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					                                                                                                                                                                    Annexure - II


                                                                             Summary Statement
                                                                             Annual Plan (2004-05)
                                                                                                                                                                 (Rs. Crore)
Ministry/        Ninth plan (1997-2002) Approved outlay/expenditure        X Plan (2002-07) Outlay        Annual Plan (2002-03) Approved     Annual Plan (2003-04) Proposed Outlay
Department     DBS      Ext.      GBS IEBR Total          Actual    DBS   Ext. Aided GBS IEBR Outlay   DBS Ext. Aided GBS IEBR Outlay Expen. DBS Ext.            GBS IEBR Outlay
                        Aided                   Outlay Expenditure        Projects                           Projects                                 Aided
                        Projects                                                                                                                      Projects
       1          2          3       4      5       6          7      8       9     10    11     12      13       14      15     16     17 18    19       20       21     22      23

        PLAN

 NON PLAN
                                                  Annual Plan (2004-05)                                                                                Annexure - I

Schemes of Ministries/Departments/Central Public Enterprises/Undertakings

                S.No        Name of the    Outlay Anticipated/Proposed                       Estimates of Internal Resources                         Extra-Budgetary Resources     Budgetary
                             Schemes      Total Compone          Gross      Amount raised by Provision Accretion to Non-Plan        Net Internal Bonds/ ECB/ Inter-       Others    Support
                                                      nt        internal      way of ARM         for        working       Capital    Resources Debent SC corporate
                                                   covered resources        (changes in User repayment       capital       works    available for ures          transfers
                                                      by       (Retained        Price etc.)    of loan                              Plan Outlay
                                                   External     Profit +                                                                (col5-
                                                      Aid     Depreciation)                                                           (8+9+10)
                                                                            Gross Net Yield
                                                                             Yield
                 1               2         3           4            5          6          7        8            9            10         11        12     13      14        15         16

2001-02 (Actual)       1   PLAN
                       2   NON PLAN
Total of all Schemes

Ninth Plan (1997-
2002)                  1   PLAN
                       2   NON PLAN
Total for all
Schemes
Tenth Plan Outlay
(2002-07)              1   PLAN
                       2   NON PLAN
Total for all
Schemes
2002-2003 (Ant)
                       1   PLAN
                       2   NON PLAN
Total for all
Schemes
2003-2004              1   PLAN
(Proposal)             2   NON PLAN
Total for all
Schemes
                     Financial Outlays : annual Plan (2004-05)                          Annexure - II

Ministry                                                 Major Head

Department                                               Sub-Head
                                                                                        (Rs. Crore)
Particulars                      Central Schemes            Centrally Sponsored                  Total
                                                                 Schemes
1                                        2                            3                           4
2000-2001 (Outlays as
Budgetted)
2000-2001 (Actuals)

2001-2002 (Outlays as
Budgetted)
2001-2002 (Actual)

Total Ninth Plan (1997-
2002) (Budgetted)
Total Ninth Plan (1997-
2002) (Actual)
Tenth Plan (2002-07)
Outlay
Annual Plan 2002-2003
(Anticipated Expend)
Annual Plan 2003-2004
(Proposed)

Memo Items : All major heads and sub-heads should be grouped under the relevant Plan.
                                                                                                                                                                             Annexure – III A

                                      Annual Plan (2004-05): Particulars for Programmes/Projects to be Financed Wholly by Domestic Resources*
Name of Ministry/Department/Central Public Enterprises/Undertakings
                                                                                                                                                                                          (Rs. Crore)
Particulars                           Code No.   Nature & Commence     Estimated Cost   Ninth      Expendit   Annual       Tenth     Annual Plan (2002-   Annual    Anticipated Benefits (In Units)   Remarks
                                                 Location ment Year                     Plan       ure        Plan 2001-   Plan             03)           Plan                                        (Specifica
                                                 of the                                 (1997-     (1997-     02 Actual    (2002-07)                      2003-04                                     lly
                                      Major Head Scheme                                 2002)      2002)      Expenditur   Outlay                         Proposed                                    Environm
                                      Minor Head                    Original Revised    Approved              e                      Approved Anticipat    Outlay Tenth       2002-03 2003-04         ental
                                                                                         Outlay                                      Outlay ed                     Plan                   &           Measures
                                                                                                                                              Expendit                                    Beyond      /Costs)
                                                                                                                                              ure
                         1                2          3         4        5         6        7          8           9           10        11        12         13         14         15         16         17
A-1 Schemes completed
during 2001-02 Likely to
be completed during 2002- PLAN
03 Spill over liability, if
any, for 2003-04 and        NONPLAN
beyond**

Total (A-1)
A-2 Critical Ongoing
Schemes as on 31.3.2003


i)
ii)
Total

* Only those programmes/projects. Schemes be shown in Annexures III-A to III-D which do not have any External Aid Component
Their total outlay (External Aid Component plus Domestic Resources Rupee Counterpart amount) is to be shown in Annexures IV-A to IV-D
Details may be provided separately for departmental schemes and schemes implemented by the Central PSEs under the concerned Ministry/Department in Annexure III & IV.
** spill over liability refers to such financial commitments which are part of the Plan schemes/Projects but are set after the physical completion of the Schemes/Projects
                                                                                                                                                                                                Annexure – III B

                                                                 Annual Plan (2004-05): Projects/Programmes to be Financed Wholly by Domestic Resources*

                Name of Ministry/Department/Central Public Enterprises/Undertakings
                                                                                                                            (Outlays/Expenditure in Rs.Crore and
                                                                                                                            Physical Targets/Benefits in relevant units of measurement)
Particulars                     Code No. Nature & Commencem Estimate           Existing         Targetted        Ninth      Expenditu Annual Tenth Plan      Annual Plan 2002-03  Annual Plan     Anticipated Benefits (in units)   Remarks
                                         Location ent Year  d Cost                                               Plan       re (1997-   Plan (2002-07)                             2003-04                                          (Specifically
                                         of the                                                                  (1997-     2002)     (2001-02) Outlay                             Proposed                                         Environmental
                                         Scheme                                                                  2002)                                                              Outlay                                          Measures/Cost
                                                                                                                 Approved                                                                                                           s)
                                Major                                                                            Outlay
                                Head
                                Minor                                  Capacity Utilisatio Capacity Utilisatio                                            Approved    Anticipated               Tenth     2002-      2003-04 &
                                Head                                   (in units) n        (in units) n                                                   Outlay      Expenditure               Plan      2003       Beyond


      1                             2       3          4         5         6              7    8         9          10         11        12        13         14          15           16          17         18          19             20
  Schemes
   aimed at
 maximizing
benefits from
 the existing
 capacity as
      I)
                PLAN

        II)
                NON PLAN

        III)




Total

* Only those programmes/projects. Schemes be shown in Annexures III-A to III-D which do not have any External Aid Component
  Their total outlay (External Aid Component plus Domestic Resources Rupee Counterpart amount) is to be shown in Annexures IV-A to IV-D
                                                                                                                                              Annexure – III C

                                  Annual Plan (2004-05): Projects/Programmes to be Financed Wholly by Domestic Resources*
                     (Outlay/Expenditure in Rs.Crore and Physical Target/Benefits in Relevant Units of Measurement)
                     Name of Ministry/Department/Central Public Enterprises/Undertakings
Particulars          Code No. Nature & Commence Estimated Ninth Plan Expenditu Annual             Tenth     Annual Annual Anticipated Benefits (In             Remarks
                                Location ment Year      Cost    (1997-      re (1997- Plan 2001- Plan        Plan Plan              Units)                     (Specifically
                                of the                          2002)       2002)      02 Actual (2002-     (2002- (2003-                                      Environmental
                     Major      Scheme                          Approved               Expenditu Outlay             04)      Tenth 2002- 2003-                 Measures/Costs)
                     Head                                       Outlay                 re                  Anticipa (Propose Plan  03      04 &
                                                                                                           ted      d Outlay               Beyond
                     Minor
                     Head
        1                2            3           4           5           6           7          8          9        10        11       12      13       14            15
New Schemes**

i) PLAN
ii) NON PLAN
iii)
iv)


Total


* Only those Programmes/Projects/Schemes to be shown in Annexure II A to III D which do not have any External Aid Component.
  Their total outlay (External Aid component plus Domestic Resources Rupee Counterpart amount) is to be shown in Annexures IV-A to IV-D.

