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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 Net Tax Revenue

Rs.6,103.098 Rs.1,525.775 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 -3.40% Rs.5,764.575 Rs.5,406.280 Rs.358.295 0.89% 1.91% 1.01%

Page 4

Budget

HE REPUBLIC OF INDIA
GOVERNMENT EXPENDITURE
Current Expenditure
Last Year Defence Home Affairs External Affairs Finance Health Education Housing and Sanitation Welfare Industry Energy Agriculture Indian Postal Service Communications Transport Science and Technology Indian Space Research Organisation Environment Sports and Culture Personnel and Pensions General Government Expenses National Calamity Fund Other Expenditure Interest on Debt Total Revenue Expenditure This Year Rs.659.680 Rs.228.055 Rs.60.200 Rs.24.500 Rs.273.963 Rs.412.978 Rs.0.000 Rs.1,019.213 Rs.77.400 Rs.34.500 Rs.217.000 Rs.30.600 Rs.6.125 Rs.44.037 Rs.45.000 Rs.40.000 Rs.16.940 Rs.30.530 Rs.535.950 Rs.22.500 Rs.15.000 Rs.0.000 Rs.1,205.610 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 Total Investment Rs.0.000 Rs.406.500

INTEREST RATE RBI Interest Rate Interest Rate Change (%) DEBT National Debt Debt to GDP Ratio Rs.20,093.500 Rs.19,735.205 56.58% 49.23% 6.00% 0.00% 6.00%

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) Small Enterprises Medium Enterprises (Partnership Firms) Corporations Foreign Corporations Total Corporate Income (in billions) This Year Rs.23,471 165,700,000 Rs.9,386 55% Rs.0.00 3,002,032 621,309 62,134 2,021 Rs.9,077.22

Personal Income Tax
Personal Allowance Income Bracket Starting Rate Lower Rate Normal Rate Higher Rate Deductions for Special Investments Total Revenue (in billions) Rs.100,000 Rate 10.0% 20.0% 30.0% 33.0% Revenue Rs.103.25 Rs.413.01 Rs.464.63 Rs.170.36 -Rs.140.00 Rs.1,011.25

Corporation Tax
Category Small Enterprises Rate Normal Rate Foreign Corporation Rate Infrastracture, R & D Credits Accelerated Depreciation Total Revenue (in billions) Rate 30.6% 33.7% 40.8% Revenue Rs.91.86 Rs.2,093.86 Rs.412.28 -Rs.415.25 -Rs.401.29 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 Value of Taxabke Inheritance and Gifts (in billions) Inheritance Tax 0.0% This Year Rs.1,250.00 Rs.0.00

Page 8

Indirect Taxes Indirect Tax Statistics
Last Year Estimated compliance rate for Customs Estimated compliance rate for Service Tax Net Value of Imports This Year 81% 70% 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
Rate Customs Duty Countervailing Duty on Imports Export input exemptions Total Revenue (in billions) 12.5% 16.0% Revenue Rs.605.11 Rs.774.54 -Rs.400.00 Rs.979.64

Excise Duty
Rate Central Value Added Tax (CENVAT) Small Enterprise Credit (per unit) Total Revenue (in billions) 16.0% Rs.100,000 Revenue Rs.1,353.37 -Rs.150.10 Rs.1,203.27

Service Tax
Rate Service Tax Rate Small Enterprise Credit (per unit) Total Revenue (in billions) 12.0% Rs.100,000 Revenue Rs.938.81 -Rs.150.10 Rs.788.70

Fuel Duty
Petrol Consumption (litres) Diesel Consumption (litres) Petrol Duty Diesel Duty TOTAL FUEL DUTY 14,250,000,000 58,700,000,000 Rs.13.26 Rs.3.32 Rs.188.96 Rs.194.88 Rs.383.84

Tobacco Duty
Last Year Packs of 10 cigarettes Sold Packs of 25 bidis Sold This Year 20,102,345,000 75,002,034,000

