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Welcome

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Welcome to the 2007

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Welcome

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-2008 Budget pack

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Budget

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BUDGET OF THE R

GOVERNMENT INCOME

Direct TaxesLast Year This Year

Income Tax Rs.1,011.253

Corporation Tax Rs.1,781.470

Dividend Tax Rs.182.394

Capital Gains Tax Rs.90.772

Securities Transaction Tax Rs.52.883

Banking Cash Transaction Tax Rs.5.021

Wealth Tax Rs.7.690

Inheritance & Gift Tax Rs.0.000

Indirect Taxes

Customs Duty Rs.979.64

Excise Duty Rs.1,203.27

Service Tax Rs.788.70

Gross Tax Revenue Rs.6,103.098

States Share of Tax Revenue Rs.1,525.775

Net Tax Revenue Rs.4,577.324

Duties

Fuel Duty Rs.383.839

Tobacco Duty Rs.190.739

Additional Automobile Duty Rs.30.788

Other Income

Revenue from Public Sector Enterprises Rs.419.985

Petroleum Royalties Rs.68.101

Telecom Spectrum Charges Rs.75.000

Privatisation Income Rs.0.000

Other Income Rs.18.800

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Budget

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Total Income Rs.5,764.575

SUMMARY

Total Income Rs.5,764.575

Total Expenditure Rs.5,406.280

Budget Balance Rs.358.295

Fiscal Balance -3.40% 0.89%

Revenue Balance 1.91%

Public Sector Investment 1.01%

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Budget

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PUBLIC OF INDIA

GOVERNMENT EXPENDITURE

Current ExpenditureLast Year This Year

Defence Rs.659.680

Home Affairs Rs.228.055

External Affairs Rs.60.200

Finance Rs.24.500

Health Rs.273.963

Education Rs.412.978

Housing and Sanitation Rs.0.000Welfare Rs.1,019.213

Industry Rs.77.400

Energy Rs.34.500

Agriculture Rs.217.000

Indian Postal Service Rs.30.600

Communications Rs.6.125

Transport Rs.44.037

Science and Technology Rs.45.000

Indian Space Research Organisation Rs.40.000Environment Rs.16.940

Sports and Culture Rs.30.530

Personnel and Pensions Rs.535.950

General Government Expenses Rs.22.500

National Calamity Fund Rs.15.000

Other Expenditure Rs.0.000

Interest on Debt Rs.1,205.610

Total Revenue Expenditure Rs.4,999.780

Capital Expenditure

Defence Rs.352.000

Law & Order Rs.24.500

Education Rs.0.000

Health Rs.0.000

Transport Rs.30.000

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Budget

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Investment in Public Sector Enterprises Rs.0.000

Total Investment Rs.406.500

INTEREST RATE

RBI Interest Rate 6.00% 6.00%

Interest Rate Change (%) 0.00%

DEBT

National Debt Rs.20,093.500 Rs.19,735.205

Debt to GDP Ratio 56.58% 49.23%

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Direct Taxes

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Taxation StatisticsLast Year This Year

