Budget 2007 New
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Welcome
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Page 1
Welcome
2007-2008 Budget pack
Page 2
Budget
BUDGET OF THE REPUBLIC OF GOVERNMENT INCOME Direct Taxes Last Year Income Tax Corporation Tax Dividend Tax Capital Gains Tax Securities Transaction Tax Banking Cash Transaction Tax Wealth Tax Inheritance & Gift Tax
This Year Rs.1,011.253 Rs.1,781.470 Rs.182.394 Rs.90.772 Rs.52.883 Rs.5.021 Rs.7.690 Rs.0.000
Indirect Taxes Customs Duty Excise Duty Service Tax
Rs.979.64 Rs.1,203.27 Rs.788.70
Gross Tax Revenue States Share of Tax Revenue
Rs.6,103.098 Rs.1,525.775
Net Tax Revenue
Rs.4,577.324
Duties Fuel Duty Tobacco Duty Additional Automobile Duty
Rs.383.839 Rs.190.739 Rs.30.788
Other Income Revenue from Public Sector Enterprises Petroleum Royalties Telecom Spectrum Charges Privatisation Income Other Income
Rs.419.985 Rs.68.101 Rs.75.000 Rs.0.000 Rs.18.800
Page 3
Budget Total Income
Rs.5,764.575
SUMMARY Total Income Total Expenditure Budget Balance Fiscal Balance Revenue Balance Public Sector Investment
Rs.5,764.575 Rs.5,406.280 Rs.358.295 -3.40%
Page 4
0.89% 1.91% 1.01%
Budget
HE REPUBLIC OF INDIA GOVERNMENT EXPENDITURE Current Expenditure Last Year Defence Home Affairs External Affairs Finance
This Year Rs.659.680 Rs.228.055 Rs.60.200 Rs.24.500
Health Education Housing and Sanitation Welfare
Rs.273.963 Rs.412.978 Rs.0.000 Rs.1,019.213
Industry Energy Agriculture
Rs.77.400 Rs.34.500 Rs.217.000
Indian Postal Service Communications Transport
Rs.30.600 Rs.6.125 Rs.44.037
Science and Technology Indian Space Research Organisation Environment Sports and Culture
Rs.45.000 Rs.40.000 Rs.16.940 Rs.30.530
Personnel and Pensions General Government Expenses National Calamity Fund
Rs.535.950 Rs.22.500 Rs.15.000
Other Expenditure Interest on Debt
Rs.0.000 Rs.1,205.610
Total Revenue Expenditure
Rs.4,999.780
Capital Expenditure Defence Law & Order Education Health Transport
Rs.352.000 Rs.24.500 Rs.0.000 Rs.0.000 Rs.30.000
Page 5
Budget Investment in Public Sector Enterprises
Rs.0.000
Total Investment
Rs.406.500
INTEREST RATE RBI Interest Rate Interest Rate Change (%)
6.00% 0.00%
6.00%
DEBT National Debt Debt to GDP Ratio
Rs.20,093.500 Rs.19,735.205 56.58% 49.23%
Page 6
Direct Taxes
Taxation Statistics Last Year Taxable Personal Income (in billions) Persons in Non-Agricultural Employment Taxable Personal Income After Deductions Estimated Income Tax compliance rate Net Agricultural Income (not taxable)
This Year Rs.23,471 165,700,000 Rs.9,386 55% Rs.0.00
Small Enterprises Medium Enterprises (Partnership Firms) Corporations Foreign Corporations Total Corporate Income (in billions)
3,002,032 621,309 62,134 2,021 Rs.9,077.22
Personal Income Tax Personal Allowance
Rs.100,000
Income Bracket Starting Rate Lower Rate Normal Rate Higher Rate Deductions for Special Investments
Rate
Revenue
10.0% 20.0% 30.0% 33.0%
Rs.103.25 Rs.413.01 Rs.464.63 Rs.170.36 -Rs.140.00
Total Revenue (in billions)
Rs.1,011.25
Corporation Tax Category Small Enterprises Rate Normal Rate Foreign Corporation Rate Infrastracture, R & D Credits Accelerated Depreciation
Rate
Revenue
30.6% 33.7% 40.8%
Rs.91.86 Rs.2,093.86 Rs.412.28 -Rs.415.25 -Rs.401.29
Total Revenue (in billions)
Rs.1,781.47
Dividend Tax Dividend Tax
12.5%
Page 7
Rs.182.39
Direct Taxes
Capital Gains Tax Long Term Capital Gains Tax
20.0%
Rs.90.77
Inheritance & Gift Tax Last Year
This Year Rs.1,250.00
0.0%
Rs.0.00
Value of Taxabke Inheritance and Gifts (in billions) Inheritance Tax
Page 8
Indirect Taxes Indirect Tax Statistics Last Year
This Year
Estimated compliance rate for Customs Estimated compliance rate for Service Tax
81% 70%
Net Value of Imports
Rs.5,976.36
ALCOHOL CONSUMPTION (in litres) Branded Spirits Country Liquor Beer Wine
774,000,000 1,823,000,000 523,000,000 4,410,000
Customs Duty Customs Duty Countervailing Duty on Imports Export input exemptions
Rate
Revenue
12.5% 16.0%
Rs.605.11 Rs.774.54 -Rs.400.00
Total Revenue (in billions)
Rs.979.64
Excise Duty Central Value Added Tax (CENVAT) Small Enterprise Credit (per unit)
Rate
Revenue
16.0% Rs.100,000
Rs.1,353.37 -Rs.150.10
Total Revenue (in billions)
Rs.1,203.27
Service Tax Service Tax Rate Small Enterprise Credit (per unit)
Rate
Revenue
12.0% Rs.100,000
Rs.938.81 -Rs.150.10
Total Revenue (in billions)
Rs.788.70
Fuel Duty Petrol Consumption (litres) Diesel Consumption (litres)
14,250,000,000 58,700,000,000
Petrol Duty Diesel Duty
Rs.13.26 Rs.3.32
TOTAL FUEL DUTY
Rs.188.96 Rs.194.88 Rs.383.84
Tobacco Duty Last Year Packs of 10 cigarettes Sold Packs of 25 bidis Sold
Page 1
This Year 20,102,345,000 75,002,034,000
Indirect Taxes 25 gram Packets of Chewing Tobacco Sold
3,045,000,000
Duty per pack of cigarettes Duty per pack of bidis Duty per packet of Chewing Tobacco
Rs.5.00 Rs.1.00 Rs.5.00
TOTAL TOBACCO DUTY
Rs.100.51 Rs.75.00 Rs.15.23 Rs.190.74
Additional Automobile Duty AUTOMOBILES (production)
Last Year
Small Personal Automobiles Large Personal Automobiles Commercial Vehicles Two wheeled vehicles Duty on Large Automobiles
This Year 900,000 410,500 391,500 7,410,080
Rs.75,000
Rs.30.79
Petroleum Royalties Value of Petroleum Produced
Rs.1,135.01
Royalty Rate
6.0%
Page 2
Rs.68.10
Indirect Taxes
Page 3
Indirect Taxes
Page 4
Other Income
Privatisation Income Company
Total Value
TOTAL PRIVATISATION INCOME
Other Income Sale of Publications and Literature Passport and Visa Fees Income from State Governments for Services
OTHER INCOME
Page 5
Fraction Sold
Other Income Income
Rs.0.000
Rs.5.000 Rs.12.300 Rs.1.500
Rs.18.800
Page 6
Other Departments
Other Departments Last Year
Ministry of External Affairs Ministry of Finance Ministry of Science and Technology Indian Space Research Organisation
Rs.60.200 Rs.24.500 Rs.45.000 Rs.40.000
OTHER EXPENDITURE
OTHER EXPENDITURE
Page 7
Requested
Rs.6.500 Rs.2.000 Rs.7.500 Rs.6.000
Other Departments
s Granted
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year
Rs.60.200 Rs.24.500 Rs.45.000 Rs.40.000
Rs.0.000
Page 8
Public Sector Enterprises
Public Sector Enterprises Profit/Loss
Investment Requested
BANKS AND FINANCIAL INSTITUTIONS Public Sector Banks Public Sector Insurance Companies
Rs.70.000 Rs.58.000
Rs.0.000 Rs.0.000
DEFENCE Hindustan Aeronautics Limited (HAL) Defence Ordinance Factories Shipyards and Docks
Rs.2.400 -Rs.3.000 Rs.1.000
Rs.25.000 Rs.12.000 Rs.5.000
Rs.17.000 Rs.101.000 Rs.0.400 Rs.30.000 Rs.2.200 Rs.0.500 Rs.0.050
Rs.1.500 Rs.50.000 Rs.0.050 Rs.15.000 Rs.1.000 Rs.0.250 Rs.0.050
ELECTRICITY National Hydro Electric Power Corporation National Thermal Power Corporation Nuclear Power Corporation of India
Rs.11.000 Rs.31.500 -Rs.1.000
Rs.100.000 Rs.90.000 Rs.72.000
INDUSTRY Fertilisers Engineering Industries Consumer Industries Cement & non-metallic minerals
-Rs.0.100 -Rs.2.200 -Rs.7.500 -Rs.1.700
Rs.1.000 Rs.5.000 Rs.1.100 Rs.0.010
Rs.105.000
Rs.0.000
Rs.7.300 Rs.0.125 -Rs.2.000 Rs.0.010
Rs.50.000 Rs.0.750 Rs.4.000
MINING Coal India Limited Petroleum Uranium and Rare Earths Steel Authority of India National Aluminium Company Hindustan Copper National Exploration Corporation
TELECOMMUNICATIONS Bharat Sanchar Nigam Limited (BSNL) TRANSPORT Airline Companies Railways Rolling Stock Production Shipping Corporation of India Major Port Trusts
TOTAL
Rs.419.985
Page 9
Public Sector Enterprises Investment Granted
Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Page 10
Personnel and Pensions
Pay Award for All Government Employee
This applies to all government employees except Defence and Police
Pay Award (%)
Last Year
This Year
6.00%
0.00% Civil Servants
Ministry of External Affairs Ministry of Finance Income Tax Officers Customs & Excise Officers Ministry of Defence Ministry of Home Affairs Ministry of Health Ministry of Education Ministry of Employment & Welfare Housing & Sanitation Personnel Ministry of Environment Indian Forest Officers Ministry of Agriculture Ministry of Communications Ministry of Transport Ministry of Sports & Culture Ministry of Industry Ministry of Science & Technology
TOTAL
Number(LY) 30,000 22,500 60,000 110,000 33,000 35,000 50,000 50,000 25,000 125,000 12,500 2,500 50,000 35,000 25,000 35,000 40,000 30,000
Add. Requested 2,000 25,000 30,000
Add.Granted 2,000 0 25,000 30,000
770,500
Government Employee Pensions Govt. Employees Pension Soldiers Pension
TOTAL TOTAL
Claimants 2,450,000 2,000,000
Rs.535.950
Page 11
Benefit (LY) Rs.60,000 Rs.120,000
Change (%) 0.0% 0.0%
Personnel and Pensions
Government Employees
yees except Defence and Police Personnel.
