter of 2013-14, the growth rate was 4.7 per cent
as against 4.4 per cent in the corresponding quarter of 2012-13. The third quarter of 2013-14 witnessed a growth
rate of 3.6 per cent in agriculture and allied sectors, (-) 0.7 per cent in industry and 7.6 per cent in the services
sector, compared to 0.8 per cent, 1.7 per cent and 6.9 per cent respectively in the third quarter of 2012-13.
Year-on-year inflation based on the Wholesale Price Index, in the third quarter of 2013-14, was 7.1 per cent
as compared to 7.3 per cent during the corresponding quarter of 2012-13. The average inflation during April-
December 2013-14 was 6.2 per cent vis-a-vis 7.6 percent during the corresponding period of 2012-13.
Agriculture and allied sectors have grown at 3.6 per cent in the third quarter of 2013-14 compared to 0.8 per
cent in the corresponding quarter of 2012-13. The growth in agriculture sector for the year 2012-13 was 1.4 per
cent and is estimated to be 4.6 per cent in 2013-14 (advance estimates of CSO). As per the Third Advance
Estimates released by Department of Agriculture and Cooperation on 15.05.2014, the total production of food
grains during 2013-14 is estimated at 264.38 million tonnes, as compared to 257.13 million tonnes in 2012-13.
During 2013-14 (April-December), exports were valued at US$ 231.4 billion, registering a growth of 6.4 per
cent over the level of US$ 217.4 billion in 2012-13 (April-December). Imports during 2013-14 (April- December),
were valued at US$ 340.7 billion, which was 6.5 per cent lower than the level of US$ 364.2 billion in 2012-13
(April-December). Trade deficit for 2013-14 (April-December) was US$ 109.3 billion as against US$ 146.8
billion in corresponding period of 2012-13.
During the third quarter of 2013-14 the net invisibles balance (invisible receipts minus invisible payments) was
US$ 29.1 billion as compared to US$ 26.6 billion in the corresponding quarter of 2012-13. The current account
deficit decreased to US$ 4.1 billion in the third quarter of 2013-14, as compared to US$ 31.8 billion in the
corresponding quarter of 2012-13. Net capital inflows (including errors and omissions) were US$ 23.2 billion in
the third quarter of 2013-14 as compared to US$ 32.6 billion in the corresponding quarter of 2012-13. Net FDI
flows were US$ 6.1 billion during the third quarter of 2013-14 as against US$ 2.1 billion in the corresponding
quarter of 2012-13. Net FII flows stood at US$ 2.5 billion in the third quarter of 2013-14 vis-a-vis US$ 9.8
billion in the corresponding quarter of 2012-13.
India's foreign exchange reserves increased to US$ 293.9 billion at end-December 2013 from a level of 292.0
billion at end-March, 2013. The value of the Rupee depreciated from the level of `54.4 per US$ in March 2013
to 61.91 per US$ in December 2013. The average exchange rate for the Rupee vis-a-vis the US$ was `60.08
per US$ in 2013-14 (April-December) as compared to `54.49 per US$ in the corresponding period of 2012-13.
Review of Trends in Receipts and Expenditure during April-December 2013
Budget 2013-14 was presented against the backdrop of slowdown in the economy and challenging
macroeconomic environment in 2012-13. Economy had to face varied challenges in terms of unsupportive external
environment, domestic structural constraints and inflationary pressures. Challenges due to both global and domestic
factors put the budget targets under stress since the beginning of the financial year. With exchange rate volatility
triggered by imminent tapering of quantitative easing in the US and growth being sluggish in other major economies,
impacting trade, the macro-economic situation remained uncertain in the first half of the fiscal year.
Declining trend was witnessed in exports and industrial growth. Taxes on both direct and indirect side registered
slippage from the budgeted target, particularly, Indirect taxes and more so central excise witnessed down-ward
trend. Tax collections on the whole were sub-dued in H1 due to external shocks and consequent negative outlook
2
in the economy. Despite pressure on the receipts, conscious decision was taken to front load the plan spending. As
a result, proportional fiscal deficit for successive months as compared to previous years widened.
However, government re-affirmed its commitment to fiscal consolidation and situation changed in the later part
of the financial year with active policy measures leading to boost in foreign inflows, better balance of payment
position, easing of inflation. Exports picked up and there was sign of revival with economic activity picking up. At
the same time, government took measures to mobilize resources and contain expenditure to limit the fiscal deficit
within targeted level.
The impact of Government active policy stance was evidenced by the end of third quarter. As a result, the
fiscal deficit which appeared to be breaching the budgeted target of 4.8 per cent of GDP was revised downward
at 4.6 per cent of GDP, with firm commitment to meet the targets. While the positive impact of the change in policy
stance came in later part of the year, for review of performance, figures of B.E. 2013-14 have been taken into
account.
Summarised position on trends in receipts and expenditure as at the end of the third quarter of year 2013-14
(April-December, 2013) is given below in Table 1. However, the figures therein are provisional and unaudited.
The receipts and recoveries, wherever directly linked to expenditure, have been netted out.
Table-1: Key Fiscal Aggregates
(` crore)
(` crores) (Percentage)
S.No. Particulars B.E ACTUALS Percentage to BE 5 years
2013-14 Upto COPPY Upto COPPY moving
12/2013 12/2013 average
1 2 3 4 5 6 7 8
1 Revenue Receipts 10,56,331 6,33,933 5,70,536 60.0% 61.0% 67.1%
2 Tax Revenue (Net) 8,84,079 5,17,661 4,84,156 58.6% 62.8% 65.1%
3 Non-Tax Revenue 1,72,252 1,16,272 86,380 67.5% 52.5% 74.4%
4 Capital Receipts (5+6+7) 6,08,967 5,29,858 4,20,587 87.0% 75.7% 87.2%
Non Debt Capital Receipts 66,468 13,468 15,888 20.3% 38.1% 62.8%
5 Recovery of Loans 10,654 8,038 7,710 75.4% 66.2% 97.6%
6 Other Receipts 55,814 5,430 8,178 9.7% 27.3% 95.2%
7 Borrowings and
other liabilities 5,42,499 5,16,390 4,04,699 95.2% 78.8% 91.4%
8 Total Receipts (1+4) 16,65,297 11,63,791 9,91,123 69.9% 66.5% 71.5%
9 Non-Plan Expenditure 11,09,975 8,12,528 6,95,233 73.2% 71.7% 75.2%
10 On Revenue Account 9,92,908 7,31,159 6,25,598 73.6% 72.3% 77.6%
11 of which Interest Payments 3,70,684 2,48,464 2,01,959 67.0% 63.2% 62.3%
12 On Capital Account 1,17,067 81,369 69,635 69.5% 66.8% 57.8%
13 Plan Expenditure 5,55,322 3,51,263 2,95,890 63.3% 56.8% 64.3%
14 On Revenue Account 4,43,260 2,74,016 2,42,975 61.8% 57.8% 64.8%
15 On Capital Account 1,12,062 77,247 52,915 68.9% 52.6% 62.2%
16 Total Expenditure (9+13) 16,65,297 11,63,791 9,91,123 69.9% 66.5% 71.5%
17 Revenue Expenditure (10+14) 14,36,169 10,05,175 8,68,573 70.0% 67.5% 73.4%
18 Of which Grants for
creation of Capital Assets 1,74,656 96,059 74,283 55.0% 45.1%
19 Capital Expenditure (12+15) 2,29,129 1,58,616 1,22,550 69.2% 59.8% 58.4%
20 Revenue Deficit (17-1) 3,79,838 3,71,242 2,98,037 97.7% 85.1% 124.8%
3
(` crore)
(` crores) (Percentage)
S.No. Particulars B.E ACTUALS Percentage to BE 5 years
2013-14 Upto COPPY Upto COPPY moving
12/2013 12/2013 average
1 2 3 4 5 6 7 8
21 Effective Revenue
Deficit (20-18)# 2,05,182 2,75,183 2,23,754 134.1% 120.5%
22 Fiscal Deficit {16 -(1+5+6)} 5,42,499 5,16,390 4,04,699 95.2% 78.8% 91.4%
23 Primary Deficit (22 11) 1,71,814 2,67,926 2,02,740 155.9% 104.6% 40.2%
Notes: 1. The figures of Railways have been netted as in Budget Estimates.
2. COPPY Corresponding Period of Previous Year.
3. # Excluding Grants for creation of Capital Assets
Receipts
Revenue receipts
Revenue receipts (tax revenue net to centre and non-tax revenue) were estimated at `10, 56,331 crore in
B.E. 2013-14 reflecting a growth of 20.1 per cent over provisional actuals for 2012-13. Revenue receipts up to
December, 2013 are `6, 33,933 crore as compared to `5, 70, 536 crore during April-December, 2012 which
reflects a growth of 11.1 per cent. At the end of third quarter, total revenue receipts are 60.0 per cent of B.E. which
is marginally lower than COPPY (61 per cent.) and lower than five years moving average of 67.1 per cent. Lower
than estimated growth in revenue receipts can be attributed to the moderation in economic growth due to unsupportive
macroeconomic environment in the period under consideration.
Trend of total revenue receipts (at the end of third quarter) as percentage of B.E. as well as percentage of GDP
during last five years is shown in table 2 below.
Table 2
Revenue Receipts at the end of Third quarter during F.Y. 2009-10 to 2013-14
(` crore)
At the end of Quarter 3
REVENUE RECEIPTS 2009-10 2010-11 2011-12 2012-13 2013-14
Tax Revenue (Net) 307591 391148 420414 484156 517661
Non-Tax Revenue 81680 193120 78077 86380 116272
Total 389271 584268 498491 570536 633933
BE for the year 614497 682212 789892 935685 1056331
Percentage of BE 63.3 85.6 63.1 61.0 60.0
Percentage of GDP 6.0 7.5 5.5 5.6 5.6
$ GDP as per revised series issued by MOSPI on 30.05.2014
The detailed analysis of various components of tax revenue is given in the following section.
