351
£ÉÉ®iÉ ºÉ®BÉEÉ® GOVERNMENT OF INDIA ÉÊ´ÉkÉ àÉÆjÉÉãÉªÉ BÉEÉÒ +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉå DETAILED DEMANDS FOR GRANTS OF MINISTRY OF FINANCE FOR 2014-2015

GOVERNMENT OF INDIA ÉÊ´ÉkÉ àÉÆjÉÉãɪɠ· É´ÉkÉ àÉjÉÉãÉªÉ BÉEÉ ¤ªÉÉ®´ÉÉ® àÉÉMÉ - ABÉE xÉWÉ® àÉå DETAILED DEMANDS OF MINISTRY OF FINANCE

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  • £ÉÉ®iÉ ºÉ®BÉEÉ® GOVERNMENT OF INDIA

    ÉÊ´ÉkÉ àÉÆjÉÉãÉªÉ BÉEÉÒ

    +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉå

    DETAILED

    DEMANDS FOR GRANTS OF

    MINISTRY OF FINANCE FOR

    2014-2015

  • ÉÊ´ÉkÉ àÉÆjÉÉãÉªÉ BÉEÉÒ

    +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉå

    DETAILED

    DEMANDS FOR GRANTS OF

    MINISTRY OF FINANCE FOR

    2014-2015

  • ÉÊ´ÉkÉ àÉÆjÉÉãÉªÉ BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉä - ABÉE xÉVÉ® àÉåàÉci´É{ÉÚhÉÇ {ÉÉÊ®ªÉÉäVÉxÉÉ+ÉÉäÆ +ÉÉè® ªÉÉäVÉxÉÉ+ÉÉäÆ {É® ÉÊ]{{ÉÉÊhɪÉÉÆ+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉåàÉÉÆMÉ ºÉÆJªÉÉ 33 - +ÉÉÉÊlÉÇBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉàÉÉÆMÉ ºÉÆJªÉÉ 34 - ÉÊ´ÉkÉÉÒªÉ ºÉä´ÉÉAÆ ÉÊ´É£ÉÉMÉàÉÉÆMÉ ºÉÆJªÉÉ 35 - ÉÊ´ÉÉÊxɪÉÉäMÉ-¤ªÉÉVÉ ºÉÆnɪÉàÉÉÆMÉ ºÉÆJªÉÉ 36 - ®ÉVªÉ +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉ BÉEÉÒ ºÉ®BÉEÉ®Éå BÉEÉä +ÉÆiÉ®hÉàÉÉÆMÉ ºÉÆJªÉÉ 37 - ºÉ®BÉEÉ®ÉÒ BÉEàÉÇSÉÉÉÊ®ªÉÉå +ÉÉÉÊn BÉEÉä =vÉÉ®àÉÉÆMÉ ºÉÆJªÉÉ 38 - ÉÊ´ÉÉÊxɪÉÉäMÉ-jÉ@hÉ BÉEÉÒ ´ÉÉ{ɺÉÉÒ +ÉnɪÉMÉÉÒàÉÉÆMÉ ºÉÆJªÉÉ 39 - BªÉªÉ ÉÊ´É£ÉÉMÉàÉÉÆMÉ ºÉÆJªÉÉ 40 - {Éå¶ÉxÉàÉÉÆMÉ ºÉÆJªÉÉ 41 - £ÉÉ®iÉÉÒªÉ ãÉäJÉÉ {É®ÉÒFÉÉ iÉlÉÉ ãÉäJÉÉ ÉÊ´É£ÉÉMÉàÉÉÆMÉ ºÉÆJªÉÉ 42 - ®ÉVɺ´É ÉÊ´É£ÉÉMÉàÉÉÆMÉ ºÉÆJªÉÉ 43 - |ÉiªÉFÉ BÉE®àÉÉÆMÉ ºÉÆJªÉÉ 44 - +É|ÉiªÉFÉ BÉE®àÉÉÆMÉ ºÉÆJªÉÉ 45 - ÉÊ´ÉÉÊxÉ´Éä¶É ÉÊ´É£ÉÉMÉ

    +ÉxÉÖºÉÚÉÊSɪÉÉÆ/ÉẾ É´É®ÉÊhɪÉÉÆ&{ÉÉÊ®ÉʶÉK]-IX-BÉE— ºlÉÉ{ÉxÉÉ BÉEÉÒ +ÉxÉÖàÉÉÉÊxÉiÉ ºÉÆJªÉÉ +ÉÉè® iÉiºÉƤÉÆvÉÉÒ BªÉ´ÉºlÉÉ+ÉÉäÆ BÉEÉ àÉÉÆMÉ´ÉÉ® ÉÊ´É´É®hÉ*

    {ÉÉÊ®ÉʶÉK]-IX-MÉ— ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2014-15 àÉå 25 ãÉÉJÉ âó{ÉA +ÉÉè® =ºÉºÉä +ÉÉÊvÉBÉE BÉEä +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ BªÉªÉ BÉEä |ÉÉ´ÉvÉÉxÉÉå BÉEÉ ºlÉÚãÉ ¤ªÉÉè®ä´ÉÉ® ÉÊ´É´É®hÉ*

    {ÉÉÊ®ÉʶÉK]-IX-PÉ— ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2014-15 àÉå MÉè®-ºÉ®BÉEÉ®ÉÒ ÉÊxÉBÉEɪÉÉå BÉEÉä ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ BÉEä£ÉÖMÉiÉÉxÉ BÉEÉÒ BªÉ´ÉºlÉÉ BÉEÉ ¤ªÉÉè®ä´ÉÉ® ÉÊ´É´É®hÉ*

    {ÉÉÊ®ÉʶÉK]-IX-R— ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2014-15 àÉå ¶ÉÉÉÊàÉãÉ 5 BÉE®Éä½ âó{ÉA +ÉlÉ´ÉÉ =ºÉºÉä VªÉÉnÉ ãÉÉMÉiÉBÉEä ABÉEãÉ ÉÊxÉàÉÉÇhÉ BÉEɪÉÉç BÉEÉ ¤ªÉÉè®ä´ÉÉ® ÉÊ´É´É®hÉ*

    {ÉÉÊ®ÉʶÉK]-IX-VÉ— +ÉÆiÉ®ÉÇK]ÅÉÒªÉ ÉÊxÉBÉEɪÉÉå BÉEÉä ÉÊnA VÉÉxÉä ´ÉÉãÉä +ÉƶÉnÉxÉÉå BÉEÉ ÉÊ´É´É®hÉ ÉÊVÉxÉBÉEÉÒ BªÉ´ÉºlÉɤÉVÉ] +ÉxÉÖàÉÉxÉ 2014-15 àÉå BÉEÉÒ MÉ

  • ÉẾ ÉkÉ àÉÆjÉÉãÉªÉ BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉä - ABÉE xÉWÉ® àÉåDETAILED DEMANDS OF MINISTRY OF FINANCE -AT A GLANCE

    Total-Revenue Section 3824.90 3787.79 7612.69 4464.45 4400.67 8865.12 5054.90 5235.61 10290.51 9784.00 5935.27 15719.27Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 3824.90 3787.79 7612.69 4464.45 4400.67 8865.12 5054.90 5235.61 10290.51 9784.00 5935.27 15719.27

    Total-Capital Section 457.55 6393.24 6850.79 678.00 65730.89 66408.89 1678.00 5009.03 6687.03 1643.00 4628.15 6271.15Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 457.55 6393.24 6850.79 678.00 65730.89 66408.89 1678.00 5009.03 6687.03 1643.00 4628.15 6271.15

    Total (Revenue&Capital) 4282.45 10181.03 14463.48 5142.45 70131.56 75274.01 6732.90 10244.64 16977.54 11427.00 10563.42 21990.42Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 4282.45 10181.03 14463.48 5142.45 70131.56 75274.01 6732.90 10244.64 16977.54 11427.00 10563.42 21990.42

    Total-Revenue Section ... 7265.10 7265.10 200.00 7268.99 7468.99 1300.00 9991.48 11291.48 650.00 7536.09 8186.09Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 7265.10 7265.10 200.00 7268.99 7468.99 1300.00 9991.48 11291.48 650.00 7536.09 8186.09

    Total-Capital Section 14651.99 0.66 14652.65 29888.00 12.40 29900.40 16888.00 0.22 16888.22 24650.00 0.01 24650.01Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 14651.99 0.66 14652.65 29888.00 12.40 29900.40 16888.00 0.22 16888.22 24650.00 0.01 24650.01

    Total (Revenue & Capital) 14651.99 7265.76 21917.75 30088.00 7281.39 37369.39 18188.00 9991.70 28179.70 25300.00 7536.10 32836.10Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 14651.99 7265.76 21917.75 30088.00 7281.39 37369.39 18188.00 9991.70 28179.70 25300.00 7536.10 32836.10

    Total-Revenue Section ... 330182.68 330182.68 ... 385000.46 385000.46 ... 400500.66 400500.66 ... 449882.66 449882.66Charged ... 330182.68 330182.68 ... 385000.46 385000.46 ... 400500.66 400500.66 ... 449882.66 449882.66

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total-Capital Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) ... 330182.68 330182.68 ... 385000.46 385000.46 ... 400500.66 400500.66 ... 449882.66 449882.66Charged ... 330182.68 330182.68 ... 385000.46 385000.46 ... 400500.66 400500.66 ... 449882.66 449882.66

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

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    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

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    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 34ÉẾ ÉkÉÉÒªÉ ºÉä́ ÉÉAÆ ÉẾ É£ÉÉMÉ DEPARTMENT OF FINANCIAL SERVICES

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 33+ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉẾ É£ÉÉMÉ DEPARTMENT OF ECONOMIC AFFAIRS

    ÉẾ ÉÉÊxɪÉÉäMÉ ºÉÆJªÉÉ APPROPRIATION NO. 35¤ªÉÉVÉ ºÉÆnÉªÉ INTEREST PAYMENTS

    (BÉE®Éä½ âó{ÉA) (In crore of Rupees)´ÉɺiÉÉẾ ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimates 2013-2014 Revised Estimates 2013-2014 Budget Estimates 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

    ÉẾ É´É®hÉ Description

  • 2 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (BÉE®Éä½ âó{ÉA) (In crore of Rupees)´ÉɺiÉÉẾ ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimates 2013-2014 Revised Estimates 2013-2014 Budget Estimates 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

    ÉẾ É´É®hÉ Description

    Total-Revenue Section 78143.72 51419.82 129563.54 91957.00 72059.40 164016.40 82422.97 64978.41 147401.38 60332.00 75100.00 135432.00Charged ... 45253.42 45253.42 ... 62134.40 62134.40 ... 55289.72 55289.72 ... 64675.00 64675.00

    Voted 78143.72 6166.40 84310.12 91957.00 9925.00 101882.00 82422.97 9688.69 92111.66 60332.00 10425.00 70757.00

    Total-Capital Section 10652.70 ... 10652.70 11000.00 1000.00 12000.00 11000.00 1000.00 12000.00 12000.00 1000.00 13000.00Charged 10652.70 ... 10652.70 11000.00 1000.00 12000.00 11000.00 1000.00 12000.00 12000.00 1000.00 13000.00

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) 88796.42 51419.82 140216.24 102957.00 73059.40 176016.40 93422.97 65978.41 159401.38 72332.00 76100.00 148432.00Charged 10652.70 45253.42 55906.12 11000.00 63134.40 74134.40 11000.00 56289.72 67289.72 12000.00 65675.00 77675.00

    Voted 78143.72 6166.40 84310.12 91957.00 9925.00 101882.00 82422.97 9688.69 92111.66 60332.00 10425.00 70757.00

    Total-Revenue Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total-Capital Section ... 184.18 184.18 ... 225.00 225.00 ... 200.00 200.00 ... 200.00 200.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 184.18 184.18 ... 225.00 225.00 ... 200.00 200.00 ... 200.00 200.00

    Total (Revenue & Capital) ... 184.18 184.18 ... 225.00 225.00 ... 200.00 200.00 ... 200.00 200.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 184.18 184.18 ... 225.00 225.00 ... 200.00 200.00 ... 200.00 200.00

    Total-Revenue Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total-Capital Section ... 3426892.94 3426892.94 ... 4014248.55 4014248.55 ... 3531114.11 3531114.11 ... 4064025.03 4064025.03Charged ... 3426892.94 3426892.94 ... 4014248.55 4014248.55 ... 3531114.11 3531114.11 ... 4064025.03 4064025.03

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) ... 3426892.94 3426892.94 ... 4014248.55 4014248.55 ... 3531114.11 3531114.11 ... 4064025.03 4064025.03Charged ... 3426892.94 3426892.94 ... 4014248.55 4014248.55 ... 3531114.11 3531114.11 ... 4064025.03 4064025.03

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

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    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 36®ÉVªÉ +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉ BÉEÉÒ ºÉ®BÉEÉ®Éå BÉEÉä +ÉÆiÉ®hÉ TRANSFERS TO STATE AND UNION TERRITORY GOVERNMENTS

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 37ºÉ®BÉEÉ®ÉÒ BÉEàÉÇSÉÉÉÊ®ªÉÉå +ÉÉÉÊn BÉEÉä =vÉÉ® LOANS TO GOVERNMENT SERVANTS ETC.