Servants Number (TY) 32,000 22,500 85,000 140,000 33,000 35,000 50,000 50,000 25,000 125,000 12,500 2,500 50,000 35,000 25,000 35,000 40,000 30,000
Salary (LY) Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Total Cost Rs.5.760 Rs.4.050 Rs.15.300 Rs.25.200 Rs.5.940 Rs.6.300 Rs.9.000 Rs.9.000 Rs.4.500 Rs.22.500 Rs.2.250 Rs.0.450 Rs.9.000 Rs.6.300 Rs.4.500 Rs.6.300 Rs.7.200 Rs.5.400
Rs.148.950
ons Benefit (TY) Rs.60,000 Rs.120,000
Cost Rs.147.000 Rs.240.000
Rs.387.000
Page 12
Defence
Defence Personnel Army Active Troops Army Reserve Troops Navy Personnel Air Force Personnel Coast Guard Personnel Civillian Personnel
Number 1,145,000 700,000 55,000 170,000 6,000 250,000
PAY AWARD (%)
Add. Requested 15,000 1,000 5,000
0.0%
Defence Budget Training Research and Development Procurement Fund Maintainence and Servicing of Equipment General Administration Personnel Cost
Last Year Rs.10.00 Rs.94.00 Rs.352.00
TOTAL
Page 13
Requested Rs.1.00 Rs.20.00 Rs.160.00
Defence
ence Personnel Add.Granted 0 0 0
Salary (LY) Rs.180,000 Rs.90,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.180,000 Rs.90,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Cost (in billions) Rs.206.100 Rs.63.000 Rs.9.900 Rs.30.600 Rs.1.080 Rs.45.000
Rs.355.680
udget Granted Rs.0.00 Rs.0.00 Rs.0.00
Expenditure Rs.10.000 Rs.94.000
Investment
Rs.352.000 Rs.195.000 Rs.5.000 Rs.355.680
Rs.659.680 Rs.352.000 Rs.1,011.680
Page 14
Home
Central Police Forces Central Reserve Police Force Industrial & Railway Security Personnel Border Security Force Other Police
PAY AWARD (%)
Number 975,000 190,000 200,000 95,000
Requested
Granted
2,000 10,000
0 0
0.0%
Police Stations and Border Posts Police Stations Border Posts TOTAL
Police Stations Border Posts TOTAL
Number 6,200 5,500
Maintainence Rs.100,000 Rs.250,000
Requested 50 100
Granted 0 0
Cost per unit Rs.0.005 Rs.0.010
Home Affairs Budget Last Year Counter-Terrorism Narcotics Control Central Bureau of Investigation Police Academies Bangladesh Border Fence Police Network Police Equipment New Police Stations and Border Posts
Requested
Granted
Rs.7.500 Rs.1.000 Rs.5.000 Rs.3.000
Rs.1.300 Rs.0.250 Rs.1.000 Rs.0.750
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.3.500 Rs.1.000 Rs.20.000
Rs.1.000 Rs.0.100 Rs.5.000
Rs.0.000 Rs.0.000 Rs.0.000
Maintainence of Equipment and Supplies Police Stations and Border Posts Law & Justice Election Commission of India Administration Cost Personnel Cost
TOTAL
Page 15
Home
ces Salary (LY) Rs.120,000 Rs.120,000 Rs.120,000 Rs.120,000
Salary (TY) Cost (in billions) Rs.120,000 Rs.117.000 Rs.120,000 Rs.22.800 Rs.120,000 Rs.24.000 Rs.120,000 Rs.11.400
Rs.175.200
Crime Statistics Category Cost Violent Crimes Rs.0.620 Property Crimes Rs.1.375 Crimes Against Public Order Rs.1.995 TOTAL
Last Year 318,181 360,879 66,699 745,759
This Year Change (%) 337,738 6.1% 389,304 7.9% 68,608 2.9% 795,650 6.7%
Terrorism Statistics Region Rs.0.000 Jammu & Kashmir Rs.0.000 North-East Rs.0.000 Naxalite (Maoist) Others TOTAL Expenditure
Last Year 2,565 1,234 1,533 70 5,402
Investment
Rs.7.500 Rs.1.000 Rs.5.000 Rs.3.000 Rs.3.500 Rs.1.000 Rs.20.000 Rs.0.000 Rs.15.000 Rs.1.995 Rs.10.000 Rs.4.360 Rs.5.000 Rs.175.200
Rs.228.055 Rs.24.500 Rs.252.555
Page 16
This Year Change (%) 1,990 -22.4% 1,332 7.9% 1,594 4.0% 81 15.7% 4,997 -7.5%
Health
Essential Statistics Current 904,161 503,900 737,000
Beds Doctors Nurses
Ideal 5,476,760 1,095,352 2,190,704
Child Health Statistics Last Year Births Children below the age of 6 Severely Malnourished Children Infant Mortality Rate (per 1000 live births) Child Mortality Rate (per 1000)
This Year 24,097,744 129,571,587 8,023,233 22.5 60
Hospitals and Clinics Sub centres (paramedics & nurse/midwife) Primary Health Centres Village Hospitals District Hospitals Private Clinics Private & State Government Hospitals
CONSTRUCTION Sub centres (paramedics & nurse/midwife) Primary Health Centres Village Hospitals District Hospitals
Number 137,271 22,975 2,935 4,900 25,911 10,000
Avg.Beds/unit 0 5 25 100 1 20
Add. Requested 10000 5000 500 100
Granted 0 0 0 0
Personnel Doctors Nurses Paramedical and Support Personnel
Number 102,374 250,000 500,000
Add. Requested 10,000 15,000
Heath Budget Last Year
Requested
Rs.1,750
Rs.250
DISEASE CONTROL Communicable Disease Control AIDS Education and Control Curable Blindness Programme National Mental Health Programme Contraceptive distribution & Birth Control TOTAL DISEASE CONTROL
Rs.5.000 Rs.2.000 Rs.3.000 Rs.1.000 Rs.3.500
Rs.0.500 Rs.1.000 Rs.2.000 Rs.1.000 Rs.3.000
Education
Rs.35.000
Rs.5.000
INTEGRATED CHILD DEVELOPMENT SCHEME Spending Per Child for Vaccination and Nutrition
Page 17
Health Research Traditional Medicine Research
Rs.15.000 Rs.5.000
Hospitals and Clinics Maintainence Personnel Cost World Bank Funding State Government Contribution Health Spending Health Investment
TOTAL
Page 18
Rs.5.000 Rs.2.500
Health
Disease Statistics Last Year Malaria Leprosy Kala Azar Filariasis Tuberculosis Leprosy AIDS Cancer Curable Blindness Mental Health Disorders
This Year 2,200,000 374,000 14,239 29,000,000 5,000,000 454,290 3,900,000 2,500,000 11,500,000 10,000,000
Untreated N/A 1,000 N/A N/A 1,000,000 5,000 1,250,000 1,750,000 3,000,000
cs Maintainence/Unit Total Maintainence Rs.10,000 Rs.1.373 Rs.100,000 Rs.2.298 Rs.500,000 Rs.1.468 Rs.2,500,000 Rs.12.250 -
Rs.17.388 Cost per unit Rs.0.001 Rs.0.005 Rs.0.025 Rs.0.250
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Personnel Add.Granted 0 0 0
Salary (LY) Rs.360,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.360,000 Rs.180,000 Rs.180,000
Rs.36.855 Rs.45.000 Rs.90.000
Rs.171.855 Granted Rs.0
Rs.113.375
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.5.000 Rs.2.000 Rs.3.000 Rs.1.000 Rs.3.500 Rs.14.500
Rs.0.000
Rs.35.000 Page 19
Health Rs.0.000 Rs.0.000
Rs.15.000 Rs.5.000 Rs.17.388 Rs.171.855 -Rs.22.500 -Rs.75.654 Rs.273.963 Rs.0.000
Rs.273.963
Page 20
Education PRIMARY EDUCATION (6-14 yrs) Last Year No.of children not in primary school Gross Enrolement Ratio in Primary School Villages without Primary School Schools Pupils Teachers Average Wage Administration Cost Teacher:Pupil Ratio
3,200,000 Rs.120,000.00
TOTAL PRIMARY SCHOOLS PERSONNEL
Rs.388.52
Requested 150,000 10,000
Primary School Teachers Secondary School Teachers
This Year 18,560,000 91.07% 100,000 903,191 149,587,200 3,200,000 Rs.120,000.00 Rs.5,000.00 46.75
Granted 0 0
UNIVERSITIES Last Year Universities Central Government Universities Undergraduate Students (national total) Grant Per University Supplementary Grant to State Universities Grant Policy
This Year 310 103 9,953,000 Rs.0.250 Rs.0.050
Rs.0.250 Rs.0.050 0.0%
TOTAL UNIVERSITY GRANTS
Rs.36.100 GRADUATE RESEARCH FELLOWSHIPS Last Year
This Year 2,188 12,578
Student Fellowships
Number 15,000
Add. Requested 5,000
Primary Schools Secondary Schools Polytechnics Universities
Requested 500 100 100 5
School Infrastructure Modernisation Madrassa Modernisation Fund Teacher Training Adult Education Social Sciences and Languages Research Sanskrit Research and Education Fund
Last Year Rs.10.000 Rs.0.500 Rs.3.200 Rs.4.500 Rs.1.500 Rs.0.700
Papers Published PhD's Granted
NEW CONSTRUCTION Granted 0 0 0 0
EDUCATION BUDGET
Page 21
Requested Rs.2.000 Rs.0.100 Rs.0.250 Rs.0.100 Rs.0.050 Rs.0.100
