union budget 1

8/8/2019 Union Budget 1

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et At a Glance > Central Plan Outlay by Sectors

0-2011

n Outlay by Sectors

(In Crore of Rupees)

2009-2010

Budget Estimates

2009-2010

Revised Estimates

2010-2011

Budget Estimates

ed Activities 10629 10123 12308

*51769 51560 55190

d Control 439 404 526

115574 109685 146579

als 35740 30694 39019

94306 88948 101997

16731 16099 18529

& Environment 11207 9908 13677

Services 6270 5446 7554

103856 101370 127570

1400 1353 1535

447921 425590 524484

ion for rural housing but excludes provision for rural roads.ion for rural roads.

ion for Rural Housing.

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(Rs. in

RURAL DEVELOPMENT

Mahatma Gandhi National Rural Employment Guarantee Scheme - 40100 for providing 100 days of wage employment to each rural household opting for it. Swaranjayanti Gram Swarozgar Yojana - 2984 for establishing micro-enterprises in rural areas through activity clusters and group appro

At least 50% of the Swarozgaries will be SCs/STs, 40% women and 3% disabled. This

includes Rs.100 crore for Mahila Kisan Sashaktikaran Pariyojana, a Sub-Componen

National Rural Livelihood Mission. Rural Housing - 10000 for providing assistance to rural BPL households for construction of houses (and upgrada

of Kutcha houses) under Indira Awaas Yojana.

Pradhan Mantri Gram Sadak Yojana - 12000 for providing connectivity to eligible unconnected rural habitations through good all-wea

roads. DRINKING WATER SUPPLY National Rural Drinking Water Programme - 9000 for National Rural Drinking Water Programme. Rural Sanitation



- 1580 for Total Sanitation Campaign. LAND RESOURCES I ntegrated Watershed Management Programme - 2458 for Integrated Watershed Management Programme. National Land Records Modernisation Programme. - 200 for Land Records Modernisation. AGRICULTURE AND COOPERATION - 1062 for National Horticulture Mission. - 1350 for National Food Security Mission. - 1000 for Macro Management in Agriculture. - 1000 for Micro Irrigation. - 950 for National Agricultural Insurance Scheme. - 500 for Integrated Oilseeds, Oil Palm, Pulses & Maize Development. ANIMAL HUSBANDRY, DAIRYING AND FISHERIES - 444 for Veterinary Services and Animal Health. - 163 for Cattle Development. - 96 for a Special package for farming population in 31 suicide prone districts. AGRICULTURAL RESEARCH AND EDUCATION - 2006 for Agricultural Research and Education, including Rs.200 crore for Climate Res

Agriculture Initiative. - 294 for World Bank Aided National Agricultural Innovation Project. ENVIRONMENT AND FORESTS - 1232 for Ecology & Environment and National River Conservation, including Rs.500 crore

National Ganga River Basin Authority. - 968 for Forestry & Wildlife and National Afforestation & Eco-Development.



MICRO, SMALL AND MEDIUM ENTERPRISES - 223 for Credit Support Programme to provide Guarantee cover to banks for extending loan

Small/Tiny units without collateral. - 906 for Prime Minister's Employment Generation Programme.

336 for Quality of Technology Support Institution and Programmes. CONSUMER AFFAIRS - 112 for Consumer Awareness/Consumer Protection. SCHOOL EDUCATION AND LITERACY - 15000 for Sarva Shiksha Abhiyan. - 9440 for National Programme of Mid Day Meals in Schools. - 1700 for Rashtriya Madhyamik Shiksha Abhiyan. - 1385 for Navodaya Vidyalaya Samiti. - 1167 for Adult Education and Skill Development. HIGHER EDUCATION - 4390 for University Grants Commission. - 4706 for Technical Education. - 900 for National Mission in Education through Information and Communication Technology. WOMEN AND CHILD DEVELOPMENT - 8700 for Integrated Child Development Services. - 390 for Indira Gandhi Matritva Sahyog Yojana. - 1000 for Rajiv Gandhi Scheme for Empowerment of Adolescent Girls. INFORMATION TECHNOLOGY - 1030 for e-Governance programme. - 700 for National Informatics Centre to improve infrastructure.



- 180 for Centre for Development of Advanced Computing (C-DAC) for undertaking R&D. TELECOMMUNICATIONS - 1500 for OFC based Network for Defence Services. - 269 for C-DOT. - 162 for Undersea Cabling between Mainland and Andaman & Nicobar Islands. HEALTH - 15440 for National Rural Health Mission. - 5560 for Health Sector. AYUSH - 107 for development of Ayurveda system. - 52 for development of Homeopathy system. - 44 for development of Unani system. - 22 for development of Yoga and Naturopathy system. - 232 for National Rural Health Mission. PLANNING

- 1900 for Unique ID Authority of India. INFORMATION AND BROADCASTING - 319 for Commonwealth Games. URBAN DEVELOPMENT - 995 for Equity Investment towards Infrastructure development of µMass Rapid Transit System¶

- 200 for development of Satellite Cities/Counter Magnet Cities. - 177 for Commonwealth Games. HIGHWAYS - 700 for development of National Highways under Border Roads Organisation.