    ÉẾ ÉÉÊxɪÉÉäMÉ ºÉÆJªÉÉ APPROPRIATION NO. 38jÉ@hÉ BÉEÉÒ ´ÉÉ{ɺÉÉÒ +ÉnɪÉMÉÉÒ REPAYMENT OF DEBT

  • 3+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (BÉE®Éä½ âó{ÉA) (In crore of Rupees)´ÉɺiÉÉẾ ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimates 2013-2014 Revised Estimates 2013-2014 Budget Estimates 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

    ÉẾ É´É®hÉ Description

    Total-Revenue Section 2.88 112.94 115.82 4.00 136.12 140.12 3.00 130.00 133.00 4.00 151.90 155.90Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 2.88 112.94 115.82 4.00 136.12 140.12 3.00 130.00 133.00 4.00 151.90 155.90

    Total-Capital Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) 2.88 112.94 115.82 4.00 136.12 140.12 3.00 130.00 133.00 4.00 151.90 155.90Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted 2.88 112.94 115.82 4.00 136.12 140.12 3.00 130.00 133.00 4.00 151.90 155.90

    Total-Revenue Section ... 19596.74 19596.74 ... 21049.00 21049.00 ... 22815.00 22815.00 ... 24778.00 24778.00Charged ... 77.18 77.18 ... 95.00 95.00 ... 95.00 95.00 ... 95.00 95.00

    Voted ... 19519.56 19519.56 ... 20954.00 20954.00 ... 22720.00 22720.00 ... 24683.00 24683.00

    Total-Capital Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) ... 19596.74 19596.74 ... 21049.00 21049.00 ... 22815.00 22815.00 ... 24778.00 24778.00Charged ... 77.18 77.18 ... 95.00 95.00 ... 95.00 95.00 ... 95.00 95.00

    Voted ... 19519.56 19519.56 ... 20954.00 20954.00 ... 22720.00 22720.00 ... 24683.00 24683.00

    Total-Revenue Section ... 2647.86 2647.86 ... 2794.54 2794.54 ... 2939.74 2939.74 ... 3322.08 3322.08Charged ... 84.25 84.25 ... 97.69 97.69 ... 96.84 96.84 ... 101.03 101.03

    Voted ... 2563.61 2563.61 ... 2696.85 2696.85 ... 2842.90 2842.90 ... 3221.05 3221.05

    Total-Capital Section ... 4.59 4.59 ... 10.00 10.00 ... 9.00 9.00 ... 15.00 15.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 4.59 4.59 ... 10.00 10.00 ... 9.00 9.00 ... 15.00 15.00

    Total (Revenue & Capital) ... 2652.45 2652.45 ... 2804.54 2804.54 ... 2948.74 2948.74 ... 3337.08 3337.08Charged ... 84.25 84.25 ... 97.69 97.69 ... 96.84 96.84 ... 101.03 101.03

    Voted ... 2568.20 2568.20 ... 2706.85 2706.85 ... 2851.90 2851.90 ... 3236.05 3236.05

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

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    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 39BªÉªÉ ÉẾ É£ÉÉMÉ DEPARTMENT OF EXPENDITURE

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 40{Éå¶ÉxÉ PENSIONS

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 41£ÉÉ®iÉÉÒªÉ ãÉäJÉÉ {É®ÉÒFÉÉ iÉlÉÉ ãÉäJÉÉ ÉẾ É£ÉÉMÉ INDIAN AUDIT & ACCOUNTS DEPARTMENT

  • 4 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (BÉE®Éä½ âó{ÉA) (In crore of Rupees)´ÉɺiÉÉẾ ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimates 2013-2014 Revised Estimates 2013-2014 Budget Estimates 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

    ÉẾ É´É®hÉ Description

    Total-Revenue Section ... 795.52 795.52 ... 10117.19 10117.19 ... 2700.36 2700.36 ... 726.90 726.90Charged ... ... ... ... 0.02 0.02 ... 26.52 26.52 ... 0.02 0.02

    Voted ... 795.52 795.52 ... 10117.17 10117.17 ... 2673.84 2673.84 ... 726.88 726.88

    Total-Capital Section ... 6.86 6.86 ... 100.71 100.71 ... 13.51 13.51 ... 106.01 106.01Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 6.86 6.86 ... 100.71 100.71 ... 13.51 13.51 ... 106.01 106.01

    Total (Revenue & Capital) ... 802.38 802.38 ... 10217.90 10217.90 ... 2713.87 2713.87 ... 832.91 832.91Charged ... ... ... ... 0.02 0.02 ... 26.52 26.52 ... 0.02 0.02

    Voted ... 802.38 802.38 ... 10217.88 10217.88 ... 2687.35 2687.35 ... 832.89 832.89

    Total-Revenue Section ... 3285.56 3285.56 ... 3771.91 3771.91 ... 3654.54 3654.54 ... 4342.89 4342.89Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 3285.56 3285.56 ... 3771.91 3771.91 ... 3654.54 3654.54 ... 4342.89 4342.89

    Total-Capital Section ... 424.51 424.51 ... 589.98 589.98 ... 525.00 525.00 ... 752.00 752.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 424.51 424.51 ... 589.98 589.98 ... 525.00 525.00 ... 752.00 752.00

    Total (Revenue & Capital) ... 3710.07 3710.07 ... 4361.89 4361.89 ... 4179.54 4179.54 ... 5094.89 5094.89Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 3710.07 3710.07 ... 4361.89 4361.89 ... 4179.54 4179.54 ... 5094.89 5094.89

    Total-Revenue Section ... 3476.44 3476.44 ... 3830.25 3830.25 ... 3861.28 3861.28 ... 4884.52 4884.52Charged ... 0.09 0.09 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 0.50

    Voted ... 3476.35 3476.35 ... 3829.75 3829.75 ... 3860.78 3860.78 ... 4884.02 4884.02

    Total-Capital Section ... 9.95 9.95 ... 149.25 149.25 ... 82.78 82.78 ... 271.31 271.31Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 9.95 9.95 ... 149.25 149.25 ... 82.78 82.78 ... 271.31 271.31

    Total (Revenue & Capital) ... 3486.39 3486.39 ... 3979.50 3979.50 ... 3944.06 3944.06 ... 5155.83 5155.83Charged ... 0.09 0.09 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 0.50

    Voted ... 3486.30 3486.30 ... 3979.00 3979.00 ... 3943.56 3943.56 ... 5155.33 5155.33

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉVÉÉä½ - {ÉÚÆVÉÉÒ £ÉÉMÉ

    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

    VÉÉä½ (®ÉVɺ´É +ÉÉè® {ÉÚÆVÉÉÒ)£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉ

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉVÉÉä½ - {ÉÚÆVÉÉÒ £ÉÉMÉ

    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

    VÉÉä½ (®ÉVɺ´É +ÉÉè® {ÉÚÆVÉÉÒ)£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉ

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉVÉÉä½ - {ÉÚÆVÉÉÒ £ÉÉMÉ

    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

    VÉÉä½ (®ÉVɺ´É +ÉÉè® {ÉÚÆVÉÉÒ)£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉ

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 42®ÉVɺ´É ÉẾ É£ÉÉMÉ DEPARTMENT OF REVENUE

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 43|ÉiªÉFÉ BÉE® DIRECT TAXES

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 44+É|ÉiªÉFÉ BÉE® INDIRECT TAXES

  • 5+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (BÉE®Éä½ âó{ÉA) (In crore of Rupees)´ÉɺiÉÉẾ ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimates 2013-2014 Revised Estimates 2013-2014 Budget Estimates 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

    ÉẾ É´É®hÉ Description

    Total-Revenue Section ... 17.73 17.73 ... 63.24 63.24 ... 30.00 30.00 ... 50.00 50.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 17.73 17.73 ... 63.24 63.24 ... 30.00 30.00 ... 50.00 50.00

    Total-Capital Section ... ... ... ... ... ... ... ... ... ... ... ...Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... ... ... ... ... ... ... ... ... ... ... ...

    Total (Revenue & Capital) ... 17.73 17.73 ... 63.24 63.24 ... 30.00 30.00 ... 50.00 50.00Charged ... ... ... ... ... ... ... ... ... ... ... ...

    Voted ... 17.73 17.73 ... 63.24 63.24 ... 30.00 30.00 ... 50.00 50.00

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉVÉÉä½ - {ÉÚÆVÉÉÒ £ÉÉMÉ

    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

    VÉÉä½ (®ÉVɺ´É +ÉÉè® {ÉÚÆVÉÉÒ)£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉ

    VÉÉä½ - ®ÉVɺ´É £ÉÉMÉ£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉVÉÉä½ - {ÉÚÆVÉÉÒ £ÉÉMÉ

    £ÉÉÉÊ®iɺ´ÉÉÒBÉEßiÉ

    VÉÉä½ (®ÉVɺ´É +ÉÉè® {ÉÚÆVÉÉÒ)£ÉÉÉÊ®iÉ

    º´ÉÉÒBÉEßiÉ

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO. 45ÉẾ ÉÉÊxÉ´Éä¶É ÉẾ É£ÉÉMÉ DEPARTMENT OF DISINVESTMENT

  • 6 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    +ÉxÉÖnÉxÉÉå BÉEÉÒ àÉÉÆMÉÉå {É® ÉÊ]{{ÉÉÊhɪÉÉÆ +ÉÉè® àÉci´É{ÉÚhÉÇ {ÉÉÊ®ªÉÉäVÉxÉÉ+ÉÉäÆiÉlÉÉ ªÉÉäVÉxÉÉ+ÉÉäÆ {É® ÉÊ]{{ÉÉÊhɪÉÉÆ - ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ2013-2014 iÉlÉÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2014-2015

    ÉẾ ÉkÉ àÉÆjÉÉãɪÉ

    àÉÉÆMÉ ºÉÆJªÉÉ 33+ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉẾ É£ÉÉMÉ

    1. MÉÉ®Æ]ÉÒ àÉÉäSÉxÉ ÉÊxÉÉÊvÉBÉäExp ºÉ®BÉEÉ® uÉ®É ºÉÉÒ{ÉÉÒAºÉ

  • 7+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    BÉEÉÒ iÉÉҺɮÉÒ |ÉÉÊiÉ{ÉÚÉÊiÉÇ BÉäE ÉÊãÉA +ÉƶÉnÉxÉ BÉE®xÉä cäiÉÖ cè*¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ óVÉÉÇ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉ®hÉ (+ÉɪÉÉäVÉxÉÉ)

