1
Accounts at a Glance
Accounts at a Glance
2009-10
CONTENTS
Introduction
3
Overview
4
Significant Accounting Policies
9
Financial Statements
14
Receipts
17
Expenditure
21
Debt And Other Liabilities
25
Appropriation Accounts
30
Appendices
33
1. Ten Year Summary
2. Statement of Non Tax Revenues
3. Statement of Commercial Receipts
4. Maturity Profile of Interest Bearing Market Loans
5. Statement of Non Plan Expenditure
6. Statement of Subsidies
7. Expenditure on Pay and Allowances
8. Expenditure on Major Plan Schemes with Budget
support of over `1000 crores
9. Expenditure of Ministries and Departments
10. Grants/Appropriations involving savings
of ` 100 crores and above
2
Accounts at a Glance
3
Accounts at a Glance
Accounts at a Glance
2009-10
Introduction
Article 150 of the Constitution provides for maintenance of the Government
accounts “in such form as the President may, on the advice of the
Comptroller & Auditor General, prescribe”. The executive powers to prescribe
the form and content of accounts are the responsibilities of the Controller
General of Accounts (CGA), Ministry of Finance under the Allocation of
Business Rules. CGA has also been entrusted with the responsibility of
preparation of Finance Accounts and Appropriation Accounts (Civil) of the
Union Government.
Finance Accounts comprising the accounts of the Union Government as a
whole incorporating transactions of Civil Ministries and Non Civil Ministries,
i.e., Defence, Post and Railways are being compiled by the Controller
General of Accounts. They contain Union Government’s annual financial
statements, including the accounts of receipts and outgoings from the
Consolidated Fund of India, the Public Accounts, the accounts of public
debt, other liabilities and assets as recorded in the Accounts.
Article 114 of the Constitution prescribes that “No money shall be withdrawn
from the Consolidated Fund of India except under appropriation made by
law passed in accordance with the provisions of this article”. Appropriation
Accounts are prepared to show compliance by the Government Departments
with the appropriations provided by Parliament under various demands.
Explanations are provided for significant variances (both excesses and
savings) between the original Demand and final appropriation and actual
expenditure. The Appropriation Accounts incorporating transaction of all
Civil Ministries are being compiled by the Controller General of Accounts
for presentation in Parliament. The Appropriation Accounts of Non-Civil
Ministries are being prepared by the respective Departments / Ministries.
During the year 2009-10, the Controller General of Accounts prepared
Finance Accounts of Union Government. Appropriation Accounts are
prepared for Civil Ministries having 5 Appropriations and 93 Grants.
The Accounts at a Glance has been prepared to provide a summarized
view of the financial performance as detailed in the Finance Accounts and
Appropriation Accounts (Civil) for the year 2009-10, which contain audited
financial statements of the Government.
4
Accounts at a Glance
Overview
Receipt, Expenditure & Deficit*
During the year 2009-10, total receipts which include borrowings were
`1,024,488 crores. Gross Tax receipts were `621,368 crores, out of which
`164,832 crores (26.5%) were transferred to States and Union Territories
as their share of taxes. The net tax revenue retained by the Centre was
`456,536 crores. Total non-debt receipts (net of devolution) of
the Government were ` 606,005 crores.
Total Government expenditure from Consolidated Fund of India was
` 1,024,488 crores. Out of which, revenue expenditure was `911,810 crores
(89%) and capital expenditure was `112,678 crores (11%). Share of Plan
expenditure in the total expenditure was 30% (` 303,393 crores), remaining
70 % (` 721,095 crores) was Non Plan expenditure.
Financial Highlights 2009-10
(` Crores)
Description
R.E.
Actuals
Actuals
Year to
Year
2009-10
2009-10
2008-09 Growth
1
Revenue Receipts
577,294
572,811
540,259
6%
2
Tax Revenue (Net to Centre)
465,103
456,536
443,319
3%
3
Non-Tax Revenue
112,191
116,275
96,940
20%
4
Capital Receipts
30,212
33,194
6,705
395%
5
Recoveries of Loans
4,254
8,612
6,139
40%
6
Other Receipts
25,958
24,582
566 4243%
7
Total Receipts (1+4)
607,506
606,005
546,964
11%
8
Non-Plan Expenditure
706,371
721,095
608,721
18%
9
On Revenue Account
641,944
657,923
559,024
18%
10 Interest Payments
219,500
213,093
192,204
11%
11 On Capital Account
64,427
63,172
49,697
27%
12 Plan Expenditure
315,176
303,393
275,235
10%
13 On Revenue Account
264,411
253,887
234,774
8%
14 On Capital Account
50,765
49,506
40,461
22%
15 Total Expenditure (8+12) 1,021,547 1,024,488
883,956
16%
16 Revenue Expenditure (9+13)
906,355
911,810
793,798
15%
17 Capital Expenditure (11+14)
115,192
112,678
90,158
25%
18 Revenue Deficit (16-1)
329,061
338,999
253,539
34%
19 Fiscal Deficit [15-7]
414,041
418,483
336,992
24%
20 Primary Deficit (19-10)
194,541
205,390
144,788
42%
* Figures of receipts and expenditures shown in this document (Except those in the chapters
“Financial Statements” and “ Debt & other Liabilities” ) have been netted as per the Budget
Documents.
5
Accounts at a Glance
Over the last decade, Gross Tax Revenues of the Government have
increased almost three and a quarter times from ` 188,603 crores [2000-
01] to `621,368 crores [2009-10]. In terms of GDP, Gross Tax Revenue
during 2009-10 was 10.08% of GDP. Non-Tax Revenues have declined
from a high of 3% of GDP in 2001-02 to 1.89% in 2009-10.
Revenue Expenditure has increased from the last year. In 2009-10, it
was 14.79% of GDP, marginally higher as compared to previous year. Capital
expenditure was 1.83% of GDP in 2009-10.
6
Accounts at a Glance
The net receipts of the Centre were sufficient to meet only 59% of the
total expenditure, leaving a deficit of ` 418,483 crores. The Revenue deficit
for the year was `338,999 crores. In terms of GDP, Fiscal deficit was
6.79% of GDP and Revenue Deficit was 5.50% of GDP.
Sources of Financing the Deficit
The deficit of ` 418,483 crores was financed mainly from Internal Debt of
`304,844 crores and External Debt of `11,037 crores. During the year
there was a decrease in Cash Balance for ` 84,640 crores.
Financing of Deficit
(` Crores)
Description
2009-10
2008-09
Internal Debt
304,844
70%
218,746
65%
Market Loans
408,424
98%
233,630
69%
Treasury Bills
(-)9,769
(-)2%
99,597
30%
Compensation and Other Bonds
(-)8,775
(-)2% (-)23,819
(-)7%
Others
(-)85,036
(-)23% (-)90,662
(-)27%
External Debt including Revolving fund
11,037
3%
11,015
3%
Cash Draw Down
84,640
20%
134,377
40%
Public Account
17,962
7% (-)27,146
(-)8%
Total Financing
418,483
100% 336,992
100%
7
Accounts at a Glance
* External Debt (`134,083 Crores) has been taken at historical value. If it were to be taken at
current value (` 249,306 Crores) the figure for Public Debt as on 31st March 2010 would
be ` 2,577,645 Crores.
** Total liability of Central Government on account of Small Savings, PF etc. as on 31-3-2010
is `948,088 crores. Out of this, investment of ` 482,762 crores has been made in Special State
Govt. Securities and `1,500 crores in IIFCL leaving net outstanding liability of `463,826
crores on this account.
Debt & other Liabilities
During the year, Government contracted fresh debt of ` 3,405,327 crores
and discharged past debt to the extent of ` 3,085,792 crores. The net result
was an increase in public debt by ` 319,535 crores. The total stock of debt
outstanding as on 31.3.2010 was ` 2,462,422 crores. Total interest bearing
obligations at the end of 2009-10 were ` 2,999,123 crores and total liabilities
were ` 3,045,701 crores.
Changes in Debt & other Liabilities
(` Crores)
Description
01-Apr-09 Additions Discharges 31-Mar-10 Increase/
Decrease
Debt*
2,142,887
3,405,327
3,085,792 2,462,422
319,535
Small Savings, PF etc. **
427,553
378,377
342,104
463,826
36,273
Other Interest Bearing
78,384
42,639
48,148
72,875
(-)5,509
Obligations
Other Non Interest Bearing
50,298
160,979
164,699
46,578
(-)3,720
Obligations
Total Debt & Other Liabilities
2,699,122 3,987,322 3,640,743 3,045,701 346,579
In the last 10 years, Public Debt [at current value] has grown over two and
a half fold from ` 993,715 crores in 2000-01 to ` 2,577,645 crores in 2009-
10. In terms of GDP, Public Debt [at current value] has decreased from
47.6% of GDP in 2000-01 to 41.82% of GDP at the end of 2009-10. At the
end of 2009-10, Internal debt was 37.77% of GDP and External Debt [at
current value] was 4.04% of GDP.
8
Accounts at a Glance
Sources and Application of Funds
During the year 2009-10, Government raised revenues of `606,005 crores
(net of devolution to States & Union Territories) and debt of `3,401,673
crores. Total funds received in the Consolidated Fund of India were, thus,
`4,007,678 crores. Out of this `3,085,792 crores were utilized to repay
past debt and `1,024,488 crores were spent on Government’s current
activities. This resulted in a deficit of `102,602 crores on Consolidated
Fund of India, which decreased the Govt. Cash Balance by `84,640 crores.
Sources and Application of Funds
(` Crores)
Sources
Application
2009-10
2008-09
2009-10
2008-09
Revenues
606,005
546,964 Expenditure
1,024,488
883,956
Tax
456,536
443,319 Plan
303,393
275,235
Non Tax
116,275
96,940 Non Plan
721,095
608,721
Non-debt Capital
33,194
6,705 Interest Payment
213,093
192,204
Other Sources
3,504,275 2,501,553 Other Applications 3,085,792 2,164,561
Fresh Debt
3,401,673
2,394,322 Debt Repayment
3,085,792 2,164,561
Internal
3,379,496
2,373,300 Internal
3,074,652 2,154,554
External
22,177
21,022 External
11,140
10,007
Cash Draw Down
84,640
134,377
Public Account
17,962
(-)27,146
Total
4,110,280
3,048,517 Total
4,110,280
3,048,517
Compared to previous year, Government receipts increased by 36%. Tax
receipts increased by 3% whereas Non Tax Receipts increased by 20%.
Government expenditure increased by 16%. Capital Expenditure has
increased by 25% over the previous year whereas revenue expenditure
incresed only by 15% over the previous year. Plan expenditure increased
by 10% and Non Plan expenditure increased by 18%.
9
Accounts at a Glance
Significant Accounting Policies
Reporting Entity
The financial statements and accounts presented herewith pertain to the
Government of India and Union Territories of Andaman & Nicobar Islands,
Chandigarh, Dadra & Nagar Haveli, Daman & Diu and Lakshadweep.
Accounts of other public entities such as State Governments, other Union
Territories, Government owned business enterprises, Autonomous Bodies
etc. are not included.
Accounts have been prepared in accordance with the Constitutional
provisions under Article 151(1).
Form & Content of Accounts
Article 150 of the Constitution provides for maintenance of the Government
accounts “in such form as the President may, on the advice of the
Comptroller & Auditor General, prescribe”. The executive powers to prescribe
the form and content of accounts are delegated to the Controller General
of Accounts, Ministry of Finance under the Allocation of Business Rules.
In exercise of these powers Government Accounting Rules, 1990 have been
framed, which lay down the general principles of Government accounting.
The manner in which public financial resources are to be managed is also
prescribed in the Constitution. In accordance with the provisions of Article
266, all Government revenues, including loans raised by the government
and proceeds from lending operations are credited to the Consolidated
Fund of India (CFI) and all other moneys received by the Government are
credited to Public Account. All Government expenditures are met from the
Consolidated Fund of India.
A Contingency Fund, with a corpus of ` 500 crores, is also maintained as
an imprest with the Government for meeting unforeseen expenditures
pending authorization from Parliament.
Appropriation of moneys out of the CFI is done in accordance with the
Constitutional provisions contained in Articles 112 to 117.
Cash Basis of Accounting
Accounts of the Government are maintained on cash basis. Revenues and
expenditures are recognized in the period in which they are collected or
paid for. Amounts due to or due by the Government during the period are
not recognized.
The Government accounts mainly record:
(a) cash flows into and out of Government cash balance maintained by
the Reserve Bank of India,
(b) stock of Government’s liabilities (Public Debt and transactions on Public
Account) and financial assets (Loans & Advances), and
(c) certain non-cash transactions (Inter-fund transfers between
10
Accounts at a Glance
Consolidated Fund, Contingency Fund and Public Account, in-kind
external assistance, write off of losses and conversion of past loans into
grants etc.).
The financial statements and accounts are maintained under the historical
cost convention. The external debt has been shown at the exchange rate
applicable at the time of contracting the debt. Similarly, Government
financial investments (Equity and Loans) are shown at their historical
value. No provision is made for impairments to the value of such assets.
The basis of accounting being cash, physical assets are not depreciated or
amortized. The losses or write-offs of the physical assets at the end of
their life are also not recognized or expensed.
The financial statements presented here do not include the liability of the
Government towards superannuation benefits of those Government
employees, who are covered under the defined benefit scheme of pension
and are paid on ‘Pay As You Go’ basis.
Accounting Period
The accounts follow an annual budgetary cycle of April to March.
Currency
Accounts are maintained in Indian Rupees. Foreign currency transactions
(both receipts and payments) are also recorded in Indian Rupees at
applicable conversion rates.
Revenue & Capital Receipts/Expenditure
Revenue receipts include all tax and non-tax receipts, except those resulting
from sale of assets.
Revenue expenditures are expenditures that are recurring in nature and
are supposed to be met out of revenue receipts. Transfer payments to
State Governments and other entities, including those meant for asset
creation by the recipient, are also treated as revenue expenditures.
Capital receipts mainly include sale proceeds of government assets,
including those realized from divestment of Government equity in PSUs.
Capital Expenditures are those that are incurred with the objective of
increasing concrete assets of a material and permanent character. These
include expenditures incurred on acquisition of immovable assets,
machinery and equipment and Government equity investments. Debt
operations of the Government are also treated as capital expenditures.
