Expenditure Budget

Volume I

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 2011-2012

Central Plan Outlay by Ministries/Departments

Central Plan Outlay by Heads of Development

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 and 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"