    ªÉc |ÉÉ´ÉvÉÉxÉ ÉẾ ÉÉÊ£ÉxxÉ àÉÆjÉÉãɪÉÉå/ÉÊ´É£ÉÉMÉÉå uÉ®É BÉEɪÉÉÇÉÎx´ÉiÉ ÉÊBÉEA VÉÉxÉä cäiÉÖ º´ÉSU >óVÉÉÇ àÉå ¶ÉÉävÉ ºÉƤÉÆvÉÉÒ ÉẾ ÉÉÊ£ÉxxÉ xÉóVÉÉÇ BÉEÉäKÉ àÉå +ÉÆiÉ®hÉ BÉäE ÉÊãÉA cè* £ÉÉ®iÉ àÉå =i{ÉÉÉÊniÉ BÉEÉäªÉãÉÉ +ÉÉè® +ÉɪÉÉÉÊiÉiÉ BÉEÉäªÉãÉÉ {É® º´ÉSU >óVÉÉÇ ={ÉBÉE® ãÉMÉɪÉÉVÉÉ ®cÉ cè*

  • 8 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    8. ºÉÉàÉÉÊ®BÉE àÉci´É BÉEÉÒ ®äãÉ´Éä ãÉÉ

  • 9+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    12. ÉẾ ÉkÉÉÒªÉ BÉßEÉÊiÉBÉE BÉEɪÉÇ ¤ÉãÉ (A{ÉEA]ÉÒA{ÉE) BÉEÉÒ ºÉnºªÉiÉÉ àÉå +ÉƶÉnÉxÉ

    £ÉÉ®iÉ VÉÚxÉ, 2010 àÉå A{ÉEA]ÉÒA{ÉE BÉEÉ ºÉnºªÉ ¤ÉxÉÉ* A{ÉEA]ÉÒA{ÉE |ÉÉÊ#ÉEªÉÉÉẾ ÉÉÊvɪÉÉå BÉäE +ÉxÉÖºÉÉ®, ́ ÉKÉÇ 2013 BÉäE ÉÊãÉA£ÉÉ®iÉ BÉEÉÒä ºÉnºªÉiÉÉ BÉEÉ +ÉƶÉnÉxÉ ªÉÚ®Éä 48,493.47 {É® àÉÚãªÉÉÆÉÊBÉEiÉ ÉÊBÉEªÉÉ MɪÉÉ cè*

    ¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-(` BÉE®Éä½)

    àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-153475 0.32 0.35 0.38

    13. AbºÉ, ]ÉÒ.¤ÉÉÒ, +ÉÉè® àÉãÉèÉÊ®ªÉÉ (VÉÉÒA{ÉEA]ÉÒAàÉ) cäiÉÖ ´ÉèÉʶ´ÉBÉE ÉÊxÉÉÊvÉ àÉå +ÉƶÉnÉxɪÉc |ÉÉ´ÉvÉÉxÉ AbºÉ, bÉÒ.¤ÉÉÒ., +ÉÉè® àÉãÉèÉÊ®ªÉÉ cäiÉÖ ´ÉèÉʶ´ÉBÉE ÉÊxÉÉÊvÉ cäiÉÖ +ÉƶÉnÉxÉ BÉEÉÒ ́ ªÉ´ÉºlÉÉ BÉE®xÉä BÉäE ÉÊãÉA cè*¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-

    (` BÉE®Éä½)àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-153475 0.00 18.60 27.00

    14. ]ÉÒBÉEÉBÉE®hÉ +ÉÉè® |ÉÉÊiÉ®FÉhÉ BÉäE ÉÊãÉA ´ÉèÉʶ´ÉBÉE ºÉcɪÉiÉÉ àÉå +ÉƶÉnÉxÉ

    ªÉc |ÉÉ´ÉvÉÉxÉ bÉÒBÉEÉBÉE®hÉ +ÉÉè® |ÉÉÊiÉ®FÉhÉ cäiÉÖ ́ ÉèÉʶ´ÉBÉE ºÉcɪÉiÉÉ àÉå +ÉƶÉnÉxÉ BÉEÉÒ ́ ªÉ´ÉºlÉÉ BÉE®xÉä BÉäE ÉÊãÉA cè*¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-

    (` BÉE®Éä½)àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-153475 0.00 6.20 6.00

    15. AÉÎBÉDVÉàÉ ¤ÉéBÉE +ÉÉì{ÉE

  • 10 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    The Budget provision is as follows:-

    ( ` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-153475 1.52 1.18 0.00

    17. ASIAN DEVELOPMENT BANK (ADB), ANNUAL GENERAL MEETING IN MAY

    2013 AT NEW DELHIExpenditure towards organizing (46th) Annual General Meeting of (ADB).

    The Budget provision is as follows:-

    ( ` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-153605 15.00 14.17 0.04

    18. THE GLOBAL ENVIRONMENT FACILITY (GEF)

    The Global Environment Facility (GEF) is a financial mechanism under which grants or

    concessional loans are provided to Developing Countries to help them implement programmes

    that protect the global environment. The World Bank (IBRD), UNDP and UNEP implemented

    programme has been set up with a core fund of US$ 1 billion. India as a member of the

    programme, had committed US$ 9.0 Million towards 5th Replenishment of GEF. Under BE

    2013-14 ̀ 14,08,65,750/- was provided for making payment of India’s contribution to the third

    installment of 5th GEF Replenishment.

    The Budget provision is as follows:-

    (` In Crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-153605 12.50 14.18 14.20

    19. PURCHASE OF COINS FROM SECURITY PRINTING AND MINTING

    CORPORATION OF INDIA LIMITED (SPMCIL)

    Reserve Bank of India (RBI) credits the face value of the coins in the Government account

    against the coins supplied by M/s. SPMCIL. The SPMCIL raises bills with the Government and

    Government reimburses the cost of coins to M/s. SPMCIL. Hence this provision has been made.

    The Budget provision is as follows:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-154046 1645.00 2000.00 2000.00

    ¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-(` BÉE®Éä½)

    àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-153475 1.52 1.18 0.00

    17. AÉʶɪÉÉ

  • 11+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    20. ®ÉK]ÅÉÒªÉ BÉEÉè¶ÉãÉ ÉẾ ÉBÉEÉºÉ ÉÊxÉÉÊvɪÉc |ÉÉ´ÉvÉÉxÉ AxÉAºÉbÉÒA{ÉE BÉEÉÒ ºÉàÉOÉ ÉÊxÉÉÊvÉ àÉå +ÉƶÉnÉxÉ BÉEÉÒ ´ªÉ´ÉºlÉÉ BÉäE ÉÊãÉA cè*

    ¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-(` BÉE®Éä½)

    àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-155465 500.00 250.00 0.05

    21. ®ÉK]ÅÉÒªÉ +ÉÉÉÊlÉÇBÉE ªÉÉäVÉxÉÉ ºÉƺlÉÉxÉ àÉå £ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉÒ

  • 12 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    ¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ

  • 13+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (` BÉE®Éä½)àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-155466 118.00 139.83 0.01

    29. +ɴɺÉÆ®SÉxÉÉ ÉẾ ÉBÉEÉºÉ BÉäE ÉÊãÉA ºÉcɪÉiÉÉ (+ÉɪÉÉäVÉxÉÉ)ªÉc ªÉÉäVÉxÉÉ ́ ªÉ´ÉcɪÉÇiÉÉ +ÉÆiÉ® ÉÊxÉvÉÉǪÉxÉ ºÉcɪÉiÉÉ BÉäE àÉÉvªÉàÉ ºÉä +ɴɺÉÆ®SÉxÉÉ FÉäjÉ àÉå ºÉ®BÉEÉ®ÉÒ-ÉÊxÉVÉÉÒ £ÉÉMÉÉÒnÉ®ÉÒ

    ({ÉÉÒ{ÉÉÒ{ÉÉÒ) {ÉÉÊ®ªÉÉäVÉxÉÉ BÉEÉä ºÉcɪÉiÉÉ |ÉnÉxÉ BÉE®xÉä BÉäE ÉÊãÉA cè*¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-

    (` BÉE®Éä½)àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-155475 678.00 678.00 670.00

    30. £ÉÉ®iÉ +ɴɺÉÆ®SÉxÉÉ {ÉÉÊ®ªÉÉäVÉxÉÉ ÉẾ ÉBÉEÉºÉ ÉÊxÉÉÊvÉ£ÉÉ®iÉ +ɴɺÉÆ®SÉxÉÉ {ÉÉÊ®ªÉÉäVÉxÉÉ ÉÊxÉÉÊvÉ ºÉÆ£ÉÉÉẾ ÉiÉ ºÉ®BÉEÉ®ÉÒ ÉÊxÉVÉÉÒ £ÉÉMÉÉÒnÉ®ÉÒ {ÉÉÊ®ªÉÉäVÉxÉÉ+ÉÉå, ÉÊVɺÉàÉå BÉEɪÉÇ®iÉ

    {É®ÉàɶÉÇnÉiÉÉ+ÉÉå BÉEÉÒ ãÉÉMÉiÉ +ÉÉÉÊn ¶ÉÉÉÊàÉãÉ cè, ÉÊxÉÉÊvÉ BÉäE {ÉÉÊ®ªÉÉäVÉxÉÉ ÉẾ ÉBÉEÉºÉ JÉSÉÉç BÉäE 75± BÉEÉ +ÉƶÉnÉxÉ BÉE®äMÉÉÒ, ÉÊVɺÉä+ÉÆiÉiÉ: ºÉ{ÉEãÉ ¤ÉÉäãÉÉÒ ãÉMÉÉxÉä ´ÉÉãÉä ºÉä ́ ɺÉÚãÉÉ VÉÉAMÉÉ*

    ¤ÉVÉ] |ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉÉxÉÖºÉÉ® cè:-(` BÉE®Éä½)

    àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-155475 4.00 0.50 4.00

    31. ºÉ®BÉEÉ®ÉÒ ÉÊxÉVÉÉÒ £ÉÉMÉÉÒnÉ®ÉÒ ºÉÖ|É´ÉÉcÉÒBÉE®hÉ ÉÊ#ÉEªÉÉBÉEãÉÉ{ɪÉc |ÉÉ´ÉvÉÉxÉ ´Éä¤ÉºÉÉ

  • 14 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    DEMAND NO. 34

    DEPARTMENT OF FINANCIAL SERVICES

    1. Interest Subvention for providing Short Term Credit to Farmers -The Government subsidizes the interest rate on loans to farmers through an Interest

    Subvention Scheme, so that short-term crop loans upto ` 3.00 lakh are available to farmers at

    an interest rate of 7% per annum. This scheme has been under implementation since 2006-07

    and it is continued year after year. National Bank for Agriculture and Rural Development

    (NABARD) implements the scheme in respect of Cooperative Banks and Regional Rural Banks

    and RBI implements the scheme in respect of Commercial Banks. In addition to interest

    subvention to provide short term crop loans to farmers upto `3.00 lakh @ 7% p.a., Following

    components were added during 2011-12.

    a. Additional interest subvention of 3% to those farmers who repay on time.

    b. Interest subvention to small and marginal farmers having Kisan Credit Cards for a

    further period of six months post harvest on the same rate as for short term crop loan

    against negotiable warehouse receipts for keeping their produce in warehouses.

    A sum of ` 3,282.70 crore, ` 5,400 crore and ` 6,000 crore was released under the

    scheme during 2011-12, 2012-13 and 2013-14 respectively. The budgetary provisions under

    the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152416 6000.00 6000.00 6000.00

    2. Capitalisation of Public Sector Banks -As capital is a key measure of banks’ capacity for generating loan assets and is essential for

    balance sheet expansion, Government of India has regularly been investing additional capital inthe Public Sector Banks (PSBs) to support their growth and keep them financially sound andhealthy so as to ensure that the growing credit needs of the economy are adequately met. Toenable the Public Sector Banks (PSBs) to maintain their Tier 1 Capital to Risk weighted AssetsRatio (CRAR) at 8% as also to raise Government of India’s holding in all PSBs the Governmentinfused a sum of ` 12,000 crore in 7 PSBs during 2011-12, ` 12,517 crore in 13 PSBs during2012-13 and ` 14,000 crore in 20 PSBs during 2013-14.

