(The Excel Sheet contains only data. For complete SBE's with notes please see PDF Format.)
Introductory
Notes
Part-I-General
Summary
of Expenditure
Expenditure
by Ministries/Departments
Expenditure
of Union Territories without Legislature
Revised
Estimates, 2011-2012
Budget
Estimates, 2012-2013
Part-II - Non-Plan Expenditure
Non-Plan
Expenditure, 2012-2013
Non-Plan
Expenditure by Broad Categories
Non-Plan
Subsidies - Interest Subsidies
Non-Plan
Subsidies - Other Subsidies
Departmental
Commercial Undertakings
Non-Plan
Capital Outlay
Non-Plan
Grants and Loans to Public Enterprises
Non-Plan
Grants and Loans to State and Union Territory Governments
Grants
and Loans to Foreign Governments
Part-III-Plan Outlay
Plan
Outlay 2012-2013
Central
Plan Outlay by Ministries/Departments
Central
Plan Outlay by Heads of Development
Part-III-Plan Outlay
Plan
Investments in Public Enterprises
Resources
of Public Enterprises
Central
Assistance for State and Union Territory Plans
Plan
Grants and Loans to State and Union Territory Governments
Direct
Transfer of Central Plan Assistance to State/District level
Estimates
of Provision for Externally Aided Projects
Gender
Budget
Schemes
for Development of Scheduled Castes
Schemes
for Development of Scheduled Tribes
Budget
Provisions for Schemes for the Welfare of Children
ANNEXES Budget Provisions by Heads of Accounts
Revenue
Capital
Reconciliation
between Expenditure shown in Demands for Grants, Annual Financial
Statement and Annexure I
Details
of reliefs provided to CPSUs in the form of waiver, write
off, etc.
Trends
in Expenditure
Contributions
to International Bodies
Grants-in-aid
to private institutions, organisations, etc.
Budget
Provisions under the Object Head Grants for creation of Capital
Assets
Estimated
strength of Establisment and provision therefor
Budget
provision under "Grants-in-Aid Salaries"
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