TABLE OF CONTENTS - DEA 2001-02.pdf^stthht st^htRrt TksHT cr??r^ cqq-MTart hh hthhth' f^Hwi RTcPTHT...
218
3ik "zfrvHTaff ^ 3i^<h1 g?r ezfi^m^ fm 23 - 3TT^«P f^W\ HFT -ik^I 24 - f^TWT f^TRWi 3ft7 tCI*M ITTT 25 - l^-dl-y ^ 3iqi<JpNi TfFT 7k3TT 26 - fqPiqVl-SJT^ TFT ^kSTT 27 ~ TT^ TT^^PT^ 3fk TTvZT ^"sil ^ 3TtT7^ JTTT 28 - ^FR5>kt <TJ*^xj|Rql 3TTi^ ^ vJtJK ^TFT ^tkSTT 29 - RPl4l'l-W^ ^ aT^RPff HPT 30 - ^ ^THTH HPT 7P5TT 31 - HPT ^HTSIT 32 - cPiT H^STT eR3T f^HTH HTH "^fen 33 - TTvRH f^HTH HtH 34 - TIcHST ^ HTH 7R5TT 35 - 3Hr^ HT7 ^stthht st^htRrt TksHT cr??r^ cqq-MTart hh hthhth' f^Hwi RTcPTHT HTt -HSNdl ^ '^HcTTH cZTHW HH te HTl dTH^f^fH PlcbMl HTT^ HT^ 3RTHi^ HH f^THH^t QJWIT 3T5HPT 2001-2002 ^ H^ tl 2001-2002 25 ^ WT 3i^ ^ W ^ 3TTHV5HT-f^FH aiH ^ TTTHHT^ HH sf^HR fcfcRTfT I 3T^HTH 2001-2002 ^ ^TTf^TR 5 W 3RIHT ^3^ HHTHI cHHH ^ TT^j^ RfnW ?PT^ HH HlMvTHTaft HH 'afRcTR rqqx"i l ^ ^ BHHpft HSIT f^HT%T T^H^PTt Hit HfWHHT3ft ^ ^THlWl cTTHcT ST^Hpfr HH I^THTH I 1999-2000 ^ ^?RyT3itMH5^/BlfHHHr H^t H^ ^ HTT 5 ^ WJ (3TTH^) araJHT 10 HT^ W {3THTH(^t) ^ Sfte ^ ■^T^IHcTT-ST^HPTt HH 31 HT^ 2000 cTEP ^T^EPR 5RT ^ H^ HTTfeHt 3fR HEPT^ HH I h| ^ HH ^TT^PT # f^SR^ HHie ST^HPT 2001-2002 ^T oETHTSTT ^ h^ ^i ^ 3TTHtHPTT ^TfTHcTT HT^T ^Ritlvniiait H7 EHH hRhWHT-HR ■aTHHSIT HH RWTI TABLE OF CONTENTS Notes on Important Projects and Schemes Detailed Demands for Grants: Demand No. 23—Department of Economic Affairs Demand No. 24—Currency, Coinage and Stamps Demand No. 25—Payments to Financial Institutions Demand No. 26—Appropriation—Interest Payments Demand No. 27—Tansfers to Stale and Union Territory Governments Demand No. 28—Loans to Government Servants etc. Demand No. 29—Appropriation—Repayment of Debt Demand No. 30—Department of Expenditure Demand No. 31—^Pensions Demand No. 32—Indian Audit and Accounts Department Demand No. 33—Department of Revenue Demand No. 34—^Direct Taxes Demand No. 35—Indirect Taxes Statement showing demand-wise estimated strength of Establishment and provisions therefor. Statement showing details of provision for payment of grants-in-aid to Non-Government bodies. Statement showing conPibutions to International Bodies provided for in the B.E. 2001-2002. Statement showing broad details of Non-Plan expenditure provisions for Rs.25 lakhs and above in B.E. 2001-2002. Statement showing details of individual works and projects costing Rs.5 crores or above included in B.E. 2001-2002. Statement showing revised cost estimates of projects of public sector undertakings & departmental undertakings. Statement showing Grants-in-aid exceeding Rs.5 lakhs (Recumng) or 10 lakhs (non recurring) sanctioned to private institutions/organisations/individuals during the year 1999-2000. Statement showing guarantees given by the Central Government and outstanding as on 31st March 2000. Statement showing New Service/New Instrument of Service for which provision is made in B.E. 2001-2002. Statement showing project-wise provision for expenditure on extemally-aided projects in the Central Plan ^ PAGES I-I6 17-34 35-48 49-56 57-68 69-75 76 77-82 83-85 86-90 91-97 98-113 114-120 121-133 134-187 188-192 193-195 196-203 204-205 206 207 208-210 211 212
Transcript of TABLE OF CONTENTS - DEA 2001-02.pdf^stthht st^htRrt TksHT cr??r^ cqq-MTart hh hthhth' f^Hwi RTcPTHT...
