Introductory Notes |
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Part-I-General |
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Summary of Expenditure |
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Expenditure by Ministries/Department |
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Expenditure of Union Territories without Legislature |
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Revised Estimates, 2011-2012 |
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Budget Estimates, 2012-2013 |
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Part-II - Non-Plan Expenditure |
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Non-Plan Expenditure, 2012-2013 |
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Non-Plan Expenditure by Broad Categories |
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Non-Plan Subsidies - Interest Subsidies |
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Non-Plan Subsidies - Other Subsidies |
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Departmental Commercial Undertakings |
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Non-Plan Capital Outlay |
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Non-Plan Grants and Loans to Public Enterprises |
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Non-Plan Grants and Loans to State and UT Governments |
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Grants and Loans to Foreign Governments |
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Part-III-Plan Outlay |
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Plan Outlay 2012-2013 |
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Central Plan Outlay by Ministries/Departments |
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Central Plan Outlay by Head of Development |
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Plan Investments in Public Enterprises |
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Resources of Public Enterprises |
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Central Assistance for State and Union Territory Plans |
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Plan Grants and Loan to State and UT Governments |
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Direct Transfer of Central Plan Assistance to State/District Level |
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Estimates of Provision for Externally Aided Projects |
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Gender Budgeting |
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Schemes for Development of Scheduled Castes and |
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Scheduled Tribes |
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Budget Provision for Schemes for the Welfare of Children |
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Annexures |
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Budget Provisions by Heads of Accounts |
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Revenue |
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Capital |
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Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statements and Annexure I |
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Details of reliefs provided to CPSUs in the form of waiver, write off, etc. |
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Trends in Expenditure |
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Contribution to International Bodies |
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Grant-in-Aids to private institutions, organisations, etc. |
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Budget Provisions under the Object Head Grants for creation of Capital Assets |
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Estimated strength of Establisment and provision therefor |
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Budget provision under "Grants-in-Aid Salaries |
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