** (i) The Proposals for New Schemes may be listed after exhausting schemes : (A) covered under Annexure IIIA viz., Critical ongoing schemes as well as sanctioned/committed
schemes and (B) covered under Annexure IIIB viz., those designed to maximize benefits from existing capacity. In such cases the nature of investment whether
‘Upgradation/Expansion’, Modernisaiton/Balancing’, ‘Replacement investment’ as indicated in the guidelines for Classification of Expenditure may be reported in the column for
Remarks.

(ii) Stage of consideration of Schemes and whether cleared by Planning Commission and other concerned authorities may be indicated in the Remarks column.
                                                                                                                            Annexure – III D

                          Annual Plan (2004-05): Projects/Programmes to be Financed Wholly by Domestic Resources*

Name of Ministry/Department/Central Public Enterprises/Undertakings
                                                                                                                 (Rs. Crore)
         Particulars            Code No. Estimated       Ninth   Expenditure Annual plan Tenth plan   Annual Plan (2002-03) Annual Plan
                               Major Head   cost      Plan(1997- (1997-2002) (2001-02)     2002-07                            (2003-04)
                               Minor Head               2002)                  Actual       outlay                            Proposed
                                                       Approved              expenditure            Outlay       Anticipated    outlay
                                                         outlay                                                  Expenditure
1                              2         3           4           5           6           7          8            9           10
Scheme completed during
2001-02 likely to be
completed during 2002-03
(Spill over liability, if any,
for 2003-04 and beyond
(Vide Annexure III A)


Critical ongoing schemes                                                        NA
(vide annexure IIIA)

Schemes aimed at
maximizing benefits from
the existing capacity as on
31.3.03 (vide annexure
IIIB)

New Schemes            (vide
annexure IIIC

Department Total


* Only those programmes/projects, schemes be shown in Annexure IIIA to IIID which do not have any external aid
component
Their total outlay (External Aid Component plus Domestic Resources Rupee Counterpart amount) is to be shown Annexures
IV-A to IV-D
                                                                                                                                                                                        Annexure – IV A
                                                               Annual Plan (2004-05): Externally Aided Schemes/Programmes/Projects*

Name of Ministry/Department/Central Public Enterprises/Undertakings
                                                               (Outlay/Expenditure in Rs.Crore and physical Targets/Benefits in relevant units of measurement)
        Particulars            Code No.   Nature & Commen Estimated Cost       Ninth Expen Annual Tenth Annual Plan 2002-                   Annual Anticipated Benefits (in Sourc Deptt.       Remarks
                                          Location cement                     Plan(199 diture plan      plan          03                      Plan            units)         e of     Of      (specificall
                              Major Head    of the   Year                     7-2002) (1997- (2001- 2002-                                   2003-04                          AID Economi           y
                                           Scheme                             Approve 2002) 02)          07                                 Proposed                               c Affairs environmen
                              Minor Head                    Original Revised d outlay          Actual outlay Approved Anticipa               Outlay Tenth     2002- 2003-          Approval       tal
                                                                                               expend          Outlay ted                             Plan    2003 04 &              Letter measures/co
                                                                                                iture                   Expendi                                       Beyon           No.         sts)
                                                                                                                        ture                                          d
                            1           2          3      4        5        6        7       8        9     10       11      12                    13      14      15     16    17         18          19
A-1 Schemes completed
during 2002-03
(Spill over liability, if
any for 2003-04 and
beyond**
1. Name of the Scheme
a. External aid
component in foreign
b. Domestic Rs. Crore)
currency (in resources
counterpart
Scheme total (a + b)                                                                         NA
(Rs.crore)
Total A-1
A-2 Critical ongoing
schemes as on 31.3.2003
(a) External and
component in foreign
currency (Rs.crore)
(b) Domestic resources
counterpart
Scheme total a+b (Rs.
Crore)
Total (A-2
  * (i) Rupee components as well as external aid component. I.e., total outlay/expenditure of externally aided schemes (for which aid is routed through Central Budget) should be shown in Annexure IV-A to
IV-D
(ii) The outlay, expenditure and cost of each scheme in Annexure IV-A to IV-D should be specified in three reows as shown in Col 1 viz (a) amount through external aid, (b) rupee, i.e, domestic resources
Counterpart and (c) total (i.e. (a b))
(iii) Date to which exchange rate pertains may be given for the respective columns.
(iv) Details for all three categories of Schemes in A-1 viz. those completed during 2001-02, likely to be completed during 2002-03 and spill over liability for 2003-04 and beyond may be included.
** Spill over liability refers to such financial commitments which are part of the plan schemes/projects, but are met after the physical completion of the schemes /projects, but are met after the physical
completion of the schemes/projects.
                                                                                                                                                     Annexure - IV B
                                               Annual Plan (2004-05): Externally Aided Schemes/Programmes/Projects*

Name of Ministry/Department/Central Public Enterprises/Undertakings


     Particulars          Code No. Nature & Comm Estimate Ninth     Expen     Existing      Targetted     Annua    Tenth Annual Plan       Annual     Anticipated Benefits    Remarks
                                   Location enceme d Cost Plan(1997 diture                                l Plan   Plan   2002-03           Plan            (in units)       (specificall
                                     of the nt Year        -2002) (1997-                                  2002-    2002-                  2003-04                                 y
                           Major    Scheme                Approved 2002) Capaci Utilisa Capaci Utilisa      02      07                    Proposed                           environmen
                           Head                             outlay         ty (in   tion ty (in    tion   Actual   Outlay                  Outlay                                tal
                                                                            units        Units            Expen                                                              measures/c
                                                                                                                                                                                osts)


                           Minor                                                                                          Approv Antici              Tenth 2002- 2003-
                           Head                                                                                           ed     pated               Plan 2003 04 &
                                                                                                                          Outlay Expen                           Beyond
                                                                                                                                 diture




                      1            2      3      4        5        6      7      8      9    10     11       12      13       14    15         16       17      18      19           20
 Schemes aimed at
maximising benefits
 from the existing
   capacity as on
     31.3.2003




I) Name of the
scheme
   (a)External and
Component - in
foreign currency in
rupee crore
(b) Domestic
resources
counterpart
          Scheme
Total (a+b)
(Rs.Crore) Scheme
Total (a + b)
(Rs.Crore)
I) Name of the
scheme
   (a)External and
Component - in
foreign currency in
rupee crore
(b) Domestic
resources
counterpart
          Scheme
Total (a+b)
(Rs.Crore) Scheme
Total (a + b)
(Rs.Crore)

       Total




  * (i) Rupee components as well as external aid component. I.e., total outlay/expenditure of externally aided schemes (for which aid is routed through Central Budget) should be shown in Annexure
IV-A to IV-D
(ii) The outlay, expenditure and cost of each scheme in Annexure IV-A to IV-D should be specified in three rows as shown in Col 1 viz (a) amount through external aid, (b) rupee, i.e, domestic
resources Counterpart and (c) total (i.e. (a+b))
(iii) Date to which exchange rate pertains may be given for the respective columns.
(iv) Source of Aid and approval letter number of the Department of Economic Affairs should also be indicated against each scheme/programme/project
                                                                                                                                                    Annexure - IV C
                                             Annual Plan (2004-05): Externally Aided Schemes/Programmes/Projects*

Name of Ministry/Department/Central Public Enterprises/Undertakings
                                                  (Outlay/Expenditure in Rs.Crore and Physical Targets/Benefits in relevant units of measurement)