Page 1

Indirect Taxes
25 gram Packets of Chewing Tobacco Sold Duty per pack of cigarettes Duty per pack of bidis Duty per packet of Chewing Tobacco TOTAL TOBACCO DUTY Rs.5.00 Rs.1.00 Rs.5.00 3,045,000,000 Rs.100.51 Rs.75.00 Rs.15.23 Rs.190.74

Additional Automobile Duty
AUTOMOBILES (production) Small Personal Automobiles Large Personal Automobiles Commercial Vehicles Two wheeled vehicles Duty on Large Automobiles Rs.75,000 Last Year This Year 900,000 410,500 391,500 7,410,080 Rs.30.79

Petroleum Royalties
Value of Petroleum Produced Royalty Rate 6.0% Rs.1,135.01 Rs.68.10

Page 2

Indirect Taxes

Page 3

Indirect Taxes

Page 4

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 5

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 Requested

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

Rs.6.500 Rs.2.000 Rs.7.500 Rs.6.000

OTHER EXPENDITURE

OTHER EXPENDITURE

Page 7

Other Departments
Granted This Year

s
Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 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 BANKS AND FINANCIAL INSTITUTIONS Public Sector Banks Public Sector Insurance Companies DEFENCE Hindustan Aeronautics Limited (HAL) Defence Ordinance Factories Shipyards and Docks MINING Coal India Limited Petroleum Uranium and Rare Earths Steel Authority of India National Aluminium Company Hindustan Copper National Exploration Corporation ELECTRICITY National Hydro Electric Power Corporation National Thermal Power Corporation Nuclear Power Corporation of India INDUSTRY Fertilisers Engineering Industries Consumer Industries Cement & non-metallic minerals TELECOMMUNICATIONS Bharat Sanchar Nigam Limited (BSNL) TRANSPORT Airline Companies Railways Rolling Stock Production Shipping Corporation of India Major Port Trusts Investment Requested

Rs.70.000 Rs.58.000

Rs.0.000 Rs.0.000

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

Rs.11.000 Rs.31.500 -Rs.1.000

Rs.100.000 Rs.90.000 Rs.72.000

-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

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
Last Year This Year

This applies to all government employees except Defence and Police

Pay Award (%)

6.00%
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

0.00%
Civil Servants
Add. Requested 2,000 25,000 30,000 Add.Granted 2,000 0 25,000 30,000

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

770,500

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

TOTAL TOTAL

Rs.535.950

Page 11

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 Add. Requested 15,000 1,000 5,000

PAY AWARD (%)

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 Requested Rs.1.00 Rs.20.00 Rs.160.00

TOTAL

Page 13

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
Granted Rs.0.00 Rs.0.00 Rs.0.00 Expenditure Rs.10.000 Rs.94.000 Rs.195.000 Rs.5.000 Rs.355.680 Investment

udget

Rs.352.000

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 Number 975,000 190,000 200,000 95,000 Requested 2,000 10,000 Granted 0 0

PAY AWARD (%)

0.0%

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

Police Stations Border Posts TOTAL

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 Maintainence of Equipment and Supplies Police Stations and Border Posts Law & Justice Election Commission of India Administration Cost Personnel Cost Rs.7.500 Rs.1.000 Rs.5.000 Rs.3.000 Rs.3.500 Rs.1.000 Rs.20.000 Requested Rs.1.300 Rs.0.250 Rs.1.000 Rs.0.750 Rs.1.000 Rs.0.100 Rs.5.000 Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000

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 Region Rs.0.000 Jammu & Kashmir Rs.0.000 North-East Rs.0.000 Naxalite (Maoist) Others TOTAL Expenditure 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 Investment Last Year 318,181 360,879 66,699 745,759 Last Year 2,565 1,234 1,533 70 5,402 This Year Change (%) 337,738 6.1% 389,304 7.9% 68,608 2.9% 795,650 6.7% This Year Change (%) 1,990 -22.4% 1,332 7.9% 1,594 4.0% 81 15.7% 4,997 -7.5%