Gross Tax Revenue
Gross tax revenue receipts is estimated at `12, 35,870 crore in B.E. 2013-14 reflecting a growth of 19.3 per
cent over actual gross tax revenue receipts during 2012-13. Gross tax revenue receipts during April - December,
2013 is `7,43,709 crore which is 60.0 per cent of B.E. and reflects a growth of 9.2 per cent over corresponding
period of previous financial year (`6,81,345 crore). Lower than estimated growth in gross tax receipts can be
attributed to the slowdown in economic growth in the period under consideration.
4
Chart-1 bellow shows trend of year-on-year quarterly growth of gross tax revenue receipts in last three years
Chart-1
@ for graphical presentation, numbers are rounded off
Component wise details of gross tax revenue receipts at the end of the third quarter of 2013-14 in comparison
to the corresponding period of 2012-13 are shown in table 3 below.
Table 3
Gross Tax Revenue at the end of the quarter 3
2013-2014 2012-13
B.E. Actuals % of % growth B.E. Actuals % of
upto B.E. over upto B.E.
December 2013 December 2012 December 2012
(` crore) (` crore)
1. Corporation Tax 419520 260447 62.1 9.6 373227 237626 63.7
2. Taxes on income other
than Corporation Tax 240919 153662 63.8 19.8 189866 128273 67.6
3. Customs 187308 123892 66.1 4.3 186694 118781 63.6
4. Union Excise Duties 197554 101688 51.5 -6.9 194350 109211 56.2
5. Service Tax 180141 96927 53.8 19.8 124000 80927 65.3
6. Other taxes 10428 7093 68.0 8.7 9475 6527 68.9
Total Gross Tax
revenue receipts 1235870 743709 60.2 9.2 1077612 681345 63.2
Direct Taxes
Gross direct tax collection (net of refunds) during April-December 2013 is `4,18,329 crore which accounts
for 62.6 per cent of B.E. and 13.1 per cent higher than receipts during corresponding period of the previous
financial year. Receipts under major two components such as Corporation tax and Taxes on Income during April-
December 2013 are `4,17,540 crore, which is 62.6 per cent of B.E.
Corporation Tax
Receipts from Corporation tax continued to be the largest component of total tax revenue with estimation at
`4, 19,520 crore in B.E. 2013-14 and it reflects a growth of 17.7 per cent over the actual receipts during 2012-
13. During the period April-December, 2013 receipts under this component is `2, 60,447 crore which is 9.6 per
5
cent higher than the receipts during the corresponding period of 2012-13 (`2,37,626 crore). Lower than estimated
growth in receipts could be attributed to sluggish growth in industrial activity and slowdown in the economy during
the period under consideration.
Chart-2 bellow shows trend of year-on-year quarterly growth of receipts from corporation tax in last three years.
Chart-2
@ for graphical presentation, numbers are rounded off
Taxes on Income other than Corporation Tax
Receipts under this component of direct taxes is estimated at `2, 40,919 crore in B.E. 2013-14 showing a
growth of 22.4 per cent over the receipts during 2012-13. Receipts of `1, 53,662 crore during April-December,
2013 shows a growth of 19.8 per cent over the COPPY.
Trend of year-on-year quarterly growth of the receipts from taxes on income other than Corporation tax during
last three years is indicated in the Chart-3 below.
Chart-3
@ for graphical presentation, numbers are rounded off
6
Indirect Taxes
Gross indirect tax receipts (net of refunds) is estimated at `5,67,761 crore in B.E. 2013-14. Receipts from
Indirect taxes during April-December, 2013 are `3,25,380 crore which is 57.3 per cent of B.E. and reflects a
marginal growth of 4.5 per cent over receipts during April-December, 2012. Indirect tax receipts from three major
components, such as Customs, Union Excise Duties and Service tax, at `3, 22,507 crore is 57.1 per cent of B.E.
As mentioned earlier, lower than estimated growth in the receipts from Indirect taxes is due to prevailing adverse
macro-economic conditions during the period under consideration.
Customs
As against the B.E. of `1, 87,308 crore, receipts from Customs to the tune of `1,23,892 crore during April-
December, 2013 is 66.1 per cent of B.E. and reflects a marginal growth of 4.3 per cent over the corresponding
period of previous financial year. Slowdown in GDP growth had adversely impacted imports leading to lower than
expected growth in Customs receipts.
Trends of the year on year quarterly growth in the receipts from Customs duty in last three years is shown in
chart 4 below.
Chart-4
@ for graphical presentation, numbers are rounded off
Union Excise Duties
B.E. 2013-14 for Union Excise Duty was estimated at `1, 97,554 crore reflecting a growth of 11.9 per cent
over actual receipts during 2012-13. During April-December, 2013, the receipts under this component amounting
at `1, 01,688 crore is 51.5 per cent of B.E. which shows a decline of 6.9 per cent over the receipts during the
corresponding period of 2012-13. Lower than estimated growth in collection is largely on account of slowdown in
economy as a whole and industrial production sector in particular during this period.
Trend of the year on year quarterly growth in the receipts from Union Excise Duties is shown in chart 5 below.
7
Chart-5
@ for graphical presentation, numbers are rounded off
Service Tax
Receipts from Service was estimated at `1,80,141 crore reflecting a growth of 35.9 per cent over receipts
during 2012-13. Receipts of `96,927 crore during April-December, 2013 is 53.8 per cent of B.E. and indicates
a growth of 19.8 per cent over the receipts during the COPPY. Trend in the year on year quarterly growth in
receipts from Service tax for last three years is indicated in chart 6 below.
Chart-6
@ for graphical presentation, numbers are rounded off
Non Tax Revenue
Against the estimates of `1,72,252 crore in B.E. 2013-14, receipts from Non tax revenue during the period
April-December, 2013 are `1,16,272 crore which accounts for 67.5 per cent of B.E. and shows a growth of 34.6
per cent over receipts during corresponding period of previous financial year.
8
Non-debt Capital Receipts
Non-debt capital receipts include recovery of loans and other receipts including disinvestment receipts. During
April- December 2013, the receipts from recoveries of loans are `8,038 crore compared to `7,710 crore during
the corresponding period of previous financial year. This is 75.4 per cent of the Budget Estimates for 2013-14 as
compared to 66.2 per cent of COPPY. Other receipt up to December, 2013 are `5,430 crore which accounts to
only 9.7 per cent of B.E. (`55,814 crore) as against 27.3 per cent during April-December, 2012. Lower than
estimated receipts can be attributed to non-realisation of expected receipts from disinvestment proceeds due to
unfavorable market conditions during the period under consideration.
Expenditure
Total expenditure in B.E. 2013-14 is estimated at `16, 65,297 crore which is 14.7 per cent of GDP, up by
18.1 per cent over provisional actual expenditure of `14, 10,367 crore in 2012-13. The expenditure during April-
December 2013, at `11, 63,791 crore amounts to 69.9 per cent of B.E. 2013-14 which is higher than 66.5 per
cent of B.E. during the same period of the previous financial year but marginally lower than five years moving
average of 71.5 per cent.
B.E. 2013-14 for revenue expenditure is estimated at `14, 36,169 crore which is 12.6 per cent of GDP, up by
15.5 per cent over provisional actual expenditure of 2012-13. During April-December, 2013, expenditure on
revenue account is `10,05,175 crore which is 70.0 per cent of B.E. 2013-14 higher than 67.5 per cent of COPPY
but lower than five years moving average of 73.4 per cent. This also registered a growth of 15.7 per cent over
expenditure in the COPPY.
Capital expenditure during April-December 2013-14 is `1, 58,616 crore constituting 69.2 per cent of B.E.
2013-14. This is higher than five years moving average of 58.4 per cent and reflects a growth of 29.4 per cent over
capital expenditure for corresponding period of 2012-13.
Trend of total expenditure (at the end of third quarter) as percentage of B.E. as well as ratio of GDP over last
five years is shown in the table 4 below:
Table 4
Total Expenditure at the end of third quarter from 2009-10 to 2013-14
(` crore)
At the end of Quarter 3
TOTALEXPENDITURE 2009-10 2010-11 2011-12 2012-13 2013-14
Revenue Expenditure 640525 700577 784595 868573 1005175
Capital Expenditure 67015 86275 111766 122550 158616
Total 707540 786852 896361 991123 1163791
BE for the year 1020838 1108749 1257729 1490925 1665297
Percentage of BE 69.3 71.0 71.3 66.5 69.9
Percentage of GDP 10.9 10.1 10.0 9.8 10.2
Plan Expenditure
Plan Expenditure in B.E. 2013-14 is estimated at `5, 55, 322 crore reflecting a growth of 34.3 per cent over
the provisional actuals of 2012-13. Expenditure of `3, 51, 263 crore during April-December, 2013 accounts for
63.3 per cent of B.E. which is marginally lower than 64.3 per cent of five years moving average but higher than
56.8 per cent of corresponding period of 2012-13. This also reflects a growth of 18.7 per cent over the plan
expenditure for corresponding period of previous financial year.
