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Page 1
 Welcome

2007-2008 Budget pack

Page 2
 Budget

BUDGET OF THE REPUBLIC O

GOVERNMENT INCOME
Direct Taxes
Last 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

Page 3
 Budget
Privatisation Income Rs.0.000
Other Income Rs.18.800

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%

Page 4
 Budget

HE REPUBLIC OF INDIA
GOVERNMENT EXPENDITURE
Current Expenditure
Last 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.0.000
Welfare 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.40.000
Environment 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

Page 5
 Budget
Health Rs.0.000
Transport Rs.30.000
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%

Page 6
 Direct Taxes

Taxation Statistics
Last 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 Tax
Category 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

Page 7
 Direct Taxes

Capital Gains Tax

Long Term Capital Gains Tax 20.0% Rs.90.77

Inheritance & Gift Tax

Last Year This Year
Value of Taxabke Inheritance and Gifts (in billions) Rs.1,250.00

Inheritance Tax 0.0% Rs.0.00

Page 8
 Indirect Taxes

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 Duty
Rate Revenue

Customs Duty 12.5% Rs.605.11

Countervailing Duty on Imports 16.0% Rs.774.54
Export input exemptions -Rs.400.00

Total Revenue (in billions) Rs.979.64

Excise Duty
Rate 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.188.96

Diesel Duty Rs.3.32 Rs.194.88

TOTAL FUEL DUTY Rs.383.84

Tobacco Duty
Last Year This Year

Page 1
 Indirect Taxes
Packs of 10 cigarettes Sold 20,102,345,000
Packs of 25 bidis Sold 75,002,034,000
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 Duty

AUTOMOBILES (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

Page 2
Indirect Taxes

Page 3
 Other Income
Privatisation Income
Company Total Value Fraction Sold

TOTAL PRIVATISATION INCOME

Other Income
Sale of Publications and Literature
Passport and Visa Fees
Income from State Governments for Services

OTHER INCOME

Page 4
 Other Income

Income

Rs.0.000

Rs.5.000
Rs.12.300
Rs.1.500

Rs.18.800

Page 5
 Other Departments

Other Departments
Last Year Requested
Ministry of External Affairs Rs.60.200 Rs.6.500
Ministry of Finance Rs.24.500 Rs.2.000
Ministry of Science and Technology Rs.45.000 Rs.7.500
Indian Space Research Organisation Rs.40.000 Rs.6.000

OTHER EXPENDITURE

OTHER EXPENDITURE

Page 6
 Other Departments

s
Granted This Year
Rs.0.000 Rs.60.200
Rs.0.000 Rs.24.500
Rs.0.000 Rs.45.000
Rs.0.000 Rs.40.000

Rs.0.000

Page 7
 Public Sector Enterprises
Public Sector Enterprises
Profit/Loss Investment Requested

BANKS AND FINANCIAL INSTITUTIONS

Public Sector Banks Rs.70.000 Rs.0.000
Public Sector Insurance Companies Rs.58.000 Rs.0.000

DEFENCE
Hindustan 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

MINING
Coal 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

ELECTRICITY
National 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

INDUSTRY
Fertilisers -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

TRANSPORT
Airline 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

Page 8
 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 9
 Personnel and Pensions

Pay Award for All Government Employee

This applies to all government employees except Defence and Poli

Last Year This Year

Pay Award (%) 6.00% 0.00%
Civil Servants
Number(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 Pensions

Claimants Benefit (LY) Change (%)
Govt. Employees Pension 2,450,000 Rs.60,000 0.0%
Soldiers Pension 2,000,000 Rs.120,000 0.0%
TOTAL
TOTAL Rs.535.950

Page 10
 Personnel and Pensions

overnment Employees
yees except Defence and Police Personnel.

Servants
Number (TY) Salary (LY) Salary (TY) Total Cost
32,000 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

ons
Benefit (TY) Cost
Rs.60,000 Rs.147.000
Rs.120,000 Rs.240.000
Rs.387.000

Page 11
 Defence

Defence Personnel
Number 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 5,000
Coast Guard Personnel 6,000
Civillian Personnel 250,000
PAY AWARD (%) 0.0%
Defence Budget
Last 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

Page 12
 Defence

ence Personnel
Add.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.30.600
Rs.180,000 Rs.180,000 Rs.1.080
Rs.180,000 Rs.180,000 Rs.45.000
Rs.355.680
udget
Granted Expenditure Investment
Rs.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.352.000
Rs.1,011.680

Page 13
 Home

Central Police Forces

Number 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 95,000
PAY AWARD (%) 0.0%

Police Stations and Border Posts

Number Maintainence
Police Stations 6,200 Rs.100,000
Border Posts 5,500 Rs.250,000
TOTAL

