budget at a glance 2021-2022 - etaxhelpline.com
TRANSCRIPT
Highlights of the Union Finance Budget 2021
Budget Fiscals 2021-22
Disclaimer:
Union Finance budget was presented by the Hon’ble Finance Minister of
India on 01 February 2021. This document contains the views of the author
on the analysis of the Union Finance Bill 2021 with budget highlights, which
should not be relied upon for decision making and for giving advices. Though
due care has been taken in the preparation however, the observations and
comments are the personal opinion of the author. The observations are on
the Budget 2021 as presented in the Parliament and are subject to
amendments (if any).
The document captures the provisions which are of interest to a larger group
of persons and do not cover all the provision of the said Act. This document
should not be relied upon for decision making and for giving advices. In case
the documents contain the information, which is published by any earlier
author, the same should be considered as a mere co incidence and not an
infringement of copyright.
Contact:
About the Author:
Mohit Gupta is a Practising Chartered Accountant in Delhi Since 2010. He is
commerce Graduate from Rajdhani College, Delhi University in 2008. He is a
fellow member of ICAI since 2010. He is also a Law Graduate from Law
Faculty, Delhi University in 2015. He is a regular blogger and used to write
various articles on his blogging website www.etaxhelpline.com since 2011
and also used to record lectures on Youtube Channel Etax Helpline. His core
area of practice is Tax Consultancy, Compliance and Tax Litigation.
Overall Rating of Union Budget 2021:
Union Budget is rated as 7 out of 10 after considering the developments and
acceleration in the macro factors, COVID 19 Situation, Global Recession and
challenges before the Finance Minister and current situation of the Indian
Economy.
Health and Well being
Reinvigorating Human Capital
Minimum Government and Maximum Governance
Budget at a Glance presents broad aggregates of the budget for easy
understanding. This document shows receipts and expenditure as well as the
Fiscal Deficit (FD), Revenue Deficit (RD, Effective Revenue Deficit (ERD) and
the Primary Deficit (PD) of the Government of India. It gives an illustrative
account of sources of receipts and their expenditure through graphs and
info-graphics. In addition, the document contains the resources transferred
to States and UTs with legislature. The document also contains extracts of
allocations for programme and schemes and giving insights on sources of
deficit financing and composition of important budgetary variables.
Fiscal Deficit is the difference between the Revenue Receipts plus Non-Debt
Capital Receipts (NDCR) and the total expenditure. FD is reflective of the
total borrowing requirement of Government. Revenue Deficit refers to the
excess of revenue expenditure over revenue receipts. Effective Revenue
Deficit is the difference between Revenue Deficit and Grants for Creation of
Capital Assets. Primary Deficit is measured as Fiscal Deficit less interest
payments.
Budget 2021-22 reflects firm commitment of the Government to boost
economic growth by investing in infrastructure development. This is
substantiated by increase in capital expenditure by 34.5% (`1,42,151 crore)
over BE 2020-21.
In RE 2020-21, the total expenditure has been estimated at `34,50,305 crore
and is more than Provisional Actual (2019-20) by `7,63,975 crore.
The total resources being transferred to the States including the devolution
of State’s share, Grants/ Loans and releases under Centrally Sponsored
Schemes etc in BE 2021-22 is `13,88,502 crore, which shows an increase of
`74,565 crore over RE (2020-21).
During her speech, Sitharaman announced a total spend of around Rs 2 lakh
crore on healthcare, Rs 35,000 crore for the Covid-19 vaccine, Rs 1.10 lakh
crore outlay for railways and said the government aims to complete 11,000
km of national highway infrastructure this year. The budget for 2021-22,
meanwhile, imposed a Rs 2.5 per litre agri infra cess on petrol and Rs 4 on
diesel.
Health and Sanitation:
A new scheme, titled PM Atma Nirbhar Swasthya Bharat Yojana, to
be launched to develop primary, secondary and tertiary healthcare
Mission POSHAN 2.0 to improve nutritional outcomes across 112
aspirational districts
Operationalisation of 17 new public health units at points of entry
Modernising of existing health units at 32 airports, 15 seaports and
land ports
Jal Jeevan Mission Urban aimed at better water supply nationwide
Strengthening of Urban Swachh Bharat Mission
Education:
750 Eklavya schools to be set up in tribal areas
A Central University to come up in Ladakh
Infrastructure:
Vehicle scrapping policy to phase out old and unfit vehicles – all
vehicles to undergo fitness test in automated fitness centres every 20
years (personal vehicles), every 15 years (commercial vehicles)
Highway and road works announced in Kerala, Tamil Nadu, West
Bengal and Assam
monetisation process
National Rail Plan created to bring a future ready Railway system by
2030
Metro services announced in 27 cities, plus additional allocations for
Kochi Metro, Chennai Metro Phase 2, Bengaluru Metro Phase 2A and
B, Nashik and Nagpur Metros
National Hydrogen Mission to be launched to generate hydrogen from
green power sources
Recycling capacity of ports to be doubled by 2024
Gas pipeline project to be set up in Jammu and Kashmir
Pradhan Mantri Ujjwala Yojana (LPG scheme) to be extended to cover
1 crore more beneficiaries
Economy and Finance:
Fiscal deficit stands at 9.5% of the GDP; estimated to be 6.8% in 2021-
22
Proposal to allow States to raise borrowings up to 4% of GSDP this
year
A single and rationalized Securities Markets Code to be set up, by
consolidating provisions of SEBI Act 1992, Depositories Act 1996,
Securities Contracts Regulation 1956 and Govt. Securities Act 2007
Insurance Act 1938 to be amended, to increase permissible FDI limit
in insurance companies from 49% to 74% and allow foreign
ownership and control with safeguards
An asset reconstruction company will be set up to take over stressed
loans
Deposit insurance increased from Rs 1 lakh to Rs 5 lakh for bank
depositors
Proposal to decriminalise Limited Liability Partnership Act of 2008
Two PSU bank and one general insurance firm to be disinvested this
year
An IPO of LIC to debut this fiscal
Strategic sale of BPCL, IDBI Bank, Air India to be completed
Independent Gas Transport System Operator to be set up, for
facilitation and coordination of booking of common gas carrier
capacity, in all natural gas pipelines, on non-discriminatory and open
access basis. 100 more districts to be added in next 3 years, to City Gas
Distribution Network
Minimum loan size eligible for debt recovery under SARFAESI Act
2002, to be reduced from 50 lakh to 20 lakh, for NBFCs with
minimum asset size of 100 crore
Definition of small companies under Companies Act 2013 to be
revised. Companies with paid-up capital up to 2 crore & turnover up
to 20 crore will fall under small companies, benefiting more than 2
lakh companies in compliance req.
To incentivize incorporation of one-person companies, such
companies will be allowed to grow without any restriction on paid-up
capital or turnover and to convert into any other type of company at
any time
Agriculture infrastructure fund to be made available for APMCs for
augmenting their infrastructure
1,000 more Mandis to be integrated into the E-NAM market place
Five major fishing hubs, including Chennai, Kochi and Paradip, to be
developed
A multipurpose seaweed park to be established in Tamil Nadu
Employment:
A portal to be launched to maintain information on gig workers and
construction workers
Social security to be extended to gig and platform workers
Margin capital required for loans via Stand-up India scheme reduced
from 25% to 15% for SCs,STs and women
Tax:
No IT filing for people above 75 years who get pension and earn
interest from deposits
Reopening window for IT assessment cases reduced from 6 to 3 years.
However, in case of serious tax evasion cases (Rs. 50 lakh or more), it
can go up to 10 years
Affordable housing projects to get a tax holiday for one year
Compliance burden of small trusts whose annual receipts does not
exceed Rs. 5 crore to be eased
Duty of copper scrap reduced to 2.5%
Custom duty on gold and silver to be rationalised
Duty on naphtha reduced to 2.5%.
Duty on solar inverters raised from 5% to 20%, and on solar lanterns
from 5% to 15%
Tunnel boring machines to attract customs duty of 7%
Customs duty on cotton raised from 0 to 10%
Agriculture infrastructure and development cess proposed on certain
items including urea, apples, crude soyabean and sunflower oil, crude
palm oil, kabuli chana and peas
¤ÉVÉ] BÉEÉ ºÉÉ® Budget at a Glance
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
(BÉäÆEp BÉEÉä ÉÊxÉ´ÉãÉ ) 3. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É
4. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ 5. jÉ@hÉÉå BÉEÉÒ ´ÉºÉÚãÉÉÒ 6. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ 7. =vÉÉ® +ÉÉè® +ÉxªÉ
näªÉiÉÉAÆ 1
9. BÉÖEãÉ ´ªÉªÉ (10¨13) 10. ®ÉVɺ´É JÉÉiÉä {É®
ÉÊVɺÉàÉå ºÉä 11. ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ 12. {ÉÚÆVÉÉÒ {ÉÉÊ®ºÉÆ{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ
cäiÉÖ ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 13. {ÉÚÆVÉÉÒ JÉÉiÉä {É®
14. ®ÉVɺ´É PÉÉ]É (10-1)
15. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É (14-12)
16. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É [9-(1¨5¨6)]
17. |ÉÉlÉÉÊàÉBÉE PÉÉ]É (16-11)
1. Revenue Receipts 1684059 2020926 1555153 1788424 2. Tax Revenue
(Net to Centre) 1356902 1635909 1344501 1545396 3. Non Tax Revenue 327157 385017 210652 243028
4. Capital Receipts 1002271 1021304 1895152 1694812 5. Recovery of Loans 18316 14967 14497 13000 6. Other Receipts 50304 210000 32000 175000 7. Borrowings and Other
Liabilities1 933651 796337 1848655 1506812
8. Total Receipts (1+4) 2686330 3042230 3450305 3483236
9. Total Expenditure (10+13) 2686330 3042230 3450305 3483236 10.On Revenue Account 2350604 2630145 3011142 2929000
of which 11. Interest Payments 612070 708203 692900 809701 12.Grants in Aid for creation 185641 206500 230376 219112
of capital assests 13.On Capital Account 335726 412085 439163 554236
14. Revenue Deficit (10-1) 666545 609219 1455989 1140576 (3.3) (2.7) (7.5) (5.1)
15. Effective Revenue Deficit 480904 402719 1225613 921464 (14-12) (2.4) (1.8) (6.3) (4.1)
16. Fiscal Deficit 933651 796337 1848655 1506812 [9-(1+5+6)] (4.6) (3.5) (9.5) (6.8)
17.Primary Deficit (16-11) 321581 88134 1155755 697111 (1.6) (0.4) (5.9) (3.1)
1 <ºÉºÉä xÉMÉnÉÒ ¶ÉäKÉ àÉå +ÉÉc®hÉ uÉ®É BÉEàÉÉÒ ¶ÉÉÉÊàÉãÉ cè* ÉÊ]{{ÉhÉÉÒ :
(?) 2020-2021 BÉäE ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ àÉå 19481975 BÉE®Éä½ BÉäE +ÉxÉÖàÉÉÉÊxÉiÉ ºÉPÉ= BÉEÉÒ iÉÖãÉxÉÉ àÉå 14.4± BÉEÉÒ ÉßÉÊr n® àÉÉxÉiÉä cÖA 2021-2022 BÉäE ¤ÉVÉ] +ÉxÉÖàÉÉxÉ àÉå ºÉPÉ= ¤É¸BÉE® `22287379 BÉE®Éä½ cÉäxÉä BÉEÉ {ÉÚ ÉÉÇxÉÖàÉÉxÉ cè
(??) <ºÉ nºiÉÉ´ÉäVÉ BÉEÉÒ {ÉßlÉBÉE -{ÉßlÉBÉE àÉnå {ÉÚhÉÉÈBÉExÉ BÉäE BÉEÉ®hÉ ºÉƣɴÉiÉ& VÉÉä½ ºÉä àÉäãÉ xÉ JÉÉAÆ (???) BÉEÉäK~BÉE àÉå ÉÊnªÉå MÉA +ÉÉÆBÉE½ä ºÉPÉ= BÉäE |ÉÉÊiɶÉiÉ BÉäE °ô{É àÉå cè
1 Includes drawdown of cash Balance. Notes:
(i) GDP for BE 2021-2022 has been projected at `22287379 crore assuming 14.4% growth over the estimated GDP of `19481975 crore for 2020-2021 (RE).
(ii) Individual items in this document may not sum up to the totals due to rounding off (iii) Figures in parenthesis are as a percentage of GDP
âó{ɪÉÉ BÉEcÉÆ ºÉä +ÉÉiÉÉ cè Rupee Comes From (¤ÉVÉ] Budget 2021-22)
(¤ÉVÉ] Budget 2020-21)
ÉÊ]{{ÉÉÊhɪÉÉÆ:-1. BÉÖEãÉ |ÉÉÉÎ{iɪÉÉå àÉå BÉE®Éå +ÉÉè® ¶ÉÖãBÉEÉå àÉå ®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ ¶ÉÉÉÊàÉãÉ cè, ÉÊVÉxcå {ÉßK~ 1 {É® ºÉÉ®hÉÉÒ àÉå PÉ]É ÉÊnªÉÉ MɪÉÉ cè
2. +ÉÉÆBÉE½Éå BÉEÉä {ÉÚhÉÉÈÉÊBÉEiÉ ÉÊBÉEªÉÉ MɪÉÉ cè*
Notes:-1. Total receipts are inclusive of States' share of taxes and duties which have been netted in the table on page1.
2. Figures have been rounded.
2
18 {Éè. p.
10 {Éè. p.
6 {Éè. p.
36 {Éè. p.
BÉäExpÉÒªÉ =i{ÉÉn-¶ÉÖãBÉE Union Excise Duties
8 {Éè. p.
15 {Éè. p.
6 {Éè. p.
5 {Éè. p.