    For the year 2014-15 also, the Government has approved infusion of capital in PSBs toaugment their Tier-I Capital to Risk weighted Assets Ratio (CRAR) at comfortable level andto ensure that they remain compliant with the capital adequacy norms under BASEL-III as well

    àÉÉÉÆMÉ ºÉÆJªÉÉ 34

    ÉẾ ÉkÉÉÒªÉ ºÉä´ÉÉ ÉẾ É£ÉÉMÉ

    1. ÉÊBÉEºÉÉxÉÉå BÉEÉä +Éã{ÉÉ´ÉÉÊvÉBÉE jÉ@hÉ |ÉnÉxÉ BÉE®xÉä cäiÉÖ ¤ªÉÉVÉ ºÉƤÉÆvÉÉÒ +ÉÉÉÊlÉÇBÉE ºÉcɪÉiÉÉ:

    ºÉ®BÉEÉ® ÉÊBÉEºÉÉxÉÉå BÉEÉä jÉ@hÉÉå {É® ¤ªÉÉVÉ n® àÉå +ÉÉÉÊlÉÇBÉE ºÉcɪÉiÉÉ ¤ªÉÉVÉ ºÉƤÉÆvÉÉÒ +ÉÉÉÊlÉÇBÉE ºÉcɪÉiÉÉ ªÉÉäVÉxÉÉ BÉäEVÉÉÊ®A |ÉnÉxÉ BÉE®iÉÉÒ cè iÉÉÉÊBÉE 3 ãÉÉJÉ âó{ÉA iÉBÉE +Éã{ÉÉ´ÉÉÊvÉBÉE {ÉEºÉãÉ jÉ@hÉ 7± |ÉÉÊiÉ ́ ÉKÉÇ BÉEÉÒ ¤ªÉÉVÉ n® {É® ÉÊBÉEºÉÉxÉÉåBÉEÉä ={ÉãɤvÉ ®cä* ªÉc ªÉÉäVÉxÉÉ ́ ÉKÉÇ 2006-07 ºÉä ÉÊ#ÉEªÉÉx´ÉªÉxÉÉvÉÉÒxÉ cè iÉlÉÉ

  • 15+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    as to support internationally active PSBs for their national and international banking operationsundertaken through their subsidiaries and associates. The budgetary provisions under thescheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-155465 14000.00 14000.00 11200.00

    3. Recapitalisation of Regional Rural Banks (RRBs) -With a view to bring CRAR of RRBs to at least 9%, Dr. K.C. Chakrabarty Committee, inter-

    alia, recommended recapitalization support to the extent of ̀ 2200 crore to 40 RRBs in 21 States,to be shared by the stakeholders in proportion to their shareholding in RRBs i.e. 50% by theCentral Government, 15% by the concerned State Government and 35% by the concernedsponsor banks. The Central Government share worked out to be `1100 crore. After approvalof the Cabinet, the recapitalization process was started in 2010-11, to be completed by 2011-12.The Cabinet decision required the Government of India to release its share upon release of theproportionate share by the concerned State Government and the Sponsor Bank.

    An amount of ` 468.92 crore was released to 21 RRBs upto 2011-12 (` 66.49 crore in2010-11 and ̀ 402.43 crore in 2011-12). The process of recapitalization could not be completedby 2011-12 as all the State Governments did not release their share towards recapitalization.Therefore, the recapitalization scheme has been extended with the approval of the Cabinet upto March, 2014. An amount of ` 535 crore was released during 2012-13 and 82.78 crore to 4RRBs during 2013-14 as recapitalisation assistance by central Government.

    The budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-154416 88.00 88.00 50.00

    4. Interest Subvention on Housing Loans upto ` 15.00 lakh -Under this Scheme, 1% interest subvention on housing loans upto ̀ 15.00 lakh with cost of

    dwelling unit not exceeding ̀ 25 lakhs, is provided through nodal agency, i.e. National HousingBank to the scheduled commercial banks and the housing finance companies registered with theNational Housing Bank. ` 300 crore was released to nodal agency under the scheme in2011-12 and ` 400 crore in 2012-13 and ` 80 crore in 2013-14. In 2013-14, provision of ` 50crore in BE was raised to ̀ 80 crore in RE 2013-14. The budgetary provisions under the schemeare given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152885 200.00 80.00 50.00

    ´ÉèÉʶ´ÉBÉE ºÉÉʵÉEªÉiÉÉ BÉEÉä ºÉcªÉÉäMÉ näxÉä BÉäE ãÉA =xÉàÉå {ÉÚÆVÉÉÒMÉiÉ +ÉÆiÉÉẾ ÉÇÉÊK] BÉEÉ +ÉxÉÖàÉÉänxÉ ÉÊBÉEªÉÉ* ªÉÉäVÉxÉÉ BÉäE iÉciÉ ¤ÉVÉ]ÉÒªÉ|ÉÉ´ÉvÉÉxÉ ÉÊxÉàxÉ´ÉiÉ cè:—

    (` BÉE®Éä½ )àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-155465 14000.00 14000.00 11200.00

    3. FÉäjÉÉÒªÉ OÉÉàÉÉÒhÉ ¤ÉéBÉEÉå BÉEÉ {ÉÖxÉ: {ÉÚÆVÉÉÒBÉE®hÉ:FÉäjÉÉÒªÉ OÉÉàÉÉÒhÉ ¤ÉéBÉEÉå BÉäE ºÉÉÒ+ÉÉ®A+ÉÉ® BÉEÉä BÉEàÉ-ºÉä-BÉEàÉ 9± iÉBÉE ãÉÉxÉä BÉäE =qä¶ªÉ ºÉä bÉ. BÉäE.ºÉÉÒ. SɵÉE´ÉiÉÉÔ ºÉÉÊàÉÉÊiÉ

    xÉä 21 ®ÉVªÉÉå àÉå ÉʺlÉiÉ 40 +ÉÉ®+ÉÉ®´ÉÉÒ BÉäE ÉÊãÉA ̀ 2,200 BÉE®ÆÉä½ iÉBÉE BÉEÉÒ {ÉÖxÉ: {ÉÚÆVÉÉÒBÉE®hÉ ºÉcɪÉiÉÉ BÉEÉÒ +ÉxÉÖ¶ÉƺÉÉ +ÉxªÉ¤ÉÉiÉÉå BÉäE ºÉÉlÉ BÉEÉÒ*

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    5. Swavalamban Scheme under National Pension System (NPS) -The pension sector reforms were initiated in India to establish a robust and sustainable social

    security arrangement in the country since only about 12-13 per cent of the total work- force wascovered by any formal social security system.

    To extend the benefit of NPS to the unorganized sector, ‘Swavalamban Scheme’ wasapproved by the Government as announced in the Budget Speech of 2010-11. The Schemeis aimed at encouraging the people from unorganized sector to voluntarily save for theirretirement by enrolling themselves under the NPS. Any citizen in the unorganized sector,who joins NPS with an annual contribution of minimum ̀ 1,000 and maximum ̀ 12,000, willreceive a Government contribution of `1,000 in his NPS account. ` 53.50 crore was releasedunder the scheme in 2010-11, ̀ 40 crore in 2011-12, ̀ 104.41 crore in 2012-13 and an amountof `152.90 crore was released during 2013-14. The budgetary provisions under the schemeare given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152235 170.00 155.00 195.00

    6. Varishtha Pension Bima Yojana (VPBY) -VPBY meant for senior citizens aged 55 years and above was launched on 14.7.2003 and

    withdrawn on 09.07.2004. Under the Scheme, pensioner gets an effective yield of 9% per annumon their investment. The difference between the effective yield of 9% paid to the pensioner andthat earned by LIC is compensated to LIC as subsidy by the Government of India. A sum of`182.04 crore was released to LIC in 2011-12,` 99.55 crore in 2012-13 and ` 115.81 crore in2013-14. The budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152235 134.23 115.81 111.49

    7. Augmentation of the Capital base of NABARD -The Government of India has approved augmenting the capital of the National Bank for

    Agriculture and Rural Development (NABARD) by infusing equity of ` 3,000 crore so as tostrengthen its capital base and, thereby, enhance its borrowing capacity to meet its developmentalmandate. ̀ 1000 crore in 2011-12, ̀ 1000 crore in 2012-13 and ̀ 700 crore in 2013-14 has beenreleased for this purpose. The budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-154416 700.00 700.00 300.00

    5. ®ÉK]ÅÉÒªÉ {Éå¶ÉxÉ |ÉhÉÉãÉÉÒ (AxÉ{ÉÉÒAºÉ) BÉäE +ÉÆiÉMÉÇiÉ º´ÉÉ´ÉãÉƤÉxÉ ªÉÉäVÉxÉÉ -£ÉÉ®iÉ àÉå {Éå¶ÉxÉ FÉäjÉBÉE ºÉÖvÉÉ® nä¶É àÉå àÉVɤÉÚiÉ +ÉÉè® vÉÉ®hÉÉÒªÉ ºÉÉàÉÉÉÊVÉBÉE ºÉÖ®FÉÉiàÉBÉE ́ ªÉ´ÉºlÉÉ BÉäE ºlÉÉ{ÉxÉÉ cäiÉÖ ¶ÉÖâó

    ÉÊBÉEA MÉA lÉä* BÉDªÉÉåÉÊBÉE BÉÖEãÉ BÉEɪÉÇnãÉ BÉEÉ ãÉMÉ£ÉMÉ BÉäE´ÉãÉ 12-13 |ÉÉÊiɶÉiÉ ÉÊcººÉÉ ÉÊBÉEºÉÉÒ +ÉÉè{ÉSÉÉÉÊ®BÉE ºÉÉàÉÉÉÊVÉBÉEºÉÖ®FÉÉiàÉBÉE ́ ªÉ´ÉºlÉÉ BÉäE nɪɮä àÉå +ÉÉiÉÉ lÉÉ,

    +ɺÉÆMÉÉÊ~iÉ FÉäjÉBÉE ãÉÉäMÉÉå iÉBÉE AxÉ{ÉÉÒAºÉ BÉäE ãÉÉ£É {ÉcÖÆSÉÉxÉä BÉäE ÉÊãÉA àÉå ºÉ®BÉEÉ® xÉä º´ÉÉ´ÉãÉƤÉxÉ ºBÉEÉÒàÉ BÉEÉ +ÉxÉÖàÉÉänxÉ2010-11 àÉå ÉÊBÉEªÉÉ lÉÉ* ªÉÉäVÉxÉÉ BÉEÉ àÉBÉEºÉn +ɺÉÆMÉÉÊ~iÉ FÉäjÉ BÉäE ãÉÉäMÉÉå BÉEÉä xÉ

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    8. Women’s SHGs Development Fund -To empower women and promote their Self Help Groups (SHGs) a “Women SHGs

    Development Fund” has been created, which is being operated by NABARD. The scheme wasannounced in the year 2011-12. It is being operationalized in 150 most backward districts includingLeft Wing Extremism (LWE) districts. NABARD has intimated that `84.183 crore grantassistance during 2013-14 has been released. 119706 SHGs have been formed and out of which26990 SHGs have been credit linked. The budgetary provisions under the scheme are givenbelow:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152416 100.00 100.00 50.00

    9. Aam Aadmi Bima Yojana (AABY) –Government has merged the two social sector life insurance schemes viz. Janshree Bima

    Yojana and the Aam Aadmi Bima Yojana into the Aam Aadmi Bima Yojana (AABY) w.e.f.01.01.2013. The merger would enable better administration and services in providing lifeinsurance cover to the economically backward sections of society.

    The scheme extends life and disability cover to persons between the age of 18 years to 59 years,living below and marginally above the poverty line under 47 identified vocational/occupationalgroups, including ‘rural landless households’. In addition to this, AABY is also extended to allRashtriya Swasthya Bima Yojana (RSBY) beneficiaries, provided they meet the other eligibilityconditions under the AABY scheme. The member should be the head of the family or oneearning member of the family under the eligible groups.