Taxable Personal Income (in billions) Rs.23,471

Persons in Non-Agricultural Employment 165,700,000

Taxable Personal Income After Deductions Rs.9,386

Estimated Income Tax compliance rate 55%

Net Agricultural Income (not taxable) Rs.0.00

Small Enterprises 3,002,032

Medium Enterprises (Partnership Firms) 621,309

Corporations 62,134

Foreign Corporations 2,021

Total Corporate Income (in billions) Rs.9,077.22

Personal Income Tax

Personal Allowance Rs.100,000

Income Bracket Rate Revenue

Starting Rate 10.0% Rs.103.25

Lower Rate 20.0% Rs.413.01

Normal Rate 30.0% Rs.464.63

Higher Rate 33.0% Rs.170.36

Deductions for Special Investments -Rs.140.00

Total Revenue (in billions) Rs.1,011.25

Corporation TaxCategory Rate Revenue

Small Enterprises Rate 30.6% Rs.91.86

Normal Rate 33.7% Rs.2,093.86

Foreign Corporation Rate 40.8% Rs.412.28

Infrastracture, R & D Credits -Rs.415.25

Accelerated Depreciation -Rs.401.29

Total Revenue (in billions) Rs.1,781.47

Dividend Tax

Dividend Tax 12.5% Rs.182.39

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Direct Taxes

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Capital Gains Tax

Long Term Capital Gains Tax 20.0% Rs.90.77

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

Inheritance Tax 0.0% Rs.0.00

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Indirect Taxes

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Indirect Tax Statistics

Last Year This Year Estimated compliance rate for Customs 81%

Estimated compliance rate for Service Tax 70%

Net Value of Imports Rs.5,976.36

ALCOHOL CONSUMPTION (in litres)Branded Spirits 774,000,000

Country Liquor 1,823,000,000

Beer 523,000,000

Wine 4,410,000

Customs DutyRate Revenue

Customs Duty 12.5% Rs.605.11

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

Total Revenue (in billions) Rs.979.64

Excise DutyRate Revenue

Central Value Added Tax (CENVAT) 16.0% Rs.1,353.37

Small Enterprise Credit (per unit) Rs.100,000 -Rs.150.10

Total Revenue (in billions) Rs.1,203.27

Service Tax Rate Revenue

Service Tax Rate 12.0% Rs.938.81

Small Enterprise Credit (per unit) Rs.100,000 -Rs.150.10

Total Revenue (in billions) Rs.788.70

Fuel Duty

Petrol Consumption (litres) 14,250,000,000

Diesel Consumption (litres) 58,700,000,000

Petrol Duty Rs.13.26 Rs.188.96Diesel Duty Rs.3.32 Rs.194.88

TOTAL FUEL DUTY Rs.383.84

Tobacco DutyLast Year This Year

Packs of 10 cigarettes Sold 20,102,345,000

Packs of 25 bidis Sold 75,002,034,000

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Indirect Taxes

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25 gram Packets of Chewing Tobacco Sold 3,045,000,000

Duty per pack of cigarettes Rs.5.00 Rs.100.51

Duty per pack of bidis Rs.1.00 Rs.75.00

Duty per packet of Chewing Tobacco Rs.5.00 Rs.15.23

TOTAL TOBACCO DUTY Rs.190.74

Additional Automobile DutyAUTOMOBILES (production) Last Year This Year

Small Personal Automobiles 900,000

Large Personal Automobiles 410,500

Commercial Vehicles 391,500

Two wheeled vehicles 7,410,080

Duty on Large Automobiles Rs.75,000 Rs.30.79

Petroleum Royalties

Value of Petroleum Produced Rs.1,135.01

Royalty Rate 6.0% Rs.68.10

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Indirect Taxes

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Indirect Taxes

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Other Income

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Privatisation IncomeCompany Total Value Fraction Sold

TOTAL PRIVATISATION INCOME

Other Income

Sale of Publications and LiteraturePassport and Visa Fees

Income from State Governments for Services

OTHER INCOME

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Other Income

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Income

Rs.0.000

Rs.5.000Rs.12.300

Rs.1.500

Rs.18.800

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Other Departments

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Other DepartmentsLast Year Requested

Ministry of External Affairs Rs.60.200 Rs.6.500Ministry of Finance Rs.24.500 Rs.2.000

Ministry of Science and Technology Rs.45.000 Rs.7.500Indian Space Research Organisation Rs.40.000 Rs.6.000

OTHER EXPENDITURE

OTHER EXPENDITURE

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Other Departments

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Granted This Year

Rs.0.000 Rs.60.200

Rs.0.000 Rs.24.500

Rs.0.000 Rs.45.000Rs.0.000 Rs.40.000

Rs.0.000

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Public Sector Enterprises

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Public Sector EnterprisesProfit/Loss Investment Requested

BANKS AND FINANCIAL INSTITUTIONSPublic Sector Banks Rs.70.000 Rs.0.000

Public Sector Insurance Companies Rs.58.000 Rs.0.000

DEFENCEHindustan Aeronautics Limited (HAL) Rs.2.400 Rs.25.000

Defence Ordinance Factories -Rs.3.000 Rs.12.000

Shipyards and Docks Rs.1.000 Rs.5.000

MININGCoal India Limited Rs.17.000 Rs.1.500

Petroleum Rs.101.000 Rs.50.000

Uranium and Rare Earths Rs.0.400 Rs.0.050

Steel Authority of India Rs.30.000 Rs.15.000

National Aluminium Company Rs.2.200 Rs.1.000

Hindustan Copper Rs.0.500 Rs.0.250

National Exploration Corporation Rs.0.050 Rs.0.050

ELECTRICITYNational Hydro Electric Power Corporation Rs.11.000 Rs.100.000

National Thermal Power Corporation Rs.31.500 Rs.90.000

Nuclear Power Corporation of India -Rs.1.000 Rs.72.000

INDUSTRYFertilisers -Rs.0.100 Rs.1.000

Engineering Industries -Rs.2.200 Rs.5.000

Consumer Industries -Rs.7.500 Rs.1.100

Cement & non-metallic minerals -Rs.1.700 Rs.0.010

TELECOMMUNICATIONS

Bharat Sanchar Nigam Limited (BSNL) Rs.105.000 Rs.0.000

TRANSPORTAirline Companies Rs.7.300 Rs.50.000

Railways Rolling Stock Production Rs.0.125 Rs.0.750

Shipping Corporation of India -Rs.2.000 Rs.4.000

Major Port Trusts Rs.0.010

TOTAL Rs.419.985

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Public Sector Enterprises

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Investment Granted

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

Rs.0.000

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Personnel and Pensions

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Pay Award for All GovernmThis applies to all government employees except

Last Year This Year

Pay Award (%) 6.00% 0.00%

Civil ServantsNumber(LY) Add. Requested Add.Granted

Ministry of External Affairs 30,000 2,000 2,000

Ministry of Finance 22,500 0

Income Tax Officers 60,000 25,000 25,000

Customs & Excise Officers 110,000 30,000 30,000

Ministry of Defence 33,000

Ministry of Home Affairs 35,000

Ministry of Health 50,000

Ministry of Education 50,000

Ministry of Employment & Welfare 25,000

Housing & Sanitation Personnel 125,000

Ministry of Environment 12,500

Indian Forest Officers 2,500

Ministry of Agriculture 50,000

Ministry of Communications 35,000

Ministry of Transport 25,000

Ministry of Sports & Culture 35,000

Ministry of Industry 40,000

Ministry of Science & Technology 30,000

TOTAL 770,500

Government Employee PensionsClaimants Benefit (LY) Change (%)Govt. Employees Pension 2,450,000 Rs.60,000 0.0%

Soldiers Pension 2,000,000 Rs.120,000 0.0%

TOTALTOTAL Rs.535.950

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Personnel and Pensions

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nt Employeesefence and Police Personnel.