Trend of plan expenditure (at the end of third quarter) as percentage of B.E. and as percentage of GDP for last
five years is shown in table 5 below:
9
Table 5
Plan Expenditure at the end of third quarter from 2009-10 to 2013-14
(` crore)
At the end of Quarter 3
PLAN EXPENDITURE 2009-10 2010-11 2011-12 2012-13 2013-14
On Revenue Account 179555 212885 233903 242975 274016
On Capital Account 30604 37069 43001 52915 77247
Total 210159 249954 276904 295890 351263
BE for the year 325149 373092 441547 521025 555322
Percentage of BE 64.6 67.0 62.7 56.8 63.3
Percentage of GDP 3.2 3.2 3.1 2.9 3.1
Non Plan Expenditure
In B.E. 2013-14, Non-plan expenditure is estimated at `11, 09,975 crore which is 66.7 per cent of total
expenditure for the year and reflects a growth of 11.4 per cent over the provisional actuals of 2012-13. Non-plan
expenditure at the end of third quarter of 2013-14 is `8, 12,528 crore, which accounts for 73.2 per cent of B.E.,
lower than five years moving average of 75.2 per cent but marginally higher than 71.7 per cent of B.E. for the
COPPY. This also registered a growth of 16.9 per cent over corresponding period of 2012-13. Out of total Non-
plan expenditure, `6,90,289 crore is on account of Interest Payments, Defence, Pension, Major Subsidies and
Grants & Loans to States/UTs which forms 85.3 per cent of Non-plan expenditure during April-December, 2013.
During April-December 2013, in spite of lower outgo for fertilizer subsidies at `56,365 crore as compared to
`59,536 crore of the COPPY, major subsidies at `1, 88,899 crore have shown higher outgo when compared to
outgo of `1,66,824 crore in the corresponding period of the 2012-13. This is due to increase in outgo on account
of food subsidy from the level of `66,744 crore in April-December, 2012 to `77,173 crore in April-December,
2013 and Petroleum subsidies from `40,544 crore to `55,362 crore during the same period.
A trend of non-plan expenditure (at the end of third quarter) as percentage of GDP and as percentage of B.E
over last five years is shown in the table 6 below:
Table 6
Trend of Non-plan expenditure from 2009-10 to 2013-14
(` crore)
At the end of Quarter 3
NON-PLAN EXPENDITURE 2009-10 2010-11 2011-12 2012-13 2013-14
On Revenue Account 460970 487692 550692 625598 731159
Of which Interest Payments 130005 146304 179429 201959 248464
On Capital Account 36411 49206 68765 69635 81369
Total 497381 536898 619457 695233 812528
BE for the year 695689 735657 816182 969900 1109975
Percentage of BE 71.5 73.0 75.9 71.7 73.2
Percentage of GDP 7.7 6.9 6.9 6.9 7.2
10
Resources transferred to States/UTs
Against the B.E. of `5, 87,082 crore for net transfer to State and UT Governments in 2013-14, the actual
resources transferred up to December 2013 are `3, 62,290 crore which is 62 per cent of B.E. and reflects a
growth of 13.4 per cent over transfers during the corresponding period of the previous financial year. Out of above
transfer, `3, 60,452 crore have been transferred to State Governments and `1,838 crore have been transferred to
UT Governments.
Deficit
Fiscal deficit for the year 2013-14 is estimated at `5, 42,499 crore which is 4.8 per cent of GDP. For the
period April-December, 2013, fiscal deficit at `5,16,390 crore is 95.2 per cent of B.E. higher than 78.8 per cent
of B.E. for the previous financial year. Five years moving average for fiscal deficit at the end of the third quarter is
91.4 per cent.
Revenue deficit is estimated at `3, 79,838 crore in B.E. 2013-14 accounting for 3.3 per cent of GDP. During
the period April-December, 2013 revenue deficit at `3,71,242 crore constituting 97.7 per cent of B.E. which is
higher than 85.1 per cent of BE at the end of the third quarter of 2012-13 but much lower than five year moving
average of 124.8 per cent.
Trend of deficit (at the end of third quarter) as percentage of GDP and as percentage of B.E. for last five years
is shown in table 7 as below
Table 7
Trend of Deficit from 2009-10 to 2013-14
(` crore)
At the end of Quarter 3
2009-10 2010-11 2011-12 2012-13 2013-14
Revenue Deficit (actuals) 251254 116309 286104 298037 371242
Revenue Deficit (BE) 282735 276512 307270 350424 379838
Percentage of BE 88.9 42.1 93.1 85.1 97.7
Percentage of GDP 3.9 1.5 3.2 2.9 3.3
Fiscal Deficit (Actuals) 309980 171249 381012 404699 516390
Fiscal Deficit (BE) 400996 381408 412817 513590 542499
Percentage of BE 77.3 44.9 92.3 78.8 95.2
Percentage of GDP 4.8 2.2 4.2 4.0 4.5
Primary Deficit (Actuals) 179975 24945 201583 202740 267926
Primary Deficit (BE) 175485 132744 144831 193831 171814
Percentage of BE 102.6 18.8 139.2 104.6 155.9
Percentage of GDP 2.8 0.3 2.2 2.0 2.4
Financing of deficit
The fiscal deficit of `5, 16,390 crore on Consolidated Fund of India was financed by raising Internal Debt of
`4, 48,699 crore, `1,587 crore from External Debt, `31,627 crore from Public Account and Disinvestment/Cash
draw down of `34,477 crore.
Gross and net market borrowings up to the end of the third quarter of 2013-14 amounted to `5, 09,000 crore
and `4, 34,265 crore respectively, accounting for 87.9 per cent and 89.7 per cent of the Budget Estimate under
market borrowings for the year. During the corresponding period of the previous financial year, gross and net
borrowings accounted for 89.5 per cent and 87.6 per cent respectively of the total borrowings for the year. The
weighted average maturity of dated securities issued by the end of the third quarter of the fiscal year 2013-14
11
(April-December) at 14.3 years is higher than 13.5 years during the corresponding period of the previous year.
However, the weighted average yield of dated securities issued during the same period remained unchanged at 8.4
per cent over COPPY.
Details of financing the deficit for the period April-December 2013 are shown in Table 8 below.
Table 8
Financing of Deficit
(` crore)
April - December 2013 April - December 2012
Fiscal Deficit 5,16,390 404699
Sources of Financing
1. Internal Debt 4,48,699 456280
(a) Market Loans & Short Term Borrowings 4,93,489 468357
(b) Treasury Bills (14 days ) -45,766 -9484
(c) Compensation and Other Bonds -156 -4467
(d) Others 1,132 1874
2. External Assistance including Revolving fund 1,587 850
3. Cash Draw Down Decrease(+)/Increase(-) 34,477 -67303
4. Investment of Surplus Cash(-) / disinvestments(+) 0 0
5. Borrowings(-)/Surplus(+) on Public Account* 31,627 14872
* Includes Suspense & Remittances.
Cash Management
Government began the year 2013-14 with an investment surplus of `50,000 crore and cash balance of `66,604
crore. By the end of the first quarter of the financial year 2013-14, Government disinvested the entire Investment
of `50,000 crore and also availed `14,661 crore of W.M.A. The second quarter of the financial year ended with
a cash balance of `10 crore and Investment of `36,022 crore. During the last month of third quarter Government
repaid the entire W.M.A. The month of December, 2013 ended with a cash balance of `33,041 crore and an
investment of `50,000 crore.
National Small Savings Fund
Net accretion under National Small Savings Fund (NSSF) has shown increasing trend during the first three
quarters of 2013-14 when compared to 2012-13. At the end of third quarter, net accretion has increased from
`29,865 crore in 2012-13 to `36,107 crore in 2013-14.
Review of trends in receipts and expenditure of Railways during October-December 2013
The Railways receipts comprise mainly of traffic earnings from passenger, other coaching services, freight
services, and sundry other earnings. The traffic earnings comprise of 65 per cent from freight and 29 per cent from
passenger segment. Balance 6 per cent is from other coaching and Sundry other earnings.
Railways budgeted to carry 1047 Million Tonnes (MT) of freight traffic in 2013-14 (B.E.) as against 1008.1
MT carried previous year representing a growth of 3.9 per cent. Against this, the Railway has carried 767.23 MT
of freight traffic to end of the 3rd Quarter. The incremental loading works out to 34.44 MT over COPPY and 4.39
MT over BP representing a growth of 4.7 per cent.
Similarly, the Railways estimated to carry 9089 million passengers in 2013-14 (B.E.) as against 8420.7 million
carried previous year representing a growth of 7.9 per cent. Against this, the Railways has, to end of 3rd Quarter,
carried 6359.8 million passengers. However, during this period, there has been a decrease in passenger booking
of 54.12 million over COPPY.
12
Based on the estimated growth in traffic, the total traffic earnings were budgeted at `1, 43,692 crore in B.E.
2013-14 i.e. a growth of 15.9 per cent over P.Y. The traffic earnings comprise of earnings from passenger
budgeted at `42,210 crore, freight at `93,554 crore, other coaching at `3,422 crore and sundry other earnings at
`4,506 crore provided a growth of 34.8 per cent, 9.7 per cent, 12.0 per cent and 5.7 per cent over P.Y. respectively.
The revenue expenditure on Railways consists mainly of Ordinary Working Expenses (OWE), appropriation
to Pension Fund and Depreciation Reserve Fund (DRF). The OWE has been budgeted at `96,500 crore in BE
2013-14 representing an increase of 14.9 per cent over `84,012 crore incurred during P.Y. The appropriation to
Pension Fund and DRF has been kept at `22,000 crore and `7,500 crore respectively in BE 2013-14. The
Railways budgeted for an operating ratio of 87.8 per cent in 2013-14.