Exchange Variations
Foreign loans are recorded at the historical exchange rate, i.e. the
exchange rate prevalent at the time of contracting the debt. Repayments
of such loans are also recorded at the exchange rates prevalent at the
time of repayments. The loss/gain on external loans due to exchange
variation is expensed to “8680-Misc. Government Account” after the loan
is fully paid off.
11
Accounts at a Glance
External Assistance
External aid in the form of aid material, equipment or other supplies is
also recognized at the value of such aid and recorded as receipts. Allocation
of such material for use by Government departments or disbursal as grants-
in-aid to other entities is recorded as revenue expenditure.
Fiscal Deficit
The fiscal deficit is the difference between the government’s total expenditure
and its total receipts (excluding borrowing). The elements of the fiscal deficit
are (a) the revenue deficit, which is the difference between the government’s
current (or revenue) expenditure and total current receipts (that is, excluding
borrowing) and (b) capital expenditure. Fiscal deficit can be financed by borrowing
from the Reserve Bank of India (which is also called deficit financing or
money creation) and market borrowing (from the money market that is mainly
from banks).
Primary Deficit
The Fiscal deficit minus interest payment gives Primary Deficit. It can be
interpreted as the excess non-interest expenditure of the Government over
receipts.
Plan and Non Plan Expenditure
Non-Plan expenditure is a generic term, which is used to cover all expenditure
of the Government which are of obligatory in nature e.g. interest payments,
pensionary charges and statutory transfers to State and Union Territory
Governments. A part of the expenditure relates to essential functions of the
state e.g. Defence, Internal Security, external affairs and revenue collection.
All other expenditure is Plan expenditure. It may either Revenue expenditure
or Capital expenditure.
Ways and Means Advances
The Reserve Bank of India provides Ways and Means Advances (WMA) to the
State Governments to help them to tide over temporary mismatches in the
cash flow of their receipts and payments. Such advances, are under the RBI
Act, ‘..repayable in each case not later than three months from the date of
making that advance’. There are two types of WMA – normal and special.
RE/BE/Actuals
The BE (Budget Estimates) is the expenditure and receipt provision of the
Government for the financial year commencing from 1st April of that year
which is usually presented in the Parliament shortly before the
commencement of the financial year. In the Budget Document of an year the
RE i.e. Revised Estimates for the previous year are also depicted which are
more or less the actual estimated expenditure of the government. However
the actual expenditure or Actuals is compiled after taking into account the
exact expenditure made by the Government for the year and is depicted in
the Finance Accounts and Appropriation Accounts.
12
Accounts at a Glance
Borrowings
The Government resorts to borrowings from Internal and External sources
known as Public Debt to finance the deficit of the Government. In addition to
this the Public Account is also a source of finance to Government’s Deficit.
The Internal borrowing mainly comprises Market Loans.
Structure of Accounts
Government accounts are kept in the following three parts: -
I.
Consolidated Fund Of India
All revenues received by Government by way of taxation like income tax,
central excise, custom, land revenue (tax revenues) and other receipts
flowing to Government in connection with the conduct of Government
business like receipts from Railways, Posts, Transport etc. (non-tax
revenues) are credited into the Consolidated Fund. Similarly, all loans
raised by Government by issue of Public notification, treasury bills (internal
debt) and loans obtained from foreign governments and international
monetary institutions (external debt) and all moneys received by
Government in repayment of loans and interest thereon are also credited
into this Fund. All expenditure incurred by the Government for the conduct
of its business including repayment of internal and external debt and
release of loans to States/Union Territory Governments for various purposes
is debited against this Fund.
CFI transactions are classified using functional classification divided into
functions and programs [largely conforming to plan heads of development
but for Constitutional and other requirements] with a 6-tier hierarchical
structure as follows:
Major Head – representing a major function of the Government.
Sub-Major Head – representing a sub-function of the Government.
Minor Head – representing a program of the Government.
Sub Head – representing a scheme.
Detailed Head – representing a sub-scheme and
Object Head – for the object of expenditure [e.g. salaries, office
expenses].
Expenditure transactions are also classified into ‘Plan’ or ‘Non-Plan’
expenditures and ‘Voted’ or ‘Charged’ expenditures.
II. Contingency Fund Of India
This is in the nature of an imprest and is kept at the disposal of the
President of India to enable the Government to meet unforeseen expenditure
pending its authorization by the Parliament. The money is to be used to
provide immediate relief to victims of natural calamities and also to
implement any new policy decision taken by the Government pending its
13
Accounts at a Glance
approval by the Parliament. In all such cases, after Parliament convenes
in the next session, a Bill is presented indicating the total expenditure to
be incurred on the scheme/ project during the current financial year.
After the bill is voted by Parliament, the money already spent out of the
Contingency Fund is recouped by debiting the expenditure to the concerned
functional Major Head etc. in the Consolidated Fund of India.
III. Public Account Of India
All Public Moneys received by Government other than those, which are to
be credited to the Consolidated Fund of India, are accounted for under the
Public Account. The receipts into the Public Account and disbursements
out of it are not subject to vote by Parliament. Receipts under this account
mainly flow from the sale of Savings Certificates, contributions into General
Provident Fund and Public Provident Fund, Security Deposits and Earnest
Money Deposits received by the Government. In respect of such receipts,
the Government acts as a Banker or Trustee and refunds the money after
completion of the contract/event. The Public Account also includes various
suspense and remittance heads.
Transaction on Public Account are recorded as receipts and disbursements
and classified into the following broad categories:
Small Savings
Reserve Funds
Deposits & Advances
Suspense & Misc.
Remittances
Cash Balance
14
Accounts at a Glance
* Represents cumulative deficit and surplus of the past years
Financial Statements
Statement of Financial Position
(` Crores)
March 31, 2010
March 31, 2009
LIABILITIES
3,037,232
2,998,030
A. Public Debt
2,462,422
2,142,887
1. Internal Debt
2,328,339
2,019,841
2. External Debt
134,083
123,046
B. Contingency Fund
500
500
C. Liabilities on Public Account
(Net of investments/ advances)
574,310
854,643
1. Reserve Funds
20,670
342,472
2. Deposits and Advances
89,815
84,618
3. Small Savings, Provident Funds etc.
463,825
427,553
ASSETS
3,037,232
2,998,030
A. Cash & Cash Equivalent
28,797
111,475
1. Cash Balance
10,616
95,256
2. Short Term Cash Investment
18,181
16,219
B. Other Financial Assets
467,769
764,318
1. Equity Investments in PSUs
286,920
264,909
2. Loans and Advances
219,666
219,979
a. States/ UTs
144,047
144,805
b. PSUs
75,619
75,174
3 Suspense and Miscellaneous
(-)38,817
279,430
C. Accumulated Deficit*
2,540,666
2,122,237
15
Accounts at a Glance
Operating Statement
(` Crores)
2009-10
2008-09
Receipts
Revenue Account
704,523
653,847
Tax Revenue
459,696
445,119
Non-Tax Revenue
241,686
205,934
Grants-in-aid
3,141
2,794
Other Receipts
24,581
566
Disinvestment of PSU
2,233
22
Others
22,348
544
Total Receipts
729,104
654,413
Expenditure
Revenue Account
1,057,479
1,010,225
General Services
429,839
359,333
Social Services
100,324
86,894
Economic Services
384,381
438,169
Grants-in-aid
142,935
125,829
Capital Account
86,316
61,427
General Services
58,315
45,753
Social Services
3,570
3,593
Economic Services
24,431
12,081
Miscellaneous
44
1,214
Total Expenditure
1,143,839
1,072,866
Prior Period Adjustments
3,694
579
Deficit*
418,429
419,032
* Deficit is carried forward to the Statement of Financial Position and shown as Accumulated
Deficit
16
Accounts at a Glance
Statement of Receipts and Disbursements
(` Crores)
2009-10
2008-09
Receipts
4,807,565
3,648,164
Consolidated Fund of India
4,147,164
3,063,687
Tax Revenue
459,696
445,119
Non Tax Revenue
241,686
205,934
Grants in aid & contributions
3,141
2,794
Misc. Capital Receipts
24,581
566
Public Debt
3 ,405,327
2,395,765
Loans & Advances
12,733
13,509
Contingency Fund of India
0
0
Public Account
660,401
584,477
Small Savings, Provident Fund
378,377
357,342
Reserve Funds
101,421
100,966
Deposits & Advances
167,052
116,065
Suspense & Misc.
9,247
8,654
Remittances
4,304
1,450
Disbursements
4,892,205
3,782,541
Consolidated Fund of India
4,260,072
3,266,926
General Services
429,839
359,333
Social Services
100,324
86,894
Economic Services
384,381
438,169
Grants in aid & contributions
142,935
125,829
Capital Outlay
100,686
77,556
Repayment of Debt
3,085,792
2,164,560
Loans & Advances
16,115
14,585
Transfer to Contingency Fund of India
0
0
Public Account
632,133
515,615
Small Savings, Provident Fund
342,105
269,605
Reserve Funds
114,998
121,564
Deposits & Advances
161,855
108,922
Suspense & Misc.
12,022
11,240
Remittances
1,153
4,284
Receipts Over Disbursements
(-)84,640
(-)134,377
Opening Cash Balance
95,256
229,633
Closing Cash Balance
10,616
95,256
17
Accounts at a Glance
Receipts
Receipts of the Government are classified into Revenue Receipts and
Non-Debt Capital Receipts. Revenue Receipts include Tax Revenues and
Non-Tax Revenues. During the year 2009-10, Tax Revenues constituted
about 75% of the total Government non-debt receipts. Remaining revenues
come from Non Tax Revenues (19%) and Non Debt Capital Receipts (6%).
Corporation Tax, Income Tax, Cutoms & Union Excise continues to be the
biggest revenue sources for the Government, contributing nearly two third
of the total Government non-debt receipts. Corporation Tax (29%),Union
Excise Duties [14%], Customs (10%), Income Tax (14%), Interest (4%) and
Dividend (8%) are the major contributors to non-debt Government receipts.
The total GOI receipts
[net of devolution of taxes
to the States] for the year
2009-10 were `606,005
crores - an increase of
`59,041 crores [11%] over
the previous year. Tax
Revenues
increased
marginally by 3% from
`443,319
crores
to
`456,536 crores while
Non-Tax
Revenue
increased by 20% from
`96,940 crores to `116,275
crores. Other receipts of
the Government during
2009-10 mainly comprise
of an amount of `21,366
crores received on account
of
premium
on
disinvestment of PSUs.
Non Debt Receipts
(` Crores)
Description
2009-10 2008-09 Growth
Tax Revenue
456,536
443,319
3 %
Non-Tax Revenue
116,275
96,940
20%
Other Receipts
33,194
6,705
395%
Total Non Debt Receipts 606,005 546,964
11%
CFI Receipts (2009-10)
18
Accounts at a Glance
* Minus devolutions to States during 2008-09 arise due to adjustment of default on repayments
due from the State Govts. to the Centre.
Tax Revenue
Tax Revenue collections (net to Centre) have gone up from `443,319
crores in 2008-09 to `456,536 crores in 2009-10 - an increase of `13,217
crores [3%]. Major increases were seen in Securities Transactions (37%),
Wealth tax (29%), Corporation tax (15%) and Income Tax (15%), whereas
decrease were seen in Fringe Benefit Tax (70%) and Banking Cash
Transactions (58%).
Tax Revenues
(` Crores)
Description
2009-10
2008-09
YTY
Devolution
Devolution
Growth on
Gross
to States
Net
Gross
to States* Net
Gross Tax
1 Corporation Tax
244,725
67,928
176,797 213,395
52,598 160,797
15%
2 Income Tax
122,370
37,839
84,531 106,046
33,028
73,018
15%
3 Interest Tax
4
-
4
9
-
9
(-)56%
4 Fringe Benefit Tax
2,360
-
2,360
7,977
-
7,977
(-)70%
5 Expenditure Tax
(-)62
-
(-)62
17
(-)2
19
(-)465%
6 Wealth Tax
505
154
351
389
50
339
29%
7 Securities Transactions
7,394
-
7,394
5,405
-
5,405
37%
8 Banking Cash Transactions
247
-
247
585
-
585
(-)58%
9 Customs
83,324
23,101
60,223
99,879
30,662
69,217
[-]17%
10 Union Excise Duties
102,991
18,608
84,383 108,402
26,741
81,661
(-)5%
11 Service Tax
58,422
17,202
41,220
60,941
17,106
43,835
(-)4%
12 Other Taxes
634
-
634
765
(-)4
769
[-]17%
13 Taxes of Union Territories
1,614
-
1,614
1,488
-
1,488
8%
14 Surcharge transferred to
NCCF
(-)3,160
-
(-)3,160 (-)1,800
- (-)1,800
76%
Total Tax Revenue
621,368
164,832
456,536 603,498
160,179 443,319
3 %
Non-Tax Revenue
Non-Tax revenue of the Government mainly accrues in the form of Interest
Receipts, Dividends and Profits from Public Enterprises and fees/ charges
for providing various services. Non-Tax Revenue collections increased by
`19,335 crores [20%] from `96,940 crores in 2008-09 to `116,275 crores
during 2009-10.
Non-Tax Revenues
(` Crores)
Description
2009-10
2008-09 YTY Growth
(%)
Interest Receipts
21,784
20,717
5
Dividends and Profits
50,250
38,607
30
Non- Tax Revenue of UTs
1,218
797
53
Other Non-Tax Revenue
43,023
36,819
17
Total Non-Tax Revenue
116,275 96,940
20
19
Accounts at a Glance
Interest Receipts (Gross)
Interest receipts is one of the main sources of Non Tax Revenues to
Government. Interest mainly comes from the State/Union Territory
Governments on account of loans extended to them by the Union
Government. This alone forms 32% of the total interest receipts. Railways
(15%) and Public Sector Undertakings (15%) are other significant
contributors.
Total interest receipts (Gross) during 2009-10 were `35,849 crores, which
was higher by `5,003 crores (16%) compared to previous year. Interest
receipt from PSUs, Other sources and Railways have increased by `3,068
crores, ` 1,871 crores and `826 crores respectively whereas from State/
UTs it has decreased by `761 crores.
Interest Receipts (Gross)
(` Crores)
Sources
2009-10
2008-09
2007-08
2006-07
States/ UTs
11,443
12,204
14,903
12,712
Railways
5,518
4,692
4,877
4,221
Departmental Commercial
162
163
166
159
Undertakings
Public Sector and other
5,382
2,314
3,541
3,436
Undertakings
Others
13,344
11,473
11,125
6,025
Total
35,849
30,846
34,612
26,553
Dividends
During 2009-10, dividends of `50,250 crores were received on investments
made by Government, registering an increase of `11,643 crores [30%] over
the previous year.
