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Welcome
Page 1
Welcome to the 2007
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Welcome
Page 2
-2008 Budget pack
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Budget
Page 3
BUDGET OF THE R
GOVERNMENT INCOME
Direct TaxesLast Year This Year
Income Tax Rs.1,011.253
Corporation Tax Rs.1,781.470
Dividend Tax Rs.182.394
Capital Gains Tax Rs.90.772
Securities Transaction Tax Rs.52.883
Banking Cash Transaction Tax Rs.5.021
Wealth Tax Rs.7.690
Inheritance & Gift Tax Rs.0.000
Indirect Taxes
Customs Duty Rs.979.64
Excise Duty Rs.1,203.27
Service Tax Rs.788.70
Gross Tax Revenue Rs.6,103.098
States Share of Tax Revenue Rs.1,525.775
Net Tax Revenue Rs.4,577.324
Duties
Fuel Duty Rs.383.839
Tobacco Duty Rs.190.739
Additional Automobile Duty Rs.30.788
Other Income
Revenue from Public Sector Enterprises Rs.419.985
Petroleum Royalties Rs.68.101
Telecom Spectrum Charges Rs.75.000
Privatisation Income Rs.0.000
Other Income Rs.18.800
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Budget
Page 4
Total Income Rs.5,764.575
SUMMARY
Total Income Rs.5,764.575
Total Expenditure Rs.5,406.280
Budget Balance Rs.358.295
Fiscal Balance -3.40% 0.89%
Revenue Balance 1.91%
Public Sector Investment 1.01%
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Budget
Page 5
PUBLIC OF INDIA
GOVERNMENT EXPENDITURE
Current ExpenditureLast Year This Year
Defence Rs.659.680
Home Affairs Rs.228.055
External Affairs Rs.60.200
Finance Rs.24.500
Health Rs.273.963
Education Rs.412.978
Housing and Sanitation Rs.0.000Welfare Rs.1,019.213
Industry Rs.77.400
Energy Rs.34.500
Agriculture Rs.217.000
Indian Postal Service Rs.30.600
Communications Rs.6.125
Transport Rs.44.037
Science and Technology Rs.45.000
Indian Space Research Organisation Rs.40.000Environment Rs.16.940
Sports and Culture Rs.30.530
Personnel and Pensions Rs.535.950
General Government Expenses Rs.22.500
National Calamity Fund Rs.15.000
Other Expenditure Rs.0.000
Interest on Debt Rs.1,205.610
Total Revenue Expenditure Rs.4,999.780
Capital Expenditure
Defence Rs.352.000
Law & Order Rs.24.500
Education Rs.0.000
Health Rs.0.000
Transport Rs.30.000
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Budget
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Investment in Public Sector Enterprises Rs.0.000
Total Investment Rs.406.500
INTEREST RATE
RBI Interest Rate 6.00% 6.00%
Interest Rate Change (%) 0.00%
DEBT
National Debt Rs.20,093.500 Rs.19,735.205
Debt to GDP Ratio 56.58% 49.23%
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Direct Taxes
Page 7
Taxation StatisticsLast Year This Year
Taxable Personal Income (in billions) Rs.23,471
Persons in Non-Agricultural Employment 165,700,000
Taxable Personal Income After Deductions Rs.9,386
Estimated Income Tax compliance rate 55%
Net Agricultural Income (not taxable) Rs.0.00
Small Enterprises 3,002,032
Medium Enterprises (Partnership Firms) 621,309
Corporations 62,134
Foreign Corporations 2,021
Total Corporate Income (in billions) Rs.9,077.22
Personal Income Tax
Personal Allowance Rs.100,000
Income Bracket Rate Revenue
Starting Rate 10.0% Rs.103.25
Lower Rate 20.0% Rs.413.01
Normal Rate 30.0% Rs.464.63
Higher Rate 33.0% Rs.170.36
Deductions for Special Investments -Rs.140.00
Total Revenue (in billions) Rs.1,011.25
Corporation TaxCategory Rate Revenue
Small Enterprises Rate 30.6% Rs.91.86
Normal Rate 33.7% Rs.2,093.86
Foreign Corporation Rate 40.8% Rs.412.28
Infrastracture, R & D Credits -Rs.415.25
Accelerated Depreciation -Rs.401.29
Total Revenue (in billions) Rs.1,781.47
Dividend Tax
Dividend Tax 12.5% Rs.182.39
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Direct Taxes
Page 8
Capital Gains Tax
Long Term Capital Gains Tax 20.0% Rs.90.77
Inheritance & Gift TaxLast Year This Year Value of Taxabke Inheritance and Gifts (in billions) Rs.1,250.00
Inheritance Tax 0.0% Rs.0.00
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Indirect Taxes
Page 1
Indirect Tax Statistics
Last Year This Year Estimated compliance rate for Customs 81%
Estimated compliance rate for Service Tax 70%
Net Value of Imports Rs.5,976.36
ALCOHOL CONSUMPTION (in litres)Branded Spirits 774,000,000
Country Liquor 1,823,000,000
Beer 523,000,000
Wine 4,410,000
Customs DutyRate Revenue
Customs Duty 12.5% Rs.605.11
Countervailing Duty on Imports 16.0% Rs.774.54Export input exemptions -Rs.400.00
Total Revenue (in billions) Rs.979.64
Excise DutyRate Revenue
Central Value Added Tax (CENVAT) 16.0% Rs.1,353.37
Small Enterprise Credit (per unit) Rs.100,000 -Rs.150.10
Total Revenue (in billions) Rs.1,203.27
Service Tax Rate Revenue
Service Tax Rate 12.0% Rs.938.81
Small Enterprise Credit (per unit) Rs.100,000 -Rs.150.10
Total Revenue (in billions) Rs.788.70
Fuel Duty
Petrol Consumption (litres) 14,250,000,000
Diesel Consumption (litres) 58,700,000,000