- 1750 for Special Accelerated Road Development Project in the North Eastern Region. - 9472 for National Highway Authority of India. - 230 for Inter-State and Economically Important Roads in different States and UTs. - 4575 for Development of National Highways. POWER - 5500 for Rajiv Gandhi Grameen Vidyutikaran Yojana. - 3700 for Restructured Accelerated Power Development and Reform Programme. TEXTILES - 2400 for Technology Upgradation Fund Scheme. - 400 for Integrated Textile Parks. - 426 for Handlooms. - 286 for Handicrafts. - 320 for Sericulture. SOCIAL JUSTICE AND EMPOWERMENT - 600 towards Special Central Assistance for Scheduled Castes Component Plan to benefit a

7.50 lakh beneficiaries. - 1700 for Post Matric Scholarships for SC students to benefit about 44 lakh students. - 350 for Post Matric Scholarship for OBC students to benefit about 30 lakh students. TRIBAL AFFAIRS - 558 for Post Matric Scholarships for Scheduled Tribes students. DEVELOPMENT OF NORTH EASTERN REGION - 60 for North Eastern Development Finance Corporation Ltd. - 68 for the Asian Development Bank assisted North East States Road Project. SCIENCE AND TECHNOLOGY



- 570 for Multi-Disciplinary Research. - 100 for National Mission on Nano-Science and Nano-Technology. - 1335 as Assistance to Council of Scientific and Industrial Research - National Laboratories. BIOTECHNOLOGY - 457 for Research & Development. - 343 for Autonomous R & D Institutions. - 125 for I&M Sector Programmes. SPACE - 500 for PSLV & GSLV. - 262 for Navigational Satellite System. - 150 for Manned Mission Initiatives/Human Space Flight Programme. - 153 for Geo-synchronous Satellite Launch Vehicle (GSLV) Mark-III Development. - 250 for Semi-cryogenic Engine Development. - 100 for Indian Lunar Mission Chandrayan- 1&2. CIVIL AVIATION

- 1200 for National Aviation Company of India Limited. EARTH SCIENCES - 402 for improving weather and monsoon forecast. - 79 Marine Research and Technology Development. - 45 for promotion of climate change studies. SPORTS - 1455 for development of Infrastructure, preparation of teams for holding Commonwealth Gam

2010.

- 413 for Panchayat Yuva Krida aur Khel Abhiyan.



CULTURE - 121 for Archaeological Survey of India. - 74 for activities in North-Eastern Region. CHEMICALS AND PETRO-CHEMICALS - 213 for establishment of a Petrochemical Gas Cracker Project at Lepetkata, Dibrugarh (Assam

PHARMACEUTICALS - 56 for establishment of 6 new National Institutes of Pharmaceuticals Education and Research

PANCHAYATI RAJ - 50 for Rashtriya Gram Swaraj Yojana. - 24 for Mission Mode Project on e-Panchayats. HEAVY INDUSTRY - 232 for setting up of state of art automotive testing, validation and R&D infrastructure facilities

( Physical Targ

FERTILISERS - 125.14 lakh tonnes of Nitrogenous fertiliser production targeted. - 48.68 lakh tonnes of Phosphatic fertiliser production targeted. COAL AND LIGNITE - 572.37 million tonnes of domestic availability of Coal has been assessed. - 24.14 million tonnes of lignite production targeted. STEEL - 15.45 million tonnes of saleable steel production by Steel Authority of India Ltd., and Rash

Ispat Nigam Ltd., targeted. - 20 million tonnes of Iron Ore production by National Mineral Development Corporation

targeted. RAILWAYS



- 18000 Rolling stock wagons; 480 locos; 4621 coaches to be added. - 3500 kilometers of track renewal; 1000 route kilometers of electrification; 800 kilometers of ga

conversion. - 1000 kilometers of new lines to be added; 700 kilometers doubling of lines targeted. POSTS - 13420 Post Offices targeted for computerisation/ networking. - 293 Computerisation of Administrative Offices. - 150 Vehicles with GPS tracking facility to be provided. - 500 Post Offices to be modernized under 'Project Arrow'.

NEW AND RENEWABLE ENERGY - 2972 MW Grid-Interactive Power Capacity addition targeted. - 1500 remote villages/hamlets targeted for electricity/lighting facility through SPV/other

systems

and devices, including DRPS. Resources transferred to

States and U.T. Governments

(In Crore of

2009-2010

Budget Estimates

2009-2010

Revised Estimates

2010

Budge

1. States' share of Taxes and Duties 164361 164832

2. Non-Plan Grants & Loans 48659 46698

Grants48570 46610

Loans89 88

3. Central Assistance for

States and UT(with Legislature)Plans 81256 81790

Grants75631 73965

Loans5625 7825



4. Assistance for Central andCentrally Sponsored Schemes 22136 22007

Grants22136 22007

Loans... ...

5. Total Grants & Loans(2+3+4) 152051 150495

Grants146337 142582

Loans5714 7913

6. Less-Recovery of Loans & Advances

2661 2816

Net Resources Transferredto State and UT

Governments (1+5-6)

313751 312511

Of which

6.1 State Governments 309612 308338

6.2 UT Governments4139 4173

In addition(1) Direct release of Central assistance

for State/UT Plans to implementingagencies (MPLADS etc.) 1580 1580

(2) Direct releases under Central Plan to

State/District level autonomousbodies/implementing agencies $ 95567 93881

(3) Investments made from 'National

Small Savings Fund' in Special StateGovernment Securities 22500 36000

$ For Details refer to Statement 18, Expenditure Budget Vol.1

union budget 1

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