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Finance Ministers of India

Pranab Kumar Mukherjee
(1982-1985, Feb 2009-May 2009, May 2009-Continuing)

Pranab Kumar Mukherjee is a prominent leader of India National Congress. He has...
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IndiaInfoline arrow Budget arrow Budget Details

Union Budget 2013-14

India Infoline News Service / 08:09 PM , Feb 28, 2013

Key to Budget Documents

Budget Highlights

Budget Speech

Click here for Union Budget 2013-14 speech

Budget at a Glance

Annual Financial Statement

Finance Bill

Memorandum

Receipt Budget

Introductory Note

Abstract of Receipts

Summary of Estimates of Tax, Non-Tax Revenue and Capital Receipts

Tax Revenue

Non-Tax Revenue

Capital Receipts

Annexures

Trends in Receipts

Analysis of Tax and Non-Tax Revenue Receipts included in Annexure 1

Trends in Expenditure

Reconciliation between Estimates of Receipts Shown in Annual Financial Statement and Receipts Budget

5. Debt position of the Government of India

(i) Statement of Liabilities of the Central Government

(ii) Statement of Assets

(iii) Guarantees given by the Government

(iv) Asset Register

6. Details of current rupee loans of the Central Government

6A. Special Securities converted into marketable securities

6B. Special Securities issued to nationalised banks converted into marketable securities

6C. Special Securities issued to Oil Marketing Companies in lieu of Cash Subsidy

6D. Special Securities issued to Fertiliser Companies in lieu of Cash Subsidy

6E. Special Securities issued to Food Corporation of India in lieu of Cash Subsidy

6F- Special Bonds to various Institutions

7A. Sources and Application of National Small Savings Fund as on 31st March, 2013

7B. National Small Savings Fund

8. Liability on Annuity Projects

9. External Assistance receipts and repayments Country/Organisation-wise

10. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties for BE 2013-2014

10A. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties for RE 2012-2013

10B. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties - Actual 2011-2012

11. Tax Revenues raised but not realised (Principal Taxes)

12. Arrears of Non-Tax Revenue

13. Market Loans and Special Securities due for discharge during 2013-2014

14. Railway Reserve Funds

15. Revenue foregone under the Central Tax System: Financial year 2011-2012 and 2012-2013

Expenditure Budget

Volume I

(The Excel Sheet contains only data. For complete SBE's with notes please see PDF Format.)

Introductory Notes

Part-I-General

Summary of Expenditure

Expenditure by Ministries/Departments

Expenditure of Union Territories without Legislature

Revised Estimates, 2012-2013

Budget Estimates, 2013-2014

Part-II - Non-Plan Expenditure

Non-Plan Expenditure, 2013-2014

Non-Plan Expenditure by Broad Categories

Non-Plan Subsidies - Interest Subsidies

Non-Plan Subsidies - Other Subsidies

Departmental Commercial Undertakings

Non-Plan Capital Outlay

Non-Plan Grants and Loans to Public Enterprises

Non-Plan Grants and Loans to State and Union Territory Governments

Grants and Loans to Foreign Governments

Part-III-Plan Outlay

Plan Outlay 2013-2014

Central Plan Outlay by Ministries/Departments

Central Plan Outlay by Heads of Development

Part-III-Plan Outlay

Plan Investments in Public Enterprises

Resources of Public Enterprises

Central Assistance for State and Union Territory Plans

Plan Grants and Loans to State and Union Territory Governments

Direct Transfer of Central Plan Assistance to State/District level

Estimates of Provision for Externally Aided Projects

Gender Budget

Schemes for Development of Scheduled Castes

Schemes for Development of Scheduled Tribes

Budget Provisions for Schemes for the Welfare of Children

ANNEXES

Budget Provisions by Heads of Accounts

Revenue

Capital

Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Annexure I

Details of reliefs provided to CPSUs in the form of waiver, write off, etc.

Trends in Expenditure

Contributions to International Bodies

Grants-in-aid to private institutions, organisations, etc.

Budget Provisions under the Object Head Grants for creation of Capital Assets

Estimated strength of Establisment and provision therefor

Budget provision under "Grants-in-Aid Salaries"

Volume II

(The Excel Sheet contains only data. For complete SBE's with notes please see PDF Format.)