  Particulars       Code No. Nature & Commence Estimated Ninth Expenditu Annual       Tenth Annual Annual      Anticipated Benefits (in Source of   Departme     Remarks
                             Location ment Year   Cost Plan(1997 re (1997- Plan 2001- Plan    Plan    Plan              units)             aid        nt of    (specifically
                     Major     of the                    -2002)    2002) 02 Actual 2002-07 2002- 2003-                                              Economic environmental
                     Head     Scheme                    Approved             Expen    Outlay   03      04                                             affairs
                     Minor                                outlay                             Anticip propose Tenth 2002-       2003-04              approval measures/cost
                     Head                                                                     ated d outlay Plan      2003     & Beyond             letter no.      s)


                1         2         3          4        5        6         7         8       9      10      11      12      13       14       15          16             17
New Schemes
     **


I) Name of
the scheme

(a)External
and
Component -
in foreign
currency in
Rupee crore
      (b)
Domestic
resources
counterpart

 Scheme
Total (a+b)
(Rs.Crore)
(ii)
(iii)


        Total
    Total




  * (i) Rupee components as well as external aid component. I.e., total outlay/expenditure of externally aided schemes (for which aid is routed through Central Budget) should be shown in
Annexure IV-A to IV-D
(ii) The outlay, expenditure and cost of each scheme in Annexure IV-A to IV-D should be specified in three rows as shown in Col 1 viz (a) amount through external aid, (b) rupee, i.e, domestic
resources Counterpart and (c) total (i.e. (a+b))
(iii) Date to which exchange rate pertains may be given for the respective columns.
** (i) The proposals for new schemes may be listed after existing schemes: (a) covered under Annexure IIIA, critical onging schemes as well as sanctioned/committed schemes; and (b) covered
under Annexure IIIB, viz., those designed to maximise benefits from existing capacity. In such cases, the nature of investment whether 'Upgradation/Expansion', 'Modernisation/Balancing' or
'Replacement investment' as indicated in the Guidelines for Classification of Expenditure may be reported in the column for Remarks.                                                        (ii)
Stage of consideration of schemes and whether cleared by Planning Commission and other concerned Authorities may be indicated in the Remarks Column.
                                                                                                    Annexure - IV D
                             Annual Plan (2004-05): Externally Aided Schemes/Programmes/Projects*

Name of Ministry/Department/Central Public Enterprises/Undertakings

                                                                                                (Rs.Crore
    Particulars          Code No.   Estimated   Ninth    Expenditur Annual Tenth Plan Annual Plan 2002-03        Annual
                          Major        Cost   Plan(1997- e (1997- Plan 2001- 2002-07                            Plan 2003-
                          Head                  2002)      2002)    02 Actual Outlay                                04
                          Minor               Approved Approved       Expen           Outlay    Anticip.        Proposed
                          Head                  outlay     Outlay                               Expen.            Outlay

                     1          2           3         4         5          6         7          8           9           10
    1. Schemes
completed during
2001-02 likely to
   be completed
 during 2002-03
     (Spill over
  liability, if any,
 for 2003-04 and
 beyond) (Vide
 Annexure IV A)
2. Critical
Ongoing
Schemes (vide
Annexure IVA)
3. Schemes aimed
at maximising
benefits from the
existing capacity
as on 31/3/2003
(vide Annexure
IVB)

New Schemes
(Vide Annexure
IVC)

Department Total




  * (i) Rupee components as well as external aid component. I.e., total outlay/expenditure of externally aided schemes (for which
aid is routed through Central Budget) should be shown in Annexure IV-A to IV-D
(ii) The outlay, expenditure and cost of each scheme in Annexure IV-A to IV-D should be specified in three rows as shown in Col
1 viz (a) amount through external aid, (b) rupee, i.e, domestic resources Counterpart and (c) total (i.e. (a+b))
(iii) Date to which exchange rate pertains may be given for the respective columns.
                                                                                                                           Annexure V A

                   Employment Geneeration during the Annual Plan (2003-04)
Details of Schemes/Programmes designed for Employment Generation per se

Ministry

Department

 S.N Head Estimated Continuing Regular Estimated Employment                                Expenditure /Outlay (in Rs.Crore)
       of     Employment (Persons          (in person days)
     Devel                                 generated in the
     opmen                              construction phase*
        t

                                                                              2002-03                    2003-04                   2002-07

              Mar-02 Mar.       Target
                     2003
                     (anti.) Tent Mar. 2002-03   2003-04    Total                    Of which    Total         Of which    Total          Of which
                             h     04    (Anti   (Target)                            capital                   capital                    capital
                             Plan                                                    content                                              content
                             Mar
                             2007
    1       2      3       4     5     6       7          8                      9          10            11          12             13          14




* Should be arrived at by adding the employment (in person days) generated/to be generated in each year of the construction phase.
                                                                                                                                                       Annexure V B

           Employment Generation during the Annual Plan (2004-05)
Details of Schemes/Programmes designed for Employment Generation per se

Ministry

Department

   S.N          Head of    Estimated Continuing Regular Employment          Estimated Employment                       Expenditure /Outlay (in Rs.Crore)
               Developme                   (Persons                             (in person days)
                   nt                                                           generated in the           2002-03                   2003-04                   2002-07
                           Mar-02       Mar. 2003        Target               construction phase*
                                         (anti.) Tenth Plan Mar. 04         2002-03      2003-04  Total         Of which Total             Of which    Total       Of which
                                                  Mar 2007                  (Anti        (Target)               capital                    capital                 capital
                                                                                                                content                                            content
           1           2            3           4           5           6            7           8            9         10            11          12            13         14




* Should be arrived at by adding the employment (in person days) generated/to be generated in each year of the construction phase.
                                                                                            Annexure V C

                              Information pertaining to Labour and Labour Welfare Schemes


Ministry

Department
                              Annual Plan (2004-05) : Ongoing Schemes
                                                                                                            (Rs. Lakh)
Name Budget Nature Comme Approved             Annual Plan     Tenth       Annual Plan (2002-03)    Annual Anticip Remar
of the Head at and ncemen cost of the           2001-02       Plan                                   Plan     ated     ks
Schem    10     locatio t year    Scheme                      2002-                                 2003- Benefits
   e    Digit    n of                                          07                                     04
        Level     the                                         Outlay   Approved    Expend Anticipa Propose
                schem           Origin Revis Appro Actual               Outlay       till   ted    d Outlay
                                  al    ed    ved Expen.             BE     RE      date expend
      1       2       3       4      5     6      7       8        9     10     11       12     13       14       15      16
                                                                        Annexure V D
                     Information pertaining to Labour and Labour Welfare Schemes


Ministry

Department
                                     Annual Plan (2004-05) : New Schemes

                                                                         (Rs. Lakh)
 Name of    Budget Nature and Commence Estimated Tenth Plan Annual Anticipated Remarks
the Scheme Head at 10 location of ment year  Cost   2002-07 Plan 2003- Benefits
           Digit Level the scheme                    Outlay      04
                                                              Proposed
                                                               Outlay
         1           2          3          4      5         6          7         8     9
                     1

                 2

                 3
(Rs. Lakh)
                                                                              Annexure VI

Annual Plan (2004-05) : List of earlier Schemes/Programmes to be weeded out

Name of Ministry/Department/Central Public Enterprises/Undertakings

Particulars Code No. Nature &      Commence Estimated    Ninth    Tenth Plan Annual       Remarks
             Major    Location     ment year   Cost    Plan(1997- 2002-07 Plan 2002-
            Head/Mino of the                             2002)      Outlay        03
             r Head    Scheme                          Approved               Anticipated
                                                         Outlay                 Expen.
          1        2             3          4        5          6           7           8         9
 Name of
   the
Scheme/Pr
ogramme
       I)
        II)


Total :
                                                                                                                     Annexure - VII
                                 Financial Outlays : Annual Plan (2004-05) : Rural Component




S.No       Development                            Sectoral Outlay                                      Rural Component
           Head & Sub-
                                Ninth       2001-02    Tenth     2002-03 2003-04      Ninth       2001-02    Tenth  2002-03 2003-04
                                 Plan        (Actual    Plan      (Anti.) (Proposal    Plan       (Actual)    plan   (anti.) (Proposal
       1                    2           3          4           5         6    ) 7             8          9       10        11    ) 12
       1 Directly
         identifiable rural
         outlays by
         Location and
         benefit
       1 Agriculture &
         allied activities
       2 Rural
       3 Special Area
         Programmes
       4 Irrigation &
         Flood control