Petrol Duty Rs.13.26 Rs.188.96Diesel Duty Rs.3.32 Rs.194.88
TOTAL FUEL DUTY Rs.383.84
Tobacco DutyLast Year This Year
Packs of 10 cigarettes Sold 20,102,345,000
Packs of 25 bidis Sold 75,002,034,000
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Indirect Taxes
Page 2
25 gram Packets of Chewing Tobacco Sold 3,045,000,000
Duty per pack of cigarettes Rs.5.00 Rs.100.51
Duty per pack of bidis Rs.1.00 Rs.75.00
Duty per packet of Chewing Tobacco Rs.5.00 Rs.15.23
TOTAL TOBACCO DUTY Rs.190.74
Additional Automobile DutyAUTOMOBILES (production) Last Year This Year
Small Personal Automobiles 900,000
Large Personal Automobiles 410,500
Commercial Vehicles 391,500
Two wheeled vehicles 7,410,080
Duty on Large Automobiles Rs.75,000 Rs.30.79
Petroleum Royalties
Value of Petroleum Produced Rs.1,135.01
Royalty Rate 6.0% Rs.68.10
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Indirect Taxes
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Indirect Taxes
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Other Income
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Privatisation IncomeCompany Total Value Fraction Sold
TOTAL PRIVATISATION INCOME
Other Income
Sale of Publications and LiteraturePassport and Visa Fees
Income from State Governments for Services
OTHER INCOME
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Other Income
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Income
Rs.0.000
Rs.5.000Rs.12.300
Rs.1.500
Rs.18.800
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Other Departments
Page 7
Other DepartmentsLast Year Requested
Ministry of External Affairs Rs.60.200 Rs.6.500Ministry of Finance Rs.24.500 Rs.2.000
Ministry of Science and Technology Rs.45.000 Rs.7.500Indian Space Research Organisation Rs.40.000 Rs.6.000
OTHER EXPENDITURE
OTHER EXPENDITURE
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Other Departments
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Granted This Year
Rs.0.000 Rs.60.200
Rs.0.000 Rs.24.500
Rs.0.000 Rs.45.000Rs.0.000 Rs.40.000
Rs.0.000
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Public Sector Enterprises
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Public Sector EnterprisesProfit/Loss Investment Requested
BANKS AND FINANCIAL INSTITUTIONSPublic Sector Banks Rs.70.000 Rs.0.000
Public Sector Insurance Companies Rs.58.000 Rs.0.000
DEFENCEHindustan Aeronautics Limited (HAL) Rs.2.400 Rs.25.000
Defence Ordinance Factories -Rs.3.000 Rs.12.000
Shipyards and Docks Rs.1.000 Rs.5.000
MININGCoal India Limited Rs.17.000 Rs.1.500
Petroleum Rs.101.000 Rs.50.000
Uranium and Rare Earths Rs.0.400 Rs.0.050
Steel Authority of India Rs.30.000 Rs.15.000
National Aluminium Company Rs.2.200 Rs.1.000
Hindustan Copper Rs.0.500 Rs.0.250
National Exploration Corporation Rs.0.050 Rs.0.050
ELECTRICITYNational Hydro Electric Power Corporation Rs.11.000 Rs.100.000
National Thermal Power Corporation Rs.31.500 Rs.90.000
Nuclear Power Corporation of India -Rs.1.000 Rs.72.000
INDUSTRYFertilisers -Rs.0.100 Rs.1.000
Engineering Industries -Rs.2.200 Rs.5.000
Consumer Industries -Rs.7.500 Rs.1.100
Cement & non-metallic minerals -Rs.1.700 Rs.0.010
TELECOMMUNICATIONS
Bharat Sanchar Nigam Limited (BSNL) Rs.105.000 Rs.0.000
TRANSPORTAirline Companies Rs.7.300 Rs.50.000
Railways Rolling Stock Production Rs.0.125 Rs.0.750
Shipping Corporation of India -Rs.2.000 Rs.4.000
Major Port Trusts Rs.0.010
TOTAL Rs.419.985
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Public Sector Enterprises
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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
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Personnel and Pensions
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Pay Award for All GovernmThis applies to all government employees except
Last Year This Year
Pay Award (%) 6.00% 0.00%
Civil ServantsNumber(LY) Add. Requested Add.Granted
Ministry of External Affairs 30,000 2,000 2,000
Ministry of Finance 22,500 0
Income Tax Officers 60,000 25,000 25,000
Customs & Excise Officers 110,000 30,000 30,000
Ministry of Defence 33,000
Ministry of Home Affairs 35,000
Ministry of Health 50,000
Ministry of Education 50,000
Ministry of Employment & Welfare 25,000
Housing & Sanitation Personnel 125,000
Ministry of Environment 12,500
Indian Forest Officers 2,500
Ministry of Agriculture 50,000
Ministry of Communications 35,000
Ministry of Transport 25,000
Ministry of Sports & Culture 35,000
Ministry of Industry 40,000
Ministry of Science & Technology 30,000
TOTAL 770,500
Government Employee PensionsClaimants Benefit (LY) Change (%)Govt. Employees Pension 2,450,000 Rs.60,000 0.0%
Soldiers Pension 2,000,000 Rs.120,000 0.0%
TOTALTOTAL Rs.535.950
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Personnel and Pensions
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nt Employeesefence and Police Personnel.