âó{ɪÉÉ BÉEcÉÆ VÉÉiÉÉ cè Rupee Goes To (¤ÉVÉ] Budget 2021-22)
ÉÊ]{{ÉhÉÉÒ :-BÉÖEãÉ BªÉªÉ àÉå BÉE®Éå +ÉÉè® ¶ÉÖãBÉEÉå àÉå ®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ ¶ÉÉÉÊàÉãÉ cè, ÉÊVÉxcå {ÉßK~ 1 {É® ºÉÉ®hÉÉÒ àÉå |ÉÉÉÎ{iɪÉÉå àÉå ºÉä PÉ]É ÉÊnªÉÉ MɪÉÉ cè*
Note:- Total expenditure is inclusive of the States' share of taxes and duties which have been netted against receipts in the table on page 1.
3
9 {Éè. p. BÉEäxpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉ
Central Sector Scheme 13 {Éè. p.
¤ªÉÉVÉ +ÉnɪÉMÉÉÒ Interest
+ÉÉÉÌlÉBÉE ºÉcɪÉiÉÉ Subsidies
9 {Éè. p.
Finance Commission & Other Transfers
States' share of taxes & duties
16 {Éè. p.
{Éå¶ÉxÉ Pensions
5 {Éè. p.
20 {Éè. p.
6 {Éè. p.
10 {Éè. p.
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
2. ¤ÉÉVÉÉ® =vÉÉ® (ºÉ®BÉEÉ®ÉÒ |ÉÉÊiÉ£ÉÚÉÊiɨ ®ÉVÉBÉEÉäKÉÉÒªÉ cÖÆbÉÒ )
3. +Éã{É ¤ÉSÉiÉÉå BÉäE ¤ÉnãÉä |ÉÉÊiÉ£ÉÚÉÊiɪÉÉÆ
4. ®ÉVªÉ £ÉÉÊ ÉKªÉ ÉÊxÉÉÊvɪÉÉÆ
5. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ (+ÉÉÆiÉÉÊ®BÉE jÉ@hÉ iÉlÉÉ ãÉÉäBÉE ãÉäJÉÉ)
6. ÉÊ Énä¶ÉÉÒ jÉ@hÉ
7. xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ
8. BÉÖEãÉ VÉÉä½
1. Fiscal Deficit 933651 796337 1848655 1506812 (4.6) (3.5) (9.5) (6.8)
2. Revenue Deficit 666545 609219 1455989 1140576 (3.3) (2.7) (7.5) (5.1)
3. Effective Revenue Deficit 480904 402719 1225613 921464 (2.4) (1.8) (6.3) (4.1)
4. Primary Deficit 321581 88134 1155755 697111 (1.6) (0.4) (5.9) (3.1)
1. Debt Receipts (Net)
2. Market Borrowings (G-sec +T Bills) 624089 535870 1273788 967708
3. Securities against Small Savings 240000 240000 480574 391927
4. State Provident Funds 11635 18000 18000 20000
5. Other Receipts (Internal Debts and Public Account) 44273 50848 39129 54280
6. External Debt 8682 4622 54522 1514
7. Draw Down of Cash Balance 4971 (-)53003 (-)17358 71383
8. Grand Total 933651 796337 1848655 1506812
1. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É
3. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É
4. |ÉÉlÉÉÊàÉBÉE PÉÉ]É
®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É ÉÊ´ÉkÉ{ÉÉäKÉhÉ BÉäE »ÉÉäiÉ Sources of Financing Fiscal Deficit (` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
5
PÉÉ]É ÉÊ´ÉkÉ{ÉÉäKÉhÉ BÉäE »ÉÉäiÉ SOURCES OF DEFICIT FINANCING
(% of GDP)
(` in crore)
2019-20 2020-2021 2020-2021 2021-22 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ 1. BÉE® ®ÉVɺ´É ºÉBÉEãÉ BÉE®-®ÉVɺ´É BÉE. ÉÊxÉMÉàÉ BÉE® JÉ. +ÉÉªÉ {É® BÉE® MÉ. vÉxÉ BÉE® PÉ. ºÉÉÒàÉÉ ¶ÉÖãBÉE b. BÉäExpÉÒªÉ =i{ÉÉn ¶ÉÖãBÉE SÉ. ºÉä ÉÉ BÉE® U. VÉÉÒAºÉ]ÉÒ
- BÉäÆEpÉÒªÉ VÉÉÒAºÉ]ÉÒ - +ÉÉ<VÉÉÒAºÉ]ÉÒ - VÉÉÒAºÉ]ÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ ={ÉBÉE®
VÉ. ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå {É® BÉE® PÉ]É<A -®ÉK]ÅÉÒªÉ +ÉÉ{ÉnÉ +ÉÉBÉEÉκàÉBÉEiÉÉ ÉÊxÉÉÊvÉ/®ÉK]ÅÉÒªÉ +ÉÉ{ÉnÉ +ÉxÉÖÉÊ#ÉEªÉÉ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉÉÊ®iÉ AxɺÉÉÒºÉÉÒbÉÒ
PÉ]É<A-®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ 1BÉE BÉäÆEp BÉEÉ ÉÊxÉ´ÉãÉ BÉE®
®ÉVɺ´É 2. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É
¤ªÉÉVÉ |ÉÉÉÎ{iɪÉÉÆ ãÉÉ£ÉÉÆ¶É +ÉÉè® ãÉÉ£É ÉÊ Énä¶ÉÉÒ +ÉxÉÖnÉxÉ +ÉxªÉ BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉÒ |ÉÉÉÎ{iɪÉÉÆ
BÉÖEãÉ ®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ (1BÉE¨2)
3. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ BÉE. jÉ@hÉ-ÉÊ£ÉxxÉ |ÉÉÉÎ{iɪÉÉÆ (?) jÉ@hÉÉå +ÉÉè® +ÉÉÊOÉàÉÉå BÉEÉÒ
´ÉºÉÚÉÊãɪÉÉÆ@ (??) ÉÊ ÉÉÊxÉ´Éä¶É |ÉÉÉÎ{iɪÉÉÆ JÉ. jÉ@hÉ |ÉÉÉÎ{iɪÉÉÆ *
VÉÉä½ {ÉÚÆVÉÉÒMÉiÉ |ÉÉÉÎ{iɪÉÉÆ (BÉE¨JÉ)
4. xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ VÉÉä½ |ÉÉÉÎ{iɪÉÉÆ (1BÉE¨2¨3)
REVENUE RECEIPTS 1. Tax Revenue Gross Tax Revenue 2010059 2423020 1900280 2217059 a. Corporation Tax 556876 681000 446000 547000 b. Taxes on Income 492654 638000 459000 561000 c. Wealth Tax 20 .. .. .. d. Customs 109283 138000 112000 136000 e. Union Excise Duties 240615 267000 361000 335000 f. Service Tax 6029 1020 1400 1000 g. GST 598750 690500 515100 630000
- CGST 494072 580000 431000 530000 - IGST 9125 .. .. .. - GST Compensation Cess 95553 110500 84100 100000
h. Taxes of Union Territories 5835 7500 5780 7059 Less - NCCD transferred to the NCCF/NDRF 2480 2930 5820 6100
Less - State’s share 650678 784181 549959 665563 1a Centre’s Net Tax
Revenue 1356902 1635909 1344501 1545397 2. Non-Tax Revenue 327157 385017 210653 243028
Interest receipts 12349 11042 14005 11541 Dividends and Profits 186132 155396 96544 103538 External Grants 373 812 1422 747 Other Non Tax Revenue 126540 215465 96602 124671 Receipts of Union Territories 1762 2303 2081 2531
Total- Revenue Receipts (1a + 2) 1684059 2020926 1555153 1788424
3. CAPITAL RECEIPTS A. Non-debt Receipts 68620 224967 46497 188000
(i) Recoveries of loans and advances@ 18316 14967 14497 13000
(ii) Disinvestment Receipts 50304 210000 32000 175000 B. Debt Receipts* 928680 849340 1866013 1435428 Total Capital Receipts (A+B) 997301 1074306 1912510 1623428
4. Draw-Down of Cash Balance 4970 -53003 -17358 71383
Total Receipts (1a+2+3) 2681360 3095233 3467663 3411853
* |ÉÉÉÎ{iɪÉÉÆ £ÉÖMÉiÉÉxÉ PÉ]ÉBÉE® cé* @ <ºÉàÉå +Éã{ÉÉ´ÉÉÊvÉBÉE jÉ@hÉ A´ÉÆ +ÉÉÊOÉàÉ BÉEÉÒ ´ÉºÉÚãÉÉÒ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cè* * The receipts are net of payment. @ Excludes recoveries of short term loans and advances.
Note : GDP is as per the latest estimates published by CSO. VÉÉÒbÉÒ{ÉÉÒ, BÉäExpÉÒªÉ ºÉÉÆÉÎJªÉBÉEÉÒ BÉEɪÉÉÇãÉªÉ uÉ®É |ÉBÉEÉÉʶÉiÉ xÉ´ÉÉÒxÉiÉàÉ +ÉxÉÖàÉÉxÉÉå BÉäE +ÉxÉÖºÉÉ® cè*
BÉE® |ÉÉÉÎ{iɪÉÉå àÉå âóZÉÉxÉ TREND IN TAX RECEIPTS
7
BÉäÆEp BÉEÉÒ ÉÊxÉ´ÉãÉ |ÉÉÉÎ{iɪÉÉÆ NET RECEIPT OF THE CENTRE
(% of GDP)
5.2
4.7
5.0
5.1
4.9
0
2
4
6
8
10
12
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 RE 20-21 BE 21-22 Gross Tax Receipt Direct Tax Indirect Tax
8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ I ºlÉÉ{ÉxÉÉ ´ªÉªÉ II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ ÉÊVɺÉàÉå ºÉä ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ V ÉÊ ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure I Establishment Expenditure 570244 609585 598672 609014 II Central Sector Schemes/
Projects 757091 831825 1263690 1051703 III Other Central Sector
Expenditure of which 727025 887574 826536 1011887 interest payment 612070 708203 692900 809701
B. Transfers IV Centrally Sponsored Schemes 309553 339895 387900 381305 V Finance Commission Grants 123710 149925 182352 220843 VI Other Grants/Loans/Transfers 198707 223427 191155 208484
Grand Total 2686330 3042230 3450305 3483236
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
IEBR (excluding Ministry of
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®# (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
9
(` in crore)
5.89 5.88 6.38 7.57
Other Grants/Loans
Establishment Expenditure of Centre
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
Pension 183955 210682 204393 189328 Defence 318665 323053 343822 347088 Subsidy -
Fertiliser 81124 71309 133947 79530 Food 108688 115570 422618 242836 Petroleum 38529 40915 38790 12995
Agriculture and Allied Activities 112452 154775 145355 148301 Commerce and Industry 27299 27227 23515 34623 Development of North East 2658 3049 1860 2658 Education 89437 99312 85089 93224 Energy 43542 42725 33440 42824 External Affairs 17246 17347 15000 18155 Finance 18535 41829 50566 91916 Health 63425 67484 82445 74602 Home Affairs 119850 114387 98106 113521 Interest 612070 708203 692900 809701 IT and Telecom 20597 59349 32178 53108 Others 79523 84256 94371 87528 Planning and Statistics 5479 6094 2164 2472 Rural Development 142384 144817 216342 194633 Scientific Departments 27367 30023 22352 30640 Social Welfare 44649 53876 39629 48460 Tax Administration 169331 152962 147728 131100
of which Transfer to GST Compensation Fund 153910 135368 106317 100000
Transfer to States 148907 200447 207001 293302 Transport 153437 169637 218622 233083 Union Territories 15128 52864 51282 53026 Urban Development 42054 50040 46791 54581 Grand Total 2686330 3042230 3450305 3483236
{Éå¶ÉxÉ ®FÉÉ ºÉÉΤºÉbÉÒ - - =´ÉÇ®BÉE - JÉÉtÉ - {Éä]ÅÉäÉÊãɪÉàÉ BÉßEÉÊKÉ +ÉÉè® ºÉƤÉr BÉEɪÉÇBÉEãÉÉ{É ´ÉÉÉÊhÉVªÉ +ÉÉè® =tÉÉäMÉ {ÉÚ ÉÉäÇkÉ® BÉEÉ ÉÊ ÉBÉEÉºÉ ÉʶÉFÉÉ >óVÉÉÇ ÉÊ Énä¶É ÉÊ ÉkÉ º´ÉɺlªÉ MÉßc ¤ªÉÉVÉ +ÉÉ<Ç]ÉÒ +ÉÉè® nÚ®ºÉÆSÉÉ® +ÉxªÉ ªÉÉäVÉxÉÉ +ÉÉè® ºÉÉÆÉÎJªÉBÉEÉÒ OÉÉàÉÉÒhÉ ÉÊ ÉBÉEÉºÉ ´ÉèYÉÉÉÊxÉBÉE ÉÊ É£ÉÉMÉ ºÉÉàÉÉÉÊVÉBÉE BÉEãªÉÉhÉ BÉE® |ɶÉɺÉxÉ
ÉÊVɺÉàÉå ºÉä VÉÉÒAºÉ]ÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉ®hÉ
®ÉVªÉÉå BÉEÉ +ÉÆiÉ®hÉ {ÉÉÊ®´ÉcxÉ ºÉÆPÉ ®ÉVªÉ FÉäjÉ ¶Éc®ÉÒ ÉÊ ÉBÉEÉºÉ BÉÖEãÉ VÉÉä½
´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ COMPOSITION OF EXPENDITURE
11
´ªÉªÉ BÉEÉÒ |ÉàÉÖJÉ àÉnÉå BÉEÉÒ |É´ÉßÉÊkÉ TREND OF MAJOR ITEMS OF EXPENDITURE
11 24
External Affairs
Scientific Departments
E ne
rg y
12
®ÉVªÉÉå +ÉÉè® ÉÊ ÉvÉÉxÉ àÉÆbãÉ ´ÉÉãÉä ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä ºÉƺÉÉvÉxÉÉå BÉEÉ +ÉÆiÉ®hÉ TRANSFER OF RESOURCES TO STATES AND UNION
TERRITORIES WITH LEGISLATURE (` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Revised Budget
Estimates Estimates I. Devolution of States share in taxes 650678 549959 665563
II. Some Important Items of Transfer 53706 171873 90055
1. Assistance to States from NDRF 18889 10000 12391 2. Back to Back Loans to States in lieu
of GST Compensation Shortfall ... 110208 ...