         Sub-total (1 to 4)

       5 Rural
         Electrification(RE
       6)Village industries
     6.1 Khadi &
     village industries
     6.2 Handloom
     6.3 Sericulture
     6.4 Handicrafts
     6.5 Coir
 7   Rural roads
 8   Rural Health
     Village health
     guides (family
 9   welfare
10   Rural Housing
11   Rural water
     supply
12   Rural sanitation

     Sub-total (5-12)

13 Energy
   13.1 Power
   (other than RE)
   13.2 Petroleum
   13.3 Coal & lignite

   13.4 Non-
   conventional
   source of energy
   Industry &
14 Minerals
   14.1 Small
   Scale industries
   & powerlooms
   14.2 Other
   industries

15 Transport
   15.1 Railways
   15.2 Other
   transport
   (excluding rural
   roads)

16 Communications
   Science,
   technology &
17 environment
18 Social services
   18.1 Education
   18.2 Medical &
   public health
   (excluding rural
   health)
   18.3 Family
   welfare
   (excluding
   village health
   guide)
         18.4 Housing
         (excluding rural
         housing)
         18.5 Urban
         development
         18.6 Water
         supply &
         sanitation
         (excluding rural
         water supply &
         rural sanitation)
         18.7 Other
         social services

         Other
         develoment
      19 programmes
         19.1 Public
         distribution
         System (PDS)
         10.2 Other than
         PDS


         Sub total (13-19)

         Public sector
         outlay (1 to 19)

* All the items listed may be retained but futher sub-classification, if neessary, may be done under each head/sub-head
Notes : Rural component to be specified in rupees crore and as per cent of the sectoral outlay.
                                                                                                              Annexure VIIIA
                                                     Annual plan (2004-05) : Tribal sub-plan : financial outlays

Ministry/Department


 S.N       Secto    Ninth Plan   Annual plan   Annual plan   Annual plan    Annual plan       Annual plan   Ninth Plan   Tenth Plan   Annual plan    Annual
           r/Sub     1997-02      1997-98       1998-99       1999-00      2000-01 (actual)    2001-02      1997-02       2002-07       (2002-03 plan (2003-
           sector   (approved      (actual)      (actual)      (actual)                         (actual)     (actual)      (actual)   (anticipated)    04)
                      outlay)                                                                                                                       (proposed)

                 Total Flow to Outla Flow     Outlay Flow Outla Flow Outlay Flow to Outlay Flow Total Flow Total Flow Total Flow Total Flow
                       TSP      y    to TSP          to TSP y    to           TSP          to    outlay to TSP outlay to outla to         to
                 outla                                           TSP                       TSP                        TSP y    TSP outla TSP
                 y                                                                                                                   y
       1       2     3        4    5        6      7      8    9    10     11     12    13    14     15      16    17   18  19    20   21    22




           Secto
           r




           Progr
           amme
           s
                                                                                                         Annexure VIIIB
   Annual plan (2004-05) : Tribal sub-plan : financial outlays

Ministry/Department


   S.N       Sector/Sub   Unit       Ninth Plan Annual       Annual     Annual     Annual     Annual Ninth Plan Tenth Plan Annual       Annual
               sector                1997-02 plan 1997- plan 1998- plan 1999- plan 2000- plan 2001- 1997-02       2002-07 plan (2002- plan (2003-
                                       target       98         99         00         01         02     (achieveme (target)     03      04) (target)
                                                (achieveme (achieveme (achieveme (achieveme (achieveme     nt)             (anticipate
                                                    nt)        nt)        nt)        nt)        nt)                            d)



         1            2          3            4          5         67          8          9         10          11        12         13         14




             Sector




             Programme
             s
                                                                                                                Annexure VIIIC
                                                       Annual plan (2004-05) : Tribal sub-plan : financial outlays

Ministry/Department


S.N Sector         Ninth Plan   Annual plan    Annual plan       Annual     Annual plan Annual plan Ninth Plan 1997-    Tenth Plan  Annual    Annual plan
    /Sub            1997-02       1997-98     1998-99 (actual) plan 1999-     2000-01       2001-02      02 (actual)      2002-07    plan      (2003-04)
    sector         (approved       (actual)                     00 (actual)    (actual)      (actual)                              (2002-03    (proposed)
                 Total Flow    Total Flow Total Flow to Total Flo Total Flow Total Flow               Total   Flow to Total    FlowTotal Flo Total    Flow
                 outlay to SCP outlay to SCP outlay SCP        outlay w to outlay to SCP outla to SCP outlay SCP      outlay to SCP      w outlay to
                                                                      SCP                y                                         outla to           SCP
                                                                                                                                   y     SC
                                                                                                                                         P
    1       2        3       4      5      6       7          8     9   10    11      12    13     14      15       16      17   18 19 20          21    22




        Sector




        Progr
        amme
        s
                                                                                                        Annexure VIIID
Annual plan (2004-05) : Special Component Plan : Physical Achievement

 Ministry/Department


    S.N       Sector/Sub   Unit     Ninth Plan Annual        Annual     Annual     Annual     Annual Ninth Plan Tenth Plan Annual         Annual
                sector              1997-02 plan 1997- plan 1998- plan 1999- plan 2000- plan 2001- 1997-02        2002-07 plan (2002- plan (2003-
                                      target        98         99         00         01         02     (achieveme (target)       03      04) (target)
                                                (achieveme (achieveme (achieveme (achieveme (achieveme     nt)               (anticipate
                                                    nt)        nt)        nt)        nt)        nt)                              d)
          1            2          3           4          5          6          7          8          9         10         11          12          13




              Sector




              Programme
              s
                                                                                       Annexure IV
                                  Annual Plan (2004-05)
Financial Outlays/Expenditure for Voluntary Sector

Ministry/Department                                                                 (Rs.Crore)
 Scheme Ninth Plan Annual        Annual     Annual     Annual     Annual Tenth plan Annual      Annual
           1997-2002 Plan 1997- Plan 1998- Plan 1999- plan 2000- plan 2001- 2002-07 Plan 2002- plan 2003-
              Outlay 98 Actual 99 Actual      2000    01 Actual 02 Actual    Outlay 03 Ant exp     04
                        exp.       exp     Actual exp    exp        exp                         Proposed
         1          2          3          4           5      6          7          8          9        10


         1
         2
         3

         4
         5
         6
         7
         8
         9

Total
                                                                                                              Annexure XA

                              Annual Plan (2004-05) : Women component plan (WCP) : Financial outlays
Ministry/Department


 S.N Sector      Ninth Plan   Annual plan Annual plan   Annual plan   Annual plan    Annual plan   Tenth Plan Annu Annual plan    Remark
     /Sub        1997-02       1997-98     1998-99       1999-2000     2000-01        2001-02       2002-07     l    2003-04        s
     sector        target                                                                                     Plan
                                                                                                              2002-
                                                                                                               03
                                                                                                              antici
                                                                                                              pated

    1       2 Outlay Actual Outlay Actu Outlay Actual Outlay Actua Outla Actual     Outlay Actual Outla Expe Outla Propos Expect Propos
                      flow         al                        l     y                              y     cted y     ed     ed      ed
                     of                                                                                 flow       outlay flow of outlay
                     funds                                                                              of                funds
                     to                                                                                 funds             to WCP
                     WCP                                                                                 to
                                                                                                        WCP




        Sector
Progr
amme
s
Ministry/Department                         Annual Plan (2004-05): Women Component Plan (WCP): Physical Achivements           Annexure X B