Financial Results for 2013-14
(` crore)
BE 2013-14 Earnings/Expenditure Position up to Growth (%)
upto December December 2013 in 2013-14
as % of BE over 2012-13
2013-14 2012-13
1 2 3 4 5 6
Passenger 42210 26846 22598 63.6% 18.8%
Other Coaching 3422 2724 2244 79.6% 21.4%
Goods 93554 66879 61228 71.5% 9.2%
Sundries 4506 2436 2508 54.1% -2.9%
Total 143692 98884 88578 68.8% 11.6%
OWE 96500 76558 65087 79.3% 17.6%
The earnings to end of December 2013 at `98,884 crore, though yielded a growth of 11.6 per cent over
COPPY, falls short of the budgeted expectations of 15.9 per cent. The shortfall in growth of earnings has occurred
mainly in passenger and sundry segments and marginally in goods segment. Overall, the earnings fell short of the
BP by `4,943 crore mainly on account of negative growth in non-suburban passengers on the one hand and drop
in average freight lead on the other.
The growth in OWE at 17.6 per cent to end of December 2013 is higher than the full year growth of 14.9 per
cent provided in BE 2013-14. Though the financial performance in the third Q of 2013-14 has not been as per
budgeted expectations, it is apprehended that traffic earnings would fall short of the target. It would be premature
to quantify any year-end shortfall at this juncture. Railways are however making efforts to increase the earnings and
to sync both non-plan and plan expenditure in tune with the trend of earnings.
Plan Expenditure
The plan outlay of Railways has been budgeted at `63,363 crore in BE 2013-14 as against `50,383 crore of
the P.Y., representing an increase of 25.8 per cent. Segment-wise budgeted plan outlay for 2013-14 comprised
`26,000 crore of Budgetary Support, `14,260 crore of Internal Resources, `2,000 crore of Railway Safety Fund
funded through Diesel Cess and `21,103 crore of Extra Budgetary Resources (EBR) comprising `15,103 crore
of market borrowing and `6,000 crore of PPP. In each of these segments, the increase provided over P.Y. is 7.7
per cent, 49.6 per cent, 26.7 per cent and 39.4 per cent respectively. Budgetary Support, Internal Resources and
EBR contribute 41 per cent, 23 per cent and 33 per cent respectively of the total plan outlay, 2013-14.
The plan expenditure to end of December 2013 works out to `41,346 crore as compared to `38,700 crore
during COPPY. While expenditure incurred to end of December 2013 under Budgetary Support is `22,869 crore
13
which is higher than the COPPY by 9.2 per cent, it is `7,737 crore under Internal Resources which is 12.5 per cent
higher than COPPY. The expenditure incurred from RSF and EBR is `1,129 crore and `9,611 crore respectively
to end of the third quarter.
Conclusion
The fiscal consolidation initiated as part of mid- year course correction in the previous financial year formed the
basis of budget presented in the current financial year 2013-14. However, in the early part of the current year,
rupee came under pressure. Following, signs of tapering of US quantitative easing in May and June 2013, there
was rather sharp depreciation of rupee vis-a-via US dollar, with rupee depreciating by 10 per cent within few days
and 31 per cent in the major part of second quarter.
Fiscal deficit once again came into focus in the third quarter. Inflationary pressure and the rupee depreciation
added to rising interest rates. Consequently, growth rate continued to remain under pressure. On the fiscal side,
rising interest rates increased the cost of borrowing and also impacted tax revenues. With slowing of major sectors
including manufacturing, mining, industrial performing at sub optimal levels, the revenues from Central Excise and
Customs grew marginally over last year. In fact, Central Excise recorded negative growth over the previous year
and Customs increased by narrow margin. Service Tax showed some growth over last year, but fell short of its
budgeted level. Similarly, corporate tax underperformed due to declining profitability. Therefore, by end of the
calendar year 2013, there was substantial pressure on resources.
In the current financial year there was front loading of plan spending. The expenditure pattern in FY 2013-14
shows increase in plan spending over the corresponding period of the previous financial year. Implementing agencies
were encouraged to expedite grounding of various schemes as the middle phase of plan period was underway.
Non-plan spending as a percentage of budgeted level, on the other hand, maintained same levels as in previous
years. Consequently spending increased marginally while resource mobilization lacked pace during first nine
months of the financial year.
The difference between the pace of expenditure and revenue became apparent by end of first half of the
financial year. By end of September, 2013 the fiscal deficit had reached almost 75 per cent of the budgeted level as
against 65 per cent in the previous year. By November end 2013, fiscal deficit reached 94 per cent level and there
was major concern that year end fiscal deficit may be much above the budgeted level.
While rationalization of expenditure was being worked out, concerted efforts were also being made to mobilize
revenue to the maximum extent. Government undertook measures to mobilize resources through direct taxes, non-
tax revenue and disinvestment. As a result of containing expenditure on one side and mobilizing resources on the
other the deficit which posed threat of breaching at one point in fact improved over the budgeted level. Favorable
trade deficit, easing of inflationary pressure and stable foreign exchange with increase in foreign inflows actually
reversed the sentiment prevailing in December, 2013. Government efforts and the policy of fiscal rectitude infused
much confidence in the market. Government's ability to keep fiscal position under check and avoid any breach of
deficit under even severe stress of falling revenues is laudable. Proactive policy decisions led to containment of twin
deficits, softening of inflation, stable exchange rate and higher investment flows. As a result, despite pressure on
Government finances by end of third quarter, year-end performance improved upon the fiscal consolidation target
set for the financial year 2013-14.
15
Annex I
TAX REVENUE
(` crore)
2013-14 2012-13
DESCRIPTION BE ACTUALS % BE ACTUALS %
upto 12/2013 upto 12/2012
(1) (2) (3) (4) (5) (6) (7)
1 Corporation Tax 419520.00 260447.12 62% 373227.00 237625.61 64%
2 Taxes on Income 247639.00 157092.41 63% 195786.00 131520.81 67%
(a) Taxes on Income other than
Corporation Tax 240919.00 153661.77 64% 189866.00 128273.42 68%
(b) Fringe Benefit Tax 0.00 3.30 0.00 -46.67
(c) Securities Transaction Tax 6720.00 3427.34 51% 5920.00 3294.06 56%
3 Wealth Tax 950.00 775.88 82% 1244.00 663.30 53%
4 Customs 187308.00 123891.92 66% 186694.00 118780.85 64%
5 Union Excise Duties 197553.95 101687.54 51% 194350.34 109210.88 56%
6 Service Tax 180141.00 96927.48 54% 124000.00 80926.75 65%
7 Other taxes 2758.13 2886.29 105% 2310.45 2617.20 113%
(a) Direct Taxes 13.68 17.74
(b) Indirect Taxes 2872.61 2599.46
GROSS TAX REVENUE 1235870.08 743708.64 60% 1077611.79 681345.40 63%
Of which netted against
expenditure (Surcharge for
financing National Calamity
Contigency Fund) 4800.00 2981.46 62% 4620.00 2796.82 61%
Balance Gross Tax Revenue 1231070.08 740727.18 60% 1072991.79 678548.58 63%
Less Assignment to States 346991.76 223066.58 64% 301920.76 194392.16 64%
NET TAX REVENUE 884078.32 517660.60 59% 771071.03 484156.42 63%
16
Annex II
NON-TAX REVENUE
(` crore)
2013-14 2012-13
DESCRIPTION BE ACTUALS % BE ACTUALS %
Upto 12/2013 Upto 12/2012
(1) (2) (3) (4) (5) (6) (7)
A. Interest receipts 32990.36 33753.50 102% 25230.68 27729.09 110%
Add Provisional Receipts on
account of
Market Borrowing taken
in reduction of cost of
borrowing" 14315.97 19061.70 133% 5010.00 14821.62 296%
ii) Waiver of Interest 910.00 910.00 100% 990.00 990.00 100%
Net Interest Receipts 17764.39 13781.80 78% 19230.68 11917.47 62%
B. Dividends and Profits 73866.36 59036.37 80% 50152.55 35721.50 71%
C. Non-Tax Revenue of U.T.s 1165.91 962.62 83% 1135.78 841.12 74%
D. Other Non-Tax Revenue
Fiscal Services 87.82 108.50 124% 119.32 28.34 24%
Other General Services 25380.81 16500.08 65% 22988.94 14843.32 65%
Less: Other Receipts utilised to
write-off loans etc. 1006.10 5.18 1% 1106.60 5.18 0%
Net - Other General Services 24374.71 16494.90 68% 21882.34 14838.14 68%
Social Services 2684.42 1057.27 39% 1371.55 940.51 69%
Economic Services 77388.30 36620.51 47% 91147.49 32451.70 36%
Less - (I) Other Receipts utilised to
write-off loans" 4.50 4.50 100% 3.00 0.00 0%
Net Economic Services 77383.80 36616.01 47% 91144.49 32451.70 36%
Grants-in-Aid and Contributions 1456.13 2323.40 160% 2887.20 1756.15 61%
Total Other Non-Tax Revenue 105986.88 56600.08 53% 117404.90 50014.84 43%
Less : Commercial Departments 26531.16 14109.22 53% 23310.30 12115.43 52%
Net Other Non-Tax Revenue 79455.72 42490.86 53% 94094.60 37899.41 40%
Net Non-Tax Revenue (A+B+C+D) 172252.38 116271.65 68% 164613.61 86379.50 52%
17
Annex III
CAPITAL RECEIPTS
(` crore)
2013-14 2012-13
DESCRIPTION BE ACTUALS % BE ACTUALS %
Upto 12/2013 Upto 12/2012
(1) (2) (3) (4) (5) (6) (7)
1 (a) Market Loans including Short
term borrowings 503844.46 493488.78 98% 488000.00 468357.37 96%
(b) Receipt under MSS (Net) 20000.00 0.00 0% 20000.00 0.00 0%
(c) Treasury Bills(14 days) 0.00 -45765.80 0.00 -9484.02
2 Securities against Small Savings 5797.52 -889.26 -15% 1197.52 -889.26 -74%
3 (i) External Loans
Gross Borrowings 27646.27 15160.92 55% 26047.94 13044.29 50%
Less Repayments 17086.17 13577.44 79% 15899.74 12200.90 77%
Net Borrowings 10560.10 1583.48 15% 10148.20 843.39 8%
(ii) Revolving Fund 3.03 6.82
Non-Debt Capital Receipts (4&5)
4 Recoveries of Loans and Advances
Gross Recoveries 22054.01 9727.77 44% 23095.20 8250.51 36%
Less Recoveries of Ways & Means
Advances and Loans to Govt.