3. Central Pool of Resources for North Eastern Region and Sikkim 380 200 405
4. Externally Added Projects - Grants 2702 2500 3000 5. Externally Aided Projects-Loan 24668 32025 46750 6. Schemes of North East Council 323 224 221 7. Schemes under Provision to Article
275(1) of the Constitution 2661 718 1119 8. Special Assistance as Loan to
States for Capital Expenditure ... 12000 10000 9. Special Assistance under the
demand - Transfers to States 1624 3000 15000 10.Special Central Assistance to
Scheduled Castes under Demand- Department of Social Justice and Empowerment 1115 290 ...
11.Special Central Assistance to Tribal Area under the Demand - Ministry of Tribal Affairs 1346 708 1170
III. Finance Commission Grants 123710 182352 220843 1. Grant for local bodies - Urban Bodies 25098 25000 22114 2. Grant for local bodies -
Rural Bodies 59361 60750 44901 3. Grants for Health Sector ... ... 13192 4. Grants-in-Aid for SDRF 10938 22262 22184 5. Post Devolution Revenue Deficit Grants 28314 74340 118452 IV. Total Transfer to States
[Other than (I)+(II)+(III)] 289233 358789 363355 1. Under Centrally Sponsored
Schemes (Revenue) 275428 315238 318857 2. Under Central Sector Schemes
(Revenue) 12864 42374 43016 3. Under Other Categories of
Expenditure (Revenue) 927 1049 1259 4. Capital Transfers 13 128 223 V. Total Transfer to Delhi, Puducherry
and Jammu & Kashmir 28161 50963 48686 1. Under Centrally Sponsored
Schemes (Revenue) 3578 6583 8065 2. Under Central Sector Schemes
(Revenue) 218 1080 177 3. Under Other Categories of
Expenditure (Revenue) 24140 43301 40444 4. Capital Transfers 225 ... ... Total Transfer to States/UTs 1145487 1313937 1388502
I. BÉE®Éå àÉå ®ÉVªÉÉå BÉäE ÉÊcººÉä BÉEÉ +ÉÆiÉ®hÉ
II. +ÉÆiÉ®hÉ BÉEÉÒ BÉÖEU àÉci´É{ÉÚhÉÇ àÉnå
1. AxÉbÉÒ+ÉÉ®A{ÉE ºÉä ®ÉVªÉÉå BÉEÉä ºÉcɪÉiÉÉ 2. VÉÉÒAºÉ]ÉÒ BÉEÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ BÉEÉÒ BÉEàÉÉÒ BÉEÉä
{ÉÚ®É BÉE®xÉä BÉäE ÉÊãÉA ®ÉVªÉÉå BÉEÉä ¤ÉäBÉE- ]Ú-¤ÉäBÉE jÉ@hÉ
3. {ÉÚ ÉÉäÇkÉ® FÉäjÉ +ÉÉè® ÉʺÉÉÎBÉDBÉEàÉ BÉäE ÉÊãÉA BÉäÆEpÉÒªÉ {ÉÚãÉ ºÉƺÉÉvÉxÉ
4. ¤ÉÉÁÉ ºÉcɪÉiÉÉ ÉÉãÉÉÒ {ÉÉÊ®ªÉÉäVÉxÉÉAÆ-+ÉxÉÖnÉxÉ 5. ¤ÉÉÁÉ ºÉcɪÉiÉÉ ´ÉÉãÉÉÒ {ÉÉÊ®ªÉÉäVÉxÉÉAÆ-jÉ@hÉ 6. {ÉÚ ÉÉäÇkÉ® {ÉÉÊ®KÉn BÉEÉÒ ªÉÉäVÉxÉÉAÆ 7. ºÉÆÉÊ´ÉvÉÉxÉ BÉäE +ÉxÉÖSUän 275(1) BÉäE
|ÉÉ´ÉvÉÉxÉ BÉäE iÉciÉ ªÉÉäVÉxÉÉAÆ 8. {ÉÚÆVÉÉÒ ´ªÉªÉ BÉäE ÉÊãÉA ®ÉVªÉÉå BÉEÉä jÉ@hÉ
BÉäE °ô{É àÉå ÉÊ É¶ÉäÉ ºÉcɪÉiÉÉ 9. àÉÉÆMÉ BÉäE iÉciÉ ÉÊ É¶ÉäKÉ ºÉcɪÉiÉÉ -
®ÉVªÉÉå BÉEÉä +ÉÆiÉ®hÉ 10. àÉÉÆMÉ BÉäE iÉciÉ +ÉxÉÖºÉÚÉÊSÉiÉ VÉÉÉÊiɪÉÉå
BÉEÉä ÉÊ É¶ÉäKÉ BÉäÆEpÉÒªÉ ºÉcɪÉiÉÉ - ºÉÉàÉÉÉÊVÉBÉE xªÉÉªÉ A´ÉÆ +ÉÉÊvÉBÉEÉÉÊ®iÉÉ ÉÊ É£ÉÉMÉ
11. àÉÉÆMÉ BÉäE iÉciÉ VÉxÉVÉÉÉÊiÉ FÉäjÉ BÉEÉä ÉÊ É¶ÉäKÉ BÉäÆEpÉÒªÉ ºÉcɪÉiÉÉ - VÉxÉVÉÉiÉÉÒªÉ BÉEɪÉÇ àÉÆjÉÉãɪÉ
III. ÉÊ ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ 1. ºlÉÉxÉÉÒªÉ ÉÊxÉBÉEɪÉÉå BÉäE ÉÊãÉA jÉ@hÉ - ¶Éc®ÉÒ ÉÊxÉBÉEÉªÉ 2. ºlÉÉxÉÉÒªÉ ÉÊxÉBÉEɪÉÉå BÉäE ÉÊãÉA +ÉxÉÖnÉxÉ-
OÉÉàÉÉÒhÉ ÉÊxÉBÉEÉªÉ 2. º´ÉɺlªÉ FÉäjÉ BÉäE ÉÊãÉA +ÉxÉÖnÉxÉ 4. AºÉbÉÒ+ÉÉ®A{ÉE BÉäE ÉÊãÉA ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 5. +ÉÆiÉ®hÉ BÉäE {ɶSÉÉiÉ ®ÉVɺ´É PÉÉ]É +ÉxÉÖnÉxÉ IV. ®ÉVªÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ
[(I)+(II)+(III) BÉäE <iÉ®] 1. BÉäExp uÉ®É |ÉɪÉÉäÉÊVÉiÉ ºBÉEÉÒàÉÉå BÉäE
+ÉÆiÉMÉÇiÉ (®ÉVɺ´É) 2. BÉäExpÉÒªÉ FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 3. ´ªÉªÉ BÉEÉÒ +ÉxªÉ gÉäÉÊhɪÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 4. {ÉÚÆVÉÉÒ +ÉÆiÉ®hÉ V. ÉÊnããÉÉÒ, {ÉÖbÖSÉä®ÉÒ +ÉÉè® VÉààÉÚ BÉE¶àÉÉÒ®
BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ 1. BÉäExp uÉ®É |ÉɪÉÉäÉÊVÉiÉ ºBÉEÉÒàÉÉå BÉäE
+ÉÆiÉMÉÇiÉ (®ÉVɺ´É) 2. BÉäExp FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 3. ´ªÉªÉ BÉEÉÒ +ÉxªÉ gÉäÉÊhɪÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 4. {ÉÚÆVÉÉÒ +ÉÆiÉ®hÉ ®ÉVªÉÉå/ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ
®ÉVªÉÉå +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ TOTAL TRANSFERS TO STATES AND UTs
13
®ÉVªÉÉå +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä +ÉÆiÉ®hÉ BÉEÉÒ ºÉÆ®SÉxÉÉ COMPOSITION OF TRANSFERS TO STATES & UTs
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(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
(A) Core of the Core Schemes 1 Mahatma Gandhi National Rural
Employment Guarantee Program 71687 61500 111500 73000 2 National Social Assistance Progam 8692 9197 42617 9200 3 Umbrella Programme for
Development of Minorities 1742 1820 1282 1564 4 Umbrella Programme for
Development of Other Vulnerable Groups 1711 2210 1675 2140
5 Umbrella Programme for Development of Scheduled Tribes 4205 4191 3183 4303
6 Umbrella Scheme for Development of Schedule Castes 5591 6242 5693 6566
(B) Core Schemes 7 Rashtriya Swasthya Bima Yojna 3257 6429 3129 6401 8 Blue Revolution 442 570 710 1015 9 Border Area Development Programme 825 784 50 566 10 Environment, Forestry and Wildlife 768 926 556 766 11 Green Revolution 9895 13320 10474 13408 12 Infrastructure Facilities for
Judiciary 990 762 599 784 13 Jal Jeevan Mission (JJM)/National
Rural Drinking Water Mission 10030 11500 11000 50011 14 Jobs and Skill Development 5609 5372 3885 3482 15 Mission for Protection and
Empowerment for Women 901 1163 726 48 16 Modernisation of Police Forces 4637 3162 1864 2803 17 National Education Mission 33654 39161 28244 34300 18 National Health Mission 35155 34115 35554 37130 19 National Livelihood Mission - Ajeevika 9755 10005 10005 14473 20 National Programme of Mid Day
Meal in Schools 9699 11000 12900 11500 21 Pradhan Mantri Awas Yojna (PMAY) 24964 27500 40500 27500 22 Pradhan Mantri Gram Sadak Yojna 14017 19500 13706 15000 23 Pradhan Mantri Krishi Sinchai Yojna 8200 11127 7954 11588 24 Rashtriya Gram Swaraj Abhiyan
(RGSA) 465 858 565 661 25 Shyama Prasad Mukherjee Rurban
Mission 304 600 372 600 26 Swachh Bharat Mission 1256 2300 1000 2300 27 Swachh Bharat Mission (Gramin) 8213 9994 6000 9994 28 Umbrella ICDS 22032 28557 20038 ... 29 Urban Rejuvenation Mission:
AMRUT and Smart Cities Mission 9599 13750 9850 13750 30 White Revolution 1789 1805 1642 ... 31 Rashtriya Pashudhan Vikash Yojana 1177 32 Mission VATSALYA (Child Protection
Services and Child Welfare Services) ... ... ... 900 33 Prime Minister Formalisation of
Micro Food Processing Enterprises Scheme(PM-FME) ... ... 400 500
34 Saksham Anganwadi and Poshan 2.0 (Umbrella ICDS-Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls, National Creche Scheme) ... ... ... 20105
35 Mission Shakti ... ... ... 3109 (C) Major Central Sector Schemes 36 Market Intervention Scheme and
Price Support Scheme (MIS-PSS) 2005 2000 996 1501 37 Crop Insurance Scheme 12639 15695 15307 16000 38 Interest Subsidy for Short Term
Credit to Farmers 16219 21175 19832 19468 39 Pradhan Mantri Kisan Samman
Nidhi (PM-Kisan) 48714 75000 65000 65000 40 Formation and Promotion of 10,000
Farmer Producer Organizations (FPOs) ... 500 250 700 41 Promotion of Agricultural
Mechanization for in-situ Management of Crop Residue 594 600 600 700
42 Agriculture Infrastructure Fund (AIF) ... ... 208 900 43 Crop Science 635 716 612 708
BÉE)+ÉÉÊiÉ àÉci´É{ÉÚhÉÇ ºBÉEÉÒàÉå 1. àÉcÉiàÉÉ MÉÉÆvÉÉÒ ®ÉK]ÅÉÒªÉ OÉÉàÉÉÒhÉ ®ÉäVÉMÉÉ®
MÉÉ®Æ]ÉÒ BÉEɪÉÇ#ÉEàÉ 2 ®ÉK]ÅÉÒªÉ ºÉÉàÉÉÉÊVÉBÉE ºÉcɪÉiÉÉ BÉEɪÉÇ#ÉEàÉ 3 +Éã{ɺÉÆJªÉBÉE ÉÊ ÉBÉEÉºÉ +Éà¥ÉèãÉÉ
BÉEɪÉÇ#ÉEàÉ 4. +ÉxªÉ ´ÉÆÉÊSÉiÉ ºÉàÉÚcÉå BÉäE
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5. +ÉxÉÖºÉÚÉÊSÉiÉ VÉxÉVÉÉÉÊiɪÉÉå BÉäE ÉÊ ÉBÉEÉºÉ BÉäE ÉÊãÉA +ÉÆ¥ÉäãÉÉ BÉEɪÉÇ#ÉEàÉ
6. +ÉxÉÖºÉÚÉÊSÉiÉ VÉÉÉÊiÉ BÉäE ÉÊ ÉBÉEÉºÉ BÉäE ÉÊãÉA +Éà¥ÉäãÉÉ ªÉÉäVÉxÉÉ
(JÉ) àÉci´É{ÉÚhÉÇ ºBÉEÉÒàÉå 7 ®ÉK]ÅÉÒªÉ º´ÉɺlªÉ ¤ÉÉÒàÉÉ ªÉÉäVÉxÉÉ 8 xÉÉÒãÉÉÒ #ÉEÉÆÉÊiÉ 9 ºÉÉÒàÉÉ FÉäjÉ ÉÊ ÉBÉEÉºÉ BÉEɪÉÇ#ÉEàÉ 10 {ɪÉÉÇ É®hÉ, ´ÉÉÉÊxÉBÉEÉÒ +ÉÉè® ´ÉxªÉ VÉÉÒ É 11 cÉÊ®iÉ #ÉEÉÆÉÊiÉ 12 xªÉɪÉ{ÉÉÉÊãÉBÉEÉ BÉäE ÉÊãÉA +ɴɺÉÆ®SÉxÉÉiàÉBÉE
ºÉÖÉÊ ÉvÉÉAÆ 13 VÉãÉ VÉÉÒ ÉxÉ ÉÊàɶÉxÉ (VÉäVÉäAàÉ)/®ÉK]ÅÉÒªÉ