Number (TY) Salary (LY) Salary (TY) Total Cost32,000 Rs.180,000 Rs.180,000 Rs.5.760

22,500 Rs.180,000 Rs.180,000 Rs.4.050

85,000 Rs.180,000 Rs.180,000 Rs.15.300

140,000 Rs.180,000 Rs.180,000 Rs.25.200

33,000 Rs.180,000 Rs.180,000 Rs.5.940

35,000 Rs.180,000 Rs.180,000 Rs.6.300

50,000 Rs.180,000 Rs.180,000 Rs.9.000

50,000 Rs.180,000 Rs.180,000 Rs.9.000

25,000 Rs.180,000 Rs.180,000 Rs.4.500

125,000 Rs.180,000 Rs.180,000 Rs.22.500

12,500 Rs.180,000 Rs.180,000 Rs.2.250

2,500 Rs.180,000 Rs.180,000 Rs.0.450

50,000 Rs.180,000 Rs.180,000 Rs.9.000

35,000 Rs.180,000 Rs.180,000 Rs.6.300

25,000 Rs.180,000 Rs.180,000 Rs.4.500

35,000 Rs.180,000 Rs.180,000 Rs.6.300

40,000 Rs.180,000 Rs.180,000 Rs.7.200

30,000 Rs.180,000 Rs.180,000 Rs.5.400

Rs.148.950

Benefit (TY) CostRs.60,000 Rs.147.000

Rs.120,000 Rs.240.000

Rs.387.000

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Defence

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Defence PerNumber Add. Requested

Army Active Troops 1,145,000

Army Reserve Troops 700,000 15,000

Navy Personnel 55,000 1,000

Air Force Personnel 170,000 5,000Coast Guard Personnel 6,000

Civillian Personnel 250,000

PAY AWARD (%) 0.0%

Defence BudgetLast Year Requested

Training Rs.10.00 Rs.1.00

Research and Development Rs.94.00 Rs.20.00

Procurement Fund Rs.352.00 Rs.160.00

Maintainence and Servicing of Equipment

General Administration

Personnel Cost

TOTAL

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Defence

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onnelAdd.Granted Salary (LY) Salary (TY) Cost (in billions)

Rs.180,000 Rs.180,000 Rs.206.100

0 Rs.90,000 Rs.90,000 Rs.63.000

0 Rs.180,000 Rs.180,000 Rs.9.900

0 Rs.180,000 Rs.180,000 Rs.30.600Rs.180,000 Rs.180,000 Rs.1.080

Rs.180,000 Rs.180,000 Rs.45.000

Rs.355.680

Granted Expenditure InvestmentRs.0.00 Rs.10.000

Rs.0.00 Rs.94.000

Rs.0.00 Rs.352.000

Rs.195.000

Rs.5.000

Rs.355.680

Rs.659.680 Rs.352.000Rs.1,011.680

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Home

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Central Police ForcesNumber Requested Granted

Central Reserve Police Force 975,000

Industrial & Railway Security Personnel 190,000 2,000 0

Border Security Force 200,000 10,000 0

Other Police 95,000PAY AWARD (%) 0.0%

Police Stations and Border Posts

Number MaintainencePolice Stations 6,200 Rs.100,000

Border Posts 5,500 Rs.250,000

TOTAL

Requested Granted Cost per unitPolice Stations 50 0 Rs.0.005

Border Posts 100 0 Rs.0.010

TOTAL

Home Affairs BudgetLast Year Requested Granted

Counter-Terrorism Rs.7.500 Rs.1.300 Rs.0.000

Narcotics Control Rs.1.000 Rs.0.250 Rs.0.000

Central Bureau of Investigation Rs.5.000 Rs.1.000 Rs.0.000

Police Academies Rs.3.000 Rs.0.750 Rs.0.000

Bangladesh Border Fence Rs.3.500 Rs.1.000 Rs.0.000

Police Network Rs.1.000 Rs.0.100 Rs.0.000

Police Equipment Rs.20.000 Rs.5.000 Rs.0.000

New Police Stations and Border Posts

Maintainence of Equipment and Supplies

Police Stations and Border Posts

Law & Justice

Election Commission of India

Administration Cost

Personnel Cost

TOTAL

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Home

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Salary (LY) Salary (TY) Cost (in billions)Rs.120,000 Rs.120,000 Rs.117.000

Rs.120,000 Rs.120,000 Rs.22.800

Rs.120,000 Rs.120,000 Rs.24.000

Rs.120,000 Rs.120,000 Rs.11.400Rs.175.200

Crime StatisticsCategory Last Year This Year Change (%)