Dividend - Major Sources
(` Crores)
Major Sources
2009-10
2008-09
2007-08 2006-07
Public Sector and other
20,198
19,788
20,712
18,874
Undertakings
LIC of India
929
829
829
522
Nationalized Banks
3,981
2,944
1,458
1,423
Reserve Bank of India
25,009
15,011 11,411
8,404
20
Accounts at a Glance
Non Debt Capital Receipts
Non Debt Capital Receipts mainly comprise of sale proceeds of Government
assets, including disinvestment of Government holding in Public
Enterprises. During the year 2009-10 an amount of `2,233 crores was
received on account of Disinvestments of PSUs and an amount of ` 21,366
crores was received on account of Premium on disinvestment of PSUs.
Capital Receipts
(` Crores)
Source
2009-10
2008-09
2007-08 2006-07
Disinvestments of Public Sector and
other Undertakings.
2,233
22
4,387
-
Premium received on
Disinvestments of Public Sector and
other Undertakings
21,366
-
-
-
Other Capital Receipts
983
544
34,408
534
TOTAL
24,582
566
38,795
534
21
Accounts at a Glance
Expenditure
The total expenditure of the Government during 2009-10 was `1,024,488
crores. Expenditure increased by `140,532 crores [16%] over the previous
year. Revenue expenditure was `911,810 crores, an increase of `118,012
crores [15%] over the previous year and Capital Expenditure was `112,678
crores, a increase of `22,520 crores [25%] over the previous year. The
share of Capital expenditure as a percentage of total expenditure was
11%.
Expenditure
(` Crores)
Description
2009-10
2008-09
YTY
Plan
Non Plan
Total
Plan
Non Plan
Total
Growth
Revenue
253,887
657,923
911,810
234,774
559,024
793,798
15%
General Services
388
402,979
403,367
184
339,282
339,466
19%
Social Services
62,833
34,332
97,165
54,726
30,369
85,095
14%
Economic Services
95,264
173,079
268,343
93,639
149,770
243,409
10%
Grants-in-Aid
95,402
47,533
142,935
86,225
39,603
125,828
14%
Capital
49,506
63,172
112,678
40,461
49,697
90,158
25%
General Services
780
57,535
58,315
321
45,366
45,687
28%
Social Services
3,333
237
3,570
3,373
20
3,393
5%
Economic Services
30,890
4,258
35,148
24,363
2,129
26,492
33%
Loans & Advances
14,503
1,142
15,645
12,404
2,182
14,586
5%
Total Expenditure
303,393
721,095 1,024,488
275,235
608,721
883,956
16%
Out of the total capital expenditure of `112,678 crores, `97,033 crores
(86%) was incurred on asset formation, rest was in the form of loans &
advances (14%).
Capital Expenditure
(` Crores)
Asset Formation
Repayment of Debt*
Loans & Advances
Total
2000-01
24,745
52%
23,009
48%
47,754
2001-02
29,771
49%
31,071
51%
60,842
2002-03
29,101
39%
13,766
18%
31,668
42%
74,535
2003-04
35,678
32%
46,211
42%
28,739
26%
110,628
2004-05
40,549
36%
32,675
29%
40,107
35%
113,331
2005-06
53,869
81%
12,493
19%
66,362
2006-07
58,759
85%
10,019
15%
68,778
2007-08 106,940
90%
11,298
10%
118,238
2008-09
75,572
84%
14,586
16%
90,158
2009-10
97,033
86%
15,645
14%
112,678
*Shows Repayment of Debt not covered by fresh debt.
22
Accounts at a Glance
Sectoral Allocation
Overall, the expenditure on General Services was ` 461,682 crores
(45% of the total expenditure). This includes expenditure on Organs of
States, Fiscal Services, Pensions, Defence, etc. Expenditure on Social
Services was `100,735 crores (10% of the total expenditure) and on Economic
Services `303,491 crores (30% of the total expenditure).
`142,935 crores (14% of the total expenditure) were released as grants-in
aid to State Governments, other public institutions and various other bodies.
Loans and advances extended during the year amounted to `15,645 crores
(1% of the total expenditure).
Plan Expenditure
Plan expenditure during 2009-10 was `303,393 crores. Compared to the
previous year’s figure of `275,235 crores, plan expenditure increased by
10%.
23
Accounts at a Glance
Non Plan Expenditure
Non-Plan expenditure during 2009-10 was `721,095 crores compared to
previous year’s figure of `608,721 crores, an increase of 18%. Interest
payments (`213,093 crores) alone accounted for 30% of total Non-Plan
expenditure. Defence expenditure (`141,781 crores) and subsidies
(`129,722 crores) were other major items of Non-Plan expenditure.
Non Plan Expenditure – Major Components
(` Crores)
Description
2009-10
2008-09
YTY Growth
Interest
213,093
29%
192,204
31%
11%
Subsidies
129,722
18%
129,773
21%
0%
Defence
141,781
20%
114,223
19%
24%
Pensions
56,149
8%
32,941
5%
70%
Police
31,124
4%
20,122
3%
55%
Grants-in-Aid
47,533
7%
39,604
7%
20%
Loans
1,142
0%
2,583
1%
(-)56%
Others
100,551
14%
77,271
13%
30%
Total
721,095 100% 608,721 100%
18%
Interest payments increased by 11% over the previous year, whereas
expenditure on Defence and Grants-in-aid increased by 24% and 20%
respectively. Expenditure on Pensions (`56,149 crores) and Police (`31,124
crores) increased by 70% and 55% respectively over the previous year.
Expenditure on Loans decreased by 56% over the previous year.
Subsidies
The expenditure on subsidies decreased from `129,773 crores in 2008-09
to `129,722 crores in 2009-10, a decrease of `51 crores. Subsidy on
Food,Fertilizer and Petroleum were `58,443 crores, `61,636 crores and
` 2,951 crores respectively.
Major Subsidies
(` Crores)
Description
2009-10
2008-09
YTY Growth
Food
58,443
43,751
34%
Fertilizer
61,636
76,602
(-)20%
Petroleum
2,951
2,852
3%
Others
6,692
6,568
2%
Total
129,722 129,773
0%
Food subsidies increased by 34% and Fertilizer subsidies decreased by 20%.
The subsidy bill on other items such as Interest subsidy decreased due to
less interest subvention for providing short term credit to farmers (`2,011
crores). Subsidy for operation of Haj Charter was `941 crores.
24
Accounts at a Glance
Net Lending
Major beneficiaries of Government’s lending operations are State/UT
Governments and various public corporations and institutions. During
2009-10, Government advanced fresh loans of `16,114 crores and received
`12,732 crores as repayment of loans advanced in the past. Thus, there
was a marginal increase in the stock of advances by `3,382 crores. At the
end of 2009-10, Government’s advances stand at ` 219,666 crores.
Lending by Government
(` Crores)
Description
01-Apr-09 Additions Receipts 31-Mar-10 Increase/
Decrease
State Governments
143,870
7,835
8,553
143,152
[-]718
UT Governments
935
72
112
895
(-)40
Foreign Governments
3,947
421
331
4,037
90
Govt. corporation, Non-Govt
Institution, Local Funds,
Cultivator etc.
66,025
7,546
3,267
70,304
4,279
Government Servants
1,507
240
469
1,278
(-)229
Total
216,284
16,114 12,732
219,666
3,382
Investments
During the year Government invested `22,011 crores in Public Sector
Undertakings (PSUs) etc. Total Government investment in companies stood
at `286,920 crores as on 31st March 2010.
Government Investments in Companies etc.
(` Crores)
Description
Amount Invested
Companies under constructions
13,972
Statutory Corporations
5,405
Government Companies
201,865
International Bodies
42,384
State Co-operative Banks/Other Banks
22,899
Co-operative Societies
395
Total
286,920
25
Accounts at a Glance
Debt And Other Liabilities
To bridge the excess of expenditure over revenue, Government resorts to
borrowings from Internal and External sources, termed as Public Debt. In
addition to this, accruals in the Public Account also serve as a source to
finance Government’s deficit budgeting.
Total liabilities of the Government as on 31st March 2010 were ` 3,045,701
crores. Internal debt was ` 2,328,339 crores (76%), External debt
[at historical value] was ` 134,083 crores (4%) and other liabilities were
` 583,279 crores* (19%).
As on 31st March 2010, total Public Debt [External Debt taken at historical
value] stood at ` 2,462,422 crores. Public debt increased by 15% during
the year from ` 2,142,887 crores at the beginning of the year. Public Debt
at current rate of exchange as on 31.3.2010 was ` 2,577,645 crores against
` 2,283,901 crores as on 31.3.2009.
* Total liability of Central Government on account of Public Account as on 31-3-2010 is `1,067,541
crores. Out of this, investment of ` 482,762 crores has been made in Special State Govt. Securities
and investment of `1500 crores in IIFCL ,leaving net outstanding liability of ` 583,279 crores, on
this account.
GOI Debt & Other Obligations
26
Accounts at a Glance
Internal Debt
Major components of internal debt are Market Loans, Special Securities
issued to RBI, Special Central Govt. securities issued against net collection
of small savings since 1.4.1999, Compensation and other Bonds etc. In
addition to this, borrowings from Treasury Bills, Securities issued to
International Financial Institutions etc. also forms part of Internal Debt.
Total stock of internal debt increased from ` 2,019,841 crores at the
beginning of the year to ` 2,328,339 crores at the end of the year. Market
loans increased by ` 408,424 crores to `1,746,619 crores.
Internal Debt
(` Crores)
Source
01-Apr-09 Additions Discharges 31-Mar-10 Increase/
Decrease
Market Loans
1,338,195
451,000
42,576 1,746,619
408,424
Securities issued to IFIs
23,085
3,679
2,282
24,482
1,397
364 days TBs
45,546
41,497
45,500
41,493
(-)4,053
14 days TBs
98,663 2,369,194
2,372,189
95,668
(-)2,995
Marketable securities
86,818
0
10,000
76,818
(-)10,000
Special Central Govt. Sec.
73,569
0
0
73,569
0
to NSSF (31.3.99)
Special Central Govt. Sec.
22,131
2,500
1,302
23,329
1,198
to NSSF (1.4.99)
Market Stabilization Scheme
88,773
0
86,036
2,737
(-)86,036
Others
243,061
515,280
514,717
243,624
563
Total Internal Debt
2,019,841 3,383,150 3,074,652 2,328,339
308,498
Market Stabilization Scheme was introduced in the financial year 2004-05
to absorb excess liquidity available in the market, mainly due to large
foreign exchange inflows. The outstanding balance under Market
Stabilization Scheme as on 31.3.2010 is ` 2,737 crores.
External Debt
The stock of external debt [at historical rate of exchange] at the end of
2009-10 is ` 134,083 crores, which works out to 5.47 % of total outstanding
debt. At current rate of exchange [as on 31.3.2010] this works out to
` 249,306 crores - decrease of `14,753 crores from ` 264,059 crores
outstanding as on 31.3.2009.
27
Accounts at a Glance
External Debt
(` Crores)
At Historical Exchange Rates
Source
01-Apr-09 Additions Discharges 31-Mar-10 Increase/ Current
Decrease
Value
I.D.A.
49,093
6,266
3,830
51,529
2,436
114,552
Japan
24,032
6,158
3,152
27,038
3,006
56,164
A.D.B.
20,644
4,962
607
24,999
4,355
25,803
Germany
1,572
476
479
1,569
(-)3
11,097
IBRD
25,182
4,104
1,751
27,535
2,353
28,875
USA
(-)3,813
0
275
(-)4,088
(-)275
1,715
Others
6,336
211
1,046
5,501
(-)835
11,100
Total External Debt 123,046
22,177
11,140
134,083
11,037 249,306
External Debt in foreign currency is shown in the table below.
External Debt in Foreign Currency (in Crores)
Source
Currency
01-Apr-09 Additions Discharges
31-Mar-10 Increase/
Decrease
ADB
USD
480
105
13
572
117
Germany
Euro
183
7
7
183
0
IBRD
USD
592
85
37
640
48
IDA
USD
400
0
25
375
(-)25
IDA
SDR
1,390
76
36
1,430
40
Japan
Yen
109,392
12,125
6,143
115,374
5,982
Russian Fed `
825
0
54
771
(-)54
Russian Fed USD
147
20
14
153
6
Liabilities on Public Account
As on 31-3-2010, total liabilities on Public Account were `583,279crores.
Interest bearing liabilities amounted to ` 536,701 crores and the remaining
` 46,578 crores were to non interest bearing.
Liabilities on Public Account
(` Crores)
Description
01-Apr-09 Additions Discharges 31-Mar-10 Increase/
Decrease
Small Savings, PF etc.
427,553
378,377
342,104
463,826
36,273
Other Interest Bearing
78,384
42,639
48,148
72,875
(-)5,509
Reserve Funds
15,627
18,080
28,858
4,849
(-)10,779
Deposits
62,757
24,559
19,290
68,027
5,270
Other Non Interest Bearing
50,298
160,979
164,699
46,578
(-)3,720
Reserve Funds
18,621
83,341
86,140
15,822
(-)2,799
Deposits
31,677
77,638
78,559
30,756
(-)921
Total
556,235
581,995
554,951
583,279
27,044
28
Accounts at a Glance
National Small Savings Fund
National Small Savings Fund (NSSF) was established on 1.4.1999 in the
Public Account of India. The Fund receives money from subscribers of various
small saving schemes and invests the balance available with it in Central
and State Government Securities. The investment pattern is as per norms
determined time to time by the Government of India. Since 1st April, 2002,
the entire net collection of small savings is invested back in special securities
of the States and Union Territories (with Legislatures) in proportion to
collections from the respective States / Union Territories.
NSSF collections [Net] during 2009-10 were ` 126,395 crores, of which,
`24,206 crores were invested in State Government Securities. A repayment
of `1,302 crores in Central Government Securities was also made. Funds
income [on its investments] and expenditure during this period were
` 62,087 crores and `72,213 crores respectively. Thus, the balance under
the Fund increased from `10,085 crores at the beginning of the year to
`26,805 crores at the end of the year.