    The Scheme provides for insurance cover for the sum of ` 30,000/- on natural death,` 75,000/- on death due to accident, `37,500/- for partial permanent disability (loss of one eyeand one limb) due to accident and ̀ 75,000/- on death or total permanent disability (loss of twoeyes or two limbs or loss of one eye and one limb) due to accident. The Scheme also providesan add-on benefit, wherein scholarship of `100/- per month per child is paid on a half-yearlybasis to a maximum of two children per member, studying in 9th to 12th standard. Scholarshipbenefits to the children of the beneficiaries under the scheme are being provided from the‘AABY Scholarship Fund’ created for the purpose and maintain need by LIC.

    The total annual premium under the scheme is ` 200/- per beneficiary of whom 50% iscontributed from the Social Security Fund created by the Central Government and maintainedby LIC. The balance 50% of the premium is contributed by the State Government/UTs in thecase of ‘Rural Landless Households’ and for the other groups, it is contributed by the StateGovernment/ Nodal agency/ Individual. The Central Ministry/ Department/ State Government/Union Territories/ any other institutionalized arrangement/ registered NGOs may act as nodal

    8. àÉÉÊcãÉÉ º´É ºÉcɪÉiÉÉ ºÉàÉÚc ÉẾ ÉBÉEÉºÉ ÉÊxÉÉÊvÉàÉÉÊcãÉÉ ºÉ¶ÉÉÊBÉDiÉBÉE®hÉ +ÉÉè® =xÉBÉäE º´ÉºÉcɪÉiÉÉ ºÉàÉÚcÉå BÉäE ºÉǼ ÉvÉÇxÉ BÉäE ÉÊãÉA ABÉE ‘‘àÉÉÊcãÉÉAÆ º´ÉºÉcɪÉiÉÉ ºÉàÉÚc ÉẾ ÉBÉEɺÉ

    ÉÊxÉÉÊvÉ’’ BÉEÉ ºÉßVÉxÉ ÉÊBÉEªÉÉ MɪÉÉ ÉÊVɺÉä xÉɤÉÉbÇ uÉ®É ºÉÆSÉÉÉÊãÉiÉ ÉÊBÉEªÉÉ VÉÉ ®cÉ cè* ªÉc ªÉÉäVÉxÉÉ ´ÉKÉÇ 2011-12 àÉå PÉÉäÉÊKÉiÉBÉEÉÒ MÉ

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    agencies under the Scheme. However, in case of ‘Rural Landless Households’ category, it is theState Government/UT which will be the Nodal Agency. The scheme is being implementedthrough Life Insurance Corporation (LIC) of India. An amount of ` 4.50 crore was releasedunder the scheme during 2013-14 (upto December 2013) The budgetary provisions under thescheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152416 5.01 4.51 150.00

    10. Bharatiya Mahila Bank Limited:In a Budget speech 2013-14, Finance Minister had announced to set up India’s first

    Women’s Bank as a Public Sector Bank with the initial capital of ̀ 1,000 crore. The set up made

    with the objective to facilitate access to financial services to women in general and Women Self-

    Help Groups in particular, promote asset ownership, women entrepreneurship and participation

    of women in beneficial economic activities to provide impetus to the process of inclusive growth

    and also their empowerment. An amount of ̀ 1000 crore was released under the scheme during

    2013-14. The budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-155465 0.00 1000.00 0.00

    11. Assistance to set up Credit Guarantee Fund for Skill Development:In a Budget speech 2012-13, Finance Minister had announced corpus of ` 1000 crore for

    establishment of Credit Guarantee Funds for Skill Development under the Trust Act and

    “National Credit Guarantee Trustee Company (NCGTC)” under the Companies Act, with the

    objective to have significant impact in channelizing lending to these sectors which have lack of

    access to sufficient credit and impact the national economy and to operate all credit guarantee

    schemes would facilitate higher flow of credit to marginalized, vulnerable and needy segments

    and enable achievement of the objective of faster, sustainable and more inclusive growth. The

    budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-153465 0.00 500.00 500.00

    12. Financial Support to set up Credit Guarantee Fund for factoring:In a Budget speech 2013-14, Finance Minister has announced for establishment of Credit

    ®ÉVªÉ FÉäjÉ xÉÉäbãÉ AVÉåºÉÉÒ cÉåMÉä* ªÉÉäVÉxÉÉ BÉEÉ BÉEɪÉÉÇx´ÉªÉxÉ £ÉÉ®iÉÉÒªÉ VÉÉÒ́ ÉxÉ ¤ÉÉÒàÉÉ ÉÊxÉMÉàÉ (AãÉ+ÉÉ

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    Guarantee Funds for and a corpus of ` 500 crore to SIDBI with the objective is to encourageFactoring of receivables of Micro, Small & Medium Enterprises (MSMEs) in India pursuant topassing of Factoring Regulation Act, 2011. The budgetary provisions under the scheme aregiven below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-153465 0.00 500.00 50.00

    13. Educational loans scheme for providing relief on interest outstanding component ason 31.12.2013

    Finance Minister in his interim Budget Speech 2014-15 has made an announcement ofinterest waiver scheme for economically weaker students in order to provide relief to studentswho were sanctioned/disbursed educational loans up to 31.03.2009 and outstanding as on31.12.2013. The Central Government will take over the liability for outstanding interest as on31.12.2013 and the borrower will have to pay the interest for the period after 01.01.2014. Anamount of ̀ 2600/- crore has been released during 2013-14 to Canara Bank being the nodal bank,for the scheme which is under implementation. About nine lakh students would be benefittedfrom this scheme. The budgetary provisions under the scheme are given below:-

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152202 0.00 2600.00 0.00

    14. NABARD Producers’ Organisation Development Fund

    NABARD has initiated Organising small and marginal farmers into Producers’ Organisationto improve profitability of small holding based agriculture. NABARD Producers’ OrganisationDevelopment Fund is accordingly being supplemented with a sum of ̀ 200 crore for building2000 Producers’ Organisations across the country over next two years.

    (` in crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-152416 0.00 0.00 200.00

    DEMAND NO. 39

    DEPARTMENT OF EXPENDITURE(i) Major Head “2052”

    The provision of ` 93.99 crore is for the Secretariat expenditure of the Department whichincludes the Department proper, office of the Controller General of Accounts, Central PensionAccounting Office, Finance Commission Division, Staff Inspection Unit, Cost AccountsBranch and office of Controller of Accounts.

    BÉEÉÒ ÉÊxÉÉÊvÉ cäiÉÖ PÉÉäKÉhÉÉ BÉEÉÒ lÉÉÒ*

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    (ii) Major Head “2070”There is a provision of ̀ 4.60 crore to meet the establishment and other expenditure of Institute

    of Government Accounts and Finance (INGAF) set up to provide training facilities for Group ‘B’and ‘C’ employees of Civil Accounts Department by the Controller General of Accounts (CGA).

    The provision of ` 1.40 crore is for grant of assistance to National Institute of FinancialManagement Society (NIFM) for meeting their establishment expenditure. There is a provision of` 3.00 crore under Plan (Revenue Section) for enhancing training capacity of the Society and `1.00 crore towards the scheme 'Post Graduate Programme in Finance Markets'.

    The provision of ` 39.00 crore is for service charges to National Securities DepositoryLimited (NSDL) for New Pension Scheme.

    The provision of ` 11.91 crore is towards the establishment and other expenditure ofSeventh Central Pay Commission.

    The provision of ` 1.00 crore is towards the establishment and other expenditure of theExpenditure Management Commission.

    DEMAND NO. 40

    PENSION

    The Demand includes provision for payment of Pensions and Gratuities including thosecharged on the Consolidated Fund of India, which are later recovered from the StateGovernments. Provisions have also been included in the Demand for contributions to Contributoryand other Provident Funds, Deposit Linked Insurance Scheme, Central Government EmployeesInsurance Scheme.

    The receipts under Major Head “0071 –Contributions and Recoveries towards Pension andRetirement Benefits Sub Major Head 01- Civil below Minor Head 800- Other receipts” are onaccount of dues receivable from Government of NCT of Delhi.

    DEMAND NO. 41

    INDIAN AUDIT & ACCOUNTS DEPARTMENT

    Foot notes on Demand for Grants 2014-15 for inclusion in the Expenditure Budget 2014-15 Volume - II in respect of Demand No.41 - Indian Audit & Accounts Department in respectof Item No. 1-8 and 9-10 are as under:-

    1-8 The provisions are for expenditure relating to the Comptroller & Auditor Generalof India and the offices under his control dealing with Audit & Accounts of the Union, States andUnion Territory Governments.

    9-10 Provision is for purchase of land for construction of Flats for IA&AS officers atAhmedabad, Goa, Bangalore, Itanagar, Chennai, Mumbai and office building at Puducherry.

    (??) àÉÖJªÉ ¶ÉÉÒKÉÇ Þ2070ÞàÉcÉãÉäJÉÉ ÉÊxɪÉÆjÉBÉE uÉ®É ÉʺÉÉÊ´ÉãÉ ãÉäJÉÉ ÉẾ É£ÉÉMÉ BÉEä ºÉàÉÚc ‘JÉ’ +ÉÉè® ‘MÉ’ BÉEàÉÇSÉÉÉÊ®ªÉÉå BÉEÉä |ÉÉʶÉFÉhÉ ºÉÖÉẾ ÉvÉÉAÆ ={ÉãɤvÉ

    BÉE®ÉxÉää BÉEä ÉÊãÉA ºlÉÉÉÊ{ÉiÉ ºÉ®BÉEÉ®ÉÒ ãÉäJÉÉ +ÉÉè® ÉÊ´ÉkÉ ºÉƺlÉÉxÉ BÉäE ºlÉÉ{ÉxÉÉ ºÉƤÉÆvÉÉÒ +ÉÉè® +ÉxªÉ BªÉªÉ BÉEÉä {ÉÚ®É BÉE®xÉä BÉEä ÉÊãÉA` 4.60 BÉE®Éä½ BÉEÉ |ÉÉ´ÉvÉÉxÉ cè*

    1.40 BÉE®Éä½ âó{ɪÉä BÉEÉ |ÉÉ´ÉvÉÉxÉ ®ÉK]ÅÉÒªÉ ÉẾ ÉkÉÉÒªÉ |ɤÉÆvÉxÉ ºÉƺlÉÉxÉ ºÉÉäºÉÉ

  • 21+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    DEMAND NO.42

    DEPARTMENT OF REVENUE

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2052 178.97 148.04 175.55

    This provision is for Revenue Headquarters, Central Economic Intelligence Bureau,Financial Intelligence Unit (FIU-IND), Principal Chief Controller of Accounts, CBDT, PrincipalChief Controller of Accounts, CBEC, Pay & Accounts Office (Revenue), CompetentAuthorities under Smugglers and Foreign Exchange Manipulators (Forfeiture of Property) Actand Narcotics Drugs & Psychotropic Substances Act and Committee of Management. The

    provision is also made for implementation of Value Added Tax (VAT) Scheme includingactivities to improve VAT implementation, phasing out of Central Sales Tax (CST) and settingup of Tax Information Exchange System (TINXSYS), and Grant-in-Aid to the EmpoweredCommittee (EC) of State Finance Ministers for meeting administrative/miscellaneous expensesand setting up of Income Tax Overseas Units in various countires.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2020 0.40 0.30 0.40

    The provision is for meeting the expenses of the National Committee for Promotion ofSocial and Economic Welfare set up under the Income Tax Act.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2047(1) 70.86 59.34 81.01

    This provision is for expenditure of the Enforcement Directorate, which has been assignedthe responsibility of enforcement under Foreign Exchange Management Act and the Preventionof Money Laundering Act.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2047(2) 10.03 8.38 10.99

    The provision is for grant-in-Aid to National Institute of Public Finance & Policy (an

    àÉÉÆMÉ ºÉÆJªÉÉ 42

    ®ÉVɺ´É ÉẾ É£ÉÉMÉ

    (` BÉE®Éä½ )àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-15

    2052 178.97 148.04 175.55

    ªÉc ́ ªÉ´ÉºlÉÉ ®ÉVɺ´É àÉÖJªÉÉãɪÉ, BÉäExpÉÒªÉ +ÉÉÉÊlÉÇBÉE +ÉɺÉÚSÉxÉÉ ¤ªÉÚ®Éä, ÉÊ´ÉkÉÉÒªÉ +ÉɺÉÚSÉxÉÉ ABÉEBÉE (A{ÉE+ÉÉ

  • 22 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    autonomous body) for meeting recurring expenditure on salaries and allowances of the corestaff of the Institute and Corpus Grant for research activities.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2047(3) 1.01 1.17 1.17

    The provision is for contribution by India as a Member of Asia/Pacific Group on Money

    Laundering, EGMONT Group and OECD Committee on Fiscal Affairs (CFA).