Cost Violent Crimes 318,181 337,738 6.1%Rs.0.620 Property Crimes 360,879 389,304 7.9%

Rs.1.375 Crimes Against Public Order 66,699 68,608 2.9%

Rs.1.995 TOTAL 745,759 795,650 6.7%

Terrorism StatisticsRegion Last Year This Year Change (%)

Rs.0.000 Jammu & Kashmir 2,565 1,990 -22.4%

Rs.0.000 North-East 1,234 1,332 7.9%

Rs.0.000 Naxalite (Maoist) 1,533 1,594 4.0%Others 70 81 15.7%

TOTAL 5,402 4,997 -7.5%

Expenditure Investment

Rs.7.500

Rs.1.000

Rs.5.000

Rs.3.000

Rs.3.500

Rs.1.000

Rs.20.000

Rs.0.000

Rs.15.000

Rs.1.995

Rs.10.000

Rs.4.360

Rs.5.000

Rs.175.200

Rs.228.055 Rs.24.500Rs.252.555

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Health

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Essential StatisticsCurrent Ideal

Beds 904,161 5,476,760

Doctors 503,900 1,095,352

Nurses 737,000 2,190,704

Child Health StatisticsLast Year This Year

Births 24,097,744

Children below the age of 6 129,571,587

Severely Malnourished Children 8,023,233

Infant Mortality Rate (per 1000 live births) 22.5

Child Mortality Rate (per 1000) 60

Hospitals and ClinicsNumber Avg.Beds/unit

Sub centres (paramedics & nurse/midwife) 137,271 0

Primary Health Centres 22,975 5

Village Hospitals 2,935 25

District Hospitals 4,900 100

Private Clinics 25,911 1

Private & State Government Hospitals 10,000 20

CONSTRUCTION Add. Requested GrantedSub centres (paramedics & nurse/midwife) 10000 0

Primary Health Centres 5000 0

Village Hospitals 500 0

District Hospitals 100 0

PersonNumber Add. RequestedDoctors 102,374 10,000

Nurses 250,000 15,000

Paramedical and Support Personnel 500,000

Heath BudgetLast Year Requested

INTEGRATED CHILD DEVELOPMENT SCHEMESpending Per Child for Vaccination and Nutrition Rs.1,750 Rs.250

DISEASE CONTROL

Communicable Disease Control Rs.5.000 Rs.0.500AIDS Education and Control Rs.2.000 Rs.1.000

Curable Blindness Programme Rs.3.000 Rs.2.000

National Mental Health Programme Rs.1.000 Rs.1.000

Contraceptive distribution & Birth Control Rs.3.500 Rs.3.000

TOTAL DISEASE CONTROL

Education Rs.35.000 Rs.5.000

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Health

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Research Rs.15.000 Rs.5.000

Traditional Medicine Research Rs.5.000 Rs.2.500

Hospitals and Clinics Maintainence

Personnel Cost

World Bank Funding

State Government Contribution

Health Spending

Health Investment

TOTAL

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Health

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Disease StatisticsLast Year This Year Untreated

Malaria 2,200,000 N/A

Leprosy 374,000 1,000

Kala Azar 14,239 N/A

Filariasis 29,000,000 N/ATuberculosis 5,000,000 1,000,000

Leprosy 454,290 5,000

AIDS 3,900,000 1,250,000

Cancer 2,500,000 1,750,000

Curable Blindness 11,500,000 -

Mental Health Disorders 10,000,000 3,000,000

Maintainence/Unit Total MaintainenceRs.10,000 Rs.1.373

Rs.100,000 Rs.2.298

Rs.500,000 Rs.1.468

Rs.2,500,000 Rs.12.250

- -

- -

Rs.17.388

Cost per unitRs.0.001 Rs.0.000

Rs.0.005 Rs.0.000

Rs.0.025 Rs.0.000

Rs.0.250 Rs.0.000

Rs.0.000

el Add.Granted Salary (LY) Salary (TY)0 Rs.360,000 Rs.360,000 Rs.36.855

0 Rs.180,000 Rs.180,000 Rs.45.000

0 Rs.180,000 Rs.180,000 Rs.90.000

Rs.171.855

Granted

Rs.0 Rs.113.375

Rs.0.000 Rs.5.000Rs.0.000 Rs.2.000

Rs.0.000 Rs.3.000

Rs.0.000 Rs.1.000

Rs.0.000 Rs.3.500

Rs.14.500

Rs.0.000 Rs.35.000

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Health

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Rs.0.000 Rs.15.000

Rs.0.000 Rs.5.000

Rs.17.388

Rs.171.855

-Rs.22.500

-Rs.75.654

Rs.273.963

Rs.0.000

Rs.273.963

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Education

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PRIMARY EDUCATION (6-14 yrs)Last Year This Year