Number (TY) Salary (LY) Salary (TY) Total Cost32,000 Rs.180,000 Rs.180,000 Rs.5.760
22,500 Rs.180,000 Rs.180,000 Rs.4.050
85,000 Rs.180,000 Rs.180,000 Rs.15.300
140,000 Rs.180,000 Rs.180,000 Rs.25.200
33,000 Rs.180,000 Rs.180,000 Rs.5.940
35,000 Rs.180,000 Rs.180,000 Rs.6.300
50,000 Rs.180,000 Rs.180,000 Rs.9.000
50,000 Rs.180,000 Rs.180,000 Rs.9.000
25,000 Rs.180,000 Rs.180,000 Rs.4.500
125,000 Rs.180,000 Rs.180,000 Rs.22.500
12,500 Rs.180,000 Rs.180,000 Rs.2.250
2,500 Rs.180,000 Rs.180,000 Rs.0.450
50,000 Rs.180,000 Rs.180,000 Rs.9.000
35,000 Rs.180,000 Rs.180,000 Rs.6.300
25,000 Rs.180,000 Rs.180,000 Rs.4.500
35,000 Rs.180,000 Rs.180,000 Rs.6.300
40,000 Rs.180,000 Rs.180,000 Rs.7.200
30,000 Rs.180,000 Rs.180,000 Rs.5.400
Rs.148.950
Benefit (TY) CostRs.60,000 Rs.147.000
Rs.120,000 Rs.240.000
Rs.387.000
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Defence
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Defence PerNumber Add. Requested
Army Active Troops 1,145,000
Army Reserve Troops 700,000 15,000
Navy Personnel 55,000 1,000
Air Force Personnel 170,000 5,000Coast Guard Personnel 6,000
Civillian Personnel 250,000
PAY AWARD (%) 0.0%
Defence BudgetLast Year Requested
Training Rs.10.00 Rs.1.00
Research and Development Rs.94.00 Rs.20.00
Procurement Fund Rs.352.00 Rs.160.00
Maintainence and Servicing of Equipment
General Administration
Personnel Cost
TOTAL
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Defence
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onnelAdd.Granted Salary (LY) Salary (TY) Cost (in billions)
Rs.180,000 Rs.180,000 Rs.206.100
0 Rs.90,000 Rs.90,000 Rs.63.000
0 Rs.180,000 Rs.180,000 Rs.9.900
0 Rs.180,000 Rs.180,000 Rs.30.600Rs.180,000 Rs.180,000 Rs.1.080
Rs.180,000 Rs.180,000 Rs.45.000
Rs.355.680
Granted Expenditure InvestmentRs.0.00 Rs.10.000
Rs.0.00 Rs.94.000
Rs.0.00 Rs.352.000
Rs.195.000
Rs.5.000
Rs.355.680
Rs.659.680 Rs.352.000Rs.1,011.680
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Home
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Central Police ForcesNumber Requested Granted
Central Reserve Police Force 975,000
Industrial & Railway Security Personnel 190,000 2,000 0
Border Security Force 200,000 10,000 0
Other Police 95,000PAY AWARD (%) 0.0%
Police Stations and Border Posts
Number MaintainencePolice Stations 6,200 Rs.100,000
Border Posts 5,500 Rs.250,000
TOTAL
Requested Granted Cost per unitPolice Stations 50 0 Rs.0.005
Border Posts 100 0 Rs.0.010
TOTAL
Home Affairs BudgetLast Year Requested Granted
Counter-Terrorism Rs.7.500 Rs.1.300 Rs.0.000
Narcotics Control Rs.1.000 Rs.0.250 Rs.0.000
Central Bureau of Investigation Rs.5.000 Rs.1.000 Rs.0.000
Police Academies Rs.3.000 Rs.0.750 Rs.0.000
Bangladesh Border Fence Rs.3.500 Rs.1.000 Rs.0.000
Police Network Rs.1.000 Rs.0.100 Rs.0.000
Police Equipment Rs.20.000 Rs.5.000 Rs.0.000
New Police Stations and Border Posts
Maintainence of Equipment and Supplies
Police Stations and Border Posts
Law & Justice
Election Commission of India
Administration Cost
Personnel Cost
TOTAL
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Home
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Salary (LY) Salary (TY) Cost (in billions)Rs.120,000 Rs.120,000 Rs.117.000
Rs.120,000 Rs.120,000 Rs.22.800
Rs.120,000 Rs.120,000 Rs.24.000
Rs.120,000 Rs.120,000 Rs.11.400Rs.175.200
Crime StatisticsCategory Last Year This Year Change (%)
Cost Violent Crimes 318,181 337,738 6.1%Rs.0.620 Property Crimes 360,879 389,304 7.9%
Rs.1.375 Crimes Against Public Order 66,699 68,608 2.9%
Rs.1.995 TOTAL 745,759 795,650 6.7%
Terrorism StatisticsRegion Last Year This Year Change (%)
Rs.0.000 Jammu & Kashmir 2,565 1,990 -22.4%
Rs.0.000 North-East 1,234 1,332 7.9%
Rs.0.000 Naxalite (Maoist) 1,533 1,594 4.0%Others 70 81 15.7%
TOTAL 5,402 4,997 -7.5%
Expenditure 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.24.500Rs.252.555