Servants 11400.01 1689.91 15% 11445.00 540.39 5%
Net Recoveries of Loans &
Advances 10654.00 8037.86 75% 11650.20 7710.12 66%
5 Miscellaneous Capital Receipts 55814.00 5430.41 10% 30000.00 8178.37 27%
(i) Disinvestment of Govt.'s
Equity Holdings 40000.00 5430.41 14% 30000.00 8178.37 27%
(ii) Issue of Bonus Shares 0.00 0.00 0.00 0.00
(iii)Other Misc. Receipts 15814.00 0.00 0% 0.00 0.00
6 National Small Savings Fund -7.63 36107.47 -473230% 5005.48 22219.23 444%
(a) Small Savings, Public
Provident Funds 14880.00 13493.33 91% 0.00 -685.26
(b) Investment in Securities 3531.93 12115.40 343% 12122.24 15762.17 130%
(c) Income & Expenditure of NSSF -18419.56 10498.74 -57% -7116.76 7142.32 -100%
7 State Provident Funds 10000.00 1261.39 13% 12000.00 1657.34 14%
8 Public Accounts ( other
than SPF& NSSF ) 15387.60 -5741.62 -37% 313.57 -9004.12
9 Other Internal Debt Receipts -3083.43 1865.44 -60% -3074.32 -1704.51 55%
10 Ways & Means Advances 0.00 0.00
11 Investment (-)/disinvestment(+)
of Surplus Cash 0.00 0.00
12 Decrease in Cash Balance 0.00 34477.27 0.00 -67303.64
(Including difference between
RBI & A/C)
13 Cash held under MSS -20000.00 0.00 0% -20000.00 0.00 0%
TOTAL 608966.62 529858.45 87% 555240.65 420587.09 76%
18
Annex IV
PLAN EXPENDITURE
(` crore)
GRANT MINISTRY/ 2013-14 2012-13
NO. DEPARTMENT BE ACTUALS % BE ACTUALS %
Upto 12/2013 Upto 12/2012
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF AGRICULTURE 27049.00 19384.67 72% 25338.00 16266.79 64%
1. Department of Agriculture and
Cooperation 21609.00 15517.40 72% 20208.00 13293.30 66%
2. Department of Agricultural Research
and Education 3415.00 2506.14 73% 3220.00 1815.99 56%
3. Department of Animal Husbandry,
Dairying and Fisheries 2025.00 1361.13 67% 1910.00 1157.50 61%
DEPARTMENT OF ATOMIC ENERGY 5880.00 2617.44 45% 5600.00 1483.68 26%
4. Atomic Energy 5163.86 2415.37 47% 4601.73 1477.99 32%
5. Nuclear Power Schemes 716.14 202.07 28% 998.27 5.69 1%
MINISTRY OF CHEMICALS AND
FERTILISERS 1657.00 1170.87 71% 2201.00 1617.41 73%
6. Department of Chemicals and
Petro-Chemicals 1200.00 1118.79 93% 1757.00 1578.10 90%
7. Department of Fertilisers 269.00 1.37 1% 256.00 6.57 3%
8. Department of Pharmaceuticals 188.00 50.71 27% 188.00 32.74 17%
MINISTRY OF CIVIL AVIATION 5200.00 5091.53 98% 4500.00 4021.15 89%
9. Ministry of Civil Aviation 5200.00 5091.53 98% 4500.00 4021.15 89%
MINISTRY OF COAL 450.00 395.92 88% 450.00 286.61 64%
10. Ministry of Coal 450.00 395.92 88% 450.00 286.61 64%
MINISTRY OF COMMERCE AND
INDUSTRY 3727.00 2390.13 64% 3465.00 2286.11 66%
11. Department of Commerce 2226.00 1717.28 77% 2100.00 1479.56 70%
12. Department of Industrial Policy &
Promotion 1501.00 672.85 45% 1365.00 806.55 59%
MINISTRY OF COMMUNICATIONS
AND INFORMATION TECHNOLOGY 9600.00 3834.52 40% 8600.00 3732.01 43%
13. Department of Posts 800.00 221.88 28% 800.00 69.55 9%
14. Department of Telecommunications 5800.00 2032.67 35% 4800.00 2458.36 51%
15. Department of Information Technology 3000.00 1579.97 53% 3000.00 1204.10 40%
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION 500.00 247.13 49% 367.00 102.05 28%
16. Department of Consumer Affairs 241.00 110.46 46% 241.00 65.75 27%
17. Department of Food and
Public Distibution 259.00 136.67 53% 126.00 36.30 29%
MINISTRY OF CORPORATE AFFAIRS 34.00 14.44 42% 32.00 20.61 64%
18. Ministry of Corporate Affairs 34.00 14.44 42% 32.00 20.61 64%
MINISTRY OF CULTURE 1435.00 1034.68 72% 864.00 563.01 65%
19. Ministry of Culture 1435.00 1034.68 72% 864.00 563.01 65%
19
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF DEVELOPMENT OF
NORTH EASTERN REGION 2006.00 1361.06 68% 1905.00 1225.86 64%
28. Ministry of Development of North
Eastern Region 2006.00 1361.06 68% 1905.00 1225.86 64%
DEPARTMENT OF DRINKING
WATER AND SANITATION 15260.00 8019.18 53% 14000.00 8705.57 62%
29. Department of Drinking
Water Supply 15260.00 8019.18 53% 14000.00 8705.57 62%
MINISTRY OF EARTH SCIENCES 1281.00 699.73 55% 1281.00 558.81 44%
30. Ministry of Earth Sciences 1281.00 699.73 55% 1281.00 558.81 44%
MINISTRY OF ENVIRONMENT
AND FORESTS 2430.00 1540.51 63% 2430.00 1010.35 42%
31. Ministry of Environment and Forests 2430.00 1540.51 63% 2430.00 1010.35 42%
MINISTRY OF EXTERNAL AFFAIRS 3000.00 2008.47 67% 1500.00 1184.74 79%
32. Ministry of External Affairs 3000.00 2008.47 67% 1500.00 1184.74 79%
MINISTRY OF FINANCE 123089.00 76863.24 62% 119675.00 56737.65 47%
33. Department of Economic Affairs 4040.00 2463.33 61% 4040.00 1928.48 48%
34. Department of Financial Services 16088.00 15977.99 99% 16088.00 1300.00 8%
36. Transfers to State and UT
Governments 102957.00 58419.30 57% 99543.00 53506.92 54%
39. Department of Expenditure 4.00 2.62 66% 4.00 2.25 56%
MINISTRY OF FOOD PROCESSING
INDUSTRIES 708.00 409.23 58% 660.00 464.85 70%
46. Ministry of Food
Processing Industries 708.00 409.23 58% 660.00 464.85 70%
MINISTRY OF HEALTH AND
FAMILY WELFARE 32745.00 19306.91 59% 30477.00 16535.34 54%
47. Department of Health and
Family Welfare 29165.00 17154.40 59% 27127.00 14790.11 55%
48. Department of Ayurveda, Yoga &
Naturopathy,Unani, Siddha and
Homoeopathy (Ayush) 1069.00 446.59 42% 990.00 352.45 36%
49. Department of Health Research 726.00 451.61 62% 660.00 376.65 57%
50. Department of Aids Control 1785.00 1254.31 70% 1700.00 1016.13 60%
MINISTRY OF HEAVY INDUSTRIES
AND PUBLIC ENTERPRISES 595.00 445.29 75% 566.00 347.05 61%
51. Department of Heavy Industry 585.00 441.36 75% 553.00 343.03 62%
52. Department of Public Enterprises 10.00 3.93 39% 13.00 4.02 31%
MINISTRY OF HOME AFFAIRS 12247.79 5696.33 47% 12140.89 4910.61 40%
53. Ministry of Home Affairs 1360.98 249.46 18% 2139.01 693.50 32%
55. Police 8661.02 4190.03 48% 8045.99 3273.03 41%
56. Other Expenditure of the Ministry
of Home Affairs 478.00 234.71 49% 315.00 119.40 38%
57. Transfers to UT Govts. 1747.79 1022.13 58% 1640.89 824.68 50%
20
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF HOUSING AND URBAN
POVERTY ALLEVIATION 1460.00 784.65 54% 1155.00 565.46 49%
58. Ministry of Housing and
Urban Poverty Alleviation 1460.00 784.65 54% 1155.00 565.46 49%
MINISTRY OF HUMAN RESOURCE
DEVELOPMENT 65857.00 45950.15 70% 61407.00 43473.90 71%
59. Department of School Education
and Literacy
Gross 74088.00 49379.47 67% 67770.25 33937.80 50%
Less : Expenditure met from
'Prarambik Shiksha Kosh' 24429.00 13858.78 57% 21670.00 0.00 0%
:National Investment Fund 0.00 131.25 0.00 0%
Net 49659.00 35520.69 72% 45969.00 33937.80 74%
60. Department of Higher Education 16198.00 10429.46 64% 15438.00 9536.10 62%
MINISTRY OF INFORMATION
AND BROADCASTING 905.00 513.41 57% 905.00 410.05 45%
61. Ministry of Information
and Broadcasting 905.00 513.41 57% 905.00 410.05 45%
MINISTRY OF LABOUR AND
EMPLOYMENT 2446.10 1038.85 42% 2403.88 1220.99 51%