OÉÉàÉÉÒhÉ {ÉäªÉVÉãÉ ÉÊàɶÉxÉ 14 BÉEɪÉÇ A´ÉÆ BÉEÉè¶ÉãÉ ÉÊ ÉBÉEÉºÉ 15 àÉÉ ÊcãÉÉ+ÉÉ å B ÉEÉ ºÉ Æ®FÉhÉ +ÉÉ è®
ºÉ¶ÉkÉEÉÒBÉE®hÉ ÉÊàɶÉxÉ 16 {ÉÖÉÊãÉºÉ ¤ÉãÉ BÉEÉ +ÉÉvÉÖÉÊxÉBÉEÉÒBÉE®hÉ 17 ®ÉK]ÅÉÒªÉ ÉʶÉFÉÉ ÉÊàɶÉxÉ 18 ®ÉK]ÅÉÒªÉ º´ÉɺlªÉ ÉÊàɶÉxÉ 19 ®ÉK]ÅÉÒªÉ +ÉÉVÉÉÒÉÊ ÉBÉEÉ ÉÊàɶÉxÉ-+ÉÉVÉÉÒÉÊ ÉBÉEÉ 20 ®ÉK]ÅÉ ÒªÉ ºBÉÚEãÉ àÉvªÉÉÿxÉ £ÉÉäVÉxÉ
BÉEɪÉÇ#ÉEàÉ 21 |ÉvÉÉxÉàÉÆjÉÉÒ +ÉÉ´ÉÉºÉ ªÉÉäVÉxÉÉ ({ÉÉÒAàÉA´ÉÉ<Ç) 22 |ÉvÉÉxÉàÉÆjÉÉÒ OÉÉàÉ ºÉ½BÉE ªÉÉäVÉxÉÉ 23 |ÉvÉÉxÉàÉÆjÉÉÒ BÉßEÉÊKÉ ÉʺÉÆSÉÉ<Ç ªÉÉäVÉxÉÉ 24 ®ÉK]ÅÉÒªÉ OÉÉàÉ º´É®ÉVÉ +ÉÉʣɪÉÉxÉ
(+ÉÉ®.VÉÉÒ.AºÉ.A.) 25 ¶ªÉÉàÉÉ |ɺÉÉn àÉÖKÉVÉÉÒÇ âó¤ÉÇxÉ
ÉÊàɶÉxÉ 26 º´ÉSU £ÉÉ®iÉ ÉÊàɶÉxÉ 27 º´ÉSU £ÉÉ®iÉ ÉÊàɶÉxÉ (OÉÉàÉÉÒhÉ) 28 +Éà¥ÉäãÉÉ +ÉÉ<Ç. ºÉÉÒ. bÉÒ. AºÉ. 29. ¶Éc®ÉÒ {ÉÖxÉ°ôVVÉÉÒ ÉxÉ +ÉÉʣɪÉÉxÉ :
+ÉàÉßiÉ+ÉÉè® ºàÉÉ]Ç ÉʺÉ]ÉÒ ÉÊàɶÉxÉ 30 ¶´ÉäiÉ #ÉEÉÆÉÊiÉ 31 ®É]ÅÉÒªÉ {ɶÉÖvÉxÉ ÉÊ´ÉBÉEÉºÉ ªÉÉäVÉxÉÉ 32 ÉÊàɶÉxÉ ÉÉiɺÉãªÉ (¤ÉÉãÉ ºÉÆ®FÉhÉ ºÉä ÉÉAÆ
+ÉÉè® ¤ÉÉãÉ BÉEãªÉÉhÉ ºÉä ÉÉAÆ) 33 |ÉÉ<àÉ ÉÊàÉÉÊxɺ]® {ÉEÉ®àÉãªÉÚVÉä¶ÉxÉ +ÉÉì{ÉE
àÉÉ<#ÉEÉä {ÉÚEb |ÉÉäºÉäÉʺÉÆMÉ ºBÉEÉÒàÉ ({ÉÉÒAàÉ- A{ÉEAàÉ<Ç)
34 ºÉFÉàÉ +ÉÉÆMÉxÉ´ÉɽÉÒ +ÉÉè® {ÉÉäÉhÉ 2.0 (+Éà¥ÉäãÉÉ ºÉÉÒbÉÒAºÉ-+ÉÉÆMÉxÉ´ÉɽÉÒ ºÉä´ÉÉAÆ, {ÉÉäÉhÉ +ÉÉʣɪÉÉxÉ ÉÊBÉE¶ÉÉäÉÊ®ªÉÉå BÉäE ÉÊãÉA ºBÉEÉÒàÉ, ®É]ÅÉÒªÉ #ÉäESÉ ºBÉEÉÒàÉ)
35 ÉÊàɶÉxÉ ¶ÉÉÊkÉE (MÉ) |ÉàÉÖJÉ BÉäExpÉÒªÉ FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉå 36 ¤ÉÉVÉÉ® cºiÉFÉä{É ªÉÉäVÉxÉÉ +ÉÉè® àÉÚãªÉ
ºÉàÉlÉÇxÉ ªÉÉäVÉxÉÉ(AàÉ+ÉÉ<ÇAºÉ-{ÉÉÒAºÉAºÉ) 37 {ÉEºÉãÉ ¤ÉÉÒàÉÉ ªÉÉäVÉxÉÉ 38 ÉÊBÉEºÉÉxÉÉå BÉEÉä +Éã{ÉÉ´ÉÉÊvÉ jÉ@hÉ BÉäE
ÉÊãÉA ¤ªÉÉVÉ ºÉÉΤºÉbÉÒ 39 |ÉvÉÉxÉàÉÆjÉÉÒ ÉÊBÉEºÉÉxÉ ºÉààÉÉxÉ ÉÊxÉÉÊvÉ
({ÉÉÒAàÉ - ÉÊBÉEºÉÉxÉ) 40 10,000 ÉÊBÉEºÉÉxÉ =i{ÉÉnBÉE ºÉÆMÉ~xÉÉå
(A{ÉE{ÉÉÒ+ÉÉä) BÉEÉ MÉ~xÉ +ÉÉè® ºÉÆ´ÉvÉÇxÉ 41 }ÉEºÉãÉ +ɴɶÉäKÉ BÉäE º´ÉºlÉÉxÉä |ɤÉÆvÉxÉ
BÉäE ÉÊãÉA BÉßEÉÊKÉ ªÉÉÆÉÊjÉBÉEÉÒBÉE®hÉ BÉEÉ ºÉÆ ÉvÉÇxÉ
42 BÉßEÉÊKÉ +ɴɺÉÆ®SÉxÉÉ ÉÊxÉÉÊvÉ (A+ÉÉ<ÇA{ÉE) 43 {ÉEºÉãÉ ÉÊ ÉYÉÉxÉ
17
|ÉàÉÖJÉ ªÉÉäVÉxÉÉ+ÉÉå {É® {ÉÉÊ®´ªÉªÉ Outlay on Major Schemes
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
44 Feedstock 1369 1195 851 1434 45 R&D projects of Bhabha Atomic
Research Centre (BARC) ... ... ... 1257 46 Fuel Recycle Projects (NRB) ... ... ... 650 47 Nuclear Fuel Fabrication Projects ... ... ... 540 48 Fast Reactor Fuel Cycle Projects
(FRFCF) Kalpakkam ... ... ... 600 49 Urea Subsidy 54755 47805 94957 58768 50 Nutrient Based Subsidy 26369 23504 38990 20762 51 Regional Connectivity Scheme 489 465 700 600 52 Air India Asset Holding Limited
(SPV) 2568 2205 2216 2269 53 Interest Equalisation Scheme 2890 2300 1600 1900 54 National Industrial Corridor
Development and Implementation Trust (NICDIT) 950 1200 2600 2000
55 Fund of Funds 431 1055 430 830 56 Refund of Central and Integrated
GST to Industrial Units in North Eastern Region and Himalayan States 2130 1716 2716 2508
57 Postal Operation 458 1205 939 974 58 Optical Fibre Cable based network
for Defence Services 4705 5000 4000 5200 59 Compensation to Service Providers
for creation and augmentation of telecom infrastructure 2926 8000 7200 9000
60 Price Stabilisation Fund 1713 2000 11800 2700 61 Assistance to State Agencies for
intra-state movement of foodgrains and FPS dealers margin under NFSA 1679 3983 8000 4000
62 Food Subsidy to Food Corporation of India under National Food Security Act. 75000 77983 344077 202616
63 Food Subsidy for Decentralized Procurement of Foodgrains under NFSA 33508 37337 78338 40000
64 Scheme for Assistance to Sugar Mills for 2019-20 season 100 500 3900 1000
65 Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar 100 200 500 600
66 Scheme for providing assistance to Sugar Mills on export of sugar ... ... ... 2000
67 Central Pool of Resources for North East and Sikkim 576 552 345 581
68 North East Road Sector Development Scheme 680 800 409 696
69 North East Special Infrastructure Development Scheme (NESIDS) 563 674 443 675
70 World Class Institutions 224 500 1101 1710 71 Interest Subsidy and contribution for
Guarantee Funds 1675 1900 700 1900 72 Promotion of Digital payment 512 220 300 1500 73 Promotion of Electronics and IT
HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) 655 980 700 2631
74 R and D in IT/Electronics/ CCBT 428 763 425 700
75 Recapitalization of Regional Rural Banks (RRBs) 701 200 200 1200
76 Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) 1500 1000 1000 2000
77 Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC) ... 500 500 2500
78 Subscription to the Share Capital of Export-Import Bank of India 950 1300 1300 1500
79 Loans for settlement of claims on invoking guarantee given by Government under Prtial Credit Guarantee Scheme (PCGS) ... ... 500 1000
44 {ÉEÉÒb º]ÉìBÉE 45 £ÉÉ£ÉÉ{É®àÉÉhÉ Ö+ÉxÉ ÖºÉ ÆvÉÉxÉBÉ ä ÆEp BÉEÉ Ò
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57 bÉBÉE |ÉSÉÉãÉxÉ 58 ®FÉÉ ºÉä´ÉÉ+ÉÉå BÉäE ÉÊãÉA +ÉÉÉÎ{]BÉEãÉ
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60 àÉÚãªÉ ÉκlÉ®ÉÒBÉE®hÉ BÉEÉäKÉ 61 ®ÉK]ÅÉÒªÉ JÉÉtÉ ºÉÖ®FÉÉ +ÉÉÊvÉÉÊxɪÉàÉ BÉäE iÉciÉ
JÉÉtÉÉxxÉÉå BÉäE ®ÉVªÉ BÉäE £ÉÉÒiÉ® +ÉÉè® =ÉÊSÉiÉ n® nÖBÉEÉxÉÉå BÉäE bÉÒãÉ®Éå BÉEÉä ºÉÆnkÉ àÉÉÉÊVÉÇxÉ BÉäE ÉÊãÉA ®ÉVªÉ BÉEÉÒ AVÉåÉʺɪÉÉå BÉEÉä ºÉcɪÉiÉÉ
62 ®ÉK]ÅÉÒªÉ JÉÉtÉ ºÉÖ®FÉÉ +ÉÉÊvÉÉÊxɪÉàÉ BÉäE iÉciÉ £ÉÉ®iÉÉÒªÉ JÉÉtÉ ÉÊxÉMÉàÉ BÉEÉä JÉÉtÉ ®ÉVɺÉcɪÉiÉÉ
63 ®ÉK]ÅÉÒªÉ JÉÉtÉ ºÉÖ®FÉÉ +ÉÉÊvÉÉÊxɪÉàÉ BÉäE iÉciÉ JÉÉtÉÉxxÉÉå BÉEÉÒ ÉÊ ÉBÉäÆEpÉÒBÉßEiÉ +ÉÉÊvÉ|ÉÉÉÎ{iÉ BÉäE ÉÊãÉA JÉÉtÉ ®ÉVɺÉcɪÉiÉÉ
64 SÉÉÒxÉÉÒ àÉÉèºÉàÉ 2019-2020 BÉäE ÉÊãÉA SÉÉÒxÉÉÒ ÉÊàÉãÉÉå BÉEÉä ºÉcɪÉiÉÉ cäiÉÖ ºBÉEÉÒàÉ
65 SÉÉÒxÉÉÒ BÉäE 40 AãÉAàÉ]ÉÒ BÉäE ¤É{ÉE® º]ÉìBÉE BÉEÉ ºÉßVÉxÉ +ÉÉè® +ÉxÉÖ®FÉhÉ BÉEÉÒ ºBÉEÉÒàÉ
66 SÉÉÒxÉÉÒ BÉäE ÉÊxɪÉÉÇiÉ {É® cébÉÊãÉÆMÉ, +É{ÉOÉäÉÊbÆMÉ +ÉÉè® +ÉxªÉ BÉEÉ®Ç ÉÉ<Ç ºÉ¤ÉÆvÉÉÒ
67 {ÉÚ ÉÉäÇkÉ® A´ÉÆ ÉʺÉÉÎBÉDBÉEàÉ BÉäE ÉÊãÉA BÉäÆEpÉÒªÉ ºÉƺÉÉvÉxÉ {ÉÚãÉ
68 {ÉÚ´ÉÉäÇkÉ® ºÉ½BÉE FÉäjÉ ÉÊ ÉBÉEÉºÉ ºBÉEÉÒàÉ
69 {ÉÚ ÉÉäÇkÉ® FÉäjÉ ÉÊ É¶ÉäKÉ +ɴɺÉÆ®SÉxÉÉ ÉÊ ÉBÉEÉºÉ ºBÉEÉÒàÉ (AxÉ<ÇAºÉ+ÉÉ<ÇbÉÒAºÉ)
70 ÉÊ É¶´É ºiÉ®ÉÒªÉ ºÉƺlÉÉxÉ 71 MÉÉ®Æ]ÉÒ ÉÊxÉÉÊvÉ BÉäE ÉÊãÉA ¤ªÉÉVÉ ºÉcɪÉiÉÉ
iÉlÉÉ +ÉƶÉnÉxÉ 72 ÉÊbÉÊVÉ]ãÉ £ÉÖMÉiÉÉxÉ BÉEÉ ºÉÆ´ÉvÉÇxÉ 73 <ãÉäBÉD]ÅÉìÉÊxÉBÉEÉÒ +ÉÉè® +ÉÉ<Ç]ÉÒ cÉbÇ ÉäªÉ® ÉÊ ÉÉÊxÉàÉÉÇhÉ
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74 +ÉÉ<Ç]ÉÒ / <ãÉäBÉD]ÅÉìÉÊxÉBÉEÉÒ / ºÉÉÒºÉÉÒ¤ÉÉÒ]ÉÒ àÉå +ÉxÉÖºÉÆvÉÉxÉ +ÉÉè® ÉÊ ÉBÉEɺÉ
75.FÉäjÉÉÒªÉ OÉÉàÉÉÒhÉ ¤ÉéBÉEÉå (+ÉÉ®+ÉÉ®¤ÉÉÒ) BÉEÉ {ÉÖxÉ{ÉÚÈÆVÉÉÒBÉE®hÉ
76 ®ÉK]ÅÉÒªÉ BÉßEÉÊKÉ +ÉÉè® OÉÉàÉÉÒhÉ ÉÊ ÉBÉEÉºÉ ¤ÉéBÉE (xÉɤÉÉbÇ) BÉEÉÒ ¶ÉäªÉ® {ÉÚÆVÉÉÒ àÉå +ÉÉÊ£ÉnÉxÉ
77 |ÉvÉÉxÉàÉÆjÉÉÒ àÉÖpÉ ªÉÉäVÉxÉÉ ({ÉÉÒAàÉAàÉ´ÉÉ<Ç) (AxɺÉÉÒVÉÉÒ]ÉÒºÉÉÒ BÉäE uÉ®É)
78 £ÉÉ®iÉ BÉEÉ AÉÎBÉDºÉàÉ ¤ÉéBÉE BÉEÉÒ ¶ÉäªÉ® {ÉÚÆVÉÉÒ àÉå +ÉÉÊ£ÉnÉxÉ
79 {ÉÉÉ ÊF ÉBÉ E ºÉÉJÉ MÉÉ® Æ]É Ò ºB ÉEÉ Ò àÉ ({ÉÉÒºÉÉÒVÉÉÒAºÉ) BÉäE iÉciÉ ºÉ®BÉEÉ® uÉ®É nÉÒ MÉ<Ç MÉÉ®Æ]ÉÒ BÉEÉä |É£ÉÉ´ÉÉÒ ¤ÉxÉÉxÉä {É® nÉ´ÉÉå BÉäE ÉÊxÉ{É]ÉxÉ cäiÉÖ jÉ@hÉ
18
|ÉàÉÖJÉ ªÉÉäVÉxÉÉ+ÉÉå {É® {ÉÉÊ®´ªÉªÉ Outlay on Major Schemes
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
80 Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID) ... ... ... 20000
81 Livestock Health and Disease Control Programme ... ... ... 1470
82 Pradhan Mantri Kisan Sampada Yojana 819 1081 750 700 83 National AIDS and STD Control
Programme 2813 2900 2900 2900 84 Pardhan Mantri Swasthya
Suraksha Yojana 4683 6020 7517 7000 85 Scheme for Faster Adoption and
Manufacturing of (Hybrid and) Electric Vehicle in India-(FAME - India). 500 693 318 757
86 Freedom Fighters (pension and other benefits) 857 775 761 775
87 Border Infrastructure and Manag
Budget Fiscals 2021-22
Disclaimer:
Union Finance budget was presented by the Hon’ble Finance Minister of
India on 01 February 2021. This document contains the views of the author
on the analysis of the Union Finance Bill 2021 with budget highlights, which
should not be relied upon for decision making and for giving advices. Though
due care has been taken in the preparation however, the observations and
comments are the personal opinion of the author. The observations are on
the Budget 2021 as presented in the Parliament and are subject to
amendments (if any).