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Health
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Essential StatisticsCurrent Ideal
Beds 904,161 5,476,760
Doctors 503,900 1,095,352
Nurses 737,000 2,190,704
Child Health StatisticsLast Year This Year
Births 24,097,744
Children below the age of 6 129,571,587
Severely Malnourished Children 8,023,233
Infant Mortality Rate (per 1000 live births) 22.5
Child Mortality Rate (per 1000) 60
Hospitals and ClinicsNumber Avg.Beds/unit
Sub centres (paramedics & nurse/midwife) 137,271 0
Primary Health Centres 22,975 5
Village Hospitals 2,935 25
District Hospitals 4,900 100
Private Clinics 25,911 1
Private & State Government Hospitals 10,000 20
CONSTRUCTION Add. Requested GrantedSub centres (paramedics & nurse/midwife) 10000 0
Primary Health Centres 5000 0
Village Hospitals 500 0
District Hospitals 100 0
PersonNumber Add. RequestedDoctors 102,374 10,000
Nurses 250,000 15,000
Paramedical and Support Personnel 500,000
Heath BudgetLast Year Requested
INTEGRATED CHILD DEVELOPMENT SCHEMESpending Per Child for Vaccination and Nutrition Rs.1,750 Rs.250
DISEASE CONTROL
Communicable Disease Control Rs.5.000 Rs.0.500AIDS Education and Control Rs.2.000 Rs.1.000
Curable Blindness Programme Rs.3.000 Rs.2.000
National Mental Health Programme Rs.1.000 Rs.1.000
Contraceptive distribution & Birth Control Rs.3.500 Rs.3.000
TOTAL DISEASE CONTROL
Education Rs.35.000 Rs.5.000
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Health
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Research Rs.15.000 Rs.5.000
Traditional Medicine Research Rs.5.000 Rs.2.500
Hospitals and Clinics Maintainence
Personnel Cost
World Bank Funding
State Government Contribution
Health Spending
Health Investment
TOTAL
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Health
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Disease StatisticsLast Year This Year Untreated
Malaria 2,200,000 N/A
Leprosy 374,000 1,000
Kala Azar 14,239 N/A
Filariasis 29,000,000 N/ATuberculosis 5,000,000 1,000,000
Leprosy 454,290 5,000
AIDS 3,900,000 1,250,000
Cancer 2,500,000 1,750,000
Curable Blindness 11,500,000 -
Mental Health Disorders 10,000,000 3,000,000
Maintainence/Unit Total MaintainenceRs.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 unitRs.0.001 Rs.0.000
Rs.0.005 Rs.0.000
Rs.0.025 Rs.0.000
Rs.0.250 Rs.0.000
Rs.0.000
el Add.Granted Salary (LY) Salary (TY)0 Rs.360,000 Rs.360,000 Rs.36.855
0 Rs.180,000 Rs.180,000 Rs.45.000
0 Rs.180,000 Rs.180,000 Rs.90.000
Rs.171.855
Granted
Rs.0 Rs.113.375
Rs.0.000 Rs.5.000Rs.0.000 Rs.2.000
Rs.0.000 Rs.3.000
Rs.0.000 Rs.1.000
Rs.0.000 Rs.3.500
Rs.14.500
Rs.0.000 Rs.35.000
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Health
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Rs.0.000 Rs.15.000
Rs.0.000 Rs.5.000
Rs.17.388
Rs.171.855
-Rs.22.500
-Rs.75.654
Rs.273.963
Rs.0.000
Rs.273.963
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Education
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PRIMARY EDUCATION (6-14 yrs)Last Year This Year
No.of children not in primary school 18,560,000
Gross Enrolement Ratio in Primary School 91.07%
Villages without Primary School 100,000
Schools 903,191Pupils 149,587,200
Teachers 3,200,000 3,200,000
Average Wage Rs.120,000.00 Rs.120,000.00
Administration Cost Rs.5,000.00
Teacher:Pupil Ratio 46.75
TOTAL PRIMARY SCHOOLS Rs.388.52PERSONNEL
Requested GrantedPrimary School Teachers 150,000 0
Secondary School Teachers 10,000 0
UNIVERSITIES
Last Year This Year Universities 310Central Government Universities 103
Undergraduate Students (national total) 9,953,000
Grant Per University Rs.0.250 Rs.0.250
Supplementary Grant to State Universities Rs.0.050 Rs.0.050
Grant Policy 0.0%
TOTAL UNIVERSITY GRANTS Rs.36.100GRADUATE RESEA
Last Year This Year
Papers Published 2,188
PhD's Granted 12,578
Number Add. RequestedStudent Fellowships 15,000 5,000
NEW CONSTRUCTIRequested Granted