Ministry wise Summary of Budget Provisions

All Statements of Budget Estimates

Ministry of Agriculture

Department of Agriculture and Cooperation

Department of Agricultural Research and Education

Department of Animal Husbandry, Dairying and Fisheries

Department of Atomic Energy

Atomic Energy

Nuclear Power Schemes

Ministry of Chemicals and Fertilisers

Department of Chemicals and Petrochemicals

Department of Fertilisers

Department of Pharmaceuticals

Ministry of Civil Aviation

Ministry of Civil Aviation

Ministry of Coal

Ministry of Coal

Ministry of Commerce and Industry

Department of Commerce

Department of Industrial Policy and Promotion

Ministry of Communications and Information Technology

Department of Posts

Department of Telecommunications Department of Information Technology

Ministry of Consumer Affairs, Food and Public Distribution

Department of Consumer Affairs

Department of Food and Public Distribution

Ministry of Corporate Affairs

Ministry of Corporate Affairs

Ministry of Culture

Ministry of Culture

Ministry of Defence

Ministry of Defence

Defence Pensions

Defence Services-Army Defence Services-Navy

Defence Services-Air Force

Defence Ordinance Factories

Defence Services – Research and Development

Capital Outlay on Defence Services

Ministry of Development of North Eastern Region

Ministry of Development of North Eastern Region

Ministry of Drinking Water and Sanitation

Ministry of Drinking Water and Sanitation

Ministry of Earth Sciences

Ministry of Earth Sciences

Ministry of Environment and Forests

Ministry of Environment and Forests

Ministry of External Affairs

Ministry of External Affairs

Ministry of Finance

Department of Economic Affairs

Department of Financial Services

Appropriation - Interest Payments

Transfers to State and Union Territory Governments

Loans to Government Servants, etc.

Appropriation - Repayment of Debt

Department of Expenditure

Pensions

Indian Audit and Accounts Department

Department of Revenue

Direct Taxes

Ministry of Finance

Indirect Taxes

Department of Disinvestment

Ministry of Food Processing Industries

Ministry of Food Processing Industries

Ministry of Health and Family Welfare

Department of Health and Family Welfare

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy(AYUSH)

Department of Health Research

Department of AIDS Control

Ministry of Heavy Industries and Public Enterprises

Department of Heavy Industry

Department of Public Enterprises

Ministry of Home Affairs

Ministry of Home Affairs

Cabinet

Police

Other Expenditure of the Ministry of Home Affairs

Transfers to Union Territory Governments

Ministry of Housing and Urban Poverty Alleviation

Ministry of Housing and Urban Poverty Alleviation

Ministry of Human Resource Development

Department of School Education and Literacy

Department of Higher Education

Ministry of Information and Broadcasting

Ministry of Information and Broadcasting

Ministry of Labour and Employment

Ministry of Labour and Employment

Ministry of Law and Justice

Election Commission

Law and Justice

Appropriation - Supreme Court of India

Ministry of Micro, Small and Medium Enterprises

Ministry of Micro, Small and Medium Enterprises

Ministry of Mines

Ministry of Mines

Ministry of Minority Affairs

Ministry of Minority Affairs

Ministry of New and Renewable Energy

Ministry of New and Renewable Energy

Ministry of Overseas Indian Affairs

Ministry of Overseas Indian Affairs

Ministry of Panchayati Raj

Ministry of Panchayati Raj

Ministry of Parliamentary Affairs

Ministry of Parliamentary Affairs

Ministry of Personnel, Public Grievances and Pensions

Ministry of Personnel, Public Grievances and Pensions

Ministry of Petroleum and Natural Gas

Ministry of Petroleum and Natural Gas

Ministry of Planning

Ministry of Planning

Ministry of Power

Ministry of Power

The President, Parliament, Union Public Service Commission and the Secretariat of the Vice President

Appropriation - Staff, Household and Allowances of the President

Lok Sabha

Rajya Sabha

Appropriation - Union Public Service Commission

Secretariat of the Vice-President

Ministry of Road Transport and Highways

Ministry of Road Transport and Highways

Ministry of Rural Development

Department of Rural Development

Department of Land Resources

Ministry of Science and Technology

Department of Science and Technology

Department of Scientific and Industrial Research

Department of Biotechnology

Ministry of Shipping

Ministry of Shipping

Ministry of Social Justice and Empowerment

Ministry of Social Justice and Empowerment

Department of Space

Department of Space

Ministry of Statistics and Programme Implementation

Ministry of Statistics and Programme Implementation

Ministry of Steel

Ministry of Steel

Ministry of Textiles

Ministry of Textiles

Ministry of Tourism

Ministry of Tourism

Ministry of Tribal Affairs

Ministry of Tribal Affairs

Union Territories (Without Legislature)