The document captures the provisions which are of interest to a larger group
of persons and do not cover all the provision of the said Act. This document
should not be relied upon for decision making and for giving advices. In case
the documents contain the information, which is published by any earlier
author, the same should be considered as a mere co incidence and not an
infringement of copyright.
Contact:
About the Author:
Mohit Gupta is a Practising Chartered Accountant in Delhi Since 2010. He is
commerce Graduate from Rajdhani College, Delhi University in 2008. He is a
fellow member of ICAI since 2010. He is also a Law Graduate from Law
Faculty, Delhi University in 2015. He is a regular blogger and used to write
various articles on his blogging website www.etaxhelpline.com since 2011
and also used to record lectures on Youtube Channel Etax Helpline. His core
area of practice is Tax Consultancy, Compliance and Tax Litigation.
Overall Rating of Union Budget 2021:
Union Budget is rated as 7 out of 10 after considering the developments and
acceleration in the macro factors, COVID 19 Situation, Global Recession and
challenges before the Finance Minister and current situation of the Indian
Economy.
Health and Well being
Reinvigorating Human Capital
Minimum Government and Maximum Governance
Budget at a Glance presents broad aggregates of the budget for easy
understanding. This document shows receipts and expenditure as well as the
Fiscal Deficit (FD), Revenue Deficit (RD, Effective Revenue Deficit (ERD) and
the Primary Deficit (PD) of the Government of India. It gives an illustrative
account of sources of receipts and their expenditure through graphs and
info-graphics. In addition, the document contains the resources transferred
to States and UTs with legislature. The document also contains extracts of
allocations for programme and schemes and giving insights on sources of
deficit financing and composition of important budgetary variables.
Fiscal Deficit is the difference between the Revenue Receipts plus Non-Debt
Capital Receipts (NDCR) and the total expenditure. FD is reflective of the
total borrowing requirement of Government. Revenue Deficit refers to the
excess of revenue expenditure over revenue receipts. Effective Revenue
Deficit is the difference between Revenue Deficit and Grants for Creation of
Capital Assets. Primary Deficit is measured as Fiscal Deficit less interest
payments.
Budget 2021-22 reflects firm commitment of the Government to boost
economic growth by investing in infrastructure development. This is
substantiated by increase in capital expenditure by 34.5% (`1,42,151 crore)
over BE 2020-21.
In RE 2020-21, the total expenditure has been estimated at `34,50,305 crore
and is more than Provisional Actual (2019-20) by `7,63,975 crore.
The total resources being transferred to the States including the devolution
of State’s share, Grants/ Loans and releases under Centrally Sponsored
Schemes etc in BE 2021-22 is `13,88,502 crore, which shows an increase of
`74,565 crore over RE (2020-21).
During her speech, Sitharaman announced a total spend of around Rs 2 lakh
crore on healthcare, Rs 35,000 crore for the Covid-19 vaccine, Rs 1.10 lakh
crore outlay for railways and said the government aims to complete 11,000
km of national highway infrastructure this year. The budget for 2021-22,
meanwhile, imposed a Rs 2.5 per litre agri infra cess on petrol and Rs 4 on
diesel.
Health and Sanitation:
A new scheme, titled PM Atma Nirbhar Swasthya Bharat Yojana, to
be launched to develop primary, secondary and tertiary healthcare
Mission POSHAN 2.0 to improve nutritional outcomes across 112
aspirational districts
Operationalisation of 17 new public health units at points of entry
Modernising of existing health units at 32 airports, 15 seaports and
land ports
Jal Jeevan Mission Urban aimed at better water supply nationwide
Strengthening of Urban Swachh Bharat Mission
Education:
750 Eklavya schools to be set up in tribal areas
A Central University to come up in Ladakh
Infrastructure:
Vehicle scrapping policy to phase out old and unfit vehicles – all
vehicles to undergo fitness test in automated fitness centres every 20
years (personal vehicles), every 15 years (commercial vehicles)
Highway and road works announced in Kerala, Tamil Nadu, West
Bengal and Assam
monetisation process
National Rail Plan created to bring a future ready Railway system by
2030
Metro services announced in 27 cities, plus additional allocations for
Kochi Metro, Chennai Metro Phase 2, Bengaluru Metro Phase 2A and
B, Nashik and Nagpur Metros
National Hydrogen Mission to be launched to generate hydrogen from
green power sources
Recycling capacity of ports to be doubled by 2024
Gas pipeline project to be set up in Jammu and Kashmir
Pradhan Mantri Ujjwala Yojana (LPG scheme) to be extended to cover
1 crore more beneficiaries
Economy and Finance:
Fiscal deficit stands at 9.5% of the GDP; estimated to be 6.8% in 2021-
22
Proposal to allow States to raise borrowings up to 4% of GSDP this
year
A single and rationalized Securities Markets Code to be set up, by
consolidating provisions of SEBI Act 1992, Depositories Act 1996,
Securities Contracts Regulation 1956 and Govt. Securities Act 2007
Insurance Act 1938 to be amended, to increase permissible FDI limit
in insurance companies from 49% to 74% and allow foreign
ownership and control with safeguards
An asset reconstruction company will be set up to take over stressed
loans
Deposit insurance increased from Rs 1 lakh to Rs 5 lakh for bank
depositors
Proposal to decriminalise Limited Liability Partnership Act of 2008
Two PSU bank and one general insurance firm to be disinvested this
year
An IPO of LIC to debut this fiscal
Strategic sale of BPCL, IDBI Bank, Air India to be completed
Independent Gas Transport System Operator to be set up, for
facilitation and coordination of booking of common gas carrier
capacity, in all natural gas pipelines, on non-discriminatory and open
access basis. 100 more districts to be added in next 3 years, to City Gas
Distribution Network
Minimum loan size eligible for debt recovery under SARFAESI Act
2002, to be reduced from 50 lakh to 20 lakh, for NBFCs with
minimum asset size of 100 crore
Definition of small companies under Companies Act 2013 to be
revised. Companies with paid-up capital up to 2 crore & turnover up
to 20 crore will fall under small companies, benefiting more than 2
lakh companies in compliance req.
To incentivize incorporation of one-person companies, such
companies will be allowed to grow without any restriction on paid-up
capital or turnover and to convert into any other type of company at
any time
Agriculture infrastructure fund to be made available for APMCs for
augmenting their infrastructure
1,000 more Mandis to be integrated into the E-NAM market place
Five major fishing hubs, including Chennai, Kochi and Paradip, to be
developed
A multipurpose seaweed park to be established in Tamil Nadu
Employment:
A portal to be launched to maintain information on gig workers and
construction workers
Social security to be extended to gig and platform workers
Margin capital required for loans via Stand-up India scheme reduced
from 25% to 15% for SCs,STs and women
Tax:
No IT filing for people above 75 years who get pension and earn
interest from deposits
Reopening window for IT assessment cases reduced from 6 to 3 years.
However, in case of serious tax evasion cases (Rs. 50 lakh or more), it
can go up to 10 years
Affordable housing projects to get a tax holiday for one year
Compliance burden of small trusts whose annual receipts does not
exceed Rs. 5 crore to be eased
Duty of copper scrap reduced to 2.5%
Custom duty on gold and silver to be rationalised
Duty on naphtha reduced to 2.5%.
Duty on solar inverters raised from 5% to 20%, and on solar lanterns
from 5% to 15%
Tunnel boring machines to attract customs duty of 7%
Customs duty on cotton raised from 0 to 10%
Agriculture infrastructure and development cess proposed on certain
items including urea, apples, crude soyabean and sunflower oil, crude
palm oil, kabuli chana and peas
¤ÉVÉ] BÉEÉ ºÉÉ® Budget at a Glance
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
(BÉäÆEp BÉEÉä ÉÊxÉ´ÉãÉ ) 3. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É
4. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ 5. jÉ@hÉÉå BÉEÉÒ ´ÉºÉÚãÉÉÒ 6. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ 7. =vÉÉ® +ÉÉè® +ÉxªÉ
näªÉiÉÉAÆ 1
9. BÉÖEãÉ ´ªÉªÉ (10¨13) 10. ®ÉVɺ´É JÉÉiÉä {É®
ÉÊVɺÉàÉå ºÉä 11. ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ 12. {ÉÚÆVÉÉÒ {ÉÉÊ®ºÉÆ{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ
cäiÉÖ ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 13. {ÉÚÆVÉÉÒ JÉÉiÉä {É®
14. ®ÉVɺ´É PÉÉ]É (10-1)
15. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É (14-12)
16. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É [9-(1¨5¨6)]
17. |ÉÉlÉÉÊàÉBÉE PÉÉ]É (16-11)
1. Revenue Receipts 1684059 2020926 1555153 1788424 2. Tax Revenue
(Net to Centre) 1356902 1635909 1344501 1545396 3. Non Tax Revenue 327157 385017 210652 243028
4. Capital Receipts 1002271 1021304 1895152 1694812 5. Recovery of Loans 18316 14967 14497 13000 6. Other Receipts 50304 210000 32000 175000 7. Borrowings and Other
Liabilities1 933651 796337 1848655 1506812
8. Total Receipts (1+4) 2686330 3042230 3450305 3483236
9. Total Expenditure (10+13) 2686330 3042230 3450305 3483236 10.On Revenue Account 2350604 2630145 3011142 2929000
of which 11. Interest Payments 612070 708203 692900 809701 12.Grants in Aid for creation 185641 206500 230376 219112
of capital assests 13.On Capital Account 335726 412085 439163 554236
14. Revenue Deficit (10-1) 666545 609219 1455989 1140576 (3.3) (2.7) (7.5) (5.1)
15. Effective Revenue Deficit 480904 402719 1225613 921464 (14-12) (2.4) (1.8) (6.3) (4.1)
16. Fiscal Deficit 933651 796337 1848655 1506812 [9-(1+5+6)] (4.6) (3.5) (9.5) (6.8)
17.Primary Deficit (16-11) 321581 88134 1155755 697111 (1.6) (0.4) (5.9) (3.1)
1 <ºÉºÉä xÉMÉnÉÒ ¶ÉäKÉ àÉå +ÉÉc®hÉ uÉ®É BÉEàÉÉÒ ¶ÉÉÉÊàÉãÉ cè* ÉÊ]{{ÉhÉÉÒ :
(?) 2020-2021 BÉäE ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ àÉå 19481975 BÉE®Éä½ BÉäE +ÉxÉÖàÉÉÉÊxÉiÉ ºÉPÉ= BÉEÉÒ iÉÖãÉxÉÉ àÉå 14.4± BÉEÉÒ ÉßÉÊr n® àÉÉxÉiÉä cÖA 2021-2022 BÉäE ¤ÉVÉ] +ÉxÉÖàÉÉxÉ àÉå ºÉPÉ= ¤É¸BÉE® `22287379 BÉE®Éä½ cÉäxÉä BÉEÉ {ÉÚ ÉÉÇxÉÖàÉÉxÉ cè
(??) <ºÉ nºiÉÉ´ÉäVÉ BÉEÉÒ {ÉßlÉBÉE -{ÉßlÉBÉE àÉnå {ÉÚhÉÉÈBÉExÉ BÉäE BÉEÉ®hÉ ºÉƣɴÉiÉ& VÉÉä½ ºÉä àÉäãÉ xÉ JÉÉAÆ (???) BÉEÉäK~BÉE àÉå ÉÊnªÉå MÉA +ÉÉÆBÉE½ä ºÉPÉ= BÉäE |ÉÉÊiɶÉiÉ BÉäE °ô{É àÉå cè
1 Includes drawdown of cash Balance. Notes:
(i) GDP for BE 2021-2022 has been projected at `22287379 crore assuming 14.4% growth over the estimated GDP of `19481975 crore for 2020-2021 (RE).