                Nineth Plan   Annual Plan Annual Plan (1998- Annual Plan    Annual Plan Annual Plan (2001-     Tenth      Annual Plan    Annual Plan
    Sector/                                                                                                                      Achie
SI. Sub               Achiev       Acive           Achieve           Achiev      Achiev         Achievem Targ Achieve            veme          Achiev Rem
No Sector Unit Target ement Target ment Target ment          Target ement Target ement Target ent          et    ment    Target nt      Target ement arks
  1       2   3     4       5    6       7       8         9      10     11   12       13    14         15    16      17      18     19     20      21 22



    Sector




    Program
    mes
                                                                                                                                            Statement-I
                                                                                                                                            (Rs. Crore)
                    2001-02(Actual Plan Exp.)                  Tenth Plan 2002-07                   2002-03 Anticipated                   2003-04 (Proposed)
Sl        Head
No./      of
Dema      Devel                                           Gross                    Total        Gross                  Total         Groos                  Total
nd        opmen Major Gross                               Budget                   Plan         Budget                 Plan          Budget                 Plan
No.       t     Head Support       IEBR       Total       Support       IEBR       Outlay       Support    IEBR        Outlay        Support    IEBR        Outlay
      1        2    3          4          5           6             7          8            9         10          11            12         13          14            15
          Agric
          ulture
           and
          allied

          activi
(I)       ties




        Crop
        Husb
      1 andry 12401
D1
D10
       Soil
       and
       Wate
       r
       conse
       rvatio
      2n      12402
D1

        Anim
        al
        husba
      3 ndry 12403
D3

       Dairy

        Devel
        opme
      4 nt    12404
D3

        Fishe
      5 ries 12405
D3
D41
        Fores
        try
        and
        Wild
      6 life 12406
D24
       (Welf
       are
       of
       Anim
D74    als)

        Plant
      7 ation 12407
D10

        Food
        ,
        Stora
        ge
        and
        Ware
        housi
      8 ng    12408
D40
                                                                                                                                                                  Statement-I
                                                                                                                                                                   (Rs. Crore)
                                    2001-02(Actual Plan Exp.)                     Tenth Plan 2002-07                    2002-03 Anticipated            2003-04 (Proposed)


Sl No./      Head of                                                    Gross                                 Gross                                  Groos           Total
Demand       Developme            Gross                                 Budget                   Total Plan   Budget                    Total Plan   Budget          Plan
No.          nt        Major Head Support       IEBR            Total   Support      IEBR        Outlay       Support      IEBR         Outlay       Support IEBR    Outlay
D41

             Agricutural
             Research
             and
           9 Education      12415
D2

             Agricutural
             Financial
          10 Institutions   12416
D28

             Co
          11 Operation      12425
D1


             Other
             Agricultural
          12 Programmes     12435
D1


             RURAL
             DEVELOPM                                                                                  NA
II           ENT
       Special
       Programme
       for Rural
       Developmen
      1t              12501
D61
D67
D68

        Rural
      2 Employment    12505
D67

        Land
      3 reforms       12506
D68



        Other Rural
        Developmen
        t
      4 programmes    12515
D67
                                                                                                                                                Statement-I
                                                                                                                                                 (Rs. Crore)
                              2001-02(Actual Plan Exp.)                 Tenth Plan 2002-07                  2002-03 Anticipated        2003-04 (Proposed)

                                                                                                                                                      Total

Sl No./     Head of                                           Gross                               Gross                               Groos           Plan
Demand      Developme Major       Gross                       Budget                   Total Plan Budget                   Total Plan Budget          Outl
No.         nt        Head        Support   IEBR      Total   Support      IEBR        Outlay     Support       IEBR       Outlay     Support IEBR    ay

            irrigation
            and Flood
(III)       Control


            Major and
            Medium
          1 Irrigation    12701
D86

            Minor
          2 Irrigation    12702
D86

            Command
            area
            Developme
          3 nt            12705
D86

            Flood
            Control
            and
          4 Drinage       12711                                                        NA
D86
(IV)    Energy

       1 Power        12801
D8
D66
D90


       2 Petrolium    12802
D64

         Coal and
       3 lignite      12803
D8


         Non
         Convention
         al Sources
       4 of Energy    12810
D61

        Industry
        and
(V)     Minerals
                                                                                                                                                                         Statement-I
                                                                                                                                                                            (Rs. Crore)
                                            2001-02(Actual Plan Exp.)                     Tenth Plan 2002-07                    2002-03 Anticipated                    2003-04 (Proposed)
Sl No./                                                                         Gross                                 Gross                                  Groos
Demand      Head of                           Gross                             Budget                   Total Plan   Budget                    Total Plan   Budget                       Total Plan
No.         Development        Major Head     Support    IEBR           Total   Support      IEBR        Outlay       Support      IEBR         Outlay       Support     IEBR             Outlay

            Village & Small
          1 Industries                12851
D4
D73
D78
          2 Iron & Steel              12852
D53
D75
            Non ferrous
            mining &
            mettallurgical
          3 industries                12853
D9
D23
            Cement & Non-
            metallic Mineral
          4 industries                12854                                                              NA
D54
            Fertilizer
          5 industries                12855
D54
            Petrochemical
          6 Industries                12856
D5
D64
            Chemical &
            Pharmaceutical
          7 Inds.                     12857
D5
            Enginnering
          8 Industries                12858
D11
D54
D54
                                                                                                                                            Statement-I
                                                                                                                                            (Rs. Crore)
                                            2001-02(Actual Plan Exp.)           Tenth Plan 2002-07         2002-03 Anticipated         2003-04 (Proposed)
Sl No./                                                                    Gross              Total    Gross             Total    Groos                   Total
Demand                              Major       Gross                      Budget             Plan     Budget            Plan     Budget                  Plan
No.        Head of Development      Head        Support   IEBR     Total   Support   IEBR     Outlay   Support   IEBR    Outlay   Support     IEBR        Outlay

D77

            Telecommunication 7
          9 Electronic industries       12859
D13
D14
D71
D89

      10 Consumer industries            12860
D39
D41
D54
D78
         Atomic Energy
      11 Industries                     12851
D89

      12 Other industries               12875
D89
D11

      13 Other outlays of               12885
D11
D23
D28
D54

VI          Transport
                                                                                                                                                                             Statement-I
                                                                                                                                                                             (Rs. Crore)
                                        2001-02(Actual Plan Exp.)                     Tenth Plan 2002-07                  2002-03 Anticipated                 2003-04 (Proposed)
Sl No./                                                                     Gross                               Gross                               Groos
Deman Head of                              Gross                            Budget                   Total Plan Budget                   Total Plan Budget                   Total Plan
d No. Development          Major Head      Support     IEBR         Total   Support      IEBR        Outlay     Support       IEBR       Outlay     Support      IEBR        Outlay

      1 Railways                   13002

        Ports &
      2 Lighthouses                13051
D77

      3 Shipping                   13052
D77
D26

      4 Civil Aviation             13053
D7
                                                                                                     NA
      5 Roads & Bridges            13054
D26
D67
D76

        Inland Water
      6 transport                  13056
D77

        Other transport
      7 services                   13075
D86

VII     Communications

      1 Postal Services            13201
D12

        Telecommnunicati
      2 on Services                13225
D13

        Other
        Communication
      3 Services                   13275
                                                                                                                                         Statement-I
                                                                                                                                          (Rs. Crore)
                                     2001-02(Actual Plan Exp.)         Tenth Plan 2002-07         2002-03 Anticipated        2003-04 (Proposed)
Sl
No./
Dema                                                               Gross             Total    Gross             Total    Groos             Total
nd   Head of                 Major     Gross                       Budget            Plan     Budget            Plan     Budget            Plan
No.  Development             Head      Support   IEBR      Total   Support   IEBR    Outlay   Support   IEBR    Outlay   Support   IEBR    Outlay
D13

         Science,
         Technology &
VIII     Environment

         Stomic energy
       1 research              13401
D89
       2 Space Reearch         13402
D92
         Oceanographic
       3 research              13403
D91
         Othe scientific
       4 research              13425
D10
D14
D70
D71
D72
         Ecology &
                                                                                      NA
       5 Environment           13435
D24
         General Economic
IX       services