Primary Schools 500 0
Secondary Schools 100 0
Polytechnics 100 0
Universities 5 0
EDUCATION BUDGLast Year RequestedSchool Infrastructure Modernisation Rs.10.000 Rs.2.000
Madrassa Modernisation Fund Rs.0.500 Rs.0.100
Teacher Training Rs.3.200 Rs.0.250
Adult Education Rs.4.500 Rs.0.100
Social Sciences and Languages Research Rs.1.500 Rs.0.050
Sanskrit Research and Education Fund Rs.0.700 Rs.0.100
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Education
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Mid Day Meal for Primary School
Primary Education
States Contribution
Secondary Education
Universities
Polytechnics
Graduate Fellowships
Free Text Books for Primary School
Education SpendingInvestment in Education
TOTAL
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Education
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SECONDARY EDUCATION (14-18 yrs)Last Year This Year
Gross Enrolement in Secondary School 35,000,000
Gross Enrolement Ratio 36.23%
Schools 15,000
Pupils 10,500,000Teachers 167,890 177,890
Average Wage Rs.180,000.00 Rs.180,000.00
Administration Cost Rs.10,000.00
School Fees Rs.1,800.00 Rs.1,800.00
Teacher:Pupil Ratio 62.54
SECONDARY SCHOOLS Rs.13.27SCHOOL FEES
Secondary School Fees Change (%) 0.00%
VOCATIONAL EDUCATION
Last Year This Year Polytechnics 4,274Central Government Polytechnic 1,654
Students (national total) 2,029,000
Ideal Number of Students 21,000,000
Grant Per Polytechnic Rs.0.050 Rs.0.010
Grant Policy 0.0%
TOTAL Rs.16.540CH FELLOWSHIPS
Add.Granted Cost per unit Total0 Rs.600,000 Rs.9.000
NCost per unit
Rs.0.002 Rs.0.000
Rs.0.005 Rs.0.000
Rs.0.010 Rs.0.000
Rs.0.500 Rs.0.000
Rs.0.000
T Granted This Year Rs.0.000 Rs.10.000
Rs.0.000 Rs.0.500
Rs.0.000 Rs.3.200
Rs.0.000 Rs.4.500
Rs.0.000 Rs.1.500
Rs.0.000 Rs.0.700
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Education
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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.412.978Rs.0.000
Rs.412.978
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Welfare
Page 25
Below Poverty Line FaClaimants Benefit (LY)
National Rural Employment Guarantee 41,424,439 Rs.6,000
National Old Age Pension 11,601,921 Rs.3,600
Maternity Benefit 5,181,015 Rs.500
National Family Bereavment Benefit 1,926,396 Rs.10,000TOTAL
Other BenefitsClaimants Benefit (LY)
Haj Subsidy 150,000 Rs.20,000
TOTAL
Welfare ProgrammeNo.of disabled persons 21,540,000
Last Year RequestedNational Institute for Disabled Rs.2.500 Rs.0.300
Scheduled Caste & Tribe Welfare Fund Rs.20.000 Rs.1.270
TOTAL Fuel Su(Note that for all subsidies, you are changing the sale price, and if you increa
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 FertiliNumber Market Price
Fertiliser (per 50 kg bag) 358,000,000 Rs.575.00
Foodgrains (per kg) for Below Poverty Line 16,956,048,883 Rs.7.00
Other food subsidy
Procurement & Transportation
Last Year Add. RequestedFair Price Shops 483,000
TOTAL
TOTAL WELFARE SPENDING
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Welfare
Page 26
iliesChange (%) Benefit (TY) Cost
0.0% Rs.6,000 Rs.248.547
0.0% Rs.3,600 Rs.41.767
0.0% Rs.500 Rs.2.591
0.0% Rs.10,000 Rs.19.264Rs.312.168
Change (%) Benefit (TY) Cost0.0% Rs.20,000 Rs.3.000
Rs.3.000
s
GrantedRs.0.000 Rs.2.500
Rs.0.000 Rs.20.000
Rs.22.500sidye 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.100.534
Rs.9.10 0.00% Rs.9.10 Rs.145.270
Rs.245.80
ser SubsidySale Price (LY) Change (%) Sale Price (TY) Cost (in billions)
Rs.125.00 0.00% Rs.125.00 Rs.161.100
Rs.2.00 0.00% Rs.2.00 Rs.84.780
Rs.28.260
Rs.65.000
Granted This Year 483,000 Rs.96.600
Rs.435.740
Rs.1,019.213
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Economic Affairs
Page 27
IndustryLast Year Requested Granted
Industrial Research and Development Rs.17.500 Rs.1.300 Rs.0.000
Textile Upgradation Fund Rs.9.700 Rs.1.400 Rs.0.000
Assistance for Small Scale Industries Rs.20.500 Rs.2.500 Rs.0.000