No.of children not in primary school 18,560,000

Gross Enrolement Ratio in Primary School 91.07%

Villages without Primary School 100,000

Schools 903,191Pupils 149,587,200

Teachers 3,200,000 3,200,000

Average Wage Rs.120,000.00 Rs.120,000.00

Administration Cost Rs.5,000.00

Teacher:Pupil Ratio 46.75

TOTAL PRIMARY SCHOOLS Rs.388.52PERSONNEL

Requested GrantedPrimary School Teachers 150,000 0

Secondary School Teachers 10,000 0

UNIVERSITIES

Last Year This Year Universities 310Central Government Universities 103

Undergraduate Students (national total) 9,953,000

Grant Per University Rs.0.250 Rs.0.250

Supplementary Grant to State Universities Rs.0.050 Rs.0.050

Grant Policy 0.0%

TOTAL UNIVERSITY GRANTS Rs.36.100GRADUATE RESEA

Last Year This Year

Papers Published 2,188

PhD's Granted 12,578

Number Add. RequestedStudent Fellowships 15,000 5,000

NEW CONSTRUCTIRequested Granted

Primary Schools 500 0

Secondary Schools 100 0

Polytechnics 100 0

Universities 5 0

EDUCATION BUDGLast Year RequestedSchool Infrastructure Modernisation Rs.10.000 Rs.2.000

Madrassa Modernisation Fund Rs.0.500 Rs.0.100

Teacher Training Rs.3.200 Rs.0.250

Adult Education Rs.4.500 Rs.0.100

Social Sciences and Languages Research Rs.1.500 Rs.0.050

Sanskrit Research and Education Fund Rs.0.700 Rs.0.100

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Education

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Mid Day Meal for Primary School

Primary Education

States Contribution

Secondary Education

Universities

Polytechnics

Graduate Fellowships

Free Text Books for Primary School

Education SpendingInvestment in Education

TOTAL

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Education

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SECONDARY EDUCATION (14-18 yrs)Last Year This Year

Gross Enrolement in Secondary School 35,000,000

Gross Enrolement Ratio 36.23%

Schools 15,000

Pupils 10,500,000Teachers 167,890 177,890

Average Wage Rs.180,000.00 Rs.180,000.00

Administration Cost Rs.10,000.00

School Fees Rs.1,800.00 Rs.1,800.00

Teacher:Pupil Ratio 62.54

SECONDARY SCHOOLS Rs.13.27SCHOOL FEES

Secondary School Fees Change (%) 0.00%

VOCATIONAL EDUCATION

Last Year This Year Polytechnics 4,274Central Government Polytechnic 1,654

Students (national total) 2,029,000

Ideal Number of Students 21,000,000

Grant Per Polytechnic Rs.0.050 Rs.0.010

Grant Policy 0.0%

TOTAL Rs.16.540CH FELLOWSHIPS

Add.Granted Cost per unit Total0 Rs.600,000 Rs.9.000

NCost per unit

Rs.0.002 Rs.0.000

Rs.0.005 Rs.0.000

Rs.0.010 Rs.0.000

Rs.0.500 Rs.0.000

Rs.0.000

T Granted This Year Rs.0.000 Rs.10.000

Rs.0.000 Rs.0.500

Rs.0.000 Rs.3.200

Rs.0.000 Rs.4.500

Rs.0.000 Rs.1.500

Rs.0.000 Rs.0.700

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Education

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Rs.100.971

Rs.388.516

-Rs.194.258

Rs.13.270

Rs.36.100

Rs.16.540

Rs.9.000

Rs.22.438

Rs.412.978Rs.0.000

Rs.412.978

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Welfare

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Below Poverty Line FaClaimants Benefit (LY)

National Rural Employment Guarantee 41,424,439 Rs.6,000

National Old Age Pension 11,601,921 Rs.3,600

Maternity Benefit 5,181,015 Rs.500

National Family Bereavment Benefit 1,926,396 Rs.10,000TOTAL

Other BenefitsClaimants Benefit (LY)

Haj Subsidy 150,000 Rs.20,000

TOTAL

Welfare ProgrammeNo.of disabled persons 21,540,000

Last Year RequestedNational Institute for Disabled Rs.2.500 Rs.0.300

Scheduled Caste & Tribe Welfare Fund Rs.20.000 Rs.1.270

TOTAL Fuel Su(Note that for all subsidies, you are changing the sale price, and if you increa

Number Market Price

Cooking Gas (LPG) (per 15kg cylinder) 706,000,000 Rs.425.00

Kerosene (per litre) 7,300,000,000 Rs.29.00

TOTAL

Food and FertiliNumber Market Price

Fertiliser (per 50 kg bag) 358,000,000 Rs.575.00

Foodgrains (per kg) for Below Poverty Line 16,956,048,883 Rs.7.00

Other food subsidy

Procurement & Transportation

Last Year Add. RequestedFair Price Shops 483,000

TOTAL

TOTAL WELFARE SPENDING

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Welfare

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iliesChange (%) Benefit (TY) Cost

0.0% Rs.6,000 Rs.248.547

0.0% Rs.3,600 Rs.41.767

0.0% Rs.500 Rs.2.591

0.0% Rs.10,000 Rs.19.264Rs.312.168

Change (%) Benefit (TY) Cost0.0% Rs.20,000 Rs.3.000

Rs.3.000

s

GrantedRs.0.000 Rs.2.500

Rs.0.000 Rs.20.000

Rs.22.500sidye the price, you decrease the subsidy and the cost to the government)

Sale Price(LY) Change (%) Sale Price (TY)