Education Mid Day Meal for Primary School Primary Education States Contribution Secondary Education Universities Polytechnics Graduate Fellowships Free Text Books for Primary School Education Spending Investment in Education
TOTAL
Page 22
Education SECONDARY EDUCATION (14-18 yrs) Last Year Gross Enrolement in Secondary School Gross Enrolement Ratio Schools Pupils Teachers Average Wage Administration Cost School Fees Teacher:Pupil Ratio
167,890 Rs.180,000.00 Rs.1,800.00
SECONDARY SCHOOLS SCHOOL FEES
This Year 35,000,000 36.23% 15,000 10,500,000 177,890 Rs.180,000.00 Rs.10,000.00 Rs.1,800.00 62.54
Rs.13.27
Secondary School Fees Change (%)
0.00%
VOCATIONAL EDUCATION Last Year Polytechnics Central Government Polytechnic Students (national total) Ideal Number of Students Grant Per Polytechnic Grant Policy
Rs.0.050 0.0%
TOTAL TE RESEARCH FELLOWSHIPS
Rs.16.540
Add.Granted 0
Cost per unit Rs.600,000
Cost per unit Rs.0.002 Rs.0.005 Rs.0.010 Rs.0.500
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
NSTRUCTION
Rs.0.000
ON BUDGET Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year 4,274 1,654 2,029,000 21,000,000 Rs.0.010
This Year Rs.10.000 Rs.0.500 Rs.3.200 Rs.4.500 Rs.1.500 Rs.0.700
Page 23
Total Rs.9.000
Education Rs.100.971 Rs.388.516 -Rs.194.258 Rs.13.270 Rs.36.100 Rs.16.540 Rs.9.000 Rs.22.438 Rs.412.978 Rs.0.000
Rs.412.978
Page 24
Welfare
Below Poverty Line Families National Rural Employment Guarantee National Old Age Pension Maternity Benefit National Family Bereavment Benefit
Claimants 41,424,439 11,601,921 5,181,015 1,926,396
Benefit (LY) Rs.6,000 Rs.3,600 Rs.500 Rs.10,000
TOTAL
Other Benefits Haj Subsidy
Claimants 150,000
Benefit (LY) Rs.20,000
TOTAL
Welfare Programmes No.of disabled persons National Institute for Disabled Scheduled Caste & Tribe Welfare Fund
21,540,000 Last Year Rs.2.500 Rs.20.000
Requested Rs.0.300 Rs.1.270
TOTAL
Fuel Subsidy
(Note that for all subsidies, you are changing the sale price, and if you increase the price, you decrease the subs Number Market Price Cooking Gas (LPG) (per 15kg cylinder) 706,000,000 Rs.425.00 Kerosene (per litre) 7,300,000,000 Rs.29.00
TOTAL
Food and Fertiliser Subsidy Fertiliser (per 50 kg bag) Foodgrains (per kg) for Below Poverty Line Other food subsidy Procurement & Transportation
Fair Price Shops
Number 358,000,000 16,956,048,883
Market Price Rs.575.00 Rs.7.00
Last Year 483,000
Add. Requested
TOTAL
TOTAL WELFARE SPENDING
Page 25
Welfare
Line Families Change (%) 0.0% 0.0% 0.0% 0.0%
Benefit (TY) Rs.6,000 Rs.3,600 Rs.500 Rs.10,000
Cost Rs.248.547 Rs.41.767 Rs.2.591 Rs.19.264
Rs.312.168
enefits Change (%) 0.0%
Benefit (TY) Rs.20,000
Cost Rs.3.000
Rs.3.000
ogrammes Granted Rs.0.000 Rs.0.000
Rs.2.500 Rs.20.000
Rs.22.500
Fuel Subsidy if you increase the price, you decrease the subsidy and the cost to the government) Sale Price(LY) Change (%) Sale Price (TY) Rs.282.60 0.00% Rs.282.60 Rs.9.10 0.00% Rs.9.10
Rs.100.534 Rs.145.270
Rs.245.80
nd Fertiliser Subsidy Sale Price (LY) Rs.125.00 Rs.2.00
Change (%) 0.00% 0.00%
Granted
This Year 483,000
Sale Price (TY) Cost (in billions) Rs.125.00 Rs.161.100 Rs.2.00 Rs.84.780 Rs.28.260 Rs.65.000
Rs.96.600
Rs.435.740
Rs.1,019.213
Page 26
Economic Affairs Industry Last Year Rs.17.500 Rs.9.700 Rs.20.500 Rs.15.000 Rs.7.200 Rs.7.500
Industrial Research and Development Textile Upgradation Fund Assistance for Small Scale Industries Export Credits and Guarantees Special Economic Zones Tourism Development Grants
Requested Rs.1.300 Rs.1.400 Rs.2.500 Rs.2.000 Rs.1.100 Rs.0.800
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.2.500 Rs.2.500 Rs.2.500
Granted Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.0.200 Rs.2.500 Rs.2.000
Granted Rs.0.000 Rs.0.000 Rs.0.000
TOTAL Energy Last Year Rs.1.000 Rs.7.500 Rs.26.000
Renewable Energy Loans and Grants National Power Grid Nuclear Energy Research and Development
TOTAL Communications National Informatics Centre Development of Software in Indian Languages Telecommunications Outreach
Last Year Rs.3.000 Rs.2.500 Rs.0.625
TOTAL Indian Postal Service Post Office Employees Post Office Administration Cost
Number 405,000 154,000
Last Year Rs.180,000
This Year Rs.180,000 Rs.50,000
Cost of Postage Stamp
Last Year Rs.5.00
Change 0.00%
This Year Rs.5.00
New Post Offices Post Office Employees
Requested 100 0
Granted 0 0
Cost per unit Rs.0.005 Rs.180,000
TOTAL
Page 27
Economic Affairs
Production Statistics Last Year Rs.17.500 Textile Production (in million sq.m) Rs.9.700 Textile Exports (billions) Rs.20.500 Gems and Jewellery Exports (billions) Rs.15.000 Rs.7.200 Steel (million metric tonnes) Rs.7.500 Aluminium Copper
This Year 71,000 Rs.823.824 Rs.697.500 44.500 0.750 0.597
Rs.77.400 Automobile production (number) Electronics & Computer Hardware (billions) Rs.1.000 Computer Software (billions) Rs.7.500 Rs.26.000 Pharmaceuticals (billions) Basic Chemicals (million tonnes) Rs.34.500 Petrochemicals (million tonnes)
10,800,000 Rs.566.000 Rs.1,296.600 Rs.550.000 7.64 7.47
No.of International Tourists Rs.3.000 No.of Domestic Tourists Rs.2.500 Rs.0.625 Crude Oil Production (in million barrels) Crude Oil consumption Rs.6.125 Natural Gas Production (in billion cu.m) Natural Gas consumption
2,640,000 210,000,000
Rs.72.900 Number of Coal Mines Rs.7.700 Coal Production (million metric tonnes)
495 425.18
Total Installed Power Capacity (GW) -Rs.50.000 Gross Production (in billion kWh) Capacity under national grid Rs.0.000 Hydroelectric Capacity Rs.0.000 Thermal Capacity Nuclear Capacity Rs.30.600 Renewable
286.00 895.00 28.30 30.90
149.42 877.58 43.34% 40.65 99.85 4.02 4.90
Land line Telephone connections (millions) Mobile Telephones (in millions) Villages Without Telephone Connectivity Internet Connections Broadband Connections
40.00 149.50 66,822 89.20 2.00
Page 28
Economic Affairs
89.20 2.00
Page 29
Agriculture Agriculture Last Year
Requested
Granted
Indian Council of Agricultural Research Irrigation & flood control Wasteland & Drought prone area development National Agricultural Insurance Scheme Subsidised Loans for Farmers Loans and Grants to Cooperatives
Rs.25.000 Rs.30.000 Rs.25.000 Rs.5.000 Rs.10.000 Rs.5.000
Rs.5.000 Rs.15.000 Rs.5.000 Rs.1.100 Rs.1.000 Rs.0.500
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Seed development & distribution Oilseeds and Pulses Mission Animal husbandry, dairying & fisheries prog. National Horticulture Mission
Rs.10.000 Rs.0.000 Rs.10.000 Rs.10.000
Rs.1.000 Rs.7.500 Rs.1.250 Rs.1.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Minimum Support Price
Cost (LY) Rs.87.000
TOTAL
Page 30
Change (%)
0.0%
Agriculture
Production Statistics Last Year Rs.25.000 Rice (in million metric tonnes) Rs.30.000 Wheat Rs.25.000 Other Cereals (Coarse Grains) Rs.5.000 Pulses Rs.10.000 Oilseeds Rs.5.000 Sugarcane Cotton Rs.10.000 Fruits Rs.0.000 Vegetables Rs.10.000 Spices Rs.10.000 Potato Jute Tea Rs.87.000 Cashew Coconut
This Year 85.295 72.027 25.928 13.388 26.109 288.000 2.884 45.480 89.68 2.844 0.023 1.786 0.900 0.520 12.252
Rs.217.000 Area under Cultivation (million hectares) Irrigated Area Wasteland Area Milk Fish Egg (billion no's) Honey
172.400 76.500 65.600 90.700 45.201 6.304 0.764
Fertiliser Production (million tonnes) Fertiliser Consumption
Page 31
15.4 17.9
Agriculture
89.20 2.00
Page 32
Environment and Housing