Export Credits and Guarantees Rs.15.000 Rs.2.000 Rs.0.000Special Economic Zones Rs.7.200 Rs.1.100 Rs.0.000
Tourism Development Grants Rs.7.500 Rs.0.800 Rs.0.000
TOTALEnergy
Last Year Requested GrantedRenewable Energy Loans and Grants Rs.1.000 Rs.2.500 Rs.0.000
National Power Grid Rs.7.500 Rs.2.500 Rs.0.000
Nuclear Energy Research and Development Rs.26.000 Rs.2.500 Rs.0.000
TOTAL
CommunicationsLast Year Requested Granted
National Informatics Centre Rs.3.000 Rs.0.200 Rs.0.000
Development of Software in Indian Languages Rs.2.500 Rs.2.500 Rs.0.000
Telecommunications Outreach Rs.0.625 Rs.2.000 Rs.0.000
TOTALIndian Postal Service
Number Last Year This Year Post Office Employees 405,000 Rs.180,000 Rs.180,000
Post Office Administration Cost 154,000 Rs.50,000
Last Year Change This Year Cost of Postage Stamp Rs.5.00 0.00% Rs.5.00
Requested Granted Cost per unitNew Post Offices 100 0 Rs.0.005
Post Office Employees 0 0 Rs.180,000
TOTAL
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Economic Affairs
Page 28
Production StatisticsLast Year This Year
Rs.17.500 Textile Production (in million sq.m) 71,000
Rs.9.700 Textile Exports (billions) Rs.823.824
Rs.20.500 Gems and Jewellery Exports (billions) Rs.697.500
Rs.15.000Rs.7.200 Steel (million metric tonnes) 44.500
Rs.7.500 Aluminium 0.750
Copper 0.597
Rs.77.400
Automobile production (number) 10,800,000
Electronics & Computer Hardware (billions) Rs.566.000
Rs.1.000 Computer Software (billions) Rs.1,296.600
Rs.7.500
Rs.26.000 Pharmaceuticals (billions) Rs.550.000
Basic Chemicals (million tonnes) 7.64
Rs.34.500 Petrochemicals (million tonnes) 7.47
No.of International Tourists 2,640,000
Rs.3.000 No.of Domestic Tourists 210,000,000
Rs.2.500
Rs.0.625 Crude Oil Production (in million barrels) 286.00
Crude Oil consumption 895.00
Rs.6.125 Natural Gas Production (in billion cu.m) 28.30Natural Gas consumption 30.90
Rs.72.900 Number of Coal Mines 495
Rs.7.700 Coal Production (million metric tonnes) 425.18
Total Installed Power Capacity (GW) 149.42-Rs.50.000 Gross Production (in billion kWh) 877.58
Capacity under national grid 43.34%
Rs.0.000 Hydroelectric Capacity 40.65
Rs.0.000 Thermal Capacity 99.85
Nuclear Capacity 4.02
Rs.30.600 Renewable 4.90
Land line Telephone connections (millions) 40.00
Mobile Telephones (in millions) 149.50
Villages Without Telephone Connectivity 66,822
Internet Connections 89.20
Broadband Connections 2.00
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Economic Affairs
Page 29
89.20
2.00
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Agriculture
Page 30
Agriculture
Last Year Requested Granted
Indian Council of Agricultural Research Rs.25.000 Rs.5.000 Rs.0.000
Irrigation & flood control Rs.30.000 Rs.15.000 Rs.0.000
Wasteland & Drought prone area development Rs.25.000 Rs.5.000 Rs.0.000National Agricultural Insurance Scheme Rs.5.000 Rs.1.100 Rs.0.000
Subsidised Loans for Farmers Rs.10.000 Rs.1.000 Rs.0.000
Loans and Grants to Cooperatives Rs.5.000 Rs.0.500 Rs.0.000
Seed development & distribution Rs.10.000 Rs.1.000 Rs.0.000
Oilseeds and Pulses Mission Rs.0.000 Rs.7.500 Rs.0.000
Animal husbandry, dairying & fisheries prog. Rs.10.000 Rs.1.250 Rs.0.000
National Horticulture Mission Rs.10.000 Rs.1.000 Rs.0.000
Cost (LY) Change (%)
Minimum Support Price Rs.87.000 0.0%
TOTAL
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Agriculture
Page 31
Production StatisticsLast Year This Year
Rs.25.000 Rice (in million metric tonnes) 85.295
Rs.30.000 Wheat 72.027
Rs.25.000 Other Cereals (Coarse Grains) 25.928Rs.5.000 Pulses 13.388
Rs.10.000 Oilseeds 26.109
Rs.5.000 Sugarcane 288.000
Cotton 2.884
Rs.10.000 Fruits 45.480
Rs.0.000 Vegetables 89.68
Rs.10.000 Spices 2.844
Rs.10.000 Potato 0.023
Jute 1.786
Tea 0.900
Rs.87.000 Cashew 0.520
Coconut 12.252Rs.217.000
Area under Cultivation (million hectares) 172.400
Irrigated Area 76.500
Wasteland Area 65.600
Milk 90.700