Rs.282.60 0.00% Rs.282.60 Rs.100.534

Rs.9.10 0.00% Rs.9.10 Rs.145.270

Rs.245.80

ser SubsidySale Price (LY) Change (%) Sale Price (TY) Cost (in billions)

Rs.125.00 0.00% Rs.125.00 Rs.161.100

Rs.2.00 0.00% Rs.2.00 Rs.84.780

Rs.28.260

Rs.65.000

Granted This Year 483,000 Rs.96.600

Rs.435.740

Rs.1,019.213

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Economic Affairs

Page 27

IndustryLast Year Requested Granted

Industrial Research and Development Rs.17.500 Rs.1.300 Rs.0.000

Textile Upgradation Fund Rs.9.700 Rs.1.400 Rs.0.000

Assistance for Small Scale Industries Rs.20.500 Rs.2.500 Rs.0.000

Export Credits and Guarantees Rs.15.000 Rs.2.000 Rs.0.000Special Economic Zones Rs.7.200 Rs.1.100 Rs.0.000

Tourism Development Grants Rs.7.500 Rs.0.800 Rs.0.000

TOTALEnergy

Last Year Requested GrantedRenewable Energy Loans and Grants Rs.1.000 Rs.2.500 Rs.0.000

National Power Grid Rs.7.500 Rs.2.500 Rs.0.000

Nuclear Energy Research and Development Rs.26.000 Rs.2.500 Rs.0.000

TOTAL

CommunicationsLast Year Requested Granted

National Informatics Centre Rs.3.000 Rs.0.200 Rs.0.000

Development of Software in Indian Languages Rs.2.500 Rs.2.500 Rs.0.000

Telecommunications Outreach Rs.0.625 Rs.2.000 Rs.0.000

TOTALIndian Postal Service

Number Last Year This Year Post Office Employees 405,000 Rs.180,000 Rs.180,000

Post Office Administration Cost 154,000 Rs.50,000

Last Year Change This Year Cost of Postage Stamp Rs.5.00 0.00% Rs.5.00

Requested Granted Cost per unitNew Post Offices 100 0 Rs.0.005

Post Office Employees 0 0 Rs.180,000

TOTAL

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Economic Affairs

Page 28

Production StatisticsLast Year This Year

Rs.17.500 Textile Production (in million sq.m) 71,000

Rs.9.700 Textile Exports (billions) Rs.823.824

Rs.20.500 Gems and Jewellery Exports (billions) Rs.697.500

Rs.15.000Rs.7.200 Steel (million metric tonnes) 44.500

Rs.7.500 Aluminium 0.750

Copper 0.597

Rs.77.400

Automobile production (number) 10,800,000

Electronics & Computer Hardware (billions) Rs.566.000

Rs.1.000 Computer Software (billions) Rs.1,296.600

Rs.7.500

Rs.26.000 Pharmaceuticals (billions) Rs.550.000

Basic Chemicals (million tonnes) 7.64

Rs.34.500 Petrochemicals (million tonnes) 7.47

No.of International Tourists 2,640,000

Rs.3.000 No.of Domestic Tourists 210,000,000

Rs.2.500

Rs.0.625 Crude Oil Production (in million barrels) 286.00

Crude Oil consumption 895.00

Rs.6.125 Natural Gas Production (in billion cu.m) 28.30Natural Gas consumption 30.90

Rs.72.900 Number of Coal Mines 495

Rs.7.700 Coal Production (million metric tonnes) 425.18

Total Installed Power Capacity (GW) 149.42-Rs.50.000 Gross Production (in billion kWh) 877.58

Capacity under national grid 43.34%

Rs.0.000 Hydroelectric Capacity 40.65

Rs.0.000 Thermal Capacity 99.85

Nuclear Capacity 4.02

Rs.30.600 Renewable 4.90

Land line Telephone connections (millions) 40.00

Mobile Telephones (in millions) 149.50

Villages Without Telephone Connectivity 66,822

Internet Connections 89.20

Broadband Connections 2.00

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Economic Affairs

Page 29

89.20

2.00

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Agriculture

Page 30

Agriculture

Last Year Requested Granted

Indian Council of Agricultural Research Rs.25.000 Rs.5.000 Rs.0.000

Irrigation & flood control Rs.30.000 Rs.15.000 Rs.0.000

Wasteland & Drought prone area development Rs.25.000 Rs.5.000 Rs.0.000National Agricultural Insurance Scheme Rs.5.000 Rs.1.100 Rs.0.000

Subsidised Loans for Farmers Rs.10.000 Rs.1.000 Rs.0.000

Loans and Grants to Cooperatives Rs.5.000 Rs.0.500 Rs.0.000

Seed development & distribution Rs.10.000 Rs.1.000 Rs.0.000

Oilseeds and Pulses Mission Rs.0.000 Rs.7.500 Rs.0.000

Animal husbandry, dairying & fisheries prog. Rs.10.000 Rs.1.250 Rs.0.000

National Horticulture Mission Rs.10.000 Rs.1.000 Rs.0.000

Cost (LY) Change (%)