Environment Number of National Parks & Sanctuaries
National Parks and Sanctuaries (per park) Conservation of Species & Habitats Research and Development Education & Training Pollution Control General Administration
578 Last Year Rs.0.005 Rs.4.500 Rs.0.300 Rs.0.250 Rs.6.500
Requested Rs.0.001 Rs.0.500 Rs.0.050 Rs.0.050 Rs.1.500
TOTAL
Housing and Sanitation Last Year
This Year 192,671,808 447,500 34,009,509 32,048,396 17,885,909 85,462,754
Cost/item Rs.100,000 Rs.75,000 Rs.5,000 Rs.15,000 Rs.2,000
Requested 100,000 500,000 6,000,000 2,500,000 10,000,000
Total Number of Households Homeless Households Households without permanent housing Households without drinking water access Households without access to toilets Unelectrified Houses
Low cost housing Housing Upgradation (to permanent) Hand Pump (water) Community Toilet Complex Rural Household Electrification
TOTAL
Page 33
Environment and Housing
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year Rs.2.890 Rs.4.500 Rs.0.300 Rs.0.250 Rs.6.500 Rs.2.500
Rs.16.940
tion
Granted 0 0 0 0 0
Total Cost Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Page 34
Transport
Air Travel Last Year
This Year 960,000 80.50
Number of Aircrafts Handled Number of Passengers (in milllions) Airports International Airports Domestic Airports Civic Enclaves (dual use with military) Personnel Airports Authority of India Staff Aircraft Parking Fee Fee per Aircraft
Owned 11 89 26
Maintainence Rs.0.75 Rs.0.10 Rs.0.05
Number(LY) 35,000
Number(TY) 35,000
Last Year Rs.30,000
Change(%) 0.0%
TOTAL AIR TRAVEL EXPENDITURE Investment in New Airports
Indian Railways Last Year Passenger km (billion) Goods km-metric tonne (billion) Railway Accidents Personnel Indian Railways Employees
Rail Safety Fund Fuel and Operating Expenses Administration Costs Railway Fares Second Class Fare for 100km Journey Freight Charges per tonne per 100 km
Number(LY) 1,612,000
This Year 656.27 477.55 398 Number(TY) 1,612,000
Last Year Rs.15.000
Requested Rs.2.300
Last Year Rs.25.00 Rs.72.00
Change(%) 0.0% 0.0%
Current 14,444 63,140 18,000 11,200
Requested 55 1,800 5,000 6,000
TOTAL INDIAN RAILWAYS COSTS Railways Investment Trains Track Length (km) Track Electrification Track Modernisation (requirement)
TOTAL INVESTMENT IN INDIAN RAILWAYS
Roads and Shipping Personnel Roads and Highway Staff
Number(LY) 100,000
Page 35
Number(TY) 100,000
Transport Ports Authority of India Staff Roads and Highways National Highways Roads
17,500
17,500
Current km 58,000 3,140,000
Maintainence per km Rs.400,000 Rs.10,000
Current 17 5
Requested 10 2
Capacity (LY)
Capacity (mn.tons) 510
Urban Transport Investment Bus Systems Suburban Railways Ports Port Capacity Expansion and Modernisation
Personnel Ports Authority of India Staff Airports Authority of India Staff Indian Railways Personnel Road and Highway Staff
Requested 0 0 0 0
Page 36
Granted 0 0 0 0
Transport
ravel
Requested 1 0
Salary(LY) Rs.180,000
Granted 0 0
Salary(TY) Rs.180,000
This Year Rs.30,000
Cost Rs.8.250 Rs.8.900 Rs.1.300
Rs.6.300
-Rs.18.720
Rs.6.030 Rs.0.000
ailways
Salary(LY) Rs.180,000
Salary(TY) Rs.180,000
Granted Rs.0.000
Rs.290.160
Rs.15.000 Rs.140.000 Rs.25.000
This Year Rs.25.00 Rs.72.00
-Rs.164.068 -Rs.343.836
-Rs.37.744 Granted 0 0 0 0
Cost per unit Rs.0.050 Rs.0.038 Rs.0.007 Rs.0.016
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Roads and Shipping Expenditure Salary(LY) Rs.180,000
Salary(TY) Rs.180,000
Rs.18.000
Page 37
Investment
Transport Rs.180,000 Requested 4,000 20,000 Granted 0 0 Last Year Rs.30.000
Rs.180,000 Granted 0 0
Rs.3.150 Cost per km Rs.0.035 Rs.0.003
Rs.23.200 Rs.31.400
Cost per unit Rs.2.500 Rs.40.000 Requested Rs.20.000
Rs.0.000 Rs.0.000 Granted Rs.0.000
Rs.30.000
Transport Budget Air Travel Indian Railways Roads and Shipping
TOTAL
Rs.0.000 Rs.0.000
Expenditure Rs.6.030 -Rs.37.744 Rs.75.750
Investment Rs.0.000 Rs.0.000 Rs.30.000
Rs.44.037
Rs.30.000
Page 38
Sports and Culture
Sports Sports Authority of India Development of Sports Infrastructure Commonwealth Games 2010
Last Year Rs.2.300 Rs.2.000 Rs.1.500
Requested Rs.0.300 Rs.0.700 Rs.0.100
Granted Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.0.200 Rs.0.015 Rs.0.005 Rs.0.002 Rs.0.250 Rs.0.020
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.1.000 Rs.0.200
Granted Rs.0.000 Rs.0.000
Requested Rs.0.100
Granted Rs.0.000
TOTAL Arts Promotion of Art & Culture Performing & Visual Arts Indian Literature Development Anthropological Survey of India Archeaological Survey of India National Museums & Libraries
Last Year Rs.2.200 Rs.0.050 Rs.0.015 Rs.0.015 Rs.2.500 Rs.2.250
TOTAL Media Doordarshan and All India Radio Grants for Documentaries and Other Films
Last Year Rs.15.000 Rs.1.000
TOTAL Youth Affairs Nehru Yuva Kendra (Nehru Youth Centres)
Last Year Rs.1.700
TOTAL
Rs.30.530
Page 39
Sports and Culture STATISTICS Cost Rs.2.300 Value of Cricket Sponsorship Rights Rs.2.000 Rs.1.500 No.of Public Central Libraries
Rs.5.800 No.of Museums Archeaological Survey of India museum sites Cost Rs.2.200 Television Broadcasting Stations Rs.0.050 Radio Broadcasting Stations Rs.0.015 Rs.0.015 Commercial Films Produced Rs.2.500 Film tickets sold Rs.2.250
Rs.7.030 Cost Rs.15.000 Rs.1.000
Rs.16.000 Cost
Rs.1.700
Page 40
Last Year
This Year Rs.25.00 60 125 545 562 244 1,950 3,200,000,000
Statistics
Essential Statistics Last Year Total Population Gross Domestic Product (in billions) GDP per capita
This Year 1,095,351,995 Rs.40,084 Rs.36,595
Real GDP Growth Inflation Poverty Unemployment
8.52% 4.02% 21.50% 3.21%
Demographics Infants (0-6) Children (6-14) Young People (14-18) Working Age (18-64) Seniors (above 64) Total Population
129,571,587 207,760,000 96,600,000 607,457,983 53,962,425 1,095,351,995
Number of Households
192,671,808
Birth Rate Death Rate Population Growth Rate
2.20% 0.82% 1.38%
Hindus
898,188,636 Forward Castes Other Backward Classes Scheduled Castes and Scheduled Tribes
Muslims Christians Sikhs Others
346,700,814 300,893,193 250,594,629
131,442,239 25,193,096 21,907,040 164,302,799
Employment Labour Force Participation Unemployment
428,000,000 13,750,000
Agricultural Workers
248,550,000
Agricultural cultivators (land owning) Landless Labourers
134,217,000 114,333,000
Industry
66,280,000 Page 41
Statistics Services
99,420,000
Part-time and marginal workers No.of working women
89,000,000 127,220,248
GDP by Sector GDP Composition by Sector (in billions) Agriculture Industry Services
Rs.7,536 Rs.11,304 Rs.21,245
Real GDP Growth Rate by Sector Agriculture Industry Services
2.3% 9.5% 10.2%
Business Performance BSE Sensex (Bombay Stock Exchange Index) average
14102
Gross Domestic Capital Formation
29.4%
Trade Official Exchange Rate (Rs per US $) Purchasing Power Parity (Rs per US $)
Rs.44.25 Rs.9.62
Balance of Payments (in billions) Imports Exports (including invisibles) Capital Inflow
Rs.5,976.36 Rs.5,690.24 Rs.1,442.35
Change in FOREX Reserves (in billions) Foreign Exchange Reserves (billions)
$26.13 $156.23
Foreign Direct Investment (FDI) inflow (in billions)
$8.20
Page 42
Statistics
11.8% 19.0% 8.8% 55.5% 4.9% 100.0%
82.0% 31.7% 27.5% 22.9%
12.0% 2.3% 2.0% 15.0% 70.5% 3.2% 60.0% 32.4% 27.6%
16.0% Page 43
Statistics 24.0%
18.8% 28.2% 53.0%
Page 44
Welcome to the 2007-2008 B You may only edit boxes with this coloured background.
