128375118 Expenditure Ppt

7/28/2019 128375118 Expenditure Ppt

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Budget Expenditures(2013-14)


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PLAN AND BUDGETARY ALLOCATION FOR THE

YEAR 2013-14

During 2013-14, budgeted estimates of total expenditures is Rs.

1665297 crore and planned expenditure is at Rs. 555322 crore

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


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Contd..

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

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

Fiscal deficit for the current year contained at 5.2 per cent and for theyear 2013-14 at 4.8 per cent.

Revenue deficit for the current year at 3.9 per cent and for the year2013-14 at 3.3per cent.

By 2016-17 fiscal deficit to be brought down to 3 per cent, revenue

deficit to 1.5per cent and effective revenue deficit to zero per cent


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Highlights

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

National Skill Development Corporation to set the curriculum andstandards for training in different skills. Rs. 1000 crore set apart forthis scheme

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


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Allocations

Rs. 97,134 crore allocated for programs relating to women and Rs.77,236 crore allocated for programs relating to children.

Additional sum of Rs. 200 crore is allocated to the Ministry of Womenand Child Development

Allocation of Rs. 160 crore to the corpus of Maulana Azad Education

Foundation

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


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Allocation for Health and Education

Rs. 37,330 crore allocated to the Ministry of Health & Family Welfare

New National Health Mission will get an allocation of Rs. 21,239crore.

New National Health Mission will get an allocation of Rs. 21,239crore.

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

Rs. 150 crore provided for National Programme for the Health Care ofElderly.

Rs. 27,258 crore provided for Sarva Shiksha Abhiyaan (SSA)Mid Day Meal Scheme (MDM) to be provided Rs.13,215 crore.


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Contd

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

Allocation of Rs. 300 crore in 2013-14 for a multi-sectoral

programme aimed at overcoming maternal and child malnutritionRs. 15,260 crore allocated to Ministry of Drinking Water andSanitation.

Rs. 1,400 crore provided for setting-up of water purification plantsin 2000 arsenic and 12000 fluoride-affected rural habitations.

http://indiabudget.nic.in/ub2013-14/eb/sbe47.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe29.pdf
http://indiabudget.nic.in/ub2013-14/eb/sbe47.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe29.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe29.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe29.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe29.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe47.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe47.pdfhttp://indiabudget.nic.in/ub2013-14/eb/sbe47.pdf


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Defence

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

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


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Investment, Infrastructure and Industry

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

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

5,000 crore to NABARD to finance construction forwarehousing. Windows to Panchayats to finance

construction of godowns.


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Contd

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

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

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


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Contd..

Chennai Bengaluru Industrial Corridor to be developed.

Preparatory work has started for Bengaluru MumbaiIndustrial Corridor.


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FINANCIAL SECTOR

Proposal to set up Indias first Womens Bank as apublic sector bank. Provision of Rs. 1,000 crore as initialcapital.(Nirbhaya)

Rs. 6,000 crore is allocated to Rural Housing Fund in2013-14.

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


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ExpenditureActuals 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1 TOTAL EXPENDITURE

(2+3)

1145785.33 158579.651304364.98 1286109.

25

204816.041490925.291263072.14 167753.10 1430825.

24

1436168.

73

229128.5

9

1665297.32

2 Non Plan Expenditure 812048.76 79940.94 891989.70 865595.8

5

104304.44 969900.29 919699.43 81938.77 1001638.

20

992908.3

0

117067.0

2

1109975.32

3 Plan Expenditure 333736.57 78638.71 412375.28 420513.4

0

100511.60 521025.00 343372.71 85814.33 429187.0

4

443260.4

3

112061.5

7

555322.00

4 Central Assistance for 92460.41 11555.49 104015.90 116984.9

1

13013.09 129998.00 99601.14 12401.28 112002.4

2

123221.7

7

13032.23 136254.00

State & UT Plans

5 BUDGET SUPPORT FOR 241276.16 67083.22 308359.38 303528.49

87498.51 391027.00 243771.57 73413.05 317184.62

320038.66

99029.34 419068.00

CENTRAL PLAN (3-4)

6 Resources of Public

Enterprises

... 200236.68 200236.68 ... 260482.25 260482.25 ... 238991.86 238991.8

6

... 261055.3

9

261055.39

7 CENTRAL PLAN (5+6) 241276.16 267319.90 508596.06 303528.49

347980.76 651509.25 243771.57 312404.91 556176.48

320038.66

360084.73

680123.39


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GDP comparison

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Thank you !

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128375118 Expenditure Ppt