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2047(4) 20.69 21.72 27.38

    This includes provision for Appellate Tribunal under Smugglers and Foreign Exchange

    Manipulators (Forefeiture of Property) Act, 1976, Custom, Excise and Service Tax Appellate

    Tribunal and Adjudicating Authority under Prevention of Money Laundering Act (PMLA).

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2047(5) 100.00 58.84 100.00

    This provision is for providing recurring grant to the Special Purpose Vehicle (SPV) for

    Goods and Service Tax Network (GSTN), which is being set up by the Government to create

    enabling environment for smooth introduction of GST. GSTN SPV will provide IT infrastructure

    and services to various stakeholders, including the Centre and the States.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2070(1) 39.35 37.08 40.66

    This provision is for Central Bureau of Narcotics and expenditure on Control of Drug

    Abuse. Central Government exercises exclusive control over the cultivation of opium.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2070(2) 0.00 2.58 5.16

    BÉEÉÒ MÉ

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    The provision is for meeting the expenditure of the Tax Administration ReformCommission (TARC).

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2070(3) 0.00 0.00 8.93

    This provision is for meeting the expenditure of Special Investigation Team (SIT)

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2070(4) 2.74 6.13 6.10

    The provision is for contributions to Customs Council, United Nations Fund for Controlof Drug Abuse, Commonwealth Association of Tax Administrators, Drug Advisory Programmeof Colombo Plan Bureau, Inter-American Centre of Tax Administration (CIAT), Global Forumon Transparency and Exchange of Information and OECD.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2070(5) 1.00 0.00 1.00

    The provision is for transfer to National Fund for Control of Drug Abuse.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    2875 260.14 342.27 267.52

    The provision is for expenditure of the Opium Factories and Alkaloid Works at Ghazipurand Neemuch including purchase of opium produce. Central Government purchases the entireopium produce for processing and sale for medicinal and scientific needs. The provision alsoincludes import of Codeine Phosphate for medicinal and scientific needs of the country.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    3601(1) 131.00 70.00 1.01

    The provision is for compensation to State Governments for revenue loss due tointroduction of Value Added Tax (VAT) and for VAT related expenditure includingimplementation of Mission Mode Project for Commercial Taxes (MMPCT).

    ªÉc BªÉ´ÉºlÉÉ BÉE® |ÉÉ´ÉvÉÉxÉ ºÉÖvÉÉ® +ÉɪÉÉäMÉ (]ÉÒA+ÉÉ®ºÉÉÒ) BÉäE JÉSÉÉç BÉEÉÒ {ÉÚÉÊiÉÇ BÉäE ÉÊãÉA BÉEÉÒ MÉ

  • 24 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    3601(2) 9300.00 1940.51 0.01

    The provision is for compensation to State Governments for revenue loss due to phasing

    out of CST.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    3602(1) 1.00 4.00 0.01

    The provision is for compensation to Union Territories for revenue loss due to introduction

    of Value Added Tax (VAT) and for VAT related expenditure including implementation of

    Mission Mode Project for Commercial Taxes (MMP-CT).

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    4059 100.00 13.00 100.00

    The provision is for construction of Rajaswa Bhawan at New Delhi.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    4216 0.01 0.01 0.01

    The provision is for purchase of ready-built accommodation for the Zonal Offices of the

    Enforcement Directorate.

    (` In crore)

    Major Head BE 2013-14 RE 2013-14 BE 2014-15

    4875 0.70 0.50 6.00

    The provision is for capital expenditure in respect of Opium Factories and Alkaloid Works

    at Ghazipur and Neemuch.

    (` BÉE®Éä½)àÉÖJªÉ ¶ÉÉÒKÉÇ ¤É. +É. 2013-14 ºÉÆ. +É. 2013-14 ¤É. +É. 2014-15

    3601(2) 9300.00 1940.51 0.01

    ºÉÉÒAºÉ]ÉÒ BÉEÉä ºÉàÉÉ{iÉ ÉÊBÉEA VÉÉxÉä BÉäE BÉEÉ®hÉ ®ÉVªÉ ºÉ®BÉEÉ®Éå BÉEÉä cÖ

  • 25+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    àÉÉÆMÉ ºÉÆJªÉÉ Demand No.43|ÉiªÉFÉ BÉE® DIRECT TAXES

    ´ÉºÉÚÉÊãɪÉÉå BÉEÉä PÉ]ÉxÉä BÉEä ¤ÉÉn, ¤ÉVÉ] +ÉɤÉÆ]xÉ

  • 26 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    1-5. The Demand provides for the requirement of Income-Tax Department, which administersall direct taxes levied and collected by the Central Government, namely, taxes on income(including income of the corporate sector), wealth tax, security transaction tax etc. For thepurpose of collection, the country has been divided into charges. The Department has also gotseparate Directorates for scrutiny of cases involving large scale evasion, inspection, research,statistics and publications.

    6. The provision relates to purchase of ready-built office buildings and ready builtresidential buildings in respect of Direct Tax organisation.

    7. The provision relates to pre-emptive purchase of immovable properties by CentralGovernment as envisaged in Chapter XXC of Income-Tax Act, 1961. Such purchases wereordered by the Appropriate Authority in respect of properties having apparent considerationexceeding a prescribed limit. However, this chapter of I.T Act, 1961 has been abolished since1.7.2002. The provision has been made for maintenance and upkeep of properties and securitycharges in respect of properties already acquired by Central Government under this Act.

    DEMAND NO.44

    INDIRECT TAXES

    (Major Head 2037 – Customs, 2038 – Union Excise Duties, 2216-Housing- Maintenance andRepairs, 3606- Aid Materials and Equipments, 4047 – Capital Outlay on Other Fiscal Services,4059 – Capital Outlay on Public Works and 4216 – Capital Outlay on Housing)

    Non PlanExpenditure (Gross):

    (` In thousands)

    Major Head Budget Estimates Revised Estimates Budget Estimates

    2013-2014 2013-2014 2014-2015

    2037 1156, 97, 00 1137, 07, 00 1410, 50, 002038 2668, 28, 00 2719, 71, 00 3469, 02, 002216 5, 00, 00 4, 50, 00 5, 00, 003606 0 0 04047 100, 00, 00 57, 72, 00 133, 22, 004059 47, 91, 00 21, 70, 00 133, 59, 004216 1, 34, 00 3, 36, 00 4, 50, 00Total 3979, 50, 00 3944, 06, 00 5155, 83, 00Voted 3979, 00, 00 3943, 56, 00 5155, 33, 00

    1-5

  • 27+ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    Provision is made in this Demand for –

    (i) Establishment and other expenditure of Customs, Maintenance of Anti-SmugglingEquipments, Modernization of Chemical Laboratory etc.

    (ii) Payment of proportionate charges to the Central Excise Department for customs workdone by it at Minor Ports.

    (iii) Payment of commission charges to Postal Department towards the cost of collection ofCustoms Duty on inward foreign letters and parcels.

    (iv) Contribution towards Customs & Central Excise Welfare Fund and Customs SpecialEquipment Fund for acquisition of anti-smuggling equipments etc.

    (v) Establishment of Central Excise Department and its other expenditure for collection ofUnion Excise Duties and Service Tax.

    (vi) Recovery of proportionate charges from Customs Department for the Customs workperformed at various Minor Ports by Central Excise Department.

    (vii) Maintenance and Repairs of Departmental residential accommodation.

    (viii) Adjustment of value of aid materials and equipments provided by the Govt. of USAunder the Letter of Agreement of Narcotics Law Enforcement signed between theGovernment of USA and the Government of India.

    (ix) Expenditure of Customs Department in Capital Section on Acquisition of ships andfleets and acquisition of Ant-Smuggling Equipments.

    (x) Expenditure of Customs Department in Capital Section for construction ofpre-fabricated premises for Customs Border check-posts.

    (xi) Purchase of ready-built (non-residential and residential) accommodation for Customs& Central Excise Department.

    REVISED ESTIMATES 2013-2014There is additional projection of ` 15.00 crore under the Object Head ‘Rewards’, ` 4.00

    crore under ‘Rent Rates & Taxes’, ` 34.42 crore under ‘Advertising & Publicity’ and minorincrease in some other heads. As there is some saving under other heads and on the basis of

    Supplementary Grant, the net effect is an additional requirement of ̀ 31.03 crore under RevenueSection. Under Capital Section, there is reduction of ` 66.47 crore due to final stage payment

  • 28 +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä́ ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    in respect of vessels has not been released on account of non-rectification of technical deviationand for want of necessary documents as per the contracts and non-finalization of anticipated

    proposals for acquisition of ready-built accommodation.

    BUDGET ESTIMATES 2014-2015The increase under Revenue Section is mainly on account of increase in ‘Salaries’ (` 768.29

    crore). Increase of `15.00 crore under “Rewards”, Increase of ` 104.44 crore under “OfficeExpenses” keeping in mind the provisions earlier made under “Machinery & Equipments” and

    provision of ` 40.00 crore has been made for infrastructure development and enhancingorganizational efficiency as part of 1% of incremental revenue. Increase of ̀ 64.00 crore under “Rent

    Rates & Taxes”, Increase of ̀ 74.31 crore is under ‘Information Technology’ as the balance paymentin respect of the project of consolidation of computerization in CBEC will be made. The overall

    increase is ̀ 1023.24 crore in the Revenue Section over Revised Estimates 2013-14. Under CapitalSection, there is increase of ̀ 188.53 crore with reference to Revised Estimates 2013-14 as most of

    the payments to be made during 2014-15 like cost of 5 years spare for Category I & II vessles, 80%balance payment of site preparation and payment of 3 Advanced X-Ray Scanners and other work

    relating to purchase of office building earmarked for year 2014-15.

    DEMAND NO. 45DEPARTMENT OF DISINVESTMENT

    Department of Disinvestment has no Plan or Non-Plan Scheme. The entire BudgetProvision is under non-plan for salary/wages, payment for professional/special services and for

    other administrative expenses. B.E. under Revenue Section for 2013-14 was ̀ 63.24 crore, R.Efor the year 2013-14 is ` 30.00 crore and B.E for the year 2014-15 is ` 50.00 crore.

    Government has decided that from financial year 2013-14, the disinvestment proceeds will

    be deposited in the National Investment Fund (NIF) and these proceeds will be available forrecapitalization needs of Public Sector Banks, Public Sector Insurance Companies and CPSEs

    etc. The proceeds will also be available for equity support to Metro Projects and budgetarysupport to the Railways.