National Small Savings Fund
(` Crores)
Description
01-Apr-09 Additions Discharges 31-Mar-10 Increase/
Decrease
Inflows
664,138
313,018
186,623
790,533
126,395
Collections
664,138
313,018
186,623
790,533
126,395
Savings Deposits
328,602
185,797
152,119
362,280
33,678
Savings Certificates
203,730
31,685
25,832
209,583
5,853
Public Provident Funds
131,806
33,449
8,672
156,583
24,777
Income on Investments
0
62,087
0
62,087
62,087
Outflows
654,053
11,958
121,633
763,728
109,675
Investments of NSSF
654,053
11,958
121,633
763,728
109,675
Central Government Securities
193,997
1,302
14,558
207,253
13,256
State Government Securities
458,556
10,656
34,862
482,762
24,206
Investments under other
Instruments
1,500
0
0
1,500
0
Expenditure of NSSF
72,213
72,213
72,213
Balance
10,085
301,060
64,990
26,805
16,720
As on 31st March 2010, the total stock of Funds liabilities towards
subscribers of its schemes was `790,533 crores, of which ` 362,280 crores
is held against Savings Deposits, `209,583 crores against Savings
Certificates and `156,583 crores as Public Provident Fund.Funds
investments at the end of 2009-10 were ` 763,728 crores, out of which,
`482,762 crore are invested in State Government Securities, ` 207,253
crores are invested in Central Govt. Securities and the remaining ` 1,500
crores invested in other instruments.
29
Accounts at a Glance
Contingent Liabilities
Under Article 292 of the Constitution, the Union Government may give
guarantees within such limits, if any, as may be fixed by Parliament by
law. The Fiscal Responsibility and Budget Management (FRBM) Rules
stipulate that the Central Government shall not give guarantees aggregating
to an amount exceeding 0.5 per cent of GDP in any financial year beginning
with the financial year 2004-05.
Under these provisions, Government gives guarantees to various Public
Sector Undertakings, Banks and other public institutions for repayment of
their borrowings and payment of interest thereon, repayment of their share
capital and payment of minimum dividend, and payment against supplies
of materials and equipment on credit basis, etc. These guarantees constitute
Government’s contingent liabilities that have to be discharged from the
Consolidated Fund of India, in case of any default by the beneficiaries of
such guarantees.
During 2009-10, the maximum amount guaranteed by the Government
was ` 150,437 crores, which was 2.44% of GDP. As on 31st March, 2010,
guarantees for `137,460 crores remained outstanding. There was an
increase of ` 24,125 crores in guarantees outstanding at the end of the
year. Government realized ` 446 crores as Guarantee fees as against `
297 crores realized during 2008-09.
Government Guarantees
(` Crores)
Description
31-Mar-09 31-Mar-10 Increase/
Decrease
I
Guarantees to RBI, banks, and other financial
37,974
55,777
17,803
Institutions for repayment of principal and interest etc.
II Guarantees to statutory corporations and financial
16,018
9,275
[-] 6,743
institutions for repayment of share capital, payment
of minimum dividend, repayment of bonds/loans etc.
III Guarantees in pursuance of agreements with
58,712
71,787
13,075
International Financial Institutions, foreign lending
agencies, foreign governments etc. towards
repayment of principal, payment of interest/
commitment charges on loan etc. and payment
against agreements for supplies to companies,
corporations, Port Trusts etc.
IV Counter guarantees to Banks for letters of authority
631
621
(-)10
to foreign suppliers for supplies to companies/
corporations
V
To Railways/State Electricity Boards
—
—
—
VI Performance Guarantees for fulfillment of contracts/
projects awarded to Indian companies in foreign
countries.
—
—
—
Total
113,335
137,460
24,125
30
Accounts at a Glance
Appropriation Accounts
For the year 2009-10, Parliament approved a total provision of ` 2,885,082
crores under 98 Grants for the Civil Ministries of the Union Government.
This provision was revised upwards during the year to ` 4,356,312 crores
through Supplementary Grants etc of ` 1,471,230 crores. The final provision
of ` 4,356,312 crores was higher by ` 1,135,445 crores [35%] compared to
previous year.
Actual expenditure during the year against this provision was ` 4,117,712
crores. Expenditure under the charged portion was `3,349,254 crores with
savings of `176,352 crores, while expenditure under voted portion was
`768,458 crores, with savings of `62,248 crores.
Summary of Appropriation Accounts (Civil)
(` Crores)
Original
Final
Variance
Actual
Variance
Provision
Provision
Expenditure
(1)
(2)
(3)=(2)-(1)
(4)
(5)=(4)-(2)
Charged
2,155,994
3,525,606
1,369,612
3,349,254
(-) 176,352
Voted
729,088
830,706
101,618
768,458
(-) 62,248
Total
2,885,082
4,356,312
1,471,230
4,117,712
(-) 238,600
Voted expenditure constituted 19% of the total expenditure, the remaining
81% was charged expenditure.
Charged Expenditure
The charged expenditure of Civil Ministries during 2009-10 mainly comprised
Repayment of Debt (`3,085,792 crores), Interest Payments (`223,701 crores)
and Transfer to States and Union Territory Governments (`37,418 crores).
These three together formed 99.93% of the total charged expenditure. The
Appropriation- "Repayment of Debt" includes an amount of ` 2,926,992 crores
on account of discharge of treasury bills of different maturities and Ways
and Means Advances.
Excess
There were four instances of excess over total provisions under Rev-
enue sections of Grants. Bulk of the excess occurred under Grant No.
21 - Defence Pensions, where provision under Revenue Section exceeded
by `8999.54 crores.
31
Accounts at a Glance
Excess over Entire Provision
(` Crores)
Grant
Name of Grant
Amount of
Actual
Excess
No.
/Appropriation
Grant/Appropriation
expenditure
Revenue
Capital
Revenue Capital Revenue Capital
20
Ministry of Defence
10822.35
-
10917.67
-
95.32
-
21
Defence Pensions
25999.75
-
34999.29
-
8999.54
-
14
Department of
10765.87
-
10853.69
-
87.82
-
Telecommunications
-
-
54
Other Expenditure
1361.47
1397.68
36.21
of M/o Home Affairs
Savings
During 2009-10, savings of ` 247,819 crores occurred in respect of Civil
Grants / Appropriations. There was also excess expenditure aggregating to
` 9,219 crores. Significant savings occurred under the following Grants /
Appropriations.
Significant Savings
Grant/ Appropriation
Section
Savings
Reasons
No. Description
(` Crores)
32
Department of
Capital
12281
Due to non-ratification of India’s
Economic Affairs
voted
quota in International Monetary
Fund and to maintain the value of
currency in terms of SDRs.
33
Department of
Capital/
2075
Due to non-completion of procedural
Financial Services
Voted
formalities for acquistion cost of RBI
stake in National Housing Bank and
NABARD.
33
Department of
Revenue
1873
Due to calculation of interest at
Financial Services
Voted
reducing rate by lending
institutions.
34
Interest Payments
Revenue
6997
Due to issue of less treasury bills,
Charged
non-materialisation of buyback
proposal of Govt. securities, non-
issue of fresh dated securities.
35
Transfers to State
Revenue
Due to non-fulfillment of conditions
and Union Territory
Charged
4800
laid down by Twelfth Finance
Commission by State Governments.
35
Transfers to State
Capital
1000
Due to non-receipt of proposals
and Union Territory
Charged
from state Govts.
35
Transfers to State
Revenue
5708
Due to less number of State Govts.
and Union Territory
Voted
eligible or debt waiver being less,
less assistance recommended by
IMG/HLC to some State Govt’s and
receipt of less proposals from the
concerned Ministries under
JNNURM.
37
Repayment of Debt
Capital
162413
Due to non-materialisation of
Charged
financial transaction plan at IMF,
lesser recourse to Ways and Means
Advance and preference of less
claims by bond holders.
32
Accounts at a Glance
Significant Savings
Grant/ Appropriation
Section
Savings
Reasons
No. Description
(` Crores)
44
Department of
Capital
5380
Due to transfer of disinvestment
Disinvestment
Voted
receipt to National Investment Fund
owing to change in accounting
procedure of the Fund.
53
Police
Capital
2252
Due to slow progress of work by
Voted
CPWD, owing to firing at border areas,
non-receipt of apporval from cometent
authority for some major research
projects.
57
Department of School
Revenue
4768
Due to non-finalisation of proposals
Education and Literacy
Voted
received from State Govts. and Food
Corporation of India under mid day
meals scheme and from Satate
implementing societies under Sarva
Shiksha Abhiyan, & Rashtriya
Madyamik
Shiksha
Abhiyan.
58
Department of Higher
Revenue
1553
Due to release of funds for pilot
Education
Voted
projects only under National Mission
in Education through ICT, non-
finalisation of proposals for transfer
of land for permanent campus to IITs
and non-implementation of Sixth
Central Pay Commission Report for
University and College teachers.
69
Ministry of Panchayati
Revenue
1004
Due to non-receipt of viable
Raj
Voted
proposals from State Government
under ‘Other Rural Development
Programmes’.
74
Ministry of Power
Revenue
2326
Due to slow progress of the scheme-
Voted
“Rajiv Gandhi Gramin Vidhyutikaran
Yojana” under Rural Electrification
Corporation.
80
Department of Rural
Revenue
11143
Due to availability of unspent balance
Development
Voted
with the State Goverments and receipt
of less proposals from the State
Governments for capacity building
and technical support under National
Rural Employment Guarantee
Scheme.
87
Department of Road
Revenue
3099
Due to non-receipt of Utilisation
Transport and Highways
Voted
Certificates from State Governments
and reduction in resurfacing targets
owing to non-finalisation of land
acquisition and forest clearance and
reduction of provision at RE stage.
87
Department of Road
Capital
1988
Due to non-finalisation of proposals
Transport and Highways
Voted
for land acquisition and forest
clearance and reduction of provision
at RE stage by Planning Commission.
94
Ministry of Tribal
Revenue
1113
Due to non-receipt of utilization
Affairs
Charged
certificates and delay in submission
of complete proposals in the
prescribed format by the
State Governments.
33
Accounts at a Glance
Appendices
1.
Ten Year Summary
35
2.
Statement of Non Tax Revenues
37
3.
Statement of Commercial Receipts
38
4.
Maturity Profile of Interest Bearing Market Loans
39
5.
Statement of Non Plan Expenditure
40
6.
Statement of Subsidies
42
7.
Expenditure on Pay and Allowances
46
8.
Expenditure on Major Plan Schemes with Budget
support of over `1000 crores
52
9.