Page 1
Welcome
2007-2008 Budget pack
Page 2
Budget
BUDGET OF THE REPUBLIC OF GOVERNMENT INCOME Direct Taxes Last Year Income Tax Corporation Tax Dividend Tax Capital Gains Tax Securities Transaction Tax Banking Cash Transaction Tax Wealth Tax Inheritance & Gift Tax
This Year Rs.1,011.253 Rs.1,781.470 Rs.182.394 Rs.90.772 Rs.52.883 Rs.5.021 Rs.7.690 Rs.0.000
Indirect Taxes Customs Duty Excise Duty Service Tax
Rs.979.64 Rs.1,203.27 Rs.788.70
Gross Tax Revenue States Share of Tax Revenue
Rs.6,103.098 Rs.1,525.775
Net Tax Revenue
Rs.4,577.324
Duties Fuel Duty Tobacco Duty Additional Automobile Duty
Rs.383.839 Rs.190.739 Rs.30.788
Other Income Revenue from Public Sector Enterprises Petroleum Royalties Telecom Spectrum Charges Privatisation Income Other Income
Rs.419.985 Rs.68.101 Rs.75.000 Rs.0.000 Rs.18.800
Page 3
Budget Total Income
Rs.5,764.575
SUMMARY Total Income Total Expenditure Budget Balance Fiscal Balance Revenue Balance Public Sector Investment
Rs.5,764.575 Rs.5,406.280 Rs.358.295 -3.40%
Page 4
0.89% 1.91% 1.01%
Budget
HE REPUBLIC OF INDIA GOVERNMENT EXPENDITURE Current Expenditure Last Year Defence Home Affairs External Affairs Finance
This Year Rs.659.680 Rs.228.055 Rs.60.200 Rs.24.500
Health Education Housing and Sanitation Welfare
Rs.273.963 Rs.412.978 Rs.0.000 Rs.1,019.213
Industry Energy Agriculture
Rs.77.400 Rs.34.500 Rs.217.000
Indian Postal Service Communications Transport
Rs.30.600 Rs.6.125 Rs.44.037
Science and Technology Indian Space Research Organisation Environment Sports and Culture
Rs.45.000 Rs.40.000 Rs.16.940 Rs.30.530
Personnel and Pensions General Government Expenses National Calamity Fund
Rs.535.950 Rs.22.500 Rs.15.000
Other Expenditure Interest on Debt
Rs.0.000 Rs.1,205.610
Total Revenue Expenditure
Rs.4,999.780
Capital Expenditure Defence Law & Order Education Health Transport
Rs.352.000 Rs.24.500 Rs.0.000 Rs.0.000 Rs.30.000
Page 5
Budget Investment in Public Sector Enterprises
Rs.0.000
Total Investment
Rs.406.500
INTEREST RATE RBI Interest Rate Interest Rate Change (%)
6.00% 0.00%
6.00%
DEBT National Debt Debt to GDP Ratio
Rs.20,093.500 Rs.19,735.205 56.58% 49.23%
Page 6
Direct Taxes
Taxation Statistics Last Year Taxable Personal Income (in billions) Persons in Non-Agricultural Employment Taxable Personal Income After Deductions Estimated Income Tax compliance rate Net Agricultural Income (not taxable)
This Year Rs.23,471 165,700,000 Rs.9,386 55% Rs.0.00
Small Enterprises Medium Enterprises (Partnership Firms) Corporations Foreign Corporations Total Corporate Income (in billions)
3,002,032 621,309 62,134 2,021 Rs.9,077.22
Personal Income Tax Personal Allowance
Rs.100,000
Income Bracket Starting Rate Lower Rate Normal Rate Higher Rate Deductions for Special Investments
Rate
Revenue
10.0% 20.0% 30.0% 33.0%
Rs.103.25 Rs.413.01 Rs.464.63 Rs.170.36 -Rs.140.00
Total Revenue (in billions)
Rs.1,011.25
Corporation Tax Category Small Enterprises Rate Normal Rate Foreign Corporation Rate Infrastracture, R & D Credits Accelerated Depreciation
Rate
Revenue
30.6% 33.7% 40.8%
Rs.91.86 Rs.2,093.86 Rs.412.28 -Rs.415.25 -Rs.401.29
Total Revenue (in billions)
Rs.1,781.47
Dividend Tax Dividend Tax
12.5%
Page 7
Rs.182.39
Direct Taxes
Capital Gains Tax Long Term Capital Gains Tax
20.0%
Rs.90.77
Inheritance & Gift Tax Last Year
This Year Rs.1,250.00
0.0%
Rs.0.00
Value of Taxabke Inheritance and Gifts (in billions) Inheritance Tax
Page 8
Indirect Taxes Indirect Tax Statistics Last Year
This Year
Estimated compliance rate for Customs Estimated compliance rate for Service Tax
81% 70%
Net Value of Imports
Rs.5,976.36
ALCOHOL CONSUMPTION (in litres) Branded Spirits Country Liquor Beer Wine
774,000,000 1,823,000,000 523,000,000 4,410,000
Customs Duty Customs Duty Countervailing Duty on Imports Export input exemptions
Rate
Revenue
12.5% 16.0%
Rs.605.11 Rs.774.54 -Rs.400.00
Total Revenue (in billions)
Rs.979.64
Excise Duty Central Value Added Tax (CENVAT) Small Enterprise Credit (per unit)
Rate
Revenue
16.0% Rs.100,000
Rs.1,353.37 -Rs.150.10
Total Revenue (in billions)
Rs.1,203.27
Service Tax Service Tax Rate Small Enterprise Credit (per unit)
Rate
Revenue
12.0% Rs.100,000
Rs.938.81 -Rs.150.10
Total Revenue (in billions)
Rs.788.70
Fuel Duty Petrol Consumption (litres) Diesel Consumption (litres)
14,250,000,000 58,700,000,000
Petrol Duty Diesel Duty
Rs.13.26 Rs.3.32
TOTAL FUEL DUTY
Rs.188.96 Rs.194.88 Rs.383.84
Tobacco Duty Last Year Packs of 10 cigarettes Sold Packs of 25 bidis Sold
Page 1
This Year 20,102,345,000 75,002,034,000
Indirect Taxes 25 gram Packets of Chewing Tobacco Sold
3,045,000,000
Duty per pack of cigarettes Duty per pack of bidis Duty per packet of Chewing Tobacco
Rs.5.00 Rs.1.00 Rs.5.00
TOTAL TOBACCO DUTY
Rs.100.51 Rs.75.00 Rs.15.23 Rs.190.74
Additional Automobile Duty AUTOMOBILES (production)
Last Year
Small Personal Automobiles Large Personal Automobiles Commercial Vehicles Two wheeled vehicles Duty on Large Automobiles
This Year 900,000 410,500 391,500 7,410,080
Rs.75,000
Rs.30.79
Petroleum Royalties Value of Petroleum Produced
Rs.1,135.01
Royalty Rate
6.0%
Page 2
Rs.68.10
Indirect Taxes
Page 3
Indirect Taxes
Page 4
Other Income
Privatisation Income Company
Total Value
TOTAL PRIVATISATION INCOME
Other Income Sale of Publications and Literature Passport and Visa Fees Income from State Governments for Services
OTHER INCOME
Page 5
Fraction Sold
Other Income Income
Rs.0.000
Rs.5.000 Rs.12.300 Rs.1.500
Rs.18.800
Page 6
Other Departments
Other Departments Last Year
Ministry of External Affairs Ministry of Finance Ministry of Science and Technology Indian Space Research Organisation
Rs.60.200 Rs.24.500 Rs.45.000 Rs.40.000
OTHER EXPENDITURE
OTHER EXPENDITURE
Page 7
Requested
Rs.6.500 Rs.2.000 Rs.7.500 Rs.6.000
Other Departments
s Granted
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year
Rs.60.200 Rs.24.500 Rs.45.000 Rs.40.000
Rs.0.000
Page 8
Public Sector Enterprises
Public Sector Enterprises Profit/Loss
Investment Requested
BANKS AND FINANCIAL INSTITUTIONS Public Sector Banks Public Sector Insurance Companies
Rs.70.000 Rs.58.000
Rs.0.000 Rs.0.000
DEFENCE Hindustan Aeronautics Limited (HAL) Defence Ordinance Factories Shipyards and Docks
Rs.2.400 -Rs.3.000 Rs.1.000
Rs.25.000 Rs.12.000 Rs.5.000
Rs.17.000 Rs.101.000 Rs.0.400 Rs.30.000 Rs.2.200 Rs.0.500 Rs.0.050
Rs.1.500 Rs.50.000 Rs.0.050 Rs.15.000 Rs.1.000 Rs.0.250 Rs.0.050
ELECTRICITY National Hydro Electric Power Corporation National Thermal Power Corporation Nuclear Power Corporation of India
Rs.11.000 Rs.31.500 -Rs.1.000
Rs.100.000 Rs.90.000 Rs.72.000
INDUSTRY Fertilisers Engineering Industries Consumer Industries Cement & non-metallic minerals
-Rs.0.100 -Rs.2.200 -Rs.7.500 -Rs.1.700
Rs.1.000 Rs.5.000 Rs.1.100 Rs.0.010
Rs.105.000
Rs.0.000
Rs.7.300 Rs.0.125 -Rs.2.000 Rs.0.010
Rs.50.000 Rs.0.750 Rs.4.000
MINING Coal India Limited Petroleum Uranium and Rare Earths Steel Authority of India National Aluminium Company Hindustan Copper National Exploration Corporation
TELECOMMUNICATIONS Bharat Sanchar Nigam Limited (BSNL) TRANSPORT Airline Companies Railways Rolling Stock Production Shipping Corporation of India Major Port Trusts
TOTAL
Rs.419.985
Page 9
Public Sector Enterprises Investment Granted
Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Page 10
Personnel and Pensions
Pay Award for All Government Employee
This applies to all government employees except Defence and Police
Pay Award (%)
Last Year
This Year
6.00%
0.00% Civil Servants
Ministry of External Affairs Ministry of Finance Income Tax Officers Customs & Excise Officers Ministry of Defence Ministry of Home Affairs Ministry of Health Ministry of Education Ministry of Employment & Welfare Housing & Sanitation Personnel Ministry of Environment Indian Forest Officers Ministry of Agriculture Ministry of Communications Ministry of Transport Ministry of Sports & Culture Ministry of Industry Ministry of Science & Technology
TOTAL
Number(LY) 30,000 22,500 60,000 110,000 33,000 35,000 50,000 50,000 25,000 125,000 12,500 2,500 50,000 35,000 25,000 35,000 40,000 30,000
Add. Requested 2,000 25,000 30,000
Add.Granted 2,000 0 25,000 30,000
770,500
Government Employee Pensions Govt. Employees Pension Soldiers Pension
TOTAL TOTAL
Claimants 2,450,000 2,000,000
Rs.535.950
Page 11
Benefit (LY) Rs.60,000 Rs.120,000
Change (%) 0.0% 0.0%
Personnel and Pensions
Government Employees
yees except Defence and Police Personnel.