(ii) Individual items in this document may not sum up to the totals due to rounding off (iii) Figures in parenthesis are as a percentage of GDP
âó{ɪÉÉ BÉEcÉÆ ºÉä +ÉÉiÉÉ cè Rupee Comes From (¤ÉVÉ] Budget 2021-22)
(¤ÉVÉ] Budget 2020-21)
ÉÊ]{{ÉÉÊhɪÉÉÆ:-1. BÉÖEãÉ |ÉÉÉÎ{iɪÉÉå àÉå BÉE®Éå +ÉÉè® ¶ÉÖãBÉEÉå àÉå ®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ ¶ÉÉÉÊàÉãÉ cè, ÉÊVÉxcå {ÉßK~ 1 {É® ºÉÉ®hÉÉÒ àÉå PÉ]É ÉÊnªÉÉ MɪÉÉ cè
2. +ÉÉÆBÉE½Éå BÉEÉä {ÉÚhÉÉÈÉÊBÉEiÉ ÉÊBÉEªÉÉ MɪÉÉ cè*
Notes:-1. Total receipts are inclusive of States' share of taxes and duties which have been netted in the table on page1.
2. Figures have been rounded.
2
18 {Éè. p.
10 {Éè. p.
6 {Éè. p.
36 {Éè. p.
BÉäExpÉÒªÉ =i{ÉÉn-¶ÉÖãBÉE Union Excise Duties
8 {Éè. p.
15 {Éè. p.
6 {Éè. p.
5 {Éè. p.
âó{ɪÉÉ BÉEcÉÆ VÉÉiÉÉ cè Rupee Goes To (¤ÉVÉ] Budget 2021-22)
ÉÊ]{{ÉhÉÉÒ :-BÉÖEãÉ BªÉªÉ àÉå BÉE®Éå +ÉÉè® ¶ÉÖãBÉEÉå àÉå ®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ ¶ÉÉÉÊàÉãÉ cè, ÉÊVÉxcå {ÉßK~ 1 {É® ºÉÉ®hÉÉÒ àÉå |ÉÉÉÎ{iɪÉÉå àÉå ºÉä PÉ]É ÉÊnªÉÉ MɪÉÉ cè*
Note:- Total expenditure is inclusive of the States' share of taxes and duties which have been netted against receipts in the table on page 1.
3
9 {Éè. p. BÉEäxpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉ
Central Sector Scheme 13 {Éè. p.
¤ªÉÉVÉ +ÉnɪÉMÉÉÒ Interest
+ÉÉÉÌlÉBÉE ºÉcɪÉiÉÉ Subsidies
9 {Éè. p.
Finance Commission & Other Transfers
States' share of taxes & duties
16 {Éè. p.
{Éå¶ÉxÉ Pensions
5 {Éè. p.
20 {Éè. p.
6 {Éè. p.
10 {Éè. p.
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
2. ¤ÉÉVÉÉ® =vÉÉ® (ºÉ®BÉEÉ®ÉÒ |ÉÉÊiÉ£ÉÚÉÊiɨ ®ÉVÉBÉEÉäKÉÉÒªÉ cÖÆbÉÒ )
3. +Éã{É ¤ÉSÉiÉÉå BÉäE ¤ÉnãÉä |ÉÉÊiÉ£ÉÚÉÊiɪÉÉÆ
4. ®ÉVªÉ £ÉÉÊ ÉKªÉ ÉÊxÉÉÊvɪÉÉÆ
5. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ (+ÉÉÆiÉÉÊ®BÉE jÉ@hÉ iÉlÉÉ ãÉÉäBÉE ãÉäJÉÉ)
6. ÉÊ Énä¶ÉÉÒ jÉ@hÉ
7. xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ
8. BÉÖEãÉ VÉÉä½
1. Fiscal Deficit 933651 796337 1848655 1506812 (4.6) (3.5) (9.5) (6.8)
2. Revenue Deficit 666545 609219 1455989 1140576 (3.3) (2.7) (7.5) (5.1)
3. Effective Revenue Deficit 480904 402719 1225613 921464 (2.4) (1.8) (6.3) (4.1)
4. Primary Deficit 321581 88134 1155755 697111 (1.6) (0.4) (5.9) (3.1)
1. Debt Receipts (Net)
2. Market Borrowings (G-sec +T Bills) 624089 535870 1273788 967708
3. Securities against Small Savings 240000 240000 480574 391927
4. State Provident Funds 11635 18000 18000 20000
5. Other Receipts (Internal Debts and Public Account) 44273 50848 39129 54280
6. External Debt 8682 4622 54522 1514
7. Draw Down of Cash Balance 4971 (-)53003 (-)17358 71383
8. Grand Total 933651 796337 1848655 1506812
1. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É
3. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É
4. |ÉÉlÉÉÊàÉBÉE PÉÉ]É
®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É ÉÊ´ÉkÉ{ÉÉäKÉhÉ BÉäE »ÉÉäiÉ Sources of Financing Fiscal Deficit (` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
5
PÉÉ]É ÉÊ´ÉkÉ{ÉÉäKÉhÉ BÉäE »ÉÉäiÉ SOURCES OF DEFICIT FINANCING
(% of GDP)
(` in crore)
2019-20 2020-2021 2020-2021 2021-22 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ 1. BÉE® ®ÉVɺ´É ºÉBÉEãÉ BÉE®-®ÉVɺ´É BÉE. ÉÊxÉMÉàÉ BÉE® JÉ. +ÉÉªÉ {É® BÉE® MÉ. vÉxÉ BÉE® PÉ. ºÉÉÒàÉÉ ¶ÉÖãBÉE b. BÉäExpÉÒªÉ =i{ÉÉn ¶ÉÖãBÉE SÉ. ºÉä ÉÉ BÉE® U. VÉÉÒAºÉ]ÉÒ
- BÉäÆEpÉÒªÉ VÉÉÒAºÉ]ÉÒ - +ÉÉ<VÉÉÒAºÉ]ÉÒ - VÉÉÒAºÉ]ÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ ={ÉBÉE®
VÉ. ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå {É® BÉE® PÉ]É<A -®ÉK]ÅÉÒªÉ +ÉÉ{ÉnÉ +ÉÉBÉEÉκàÉBÉEiÉÉ ÉÊxÉÉÊvÉ/®ÉK]ÅÉÒªÉ +ÉÉ{ÉnÉ +ÉxÉÖÉÊ#ÉEªÉÉ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉÉÊ®iÉ AxɺÉÉÒºÉÉÒbÉÒ
PÉ]É<A-®ÉVªÉÉå BÉEÉ ÉÊcººÉÉ 1BÉE BÉäÆEp BÉEÉ ÉÊxÉ´ÉãÉ BÉE®
®ÉVɺ´É 2. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É
¤ªÉÉVÉ |ÉÉÉÎ{iɪÉÉÆ ãÉÉ£ÉÉÆ¶É +ÉÉè® ãÉÉ£É ÉÊ Énä¶ÉÉÒ +ÉxÉÖnÉxÉ +ÉxªÉ BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉÒ |ÉÉÉÎ{iɪÉÉÆ
BÉÖEãÉ ®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ (1BÉE¨2)
3. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ BÉE. jÉ@hÉ-ÉÊ£ÉxxÉ |ÉÉÉÎ{iɪÉÉÆ (?) jÉ@hÉÉå +ÉÉè® +ÉÉÊOÉàÉÉå BÉEÉÒ
´ÉºÉÚÉÊãɪÉÉÆ@ (??) ÉÊ ÉÉÊxÉ´Éä¶É |ÉÉÉÎ{iɪÉÉÆ JÉ. jÉ@hÉ |ÉÉÉÎ{iɪÉÉÆ *
VÉÉä½ {ÉÚÆVÉÉÒMÉiÉ |ÉÉÉÎ{iɪÉÉÆ (BÉE¨JÉ)
4. xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ VÉÉä½ |ÉÉÉÎ{iɪÉÉÆ (1BÉE¨2¨3)
REVENUE RECEIPTS 1. Tax Revenue Gross Tax Revenue 2010059 2423020 1900280 2217059 a. Corporation Tax 556876 681000 446000 547000 b. Taxes on Income 492654 638000 459000 561000 c. Wealth Tax 20 .. .. .. d. Customs 109283 138000 112000 136000 e. Union Excise Duties 240615 267000 361000 335000 f. Service Tax 6029 1020 1400 1000 g. GST 598750 690500 515100 630000
- CGST 494072 580000 431000 530000 - IGST 9125 .. .. .. - GST Compensation Cess 95553 110500 84100 100000
h. Taxes of Union Territories 5835 7500 5780 7059 Less - NCCD transferred to the NCCF/NDRF 2480 2930 5820 6100
Less - State’s share 650678 784181 549959 665563 1a Centre’s Net Tax
Revenue 1356902 1635909 1344501 1545397 2. Non-Tax Revenue 327157 385017 210653 243028
Interest receipts 12349 11042 14005 11541 Dividends and Profits 186132 155396 96544 103538 External Grants 373 812 1422 747 Other Non Tax Revenue 126540 215465 96602 124671 Receipts of Union Territories 1762 2303 2081 2531
Total- Revenue Receipts (1a + 2) 1684059 2020926 1555153 1788424
3. CAPITAL RECEIPTS A. Non-debt Receipts 68620 224967 46497 188000
(i) Recoveries of loans and advances@ 18316 14967 14497 13000
(ii) Disinvestment Receipts 50304 210000 32000 175000 B. Debt Receipts* 928680 849340 1866013 1435428 Total Capital Receipts (A+B) 997301 1074306 1912510 1623428
4. Draw-Down of Cash Balance 4970 -53003 -17358 71383
Total Receipts (1a+2+3) 2681360 3095233 3467663 3411853
* |ÉÉÉÎ{iɪÉÉÆ £ÉÖMÉiÉÉxÉ PÉ]ÉBÉE® cé* @ <ºÉàÉå +Éã{ÉÉ´ÉÉÊvÉBÉE jÉ@hÉ A´ÉÆ +ÉÉÊOÉàÉ BÉEÉÒ ´ÉºÉÚãÉÉÒ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cè* * The receipts are net of payment. @ Excludes recoveries of short term loans and advances.