Requested Granted Cost per unit

Police Stations 50 0 Rs.0.005
Border Posts 100 0 Rs.0.010
TOTAL

Home Affairs Budget

Last 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

Page 14
 Home

ces
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.11.400
Rs.175.200

Crime Statistics
Category 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 Statistics
Region 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.24.500
Rs.252.555

Page 15
 Health

Essential Statistics
Current Ideal
Beds 904,161 5,476,760
Doctors 503,900 1,095,352
Nurses 737,000 2,190,704
Child Health Statistics
Last 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 Clinics
Number 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 Granted

Sub centres (paramedics & nurse/midwife) 10000 0
Primary Health Centres 5000 0
Village Hospitals 500 0
District Hospitals 100 0

Personnel
Number Add. Requested
Doctors 102,374 10,000
Nurses 250,000 15,000
Paramedical and Support Personnel 500,000

Heath Budget
Last Year Requested
INTEGRATED CHILD DEVELOPMENT SCHEME
Spending Per Child for Vaccination and Nutrition Rs.1,750 Rs.250

DISEASE CONTROL
Communicable Disease Control Rs.5.000 Rs.0.500
AIDS 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

Page 16
 Health

Education Rs.35.000 Rs.5.000

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

Page 17
 Health

Disease Statistics
Last 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/A
Tuberculosis 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
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.0.000
Rs.0.005 Rs.0.000
Rs.0.025 Rs.0.000
Rs.0.250 Rs.0.000
Rs.0.000
Personnel
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.5.000
Rs.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

Page 18
 Health

Rs.0.000 Rs.35.000
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

Page 19
 Education
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 903,191
Pupils 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 46.746
TOTAL PRIMARY SCHOOLS Rs.388.52
PERSONNEL
Requested Granted
Primary School Teachers 150,000 0
Secondary School Teachers 10,000 0
UNIVERSITIES
Last Year This Year
Universities 310
Central 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.36.100
GRADUATE RESEARCH FELLOWSHIPS
Last Year This Year
Papers Published 2,188
PhD's Granted 12,578

Number Add. Requested

Student Fellowships 15,000 5,000

NEW CONSTRUCTION
Requested Granted
Primary Schools 500 0
Secondary Schools 100 0
Polytechnics 100 0
Universities 5 0

EDUCATION BUDGET
Last Year Requested
School 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

Page 20
 Education
Sanskrit Research and Education Fund Rs.0.700 Rs.0.100
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 21
 Education
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 10,500,000
Teachers 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 62.5409494312
SECONDARY SCHOOLS Rs.13.27
SCHOOL FEES

Secondary School Fees Change (%) 0.00%

VOCATIONAL EDUCATION
Last Year This Year
Polytechnics 4,274
Central 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.16.540
E RESEARCH FELLOWSHIPS

Add.Granted Cost per unit Total

0 Rs.600,000 Rs.9.000

NSTRUCTION
Cost 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
ON BUDGET
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

Page 22
 Education
Rs.0.000 Rs.0.700
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 23
 Welfare
Below Poverty Line Families
Claimants 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.10,000
TOTAL
Other Benefits
Claimants Benefit (LY)
Haj Subsidy 150,000 Rs.20,000
TOTAL
Welfare Programmes
No.of disabled persons 21,540,000
Last Year Requested
National Institute for Disabled Rs.2.500 Rs.0.300
Scheduled Caste & Tribe Welfare Fund Rs.20.000 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 su
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
Number 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. Requested

Fair Price Shops 483,000
TOTAL
TOTAL WELFARE SPENDING

Page 24
 Welfare
Line Families
Change (%) 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.19.264
Rs.312.168
enefits
Change (%) Benefit (TY) Cost
0.0% Rs.20,000 Rs.3.000
Rs.3.000
ogrammes
Granted
Rs.0.000 Rs.2.500
Rs.0.000 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.100.534
Rs.9.10 0.00% Rs.9.10 Rs.145.270
Rs.245.80
nd Fertiliser Subsidy
Sale 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

Page 25
 Economic Affairs
Industry
Last 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.0.000
Special Economic Zones Rs.7.200 Rs.1.100 Rs.0.000
Tourism Development Grants Rs.7.500 Rs.0.800 Rs.0.000

TOTAL
Energy
Last Year Requested Granted
Renewable 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
Communications
Last 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

TOTAL
Indian 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 unit

New Post Offices 100 0 Rs.0.005
Post Office Employees 0 0 Rs.180,000

TOTAL

Page 26
 Economic Affairs
Production Statistics
Last 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.15.000
Rs.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) 28.30
Natural 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

Page 27
 Economic Affairs

89.20
2.00

Page 28
 Agriculture
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.0.000
National 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

Page 29
 Agriculture
Production Statistics
Last 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) 25.928
Rs.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 12.252
Rs.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