Expenditure of Ministries and Departments
55
10. Grants/Appropriations involving savings
70
of ` 100 crores and above
Accounts at a Glance
35
Accounts at a Glance
Ten Year Summary
00-01
01-02
02-03
03-04
4-05
05-06
06-07
07 -08
08-09
09-10
Revenue Receipts
192,624 201,449 230,803
265,054
306,013
347,462
434,387
41,925
540,007
572,811
Gross Tax Revenue
188,603
187,060
216,266
254,348
304,958
364,649 471,512 591,347 603,498 621,368
Corporation Tax
35,696 36,609 46,172
63,562 82,680 101,277 144,306 192,911 213,395 244,725
Income Tax
31,764 32,004 36,866
41,379 49,258 55,976 75,093 102,644 106,046 122,370
Customs
47,542 40,268 44,852
48,629 57,611 65,067 86,327 104,119 99,879 83,324
Union Excise Duties
68,526 72,555 82,310
90,774 99,125 111,226 117,612 123,425 108,402 102,991
Service Tax
2,613 3,302 4,122
7,891 14,200 23,055 37,597 51,301 60,941 58,422
Net Tax Revenue to Center
136,658 133,662 159,425
186,982 224,798 270,264 351,182 439,547 443,319 456,536
Non Tax Revenues
55,966 67,787 71,379
78,072 81,215 77,198 83,205 102,378 96,688 116,275
Interest Receipts
32,811 35,538 37,622
38,538 35,714 22,032 21,371 21,061 20,935 21,783
Dividends & Profits
13,575 17,290 21,230
21,160 22,939 25,451 29,309 34,500 38,607 50,250
Non Debt Capital receipts
2,125 3,646 3,151
16,953 66,467 12,226
6,426 43,895 6,705 33,194
Disinvestment Proceeds
2,125 3,646 3,149
16,632 4,364 1,570
- 4,387
22 2,233
Expenditure
325,611 362,453 399,451
472,444 497,682 506,123 583,386 712,732 884,136 1,024,488
Plan Expenditure
82,669 101,194 111,470
122,280 132,292 140,638 169,860 205,082 275,235 303,393
Non Plan Expenditure
242,942 261,259 287,981
350,164 365,390 365,485 413,526 507,650 608,901 721,095
Revenue Expenditure
277,857 301,611 338,682
363,316 384,351 439,761 514,608 594,494 793,612 911,810
Capital Expenditure
47,754 60,842 60,769
109,128 44,798 66,362 68,778 118,238 90,524 112,678
Lending Minus Repayment
10,962 17,880
(-)2523
(-)38497
663
692 (8,672) 1,385 1,077 3,382
Fiscal deficit
118,815 140,954 131,306
123,272 125,202 146,435 142,573 126,912 337,424 418,483
Revenue Deficit
85,233 100,162 107,879
98,262 78,338 92,299 80,221 52,569 253,605 338,999
Primary Deficit
19,501 33,494 13,816
(-)816
(-)1732 13,805
(-)7699 (44,118) 145,969 205,390
Public Debt (Balances)
993,715 1,112,957 1,216,757
1,325,909 1,467,242 1,583,957 1,746,207 2,009,755 2,283,900 2,577,645
Internal Debt
803,698 913,061 1,020,689
1,141,706 1,275,971 1,389,758 1,544,975 1,799,651 2,019,841 2,328,339
External Debt (Current Value)
190,017 199,896 196,068
184,203 191,271 194,199 201,232 210,104 264,059 249,306
Other GOI liabilities
245,127 286,582 331,419
333,725 356,037 384,842 438,842 466,602 556,235
583,279
Percentage to GDP
Revenue Receipts
9.2
8.8
9.4
9.6
9.8
9.7
10.5
11.50
9.95
9.29
Gross Tax Revenues
9.6
9.0
9.4
10.3
11.0
10.2
11.4
12.55
11.12
10.08
Non Tax Revenues
2.9
3.2
3.1
3.2
2.9
2.2
2.0
2.17
1.78
1.89
Expenditure
15.6
15.8
16.2
17.1
15.9
14.2
14.1
15.12
16.29
16.62
Revenue Expenditure
13.3
13.1
13.7
13.2
12.3
12.3
12.5
12.61
14.63
14.79
Capital Expenditure
2.3
2.7
2.5
4.0
3.6
1.9
1.7
2.51
1.67
1.83
Fiscal deficit
5.7
6.1
5.3
4.5
4.0
4.1
3.5
2.69
6.22
6.79
Revenue Deficit
4.1
4.4
4.4
3.6
2.5
2.6
1.9
1.12
4.67
5.50
Public Debt
47.6
48.5
49.3
48.0
47.0
44.4
42.3
42.64
42.09
41.82
Internal Debt
41.1
43.7
44.5
46.2
46.2
39.0
37.5
38.18
37.22
37.77
External Debt
9.7
9.6
8.5
7.5
6.9
5.4
4.9
4.46
4.87
4.04
(`Crores)
37
Accounts at a Glance
A
Interest Receipts Gross
24553.42
35849.38
1
4
6
28440.00
30826.13
1
0
8
Less- Receipts incidental to Market Borrowings
1883.67
10607.37
5
6
3
8637.87
8938.91
1
0
3
Waiver of Interest
3458.22
3458.22
1
0
0
1170.21
1170.21
1
0
0
N
e
t
19211.53
21783.79
1
1
3
18631.92
20717.01
1
1
1
B
Dividends and Profits
51982.80
50249.78
9
7
39735.94
38607.71
9
7
C
Non- Tax Revenue of UTs
1073.05
1218.01
1
1
4
749.17
796.82
1
0
6
D
Other Non-Tax Revenue Fiscal Services -
149.04
113.24
7
6
138.13
58.88
4
3
Other General Services
Gross
22771.75
21647.36
9
5
19820.20
17695.41
8
9
Less- Write off of loans
83.39
83.39
1
0
0
412.72
412.72
1
0
0
N
e
t
22688.36
21563.97
9
5
19407.48
17282.69
8
9
Social Services
664.66
671.82
1
0
1
578.38
502.99
8
7
Economic Services- Gross
40823.76
42707.03
1
0
5
118416.86
117445.19
9
9
Less-Waiver of Loans/interest
3610.68
3610.68
1
0
0
551.34
551.34
1
0
0
N
e
t
37213.08
39096.35
1
0
5
117865.52
116893.85
9
9
Grants-in-Aid and
Contributions
3077.59
3141.45
1
0
2
2748.01
2794.13
1
0
2
Total Other Non-Tax Revenue
63792.73
64586.83
1
0
1
140737.52
137533.54
9
8
Less
Commercial Departments
21955.78
21563.20
9
8
103651.02
100714.59
9
7
Net Other Non-Tax Revenue
39923.46
43023.63
1
0
8
37086.50
36818.95
9
9
T
O
T
A
L
112190.84
116275.21
1
0
4
96203.53
96939.49
1
0
1
Non- Tax Revenue
(`
Crores)
Description
2009-10
2008-09
R
E
Actuals
%
R
E
Actuals
%
Accounts at a Glance
38
General Services
1
Canteen Stores Department
8500.00
8729.55
102.70
6780.00
6869.50
101.32
Economic Services
2
Delhi Milk Scheme
295.14
265.67
90.01
289.01
271.24
93.85
3
Opium and Alkaloid Factories
300.97
299.86
99.63
311.14
315.28
101.33
4
F
uel Fabrication Facility*
938.84
814.39
86.74
734.85
497.33
67.68
5
Fuel Inventory*
1326.97
985.63
74.28
948.82
714.43
75.30
6
Heavy Water Pool Management*
0.00
0.00
0.00
583.64
595.82
102.09
7
Badarpur Thermal Power Station
304.73
342.29
112.33
320.76
325.89
101.60
8
L
ight Houses and Lightships
150.00
151.47
100.98
135.00
136.58
101.17
9
Postal Receipts
6552.62
6266.70
95.64
5966.22
5862.33
98.26
1
0
Indian Railways
90713.07
89229.29
98.36
84233.18
81658.98
96.94
T
o
ta
l E
c
o
n
o
m
ic
S
e
rv
ic
e
s
100582.34
98355.30
97.79
93522.62
90377.88
96.64
Total
109082.34
107084.85
98.17
100302.62
97247.38
96.95
Commercial Receipts
(`
Crores)
Description
2009-10
2008-09
R
E
Actuals
%
R
E
Actuals
%
* Actuals in these cases are as furnished separately by Department of Atomic Energy.
39
Accounts at a Glance
MATURITY PROFILE OF
INTEREST BEARING MARKET LOANS
YEAR
`
Crores
Maturing prior to 2010
3
8
Maturing in 2010
81,294
Maturing in 2011
103,860
Maturing in 2012
79,621
Maturing in 2013
70,735
Maturing in 2014
104,862
Maturing in 2015
172,674
Maturing in 2016
148,130
Maturing in 2017
159,887
Maturing in 2018
93,235
Maturing in 2019
118,000
Maturing in 2020
67,000
Maturing in 2021
75,213
Maturing in 2022
72,465
Maturing in 2023
19,000
Maturing in 2024
10,000
Maturing in 2026
15,000
Maturing in 2027
52,680
Maturing in 2028
26,000
Maturing in 2032
101,956
Maturing in 2034
60,000
Maturing in 2035
42,350
Maturing in 2036
59,000
Maturing in 2039
13,000
TOTAL
1,746,000
Accounts at a Glance
40
A
.
Revenue Expenditure
1
Interest Payments Gross
230383.67
223700.84
97.10
201819.76
201143.37
99.66
Less accrued interest
10883.67
10607.37
97.46
9125.37
8938.91
97.96
N
e
t
219500.00
213093.47
97.08
192694.39
192204.46
99.75
2
Defence
88440.00
90668.72
102.52
73600.00
73304.80
99.60
3
Major Subsidies (Food, Sugar, Fertlisers and Export Promotion)
123936.26
123029.53
99.27
122352.38
123205.66
100.70
4
Interest and Other Subsidies
7088.68
6692.46
94.41
6890.30
6566.87
95.31
5
Postal Deficit
5463.46
6437.87
117.84
3824.77
3593.10
93.94
6
Police
24590.24
25999.53
105.73
20711.43
20122.26
97.16
7
Pensions
42232.12
56148.63
132.95
32690.08
32940.55
100.77
8
G
en
era
l E
lectio
n
s
850.00
948.51
111.59
17.20
17.16
99.77
9
Other General Services (Organs of State, tax collection, external affairs, etc.)
18459.00
15437.76
83.63
15881.36
16906.06
114.76
1
0
Social Services (education, health, broadcasting, etc.)
35146.58
33188.21
94.43
28125.57
28568.78
101.58
1
1
Assistance to States Calamity Relief Work-Gross
3160.00
3160.00
100.00
3264.70
2279.92
69.84
Less amount met from NCCF
316000
3160.00
100.00
3264.70
2279.92
69.84
N
e
t
0.00
0.00
0.00
0.00
1
2
Dividend Relief and other concessions to Railways
2243.44
2810.34
125.27
1735.17
2346.91
135.26
Non-Plan Expenditure
(`
Crores)
2009-10
2008-09
R
E
Actuals
%
R
E
Actuals
%
41
Accounts at a Glance
1
3
Economic Services (Agriculture, industry, power, transport,communications, science and technology, etc.)
22549.01
32602.46
144.58
20319.33
16525.47
81.33
1
4
Grants to State and UT Govts.
46610.23
45972.13
98.63
38420.78
38161.18
99.32
1
5
Expenditure of Union Territories without Legislature
3265.63
3332.65
102.05
3092.65
3118.86
100.85
1
6
Grants to Foreign Governments
1569.43
1560.51
99.43
1435.12
1442.35
100.50
TOTAL- Revenue Expenditure
641944.08
657922.78
102.49
561790.53
559024.47
99.51
B
.
Capital Expenditure
1
Defence
47824.00
51112.37
106.88
41000.00
40918.48
99.80
2
Other Non-Plan Capital Outlay
15338.19
10952.45
71.41
13694.37
6395.97
46.71
3
Loans to Public Enterprises
636.58
461.70
72.53
799.32
1305.25
163.30
4
Loans to State and UT Govts.
88.30
82.95
93.94
88.75
86.00
96.90
5
Loans to Foreign Governments
127.84
124.16
97.12
814.81
833.17
102.25
6
Other Non-Plan Loans
421.75
474.27
112.45
25.90
358.72
1385.02
7
Expenditure of Union Territories w
ith
o
u
t L
e
g
is
la
tu
re
(-)9.51
(-)36.43
383.07
(-)216.81
(-)200.80
92.62
TOTAL- Capital Expenditure
64427.15
63171.47
98.05
56206.34
49696.79
88.42
TOTAL
706371.23
721094.25
102.08
617996.87
608721.26
98.50
2009-10
2008-09
R
E
Actuals
%
R
E
Actuals
%
(`
Crores)
Accounts at a Glance
42
Major subsidies—
105578.97
123936.26
123029.53
Food
17
2408
52489.72
56002.01
58442.73
Indigenous (urea) fertilisers
7
2852
9780.25
14080.25
17580.25
Imported (urea) fertlisers
7
2401
5947.94
3947.94
4603.32
Sale of decontrolled fertiliser with concession to farmers
7
2401
34252.06
34952.06
39452.06
Petroleum Subsidy
72
2802
3109.00
14954.00
2951.17
Interest subsidies—
2600.56
2719.16
2686.33
Loans raised from banks for implementation of VRS—
60.72
54.63
48.00
(a) Hindustan Steelworks Construction Ltd.
91
2
8
5
2
55.48
49.39
42.95
(b) MECON Ltd.
91
2
8
5
2
5.24
5.24
5.05
Interest Subsidy to Bank for Financing
PSUs for implementation of VRS.
49
2852
20.29
14.75
10.27
Goan Banks
33
2885
0.08
0.08
0.07
Khadi and Village Industries Commission
27.36
27.36
27.36
(a) for Khadi Industries
64
2
8
5
1
22.00
22.00
22.00
(b) for Other Village Industries
64
2
8
5
1
5.36
5.36
5.36
Statement of Subsidies 2009-10
(`
Crores)
Category
G
r.
Maj.
B
E
R
E
Actuals
43
Accounts at a Glance
Category
G
r.
Maj.
B
E
R
E
Actuals
No.
Head
Interest subsidy to LIC for pension plan for senior citizens
33
2235
172.00
270.82
270.76
Interest Subvention for providing short term credit to farmers
33
2416
2011.00
2011.00
2011.00
Interest subsidy to Banks
11
3453
0.00
200.00
200.00
Interest equalisation support to Exim Bank of India
32
3475
278.00
139.41
118.87
Interest Subvention to Co-operative Sugar Mills
through NABARD
17
2408
31.11
1.11
0.00
Other subsidies (details given separately)*
3096.35
4369.52
4006.13
(`
Crores)
Accounts at a Glance
44
*Other Subsidies 2009-10
(`
Crores)
Grant to NAFED for MIS/PSS
1
2401
425.00
850.00
850.00
Subsidy for Operations of Haj Charters
9
3053
620.00
941.00
941.00
Subsidy on maintenance of buffer stock of sugar
17
2408
300.00
125.00
123.94
Payments to STC for loss on edible oil imports
17
3456
0.01
0.01
0.00
Subsidy to shipyards—
545.53
433.00
179.21
(a) Cochin Shipyard Ltd.
86
2852
120.00
108.00
83.19
(b) Hindustan Shipyard Ltd.
86
2852
55.00
25.00
18.96
Non-Central PSU Shipyards and Private Sector shipyards
86
2852
370.53
300.00
77.06
Subsidy for helicopter services in North Eastern Region
54
3053
30.00
30.00
34.99
Subsidy to Assam Gas Project
6
2852
0.01
0.01
0.00
Compensation for exchange loss—
0.50
0.50
0.03
(a) Exchange loss under NRI Bond Scheme
32
3475
0.50
0.50
0.03
Write off of loans — HFCL, MFL, FACT, FCI and PDIL
7
3475
0.01
0.01
0.00
Subsidy to Jute Corporation of India for Market Operation
92
2852
30.00
36.59
36
.59
Procurement of Cotton Corporation of India under price support
92
2852
135.00
635.00
634.84
Reimbursement of Internal transport and freight charges to sugar factories on export shipment of sugar
17
2408
300.00
285.00
285.00
Scheme for extending Financial Assistance to
Category
G
r.
Maj.
B
E
R
E
Actuals
No.
Head
45
Accounts at a Glance
Sugar Undertakings-2007
17
2408
300.00
501.83
501.83
Reimbursement of shortages in handling of imported fertilizers by FCI
17
2408
0.10
0.10
0.00
Subsidy on import of edible oils
17
2408
200.00
200.00
198.13
Subsidy to public sector general insurance companies for community based Universal Health Insurance Scheme
33
2235
6.39
28.00
28.00
Assistance to National Ship Design and Research Centre
86
2852
3.80
3.47
1.60
Subsidy on import of Pulses
16
2408
200.00
200.00
168.02
Diesel subsidy in Drought and Deficit rainfall affected areas
1
3601
0.00
100.00
22.95
TOTAL
3096.35
4369.52
4006.13
Category
G
r.
Maj.
B
E
R
E
Actuals
No.
Head
(`
Crores)
Accounts at a Glance
46
EXPENDITURE ON PAY & ALLOWANCES FOR THE YEAR 2009-10
(`
Crores)
Grant
Name of the Ministries / Departments
Amount
No.
MINISTRY OF AGRICULTURE
1
Department of Agriculture and Cooperation
186.24
2
Department of Agricultural Research and Education
2.76
3
Department of Animal Husbandry , Dairying and Fisheries
115.54
DEPARTMENT OF ATOMIC ENERGY
4
Atomic Enery
1853.36
5
Nuclear Power Schemes
24.51
MINISTRY OF CHEMICALS AND FERTILISERS
6
Department of Chemicals and Petro-Chemicals
11.45
7
Department of Fertilisers
13.54
8
Department of Pharmaceuticals
6.16
MINISTRY OF CIVIL AVIATION
9
M
inistry of Civil Aviation
51.45
MINISTRY OF COAL
1
0
Ministry of Coal
14.70
MINISTRY OF COMMERCE AND INDUSTRY
1
1
Department of Commerce
277.32
1
2
Department of Industrial Policy and Promotion
101.60
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY
1
3
Department of Posts
8774.17
1
4
Department of Telecommunications
126.82
1
5
Department of Information Technology
331.37
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION
1
6
Department of Consumer Affairs
45.32
1
7
Department of Food & Public Distribution
48.99
47
Accounts at a Glance
(`
Crores)
Grant
N
a
m
e
o
f the Ministries / Departments
Amount
No.
