Budget Expenditures(2013-14)

PLAN AND BUDGETARY ALLOCATION FOR THE YEAR 2013-14

During 2013-14, budgeted estimates of total expenditures is Rs. 1665297 crore and planned expenditure is at Rs. 555322 crore

Planned expenditures is to grow at 29.4% of revised estimates for the current year.

Contd..

Plan expenditure is placed at Rs. 5,55,322 crore.

Non Plan Expenditure is estimated at Rs. 11,09,975 crore.

Fiscal deficit for the current year contained at 5.2 per cent and for the year 2013-14 at 4.8 per cent. Revenue deficit for the current year at 3.9 per cent and for the year 2013-14 at 3.3per cent. By 2016-17 fiscal deficit to be brought down to 3 per cent, revenue deficit to 1.5per cent and effective revenue deficit to zero per cent

Highlights

Nirbhaya Fund - to be setup with Government contribution of Rs.1,000 crore

National Skill Development Corporation to set the curriculum and standards for training in different skills. Rs. 1000 crore set apart for this scheme

To the poor of India direct benefit transfer Scheme will be rolled out throughout the country during the term of the UPA Government with the motive apka paisa aapke haath

Allocations

Rs. 97,134 crore allocated for programs relating to women and Rs. 77,236 crore allocated for programs relating to children. Additional sum of Rs. 200 crore is allocated to the Ministry of Women and Child Development Allocation of Rs. 160 crore to the corpus of Maulana Azad Education Foundation

A sum of Rs.110 crore to the Department of Disability Affairs for ADIP scheme

Allocation for Health and Education

Rs. 37,330 crore allocated to the Ministry of Health & Family Welfare New National Health Mission will get an allocation of Rs. 21,239 crore. New National Health Mission will get an allocation of Rs. 21,239 crore.

Rs. 4,727 crore for medical education, training and research.

Rs. 150 crore provided for National Programme for the Health Care of Elderly. Rs. 27,258 crore provided for Sarva Shiksha Abhiyaan (SSA) Mid Day Meal Scheme (MDM) to be provided Rs.13,215 crore.

Contd

Rs.17,700 crore allocated for ICDS in 2013-14.

Allocation of Rs. 300 crore in 2013-14 for a multi-sectoral programme aimed at overcoming maternal and child malnutrition Rs. 15,260 crore allocated to Ministry of Drinking Water and Sanitation.
Rs. 1,400 crore provided for setting-up of water purification plants in 2000 arsenic and 12000 fluoride-affected rural habitations. http://indiabudget.nic.in/ub2013-14/eb/sbe47.pdf http://indiabudget.nic.in/ub2013-14/eb/sbe29.pdf

Defence

Allocation for Defence was increased to Rs.2,03,672 crore including Rs. 86,741 crore for capital expenditure.

http://indiabudget.nic.in/ub2013-14/eb/sbe20.pdf

Investment, Infrastructure and Industry

Build roads in North eastern states and connect them to Myanmar with assistance from WB & ADB.

Raising corpus of Rural Infrastructure Development Fund (RIDF) to Rs. 20,000crore

5,000 crore to NABARD to finance construction for warehousing. Windows to Panchayats to finance construction of godowns.

Contd

3000 kms. of road projects in Gujarat, Madhya Pradesh, Maharashtra, Rajasthan and Uttar Pradesh will be awarded in the first six months of 2013-14.

Infrastructure tax-free bond of Rs. 50,000 crore in 2013-14

Plans for seven new cities have been finalised and work on two new smart industrial cities at Dholera, Gujarat and Shendra Bidkin,Maharashtra will start during 2013-14

Contd..

Chennai Bengaluru Industrial Corridor to be developed.

Preparatory work has started for Bengaluru Mumbai Industrial Corridor.

FINANCIAL SECTOR

Proposal to set up Indias first Womens Bank as a public sector bank. Provision of Rs. 1,000 crore as initial capital.(Nirbhaya) Rs. 6,000 crore is allocated to Rural Housing Fund in 2013-14.

National Housing Bank to set up Urban Housing Fund. Rs.2,000 crore to be provided to the fund in 2013-14.

Expenditure
Actuals 2011-2012 Revenue Capital Budget 2012-2013 Total Revenue Capital Total Revised 2012-2013 Revenue Capital Budget 2013-2014 Total Revenue Capital Total 1 TOTAL EXPENDITURE (2+3) 1145785.33 158579.65 1304364.98 1286109. 25 204816.04 1490925.29 1263072.14 167753.10 1430825. 1436168. 229128.5 24 73 9 1665297.32

Non Plan Expenditure

812048.76

79940.94 891989.70 865595.8 5

104304.44 969900.29 919699.43

81938.77 1001638. 992908.3 117067.0 20 0 2

1109975.32

Plan Expenditure

333736.57

78638.71 412375.28 420513.4 0

100511.60 521025.00 343372.71

85814.33 429187.0 443260.4 112061.5 4 3 7

555322.00

Central Assistance for State & UT Plans

92460.41

11555.49 104015.90 116984.9 1

13013.09 129998.00

99601.14

12401.28 112002.4 123221.7 13032.23 2 7

136254.00

BUDGET SUPPORT FOR

241276.16

67083.22 308359.38 303528.4 9

87498.51 391027.00 243771.57

73413.05 317184.6 320038.6 99029.34 2 6

419068.00

CENTRAL PLAN (3-4)

Resources of Public Enterprises

... 200236.68 200236.68

...

260482.25 260482.25

... 238991.86 238991.8 6

... 261055.3 9

261055.39

CENTRAL PLAN (5+6)

241276.16 267319.90 508596.06 303528.4 9

347980.76 651509.25 243771.57 312404.91 556176.4 320038.6 360084.7 8 6 3

680123.39

GDP comparison

https://www.google.co.in/publicdata/explore?ds= d5bncppjof8f9_&met_y=ny_gdp_mktp_cd&idim= country:IND&dl=en&hl=en&q=india%20gdp%20c hart#!ctype=l&strail=false&bcs=d&nselm=h&met _y=ny_gdp_mktp_cd&scale_y=lin&ind_y=false&r dim=region&idim=country:IND:JPN:BRA:USA&if dim=region&hl=en_US&dl=en&ind=false

Thank you !