Page 30
 Agriculture

89.20
2.00

Page 31
 Environment and Housing

Environment
Number of National Parks & Sanctuaries 578

Last Year Requested

National Parks and Sanctuaries (per park) Rs.0.005 Rs.0.001
Conservation of Species & Habitats Rs.4.500 Rs.0.500
Research 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 Sanitation
Last 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 32,048,396
Households without access to toilets 17,885,909
Unelectrified Houses 85,462,754

Cost/item Requested
Low 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

Page 32
 Environment and Housing

Granted This Year

Rs.0.000 Rs.2.890
Rs.0.000 Rs.4.500
Rs.0.000 Rs.0.300
Rs.0.000 Rs.0.250
Rs.0.000 Rs.6.500
Rs.2.500

Rs.16.940
ion

Granted Total Cost

0 Rs.0.000
0 Rs.0.000
0 Rs.0.000
0 Rs.0.000
0 Rs.0.000

Rs.0.000

Page 33
 Transport
Air Travel
Last Year This Year
Number of Aircrafts Handled 960,000
Number of Passengers (in milllions) 80.50

Airports Owned Maintainence

International 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 Airports
Indian 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 Requested

Rail Safety Fund Rs.15.000 Rs.2.300
Fuel and Operating Expenses
Administration 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 5,000
Track Modernisation (requirement) 11,200 6,000

TOTAL INVESTMENT IN INDIAN RAILWAYS

Roads and Shipping

Page 34
 Transport
Personnel Number(LY) Number(TY)
Roads and Highway Staff 100,000 100,000
Ports Authority of India Staff 17,500 17,500

Roads and Highways Current km Maintainence per km

National Highways 58,000 Rs.400,000
Roads 3,140,000 Rs.10,000

Urban Transport Investment Current Requested

Bus Systems 17 10
Suburban Railways 5 2

Ports Capacity (LY) Capacity (mn.tons)

Port Capacity Expansion and Modernisation 510

Personnel
Requested 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

Page 35
 Transport
avel

Requested Granted Cost

1 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 Year
Rs.30,000 -Rs.18.720

Rs.6.030
Rs.0.000
ailways

Salary(LY) Salary(TY)
Rs.180,000 Rs.180,000 Rs.290.160

Granted
Rs.0.000 Rs.15.000
Rs.140.000
Rs.25.000

This Year
Rs.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.0.000
0 Rs.0.016 Rs.0.000

Rs.0.000
Roads and Shipping
Expenditure Investment

Page 36
 Transport
Salary(LY) Salary(TY)
Rs.180,000 Rs.180,000 Rs.18.000
Rs.180,000 Rs.180,000 Rs.3.150

Requested Granted Cost per km

4,000 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 unit

0 Rs.2.500 Rs.0.000
0 Rs.40.000 Rs.0.000

Last Year Requested Granted

Rs.30.000 Rs.20.000 Rs.0.000 Rs.30.000

Transport Budget
Expenditure 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

Page 37
 Sports and Culture

Sports
Last 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

TOTAL
Arts
Last Year Requested Granted
Promotion 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
Media
Last 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

TOTAL
Youth Affairs
Last Year Requested Granted
Nehru Yuva Kendra (Nehru Youth Centres) Rs.1.700 Rs.0.100 Rs.0.000
TOTAL Rs.30.530

Page 38
 Sports and Culture

STATISTICS
Cost 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 125

Archeaological Survey of India museum sites 545
Cost
Rs.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

Cost
Rs.15.000
Rs.1.000

Rs.16.000

Cost
Rs.1.700

Page 39
 Statistics
Essential Statistics
Last Year This Year

Total Population 1,095,351,995

Gross Domestic Product (in billions) Rs.40,084
GDP 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) 207,760,000
Young 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 898,188,636
Forward Castes 346,700,814
Other Backward Classes 300,893,193
Scheduled Castes and Scheduled Tribes 250,594,629

Muslims 131,442,239
Christians 25,193,096
Sikhs 21,907,040
Others 164,302,799
Employment
Labour Force Participation 428,000,000
Unemployment 13,750,000

Agricultural Workers 248,550,000

Agricultural cultivators (land owning) 134,217,000
Landless Labourers 114,333,000

Page 40
 Statistics
Industry 66,280,000
Services 99,420,000

Part-time and marginal workers 89,000,000

No.of working women 127,220,248

GDP by Sector
GDP Composition by Sector (in billions)
Agriculture Rs.7,536
Industry Rs.11,304
Services Rs.21,245

Real GDP Growth Rate by Sector

Agriculture 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.44.25
Purchasing 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) $26.13

Foreign Exchange Reserves (billions) $156.23

Foreign Direct Investment (FDI) inflow (in billions) $8.20

Page 41
 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%

Page 42
 Statistics
16.0%
24.0%

18.8%
28.2%
53.0%

Page 43