         Secretariat
       1 Economic services     13451
D1
D3
D5
D10
D11
D14
                                                                                                                                                                                                Statement-I
                                                                                                                                                                                                (Rs. Crore)

                                                          2001-02(Actual Plan Exp.)                Tenth Plan 2002-07                    2002-03 Anticipated                    2003-04 (Proposed)
Sl No./                                                                                  Gross                                 Gross                                  Groos
Demand                                         Major     Gross                           Budget                   Total Plan   Budget                    Total Plan   Budget                   Total Plan
No.         Head of Development                Head      Support     IEBR        Total   Support      IEBR        Outlay       Support      IEBR         Outlay       Support      IEBR        Outlay

D24
D40
D41
D53
D60
D65
D70
D71
D78
D86

          2 Tourism                              13452
D79


          3 Foeign trade & Export promotion      13453                                                                  NA
D10
          4 Census, Surveys & statistics         13454
D74
D45

          5 Meteorology                          13455
D70

          6 Civil Supplies                       13456
D40
D39         (consumer protection)



            Technical & Economic Cooperation
          7 with other countries                 13605
D25
                                                                                                                                                                                               Statement-I
                                                                                                                                                                                               (Rs. Crore)
                                                    2001-02(Actual Plan Exp.)                     Tenth Plan 2002-07                    2002-03 Anticipated                    2003-04 (Proposed)
Sl No./                                                                                 Gross                                 Gross                                  Groos
Demand                                                   Gross                          Budget                   Total Plan   Budget                    Total Plan   Budget                   Total Plan
No.     Head of Development         Major Head           Support   IEBR         Total   Support      IEBR        Outlay       Support      IEBR         Outlay       Support      IEBR        Outlay
        Other General Economic
      8 Services                                 13475
D11
D65

(X)     SOCIAL SERVICES

      1 General Education                        22202
D50
D51

      2 Technical Education                      22203
D51

        Sports and Youth
      3 Services                                 22204
D51
D88
                                                                                                                               NA
      4 Art and Culture                          22205
D80


      5 Medical and Public Health                22210
D42
D43

      6 Family Welfare                           22211
D44

        Water Supply and
      7 Sanitation                               22215
D69
D82

      8 Housing                                  22216
                                                                                                                                      Statement-I
                                                                                                                                       (Rs. Crore)
                                2001-02(Actual Plan Exp.)           Tenth Plan 2002-07         2002-03 Anticipated        2003-04 (Proposed)
Sl
No./
Dema                                                            Gross             Total    Gross             Total    Groos             Total
nd   Head of                           Gross                    Budget            Plan     Budget            Plan     Budget            Plan
No.  Development         Major Head    Support   IEBR   Total   Support   IEBR    Outlay   Support   IEBR    Outlay   Support   IEBR    Outlay

D67
D82
D85

        Urban
      9 Development            22217
D82
D85

      Information and
   10 publicity                22220
D55

   11 Broadcasting             22221
D55


      Welfare of SC,                                                                NA
      ST and other
   12 backward Classes         22225
D56
D81
D87

      Labour &
   13 Employment               22230
D56

      Social Security
   14 & Welfare                22235

D52
D81
D87

   15 Nutrition   22236
D52
                                                                                                                                Statement-I
                                                                                                                                 (Rs. Crore)
                         2001-02(Actual Plan Exp.)            Tenth Plan 2002-07         2002-03 Anticipated        2003-04 (Proposed)
Sl    Head of                 Gross                      Gross              Total    Gross              Total   Groos             Total
No./  Developmen Major Head Support IEBR         Total   Budget IEBR        Plan     Budget IEBR        Plan    Budget IEBR       Plan
      Secretariat
   16 Social            22251
D42
D51
D52
D80
D81
D87
D88

      Other
      Social
   17 Services           22250
D23
D48


      North
      Eastern                                                                   NA
   18 Areas              22552
D1
D3
D4
D9
D10
D11
D24
D28
D41
D42
D43
D44
D50
D51
D52
D53
D54
                                                                                                                                                                           Statement-I
                                                                                                                                                                           (Rs. Crore)
                                      2001-02(Actual Plan Exp.)                     Tenth Plan 2002-07                  2002-03 Anticipated                 2003-04 (Proposed)
Sl No./                                                                   Gross                               Gross                               Groos
Deman Head of                            Gross                            Budget                   Total Plan Budget                   Total Plan Budget                   Total Plan
d No. Development        Major Head      Support     IEBR         Total   Support      IEBR        Outlay     Support       IEBR       Outlay     Support      IEBR        Outlay

D55
D56
D57
D60
D66
D67
D68
D69
D73
D74
D76
D78
D80
D81
D82                                                                                 NA
D85
D86
D87
D88

        GENERAL
XI      SERVISES                 22217

        Administration
      1 of justice               32014
D36
D57

        Currency,
        Coinage and
      2 Mints                    32046
D27

        Secretariat-
        General
      3 Services                 32052
D45
D63
                                                                                                                                                   Statement-I
                                                                                                                                                    (Rs. Crore)
Sl                                   2001-02(Actual Plan Exp.)      Gross Tenth Plan 2002-07
                                                                                         Total    Gross 2002-03 Anticipated
                                                                                                                       Total    Groos 2003-04 (Proposed)
                                                                                                                                                     Total
No./  Head of               Major      Gross                        Budget               Plan     Budget               Plan     Budget               Plan
Deman Development           Head       Support IEBR         Total   Support IEBR         Outlay   Support IEBR         Outlay   Support IEBR         Outlay

       4 Police                32055
D47

       5 Jails                 32056
D48

         Supplies and
       6 Disposals             32057
D10

         Stationary and
       7 Printing              32058
                                                                                  NA
D84

       8 Public Works          32059
D83

         Other
         Administrative
       9 Servises              32070
D1
D33
D45
D63


         Miscellaneous
      10 General Services

         GRAND TOTAL

Source:Expenditure Budget 2002-03,
                                                                                                                                                                                 Statement-I
                                            Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                                 (Rs. Crore)
                                      2001-02(Actual Plan Exp.)                                     Tenth Plan 2002-07             2002-03 Anticipated              2003-04 (Proposed)
Sl   Head                                                                                      Gross              Total        Gross              Total         Groos             Total
No./ of                                                   Gross                                Budget             Plan         Budget             Plan          Budget            Plan
Dema Develo Major Head                                    Support       IEBR       Total       Support IEBR       Outlay       Support IEBR       Outlay        Support IEBR      Outlay

      1    2                                          3             4          5           6          7        8           9         10       11           12         13        14       15

      1      MINISTERY OF AGRICULTURE
             Department of Agriculture and
           1 cooperation
               a)Crop husbandery
               b) Secretarait Economic Services
               c)Other Administrative services
               d)Other Agricultural Programmes
               e) Soil and water conservation
               f) Cooperation
             g) North eastern areas
             Department of Agricultural
           2 Research&Edn.
             a) Agricultural research and education
             Department of animal husbandary &
           3 Dairying
               a) Animal husbandary
               b) Fisheries
               c)Dairy development

             d)Secretarait Economic servies                                                                     NA
             e)North eastern areas
II         4 Ministry of Agro and Rural Industries
             a)Village & Small Industries
             b)North Eastern Areas

III            Department of Atomic Energy
          89 Atomic Energy
               a)Telecom and Elecrtonic industries
               b)Atomic Energy industries
               c)Atomic Energy Research
          90 Nuclear Power Schemes
             a)Power