62.Ministry of Labour and Employment 2446.10 1038.85 42% 2403.88 1220.99 51%
MINISTRY OF LAW AND JUSTICE 1103.00 776.81 70% 1050.00 622.33 59%
64. Law and Justice 1103.00 776.81 70% 1050.00 622.33 59%
MINISTRY OF MICRO, SMALL AND
MEDIUM ENTERPRISES 2977.00 1725.92 58% 2835.00 1414.96 50%
66. Ministry of Micro, Small and
Medium Enterprises 2977.00 1725.92 58% 2835.00 1414.96 50%
MINISTRY OF MINES 454.00 466.86 103% 232.00 162.33 70%
67. Ministry of Mines 454.00 466.86 103% 232.00 162.33 70%
MINISTRY OF MINORITY AFFAIRS 3511.00 2452.17 70% 3135.00 1576.13 50%
68. Ministry of Minority Affairs 3511.00 2452.17 70% 3135.00 1576.13 50%
MINISTRY OF NEW AND
RENEWABLE ENERGY 1519.00 1070.42 70% 1383.00 822.16 59%
69. Ministry of New and Renewable Energy 1519.00 1070.42 70% 1383.00 822.16 59%
MINISTRY OF PANCHAYATI RAJ 7000.00 2831.95 40% 5350.00 2043.23 38%
71. Ministry of Panchayati Raj 7000.00 2831.95 40% 5350.00 2043.23 38%
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES & PENSIONS 279.00 133.85 48% 279.00 107.22 38%
73. Ministry of Personnel, Public
Grievances and Pensions 279.00 133.85 48% 279.00 107.22 38%
MINISTRY OF PETROLEUM AND
NATURAL GAS 43.00 0.00 0% 43.00 0.00 0%
74. Ministry of Petroleum and
Natural Gas 43.00 0.00 0% 43.00 0.00 0%
MINISTRY OF PLANNING 8000.00 1047.07 13% 2100.00 848.69 40%
75. Ministry of Planning 8000.00 1047.07 13% 2100.00 848.69 40%
21
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF POWER 9642.00 3841.68 40% 9642.00 1741.46 18%
76. Ministry of Power 9642.00 3841.68 40% 9642.00 1741.46 18%
MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS 25859.91 20883.97 81% 25359.91 20475.18 81%
82. Ministry of Road Transport
and Highways
Gross 43284.10 34515.25 80% 41567.51 29721.44 72%
Less : Less Expenditure met from
(a) Central Road Fund 12504.19 8821.99 71% 12503.57 7417.27 59%
(b) National Highways Permanent
Bridges Fees Fund 4920.00 4809.29 98% 3704.03 1828.99 49%
Net 25859.91 20883.97 81% 25359.91 20475.18 81%
MINISTRY OF RURAL
DEVELOPMENT 80194.00 51016.42 64% 76376.00 40480.97 53%
83. Department of Rural Development
Gross 113256.20 49085.57 43% 129876.20 38882.48 30%
Less : Expenditure met from
(a) National Rural Employment
Guarantee Fund" 33000.00 0.00 0% 50874.00 0.00 0%
(b) Central Road Fund 5827.20 0.00 0% 5827.20 826.83 14%
Net 74429.00 49085.57 66% 73175.00 38055.65 52%
84. Department of Land Resources 5765.00 1930.85 33% 3201.00 2425.32 76%
MINISTRY OF SCIENCE AND
TECHNOLOGY 6275.00 4370.65 70% 5975.00 4060.38 68%
85. Department of Science
and Technology 2777.00 2024.50 73% 2477.00 1789.69 72%
86. Department of Scientific and
Industrial Research 2013.00 1334.85 66% 2013.00 1298.62 65%
87. Department of Bio-Technology 1485.00 1011.30 68% 1485.00 972.07 65%
MINISTRY OF SHIPPING 846.00 380.05 45% 812.00 357.66 44%
88. Ministry of Shipping 846.00 380.05 45% 812.00 357.66 44%
MINISTRY OF SOCIAL JUSTICE &
EMPOWERMENT 6625.00 3296.06 50% 5915.00 3688.61 62%
89. Ministry of Social Justice &
Empowerment 6625.00 3296.06 50% 5915.00 3688.61 62%
DEPARTMENT OF SPACE 5615.00 3464.58 62% 5615.00 2763.26 49%
90. Department of Space 5615.00 3464.58 62% 5615.00 2763.26 49%
MINISTRY OF STATISTICS
AND PROGRAMME
IMPLEMENTATION 4586.00 3189.05 70% 4586.00 2783.80 61%
91. Ministry of Statistics and
Programme Implementation 4586.00 3189.05 70% 4586.00 2783.80 61%
MINISTRY OF STEEL 46.00 6.77 15% 46.00 10.69 23%
92. Ministry of Steel 46.00 6.77 15% 46.00 10.69 23%
MINISTRY OF TEXTILES 4631.00 2288.64 49% 7000.00 2701.35 39%
93. Ministry of Textiles 4631.00 2288.64 49% 7000.00 2701.35 39%
22
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF TOURISM 1282.00 624.28 49% 1210.00 639.48 53%
94. Ministry of Tourism 1282.00 624.28 49% 1210.00 639.48 53%
MINISTRY OF TRIBAL AFFAIRS 4279.00 2867.08 67% 4090.00 2533.35 62%
95. Ministry of Tribal Affairs 4279.00 2867.08 67% 4090.00 2533.35 62%
U.T.s WITHOUT LEGISLATURE 4483.30 2704.30 60% 4015.20 2106.29 52%
96. Andaman & Nicobar Islands 1862.49 1113.66 60% 1701.43 894.78 53%
97. Chandigarh 876.05 400.01 46% 737.23 318.05 43%
98. Dadra & Nagar Haveli 672.38 528.02 79% 607.68 412.45 68%
99. Daman & Diu 630.05 421.84 67% 568.25 297.99 52%
100.Lakshadweep 442.33 240.77 54% 400.61 183.02 46%
MINISTRY OF URBAN DEVELOPMENT 7566.90 4643.86 61% 7012.12 5368.45 77%
101.Department of Urban Development 7312.50 4540.19 62% 6783.25 5261.54 78%
102.Public Works 254.40 103.67 41% 228.87 106.91 47%
MINISTRY OF WATER RESOURCES 1500.00 400.03 27% 1500.00 399.11 27%
104.Ministry of Water Resources 1500.00 400.03 27% 1500.00 399.11 27%
MINISTRY OF WOMEN AND CHILD
DEVELOPMENT 20350.00 15712.90 77% 18500.00 13092.94 71%
105.Ministry of Women and Child
Development 20350.00 15712.90 77% 18500.00 13092.94 71%
MINISTRY OF YOUTH AFFAIRS &
SPORTS 1093.00 749.67 69% 1041.00 695.01 67%
Ministry of Youth Affairs and Sports 1093.00 749.67 69% 1041.00 695.01 67%
RAILWAYS 26000.00 19500.00 75% 24000.00 16663.99 69%
Ministry of Railways 26000.00 19500.00 75% 24000.00 16663.99 69%
GRAND TOTAL 555322.00 351263.38 63% 521025.00 295889.69 57%
23
Annex V
NON-PLAN EXPENDITURE
(` crore)
2013-2014 2012-13
Grant MINISTRY/ BE ACTUALS % BE ACTUALS %
No. DEPARTMENT Upto 12/2013 Upto 12/2012
MINISTRY OF AGRICULTURE 2723.83 1902.86 70% 2593.59 1939.84 75%
1 Department of Agriculture and
Cooperation 324.50 97.10 30% 322.22 261.86 81%
2 Department of Agricultural Research
and Education 2314.17 1732.11 75% 2172.00 1615.30 74%
3 Department of Animal Husbandry,
Dairying and Fisheries 85.16 73.65 86% 99.37 62.68 63%
DEPARTMENT OF ATOMIC ENERGY3953.32 3685.01 93% 3632.00 3536.84 97%
4 Atomic Energy 3285.78 3357.95 102% 3049.00 3195.11 105%
5 Nuclear Power Schemes 667.54 327.06 49% 583.00 341.73 59%
MINISTRY OF CHEMICALS AND
FERTILISERS 66183.34 56364.99 85% 61088.71 59564.81 98%
6 Department of Chemicals and
Petro-Chemicals 143.01 38.96 27% 45.62 40.18 88%
7 Department of Fertilisers 66000.00 56298.41 85% 61000.00 59492.54 98%
8 Department of Pharmaceuticals 40.33 27.62 68% 43.09 32.09 74%
MINISTRY OF CIVIL AVIATION 682.18 662.12 97% 738.80 697.64 94%
9 Ministry of Civil Aviation 682.18 662.12 97% 738.80 697.64 94%
MINISTRY OF COAL 47.70 32.87 69% 48.35 28.23 58%
10 Ministry of Coal 47.70 32.87 69% 48.35 28.23 58%
MINISTRY OF COMMERCE AND
INDUSTRY 3380.29 2647.20 78% 3125.25 2460.47 79%
11 Department of Commerce 3165.00 2489.82 79% 2923.00 2322.11 79%
12 Department of Industrial Policy and
Promotion 215.29 157.38 73% 202.25 138.36 68%
MINISTRY OF COMMUNICATIONS
AND INFORMATION
TECHNOLOGY 12682.23 13349.55 105% 11082.16 12628.76 114%
13 Department of Posts 6727.09 9009.74 134% 5737.12 8544.71 149%
14 Department of Telecommunications 5903.14 4297.41 73% 5294.04 4049.66 76%