Fish 45.201
Egg (billion no's) 6.304
Honey 0.764
Fertiliser Production (million tonnes) 15.4
Fertiliser Consumption 17.9
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Agriculture
Page 32
89.20
2.00
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Environment and Housing
Page 33
EnvironmentNumber of National Parks & Sanctuaries 578
Last Year RequestedNational Parks and Sanctuaries (per park) Rs.0.005 Rs.0.001
Conservation of Species & Habitats Rs.4.500 Rs.0.500Research and Development Rs.0.300 Rs.0.050
Education & Training Rs.0.250 Rs.0.050
Pollution Control Rs.6.500 Rs.1.500
General Administration
TOTAL
Housing and SanitationLast Year This Year
Total Number of Households 192,671,808
Homeless Households 447,500
Households without permanent housing 34,009,509
Households without drinking water access 32,048,396Households without access to toilets 17,885,909
Unelectrified Houses 85,462,754
Cost/item RequestedLow cost housing Rs.100,000 100,000
Housing Upgradation (to permanent) Rs.75,000 500,000
Hand Pump (water) Rs.5,000 6,000,000
Community Toilet Complex Rs.15,000 2,500,000
Rural Household Electrification Rs.2,000 10,000,000
TOTAL
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Environment and Housing
Page 34
Granted This Year Rs.0.000 Rs.2.890
Rs.0.000 Rs.4.500Rs.0.000 Rs.0.300
Rs.0.000 Rs.0.250
Rs.0.000 Rs.6.500
Rs.2.500
Rs.16.940
Granted Total Cost0 Rs.0.000
0 Rs.0.000
0 Rs.0.000
0 Rs.0.000
0 Rs.0.000
Rs.0.000
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Transport
Page 35
Air TravelLast Year This Year
Number of Aircrafts Handled 960,000
Number of Passengers (in milllions) 80.50
Airports Owned MaintainenceInternational Airports 11 Rs.0.75
Domestic Airports 89 Rs.0.10
Civic Enclaves (dual use with military) 26 Rs.0.05
Personnel Number(LY) Number(TY)Airports Authority of India Staff 35,000 35,000
Aircraft Parking Fee Last Year Change(%)Fee per Aircraft Rs.30,000 0.0%
TOTAL AIR TRAVEL EXPENDITURE
Investment in New AirportsIndian Railways
Last Year This Year Passenger km (billion) 656.27
Goods km-metric tonne (billion) 477.55
Railway Accidents 398
Personnel Number(LY) Number(TY)Indian Railways Employees 1,612,000 1,612,000
Last Year RequestedRail Safety Fund Rs.15.000 Rs.2.300
Fuel and Operating ExpensesAdministration Costs
Railway Fares Last Year Change(%)Second Class Fare for 100km Journey Rs.25.00 0.0%
Freight Charges per tonne per 100 km Rs.72.00 0.0%
TOTAL INDIAN RAILWAYS COSTS
Railways Investment Current Requested
Trains 14,444 55
Track Length (km) 63,140 1,800
Track Electrification 18,000 5,000Track Modernisation (requirement) 11,200 6,000
TOTAL INVESTMENT IN INDIAN RAILWAYS
Road
Personnel Number(LY) Number(TY)Roads and Highway Staff 100,000 100,000
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Transport
Page 36
Ports Authority of India Staff 17,500 17,500
Roads and Highways Current km Maintainence per kmNational Highways 58,000 Rs.400,000
Roads 3,140,000 Rs.10,000
Urban Transport Investment Current RequestedBus Systems 17 10
Suburban Railways 5 2
Ports Capacity (LY) Capacity (mn.tons)Port Capacity Expansion and Modernisation 510
PersonnelRequested Granted
Ports Authority of India Staff 0 0
Airports Authority of India Staff 0 0
Indian Railways Personnel 0 0
Road and Highway Staff 0 0
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Transport
Page 37
Requested Granted Cost1 0 Rs.8.250
0 0 Rs.8.900
Rs.1.300
Salary(LY) Salary(TY)Rs.180,000 Rs.180,000 Rs.6.300
This YearRs.30,000 -Rs.18.720
Rs.6.030
Rs.0.000
Salary(LY) Salary(TY)Rs.180,000 Rs.180,000 Rs.290.160
GrantedRs.0.000 Rs.15.000
Rs.140.000Rs.25.000
This YearRs.25.00 -Rs.164.068
Rs.72.00 -Rs.343.836
-Rs.37.744
Granted Cost per unit
0 Rs.0.050 Rs.0.000
0 Rs.0.038 Rs.0.000
0 Rs.0.007 Rs.0.0000 Rs.0.016 Rs.0.000
Rs.0.000
and ShippingExpenditure Investment
Salary(LY) Salary(TY)Rs.180,000 Rs.180,000 Rs.18.000