Terrorism Statistics

Rs.228.055 Rs.24.500 Rs.252.555

Page 16

Health

Essential Statistics
Beds Doctors Nurses Current 904,161 503,900 737,000 Ideal 5,476,760 1,095,352 2,190,704 This Year 24,097,744 129,571,587 8,023,233 22.5 60 Avg.Beds/unit 0 5 25 100 1 20

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) Number 137,271 22,975 2,935 4,900 25,911 10,000

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

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 INTEGRATED CHILD DEVELOPMENT SCHEME Spending Per Child for Vaccination and Nutrition DISEASE CONTROL Communicable Disease Control AIDS Education and Control Curable Blindness Programme National Mental Health Programme Contraceptive distribution & Birth Control TOTAL DISEASE CONTROL Education Rs.1,750 Requested Rs.250

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

Rs.35.000 Page 17

Rs.5.000

Health Research Traditional Medicine Research Hospitals and Clinics Maintainence Personnel Cost World Bank Funding State Government Contribution Health Spending Health Investment Rs.15.000 Rs.5.000 Rs.5.000 Rs.2.500

TOTAL

Page 18

Health

Disease Statistics
Last Year Malaria Leprosy Kala Azar Filariasis Tuberculosis Leprosy AIDS Cancer Curable Blindness Mental Health Disorders 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 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

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.35.000 Page 19

Rs.0.000

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 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

3,200,000 Rs.120,000.00

TOTAL PRIMARY SCHOOLS PERSONNEL
Primary School Teachers Secondary School Teachers Requested 150,000 10,000

Rs.388.52
Granted 0 0 This Year 310 103 9,953,000 Rs.0.250 Rs.0.050

UNIVERSITIES
Last Year Universities Central Government Universities Undergraduate Students (national total) Grant Per University Supplementary Grant to State Universities Grant Policy

Rs.0.250 Rs.0.050 0.0%

TOTAL UNIVERSITY GRANTS
Last Year Papers Published PhD's Granted Number 15,000

Rs.36.100 GRADUATE RESEARCH FELLOWSHIPS
This Year 2,188 12,578 Add. Requested 5,000

Student Fellowships

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

EDUCATION BUDGET
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 Requested Rs.2.000 Rs.0.100 Rs.0.250 Rs.0.100 Rs.0.050 Rs.0.100

Page 21

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 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

167,890 Rs.180,000.00 Rs.1,800.00

SECONDARY SCHOOLS SCHOOL FEES
Secondary School Fees Change (%)

Rs.13.27
0.00%

VOCATIONAL EDUCATION
Last Year Polytechnics Central Government Polytechnic Students (national total) Ideal Number of Students Grant Per Polytechnic Grant Policy This Year 4,274 1,654 2,029,000 21,000,000 Rs.0.010

Rs.0.050 0.0%

TOTAL TE RESEARCH FELLOWSHIPS

Rs.16.540

Add.Granted 0

Cost per unit Rs.600,000

Total Rs.9.000

NSTRUCTION
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

Rs.0.000
Granted Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 Rs.0.000 This Year Rs.10.000 Rs.0.500 Rs.3.200 Rs.4.500 Rs.1.500 Rs.0.700

ON BUDGET

Page 23

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 Number 358,000,000 16,956,048,883 Market Price Rs.575.00 Rs.7.00

Fair Price Shops

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
Change (%) 0.0% Benefit (TY) Rs.20,000 Cost Rs.3.000

enefits
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
Sale Price (LY) Rs.125.00 Rs.2.00 Change (%) 0.00% 0.00% Sale Price (TY) Cost (in billions) Rs.125.00 Rs.161.100 Rs.2.00 Rs.84.780 Rs.28.260 Rs.65.000

nd Fertiliser Subsidy

Granted

This Year 483,000

Rs.96.600

Rs.435.740

Rs.1,019.213

Page 26

Economic Affairs Industry
Industrial Research and Development Textile Upgradation Fund Assistance for Small Scale Industries Export Credits and Guarantees Special Economic Zones Tourism Development Grants Last Year Rs.17.500 Rs.9.700 Rs.20.500 Rs.15.000 Rs.7.200 Rs.7.500 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