Servants Number (TY) 32,000 22,500 85,000 140,000 33,000 35,000 50,000 50,000 25,000 125,000 12,500 2,500 50,000 35,000 25,000 35,000 40,000 30,000
Salary (LY) Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Total Cost Rs.5.760 Rs.4.050 Rs.15.300 Rs.25.200 Rs.5.940 Rs.6.300 Rs.9.000 Rs.9.000 Rs.4.500 Rs.22.500 Rs.2.250 Rs.0.450 Rs.9.000 Rs.6.300 Rs.4.500 Rs.6.300 Rs.7.200 Rs.5.400
Rs.148.950
ons Benefit (TY) Rs.60,000 Rs.120,000
Cost Rs.147.000 Rs.240.000
Rs.387.000
Page 12
Defence
Defence Personnel Army Active Troops Army Reserve Troops Navy Personnel Air Force Personnel Coast Guard Personnel Civillian Personnel
Number 1,145,000 700,000 55,000 170,000 6,000 250,000
PAY AWARD (%)
Add. Requested 15,000 1,000 5,000
0.0%
Defence Budget Training Research and Development Procurement Fund Maintainence and Servicing of Equipment General Administration Personnel Cost
Last Year Rs.10.00 Rs.94.00 Rs.352.00
TOTAL
Page 13
Requested Rs.1.00 Rs.20.00 Rs.160.00
Defence
ence Personnel Add.Granted 0 0 0
Salary (LY) Rs.180,000 Rs.90,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.180,000 Rs.90,000 Rs.180,000 Rs.180,000 Rs.180,000 Rs.180,000
Cost (in billions) Rs.206.100 Rs.63.000 Rs.9.900 Rs.30.600 Rs.1.080 Rs.45.000
Rs.355.680
udget Granted Rs.0.00 Rs.0.00 Rs.0.00
Expenditure Rs.10.000 Rs.94.000
Investment
Rs.352.000 Rs.195.000 Rs.5.000 Rs.355.680
Rs.659.680 Rs.352.000 Rs.1,011.680
Page 14
Home
Central Police Forces Central Reserve Police Force Industrial & Railway Security Personnel Border Security Force Other Police
PAY AWARD (%)
Number 975,000 190,000 200,000 95,000
Requested
Granted
2,000 10,000
0 0
0.0%
Police Stations and Border Posts Police Stations Border Posts TOTAL
Police Stations Border Posts TOTAL
Number 6,200 5,500
Maintainence Rs.100,000 Rs.250,000
Requested 50 100
Granted 0 0
Cost per unit Rs.0.005 Rs.0.010
Home Affairs Budget Last Year Counter-Terrorism Narcotics Control Central Bureau of Investigation Police Academies Bangladesh Border Fence Police Network Police Equipment New Police Stations and Border Posts
Requested
Granted
Rs.7.500 Rs.1.000 Rs.5.000 Rs.3.000
Rs.1.300 Rs.0.250 Rs.1.000 Rs.0.750
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.3.500 Rs.1.000 Rs.20.000
Rs.1.000 Rs.0.100 Rs.5.000
Rs.0.000 Rs.0.000 Rs.0.000
Maintainence of Equipment and Supplies Police Stations and Border Posts Law & Justice Election Commission of India Administration Cost Personnel Cost
TOTAL
Page 15
Home
ces Salary (LY) Rs.120,000 Rs.120,000 Rs.120,000 Rs.120,000
Salary (TY) Cost (in billions) Rs.120,000 Rs.117.000 Rs.120,000 Rs.22.800 Rs.120,000 Rs.24.000 Rs.120,000 Rs.11.400
Rs.175.200
Crime Statistics Category Cost Violent Crimes Rs.0.620 Property Crimes Rs.1.375 Crimes Against Public Order Rs.1.995 TOTAL
Last Year 318,181 360,879 66,699 745,759
This Year Change (%) 337,738 6.1% 389,304 7.9% 68,608 2.9% 795,650 6.7%
Terrorism Statistics Region Rs.0.000 Jammu & Kashmir Rs.0.000 North-East Rs.0.000 Naxalite (Maoist) Others TOTAL Expenditure
Last Year 2,565 1,234 1,533 70 5,402
Investment
Rs.7.500 Rs.1.000 Rs.5.000 Rs.3.000 Rs.3.500 Rs.1.000 Rs.20.000 Rs.0.000 Rs.15.000 Rs.1.995 Rs.10.000 Rs.4.360 Rs.5.000 Rs.175.200
Rs.228.055 Rs.24.500 Rs.252.555
Page 16
This Year Change (%) 1,990 -22.4% 1,332 7.9% 1,594 4.0% 81 15.7% 4,997 -7.5%
Health
Essential Statistics Current 904,161 503,900 737,000
Beds Doctors Nurses
Ideal 5,476,760 1,095,352 2,190,704
Child Health Statistics Last Year Births Children below the age of 6 Severely Malnourished Children Infant Mortality Rate (per 1000 live births) Child Mortality Rate (per 1000)
This Year 24,097,744 129,571,587 8,023,233 22.5 60
Hospitals and Clinics Sub centres (paramedics & nurse/midwife) Primary Health Centres Village Hospitals District Hospitals Private Clinics Private & State Government Hospitals
CONSTRUCTION Sub centres (paramedics & nurse/midwife) Primary Health Centres Village Hospitals District Hospitals
Number 137,271 22,975 2,935 4,900 25,911 10,000
Avg.Beds/unit 0 5 25 100 1 20
Add. Requested 10000 5000 500 100
Granted 0 0 0 0
Personnel Doctors Nurses Paramedical and Support Personnel
Number 102,374 250,000 500,000
Add. Requested 10,000 15,000
Heath Budget Last Year
Requested
Rs.1,750
Rs.250
DISEASE CONTROL Communicable Disease Control AIDS Education and Control Curable Blindness Programme National Mental Health Programme Contraceptive distribution & Birth Control TOTAL DISEASE CONTROL
Rs.5.000 Rs.2.000 Rs.3.000 Rs.1.000 Rs.3.500
Rs.0.500 Rs.1.000 Rs.2.000 Rs.1.000 Rs.3.000
Education
Rs.35.000
Rs.5.000
INTEGRATED CHILD DEVELOPMENT SCHEME Spending Per Child for Vaccination and Nutrition
Page 17
Health Research Traditional Medicine Research
Rs.15.000 Rs.5.000
Hospitals and Clinics Maintainence Personnel Cost World Bank Funding State Government Contribution Health Spending Health Investment
TOTAL
Page 18
Rs.5.000 Rs.2.500
Health
Disease Statistics Last Year Malaria Leprosy Kala Azar Filariasis Tuberculosis Leprosy AIDS Cancer Curable Blindness Mental Health Disorders
This Year 2,200,000 374,000 14,239 29,000,000 5,000,000 454,290 3,900,000 2,500,000 11,500,000 10,000,000
Untreated N/A 1,000 N/A N/A 1,000,000 5,000 1,250,000 1,750,000 3,000,000
cs Maintainence/Unit Total Maintainence Rs.10,000 Rs.1.373 Rs.100,000 Rs.2.298 Rs.500,000 Rs.1.468 Rs.2,500,000 Rs.12.250 -
Rs.17.388 Cost per unit Rs.0.001 Rs.0.005 Rs.0.025 Rs.0.250
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Personnel Add.Granted 0 0 0
Salary (LY) Rs.360,000 Rs.180,000 Rs.180,000
Salary (TY) Rs.360,000 Rs.180,000 Rs.180,000
Rs.36.855 Rs.45.000 Rs.90.000
Rs.171.855 Granted Rs.0
Rs.113.375
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.5.000 Rs.2.000 Rs.3.000 Rs.1.000 Rs.3.500 Rs.14.500
Rs.0.000
Rs.35.000 Page 19
Health Rs.0.000 Rs.0.000
Rs.15.000 Rs.5.000 Rs.17.388 Rs.171.855 -Rs.22.500 -Rs.75.654 Rs.273.963 Rs.0.000
Rs.273.963
Page 20
Education PRIMARY EDUCATION (6-14 yrs) Last Year No.of children not in primary school Gross Enrolement Ratio in Primary School Villages without Primary School Schools Pupils Teachers Average Wage Administration Cost Teacher:Pupil Ratio
3,200,000 Rs.120,000.00
TOTAL PRIMARY SCHOOLS PERSONNEL
Rs.388.52
Requested 150,000 10,000
Primary School Teachers Secondary School Teachers
This Year 18,560,000 91.07% 100,000 903,191 149,587,200 3,200,000 Rs.120,000.00 Rs.5,000.00 46.75
Granted 0 0
UNIVERSITIES Last Year Universities Central Government Universities Undergraduate Students (national total) Grant Per University Supplementary Grant to State Universities Grant Policy
This Year 310 103 9,953,000 Rs.0.250 Rs.0.050
Rs.0.250 Rs.0.050 0.0%
TOTAL UNIVERSITY GRANTS
Rs.36.100 GRADUATE RESEARCH FELLOWSHIPS Last Year
This Year 2,188 12,578
Student Fellowships
Number 15,000
Add. Requested 5,000
Primary Schools Secondary Schools Polytechnics Universities
Requested 500 100 100 5
School Infrastructure Modernisation Madrassa Modernisation Fund Teacher Training Adult Education Social Sciences and Languages Research Sanskrit Research and Education Fund
Last Year Rs.10.000 Rs.0.500 Rs.3.200 Rs.4.500 Rs.1.500 Rs.0.700
Papers Published PhD's Granted
NEW CONSTRUCTION Granted 0 0 0 0
EDUCATION BUDGET
Page 21
Requested Rs.2.000 Rs.0.100 Rs.0.250 Rs.0.100 Rs.0.050 Rs.0.100