Minimum Support Price Rs.87.000 0.0%

TOTAL

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Agriculture

Page 31

Production StatisticsLast Year This Year

Rs.25.000 Rice (in million metric tonnes) 85.295

Rs.30.000 Wheat 72.027

Rs.25.000 Other Cereals (Coarse Grains) 25.928Rs.5.000 Pulses 13.388

Rs.10.000 Oilseeds 26.109

Rs.5.000 Sugarcane 288.000

Cotton 2.884

Rs.10.000 Fruits 45.480

Rs.0.000 Vegetables 89.68

Rs.10.000 Spices 2.844

Rs.10.000 Potato 0.023

Jute 1.786

Tea 0.900

Rs.87.000 Cashew 0.520

Coconut 12.252Rs.217.000

Area under Cultivation (million hectares) 172.400

Irrigated Area 76.500

Wasteland Area 65.600

Milk 90.700

Fish 45.201

Egg (billion no's) 6.304

Honey 0.764

Fertiliser Production (million tonnes) 15.4

Fertiliser Consumption 17.9

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Agriculture

Page 32

89.20

2.00

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Environment and Housing

Page 33

EnvironmentNumber of National Parks & Sanctuaries 578

Last Year RequestedNational Parks and Sanctuaries (per park) Rs.0.005 Rs.0.001

Conservation of Species & Habitats Rs.4.500 Rs.0.500Research and Development Rs.0.300 Rs.0.050

Education & Training Rs.0.250 Rs.0.050

Pollution Control Rs.6.500 Rs.1.500

General Administration

TOTAL

Housing and SanitationLast Year This Year

Total Number of Households 192,671,808

Homeless Households 447,500

Households without permanent housing 34,009,509

Households without drinking water access 32,048,396Households without access to toilets 17,885,909

Unelectrified Houses 85,462,754

Cost/item RequestedLow cost housing Rs.100,000 100,000

Housing Upgradation (to permanent) Rs.75,000 500,000

Hand Pump (water) Rs.5,000 6,000,000

Community Toilet Complex Rs.15,000 2,500,000

Rural Household Electrification Rs.2,000 10,000,000

TOTAL

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Environment and Housing

Page 34

Granted This Year Rs.0.000 Rs.2.890

Rs.0.000 Rs.4.500Rs.0.000 Rs.0.300

Rs.0.000 Rs.0.250

Rs.0.000 Rs.6.500

Rs.2.500

Rs.16.940

Granted Total Cost0 Rs.0.000

0 Rs.0.000

0 Rs.0.000

0 Rs.0.000

0 Rs.0.000

Rs.0.000

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Transport

Page 35

Air TravelLast Year This Year

Number of Aircrafts Handled 960,000

Number of Passengers (in milllions) 80.50

Airports Owned MaintainenceInternational Airports 11 Rs.0.75

Domestic Airports 89 Rs.0.10

Civic Enclaves (dual use with military) 26 Rs.0.05

Personnel Number(LY) Number(TY)Airports Authority of India Staff 35,000 35,000

Aircraft Parking Fee Last Year Change(%)Fee per Aircraft Rs.30,000 0.0%

TOTAL AIR TRAVEL EXPENDITURE

Investment in New AirportsIndian Railways

Last Year This Year Passenger km (billion) 656.27

Goods km-metric tonne (billion) 477.55

Railway Accidents 398

Personnel Number(LY) Number(TY)Indian Railways Employees 1,612,000 1,612,000

Last Year RequestedRail Safety Fund Rs.15.000 Rs.2.300

Fuel and Operating ExpensesAdministration Costs

Railway Fares Last Year Change(%)Second Class Fare for 100km Journey Rs.25.00 0.0%

Freight Charges per tonne per 100 km Rs.72.00 0.0%

TOTAL INDIAN RAILWAYS COSTS

Railways Investment Current Requested

Trains 14,444 55

Track Length (km) 63,140 1,800

Track Electrification 18,000 5,000Track Modernisation (requirement) 11,200 6,000

TOTAL INVESTMENT IN INDIAN RAILWAYS

Road

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

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Transport

Page 36

Ports Authority of India Staff 17,500 17,500

Roads and Highways Current km Maintainence per kmNational Highways 58,000 Rs.400,000

Roads 3,140,000 Rs.10,000

Urban Transport Investment Current RequestedBus Systems 17 10

Suburban Railways 5 2

Ports Capacity (LY) Capacity (mn.tons)Port Capacity Expansion and Modernisation 510