MINISTRY OF CORPORATE AFFAIRS
1
8
Ministry of Corporate Affairs
69.48
MINISTRY OF CULTURE
19
Ministry of Culture
235.91
MINISTRY OF DEFENCE
20-21
Ministry of Defence (Civil)
154.60
22-27
Ministry of Defence (Defence)
63058.44
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION
2
8
Ministry of Development of North Eastern Region
11.65
MINISTRY OF EARTH SCIENCES
2
9
Ministry of Earth Sciences
252.53
MINISTRY OF ENVIRONMENT AND FORESTS
3
0
Ministry of Environment and Forests
140.17
MINISTRY OF EXTERNAL AFFAIRS
3
1
Ministry of External Affairs
851.09
MINISTRY OF FINANCE
3
2
Department of Economic Affairs
57.16
3
3
Department of Financial Services
49.17
3
8
Department of Expenditure
39.29
3
9
Pensions
*
4
0
Indian Audit and Accounts Department
1998.81
4
1
Department of Revenue
160.43
4
2
Direct Taxes
1833.85
4
3
Indirect Taxes
2359.25
4
4
Department of Disinvestment
2.92
MINISTRY OF FOOD PROCESSING INDUSTRIES
4
5
Ministry of Food Processing Industries
7.24
*
Figures of Pay and Allowances are included in Grant No.38.
Contd. ......
Accounts at a Glance
48
(`
Crores)
Grant
Name of the Ministries / Departments
Amount
No.
MINISTRY OF HEALTH AND FAMILY WELFARE
4
6
Department of Health and Family Welfare
1205.89
4
7
Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
10.41
4
8
Department of Health Research *
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES
4
9
Department fo Heavy Industry
11.99
5
0
Department of Public Enterprises
4.45
MINISTRY OF HOME AFFAIRS
5
1
Ministry of Home Affairs
1027.68
5
2
Cabinet
155.43
5
3
Police
19986.96
5
4
Other Expenditure of the Ministry of Home Affairs
161.33
MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION
5
6
Ministry of Housing and Urban Poverty Alleviation
5.76
MINISTRY OF HUMAN RESOURCE DEVELOPMENT
5
7
Department of School Education and Literacy
8.10
5
8
Department of Higher Education
68.35
MINISTRY OF INFORMATION AND BROADCASTING
5
9
Ministry of Information and Broadcasting
182.40
MINISTRY OF LABOUR AND EMPLOYMENT
6
0
Ministry of Labour and Employment
283.51
MINISTRY OF LAW AND JUSTICE
6
1
Election Commission
13.38
6
2
Law and Justice
90.91
6
3
Supreme Court of India
78.35
MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES
6
4
Ministry of Micro, Small and Medium Enterprises
95.67
* Figures of Pay and Allowances are included in Grant No.46
49
Accounts at a Glance
Grant
Name of the Ministries / Departments
Amount
No.
MINISTRY OF MINES
6
5
Ministry of Mines
437.54
MINISTRY OF MINORITY AFFAIRS
6
6
Ministry of Minority Affairs
8.74
MINISTRY OF NEW AND RENEWABLE ENERGY
6
7
Ministry of New and Renewable Energy
18.44
MINISTRY OF OVERSEAS INDIA AFFAIRS
6
8
Ministry of Overseas Indian Affairs
7.18
MINISTRY OF PANCHAYATI RAJ
6
9
Ministry of Panchayati Raj
4.32
MINISTRY OF PARLIAMENTARY AFFAIRS
7
0
Ministry of Parliamentary Affairs
4.77
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS
7
1
Ministry of Personnel, Public Grievances and Pensions
337.42
MINISTRY OF PERTROLEUM AND NATURAL GAS
7
2
Ministry of Petroleum and Natural Gas
14.11
MINISTRY OF PLANNING
7
3
Ministry of Planning
53.79
MINISTRY OF POWER
7
4
Ministry of Power
85.44
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT
7
5
Staff, Household and Allowances of the President
16.56
7
6
Lok Sabha
182.76
7
7
Rajya Sabha
86.56
7
8
Union Public Service Commission
66.22
(`
Crores)
Contd. ......
Accounts at a Glance
50
Grant
Name of the Ministries / Departments
Amount
No.
7
9
Secretariat of the Vice-President
1.72
MINISTRY OF RURAL DEVELOPMENT
8
0
Department of Rural Development
22.56
8
1
Department of Land Resources
5.45
8
2
Department of Drinking Water Supply
3.79
MINISTRY OF SCIENCE AND TECHNOLOGY
8
3
Department of Science and Technology
303.58
8
4
Department of Scientific and Industrial Research
6.90
8
5
Department of Biotechnology
10.45
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS
8
6
Ministry of Shipping
80.99
8
7
Ministry of Road Transport and Highways
73.61
MINISTRY OF SOCIAL JUSTICE & EMPROWERMENT
8
8
Ministry of Social Justice & Emprowerment
28.13
DEPARTMENT OF SPACE
8
9
Department of Space
999.61
MINISTRY OF STATISTICES AND PROGRAMME IMPLEMENTATION
9
0
Ministry of Statistics and Programme Implementation
225.73
MINISTRY OF STEEL
9
1
Ministry of Steel
13.84
MINISTRY OF TEXTILES
9
2
Ministry of Textiles
156.89
MINISTRY OF TOURISM
9
3
Ministry of Tourism
28.04
MINISTRY OF TRIBAL AFFAIRS
9
4
Ministry of Tribal Affairs
11.56
(`
Crores)
51
Accounts at a Glance
(`
Crores)
Grant
Name of the Ministries / Departments
Amount
No.
UNION TERRITORIES ( WITHOUT LEGISLATURE)
9
5
Andaman & Nicobar Islands
816.44
9
6
Chandigarh
876.63
9
7
Dadra & Nagar Haveli
91.44
9
8
Daman & Diu
78.81
9
9
Lakshadweep
116.10
MINISTRY OF URBAN DEVELOPMENT
1
0
0
Department of Urban Development
55.00
1
0
1
Public Works
605.11
1
0
2
Sationery and Printing
171.60
MINISTRY OF WATER RESOURCES
1
0
3
Ministry of Water Resources
403.69
MINISTRY OF WOMEN AND CHILD DEVELOPMENT
1
0
4
Ministry of Women and Child Development
23.69
MINISTRY OF YOUTH AFFAIRS & SPORTS
1
0
5
Ministry of Youth Affairs and Sports
15.31
TOTAL
113208.38
Accounts at a Glance
52
EXPENDITURE ON MAJOR PLAN SCHEMES WITH BUDGET SUPPORT OF OVER
`
1000 CRORES
(
`
Crores)
S.No
SCHEMES
B
E
RE
EXPENDITURE
MINISTRY OF AGRICULTURE
1
Rashtriya Krishi Vikas Yojana
4067.31
3704.04
3758.13
2
N
ational Horticultural Mission
1100.00
830.00
800.00
3
National Food Security Mission
1350.00
1074.00
1017.08
MINISTRY OF FINANCE
4
Normal Central Assistance
19110.61
18045.04
17442.05
5
Jawaharlal Nehru National Urban Renewal Mission
11618.62
6332.99
6124.02
6
Accelerated Irrigation Benefits Programme
9700.00
9700.00
8524.39
7
Additional Central Assistance for Externally Aided Projects
7500.00
12146.76
11761.25
8
National Social Assistance Programme Including Annapurna
5109.24
5109.24
5109.24
9
Special Plan Assistance
4602.00
9438.00
9219.73
1
0
Additional Central Assistance for Other Projects
1550.00
2450.00
4157.74
1
1
Backward Regions Grant Fund
1130.00
1130.00
1130.00
1
2
Acquisition Cost of RBI Stake in National Bank for Agriculture and
Rural Development
1100.00
1450.00
0.00
MINISTRY OF HEALTH AND FAMILY WELFARE
1
3
National Rural Health Mission Centrally sponsored
13580.00
13150.48
12990.88
1
4
Pradhan Mantri Swasthya Suraksha Yojana
1447.92
683.58
474.48
1
5
National Aids Control Including S T D Control
1100.00
980.15
936.57
MINISTRY OF HUMAN RESOURCE DEVELOPMENT
1
6
Sarva Shiksha Abhiyan
13100.00
13100.00
12815.46
1
7
Mid Day Meal Scheme - National Programme of
Nutritional Support to Primary Education
8705.10
7359.15
6923.53
1
8
Assistance to Central Universities DHE
2499.00
1744.00
1667.00
1
9
Other Schemes under Department of Higher Education
1865.03
1781.85
1974.93
2
0
SAI Stadia Renovation
1385.00
1493.00
1517.57
53
Accounts at a Glance
(
`
Crores)
S.No
SCHEMES
B
E
RE
EXPENDITURE
MINISTRY OF HUMAN RESOURCE DEVELOPMENT
2
1
R
a
shtriya Madhyamik Shiksha Abhiyan
1353.98
550.00
525.83
2
2
Navodaya Vidyalaya Samiti
1300.00
1300.00
1300.00
MINISTRY OF PANCHAYATI RAJ
2
3
Backward Regions Grant Fund Panchayati Raj
4670.00
3670.00
3669.99
MINISTRY OF POWER
2
4
Interest Subsidy for Rural Electrification - Rajiv Gandhi
Grameen Vidyutikaran Yojana
7000.00
5000.00
5000.00
2
5
APDRP Power
1730.00
1430.00
1332.72
MINISTRY OF ROAD TRANSPORT AND HIGHWAYS
2
6
National Highway Authority of India - Investment
8578.45
8578.45
5260.09
2
7
Other Schemes - National Highway
3081.55
4359.55
4266.30
2
8
Roads and Bridges
1988.55
1716.21
1340.26
2
9
Special Accelerated Road Development Programme
for North Eastern Region
1511.00
1200.00
277.09
MINISTRY OF RURAL DEVELOPMENT
3
0
National Rural Employment Guarantee Scheme
39100.00
39100.00
33489.33
3
1
Pradhan Mantri Gram Sadak Yojana
12000.00
11340.00
11339.81
3
2
Rural Housing - Indira Awas Yojana
8800.00
8800.00
8800.18
3
3
Accelerated Rural Water Supply Programme
8000.00
8000.00
8037.27
3
4
Swaranjayanti Gram Swarozgar Yojana
2350.00
2350.00
2220.85
3
5
Integrated Watershed Management Programme
1911.00
1762.80
1760.10
3
6
Central Rural Sanitation Scheme
1200.00
1200.00
1168.14
MINISTRY OF SCIENCE AND TECHNOLOGY
3
7
National Laboratories DSIR
1085.00
1085.00
1087.00
MINISTRY OF STATISTICS AND PROGRAM IMPLEMENTATION
3
8
M
P
s L
o
ca
l A
rea
D
evelo
p
m
en
t S
ch
em
e
1580.00
1580.00
1521.50
Accounts at a Glance
54
(
`
Crores)
S.No
SCHEMES
B
E
RE
EXPENDITURE
MINISTRY OF TEXTILE
3
9
Technology Upgradation Fund Scheme
3147.35
3081.19
2886.22
MINISTRY OF TRIBAL AFFAIRS
4
0
TSP2 Grant in Aid
1000.00
399.10
399.10
MINISTRY OF URBAN DEVELOPMENT
4
1
Capacity Building in Urban Transport
1583.40
1352.85
1343.64
4
2
Pass Through Assistance to All Metro Rail Corporation
under Ministry of Urban Development
1310.00
2985.00
2985.00
MINISTRY OF WOMEN AND CHILD DEVELOPMENT
4
3
Integrated Child Development Services
6705.00
8162.00
8154.38
TOTAL
232605.11
230704.43
216508.85
55
Accounts at a Glance
EXPENDITURE OF MINISTRIES/ DEPARTMENTS 2009-10
(Figures shown are net of Receipts and Recoveries)
Grant
Ministry/ Department
Plan
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
1
Agriculture and Co-operation
7018.16
6828.73
1151.40
1051.35
8169.56
7880.08
R
evenue
6947.71
6784.19
1150.75
1051.29
8098.46
7835.48
Capital
70.45
44.54
0.65
0.06
71.10
44.60
2
Agricultural Research and Education
1760.00
1707.01
1501.36
1503.41
3261.36
3210.42
R
evenue
1760.00
1707.01
1501.36
1503.41
3261.36
3210.42
Capital
0.00
0.00
0.00
0.00
0.00
0.00
3
Animal Husbandry, Dairying and Fisheries
930.00
870.70
105.70
100.30
1035.70
971.00
R
evenue
919.50
863.17
105.70
100.30
1025.20
963.47
Capital
10.50
7.53
0.00
0.00
10.50
7.53
4-5
Atomic Energy
4679.00
4491.97
4363.00
4408.77
9042.00
8900.74
R
evenue
1141.97
1063.67
3671.15
3661.24
4813.12
4724.91
Capital
3537.03
3428.30
691.85
747.53
4228.88
4175.83
6
Chemicals and Petro Chemicals
405.82
402.86
21.68
20.69
427.50
423.55
R
evenue
351.69
348.90
20.56
19.59
372.25
368.49
Capital
54.13
53.96
1.12
1.10
55.25
55.06
7
Fertilizers
200.00
199.67
53000.00
60416.12
53200.00
60615.79
R
evenue
4.00
3.68
52999.96
60416.12
53003.96
60419.80
Capital
196.00
195.99
0.04
0.00
196.04
195.99
8
Pharmaceuticals
105.00
101.81
33.40
31.26
138.40
133.07
R
evenue
80.60
77.41
33.33
31.26
113.93
108.67
Capital
24.40
24.40
0.07
0.00
24.47
24.40
(
`
Crores)
Accounts at a Glance
56
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
9
Civil A
viation
965.00
958.25
1016.00
1013.67
1981.00
1971.92
Revenue
26.05
21.45
1016.00
1013.67
1042.05
1035.12
Capital
938.95
936.80
0.00
0.00
938.95
936.80
10
Coal
260.00
236.67
48.85
43.42
308.85
280.09
Revenue
260.00
236.67
48.85
46.21
308.85
282.88
Capital
0.00
0.00
0.00
-2.79
0.00
-2.79
11
Commerce
1500.00
1399.77
2313.63
2280.21
3813.63
3679.98
Revenue
888.78
833.27
2313.63
2280.21
3202.41
3113.48
Capital
611.22
566.50
0.00
0.00
611.22
566.50
12
Industrial Policy and Promotion
900.00
889.55
188.16
182.04
1088.16
1071.59
Revenue
894.99
877.55
188.16
182.04
1083.15
1059.59
Capital
5.01
12.00
0.00
0.00
5.01
12.00
13
Post
350.00
457.77
5473.46
6445.20
5823.46
6902.97
Revenue
135.23
203.44
5463.46
6437.87
5598.69
6641.31
Capital
214.77
254.33
10.00
7.33
224.77
261.66
14
T
elocommunications
431.00
387.35
7843.99
8336.03
8274.99
8723.38
Revenue
155.25
113.74
7843.99
8336.03
7999.24
8449.77
Capital
275.75
273.61
0.00
0.00
275.75
273.61
15
Information T
echnology
1700.00
1605.57
50.77
44.60
1750.77
1650.17
Revenue
1602.00
1508.97
50.77
44.60
1652.77
1553.57
Capital
98.00
96.60
0.00
0.00
98.00
96.60
Contd. ......