Education Mid Day Meal for Primary School Primary Education States Contribution Secondary Education Universities Polytechnics Graduate Fellowships Free Text Books for Primary School Education Spending Investment in Education
TOTAL
Page 22
Education SECONDARY EDUCATION (14-18 yrs) Last Year Gross Enrolement in Secondary School Gross Enrolement Ratio Schools Pupils Teachers Average Wage Administration Cost School Fees Teacher:Pupil Ratio
167,890 Rs.180,000.00 Rs.1,800.00
SECONDARY SCHOOLS SCHOOL FEES
This Year 35,000,000 36.23% 15,000 10,500,000 177,890 Rs.180,000.00 Rs.10,000.00 Rs.1,800.00 62.54
Rs.13.27
Secondary School Fees Change (%)
0.00%
VOCATIONAL EDUCATION Last Year Polytechnics Central Government Polytechnic Students (national total) Ideal Number of Students Grant Per Polytechnic Grant Policy
Rs.0.050 0.0%
TOTAL TE RESEARCH FELLOWSHIPS
Rs.16.540
Add.Granted 0
Cost per unit Rs.600,000
Cost per unit Rs.0.002 Rs.0.005 Rs.0.010 Rs.0.500
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
NSTRUCTION
Rs.0.000
ON BUDGET Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year 4,274 1,654 2,029,000 21,000,000 Rs.0.010
This Year Rs.10.000 Rs.0.500 Rs.3.200 Rs.4.500 Rs.1.500 Rs.0.700
Page 23
Total Rs.9.000
Education Rs.100.971 Rs.388.516 -Rs.194.258 Rs.13.270 Rs.36.100 Rs.16.540 Rs.9.000 Rs.22.438 Rs.412.978 Rs.0.000
Rs.412.978
Page 24
Welfare
Below Poverty Line Families National Rural Employment Guarantee National Old Age Pension Maternity Benefit National Family Bereavment Benefit
Claimants 41,424,439 11,601,921 5,181,015 1,926,396
Benefit (LY) Rs.6,000 Rs.3,600 Rs.500 Rs.10,000
TOTAL
Other Benefits Haj Subsidy
Claimants 150,000
Benefit (LY) Rs.20,000
TOTAL
Welfare Programmes No.of disabled persons National Institute for Disabled Scheduled Caste & Tribe Welfare Fund
21,540,000 Last Year Rs.2.500 Rs.20.000
Requested Rs.0.300 Rs.1.270
TOTAL
Fuel Subsidy
(Note that for all subsidies, you are changing the sale price, and if you increase the price, you decrease the subs Number Market Price Cooking Gas (LPG) (per 15kg cylinder) 706,000,000 Rs.425.00 Kerosene (per litre) 7,300,000,000 Rs.29.00
TOTAL
Food and Fertiliser Subsidy Fertiliser (per 50 kg bag) Foodgrains (per kg) for Below Poverty Line Other food subsidy Procurement & Transportation
Fair Price Shops
Number 358,000,000 16,956,048,883
Market Price Rs.575.00 Rs.7.00
Last Year 483,000
Add. Requested
TOTAL
TOTAL WELFARE SPENDING
Page 25
Welfare
Line Families Change (%) 0.0% 0.0% 0.0% 0.0%
Benefit (TY) Rs.6,000 Rs.3,600 Rs.500 Rs.10,000
Cost Rs.248.547 Rs.41.767 Rs.2.591 Rs.19.264
Rs.312.168
enefits Change (%) 0.0%
Benefit (TY) Rs.20,000
Cost Rs.3.000
Rs.3.000
ogrammes Granted Rs.0.000 Rs.0.000
Rs.2.500 Rs.20.000
Rs.22.500
Fuel Subsidy if you increase the price, you decrease the subsidy and the cost to the government) Sale Price(LY) Change (%) Sale Price (TY) Rs.282.60 0.00% Rs.282.60 Rs.9.10 0.00% Rs.9.10
Rs.100.534 Rs.145.270
Rs.245.80
nd Fertiliser Subsidy Sale Price (LY) Rs.125.00 Rs.2.00
Change (%) 0.00% 0.00%
Granted
This Year 483,000
Sale Price (TY) Cost (in billions) Rs.125.00 Rs.161.100 Rs.2.00 Rs.84.780 Rs.28.260 Rs.65.000
Rs.96.600
Rs.435.740
Rs.1,019.213
Page 26
Economic Affairs Industry Last Year Rs.17.500 Rs.9.700 Rs.20.500 Rs.15.000 Rs.7.200 Rs.7.500
Industrial Research and Development Textile Upgradation Fund Assistance for Small Scale Industries Export Credits and Guarantees Special Economic Zones Tourism Development Grants
Requested Rs.1.300 Rs.1.400 Rs.2.500 Rs.2.000 Rs.1.100 Rs.0.800
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.2.500 Rs.2.500 Rs.2.500
Granted Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.0.200 Rs.2.500 Rs.2.000
Granted Rs.0.000 Rs.0.000 Rs.0.000
TOTAL Energy Last Year Rs.1.000 Rs.7.500 Rs.26.000
Renewable Energy Loans and Grants National Power Grid Nuclear Energy Research and Development
TOTAL Communications National Informatics Centre Development of Software in Indian Languages Telecommunications Outreach
Last Year Rs.3.000 Rs.2.500 Rs.0.625
TOTAL Indian Postal Service Post Office Employees Post Office Administration Cost
Number 405,000 154,000
Last Year Rs.180,000
This Year Rs.180,000 Rs.50,000
Cost of Postage Stamp
Last Year Rs.5.00
Change 0.00%
This Year Rs.5.00
New Post Offices Post Office Employees
Requested 100 0
Granted 0 0
Cost per unit Rs.0.005 Rs.180,000
TOTAL
Page 27
Economic Affairs
Production Statistics Last Year Rs.17.500 Textile Production (in million sq.m) Rs.9.700 Textile Exports (billions) Rs.20.500 Gems and Jewellery Exports (billions) Rs.15.000 Rs.7.200 Steel (million metric tonnes) Rs.7.500 Aluminium Copper
This Year 71,000 Rs.823.824 Rs.697.500 44.500 0.750 0.597
Rs.77.400 Automobile production (number) Electronics & Computer Hardware (billions) Rs.1.000 Computer Software (billions) Rs.7.500 Rs.26.000 Pharmaceuticals (billions) Basic Chemicals (million tonnes) Rs.34.500 Petrochemicals (million tonnes)
10,800,000 Rs.566.000 Rs.1,296.600 Rs.550.000 7.64 7.47
No.of International Tourists Rs.3.000 No.of Domestic Tourists Rs.2.500 Rs.0.625 Crude Oil Production (in million barrels) Crude Oil consumption Rs.6.125 Natural Gas Production (in billion cu.m) Natural Gas consumption
2,640,000 210,000,000
Rs.72.900 Number of Coal Mines Rs.7.700 Coal Production (million metric tonnes)
495 425.18
Total Installed Power Capacity (GW) -Rs.50.000 Gross Production (in billion kWh) Capacity under national grid Rs.0.000 Hydroelectric Capacity Rs.0.000 Thermal Capacity Nuclear Capacity Rs.30.600 Renewable
286.00 895.00 28.30 30.90
149.42 877.58 43.34% 40.65 99.85 4.02 4.90
Land line Telephone connections (millions) Mobile Telephones (in millions) Villages Without Telephone Connectivity Internet Connections Broadband Connections
40.00 149.50 66,822 89.20 2.00
Page 28
Economic Affairs
89.20 2.00
Page 29
Agriculture Agriculture Last Year
Requested
Granted
Indian Council of Agricultural Research Irrigation & flood control Wasteland & Drought prone area development National Agricultural Insurance Scheme Subsidised Loans for Farmers Loans and Grants to Cooperatives
Rs.25.000 Rs.30.000 Rs.25.000 Rs.5.000 Rs.10.000 Rs.5.000
Rs.5.000 Rs.15.000 Rs.5.000 Rs.1.100 Rs.1.000 Rs.0.500
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Seed development & distribution Oilseeds and Pulses Mission Animal husbandry, dairying & fisheries prog. National Horticulture Mission
Rs.10.000 Rs.0.000 Rs.10.000 Rs.10.000
Rs.1.000 Rs.7.500 Rs.1.250 Rs.1.000
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Minimum Support Price
Cost (LY) Rs.87.000
TOTAL
Page 30
Change (%)
0.0%
Agriculture
Production Statistics Last Year Rs.25.000 Rice (in million metric tonnes) Rs.30.000 Wheat Rs.25.000 Other Cereals (Coarse Grains) Rs.5.000 Pulses Rs.10.000 Oilseeds Rs.5.000 Sugarcane Cotton Rs.10.000 Fruits Rs.0.000 Vegetables Rs.10.000 Spices Rs.10.000 Potato Jute Tea Rs.87.000 Cashew Coconut
This Year 85.295 72.027 25.928 13.388 26.109 288.000 2.884 45.480 89.68 2.844 0.023 1.786 0.900 0.520 12.252
Rs.217.000 Area under Cultivation (million hectares) Irrigated Area Wasteland Area Milk Fish Egg (billion no's) Honey
172.400 76.500 65.600 90.700 45.201 6.304 0.764
Fertiliser Production (million tonnes) Fertiliser Consumption
Page 31
15.4 17.9
Agriculture
89.20 2.00
Page 32
Environment and Housing