Andaman and Nicobar Islands

Chandigarh

Dadra and Nagar Haveli

Daman and Diu

Lakshadweep

Ministry of Urban Development

Department of Urban Development

Public Works

Stationery and Printing

Ministry of Water Resources

Ministry of Water Resources

Ministry of Women and Child Development

Ministry of Women and Child Development

Ministry of Youth Affairs and Sports

Ministry of Youth Affairs and Sports

Demands for Grants of Central Government

Summary

All Demand for grants

Ministry of Agriculture

Department of Agriculture and Cooperation

Department of Agricultural Research and Education

Department of Animal Husbandry, Dairying and Fisheries

Department of Atomic Energy

Atomic Energy

Nuclear Power Schemes

Ministry of Chemicals and Fertilisers

Department of Chemicals and Petrochemicals

Department of Fertilisers

Department of Pharmaceuticals

Ministry of Civil Aviation

Ministry of Civil Aviation

Ministry of Coal

Ministry of Coal

Ministry of Commerce and Industry

Department of Commerce

Department of Industrial Policy and Promotion

Ministry of Communications and Information Technology

Department of Posts

Department of Telecommunications

Department of Information Technology

Ministry of Consumer Affairs, Food and Public Distribution

Department of Consumer Affairs

Department of Food and Public Distribution

Ministry of Corporate Affairs

Ministry of Corporate Affairs

Ministry of Culture

Ministry of Culture

Ministry of Defence

Ministry of Defence

Defence Pensions

Defence Services-Army

Defence Services-Navy

Defence Services-Air Force

Defence Ordnance Factories

Defence Services – Research and Development

Capital Outlay on Defence Services

Ministry of Development of North Eastern Region

Ministry of Development of North Eastern Region

Ministry of Drinking Water and Sanitation

Ministry of Drinking Water and Sanitation

Ministry of Earth Sciences

Ministry of Earth Sciences

Ministry of Environment and Forests

Ministry of Environment and Forests

Ministry of External Affairs

Ministry of External Affairs

Ministry of Finance

Department of Economic Affairs

Department of Financial Services

Appropriation - Interest Payments

Transfers to State and Union Territory Governments

Loans to Government Servants, etc.

Appropriation - Repayment of Debt

Department of Expenditure

Pensions

Indian Audit and Accounts Department

Department of Revenue

Direct Taxes

Ministry of Finance

Indirect Taxes

Department of Disinvestment

Ministry of Food Processing Industries

Ministry of Food Processing Industries

Ministry of Health and Family Welfare

Department of Health and Family Welfare

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)

Department of Health Research

Department of AIDS Control

Ministry of Heavy Industries and Public Enterprises

Department of Heavy Industry

Department of Public Enterprises

Ministry of Home Affairs

Ministry of Home Affairs

Cabinet

Police

Other Expenditure of the Ministry of Home Affairs

Transfers to Union Territory Governments

Ministry of Housing and Urban Poverty Alleviation

Ministry of Housing and Urban Poverty Alleviation

Ministry of Human Resource Development

Department of School Education and Literacy

Department of Higher Education

Ministry of Information and Broadcasting

Ministry of Information and Broadcasting

Ministry of Labour and Employment

Ministry of Labour and Employment

Ministry of Law and Justice

Election Commission

Law and Justice

Appropriation - Supreme Court of India

Ministry of Micro, Small and Medium Enterprises

Ministry of Micro, Small and Medium Enterprises

Ministry of Mines

Ministry of Mines

Ministry of Minority Affairs

Ministry of Minority Affairs

Ministry of New and Renewable Energy

Ministry of New and Renewable Energy

Ministry of Overseas Indian Affairs

Ministry of Overseas Indian Affairs

Ministry of Panchayati Raj

Ministry of Panchayati Raj

Ministry of Parliamentary Affairs

Ministry of Parliamentary Affairs

Ministry of Personnel, Public Grievances and Pensions

Ministry of Personnel, Public Grievances and Pensions

Ministry of Petroleum and Natural Gas

Ministry of Petroleum and Natural Gas

Ministry of Planning

Ministry of Planning

Ministry of Power

Ministry of Power

The President, Parliament, Union Public Service Commission and the Secretariat of the Vice President

Appropriation - Staff, Household and Allowances of the President

Lok Sabha

Rajya Sabha

Appropriation - Union Public Service Commission

Secretariat of the Vice-President

Ministry of Road Transport and Highways

Ministry of Road Transport and Highways

Ministry of Rural Development

Department of Rural Development

Department of Land Resources

Ministry of Science and Technology

Department of Science and Technology

Department of Scientific and Industrial Research

Department of Biotechnology

Ministry of Shipping

Ministry of Shipping

Ministry of Social Justice and Empowerment

Ministry of Social Justice and Empowerment

Department of Space

Department of Space

Ministry of Statistics and Programme Implementation

Ministry of Statistics and Programme Implementation

Ministry of Steel

Ministry of Steel

Ministry of Textiles

Ministry of Textiles

Ministry of Tourism

Ministry of Tourism

Ministry of Tribal Affairs

Ministry of Tribal Affairs

Union Territories (Without Legislature)

Andaman and Nicobar Islands

Chandigarh

Dadra and Nagar Haveli

Daman and Diu

Lakshadweep

Ministry of Urban Development

Department of Urban Development

Public Works

Stationery and Printing

Ministry of Water Resources

Ministry of Water Resources

Ministry of Women and Child Development

Ministry of Women and Child Development

Ministry of Youth Affairs and Sports

Ministry of Youth Affairs and Sports

Customs and Central Excise Notifications

Customs – Tariff

Central Excise – Tariff

Customs and Central Excise - Non-Tariff

Central Excise: Non-Tariff

Customs: Non-Tariff

Service Tax

Explanatory Notes

D.O. Letter from JS (TRU-I)

D.O. Letter from JS (TRU-II)

The Macro Economic Framework Statement

The Medium Term Fiscal Policy Statement

The Fiscal Policy Strategy Statement

Statement of Revenue Foregone

Implementation of Budget Announcements