TOTAL Energy
Renewable Energy Loans and Grants National Power Grid Nuclear Energy Research and Development Last Year Rs.1.000 Rs.7.500 Rs.26.000 Requested Rs.2.500 Rs.2.500 Rs.2.500 Granted Rs.0.000 Rs.0.000 Rs.0.000

TOTAL Communications
National Informatics Centre Development of Software in Indian Languages Telecommunications Outreach Last Year Rs.3.000 Rs.2.500 Rs.0.625 Requested Rs.0.200 Rs.2.500 Rs.2.000 Granted Rs.0.000 Rs.0.000 Rs.0.000

TOTAL Indian Postal Service
Post Office Employees Post Office Administration Cost Number 405,000 154,000 Last Year Rs.5.00 Requested 100 0 Last Year Rs.180,000 This Year Rs.180,000 Rs.50,000 This Year Rs.5.00 Cost per unit Rs.0.005 Rs.180,000

Cost of Postage Stamp

Change 0.00% Granted 0 0

New Post Offices Post Office Employees

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 10,800,000 Rs.566.000 Rs.1,296.600 Rs.550.000 7.64 7.47 2,640,000 210,000,000 286.00 895.00 28.30 30.90 495 425.18 149.42 877.58 43.34% 40.65 99.85 4.02 4.90 40.00 149.50 66,822 89.20 2.00

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) 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 Rs.72.900 Number of Coal Mines Rs.7.700 Coal Production (million metric tonnes) 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 Land line Telephone connections (millions) Mobile Telephones (in millions) Villages Without Telephone Connectivity Internet Connections Broadband Connections

Page 28

Economic Affairs

89.20 2.00

Page 29

Agriculture Agriculture
Last Year 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 Seed development & distribution Oilseeds and Pulses Mission Animal husbandry, dairying & fisheries prog. National Horticulture Mission Rs.25.000 Rs.30.000 Rs.25.000 Rs.5.000 Rs.10.000 Rs.5.000 Rs.10.000 Rs.0.000 Rs.10.000 Rs.10.000 Cost (LY) Rs.87.000 Requested Rs.5.000 Rs.15.000 Rs.5.000 Rs.1.100 Rs.1.000 Rs.0.500 Rs.1.000 Rs.7.500 Rs.1.250 Rs.1.000 Change (%) 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

Minimum Support Price

0.0%

TOTAL

Page 30

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 12.252 172.400 76.500 65.600 90.700 45.201 6.304 0.764 15.4 17.9

Rs.217.000
Area under Cultivation (million hectares) Irrigated Area Wasteland Area Milk Fish Egg (billion no's) Honey Fertiliser Production (million tonnes) Fertiliser Consumption

Page 31

Agriculture

89.20 2.00

Page 32

Environment and Housing

Environment
Number of National Parks & Sanctuaries 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

National Parks and Sanctuaries (per park) Conservation of Species & Habitats Research and Development Education & Training Pollution Control General Administration

TOTAL

Housing and Sanitation
Last Year Total Number of Households Homeless Households Households without permanent housing Households without drinking water access Households without access to toilets Unelectrified Houses Cost/item Rs.100,000 Rs.75,000 Rs.5,000 Rs.15,000 Rs.2,000 This Year 192,671,808 447,500 34,009,509 32,048,396 17,885,909 85,462,754 Requested 100,000 500,000 6,000,000 2,500,000 10,000,000

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 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 Number(LY) 35,000 Last Year Rs.30,000 This Year 960,000 80.50 Maintainence Rs.0.75 Rs.0.10 Rs.0.05 Number(TY) 35,000 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 Number(LY) 1,612,000 Last Year Rs.15.000 This Year 656.27 477.55 398 Number(TY) 1,612,000 Requested Rs.2.300

Rail Safety Fund Fuel and Operating Expenses Administration Costs Railway Fares Second Class Fare for 100km Journey Freight Charges per tonne per 100 km

Last Year Rs.25.00 Rs.72.00

Change(%) 0.0% 0.0%

TOTAL INDIAN RAILWAYS COSTS
Railways Investment Trains Track Length (km) Track Electrification Track Modernisation (requirement) Current 14,444 63,140 18,000 11,200 Requested 55 1,800 5,000 6,000

