Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Transfers to State and Union Territory Governments) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Grants-in-aid to State/UT | |||||||||||||
Non-Plan Grants | |||||||||||||
1. Grants under Article 275(1) of the Constitution | |||||||||||||
1.01 Grants to Cover Deficit on Revenue Account | |||||||||||||
1.02 Grants for Local Bodies | |||||||||||||
1.03 Grants in Aid for maintenance of Roads and Bridges | |||||||||||||
1.04 Grants in Aid for maintenance of Publc Buildings | |||||||||||||
1.05 Grants in Aid for maintenance of Forests | |||||||||||||
1.06 Grants in Aid for Heritage Conservation | |||||||||||||
1.07 Grants in Aid for State Specific Needs | |||||||||||||
1.08 Grants in Aid for State Disaster Response Fund(SDRF) (Including for Capacity Building) | |||||||||||||
1.09 Grants in Aid for National Disaster Response Force | |||||||||||||
1.10 Grants in Aid for Perofrmance Incentive Grant | |||||||||||||
1.11 Grants in Aid for Environment | |||||||||||||
1.12 Grants in Aid for Governance | |||||||||||||
1.13 Grants in Aid for Elementary Education | |||||||||||||
Total- Grants under Article 275(1) of the Constitution | |||||||||||||
2. Grant in lieu of share in Central Taxes & Duties to NCT of Delhi | |||||||||||||
Total-Non-Plan Grants | |||||||||||||
Total-Grants-in-aid to State/UT | |||||||||||||
Loans and Advances to State and U.T. Governments | |||||||||||||
Non-Plan Grants | |||||||||||||
3. Ways and Means Advances | |||||||||||||
3.01 Payments | |||||||||||||
3.02 Less- Recoveries during the year | |||||||||||||
Grants-in-aid to State/UT | |||||||||||||
Non-Plan Grants | |||||||||||||
4. Conversion/Write off of Loans | |||||||||||||
4.01 Loan to State Governments written off | |||||||||||||
4.02 Loans to State Governments written off in terms of recommendation of Thirteenth Finance Commission | |||||||||||||
4.03 Less- Receipts Netted | |||||||||||||
4.04 Less- Receipts Netted | |||||||||||||
Grants/Loans for State Plan Schemes | |||||||||||||
5. National Investment Fund | |||||||||||||
5.01 Transfer to National Investment Fund | |||||||||||||
5.02 Amount met from NIF for Jawahar Lal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
5.03 Amount met from NIF for Accelerated Irrigation Benefit Programme (AIBP) | |||||||||||||
6. Block Grants | |||||||||||||
6.01 Normal Central Assistance | |||||||||||||
6.02 Additional Central Assistance for Externally Aided Projects | |||||||||||||
6.03 Additional Central Assistance for Other Projects | |||||||||||||
6.04 Special Central Assistance | |||||||||||||
6.05 Special Central Assistance-Hill Areas | |||||||||||||
6.06 Special Central Assistance Border Area | |||||||||||||
6.07 Special Plan Assistance | |||||||||||||
6.08 Accelerated Irrigation Benefit Programme and other Water Resources Programme | |||||||||||||
6.09 National Social Assistance Programme (NSAP) including Annapurna | |||||||||||||
6.10 National E-Governance Action Plan (NEGAP) | |||||||||||||
6.11 Backward Regions Grant Fund-State Component | |||||||||||||
6.12 Jawaharlal Nehru National Urban Renewable Mission (JNNURM) | |||||||||||||
6.12.01 Sub Mission on Urban Infrastructure and Governance | |||||||||||||
6.12.02 Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
6.12.03 Sub Mission on Basic Services to Urban Poor (SM-BSUP) | |||||||||||||
6.12.04 Integrated Housing and Slum Development (IHSDP) | |||||||||||||
6.12.05 Rajiv Awas Yojana (RAY) | |||||||||||||
Total- Jawaharlal Nehru National Urban Renewable Mission (JNNURM) | |||||||||||||
6.13 ACA for Desalination Plant at Chennai | |||||||||||||
6.14 ACA for Drought mitigation in Bundelkhand Region | |||||||||||||
6.15 ACA for LWE Affected States/UTss | |||||||||||||
6.16 Other Addtional Central Assitance | |||||||||||||
Total- Block Grants | |||||||||||||
7. Block Loans | |||||||||||||
7.01 Additional Central Assistance for Externally Aided Projects | |||||||||||||
Total-Grants/Loans for State Plan Schemes | |||||||||||||
Relief on Account of National Calamities | |||||||||||||
8. Transfer to National Calamity Contigency Fund/ Transfer to National Disaster Response Fund (NDRF) | |||||||||||||
8.01 Less-National Calamity Contingent Duty (Customs) | |||||||||||||
8.02 Less-National Calamity Contingent Duty (Union Excise) | |||||||||||||
9. Assistance to States from National Calamity Contigency Fund/ Assistance to States from National Disaster Response Fund (NDRF) | |||||||||||||
9. Assistance to States from National Calamity Contigency Fund/ Assistance to States from National Disaster Response Fund (NDRF) | |||||||||||||
9.01 Less-Amount met by transfer from NCCF/NDRF | |||||||||||||
Total-Relief on account of National Calamities | |||||||||||||
10. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
State Plan: | |||||||||||||
1. Block Loans | |||||||||||||
2. Block Grants | |||||||||||||
Total-State Plan | |||||||||||||
Total |