57
Accounts at a Glance
16
Consumer Affairs
164.00
146.22
253.66
220.66
417.66
366.88
R
evenue
139.85
124.16
253.66
220.66
393.51
344.82
Capital
24.15
22.06
0.00
0.00
24.15
22.06
17
Food and Public Distribution
70.00
67.84
56650.98
59081.17
56720.98
59149.01
R
evenue
44.42
42.38
56649.68
59079.87
56694.10
59122.25
Capital
25.58
25.46
1.30
1.30
26.88
26.76
18
Corporate Affairs
33.00
33.00
206.05
190.15
239.05
223.15
R
evenue
3.00
3.00
194.05
179.26
197.05
182.26
Capital
30.00
30.00
12.00
10.89
42.00
40.89
19
Culture
630.00
573.27
624.00
601.76
1254.00
1175.03
R
evenue
584.90
540.05
624.00
601.76
1208.90
1141.81
Capital
45.10
33.22
0.00
0.00
45.10
33.22
20-21
Defence (Civil Estimates)
0.00
0.00
27580.49
38237.24
27580.49
38237.24
R
evenue
0.00
0.00
26322.59
37187.64
26322.59
37187.64
Capital
0.00
0.00
1257.90
1049.60
1257.90
1049.60
22-27
Defence Services
0.00
0.00
136264.00
141781.10
136264.00
141781.10
R
evenue
0.00
0.00
88440.00
90668.73
88440.00
90668.73
Capital
0.00
0.00
47824.00
51112.37
47824.00
51112.37
28
Development of North Eastern Region
82.00
85.34
20.21
20.55
102.21
105.89
R
evenue
22.00
20.55
16.21
16.55
38.21
37.10
Capital
60.00
64.79
4.00
4.00
64.00
68.79
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
Accounts at a Glance
58
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
29
Earth Sciences
793.00
754.37
341.00
325.46
1134.00
1079.83
R
evenue
578.42
557.42
338.62
324.48
917.04
881.90
Capital
214.58
196.95
2.38
0.98
216.96
197.93
30
Environment and Forest
1650.00
1629.97
395.00
389.78
2045.00
2019.75
R
evenue
1632.39
1616.46
380.25
375.61
2012.64
1992.07
Capital
17.61
13.51
14.75
14.17
32.36
27.68
31
External A
ffairs
712.00
717.52
5621.00
5490.99
6333.00
6208.51
R
evenue
414.50
420.02
5096.00
5027.71
5510.50
5447.73
Capital
297.50
297.50
525.00
463.28
822.50
760.78
32
Economic A
ffair
1114.70
1114.60
6669.59
3449.22
7784.29
4563.82
R
evenue
1068.75
1068.75
3554.99
3431.86
4623.74
4500.61
Capital
45.95
45.85
3114.60
17.36
3160.55
63.21
33
Financial Services
1450.00
0.00
23001.84
20776.41
24451.84
20776.41
R
evenue
0.00
0.00
20376.84
18776.41
20376.84
18776.41
Capital
1450.00
0.00
2625.00
2000.00
4075.00
2000.00
34-37
Economic A
ffairs (Centralised Provisions)
0.00
0.00
250191.58
240883.58
250191.58
240883.58
R
evenue
0.00
0.00
250386.58
241112.93
250386.58
241112.93
Capital
0.00
0.00
-195.00
-229.35
-195.00
-229.35
38-40
Expenditure
8.20
5.00
17797.02
20106.59
17805.22
20111.59
R
evenue
1.80
1.80
17794.32
20103.89
17796.12
20105.69
Capital
6.40
3.20
2.70
2.70
9.10
5.90
Contd. ......
59
Accounts at a Glance
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
41-43
Revenue
0.00
0.00
18138.40
17853.81
18138.40
17853.81
R
evenue
0.00
0.00
17944.76
17762.11
17944.76
17762.11
Capital
0.00
0.00
193.64
91.70
193.64
91.70
44
Disinvestment
0.00
0.00
42.20
41.48
42.20
41.48
R
evenue
0.00
0.00
42.20
41.48
42.20
41.48
Capital
0.00
0.00
0.00
0.00
0.00
0.00
45
Food Processing Industries
280.00
272.51
11.57
10.10
291.57
282.61
R
evenue
240.00
234.51
11.57
10.10
251.57
244.61
Capital
40.00
38.00
0.00
0.00
40.00
38.00
46
Health & Family W
elfare
17203.00
16567.66
3014.00
2986.43
20217.00
19554.09
R
evenue
16334.71
15942.75
3014.00
2999.76
19348.71
18942.51
Capital
868.29
624.91
0.00
-13.33
868.29
611.58
47
A
yurveda, Y
oga,Naturopathy, Unani,
Sidha and Homeopathy (A
YUSH)
680.00
678.92
183.00
179.14
863.00
858.06
R
evenue
679.25
678.82
183.00
179.14
862.25
857.96
Capital
0.75
0.10
0.00
0.00
0.75
0.10
48
Health Research
400.00
399.90
200.00
184.07
600.00
583.97
R
evenue
400.00
399.90
200.00
184.07
600.00
583.97
Capital
0.00
0.00
0.00
0.00
0.00
0.00
49
Heavy Industry
211.00
209.66
462.00
866.80
673.00
1076.46
R
evenue
156.15
153.67
62.00
554.36
218.15
708.03
Capital
54.85
55.99
400.00
312.44
454.85
368.43
Accounts at a Glance
60
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
50
Public Enterprises
8.00
7.62
6.08
6.05
14.08
13.67
R
evenue
8.00
7.62
6.08
6.05
14.08
13.67
Capital
0.00
0.00
0.00
0.00
0.00
0.00
51-55
Home A
ffairs
1079.13
939.40
33439.42
34371.36
34518.55
35310.76
R
evenue
520.39
402.45
28183.89
29394.07
28704.28
29796.52
Capital
558.74
536.95
5255.53
4977.29
5814.27
5514.24
56
Housing & Urban Poverty Alleviation
575.00
564.54
7.50
7.05
582.50
571.59
R
evenue
575.00
564.54
7.50
7.05
582.50
571.59
Capital
0.00
0.00
0.00
0.00
0.00
0.00
57
School Education & Literacy
22729.00
21858.59
2609.00
2607.48
25338.00
24466.07
R
evenue
22479.00
21608.59
2609.00
2607.48
25088.00
24216.07
Capital
250.00
250.00
0.00
0.00
250.00
250.00
58
Higher Education
7952.00
7781.18
6437.00
6182.15
14389.00
13963.33
R
evenue
7852.00
7681.18
6437.00
6182.15
14289.00
13863.33
Capital
100.00
100.00
0.00
0.00
100.00
100.00
59
Information and Broadcasting
507.00
473.38
1600.00
1596.86
2107.00
2070.24
R
evenue
316.67
303.45
1600.00
1596.86
1916.67
1900.31
Capital
190.33
169.93
0.00
0.00
190.33
169.93
60
Labour and Employment
760.00
773.20
1573.78
1459.80
2333.78
2233.00
R
evenue
752.53
766.35
1572.44
1459.04
2324.97
2225.39
Capital
7.47
6.85
1.34
0.76
8.81
7.61
Contd. ......
61
Accounts at a Glance
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
61
Election Commission
0.00
0.00
26.59
26.31
26.59
26.31
R
evenue
0.00
0.00
26.59
26.31
26.59
26.31
Capital
0.00
0.00
0.00
0.00
0.00
0.00
62
Law and Justice
260.00
254.74
1301.64
1138.98
1561.64
1393.72
R
evenue
260.00
254.74
1260.75
1138.90
1520.75
1393.64
Capital
0.00
0.00
40.89
0.08
40.89
0.08
63
Supreme Court of India
0.00
0.00
98.83
99.13
98.83
99.13
R
evenue
0.00
0.00
98.83
99.13
98.83
99.13
Capital
0.00
0.00
0.00
0.00
0.00
0.00
64
Micro,Small and Medium Enterprises
1517.76
1375.87
318.85
314.65
1836.61
1690.52
R
evenue
1508.76
1374.28
317.55
313.35
1826.31
1687.63
Capital
9.00
1.59
1.30
1.30
10.30
2.89
65
Mines
170.00
152.87
439.38
441.65
609.38
594.52
R
evenue
133.60
120.15
439.38
441.65
572.98
561.80
Capital
36.40
32.72
0.00
0.00
36.40
32.72
66
Minority A
ffairs
1740.00
1709.41
15.50
14.03
1755.50
1723.44
R
evenue
1615.00
1584.41
15.50
14.03
1630.50
1598.44
Capital
125.00
125.00
0.00
0.00
125.00
125.00
67
New and Revewable Energy
559.45
538.10
13.32
12.72
572.77
550.82
R
evenue
539.65
518.47
13.32
12.72
552.97
531.19
Capital
19.80
19.63
0.00
0.00
19.80
19.63
Accounts at a Glance
62
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
68
Overseas Indian Affairs
0.00
0.00
60.00
56.23
60.00
56.23
Revenue
0.00
0.00
57.77
54.23
57.77
54.23
Capital
0.00
0.00
2.23
2.00
2.23
2.00
69
Panchayati Raj
110.00
106.35
0.71
0.47
110.71
106.82
Revenue
110.00
106.35
0.71
0.47
110.71
106.82
Capital
0.00
0.00
0.00
0.00
0.00
0.00
70
Parliamentary A
ffairs
0.00
0.00
8.08
7.60
8.08
7.60
Revenue
0.00
0.00
8.08
7.60
8.08
7.60
Capital
0.00
0.00
0.00
0.00
0.00
0.00
71
Personnel, Public Grievances and Pensions
238.00
232.98
479.67
466.63
717.67
699.61
Revenue
75.94
71.07
471.00
463.32
546.94
534.39
Capital
162.06
161.91
8.67
3.31
170.73
165.22
72
Petroleum and Natural Gas
25.00
25.00
15945.08
15941.09
15970.08
15966.09
Revenue
25.00
25.00
14987.00
14983.01
15012.00
15008.01
Capital
0.00
0.00
958.08
958.08
958.08
958.08
73
Planning
109.00
86.34
65.82
70.96
174.82
157.30
Revenue
88.00
69.60
65.82
70.96
153.82
140.56
Capital
21.00
16.74
0.00
0.00
21.00
16.74
74
Power
6814.00
6504.14
-163.67
-209.29
6650.33
6294.85
Revenue
5226.70
4951.38
-163.67
-209.29
5063.03
4742.09
Capital
1587.30
1552.76
0.00
0.00
1587.30
1552.76
Contd. ......
63
Accounts at a Glance
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
75-79
President, Parliament, UPSC and the Secretariat
of the V
ice Prsident
0.00
0.00
705.68
659.92
705.68
659.92
Revenue
0.00
0.00
705.68
659.92
705.68
659.92
Capital
0.00
0.00
0.00
0.00
0.00
0.00
80
Rural Development
62160.00
56594.96
41.40
42.15
62201.40
56637.11
Revenue
62158.75
56587.72
41.40
42.15
62200.15
56629.87
Capital
1.25
7.24
0.00
0.00
1.25
7.24
81
Land Resources
2020.00
2018.37
6.69
6.70
2026.69
2025.07
Revenue
2020.00
2018.37
6.69
6.70
2026.69
2025.07
Capital
0.00
0.00
0.00
0.00
0.00
0.00
82
Drinking W
ater Supply
9199.00
9195.74
4.15
4.27
9203.15
9200.01
Revenue
9199.00
9195.74
4.15
4.27
9203.15
9200.01
Capital
0.00
0.00
0.00
0.00
0.00
0.00
83
Science and T
echnology
1672.50
1667.41
368.00
370.89
2040.50
2038.30
Revenue
1615.50
1610.29
365.72
368.94
1981.22
1979.23
Capital
57.00
57.12
2.28
1.95
59.28
59.07
84
Scientific and Industrial Research
1279.00
1278.88
1418.75
1418.43
2697.75
2697.31
Revenue
1274.30
1274.18
1418.75
1418.43
2693.05
2692.61
Capital
4.70
4.70
0.00
0.00
4.70
4.70
85
Biotechnology
902.00
882.78
23.90
23.78
925.90
906.56
Revenue
902.00
882.78
23.90
23.78
925.90
906.56
Capital
0.00
0.00
0.00
0.00
0.00
0.00
Accounts at a Glance
64
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
Contd. ......