TOTAL INVESTMENT IN INDIAN RAILWAYS

Roads and Shipping
Personnel Roads and Highway Staff Number(LY) 100,000 Number(TY) 100,000

Page 35

Transport
Ports Authority of India Staff Roads and Highways National Highways Roads Urban Transport Investment Bus Systems Suburban Railways Ports Port Capacity Expansion and Modernisation 17,500 Current km 58,000 3,140,000 Current 17 5 Capacity (LY) 17,500 Maintainence per km Rs.400,000 Rs.10,000 Requested 10 2 Capacity (mn.tons) 510

Personnel
Ports Authority of India Staff Airports Authority of India Staff Indian Railways Personnel Road and Highway Staff Requested 0 0 0 0 Granted 0 0 0 0

Page 36

Transport

ravel

Requested 1 0

Granted 0 0

Cost Rs.8.250 Rs.8.900 Rs.1.300

Salary(LY) Rs.180,000 This Year Rs.30,000

Salary(TY) Rs.180,000

Rs.6.300

-Rs.18.720

Rs.6.030 Rs.0.000

ailways

Salary(LY) Rs.180,000 Granted Rs.0.000

Salary(TY) Rs.180,000

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 Investment

Page 37

Transport
Rs.180,000 Requested 4,000 20,000 Granted 0 0 Last Year Rs.30.000 Rs.180,000 Granted 0 0 Cost per unit Rs.2.500 Rs.40.000 Requested Rs.20.000 Granted Rs.0.000 Cost per km Rs.0.035 Rs.0.003 Rs.3.150

Rs.23.200 Rs.31.400

Rs.0.000 Rs.0.000

Rs.0.000 Rs.0.000

Rs.30.000

Transport Budget
Air Travel Indian Railways Roads and Shipping Expenditure Rs.6.030 -Rs.37.744 Rs.75.750 Investment Rs.0.000 Rs.0.000 Rs.30.000

TOTAL

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

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 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

TOTAL Media
Doordarshan and All India Radio Grants for Documentaries and Other Films Last Year Rs.15.000 Rs.1.000 Requested Rs.1.000 Rs.0.200 Granted Rs.0.000 Rs.0.000

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

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 Last Year This Year Rs.25.00 60 125 545 562 244 1,950 3,200,000,000

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

Statistics

Essential Statistics
Last Year Total Population Gross Domestic Product (in billions) GDP per capita Real GDP Growth Inflation Poverty Unemployment This Year 1,095,351,995 Rs.40,084 Rs.36,595 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 Number of Households Birth Rate Death Rate Population Growth Rate 129,571,587 207,760,000 96,600,000 607,457,983 53,962,425 1,095,351,995 192,671,808 2.20% 0.82% 1.38%

Hindus
Forward Castes Other Backward Classes Scheduled Castes and Scheduled Tribes

898,188,636
346,700,814 300,893,193 250,594,629

Muslims Christians Sikhs Others

131,442,239 25,193,096 21,907,040 164,302,799

Employment
Labour Force Participation Unemployment Agricultural Workers
Agricultural cultivators (land owning) Landless Labourers

428,000,000 13,750,000 248,550,000
134,217,000 114,333,000

Industry Page 41

66,280,000

Statistics Services
Part-time and marginal workers No.of working women

99,420,000
89,000,000 127,220,248

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

2.3% 9.5% 10.2%

Business Performance
BSE Sensex (Bombay Stock Exchange Index) average Gross Domestic Capital Formation 14102 29.4%

Trade
Official Exchange Rate (Rs per US $) Purchasing Power Parity (Rs per US $) Balance of Payments (in billions) Imports Exports (including invisibles) Capital Inflow Change in FOREX Reserves (in billions) Foreign Exchange Reserves (billions) Foreign Direct Investment (FDI) inflow (in billions) Rs.44.25 Rs.9.62

Rs.5,976.36 Rs.5,690.24 Rs.1,442.35 $26.13 $156.23 $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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