15 Department of Information Technology 52.00 42.40 82% 51.00 34.39 67%
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC
DISTRIBUTION 91091.45 87790.67 96% 76502.45 77771.47 102%
16 Department of Consumer Affairs 315.90 241.27 76% 361.29 289.29 80%
17 Department of Food & Public Distribution90775.55 87549.40 96% 76141.16 77482.18 102%
MINISTRY OF CORPORATE
AFFAIRS 221.28 156.41 71% 213.50 145.90 68%
18 Ministry of Corporate Affairs 221.28 156.41 71% 213.50 145.90 68%
MINISTRY OF CULTURE 627.00 469.75 75% 583.00 445.51 76%
19 Ministry of Culture 627.00 469.75 75% 583.00 445.51 76%
MINISTRY OF DEFENCE 253345.91 196718.47 78% 238205.53 167015.73 70%
20 Ministry of Defence 5173.79 3401.85 66% 5798.24 3843.60 66%
21 Defence Pensions 44500.00 33263.33 75% 39000.00 27050.59 69%
DEFENCE SERVICES 203672.12 160053.29 79% 193407.29 136121.54 70%
22 Defence Services-Army 81833.93 65395.11 80% 78114.36 59481.43 76%
23 Defence Services-Navy 12194.43 8737.58 72% 12548.02 8245.10 66%
24 Defence Services-Air Force 18295.10 13676.98 75% 17705.81 12465.75 70%
25 Defence Ordnance Factories -944.62 2586.21 -274% -535.09 1726.90 -323%
24
(1) (2) (3) (4) (5) (6) (7) (8)
26 Defence Services - Research and
Development 5552.57 4350.06 78% 5995.56 3494.47 58%
27 Capital Outlay on Defence Services 86740.71 65307.35 75% 79578.63 50707.89 64%
MINISTRY OF DEVELOPMENT OF
NORTH EASTERN REGION 24.97 20.41 82% 24.33 20.30 83%
28 Ministry of Development of
North Eastern Region 24.97 20.41 82% 24.33 20.30 83%
MINISTRY OF DRINING WATER 5.70 5.23 92% 5.24 4.48 85%
29 Department of Drinking Water Supply 5.70 5.23 92% 5.24 4.48 85%
MINISTRY OF EARTH SCIENCES 409.00 295.97 72% 387.00 297.53 77%
30 Ministry of Earth Sciences 409.00 295.97 72% 387.00 297.53 77%
MINISTRY OF ENVIRONMENT
AND FORESTS 200.20 153.72 77% 199.41 159.08 80%
31 Ministry of Environment and Forests 200.20 153.72 77% 199.41 159.08 80%
MINISTRY OF EXTERNAL AFFAIRS8719.00 6763.05 78% 8161.97 5417.13 66%
32 Ministry of External Affairs 8719.00 6763.05 78% 8161.97 5417.13 66%
MINISTRY OF FINANCE 507116.86 313649.57 62% 435380.00 261000.44 60%
33 Department of Economic Affairs 25837.38 3909.56 15% 19125.01 7653.57 40%
34 Department of Financial Services 7281.39 5172.70 71% 8349.23 4587.30 55%
35 Interest Payments 370684.49 248463.50 67% 319759.43 201958.81 63%
36 Transfers to State and UT
Governments 62459.40 31873.77 51% 58682.46 26016.48 44%
37 Loans to Govt. Servants etc. -175.00 -141.31 81% -195.00 -156.82 80%
38 Repayment of Debt 0.00 0.00 0.00 0.00
39 Department of Expenditure 136.12 88.51 65% 131.25 75.23 57%
40 Pensions 20049.00 15983.27 80% 18800.00 13456.14 72%
41 Indian Audit and Accounts Department 2623.87 2179.87 83% 2415.70 1946.38 81%
42 Department of Revenue 9818.08 147.31 2% 769.64 245.12 32%
43 Direct Taxes 4359.89 3045.14 70% 3878.46 2485.99 64%
44 Indirect Taxes 3979.00 2914.92 73% 3600.58 2719.48 76%
45 Department of Disinvestment 63.24 12.33 19% 63.24 12.76 20%
MINISTRY OF FOOD
PROCESSING INDUSTRIES 11.11 9.26 83% 10.54 7.58 72%
46 Ministry of Food Processing
Industries 11.11 9.26 83% 10.54 7.58 72%
MINISTRY OF HEALTH AND
FAMILY WELFARE 4585.00 3585.70 78% 4011.00 3691.13 92%
47 Department of Health and Family
Welfare 4113.00 3303.40 80% 3575.00 3374.47 94%
48 Department of Ayurveda, Yoga &
Naturopathy,Unani, Siddha and
Homoeopathy (Ayush) 190.00 75.65 40% 188.00 136.66 73%
49 Department of Health Research 282.00 206.65 73% 248.00 180.00 73%
MINISTRY OF HEAVY INDUSTRIES
AND PUBLIC ENTERPRISES 453.36 252.47 56% 465.60 220.12 47%
51 Department of Heavy Industry 443.97 245.75 55% 456.67 213.55 47%
52 Department of Public Enterprises 9.39 6.72 72% 8.93 6.57 74%
25
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF HOME AFFAIRS 46993.84 37464.28 80% 42308.10 32831.04 78%
53 Ministry of Home Affairs 812.88 561.78 69% 835.69 615.95 74%
54 Cabinet 403.00 140.90 35% 741.87 586.63 79%
55 Police 43603.79 35166.08 81% 38586.26 30118.34 78%
56 Other Expenditure of the Ministry
of Home Affairs 1587.17 1156.77 73% 1558.28 970.12 62%
57 Transfers to UT Govts. 587.00 438.75 75% 586.00 540.00 92%
MINISTRY OF HOUSING AND
URBAN POVERTY ALLEVIATION 8.02 6.59 82% 8.00 5.21 65%
58 Ministry of Housing and Urban
Poverty Alleviation 8.02 6.59 82% 8.00 5.21 65%
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT 13594.00 10238.22 75% 12649.00 7242.28 57%
59 Department of School Education and
Literacy 3042.00 2558.89 84% 2812.00 2051.50 73%
60 Department of Secondary Education
and Higher Education 10552.00 7679.33 73% 9837.00 5190.78 53%
MINISTRY OF INFORMATION AND
BROADCASTING 2130.65 1590.71 75% 1832.32 1000.71 55%
61 Ministry of Information and
Broadcasting 2130.65 1590.71 75% 1832.32 1000.71 55%
MINISTRY OF LABOUR AND
EMPLOYMENT 2635.10 2431.84 92% 1929.80 1903.35 99%
62 Ministry of Labour and employment 2635.10 2431.84 92% 1929.80 1903.35 99%
MINISTRY OF LAW AND JUSTICE 910.38 699.38 77% 669.54 467.30 70%
63 Election Commission 68.50 50.96 74% 72.17 32.14 45%
64 Law and Justice 712.47 542.13 76% 485.62 341.99 70%
65 Supreme Court of India 129.41 106.29 82% 111.75 93.17 83%
MINISTRY OF MICRO, SMALL AND
MEDIUM ENTERPRISES 312.71 237.14 76% 320.66 221.11 69%
66 Ministry of Micro, Small and
Medium Enterprises 312.71 237.14 76% 320.66 221.11 69%
MINISTRY OF MINES 537.08 411.31 77% 466.44 400.23 86%
67 Ministry of Mines 537.08 411.31 77% 466.44 400.23 86%
MINISTRY OF MINORITY AFFAIRS 19.98 15.25 76% 19.70 13.05 66%
68 Ministry of Minority Affairs 19.98 15.25 76% 19.70 13.05 66%
MINISTRY OF NEW AND
RENEWABLE ENERGY 14.55 9.85 68% 14.79 10.57 71%
69 Ministry of New and Renewable Energy 14.55 9.85 68% 14.79 10.57 71%
MINISTRY OF OVERSEAS INDIANS
AFFAIRS 115.79 56.68 49% 114.77 50.00 44%
70 Ministry of Overseas Indians Affairs 115.79 56.68 49% 114.77 50.00 44%
MINISTRY OF PANCHAYATI RAJ 0.70 0.49 70% 0.74 0.45 61%
71 Ministry of Panchayati Raj 0.70 0.49 70% 0.74 0.45 61%
MINISTRY OF PARLIAMENTARY
AFFAIRS 13.28 9.07 68% 11.72 7.82 67%
72 Ministry of Parliamentary Affairs 13.28 9.07 68% 11.72 7.82 67%
26
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES & PENSIONS 740.94 585.51 79% 615.67 515.76 84%
73 Ministry of Personnel, Public
Grievances and Pensions 740.94 585.51 79% 615.67 515.76 84%
MINISTRY OF PETROLEUM AND
NATURAL GAS 65145.41 55387.56 85% 43716.85 40566.41 93%
74 Ministry of Petroleum and Natural
Gas 65145.41 55387.56 85% 43716.85 40566.41 93%
MINISTRY OF PLANNING 81.51 63.09 77% 77.03 59.42 77%
75 Ministry of Planning 81.51 63.09 77% 77.03 59.42 77%
MINISTRY OF POWER 431.07 499.07 116% -122.89 -49.05 40%
76 Ministry of Power 431.07 499.07 116% -122.89 -49.05 40%
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION
AND THE SECRETARIAT OF THE
VICE-PRESIDENT 1033.53 719.47 70% 902.98 678.37 75%