86
Shipping
548.74
500.00
812.89
522.84
1361.63
1022.84
R
evenue
131.80
128.39
836.79
549.34
968.59
677.73
Capital
416.94
371.61
-23.90
-26.50
393.04
345.11
87
Road Transport and Highways
14764.75
14226.14
3389.89
3342.05
18154.64
17568.19
R
evenue
7894.20
8156.95
2913.83
2854.99
10808.03
11011.94
Capital
6870.55
6069.19
476.06
487.06
7346.61
6556.25
88
Social Justice and Empowerment
2500.00
2448.91
83.00
81.47
2583.00
2530.38
R
evenue
2366.00
2314.91
83.00
81.47
2449.00
2396.38
Capital
134.00
134.00
0.00
0.00
134.00
134.00
89
Space
3172.00
3168.75
995.00
994.20
4167.00
4162.95
R
evenue
1906.02
1882.66
995.00
994.20
2901.02
2876.86
Capital
1265.98
1286.09
0.00
0.00
1265.98
1286.09
90
Statistics and Programme Implementation
94.00
85.41
337.86
342.78
431.86
428.19
R
evenue
86.10
80.43
337.86
342.78
423.96
423.21
Capital
7.90
4.98
0.00
0.00
7.90
4.98
91
Steel
16.01
7.14
74.85
67.56
90.86
74.70
R
evenue
13.00
4.14
74.85
67.56
87.85
71.70
Capital
3.01
3.00
0.00
0.00
3.01
3.00
92
Textiles
4500.00
4221.70
1412.42
1380.03
5912.42
5601.73
R
evenue
4481.50
4203.54
1246.92
1214.56
5728.42
5418.10
Capital
18.50
18.16
165.50
165.47
184.00
183.63
65
Accounts at a Glance
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
93
T
ourism
950.00
934.48
70.00
68.49
1020.00
1002.97
Revenue
942.00
927.52
70.00
68.49
1012.00
996.01
Capital
8.00
6.96
8.00
6.96
94
T
ribal A
ffairs
619.66
616.41
16.17
16.13
635.83
632.54
Revenue
619.66
616.41
16.17
16.13
635.83
632.54
Capital
0.00
0.00
0.00
0.00
0.00
0.00
100-102
Urban Development
5539.00
5508.98
2139.22
2139.29
7678.22
7648.27
Revenue
899.86
874.43
1765.38
1782.59
2665.24
2657.02
Capital
4639.14
4634.55
373.84
356.70
5012.98
4991.25
103
W
ater Resources
540.00
492.29
445.00
457.46
985.00
949.75
Revenue
456.00
416.94
443.19
455.41
899.19
872.35
Capital
84.00
75.35
1.81
2.05
85.81
77.40
104
W
omen & Child Development
8550.00
8482.32
74.00
73.67
8624.00
8555.99
Revenue
8550.00
8482.32
74.00
73.67
8624.00
8555.99
Capital
0.00
0.00
0.00
0.00
0.00
0.00
105
Y
outh Affairs & Sports
2967.00
2934.87
739.00
735.26
3706.00
3670.13
Revenue
2767.75
2735.95
123.97
120.26
2891.72
2856.21
Capital
199.25
198.92
615.03
615.00
814.28
813.92
Railways
15331.30
16910.85
0.00
0.00
15331.30
16910.85
Revenue
0.00
0.00
0.00
0.00
0.00
0.00
Capital (Heads 5002 and 5003)
15331.30
16910.85
0.00
0.00
15331.30
16910.85
I
Central Ministries/Departments T
o
ta
l
229163.18
219353.56
702219.44
716912.84
931382.62
936266.40
Revenue
187837.59
179250.66
637854.78
653776.95
825692.37
833027.61
Capital
41325.59
40102.90
64364.66
63135.89
105690.25
103238.79
Accounts at a Glance
66
II
S
T
A
TE PLANS (including DONER)
T
otal
80610.18
78775.11
0.00
0.00
80610.18
78775.11
Revenue
72705.68
70876.39
0.00
0.00
72705.68
70876.39
Capital
7904.50
7898.72
0.00
0.00
7904.50
7898.72
State Plans
79237.18
77487.14
0.00
0.00
79237.18
158097.32
Revenue
71412.18
69663.08
0.00
0.00
71412.18
150273.26
Capital
7825.00
7824.06
0.00
0.00
7825.00
7824.06
1
Agriculture and Cooperation
3744.04
3794.73
0.00
0.00
3744.04
3794.73
Revenue
3744.04
3794.73
0.00
0.00
3744.04
3794.73
Capital
0.00
0.00
0.00
0.00
0.00
0.00
35
Finance-T
ransfer to S
tate & UT
s
67146.59
65770.31
0.00
0.00
67146.59
65770.31
Revenue
59321.59
57946.25
0.00
0.00
59321.59
57946.25
Capital
7825.00
7824.06
0.00
0.00
7825.00
7824.06
69
Panchayati Raj
3670.00
3670.00
0.00
0.00
3670.00
3670.00
Revenue
3670.00
3670.00
0.00
0.00
3670.00
3670.00
Capital
0.00
0.00
0.00
0.00
0.00
0.00
87
Road Transport and Highways
1716.21
1340.26
0.00
0.00
1716.21
1340.26
Revenue
1716.21
1340.26
0.00
0.00
1716.21
1340.26
Capital
0.00
0.00
0.00
0.00
0.00
0.00
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
Contd. ......
67
Accounts at a Glance
90
Programme Implementation
1580.00
1531.50
0.00
0.00
1580.00
1531.50
Revenue
1580.00
1531.50
0.00
0.00
1580.00
1531.50
Capital
0.00
0.00
0.00
0.00
0.00
0.00
94
T
ribal A
ffairs
1380.34
1380.34
0.00
0.00
1380.34
1380.34
Revenue
1380.34
1380.34
0.00
0.00
1380.34
1380.34
Capital
0.00
0.00
0.00
0.00
0.00
0.00
28
DONER
1373.00
1287.97
0.00
0.00
1373.00
1287.97
Revenue
1293.50
1213.31
0.00
0.00
1293.50
1213.31
Capital
79.50
74.66
0.00
0.00
79.50
74.66
North Eastern Region
623.00
616.20
0.00
0.00
623.00
616.20
Revenue
543.50
541.54
0.00
0.00
543.50
541.54
Capital
79.50
74.66
0.00
0.00
79.50
74.66
Central Pool of Resources for
North East and Sikkim
700.00
668.62
0.00
0.00
700.00
668.62
Revenue
700.00
668.62
0.00
0.00
700.00
668.62
Capital
0.00
0.00
0.00
0.00
0.00
0.00
Special Package for Bodoland
T
erritorial council
50.00
3.15
0.00
0.00
50.00
3.15
Revenue
50.00
3.15
0.00
0.00
50.00
3.15
Capital
0.00
0.00
0.00
0.00
0.00
0.00
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
Accounts at a Glance
68
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
Contd. ......
III
UNION T
ERRITORIES
5401.94
5264.65
4151.79
4181.40
9553.73
9446.05
Revenue
3867.38
3760.12
4089.30
4145.83
7956.68
7905.95
Capital
1534.56
1504.53
62.49
35.57
1597.05
1540.10
A
Union T
erritories with Legislature
2760.00
2680.90
895.67
885.54
3655.67
3566.44
Revenue
2760.00
2680.90
823.67
813.54
3583.67
3494.44
Capital
0.00
0.00
72.00
72.00
72.00
72.00
55
Pondicherry
272.23
245.21
860.67
860.67
1132.90
1105.88
Revenue
272.23
245.21
788.67
788.67
1060.90
1033.88
Capital
0.00
0.00
72.00
72.00
72.00
72.00
55
National Capital T
erritory of Delhi
2487.77
2435.69
35.00
24.87
2522.77
2460.56
Revenue
2487.77
2435.69
35.00
24.87
2522.77
2460.56
Capital
0.00
0.00
0.00
0.00
0.00
0.00
B
Union T
erritories without Legislature
2641.94
2583.75
3256.12
3295.86
5898.06
5879.61
Revenue
1107.38
1079.22
3265.63
3332.29
4373.01
4411.51
Capital
1534.56
1504.53
-9.51
-36.43
1525.05
1468.10
95
Andaman and Nicobar Islands
1541.59
1514.08
1179.27
1196.60
2720.86
2710.68
Revenue
652.91
633.95
1145.78
1161.77
1798.69
1795.72
Capital
888.68
880.13
33.49
34.83
922.17
914.96
96
Chandigarh
453.39
455.45
1478.58
1460.79
1931.97
1916.24
Revenue
162.70
164.77
1527.04
1537.16
1689.74
1701.93
Capital
290.69
290.68
-48.46
-76.37
242.23
214.31
69
Accounts at a Glance
(
`
Crores)
Grant
Ministry/ Department
P
la
n
Non-Plan
Total
N
o
.
R
E
Actual
R
E
Actual
R
E
Actual
97
Dadra and Nagar Haveli
190.43
188.64
97.89
99.37
288.32
288.01
Revenue
114.62
112.85
93.26
94.76
207.88
207.61
Capital
75.81
75.79
4.63
4.61
80.44
80.40
98
Daman and Diu
166.45
164.82
111.31
110.80
277.76
275.62
Revenue
79.55
77.95
110.73
110.22
190.28
188.17
Capital
86.90
86.87
0.58
0.58
87.48
87.45
99
Lakshadweep
290.08
260.76
389.07
428.30
679.15
689.06
Revenue
97.60
89.70
388.82
428.38
486.42
518.08
Capital
192.48
171.06
0.25
-0.08
192.73
170.98
GRAND T
O
T
A
L
315175.30
303393.32
706371.23
721094.24
1021546.53
1024487.56
Revenue
264410.65
253887.17
641944.08
657922.78
906354.73
911809.95
Capital
50764.65
49506.15
64427.15
63171.46
115191.80
112677.61
Accounts at a Glance
70
GRANTS/APPROPRIATIONS INVOLVING SAVING OF
`
100 CRORES AND ABOVE FOR THE YEAR 2009-10
(`
Crores)
Grant No. and Name of
Amount of Grant/
Expenditure
Saving
Grant or Appropriation
Appropriaton
Revenue
Capital
Revenue
Capital
Revenue
Capital
Contd. ......
0
0
1
D
e
partment of
Agriculture and
Voted
12045.53
11890.40
155.13
Cooperation
0
0
3
Department of
Voted
1564.99
1231.90
333.09
Animal Husbandry, Dairying and Fisheries
0
0
4
Atomic Energy
Voted
4719.57
2605.55
4568.77
2496.45
150.80
109.10
0
0
5
Nuclear Power
Voted
2419.57
2002.11
417.46
Schemes
0
0
7
Department of
Voted
64604.46
64053.90
550.56
Fertilisers
0
1
5
Department of
Voted
2484.02
1600.46
883.56
Information Technology
0
1
7
Department of Food
Voted
60143.60
59917.99
225.61
and Public Distribution
0
2
0
Ministry of Defence
Voted
1473.84
1049.20
424.64
0
2
8
Ministry of
Voted
290.31
160.87
129.44
Development of North
Eastern Region
71
Accounts at a Glance
(`
Crores)
Grant No. and Name of
Amount of Grant/
Expenditure
Saving
Grant or Appropriation
Appropriaton
Revenue
Capital
Revenue
Capital
Revenue
Capital
0
3
1
Ministry of
Voted
5807.98
5528.26
279.72
External Affairs
032
Department of Economic
Affairs
Voted
5636.44
16899.91
5327.78
4619.34
308.66
12280.57
033
Department of Financial
Voted
36471.54
5341.00
34598.82
3266.00
1872.72
2075.00
Services
0
3
4
Appropriation
C
harged
230697.40
223700.84
6996.56
- Interest Payments
0
3
5
Transfers to State
Charged
34394.08
8825.00
29594.08
7824.06
4800.00
1000.94
and Union Territory
Voted
77266.11
71558.10
5708.01
Governments
0
3
6
Loans to
Voted
360.00
239.86
120.14
Government
Servants etc.
0
3
7
Appropriation
Charged
3248205.07
3085791.90
162413.18
Repayment of Debt
0
4
2
Direct Taxes
Voted
2883.98
618.00
2725.85
9.30
158.13
608.70
0
4
3
Indirect Taxes
Voted
290.00
85.14
204.86
0
4
4
Department of
Voted
42.20
5379.90
41.48
5379.90
Disinvestment
Accounts at a Glance
72
(`
Crores)
Grant No. and Name of
Amount of Grant/
Expenditure
Saving
Grant or Appropriation
Appropriaton
Revenue
Capital
Revenue
Capital
Revenue
Capital
Contd. ......
0
4
6
Department of
Voted
21024.27
1700.77
20420.63
704.59
603.64
996.18
Health & Family Welfare
0
4
9
Department of
Voted
536.48
368.43
168.05
Heavy Industry
0
5
3
Police
Voted
27094.73
7521.81
26808.81
5269.71
285.92
2252.10
0
5
6
Minsitry of
Voted
857.97
581.76
276.21
Housing and Urban Poverty Alleviation
0
5
7
Department of
Voted
43090.62
750.00
38322.88
250.00
4767.74
500.00
School Education and Literacy
0
5
8
Department of Higher
Voted
15516.17
100.00
13963.57
100.00
1552.60
Education
0
5
9
Ministry of
Voted
2120.06
448.01
1900.31
169.93
219.75
278.08
Information and Broadcasting
0
6
0
Ministry of Labour
Voted
2702.67
2517.41
185.26
and Employment
0
6
2
Law and Justice
Voted
1637.12
1393.64
243.48
73
Accounts at a Glance
(`
Crores)
Grant No. and Name of
Amount of Grant/
Expenditure
Saving
Grant or Appropriation
Appropriaton
Revenue
Capital
Revenue
Capital
Revenue
Capital
0
6
4
Ministry of Micro,
Voted
2023.04
1687.97
335.07
Small and Medium
Enterprises
0
6
9
Ministry of
Voted
4780.71
3776.82
1003.89
Panchayati Raj
0
7
3
Ministry of Planning
Voted
474.79
140.56
334.23
0
7
4
Ministry of Power
Voted
10851.66
1916.00
8525.99
1579.76
2325.67
336.24
0
8
0
Department of Rural
Development
Voted
122505.30
111362.38
11142.92
0
8
1
Department of
Voted
2405.64
2025.07
380.57
Land Resources
0
8
5
Department of
Biotechnology
Voted
1024.02
906.56
117.46
0
8
6
Department of
Voted
1442.46
508.14
829.20
401.81
613.26
106.33
Shipping
0
8
7
Department of
Voted
16895.19
16153.00
13796.20
14165.10
3098.99
1987.90
Road Transport and Highways
0
8
9
Department of Space
Voted
2050.76
1286.09
764.67
Accounts at a Glance
74
(`
Crores)
Grant No. and Name of
Amount of Grant/
Expenditure
Saving
Grant or Appropriation
Appropriaton
Revenue
Capital
Revenue
Capital
Revenue
Capital
0
9
0
Ministry of Statistics
Voted
2104.75
1954.71
150.04
and Programme Implementation
0
9
2
Ministry of Textiles
Voted
11858.22
11560.14
298.08
0
9
4
Ministry of Tribal
Charged
2894.98
1782.33
1112.65
Affairs
0
9
7
Dadra and Nagar Haveli
Voted
1984.93
1266.35
718.58
0
9
8
Daman and Diu
Voted
783.73
605.30
178.43