IV           Ministry of chemicals & Fertilizers
             Department of chemicals and
           5 petrochemicals
                                                                                                                             Statement-I
                              Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                             (Rs. Crore)
                              2001-02(Actual Plan Exp.)              Tenth Plan 2002-07    2002-03 Anticipated   2003-04 (Proposed)
Sl     Dem                                       Gross              Gross         Total    Gross        Total Groos           Total
No./ and                                         Budget             Budget        Plan     Budget       Plan Budget           Plan
Dema Nos     Ministers/Departments               Support IEBR Total Support IEBR Outlay    Suppor IEBR Outla        IEBR      Outlay
   1    2                      3                    4      5    6      7      8      9       10     11    12    13      14        15
     1       a)Petro chemical industries
             b)Chemical &Pharmaceutical
             c)Secretariat Economic Services
         6   Department of fertilizers
             a)Fertilizer industries
V        7   Ministry of civil Aviation
             a)Civil Aviation
VI           Ministry of coal & mines
         8   Departmnt of coal
             a)Power
             b)Coal & Lignite
         9   Department of mines
             a)Non ferrous mining &
             meelaurigical Indus.
             b)North eastern areas                                                  NA
VII          Ministry of commerce & industry
         10 Department of commerce
            a)Secretariat Economic Services
            b)Foreign trade & export promotion
            c) Plantation
            d) Crop husbandery
            e) Supplies & disposals
            F) Other scientific servicesw
            fg) North eastern areas
         11 Department of industry policy & promotion
            a)Enginnering industries
            b)Other industries
            c)Other oulays on industries and minerals
            d) Other General Economic servies
e)Secretariat Economic services
                                                                                                                                                                                     Statement-I
                                                        Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                                     (Rs. Crore)
                                                 2001-02(Actual Plan Exp.)                               Tenth Plan 2002-07              2002-03 Anticipated            2003-04 (Proposed)
Sl No./                                                            Gross                          Gross                            Gross                           Groos
Demand    Demand                                                   Budget                         Budget              Total Plan   Budget             Total Plan   Budget           Total Plan
No.       Nos         Ministers/Departments                        Support    IEBR      Total     Support   IEBR      Outlay       Support   IEBR     Outlay       Support IEBR Outlay
     1        2                             3                           4        5          6         7        8            9          10       11         12         13      14         15
                      f)North eastern areas
                      Ministry of communiactions & information
VIII                  technologies
                   12 Departmet of posts
                      a)Postal services
V                  13 Department of telecommunications
                      a)Other communication services

                      b)Telecommunication & Electronic industries
                      c)Telecommunication services

                   14 Department of information technology

                      a)Telecoomunications & Electronic iNdus.
                      b)Secretariat Economic services
                      c)Other Scietific Research
                      Ministry of consumer affairs food and public
                                                                                                                              NA
IX                    distribution
                   39 Department of consummer affairs
                      a)consummer industries
                      b) Consumer protection

                   40 Department of food and public distribution
                      a)Secretariat Economic services
                      b)food storage warehousing
                      c)civil supplies
                      Department of development of north
X                  23 eastern region

                      a)Non ferrous Mining & metal industries
                      b)Industrial financial institutions
                      c)Other social services
XI   24 Ministry of environment and forests
                                                                                                                                                                                             Statement-I
                                                            Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                                              (Rs. Crore)
                                                   2001-02(Actual Plan Exp.)                                  Tenth Plan 2002-07                 2002-03 Anticipated            2003-04 (Proposed)

Sl No./                                                                        Gross                    Gross                            Gross                             Groos
Deman Demand                                                                   Budget                   Budget             Total Plan    Budget               Total Plan   Budget           Total Plan
d No. Nos      Ministers/Departments                                           Support   IEBR   Total   Support    IEBR    Outlay        Support     IEBR     Outlay       Support   IEBR   Outlay
    1     2                                    3                                   4        5       6       7         8          9          10         11          12         13       14        15
               a) Secretariat economic services
               b) Forestry & wildlife
VIII           c) Ecology & Environment
               d)North Eastern region
XII         25 Ministry of external affairs
               a)Centre plan
XIII           Ministry of finance
            26 Department of Economic affairs
               a)Shiipping
               b)Roads & building
               c)Miscellaneous general services
            27 Curency, Coinage & stamps
               a)cuurency ,coinage and Mints
IX             b)Other Fiscal services                                                                                              NA
            28 Payment sto finacial institutes
               a)agricultural 7 finacial institutions
               b) Industrial Financial institutions
               c)North eastern areas
            33 Department of expenditure
               a)other administrative services
            36 department of revenue
               a)Administration of justice
XIV         41 Ministery of ood processing Indus.
               a)Secretariat-Economic Services
               b)fisheries
               c)Food storage & warehousing
               d)Consumer industries
               e)North eastern areas
XV                 Ministery of health & family welfare
                                                                                                                                                                                        Statement-I
                                                       Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                                        (Rs. Crore)
                                              2001-02(Actual Plan Exp.)                                 Tenth Plan 2002-07             2002-03 Anticipated              2003-04 (Proposed)

Sl No./                                                            Gross                         Gross                            Gross              Total    Gross
Demand Demand                                                      Budget                        Budget              Total Plan   Budget             Plan     Budget                Total Plan
 No.    Nos      Ministers/Departments                             Support    IEBR      Total    Support    IEBR     Outlay       Support    IEBR    Outlay   Support     IEBR      Outlay
     1      2                                3                          4        5          6        7         8           9         10        11       12       13          14           15
              42 Department of health
                 a)Medical & public health
                 b) Secretariat Social services
VIII             c)north eastern areas
                 Department of indian systems of medicine &
              43 hemeopathy
                 a)medical & public health
XII           25 Ministry of external affairs
                 a)Centre plan
XIII             Ministry of finance
              26 Department of Economic affairs
                 a)Shiipping
                 b)Roads & building
                 c)Miscellaneous general services
              27 Curency, Coinage & stamps
                 a)cuurency ,coinage and Mints
IX               b)Other Fiscal services                                                                                          NA
              28 Payment sto finacial institutes
                 a)agricultural 7 finacial institutions
                 b) Industrial Financial institutions
                 c)North eastern areas
              33 Department of expenditure
                 a)other administrative services
              36 department of revenue
                 a)Administration of justice
XIV           41 Ministery of ood processing Indus.
                 a)Secretariat-Economic Services
                 b)fisheries
                 c)Food storage & warehousing
                 d)Consumer industries
                 e)North eastern areas
XV               Ministery of health & family welfare
                                                                                                                                                                    Statement-I
                                               Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                    (Rs. Crore)
                                      2001-02(Actual Plan Exp.)                            Tenth Plan 2002-07            2002-03 Anticipated          2003-04 (Proposed)
Sl No./                                                  Gross                       Gross                Total     Gross               Total    Groos
Demand Deman                                             Budget                      Budget               Plan      Budget              Plan     Budget           Total Plan
 No.    d Nos Ministers/Departments                      Support   IEBR     Total    Support IEBR         Outlay    Support IEBR        Outlay   Support IEBR     Outlay
    1      2                       3                         4        5         6        7          8         9        10       11          12      13      14         15
              b)Other Social Services
(XVIII)       MINIDTRY OF HUMAN RESOURCE
               DEVELOPMENT
               Department of Elementary Education &
        50)    Literacy
               a)General Education
               b)North Eastern Areas
        51)    Department of Secondary Education and
               Higher Education
               a)General Education
               b)Technical Education
               c)Sports and Youth Services
               d)Secretariat Social Services
               e)North Eastern Areas and Child
               Department of Women
        52)    Development
               a)Secretariat Social Services
               b)Social Security and Welfare
                                                                                                           NA
               c)Nutrition
               d)North Eastern Areas
(XIX)   55)    MINISTRY OF INFORMATION AND
               BROADCASTING
               a)Information and Publicity
               b)Broadcasting
               c)North Eastern Areas
(XX)    56)    MINISTRY OF LABOUR
               a)Labour andSC, ST & other Backward
               b)Welfare of Employment
               Classes
               c)Capital Expenditure for NER
(XXI)          MINISTRY OF LAW, JUSTICE AND
               COMPANY AFFAIRS
                                                                                                                                                             Statement-I
                                            Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                              (Rs. Crore)
                                        2001-02(Actual Plan Exp.)                          Tenth Plan 2002-07       2002-03 Anticipated         2003-04 (Proposed)
Sl No./                                                        Gross                    Gross            Total   Gross             Total   Groos
Demand Deman                                                   Budget                   Budget           Plan    Budget            Plan    Budget           Total Plan
No.     d Nos Ministers/Departments                            Support   IEBR   Total   Support IEBR Outlay      Support IEBR Outlay       Support IEBR     Outlay
    1      2                          3                            4        5      6        7       8       9       10      11        12      13      14         15
        57)   Law and Justice
              a)Administration of Justice
                 b)Expenditure of NER
          60)    Department of Company Affairs
                 a)Secretariat Economic Services
                 b)North Eastern Areas
(XXII)           MINISTRY OF NON-CONVENTIONAL
                 ENERGY SOURCES
          61)    Non-Conventional Energy Sources
                 a)Non-Conventional Sources of Energy
                 b)Special Programmes for Rural Deveoplment
(XXIII)   62)    DEPARTMENT OF OCEAN DEVELOPMENT
                 a)Oceanographic Research
(XXIV)    63)    MINISTRY OF PERSONAL, PUBLIC
                 GRIEVANCES & PENSIONS
                 a)Secretariat General Services
                                                                                                                   NA
                 b)Other Administrative Services
(XXV)     64)    MINISTRY OF PETROLEUM AND
                 NATURAL GAS
                 a)Petroleum
                 b)Petro-Chemicals
                 c)Engineering
(XXVI)    65)    MINISTRY OF PLANNING
                 a)Other general economic services
                 b)Secretariat economic services
(XXVII)   66)    MINISTRY OF POWER
                 a)Power
                 b)North Eastern Areas
                                                                                                                                                                       Statement-I
                                                  Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                        (Rs. Crore)
                                         2001-02(Actual Plan Exp.)                                Tenth Plan 2002-07          2002-03 Anticipated         2003-04 (Proposed)
Sl No./                                                       Gross                          Gross               Total    Gross              Total   Groos
Demand Deman                                                  Budget                         Budget              Plan     Budget             Plan    Budget           Total Plan
No.      d Nos Ministers/Departments                          Support      IEBR      Total   Support IEBR        Outlay   Support IEBR Outlay        Support IEBR     Outlay
    1       2                        3                             4          5         6        7          8        9       10       11        12      13      14         15
(XXVIII) 66)   MINISTRY OF ROAD TRANSPORT
               AND HIGHWAYS
               a)Roads and Bridges
               b)North Eastern Areas
(XXIX)         MINISTRY OF RURAL DEVELOPMENT
         67)   Department of Rural Development