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Transport
Page 38
Rs.180,000 Rs.180,000 Rs.3.150
Requested Granted Cost per km4,000 0 Rs.0.035 Rs.23.200 Rs.0.000
20,000 0 Rs.0.003 Rs.31.400 Rs.0.000
Granted Cost per unit0 Rs.2.500 Rs.0.000
0 Rs.40.000 Rs.0.000
Last Year Requested GrantedRs.30.000 Rs.20.000 Rs.0.000 Rs.30.000
Transport BudgetExpenditure Investment
Air Travel Rs.6.030 Rs.0.000
Indian Railways -Rs.37.744 Rs.0.000
Roads and Shipping Rs.75.750 Rs.30.000
TOTAL Rs.44.037 Rs.30.000
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Sports and Culture
Page 39
SportsLast Year Requested Granted
Sports Authority of India Rs.2.300 Rs.0.300 Rs.0.000
Development of Sports Infrastructure Rs.2.000 Rs.0.700 Rs.0.000
Commonwealth Games 2010 Rs.1.500 Rs.0.100 Rs.0.000
TOTALArts
Last Year Requested GrantedPromotion of Art & Culture Rs.2.200 Rs.0.200 Rs.0.000
Performing & Visual Arts Rs.0.050 Rs.0.015 Rs.0.000
Indian Literature Development Rs.0.015 Rs.0.005 Rs.0.000
Anthropological Survey of India Rs.0.015 Rs.0.002 Rs.0.000
Archeaological Survey of India Rs.2.500 Rs.0.250 Rs.0.000
National Museums & Libraries Rs.2.250 Rs.0.020 Rs.0.000
TOTAL
MediaLast Year Requested Granted
Doordarshan and All India Radio Rs.15.000 Rs.1.000 Rs.0.000
Grants for Documentaries and Other Films Rs.1.000 Rs.0.200 Rs.0.000
TOTALYouth Affairs
Last Year Requested Granted
Nehru Yuva Kendra (Nehru Youth Centres) Rs.1.700 Rs.0.100 Rs.0.000
TOTAL Rs.30.530
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Sports and Culture
Page 40
STATISTICSCost Last Year This Year Rs.2.300 Value of Cricket Sponsorship Rights Rs.25.00
Rs.2.000
Rs.1.500 No.of Public Central Libraries 60
Rs.5.800 No.of Museums 125Archeaological Survey of India museum sites 545
CostRs.2.200 Television Broadcasting Stations 562
Rs.0.050 Radio Broadcasting Stations 244
Rs.0.015
Rs.0.015 Commercial Films Produced 1,950
Rs.2.500 Film tickets sold 3,200,000,000
Rs.2.250
Rs.7.030
CostRs.15.000
Rs.1.000
Rs.16.000
Cost
Rs.1.700
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Statistics
Page 41
Essential StatisticsLast Year This Year
Total Population 1,095,351,995Gross Domestic Product (in billions) Rs.40,084GDP per capita Rs.36,595
Real GDP Growth 8.52%Inflation 4.02%Poverty 21.50%Unemployment 3.21%
Demographics
Infants (0-6) 129,571,587
Children (6-14) 207,760,000Young People (14-18) 96,600,000
Working Age (18-64) 607,457,983
Seniors (above 64) 53,962,425
Total Population 1,095,351,995
Number of Households 192,671,808
Birth Rate 2.20%Death Rate 0.82%
Population Growth Rate 1.38%
Hindus 898,188,636Forward Castes 346,700,814
Other Backward Classes 300,893,193
Scheduled Castes and Scheduled Tribes 250,594,629
Muslims 131,442,239Christians 25,193,096Sikhs 21,907,040Others 164,302,799
EmploymentLabour Force Participation 428,000,000
Unemployment 13,750,000
Agricultural Workers 248,550,000Agricultural cultivators (land owning) 134,217,000
Landless Labourers 114,333,000
Industry 66,280,000
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Statistics
Page 42
Services 99,420,000
Part-time and marginal workers 89,000,000
No.of working women 127,220,248
GDP by SectorGDP Composition by Sector (in billions)
Agriculture Rs.7,536
Industry Rs.11,304
Services Rs.21,245
Real GDP Growth Rate by SectorAgriculture 2.3%
Industry 9.5%
Services 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 $) Rs.44.25Purchasing Power Parity (Rs per US $) Rs.9.62
Balance of Payments (in billions)Imports Rs.5,976.36
Exports (including invisibles) Rs.5,690.24
Capital Inflow Rs.1,442.35
Change in FOREX Reserves (in billions) $26.13Foreign Exchange Reserves (billions) $156.23
Foreign Direct Investment (FDI) inflow (in billions) $8.20
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Statistics
Page 43
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%
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Statistics
24.0%
18.8%
28.2%
53.0%