Environment Number of National Parks & Sanctuaries
National Parks and Sanctuaries (per park) Conservation of Species & Habitats Research and Development Education & Training Pollution Control General Administration
578 Last Year Rs.0.005 Rs.4.500 Rs.0.300 Rs.0.250 Rs.6.500
Requested Rs.0.001 Rs.0.500 Rs.0.050 Rs.0.050 Rs.1.500
TOTAL
Housing and Sanitation Last Year
This Year 192,671,808 447,500 34,009,509 32,048,396 17,885,909 85,462,754
Cost/item Rs.100,000 Rs.75,000 Rs.5,000 Rs.15,000 Rs.2,000
Requested 100,000 500,000 6,000,000 2,500,000 10,000,000
Total Number of Households Homeless Households Households without permanent housing Households without drinking water access Households without access to toilets Unelectrified Houses
Low cost housing Housing Upgradation (to permanent) Hand Pump (water) Community Toilet Complex Rural Household Electrification
TOTAL
Page 33
Environment and Housing
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
This Year Rs.2.890 Rs.4.500 Rs.0.300 Rs.0.250 Rs.6.500 Rs.2.500
Rs.16.940
tion
Granted 0 0 0 0 0
Total Cost Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Page 34
Transport
Air Travel Last Year
This Year 960,000 80.50
Number of Aircrafts Handled Number of Passengers (in milllions) Airports International Airports Domestic Airports Civic Enclaves (dual use with military) Personnel Airports Authority of India Staff Aircraft Parking Fee Fee per Aircraft
Owned 11 89 26
Maintainence Rs.0.75 Rs.0.10 Rs.0.05
Number(LY) 35,000
Number(TY) 35,000
Last Year Rs.30,000
Change(%) 0.0%
TOTAL AIR TRAVEL EXPENDITURE Investment in New Airports
Indian Railways Last Year Passenger km (billion) Goods km-metric tonne (billion) Railway Accidents Personnel Indian Railways Employees
Rail Safety Fund Fuel and Operating Expenses Administration Costs Railway Fares Second Class Fare for 100km Journey Freight Charges per tonne per 100 km
Number(LY) 1,612,000
This Year 656.27 477.55 398 Number(TY) 1,612,000
Last Year Rs.15.000
Requested Rs.2.300
Last Year Rs.25.00 Rs.72.00
Change(%) 0.0% 0.0%
Current 14,444 63,140 18,000 11,200
Requested 55 1,800 5,000 6,000
TOTAL INDIAN RAILWAYS COSTS Railways Investment Trains Track Length (km) Track Electrification Track Modernisation (requirement)
TOTAL INVESTMENT IN INDIAN RAILWAYS
Roads and Shipping Personnel Roads and Highway Staff
Number(LY) 100,000
Page 35
Number(TY) 100,000
Transport Ports Authority of India Staff Roads and Highways National Highways Roads
17,500
17,500
Current km 58,000 3,140,000
Maintainence per km Rs.400,000 Rs.10,000
Current 17 5
Requested 10 2
Capacity (LY)
Capacity (mn.tons) 510
Urban Transport Investment Bus Systems Suburban Railways Ports Port Capacity Expansion and Modernisation
Personnel Ports Authority of India Staff Airports Authority of India Staff Indian Railways Personnel Road and Highway Staff
Requested 0 0 0 0
Page 36
Granted 0 0 0 0
Transport
ravel
Requested 1 0
Salary(LY) Rs.180,000
Granted 0 0
Salary(TY) Rs.180,000
This Year Rs.30,000
Cost Rs.8.250 Rs.8.900 Rs.1.300
Rs.6.300
-Rs.18.720
Rs.6.030 Rs.0.000
ailways
Salary(LY) Rs.180,000
Salary(TY) Rs.180,000
Granted Rs.0.000
Rs.290.160
Rs.15.000 Rs.140.000 Rs.25.000
This Year Rs.25.00 Rs.72.00
-Rs.164.068 -Rs.343.836
-Rs.37.744 Granted 0 0 0 0
Cost per unit Rs.0.050 Rs.0.038 Rs.0.007 Rs.0.016
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Rs.0.000
Roads and Shipping Expenditure Salary(LY) Rs.180,000
Salary(TY) Rs.180,000
Rs.18.000
Page 37
Investment
Transport Rs.180,000 Requested 4,000 20,000 Granted 0 0 Last Year Rs.30.000
Rs.180,000 Granted 0 0
Rs.3.150 Cost per km Rs.0.035 Rs.0.003
Rs.23.200 Rs.31.400
Cost per unit Rs.2.500 Rs.40.000 Requested Rs.20.000
Rs.0.000 Rs.0.000 Granted Rs.0.000
Rs.30.000
Transport Budget Air Travel Indian Railways Roads and Shipping
TOTAL
Rs.0.000 Rs.0.000
Expenditure Rs.6.030 -Rs.37.744 Rs.75.750
Investment Rs.0.000 Rs.0.000 Rs.30.000
Rs.44.037
Rs.30.000
Page 38
Sports and Culture
Sports Sports Authority of India Development of Sports Infrastructure Commonwealth Games 2010
Last Year Rs.2.300 Rs.2.000 Rs.1.500
Requested Rs.0.300 Rs.0.700 Rs.0.100
Granted Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.0.200 Rs.0.015 Rs.0.005 Rs.0.002 Rs.0.250 Rs.0.020
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000
Requested Rs.1.000 Rs.0.200
Granted Rs.0.000 Rs.0.000
Requested Rs.0.100
Granted Rs.0.000
TOTAL Arts Promotion of Art & Culture Performing & Visual Arts Indian Literature Development Anthropological Survey of India Archeaological Survey of India National Museums & Libraries
Last Year Rs.2.200 Rs.0.050 Rs.0.015 Rs.0.015 Rs.2.500 Rs.2.250
TOTAL Media Doordarshan and All India Radio Grants for Documentaries and Other Films
Last Year Rs.15.000 Rs.1.000
TOTAL Youth Affairs Nehru Yuva Kendra (Nehru Youth Centres)
Last Year Rs.1.700
TOTAL
Rs.30.530
Page 39
Sports and Culture STATISTICS Cost Rs.2.300 Value of Cricket Sponsorship Rights Rs.2.000 Rs.1.500 No.of Public Central Libraries
Rs.5.800 No.of Museums Archeaological Survey of India museum sites Cost Rs.2.200 Television Broadcasting Stations Rs.0.050 Radio Broadcasting Stations Rs.0.015 Rs.0.015 Commercial Films Produced Rs.2.500 Film tickets sold Rs.2.250
Rs.7.030 Cost Rs.15.000 Rs.1.000
Rs.16.000 Cost
Rs.1.700
Page 40
Last Year
This Year Rs.25.00 60 125 545 562 244 1,950 3,200,000,000
Statistics
Essential Statistics Last Year Total Population Gross Domestic Product (in billions) GDP per capita
This Year 1,095,351,995 Rs.40,084 Rs.36,595
Real GDP Growth Inflation Poverty Unemployment
8.52% 4.02% 21.50% 3.21%
Demographics Infants (0-6) Children (6-14) Young People (14-18) Working Age (18-64) Seniors (above 64) Total Population
129,571,587 207,760,000 96,600,000 607,457,983 53,962,425 1,095,351,995
Number of Households
192,671,808
Birth Rate Death Rate Population Growth Rate
2.20% 0.82% 1.38%
Hindus
898,188,636 Forward Castes Other Backward Classes Scheduled Castes and Scheduled Tribes
Muslims Christians Sikhs Others
346,700,814 300,893,193 250,594,629
131,442,239 25,193,096 21,907,040 164,302,799
Employment Labour Force Participation Unemployment
428,000,000 13,750,000
Agricultural Workers
248,550,000
Agricultural cultivators (land owning) Landless Labourers
134,217,000 114,333,000
Industry
66,280,000 Page 41
Statistics Services
99,420,000
Part-time and marginal workers No.of working women
89,000,000 127,220,248
GDP by Sector GDP Composition by Sector (in billions) Agriculture Industry Services
Rs.7,536 Rs.11,304 Rs.21,245
Real GDP Growth Rate by Sector Agriculture Industry Services
2.3% 9.5% 10.2%
Business Performance BSE Sensex (Bombay Stock Exchange Index) average
14102
Gross Domestic Capital Formation
29.4%
Trade Official Exchange Rate (Rs per US $) Purchasing Power Parity (Rs per US $)
Rs.44.25 Rs.9.62
Balance of Payments (in billions) Imports Exports (including invisibles) Capital Inflow
Rs.5,976.36 Rs.5,690.24 Rs.1,442.35
Change in FOREX Reserves (in billions) Foreign Exchange Reserves (billions)
$26.13 $156.23
Foreign Direct Investment (FDI) inflow (in billions)
$8.20
Page 42
Statistics
11.8% 19.0% 8.8% 55.5% 4.9% 100.0%
82.0% 31.7% 27.5% 22.9%
12.0% 2.3% 2.0% 15.0% 70.5% 3.2% 60.0% 32.4% 27.6%
16.0% Page 43
Statistics 24.0%
18.8% 28.2% 53.0%
Page 44
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