Note : GDP is as per the latest estimates published by CSO. VÉÉÒbÉÒ{ÉÉÒ, BÉäExpÉÒªÉ ºÉÉÆÉÎJªÉBÉEÉÒ BÉEɪÉÉÇãÉªÉ uÉ®É |ÉBÉEÉÉʶÉiÉ xÉ´ÉÉÒxÉiÉàÉ +ÉxÉÖàÉÉxÉÉå BÉäE +ÉxÉÖºÉÉ® cè*
BÉE® |ÉÉÉÎ{iɪÉÉå àÉå âóZÉÉxÉ TREND IN TAX RECEIPTS
7
BÉäÆEp BÉEÉÒ ÉÊxÉ´ÉãÉ |ÉÉÉÎ{iɪÉÉÆ NET RECEIPT OF THE CENTRE
(% of GDP)
5.2
4.7
5.0
5.1
4.9
0
2
4
6
8
10
12
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 RE 20-21 BE 21-22 Gross Tax Receipt Direct Tax Indirect Tax
8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ I ºlÉÉ{ÉxÉÉ ´ªÉªÉ II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ ÉÊVɺÉàÉå ºÉä ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ V ÉÊ ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure I Establishment Expenditure 570244 609585 598672 609014 II Central Sector Schemes/
Projects 757091 831825 1263690 1051703 III Other Central Sector
Expenditure of which 727025 887574 826536 1011887 interest payment 612070 708203 692900 809701
B. Transfers IV Centrally Sponsored Schemes 309553 339895 387900 381305 V Finance Commission Grants 123710 149925 182352 220843 VI Other Grants/Loans/Transfers 198707 223427 191155 208484
Grand Total 2686330 3042230 3450305 3483236
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
IEBR (excluding Ministry of
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®# (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
9
(` in crore)
5.89 5.88 6.38 7.57
Other Grants/Loans
Establishment Expenditure of Centre
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
Pension 183955 210682 204393 189328 Defence 318665 323053 343822 347088 Subsidy -
Fertiliser 81124 71309 133947 79530 Food 108688 115570 422618 242836 Petroleum 38529 40915 38790 12995
Agriculture and Allied Activities 112452 154775 145355 148301 Commerce and Industry 27299 27227 23515 34623 Development of North East 2658 3049 1860 2658 Education 89437 99312 85089 93224 Energy 43542 42725 33440 42824 External Affairs 17246 17347 15000 18155 Finance 18535 41829 50566 91916 Health 63425 67484 82445 74602 Home Affairs 119850 114387 98106 113521 Interest 612070 708203 692900 809701 IT and Telecom 20597 59349 32178 53108 Others 79523 84256 94371 87528 Planning and Statistics 5479 6094 2164 2472 Rural Development 142384 144817 216342 194633 Scientific Departments 27367 30023 22352 30640 Social Welfare 44649 53876 39629 48460 Tax Administration 169331 152962 147728 131100
of which Transfer to GST Compensation Fund 153910 135368 106317 100000
Transfer to States 148907 200447 207001 293302 Transport 153437 169637 218622 233083 Union Territories 15128 52864 51282 53026 Urban Development 42054 50040 46791 54581 Grand Total 2686330 3042230 3450305 3483236
{Éå¶ÉxÉ ®FÉÉ ºÉÉΤºÉbÉÒ - - =´ÉÇ®BÉE - JÉÉtÉ - {Éä]ÅÉäÉÊãɪÉàÉ BÉßEÉÊKÉ +ÉÉè® ºÉƤÉr BÉEɪÉÇBÉEãÉÉ{É ´ÉÉÉÊhÉVªÉ +ÉÉè® =tÉÉäMÉ {ÉÚ ÉÉäÇkÉ® BÉEÉ ÉÊ ÉBÉEÉºÉ ÉʶÉFÉÉ >óVÉÉÇ ÉÊ Énä¶É ÉÊ ÉkÉ º´ÉɺlªÉ MÉßc ¤ªÉÉVÉ +ÉÉ<Ç]ÉÒ +ÉÉè® nÚ®ºÉÆSÉÉ® +ÉxªÉ ªÉÉäVÉxÉÉ +ÉÉè® ºÉÉÆÉÎJªÉBÉEÉÒ OÉÉàÉÉÒhÉ ÉÊ ÉBÉEÉºÉ ´ÉèYÉÉÉÊxÉBÉE ÉÊ É£ÉÉMÉ ºÉÉàÉÉÉÊVÉBÉE BÉEãªÉÉhÉ BÉE® |ɶÉɺÉxÉ
ÉÊVɺÉàÉå ºÉä VÉÉÒAºÉ]ÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉ®hÉ
®ÉVªÉÉå BÉEÉ +ÉÆiÉ®hÉ {ÉÉÊ®´ÉcxÉ ºÉÆPÉ ®ÉVªÉ FÉäjÉ ¶Éc®ÉÒ ÉÊ ÉBÉEÉºÉ BÉÖEãÉ VÉÉä½
´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ COMPOSITION OF EXPENDITURE
11
´ªÉªÉ BÉEÉÒ |ÉàÉÖJÉ àÉnÉå BÉEÉÒ |É´ÉßÉÊkÉ TREND OF MAJOR ITEMS OF EXPENDITURE
11 24
External Affairs
Scientific Departments
E ne
rg y
12
®ÉVªÉÉå +ÉÉè® ÉÊ ÉvÉÉxÉ àÉÆbãÉ ´ÉÉãÉä ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä ºÉƺÉÉvÉxÉÉå BÉEÉ +ÉÆiÉ®hÉ TRANSFER OF RESOURCES TO STATES AND UNION
TERRITORIES WITH LEGISLATURE (` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Revised Budget
Estimates Estimates I. Devolution of States share in taxes 650678 549959 665563
II. Some Important Items of Transfer 53706 171873 90055
1. Assistance to States from NDRF 18889 10000 12391 2. Back to Back Loans to States in lieu
of GST Compensation Shortfall ... 110208 ...
3. Central Pool of Resources for North Eastern Region and Sikkim 380 200 405
4. Externally Added Projects - Grants 2702 2500 3000 5. Externally Aided Projects-Loan 24668 32025 46750 6. Schemes of North East Council 323 224 221 7. Schemes under Provision to Article
275(1) of the Constitution 2661 718 1119 8. Special Assistance as Loan to
States for Capital Expenditure ... 12000 10000 9. Special Assistance under the
demand - Transfers to States 1624 3000 15000 10.Special Central Assistance to
Scheduled Castes under Demand- Department of Social Justice and Empowerment 1115 290 ...
11.Special Central Assistance to Tribal Area under the Demand - Ministry of Tribal Affairs 1346 708 1170
III. Finance Commission Grants 123710 182352 220843 1. Grant for local bodies - Urban Bodies 25098 25000 22114 2. Grant for local bodies -
Rural Bodies 59361 60750 44901 3. Grants for Health Sector ... ... 13192 4. Grants-in-Aid for SDRF 10938 22262 22184 5. Post Devolution Revenue Deficit Grants 28314 74340 118452 IV. Total Transfer to States
[Other than (I)+(II)+(III)] 289233 358789 363355 1. Under Centrally Sponsored
Schemes (Revenue) 275428 315238 318857 2. Under Central Sector Schemes
(Revenue) 12864 42374 43016 3. Under Other Categories of
Expenditure (Revenue) 927 1049 1259 4. Capital Transfers 13 128 223 V. Total Transfer to Delhi, Puducherry
and Jammu & Kashmir 28161 50963 48686 1. Under Centrally Sponsored
Schemes (Revenue) 3578 6583 8065 2. Under Central Sector Schemes
(Revenue) 218 1080 177 3. Under Other Categories of
Expenditure (Revenue) 24140 43301 40444 4. Capital Transfers 225 ... ... Total Transfer to States/UTs 1145487 1313937 1388502
I. BÉE®Éå àÉå ®ÉVªÉÉå BÉäE ÉÊcººÉä BÉEÉ +ÉÆiÉ®hÉ
II. +ÉÆiÉ®hÉ BÉEÉÒ BÉÖEU àÉci´É{ÉÚhÉÇ àÉnå
1. AxÉbÉÒ+ÉÉ®A{ÉE ºÉä ®ÉVªÉÉå BÉEÉä ºÉcɪÉiÉÉ 2. VÉÉÒAºÉ]ÉÒ BÉEÉÒ FÉÉÊiÉ{ÉÚÉÊiÉÇ BÉEÉÒ BÉEàÉÉÒ BÉEÉä
{ÉÚ®É BÉE®xÉä BÉäE ÉÊãÉA ®ÉVªÉÉå BÉEÉä ¤ÉäBÉE- ]Ú-¤ÉäBÉE jÉ@hÉ
3. {ÉÚ ÉÉäÇkÉ® FÉäjÉ +ÉÉè® ÉʺÉÉÎBÉDBÉEàÉ BÉäE ÉÊãÉA BÉäÆEpÉÒªÉ {ÉÚãÉ ºÉƺÉÉvÉxÉ
4. ¤ÉÉÁÉ ºÉcɪÉiÉÉ ÉÉãÉÉÒ {ÉÉÊ®ªÉÉäVÉxÉÉAÆ-+ÉxÉÖnÉxÉ 5. ¤ÉÉÁÉ ºÉcɪÉiÉÉ ´ÉÉãÉÉÒ {ÉÉÊ®ªÉÉäVÉxÉÉAÆ-jÉ@hÉ 6. {ÉÚ ÉÉäÇkÉ® {ÉÉÊ®KÉn BÉEÉÒ ªÉÉäVÉxÉÉAÆ 7. ºÉÆÉÊ´ÉvÉÉxÉ BÉäE +ÉxÉÖSUän 275(1) BÉäE
|ÉÉ´ÉvÉÉxÉ BÉäE iÉciÉ ªÉÉäVÉxÉÉAÆ 8. {ÉÚÆVÉÉÒ ´ªÉªÉ BÉäE ÉÊãÉA ®ÉVªÉÉå BÉEÉä jÉ@hÉ
BÉäE °ô{É àÉå ÉÊ É¶ÉäÉ ºÉcɪÉiÉÉ 9. àÉÉÆMÉ BÉäE iÉciÉ ÉÊ É¶ÉäKÉ ºÉcɪÉiÉÉ -
®ÉVªÉÉå BÉEÉä +ÉÆiÉ®hÉ 10. àÉÉÆMÉ BÉäE iÉciÉ +ÉxÉÖºÉÚÉÊSÉiÉ VÉÉÉÊiɪÉÉå
BÉEÉä ÉÊ É¶ÉäKÉ BÉäÆEpÉÒªÉ ºÉcɪÉiÉÉ - ºÉÉàÉÉÉÊVÉBÉE xªÉÉªÉ A´ÉÆ +ÉÉÊvÉBÉEÉÉÊ®iÉÉ ÉÊ É£ÉÉMÉ
11. àÉÉÆMÉ BÉäE iÉciÉ VÉxÉVÉÉÉÊiÉ FÉäjÉ BÉEÉä ÉÊ É¶ÉäKÉ BÉäÆEpÉÒªÉ ºÉcɪÉiÉÉ - VÉxÉVÉÉiÉÉÒªÉ BÉEɪÉÇ àÉÆjÉÉãɪÉ
III. ÉÊ ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ 1. ºlÉÉxÉÉÒªÉ ÉÊxÉBÉEɪÉÉå BÉäE ÉÊãÉA jÉ@hÉ - ¶Éc®ÉÒ ÉÊxÉBÉEÉªÉ 2. ºlÉÉxÉÉÒªÉ ÉÊxÉBÉEɪÉÉå BÉäE ÉÊãÉA +ÉxÉÖnÉxÉ-
OÉÉàÉÉÒhÉ ÉÊxÉBÉEÉªÉ 2. º´ÉɺlªÉ FÉäjÉ BÉäE ÉÊãÉA +ÉxÉÖnÉxÉ 4. AºÉbÉÒ+ÉÉ®A{ÉE BÉäE ÉÊãÉA ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ 5. +ÉÆiÉ®hÉ BÉäE {ɶSÉÉiÉ ®ÉVɺ´É PÉÉ]É +ÉxÉÖnÉxÉ IV. ®ÉVªÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ
[(I)+(II)+(III) BÉäE <iÉ®] 1. BÉäExp uÉ®É |ÉɪÉÉäÉÊVÉiÉ ºBÉEÉÒàÉÉå BÉäE
+ÉÆiÉMÉÇiÉ (®ÉVɺ´É) 2. BÉäExpÉÒªÉ FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 3. ´ªÉªÉ BÉEÉÒ +ÉxªÉ gÉäÉÊhɪÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 4. {ÉÚÆVÉÉÒ +ÉÆiÉ®hÉ V. ÉÊnããÉÉÒ, {ÉÖbÖSÉä®ÉÒ +ÉÉè® VÉààÉÚ BÉE¶àÉÉÒ®
BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ 1. BÉäExp uÉ®É |ÉɪÉÉäÉÊVÉiÉ ºBÉEÉÒàÉÉå BÉäE
+ÉÆiÉMÉÇiÉ (®ÉVɺ´É) 2. BÉäExp FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 3. ´ªÉªÉ BÉEÉÒ +ÉxªÉ gÉäÉÊhɪÉÉå BÉäE +ÉÆiÉMÉÇiÉ
(®ÉVɺ´É) 4. {ÉÚÆVÉÉÒ +ÉÆiÉ®hÉ ®ÉVªÉÉå/ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ
®ÉVªÉÉå +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä BÉÖEãÉ +ÉÆiÉ®hÉ TOTAL TRANSFERS TO STATES AND UTs
13
®ÉVªÉÉå +ÉÉè® ºÉÆPÉ ®ÉVªÉ FÉäjÉÉå BÉEÉä +ÉÆiÉ®hÉ BÉEÉÒ ºÉÆ®SÉxÉÉ COMPOSITION OF TRANSFERS TO STATES & UTs
(` in crore)
650678
371100
123710
2019-20 RE 2020-21 BE 2021-22
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|ÉàÉÖJÉ ªÉÉäVÉxÉÉ+ÉÉå {É® {ÉÉÊ®´ªÉªÉ Outlay on Major Schemes
(` BÉE®Éä½) (In ` crore)
2019-2020 2020-2021 2020-2021 2021-2022 ´ÉɺiÉÉÊ ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
(A) Core of the Core Schemes 1 Mahatma Gandhi National Rural
Employment Guarantee Program 71687 61500 111500 73000 2 National Social Assistance Progam 8692 9197 42617 9200 3 Umbrella Programme for
Development of Minorities 1742 1820 1282 1564 4 Umbrella Programme for
Development of Other Vulnerable Groups 1711 2210 1675 2140
5 Umbrella Programme for Development of Scheduled Tribes 4205 4191 3183 4303
6 Umbrella Scheme for Development of Schedule Castes 5591 6242 5693 6566