                a)Special Programme for Rural Development
                b)Rural Employment
                c)Housing
                d)Social Security & Welfare
                e)Other Rural Development Programmes
                f)Roads and Bridges
                g)North Eastern Areas
         68)    Department of Land Resources

                a)Special Programme for Rural Development
                b)Land Reforms
                c)North Eastern Areas                                                                              NA
         69)    Department of Drinking Water Supply
                a)Water Supply and Sanitation
                b)North Eastern Areas
(XXX)           MINISTRY OF SCIENCE AND
                TECHNOLOGY
         70)    Department of Sceince and Technology
                a)Secretariat Economic Services
                b)Other Scientific Research
                c)Metereology
         71)    Department of Scientific and Industrial
                Research
                a)Secretariat Economic Services
                b)Other Scientific Research

                c)Telecommunications and Electronic Industries
         72)    Department of Biotechnology
                                                                                                                                                                 Statement-I
                                             Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                 (Rs. Crore)
                                         2001-02(Actual Plan Exp.)                         Tenth Plan 2002-07          2002-03 Anticipated         2003-04 (Proposed)
Sl No./                                                    Gross                      Gross              Total     Gross              Total   Groos
Demand     Deman                                           Budget                     Budget             Plan      Budget             Plan    Budget           Total Plan
No.        d Nos Ministers/Departments                     Support   IEBR     Total   Support IEBR       Outlay    Support IEBR Outlay        Support IEBR     Outlay
     1        2                       3                         4       5        6        7         8         9       10       11        12      13      14         15
                 a)Other Scientific Research
(XXXI)     77)   MINISTRY OF SHIPPING
                  a)Engineering Industries
                  b)Ports and Light houses
                  c)Shipping
                  d)Inland Water Trasport
(XXXII)    73)    MINISTRY OF SMALL SCALE
                  INDUSTRIES
                  a)Village and Small Industries
                  b)North Eastern Areas
(XXXIII)   87)    MINISTRY OF SOCIAL JUSTICE AND
                  EMPOWERMENT
                  a)Secretariat Social Services
                  b)Welfare of SC, ST, OBC's
                  c)Social Security and Welfare
                  d)Other Industries                                                                   NA
                  e)North Eastern Areas
(XXXIV)    92)    DEPARTMENT OF SPACE
                  a)Space Research
(XXXV)     74)    MINISTRY OF STATISTICS AND
                  PROGRAMME IMPLEMENTATION
                  a)Welfare of animals
                  b)Census, Survey and Statistics
                  c)North Eastern Areas
(XXXVI)    75)    MINISTRY OF STEEL
                  a)Iron and Steel
(XXXVII)   78)    MINISTRY OF TEXTILES
                                                                                                                                                                Statement-I
                                             Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                (Rs. Crore)
                                          2001-02(Actual Plan Exp.)                         Tenth Plan 2002-07         2002-03 Anticipated        2003-04 (Proposed)
Sl No./                                                     Gross                      Gross              Total     Gross             Total Groos
Demand      Deman                                           Budget                     Budget             Plan      Budget            Plan  Budget            Total Plan
No.         d Nos Ministers/Departments                     Support   IEBR    Total    Support IEBR       Outlay    Support IEBR Outlay Support IEBR Outlay
     1         2                       3                         4       5       6         7         8         9       10       11       12    13       14         15
                  a)Village and Small Industries
                  b)Consumer Industries
                   c)Secretariat Economic Services
                   d)North Eastern Areas
(XXXVIII)          MINISTRY OF TOURISM &
                   CULTURE
            79)    Department of Tourism
                   a)General Economic Services-Tourism
            80)    Department of Culture
                   a)Art and Culture
                   b)Secretariat Social Services
                   c)North Eastern Areas
(XXXIX)     81)    MINISTRY OF TRIBAL AFFAIRS
                   a)Secretariat Social Services
                   b)Welfare of SCs STs and OBCs
                   c)North Eastern Areas
(XL)               MINISTRY OF URBAN DEVELOPMENT
                                                                                                                         NA
                   AND POVERTY ALLEVIATION
            82)    Department of Urban Development
                   a)Water Supply and Sanitation
                   b)Housing
                   c)Urban Development
                   d)North Eastern Areas
            83)    Department of Public Works
                   a)Puvlic Works
            84)    Stationery and Printing
                   a)Stationary and Printing
            85)    Department of Urban Employment and
                   Poverty Alleviation
                   a)Housing
                   b)Urban Development
c)North Eastern Areas
                                                                                                                                                                Statement-I
                                            Ministery/Department-wise Central Plan Qutlay/Expenditure for Annual Plan(2004-05)
                                                                                                                                                                (Rs. Crore)
                                      2001-02(Actual Plan Exp.)                           Tenth Plan 2002-07          2002-03 Anticipated          2003-04 (Proposed)
Sl No./                                                    Gross                      Gross              Total    Gross             Total    Groos
Demand Deman                                               Budget                     Budget             Plan     Budget            Plan     Budget            Total Plan
 No.    d Nos Ministers/Departments                        Support    IEBR    Total   Support IEBR       Outlay   Support IEBR Outlay        Support IEBR Outlay
    1      2                        3                           4        5       6        7        8         9       10       11        12      13       14         15
(XLI)   86)   MINISTRY OF WATER RESOURCES
              a)Secretariat Economic Services
                b)Major and Medium Irrigation
                c)Minor Irrigation
                d)Command Area Development
                e)Flood Control
                f)Other Transport services
                g)North Eastern Areas
(XLII)    88)   MINISTRY OF YOUTH AFFAIRS AND
                SPORTS                                                                                              NA
                a)Sports and Youth Affairs
                b)Secretariat Social Services
                c)North Eastern Areas
(XLIII)         MINISTRY OF RAILWAYS


                GRAND TOTAL

				
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