    +ÉxÉÖºÉÉ® +ÉɴɶªÉBÉE nºiÉÉ´ÉäVÉÉå BÉEÉÒ BÉEàÉÉÒ BÉEÉÒ ́ ÉVÉc ºÉä +ÉÉè® iÉèªÉÉ® ÉÊxÉÉÊàÉ ÇiÉ +ÉÉ´ÉÉºÉ BÉEÉÒ |ÉÉÉÎ{iÉ ºÉƤÉÆvÉÉÒ +ÉxÉÖàÉÉÉÊxÉiÉ |ɺiÉÉ´ÉÉåBÉEÉä +ÉÆÉÊiÉàÉ °ô{É xÉ ÉÊnA VÉÉxÉä BÉäE BÉEÉ®hÉ VÉÉ®ÉÒ xÉcÉÓ ÉÊBÉEªÉÉ MɪÉÉ cè*

    ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2014-2015®ÉVÉJÉÆb àÉå ¤É¸iÉ àÉÖJªÉiÉ: ́ ÉäiÉxÉÉå (` 768.29 BÉE®Éä½) BÉäE BÉEÉ®hÉ cÖ

  • ®ÉVɺ´É £ÉÉMÉ REVENUE SECTIONºÉÉÊSÉ´ÉÉãɪÉ-ºÉÉàÉÉxªÉ ºÉä´ÉÉAÆ (àÉÖJªÉ 2052 Secretariat-General Services(Major Head)ºÉÉÊSÉ´ÉÉãÉªÉ (ãÉPÉÖ ¶ÉÉÒKÉÇ) 00.090 Secretariat(Minor Head)+ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉ 09 Department of Economic AffairsºlÉÉ{ÉxÉÉ 09.01 Establishment

    ... 52,32,20 ... 58,17,00 ... 57,45,00 ´ÉäiÉxÉ 09.01.01 Salaries ... 62,40,00 62,40,00

    ... 39,19 ... 42,40 ... 43,00 àÉVÉnÚ®ÉÒ 09.01.02 Wages ... 20,80 20,80

    ... 5,21 ... 15,00 ... 5,00 ºÉàɪÉÉä{ÉÉÊ® £ÉkÉÉ 09.01.03 Over Time Allowance ... 17,00 17,00

    ... 1,16,73 ... 1,15,00 ... 1,00,00 ÉÊSÉÉÊBÉEiºÉÉ ={ÉSÉÉ® 09.01.06 Medical Treatment ... 1,50,00 1,50,00

    ... 1,12,75 ... 1,30,00 ... 1,17,00 nä¶ÉÉÒªÉ ªÉÉjÉÉ BªÉªÉ 09.01.11 Domestic Traval Expenses ... 1,70,00 1,70,00

    ... 4,00,24 ... 5,10,00 ... 4,60,00 ÉÊ´Énä¶É ªÉÉjÉÉ BªÉªÉ 09.01.12 Foreign Travel Expenses ... 7,50,00 7,50,00

    ... 6,37,18 ... 7,86,00 ... 7,94,50 BÉEɪÉÉÇãÉªÉ BªÉªÉ 09.01.13 Office Expenses ... 10,00,00 10,00,00

    ... ... ... ... ... ... ÉÊBÉE®ÉªÉÉ, àÉcºÉÚãÉ +ÉÉè® BÉE® 09.01.14 Rents, Rates and Taxes ... ... ...

    ... 73,76 ... 70,00 ... 86,00 |ÉBÉEɶÉxÉ 09.01.16 Publications ... 85,00 85,00

    ... 3,18,32 ... 3,80,10 ... 3,00,00 +ÉxªÉ |ɶÉɺÉÉÊxÉBÉE BªÉªÉ 09.01.20 Other Administrative Expenses ... 3,60,00 3,60,00

    ... 69,32 ... 85,00 ... 70,00 {ÉÚÉÊiÉÇ +ÉÉè® ºÉÉàÉOÉÉÒ 09.01.21 Supplies and Materials ... 4,60 4,60

    ... ... ... ... ... ... ÉÊ´ÉYÉÉ{ÉxÉ +ÉÉè® |ÉSÉÉ® 09.01.26 Advertising and Publicity ... ... ...

    ... 1,68,74 ... 1,65,00 ... 1,90,00 ãÉPÉÖ ÉÊxÉàÉÉÇhÉ BÉEɪÉÇ (+ÉxÉÖ®FÉhÉ) 09.01.27 Minor Works (Maintenance) ... 2,00,00 2,00,00

    ... 2,27,52 ... 5,10,00 ... 31,00,00 BªÉɴɺÉÉÉʪÉBÉE ºÉä´ÉÉAÆ 09.01.28 Professional Services ... 33,40,00 33,40,00

    ... 55 ... 50 ... 50 ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 09.01.31 Grants in aid-General ... 60 60

    ... ... ... ... ... ... +ÉxªÉ |É£ÉÉ® 09.01.50 Other Charges ... ... ...

    ... ... ... ... ... ... àɶÉÉÒxÉ®ÉÒ +ÉÉè® ={ɺBÉE® 09.01.52 Machinery and Equipment ... ... ...ºÉÚSÉxÉÉ |ÉÉètÉÉäÉÊMÉBÉEÉÒ 09.99 Information Technology

    ... 2,56,02 ... ... ... ... +ÉxªÉ |É£ÉÉ® 09.99.50 Other Charges ... ... ...

    ... ... ... 7,10,00 ... 6,39,00 BÉEɪÉÉÇãÉªÉ BªÉªÉ 09.99.13 Office Expenses ... 5,50,00 5,50,00

    ... 76,57,73 ... 93,36,00 ... 116,50,00 VÉÉä½ - +ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉ Total- Department of Economic Affair ... 128,88,00 128,88,00VÉÉÒ-20 ºÉÉÊSÉ´ÉÉãÉªÉ 43 G-20 SecretariatºlÉÉ{ÉxÉÉ 43.01 Establishment

    +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS

    ´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉActuals 2012-2013 Budget Estimate 2013-2014 Revised Estimate 2013-2014 Budget Estimate 2014-2015

    +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ ÉÊ´É´É®hÉ Description +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

    àÉÉÆMÉ ºÉÆJªÉÉ DEMAND NO.33+ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉ DEPARTMENT OF ECONOMIC AFFAIRS

    ®ÉVɺ´É Revenue {ÉÚÆVÉÉÒ Capital VÉÉä½ Total (cVÉÉ® âó{ÉA) (In thousands of Rupees)£ÉÉÉÊ®iÉ Charged: ... ... ...º´ÉÉÒBÉEßiÉ Voted: 15,719,27,00 6,271,15,00 21,990,42,00

    ÉÊ´É´É®hÉ

  • 30 +ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉ ºÉÆJªÉÉ NO.33 DEPARTMENT OF ECONOMIC AFFAIRS

    (cVÉÉ® âó{ÉA) (In thousands of Rupees)´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimate 2013-2014 Revised Estimate 2013-2014 Budget Estimate 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ ÉÊ´É´É®hÉ Description +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

    ... ... ... 10,00 ... ... ´ÉäiÉxÉ 43.01.01 Salaries ... 1,00 1,00

    ... ... ... 5,00 ... ... nä¶ÉÉÒªÉ ªÉÉjÉÉ BªÉªÉ 43.01.11 Domestic Traval Expenses ... 5,00 5,00

    ... 99,50 ... 1,10,00 ... 99,00 ÉÊ´Énä¶É ªÉÉjÉÉ BªÉªÉ 43.01.12 Foreign Travel Expenses ... 1,40,00 1,40,00

    ... 36,60 ... 40,00 ... 36,00 BÉEɪÉÉÇãÉªÉ BªÉªÉ 43.01.13 Office Expenses ... 55,00 55,00

    ... 74,05 ... 1,60,00 ... 1,44,00 ÉÊBÉE®ÉªÉÉ, àÉcºÉÚãÉ +ÉÉè® BÉE® 43.01.14 Rents, Rates and Taxes ... 1,60,00 1,60,00

    ... 27,27 ... 15,00 ... 11,00 +ÉxªÉ |ɶÉɺÉÉÊxÉBÉE BªÉªÉ 43.01.20 Other Administrative Expenses ... 22,00 22,00

    ... 1,17,20 ... 1,30,00 ... 1,17,00 BªÉɴɺÉÉÉʪÉBÉE ºÉä´ÉÉAÆ 43.01.28 Professional Services ... 1,60,00 1,60,00ºÉÚSÉxÉÉ |ÉÉètÉÉäÉÊMÉBÉEÉÒ 43.99 Information Technology

    ... 78 ... ... ... ... +ÉxªÉ |É£ÉÉ® 43.99.50 Other Charges ... ... ...

    ... ... ... 20,00 ... 8,00 BÉEɪÉÉÇãÉªÉ BªÉªÉ 43.99.13 Office Expenses ... 30,00 30,00

    ... 3,55,40 ... 4,90,00 ... 4,15,00 VÉÉä½ - VÉÉÒ-20 ºÉÉÊSÉ´ÉÉãÉªÉ Total- G-20 Secretariat ... 5,73,00 5,73,00VÉÉä½ - àÉÖpÉ ÉÊxÉnä¶ÉÉãÉªÉ 45 Directorate of CurrencyºlÉÉ{ÉxÉÉ 45.01 Establishment

    ... ... ... ... ... ... ´ÉäiÉxÉ 45.01.01 Salaries ... ... ...

    ... ... ... ... ... ... àÉVÉnÚ®ÉÒ 45.01.02 Wages ... ... ...

    ... ... ... ... ... ... ºÉàɪÉÉä{ÉÉÊ® £ÉkÉÉ 45.01.03 Over Time Allowance ... ... ...

    ... ... ... ... ... ... ÉÊSÉÉÊBÉEiºÉÉ ={ÉSÉÉ® 45.01.06 Medical Treatment ... ... ...

    ... ... ... ... ... ... nä¶ÉÉÒªÉ ªÉÉjÉÉ BªÉªÉ 45.01.11 Domestic Traval Expenses ... ... ...

    ... ... ... ... ... ... ÉÊ´Énä¶É ªÉÉjÉÉ BªÉªÉ 45.01.12 Foreign Travel Expenses ... ... ...

    ... ... ... ... ... ... BÉEɪÉÉÇãÉªÉ BªÉªÉ 45.01.13 Office Expenses ... ... ...

    ... ... ... ... ... ... ÉÊBÉE®ÉªÉÉ, àÉcºÉÚãÉ +ÉÉè® BÉE® 45.01.14 Rents, Rates and Taxes ... ... ...

    ... ... ... ... ... ... |ÉBÉEɶÉxÉ 45.01.16 Publications ... ... ...

    ... 26 ... ... ... ... +ÉxªÉ |ɶÉɺÉÉÊxÉBÉE BªÉªÉ 45.01.20 Other Administrative Expenses ... ... ...

    ... ... ... ... ... ... ÉÊ´ÉYÉÉ{ÉxÉ +ÉÉè® |ÉSÉÉ® 45.01.26 Advertising and Publicity ... ... ...

    ... ... ... ... ... ... ãÉPÉÖ ÉÊxÉàÉÉÇhÉ BÉEɪÉÇ (+ÉxÉÖ®FÉhÉ) 45.01.27 Minor Works (Maintenance) ... ... ...

    ... 26 ... ... ... ... BªÉɴɺÉÉÉʪÉBÉE ºÉä´ÉÉAÆ 45.01.28 Professional Services ... ... ...

    ... ... ... ... ... ... +ÉxªÉ |É£ÉÉ® 45.01.50 Other Charges ... ... ...ºÉÚSÉxÉÉ |ÉÉètÉÉäÉÊMÉBÉEÉÒ 45.99 Information Technology

    ... ... ... ... ... ... +ÉxªÉ |É£ÉÉ® 45.99.50 Other Charges ... ... ...

    ... ... ... ... ... ... BÉEɪÉÉÇãÉªÉ BªÉªÉ 45.99.13 Office Expenses ... ... ...

    ... 52 ... ... ... ... VÉÉä½ - àÉÖpÉ ÉÊxÉnä¶ÉÉãÉªÉ Total-Directorate of Currency ... ... ...

    ºÉÉÊSÉ´ÉÉãɪÉ-ºÉÉàÉÉxªÉ ºÉä´ÉÉAÆ 2052 Secretariat-General(àÉÖJªÉ ¶ÉÉÒKÉÇ)(VÉÉ®ÉÒ) Services(Major Head) (Contd.)