PersonnelRequested Granted

Ports Authority of India Staff 0 0

Airports Authority of India Staff 0 0

Indian Railways Personnel 0 0

Road and Highway Staff 0 0

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Transport

Page 37

Requested Granted Cost1 0 Rs.8.250

0 0 Rs.8.900

Rs.1.300

Salary(LY) Salary(TY)Rs.180,000 Rs.180,000 Rs.6.300

This YearRs.30,000 -Rs.18.720

Rs.6.030

Rs.0.000

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

GrantedRs.0.000 Rs.15.000

Rs.140.000Rs.25.000

This YearRs.25.00 -Rs.164.068

Rs.72.00 -Rs.343.836

-Rs.37.744

Granted Cost per unit

0 Rs.0.050 Rs.0.000

0 Rs.0.038 Rs.0.000

0 Rs.0.007 Rs.0.0000 Rs.0.016 Rs.0.000

Rs.0.000

and ShippingExpenditure Investment

Salary(LY) Salary(TY)Rs.180,000 Rs.180,000 Rs.18.000

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Transport

Page 38

Rs.180,000 Rs.180,000 Rs.3.150

Requested Granted Cost per km4,000 0 Rs.0.035 Rs.23.200 Rs.0.000

20,000 0 Rs.0.003 Rs.31.400 Rs.0.000

Granted Cost per unit0 Rs.2.500 Rs.0.000

0 Rs.40.000 Rs.0.000

Last Year Requested GrantedRs.30.000 Rs.20.000 Rs.0.000 Rs.30.000

Transport BudgetExpenditure Investment

Air Travel Rs.6.030 Rs.0.000

Indian Railways -Rs.37.744 Rs.0.000

Roads and Shipping Rs.75.750 Rs.30.000

TOTAL Rs.44.037 Rs.30.000

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Sports and Culture

Page 39

SportsLast Year Requested Granted

Sports Authority of India Rs.2.300 Rs.0.300 Rs.0.000

Development of Sports Infrastructure Rs.2.000 Rs.0.700 Rs.0.000

Commonwealth Games 2010 Rs.1.500 Rs.0.100 Rs.0.000

TOTALArts

Last Year Requested GrantedPromotion of Art & Culture Rs.2.200 Rs.0.200 Rs.0.000

Performing & Visual Arts Rs.0.050 Rs.0.015 Rs.0.000

Indian Literature Development Rs.0.015 Rs.0.005 Rs.0.000

Anthropological Survey of India Rs.0.015 Rs.0.002 Rs.0.000

Archeaological Survey of India Rs.2.500 Rs.0.250 Rs.0.000

National Museums & Libraries Rs.2.250 Rs.0.020 Rs.0.000

TOTAL

MediaLast Year Requested Granted

Doordarshan and All India Radio Rs.15.000 Rs.1.000 Rs.0.000

Grants for Documentaries and Other Films Rs.1.000 Rs.0.200 Rs.0.000

TOTALYouth Affairs

Last Year Requested Granted

Nehru Yuva Kendra (Nehru Youth Centres) Rs.1.700 Rs.0.100 Rs.0.000

TOTAL Rs.30.530

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Sports and Culture

Page 40

STATISTICSCost Last Year This Year Rs.2.300 Value of Cricket Sponsorship Rights Rs.25.00

Rs.2.000

Rs.1.500 No.of Public Central Libraries 60

Rs.5.800 No.of Museums 125Archeaological Survey of India museum sites 545

CostRs.2.200 Television Broadcasting Stations 562

Rs.0.050 Radio Broadcasting Stations 244

Rs.0.015

Rs.0.015 Commercial Films Produced 1,950

Rs.2.500 Film tickets sold 3,200,000,000

Rs.2.250

Rs.7.030

CostRs.15.000

Rs.1.000

Rs.16.000

Cost

Rs.1.700

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Statistics

Page 41

Essential StatisticsLast Year This Year

Total Population 1,095,351,995Gross Domestic Product (in billions) Rs.40,084GDP per capita Rs.36,595

Real GDP Growth 8.52%Inflation 4.02%Poverty 21.50%Unemployment 3.21%

Demographics

Infants (0-6) 129,571,587

Children (6-14) 207,760,000Young People (14-18) 96,600,000

Working Age (18-64) 607,457,983

Seniors (above 64) 53,962,425

Total Population 1,095,351,995

Number of Households 192,671,808

Birth Rate 2.20%Death Rate 0.82%

Population Growth Rate 1.38%

Hindus 898,188,636Forward Castes 346,700,814

Other Backward Classes 300,893,193

Scheduled Castes and Scheduled Tribes 250,594,629

Muslims 131,442,239Christians 25,193,096Sikhs 21,907,040Others 164,302,799

EmploymentLabour Force Participation 428,000,000

Unemployment 13,750,000

Agricultural Workers 248,550,000Agricultural cultivators (land owning) 134,217,000

Landless Labourers 114,333,000

Industry 66,280,000

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Statistics

Page 42

Services 99,420,000

Part-time and marginal workers 89,000,000

No.of working women 127,220,248

GDP by SectorGDP Composition by Sector (in billions)

Agriculture Rs.7,536

Industry Rs.11,304

Services Rs.21,245

Real GDP Growth Rate by SectorAgriculture 2.3%

Industry 9.5%

Services 10.2%

Business Performance

BSE Sensex (Bombay Stock Exchange Index) average 14102

Gross Domestic Capital Formation 29.4%

Trade

Official Exchange Rate (Rs per US $) Rs.44.25Purchasing Power Parity (Rs per US $) Rs.9.62

Balance of Payments (in billions)Imports Rs.5,976.36

Exports (including invisibles) Rs.5,690.24

Capital Inflow Rs.1,442.35

Change in FOREX Reserves (in billions) $26.13Foreign Exchange Reserves (billions) $156.23

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

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Statistics

Page 43

11.8%

19.0%8.8%

55.5%

4.9%

100.0%

82.0%31.7%

27.5%

22.9%

12.0%2.3%2.0%

15.0%

70.5%

3.2%

60.0%32.4%

27.6%

16.0%

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Statistics

24.0%

18.8%

28.2%

53.0%