77 Staff, Household and Allowances
of the President 34.54 29.01 84% 30.24 23.67 78%
78 Lok Sabha 535.98 355.69 66% 435.00 344.09 79%
79 Rajya Sabha 301.34 200.57 67% 284.05 200.29 71%
80 UPSC 157.92 131.46 83% 150.57 107.86 72%
81 Secretariat of the Vice-President 3.75 2.74 73% 3.12 2.46 79%
Ministry of Road Transport and
Highways 5442.23 2672.51 49% 5438.21 2448.77 45%
82 Ministry of Road Transport and
Highways 5442.23 2672.51 49% 5438.21 2448.77 45%
MINISTRY OF RURAL
DEVELOPMENT 56.50 36.71 65% 54.02 38.84 72%
83 Department of Rural Development 48.65 30.09 62% 46.82 33.01 71%
84 Department of Land Resources 7.85 6.62 84% 7.20 5.83 81%
MINISTRY OF SCIENCE AND
TECHNOLOGY 1982.33 1493.85 75% 1882.61 1411.42 75%
85 Department of Science and
Technology 407.27 313.00 77% 396.22 296.48 75%
86 Department of Scientific and
Industrial Research 1558.00 1167.63 75% 1471.00 1102.37 75%
87 Department of Biotechnology 17.06 13.22 77% 15.39 12.57 82%
MINISTRY OF SHIPPING, ROAD
TRANSPORT AND HIGHWAYS 866.67 586.41 68% 867.49 334.06 39%
88 Department of Shipping 866.67 586.41 68% 867.49 334.06 39%
MINISTRY OF SOCIAL JUSTICE
& EMPOWERMENT 100.32 78.43 78% 93.30 64.80 69%
89 Ministry of Social Justice &
Empowerment 100.32 78.43 78% 93.30 64.80 69%
DEPARTMENT OF SPACE 1177.00 969.27 82% 1100.00 868.34 79%
90 Department of Space 1177.00 969.27 82% 1100.00 868.34 79%
27
(1) (2) (3) (4) (5) (6) (7) (8)
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION365.68 308.28 84% 357.54 310.27 87%
91 Ministry of Statistics and Programme
Implementation 365.68 308.28 84% 357.54 310.27 87%
MINISTRY OF STEEL 66.87 49.74 74% 69.29 48.35 70%
92 Ministry of Steel 66.87 49.74 74% 69.29 48.35 70%
MINISTRY OF TEXTILES 800.59 659.24 82% 836.41 500.60 60%
93 Ministry of Textiles 800.59 659.24 82% 836.41 500.60 60%
MINISTRY OF TOURISM 75.30 54.66 73% 72.98 49.90 68%
94 Ministry of Tourism 75.30 54.66 73% 72.98 49.90 68%
MINISTRY OF TRIBAL AFFAIRS 16.94 14.75 87% 18.00 12.93 72%
95 Ministry of Tribal Affairs 16.94 14.75 87% 18.00 12.93 72%
U.Ts WITHOUT LEGISLATURE 4253.22 3720.85 87% 3706.92 3276.04 88%
96 Andaman & Nicobar Islands 1325.60 1221.58 92% 1276.61 932.50 73%
97 Chandigarh 2193.32 1867.23 85% 1804.78 1692.92 94%
98 Dadra & Nagar Haveli 122.28 92.07 75% 106.56 88.00 83%
99 Daman & Diu 126.91 79.99 63% 113.20 142.27 126%
100 Lakshadweep 485.11 459.98 95% 405.77 420.35 104%
MINISTRY OF URBAN
DEVELOPMENT 2796.85 2337.37 84% 2673.87 2097.40 78%
101 Department of Urban Development 984.24 793.38 81% 946.13 703.97 74%
102 Public Works 1718.72 1488.29 87% 1625.40 1324.66 81%
103 Stationery and Printing 93.89 55.70 59% 102.34 68.77 67%
MINISTRY OF WATER RESOURCES576.55 437.28 76% 541.00 420.97 78%
104 Ministry of Water Resources 576.55 437.28 76% 541.00 420.97 78%
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT 90.00 67.48 75% 84.00 65.12 78%
105 Department of Women and Child
Development 90.00 67.48 75% 84.00 65.12 78%
MINISTRY OF YOUTH AFFAIRS &
SPORTS 126.00 94.70 75% 111.00 89.46 81%
106 Ministry of Youth Affairs and Sports 126.00 94.70 75% 111.00 89.46 81%
MINISTRY OF RAILWAYS
Ministry of Railways
Gross 146626.00 104297.24 71% 135693.89 88884.63 66%
Less : Receipts 146626.00 99304.96 68% 135693.89 87475.62 64%
: Reserve Fund 0.00 4992.28 0.00 1409.01
Net: 0.00 0.00 0.00 0.00
Expenditure from Contingency Fund 5.00 219.03
GRAND TOTAL 1109975.32 812527.32 73% 969900.29 695233.32 72%
28
Annex VI
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
(` crore)
2013-2014 2012-13
DESCRIPTION BE ACTUALS % BE ACTUALS %
Upto 12/2013 Upto 12/2012
(1) (2) (3) (4) (5) (6) (7) (8)
1 States' share of Taxes & Duties 346992 223067 64% 301921 194392 64%
2 Non-plan Grants & Loans 77060 38983 51% 64296 30508 47%
Grants 76980 38926 51% 64211 30460 47%
Loans 80 57 71% 85 48 56%
Ways and Means Advances (Net) 0 0
3 Central Assistance for State &
UT Plans 127802 70895 55% 122014 64734 53%
Grants 116802 63368 54% 111014 57417 52%
Loans 11000 7527 68% 11000 7317 67%
4 Assistance for Central & Centrally
sponsored Schemes 43776 36273 83% 41592 36431 88%
Grants 43776 36273 83% 41592 36431 88%
Loans
5 Total Grants & Loans (2+3+4) 248638 146151 59% 227902 131673 58%
Grants 237558 138567 58% 216817 124308 57%
Loans 11080 7584 68% 11085 7365 66%
6 Less : Recovery of Loans & Advances 8548 6928 81% 8529 6475 76%
7 Net Resources transferred to State
& UT Governments (1+5-6) 587082 362290 62% 521294 319590 61%
(i) Of Which State Govts. 583809 360452 62% 518182 317958 61%
(ii) Of Which UT. Govts. 3273 1838 56% 3112 1632 52%
29
Annex VII
DEPARTMENTAL COMMERCIAL UNDERTAKINGS
(` crore)
2013-2014 2012-13
DESCRIPTION BE ACTUALS % BE ACTUALS %
Upto 12/2013 Upto 12/2012
(1) (2) (3) (4) (5) (6) (7) (8)
General Services
Expenditure 11902.00 7488.33 63% 11500.00 6873.32 60%
Receipt 12120.00 7420.69 61% 10800.00 6366.37 59%
Net -218.00 67.64 -31% 700.00 506.95 72%
1 Canteen Stores Department
Expenditure 11902.00 7488.33 63% 11500.00 6873.32 60%
Receipts 12120.00 7420.69 61% 10800.00 6366.37 59%
Net -218.00 67.64 -31% 700.00 506.95 72%
Economic Services
Expenditure 20420.01 15610.58 76% 17839.34 14453.36 81%
Receipts 14411.16 6688.53 46% 12510.30 5749.06 46%
Net 6008.85 8922.05 148% 5329.04 8704.30 163%
2 Delhi Milk Scheme
Expenditure 451.05 249.08 55% 370.00 257.88 70%
Receipts 451.05 237.29 53% 352.00 254.48 72%
Net 0.00 11.79 18.00 3.40 19%
3 Opium and Alkaloid Factories
Expenditure 219.97 161.85 74% 349.64 287.60 82%
Receipts 347.73 235.85 68% 366.73 266.41 73%
Net -127.76 -74.00 58% -17.09 21.19 -124%
4 Badarpur Thermal Power Station
Expenditure 9.95 0.00 0% 9.95 0.00 0%
Receipts 240.63 122.32 51% 256.66 130.33 51%
Net -230.68 -122.32 53% -246.71 -130.33 53%
5 Fuel Fabrication Facilities
Expenditure 1180.88 1013.23 86% 946.38 944.60 100%
Receipts 2102.80 1190.26 57% 1601.60 987.02 62%
Net -921.92 -177.03 19% -655.22 -42.42 6%
6 Rajasthan Atomic Power Station
Expenditure 79.00 55.76 71% 79.68 0.00 0%
Receipts 0.00 0.00 0% 0.00 0.00 0%
Net 79.00 55.76 71% 79.68 0.00 0%
7 Fuel Inventory
Expenditure 2471.68 1460.27 59% 2400.00 1329.06 55%
Receipts 1947.14 1235.19 63% 1950.00 1031.46 53%
Net 524.54 225.08 43% 450.00 297.60 66%
8 Lighthouses & Lightships
Expenditure 188.58 158.40 84% 163.26 127.97 78%
30
(1) (2) (3) (4) (5) (6) (7) (8)
Receipts 220.00 162.77 74% 190.00 116.92 62%
Net -31.42 -4.37 14% -26.74 11.05 -41%
9 Postal Services
Expenditure 15818.90 12511.99 79% 13520.43 11506.25 85%
Receipts 9101.81 3504.85 39% 7793.31 2962.44 38%
Net 6717.09 9007.14 134% 5727.12 8543.81 149%
Total Expenditure 32322.01 23098.91 71% 29339.34 21326.68 73%
Total Receipts 26531.16 14109.22 53% 23310.30 12115.43 52%
Net 5790.85 8989.69 155% 6029.04 9211.25 153%
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