(B) Core Schemes 7 Rashtriya Swasthya Bima Yojna 3257 6429 3129 6401 8 Blue Revolution 442 570 710 1015 9 Border Area Development Programme 825 784 50 566 10 Environment, Forestry and Wildlife 768 926 556 766 11 Green Revolution 9895 13320 10474 13408 12 Infrastructure Facilities for
Judiciary 990 762 599 784 13 Jal Jeevan Mission (JJM)/National
Rural Drinking Water Mission 10030 11500 11000 50011 14 Jobs and Skill Development 5609 5372 3885 3482 15 Mission for Protection and
Empowerment for Women 901 1163 726 48 16 Modernisation of Police Forces 4637 3162 1864 2803 17 National Education Mission 33654 39161 28244 34300 18 National Health Mission 35155 34115 35554 37130 19 National Livelihood Mission - Ajeevika 9755 10005 10005 14473 20 National Programme of Mid Day
Meal in Schools 9699 11000 12900 11500 21 Pradhan Mantri Awas Yojna (PMAY) 24964 27500 40500 27500 22 Pradhan Mantri Gram Sadak Yojna 14017 19500 13706 15000 23 Pradhan Mantri Krishi Sinchai Yojna 8200 11127 7954 11588 24 Rashtriya Gram Swaraj Abhiyan
(RGSA) 465 858 565 661 25 Shyama Prasad Mukherjee Rurban
Mission 304 600 372 600 26 Swachh Bharat Mission 1256 2300 1000 2300 27 Swachh Bharat Mission (Gramin) 8213 9994 6000 9994 28 Umbrella ICDS 22032 28557 20038 ... 29 Urban Rejuvenation Mission:
AMRUT and Smart Cities Mission 9599 13750 9850 13750 30 White Revolution 1789 1805 1642 ... 31 Rashtriya Pashudhan Vikash Yojana 1177 32 Mission VATSALYA (Child Protection
Services and Child Welfare Services) ... ... ... 900 33 Prime Minister Formalisation of
Micro Food Processing Enterprises Scheme(PM-FME) ... ... 400 500
34 Saksham Anganwadi and Poshan 2.0 (Umbrella ICDS-Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls, National Creche Scheme) ... ... ... 20105
35 Mission Shakti ... ... ... 3109 (C) Major Central Sector Schemes 36 Market Intervention Scheme and
Price Support Scheme (MIS-PSS) 2005 2000 996 1501 37 Crop Insurance Scheme 12639 15695 15307 16000 38 Interest Subsidy for Short Term
Credit to Farmers 16219 21175 19832 19468 39 Pradhan Mantri Kisan Samman
Nidhi (PM-Kisan) 48714 75000 65000 65000 40 Formation and Promotion of 10,000
Farmer Producer Organizations (FPOs) ... 500 250 700 41 Promotion of Agricultural
Mechanization for in-situ Management of Crop Residue 594 600 600 700
42 Agriculture Infrastructure Fund (AIF) ... ... 208 900 43 Crop Science 635 716 612 708
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àÉÉ<#ÉEÉä {ÉÚEb |ÉÉäºÉäÉʺÉÆMÉ ºBÉEÉÒàÉ ({ÉÉÒAàÉ- A{ÉEAàÉ<Ç)
34 ºÉFÉàÉ +ÉÉÆMÉxÉ´ÉɽÉÒ +ÉÉè® {ÉÉäÉhÉ 2.0 (+Éà¥ÉäãÉÉ ºÉÉÒbÉÒAºÉ-+ÉÉÆMÉxÉ´ÉɽÉÒ ºÉä´ÉÉAÆ, {ÉÉäÉhÉ +ÉÉʣɪÉÉxÉ ÉÊBÉE¶ÉÉäÉÊ®ªÉÉå BÉäE ÉÊãÉA ºBÉEÉÒàÉ, ®É]ÅÉÒªÉ #ÉäESÉ ºBÉEÉÒàÉ)
35 ÉÊàɶÉxÉ ¶ÉÉÊkÉE (MÉ) |ÉàÉÖJÉ BÉäExpÉÒªÉ FÉäjÉ BÉEÉÒ ºBÉEÉÒàÉå 36 ¤ÉÉVÉÉ® cºiÉFÉä{É ªÉÉäVÉxÉÉ +ÉÉè® àÉÚãªÉ
ºÉàÉlÉÇxÉ ªÉÉäVÉxÉÉ(AàÉ+ÉÉ<ÇAºÉ-{ÉÉÒAºÉAºÉ) 37 {ÉEºÉãÉ ¤ÉÉÒàÉÉ ªÉÉäVÉxÉÉ 38 ÉÊBÉEºÉÉxÉÉå BÉEÉä +Éã{ÉÉ´ÉÉÊvÉ jÉ@hÉ BÉäE
ÉÊãÉA ¤ªÉÉVÉ ºÉÉΤºÉbÉÒ 39 |ÉvÉÉxÉàÉÆjÉÉÒ ÉÊBÉEºÉÉxÉ ºÉààÉÉxÉ ÉÊxÉÉÊvÉ
({ÉÉÒAàÉ - ÉÊBÉEºÉÉxÉ) 40 10,000 ÉÊBÉEºÉÉxÉ =i{ÉÉnBÉE ºÉÆMÉ~xÉÉå
(A{ÉE{ÉÉÒ+ÉÉä) BÉEÉ MÉ~xÉ +ÉÉè® ºÉÆ´ÉvÉÇxÉ 41 }ÉEºÉãÉ +ɴɶÉäKÉ BÉäE º´ÉºlÉÉxÉä |ɤÉÆvÉxÉ
BÉäE ÉÊãÉA BÉßEÉÊKÉ ªÉÉÆÉÊjÉBÉEÉÒBÉE®hÉ BÉEÉ ºÉÆ ÉvÉÇxÉ
42 BÉßEÉÊKÉ +ɴɺÉÆ®SÉxÉÉ ÉÊxÉÉÊvÉ (A+ÉÉ<ÇA{ÉE) 43 {ÉEºÉãÉ ÉÊ ÉYÉÉxÉ
17
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+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
44 Feedstock 1369 1195 851 1434 45 R&D projects of Bhabha Atomic
Research Centre (BARC) ... ... ... 1257 46 Fuel Recycle Projects (NRB) ... ... ... 650 47 Nuclear Fuel Fabrication Projects ... ... ... 540 48 Fast Reactor Fuel Cycle Projects
(FRFCF) Kalpakkam ... ... ... 600 49 Urea Subsidy 54755 47805 94957 58768 50 Nutrient Based Subsidy 26369 23504 38990 20762 51 Regional Connectivity Scheme 489 465 700 600 52 Air India Asset Holding Limited
(SPV) 2568 2205 2216 2269 53 Interest Equalisation Scheme 2890 2300 1600 1900 54 National Industrial Corridor
Development and Implementation Trust (NICDIT) 950 1200 2600 2000
55 Fund of Funds 431 1055 430 830 56 Refund of Central and Integrated
GST to Industrial Units in North Eastern Region and Himalayan States 2130 1716 2716 2508
57 Postal Operation 458 1205 939 974 58 Optical Fibre Cable based network
for Defence Services 4705 5000 4000 5200 59 Compensation to Service Providers
for creation and augmentation of telecom infrastructure 2926 8000 7200 9000
60 Price Stabilisation Fund 1713 2000 11800 2700 61 Assistance to State Agencies for
intra-state movement of foodgrains and FPS dealers margin under NFSA 1679 3983 8000 4000
62 Food Subsidy to Food Corporation of India under National Food Security Act. 75000 77983 344077 202616
63 Food Subsidy for Decentralized Procurement of Foodgrains under NFSA 33508 37337 78338 40000
64 Scheme for Assistance to Sugar Mills for 2019-20 season 100 500 3900 1000
65 Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar 100 200 500 600
66 Scheme for providing assistance to Sugar Mills on export of sugar ... ... ... 2000
67 Central Pool of Resources for North East and Sikkim 576 552 345 581
68 North East Road Sector Development Scheme 680 800 409 696
69 North East Special Infrastructure Development Scheme (NESIDS) 563 674 443 675
70 World Class Institutions 224 500 1101 1710 71 Interest Subsidy and contribution for
Guarantee Funds 1675 1900 700 1900 72 Promotion of Digital payment 512 220 300 1500 73 Promotion of Electronics and IT
HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) 655 980 700 2631
74 R and D in IT/Electronics/ CCBT 428 763 425 700
75 Recapitalization of Regional Rural Banks (RRBs) 701 200 200 1200
76 Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) 1500 1000 1000 2000
77 Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC) ... 500 500 2500
78 Subscription to the Share Capital of Export-Import Bank of India 950 1300 1300 1500
79 Loans for settlement of claims on invoking guarantee given by Government under Prtial Credit Guarantee Scheme (PCGS) ... ... 500 1000
44 {ÉEÉÒb º]ÉìBÉE 45 £ÉÉ£ÉÉ{É®àÉÉhÉ Ö+ÉxÉ ÖºÉ ÆvÉÉxÉBÉ ä ÆEp BÉEÉ Ò
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BÉEãÉ{ÉBÉDBÉEàÉ 49 ªÉÚÉÊ®ªÉÉ ºÉÉΤºÉbÉÒ 50 {ÉÉäKÉBÉE iÉi´É +ÉÉvÉÉÉÊ®iÉ ºÉÉΤºÉbÉÒ 51 FÉäjÉÉÒªÉ ºÉƪÉÉäVÉBÉEiÉÉ ºBÉEÉÒàÉ 52 AªÉ® <ÆÉÊbªÉÉ {ÉÉÊ®ºÉÆ{ÉÉ ÊkÉ vÉÉ®BÉE
ÉÊãÉÉÊàÉ]äb (AºÉ{ÉÉÒ ÉÉÒ) 53 ¤ªÉÉVÉ ºÉàÉBÉE®hÉ ºBÉEÉÒàÉ 54 ®ÉK]ÅÉÒªÉ +ÉÉètÉÉäÉÊMÉBÉE BÉEÉì®ÉÒbÉä® ÉÊ ÉBÉEɺÉ
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57 bÉBÉE |ÉSÉÉãÉxÉ 58 ®FÉÉ ºÉä´ÉÉ+ÉÉå BÉäE ÉÊãÉA +ÉÉÉÎ{]BÉEãÉ
{ÉEÉ<¤É® BÉäE¤ÉãÉ +ÉÉvÉÉÉÊ®iÉ xÉä]´ÉBÉÇE 59 nÚ®ºÉÆSÉÉ® +ɴɺÉÆ®SÉxÉÉ BÉäE ºÉßVÉxÉ A´ÉÆ
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60 àÉÚãªÉ ÉκlÉ®ÉÒBÉE®hÉ BÉEÉäKÉ 61 ®ÉK]ÅÉÒªÉ JÉÉtÉ ºÉÖ®FÉÉ +ÉÉÊvÉÉÊxɪÉàÉ BÉäE iÉciÉ
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62 ®ÉK]ÅÉÒªÉ JÉÉtÉ ºÉÖ®FÉÉ +ÉÉÊvÉÉÊxɪÉàÉ BÉäE iÉciÉ £ÉÉ®iÉÉÒªÉ JÉÉtÉ ÉÊxÉMÉàÉ BÉEÉä JÉÉtÉ ®ÉVɺÉcɪÉiÉÉ
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64 SÉÉÒxÉÉÒ àÉÉèºÉàÉ 2019-2020 BÉäE ÉÊãÉA SÉÉÒxÉÉÒ ÉÊàÉãÉÉå BÉEÉä ºÉcɪÉiÉÉ cäiÉÖ ºBÉEÉÒàÉ
65 SÉÉÒxÉÉÒ BÉäE 40 AãÉAàÉ]ÉÒ BÉäE ¤É{ÉE® º]ÉìBÉE BÉEÉ ºÉßVÉxÉ +ÉÉè® +ÉxÉÖ®FÉhÉ BÉEÉÒ ºBÉEÉÒàÉ
66 SÉÉÒxÉÉÒ BÉäE ÉÊxɪÉÉÇiÉ {É® cébÉÊãÉÆMÉ, +É{ÉOÉäÉÊbÆMÉ +ÉÉè® +ÉxªÉ BÉEÉ®Ç ÉÉ<Ç ºÉ¤ÉÆvÉÉÒ
67 {ÉÚ ÉÉäÇkÉ® A´ÉÆ ÉʺÉÉÎBÉDBÉEàÉ BÉäE ÉÊãÉA BÉäÆEpÉÒªÉ ºÉƺÉÉvÉxÉ {ÉÚãÉ
68 {ÉÚ´ÉÉäÇkÉ® ºÉ½BÉE FÉäjÉ ÉÊ ÉBÉEÉºÉ ºBÉEÉÒàÉ
69 {ÉÚ ÉÉäÇkÉ® FÉäjÉ ÉÊ É¶ÉäKÉ +ɴɺÉÆ®SÉxÉÉ ÉÊ ÉBÉEÉºÉ ºBÉEÉÒàÉ (AxÉ<ÇAºÉ+ÉÉ<ÇbÉÒAºÉ)
70 ÉÊ É¶´É ºiÉ®ÉÒªÉ ºÉƺlÉÉxÉ 71 MÉÉ®Æ]ÉÒ ÉÊxÉÉÊvÉ BÉäE ÉÊãÉA ¤ªÉÉVÉ ºÉcɪÉiÉÉ
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74 +ÉÉ<Ç]ÉÒ / <ãÉäBÉD]ÅÉìÉÊxÉBÉEÉÒ / ºÉÉÒºÉÉÒ¤ÉÉÒ]ÉÒ àÉå +ÉxÉÖºÉÆvÉÉxÉ +ÉÉè® ÉÊ ÉBÉEɺÉ
75.FÉäjÉÉÒªÉ OÉÉàÉÉÒhÉ ¤ÉéBÉEÉå (+ÉÉ®+ÉÉ®¤ÉÉÒ) BÉEÉ {ÉÖxÉ{ÉÚÈÆVÉÉÒBÉE®hÉ
76 ®ÉK]ÅÉÒªÉ BÉßEÉÊKÉ +ÉÉè® OÉÉàÉÉÒhÉ ÉÊ ÉBÉEÉºÉ ¤ÉéBÉE (xÉɤÉÉbÇ) BÉEÉÒ ¶ÉäªÉ® {ÉÚÆVÉÉÒ àÉå +ÉÉÊ£ÉnÉxÉ
77 |ÉvÉÉxÉàÉÆjÉÉÒ àÉÖpÉ ªÉÉäVÉxÉÉ ({ÉÉÒAàÉAàÉ´ÉÉ<Ç) (AxɺÉÉÒVÉÉÒ]ÉÒºÉÉÒ BÉäE uÉ®É)
78 £ÉÉ®iÉ BÉEÉ AÉÎBÉDºÉàÉ ¤ÉéBÉE BÉEÉÒ ¶ÉäªÉ® {ÉÚÆVÉÉÒ àÉå +ÉÉÊ£ÉnÉxÉ
79 {ÉÉÉ ÊF ÉBÉ E ºÉÉJÉ MÉÉ® Æ]É Ò ºB ÉEÉ Ò àÉ ({ÉÉÒºÉÉÒVÉÉÒAºÉ) BÉäE iÉciÉ ºÉ®BÉEÉ® uÉ®É nÉÒ MÉ<Ç MÉÉ®Æ]ÉÒ BÉEÉä |É£ÉÉ´ÉÉÒ ¤ÉxÉÉxÉä {É® nÉ´ÉÉå BÉäE ÉÊxÉ{É]ÉxÉ cäiÉÖ jÉ@hÉ
18
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+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ Actuals Budget Revised Budget
Estimates Estimates Estimates
80 Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID) ... ... ... 20000
81 Livestock Health and Disease Control Programme ... ... ... 1470
82 Pradhan Mantri Kisan Sampada Yojana 819 1081 750 700 83 National AIDS and STD Control
Programme 2813 2900 2900 2900 84 Pardhan Mantri Swasthya
Suraksha Yojana 4683 6020 7517 7000 85 Scheme for Faster Adoption and
Manufacturing of (Hybrid and) Electric Vehicle in India-(FAME - India). 500 693 318 757
86 Freedom Fighters (pension and other benefits) 857 775 761 775
87 Border Infrastructure and Manag