  • +ÉxÉÖnÉxÉÉå BÉEÉÒ ¤ªÉÉè®ä´ÉÉ® àÉÉÆMÉå, 2014-2015 DETAILED DEMANDS FOR GRANTS 31

    (cVÉÉ® âó{ÉA) (In thousands of Rupees)´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimate 2013-2014 Revised Estimate 2013-2014 Budget Estimate 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ ÉÊ´É´É®hÉ Description +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

    ÉÊ´ÉkÉÉÒªÉ BÉEɮǴÉÉ

  • 32 +ÉÉÉÌlÉBÉE BÉEɪÉÇ ÉÊ´É£ÉÉMÉ ºÉÆJªÉÉ NO.33 DEPARTMENT OF ECONOMIC AFFAIRS

    (cVÉÉ® âó{ÉA) (In thousands of Rupees)´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä ¤ÉVÉ] +ÉxÉÖàÉÉxÉ ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ ¤ÉVÉ] +ÉxÉÖàÉÉxÉ

    Actuals 2012-2013 Budget Estimate 2013-2014 Revised Estimate 2013-2014 Budget Estimate 2014-2015+ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ ÉÊ´É´É®hÉ Description +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½

    Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

    ... 80,13,65 ... 98,26,00 ... 120,65,00 VÉÉä½ -ºÉÉÊSÉ´ÉÉãÉªÉ Total-Secretariat ... 140,22,00 140,22,00

    ... 80,13,65 ... 98,26,00 ... 120,65,00 VÉÉä½-àÉÖJªÉ ¶ÉÉÒKÉÇ “2052” Total-Major Head “2052” ... 140,22,00 140,22,00àÉÖpÉ, ÉʺÉBÉDBÉEÉ, ]BÉEºÉÉãÉ (àÉÖJªÉ ¶ÉÉÒKÉÇ) 2046 Currency, Coinage and Mint(Major Head)]BÉEºÉÉãÉ (ãÉPÉÖ ¶ÉÉÒKÉÇ) 00.107 Mint(Minor Head)|ɤÉÆvÉxÉ +ÉÉè® ºlÉÉ{ÉxÉÉ 01 Management and Establishment

    … … … … … … ´ÉäiÉxÉ 01.00.01 Salaries … … …… … … … … … àÉVÉnÚ®ÉÒ 01.00.02 Wages … … …

    +ÉxªÉ ®ÉVÉBÉEÉäKÉÉÒªÉ ºÉä´ÉÉAÆ (àÉÖJªÉ ¶ÉÉÒKÉÇ) 2047 Other Fiscal Services (Major Head)+Éã{É ¤ÉSÉiÉÉå BÉEÉä |ÉÉäiºÉÉcxÉ 00.103 Promotion of Small Savings(ãÉPÉÖ ¶ÉÉÒKÉÇ) (Minor Head)®ÉK]ÅÉÒªÉ ¤ÉSÉiÉ ºÉƺlÉÉxÉ 01 National Savings InstituteºlÉÉ{ÉxÉÉ 01.01 Establishment

    ... 5,77,69 ... 6,70,00 ... 6,31,00 ´ÉäiÉxÉ 01.01.01 Salaries ... 6,70,00 6,70,00

    ... 2,42 ... 2,90 ... 2,50 àÉVÉnÚ®ÉÒ 01.01.02 Wages ... 3,25 3,25

    ... 63 ... 1,00 ... 1,00 ºÉàɪÉÉä{ÉÉÊ® £ÉkÉÉ 01.01.03 Over Time Allowance ... 2,00 2,00

    ... 9,21 ... 12,00 ... 12,00 ÉÊSÉÉÊBÉEiºÉÉ ={ÉSÉÉ® 01.01.06 Medical Treatment ... 15,00 15,00

    ... 35,38 ... 40,00 ... 36,00 nä¶ÉÉÒªÉ ªÉÉjÉÉ BªÉªÉ 01.01.11 Domestic Travel Expenses ... 50,00 50,00

    ... 4,96 ... 10,00 ... 8,00 ÉÊ´Énä¶É ªÉÉjÉÉ BªÉªÉ 01.01.12 Foreign Travel Expenses ... 12,00 12,00

    ... 27,91 ... 35,00 ... 30,00 BÉEɪÉÉÇãÉªÉ BªÉªÉ 01.01.13 Office Expenses ... 45,00 45,00

    ... 12,81 ... 23,00 ... 19,00 ÉÊBÉE®ÉªÉÉ, àÉcºÉÚãÉ +ÉÉè® BÉE® 01.01.14 Rents, Rates and Taxes ... 25,00 25,00

    ... 4,69,00 ... 4,57,00 ... 4,11,30 |ÉBÉEɶÉxÉ 01.01.16 Publications ... 5,00,00 5,00,00

    ... 43 ... 55 ... 50 +ÉxªÉ |ɶÉɺÉÉÊxÉBÉE BªÉªÉ 01.01.20 Other Administrative Expenses ... 1,75 1,75

    ... 24,64 ... 54,00 ... 40,00 çß]æÒI µÚ Òý¿æÚ 01.01.26 Advertising and Publicity ... 60,00 60,00

    ... ... ... 10,00 ... 1,00 ܽé çI×æüË ·æØü (¥IéÚSË) 01.01.27 Minor Works (Maintenance) ... 15,00 15,00

    ... ... ... 40 ... 3,00 BªÉɴɺÉÉÉʪÉBÉE ºÉä´ÉÉAÆ 01.01.28 Professional Services ... 6,00 6,00

    ... ... ... ... ... ... ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 01.01.31 Grants-in-aid-General ... ... ...

    ... ... ... ... ... ... +ÉxªÉ |É£ÉÉ® 01.01.50 Other Charges ... ... ...

    ... 14,79 ... 12,00 ... 9,00 ×ôÅÚ ßæãI 01.01.51 Motor Vehicles ... 20,00 20,00ºÉÚSÉxÉÉ |ÉÉètÉÉäÉÊMÉBÉEÉÒ 01.99 Information Technology

    ... 9,79 ... ... ... ... +ÉxªÉ |É£ÉÉ® 01.99.50 Other Charges ... ... ...

    ... ... ... 12,00 ... 8,00 BÉEɪÉÉÇãÉªÉ BªÉªÉ 01.99.13 Office Expenses ... 25,00 25,00

    ... 11,89,66 ... 13,39,85 ... 12,12,30 VÉÉä½ - ®ÉK]ÅÉÒªÉ ¤ÉSÉiÉ ºÉƺlÉÉxÉ Total-National Savings Institute ... 14,50,00 14,50,00

    ºÉÉÊSÉ´ÉÉãɪÉ-ºÉÉàÉÉxªÉ ºÉä´ÉÉAÆ 2052 Secretariat-General(àÉÖJªÉ ¶ÉÉÒKÉÇ)(VÉÉ®ÉÒ) Services(Major Head) (Contd.)

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    Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

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    +ÉxªÉ ®ÉVÉBÉEÉäKÉÉÒªÉ ºÉä´ÉÉAÆ 2047 Other Fiscal Services (àÉÖJªÉ ¶ÉÉÒKÉÇ)(VÉÉ®ÉÒ) (Major Head) (Contd.)

    ... ... ... ... ... ... £ÉÉÉÊ®iÉà Charged ... ... ...

    ... 11,89,66 ... 13,39,85 ... 12,12,30 º´ÉÉÒBÉEßiÉ Voted ... 14,50,00 14,50,00vÉÉäJÉÉ vɽÉÒ +ÉÉÉÊn BÉäE BÉEÉ®hÉ 02 Payments on Account of LossescÉÉÊxÉ ºÉƤÉÆvÉÉÒ Due to Frauds etc.,

    … … … … … … ¤É^ä JÉÉiÉä/cÉÉÊxÉ 02.00.64 Write Off/Losses … 5,00 5,00... 11,89,66 ... 13,39,85 ... 12,12,30 BÉÖEãÉ - ãÉPÉÖ ¤ÉSÉiÉ Total-Small Savings ... 14,55,00 14,55,00... ... ... ... ... ... £ÉÉÉÊ®iÉà Charged ... ... ...... 11,89,66 ... 13,39,85 ... 12,12,30 º´ÉÉÒBÉEßiÉ Voted ... 14,55,00 14,55,00

    +ÉÉÊiÉÉÊ®BÉDiÉ {ÉÉÊ®ãÉÉΤvɪÉÉÆ (+ÉÉÊxÉ´ÉɪÉÇ 00.104 Additional Emoluments¶ÉÉÒKÉÇ) +ÉÉÊvÉÉÊxɪÉàÉ, 1974 (Compulsory Head ) Act,1974(ãÉPÉÖ ¶ÉÉÒKÉÇ) (Minor Head)+ÉÉÊiÉÉÊ®BÉDiÉ àÉVÉnÚ®ÉÒ VÉàÉÉ JÉÉiÉä àÉå 03 Interest on Deposits in the AdditionalVÉàÉÉ {É® ¤ªÉÉVÉ Wages Deposit Account

    ... ... ... 1,00 ... ... ¤ªÉÉVÉ 03.00.45 Interest ... 1,00 1,00+ÉÉÊiÉÉÊ®BÉDiÉ àÉcÆMÉÉ

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    Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

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    +ÉxªÉ BªÉªÉ 00.800 Other Expenditure+ÉÉÊxÉ´ÉɪÉÇ VÉàÉÉ (+ÉɪÉBÉE® nÉiÉÉ) 01 Interest on Deposits underªÉÉäVÉxÉÉ, 1974 àÉå VÉàÉÉ®ÉÉʶɪÉÉå Compulsory Deposit (Income-Tax{É® ¤ªÉÉVÉ Payers) Scheme 1974

    ... 1,76 ... 5,00 ... 2,00 ¤ªÉÉVÉ 01.00.45 Interest ... 5,00 5,00

    ... 1,76 ... 5,00 ... 2,00 VÉÉä½-+ÉxªÉ BªÉªÉ Total- Other Expenditure ... 5,00 5,00

    ... 12,11,98 ... 13,68,00 ... 12,39,70 VÉÉä½-àÉÖJªÉ ¶ÉÉÒKÉÇ “2047” Total Major Head “2047” ... 14,95,00 14,95,00

    ... ... ... ... ... ... £ÉÉÉÊ®iÉà Charged ... ... ...

    ... 12,11,98 ... 13,68,00 ... 12,39,70 º´ÉÉÒBÉEßiÉ Voted ... 14,95,00 14,95,00+ÉxªÉ |ɶÉɺÉÉÊxÉBÉE ºÉä´ÉÉAÆ 2070 Other Administrative(àÉÖJªÉ ¶ÉÉÒKÉÇ) Services (Major Head)ÉʴɶÉäKÉ VÉÉÆSÉ +ÉɪÉÉäMÉ 00.105 Special Commission of(ãÉPÉÖ ¶ÉÉÒKÉÇ) Enquiry (Minor Head)ÉÊ´ÉkÉÉÒªÉ FÉäjÉ ÉÊ´ÉvÉɪÉÉÒ ºÉÖvÉÉ® +ÉɪÉÉäMÉ 16 Financial Sector Legislative Reforms(A{ÉEAºÉAãÉ+ÉÉ®ºÉÉÒ) Commission (FSLRC)ºlÉÉ{ÉxÉÉ 16.01 Establishment

    ... 1,36,93 ... 6,00 ... 6,00 ´ÉäiÉxÉ 16.01.01 Salaries ... ... ...

    ... ... ... ... ... ... àÉVÉnÚ®ÉÒ 16.01.02 Wages ... ... ...

    ... ... ... ... ... ... ºÉàɪÉÉä{ÉÉÊ® £ÉkÉÉ 16.01.03 Over Time Allowance ... ... ...

    ... ... ... ... ... ... ÉÊSÉÉÊBÉEiºÉÉ ={ÉSÉÉ® 16.01.06 Medical Treatment ... ... ...

    ... 34,05 ... 1,00 ... ... nä¶ÉÉÒªÉ ªÉÉjÉÉ BªÉªÉ 16.01.11 Domestic Travel Expenses ... ... ...

    ... 35,81 ... ... ... ... ÉÊ´Énä¶É ªÉÉjÉÉ BªÉªÉ 16.01.12 Foreign Travel Expenses ... ... ...

    ... 49,78 ... 5,00 ... 3,80 BÉEɪÉÉÇãÉªÉ BªÉªÉ 16.01.13 Office Expenses ... ... ...

    ... 28,80 ... ... ... ... ÉÊBÉE®ÉªÉÉ, àÉcºÉÚãÉ +ÉÉè® BÉE® 16.01.14 Rent, Rates and Taxes ... ... ...

    ... ... .