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3ik "zfrvHTaff ̂
3i^
-
MRij'ivfliiaft
^ ij\wH13Tt ̂ i^tqfbrgf - ̂ T?itftlcT
2000-2001 cWT 2001^2002
an^c^ cfjT^ f^WT
NOTES ON DEMANDS FOR GRANTS AND NOTES ON
IMPORTANT PROJECTS AND SCHEMES - REVISED ESTIMATES
2000-2001 AND BUDGET ESTIMATES 2001-2002
DEPARTMENT OF ECONOMIC AFFAIRS
MINISTRY OF FINANCE
d4>-()ch^ ('^. ^O- fcrf^R M ̂ ^^ ̂ WTOcTT ^ t 1 '^. ^ ̂
^ c1«0-Tltiit "tieiilcll cf>l4sf3+l, Ipl^lcl fiJlviR RlcJjRT cfTT^tfR, RtSH sftT yRlSPT^T#R3TT^tl
■^cjnj 3fR aitZRR
-
2001-2002 DETAILED DEMANDS FOR GRANTS
1984 ^ ̂ giytor 9^ .
^TRf[ Wf>R^ 1990 aiT 1984 cZlfvfizff g?tafr? ̂ ^ fvF^ "^TcPeR; 1984 ^rft ̂ yVTifcT^ ^ ajT^ STlfS^cfi'"^ewdl %iHT" ̂ 3H^ W ̂ 1^ ̂31T 2F. W ̂ W? 1^ ^ 25,000^hIIhi ̂ c^ ■'TOT#! ^ 2001-2002 1^ 2.27cf>^ wi ^ oSFTfarr ^ irf f I
tei TrgfcRuy ^ f^rf^fcT?^ Ww^T ^f^ETT ¥FftfW t fyf^ ftcf^TtRWcT "M ̂ fcT^ci
TRifcRUT ^??TTJT ^^Efr 97RbFTf cpt BFJ^ ^57^ ^ ^ STSTcfT R^l^cHI wtsFTTf cR r^cijm (ant. ^), \. ̂ . ^^t. ?raTT \. tj^. t.
Tfr. gm fcf>m Trar t i ^ 4>i4shM ^ c^ nTrf^RTn ^nw^ flrfcm arrrthfit 1^ ̂ ^ "nt t I chi4^H ^
^ WT ■^" "nr^ 4 PtlcFFT ^. #. an^. cT>T 3f?T^ ^ WTcT W t ̂clt^ "qr 10.6 47X^i45bH ^ atcFfcT nRT «ivJr^ fcrt?ft
'dSi'^di ^ TTEZRt ^ ̂ ,3T_ 2000-01 ^ 2.04 ^qi? ?T8TT q.aT. 2001-02 ^ 3.80 W? qqsiRftvRT Hiqyi-i fcpin "w tl ̂ ■^i4«5h 4)|4^^i
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cj^ TTFf, 2001-2002 DETAILED DEMANDS FOR GRANTS
erarf ̂ mRhnI ̂ ftfM^ vncrr t 1 ^ ^'?tB^tl gsft #7 c^dchTll dct)'Hld ^^=Nnf^XTcf75tcfRtiTX^^gq^^T^^TTTEZiTT^^3Rftf^
cjit ■55^ c^ fcffSpTO' c{5T cfJFT tf5^ %l epcltp-ni ^cp^TlcT |.s (^^cf>c.i/viqi^i)2.
3.
4.
5. #?T ^6.
7. (Tlfch -(iqi
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4 Cf5t czfl^ Trnt, 2001-2002 detailed demands for grants
9. iHl-i 6.490 ' ' ' 10.382 9. N.J. & Allied Stamps 6.490 10.38210. ^PT3TTt#3TR-PFT W 1.321 0.686 10. Nbn-MICR Cheques 1.321 0.68611. tpr.3nt.^.3TR'^/iTT.rit.3ir^/ 11. MICR Cheques/IPO/ITRO/ -
31Tf.'€t.31R.3it/^TTvT ctRS 3.320 ■1.889 Inlt. Warrants 3.320 1.88912. MsJ/'Hywi qi'^ 0.403 0.173 12. ICards/Security Passes 0.403 0.17313. 0.385 0.221. 13. Passport/Visa stickers 0.385 0.221
' "T.Tjr.tfiT.tRT 0.200 0.T329 A.P.M.S 0.200 0.13290.021 - P.I.0 0.021 -
14. fciRiy yfci'JHRl" yy^ 4.894 ■ 2.2682 14. Misc. Security Forms 4.894 2.2682srrt.T^.arr (iTTf^) 3.042 1.9067 I.P.O.(GOTHIC) 3.042 1.9067
3. ^spJTTcTO,^ »rRci yfci'^lci gs^nra^r, %5 ^ c^ %
^ '-HIH'JI 3^ ̂ \i^MI vidJWH 1996.51 ^1 PlHH-dK actual production for2000-2001 upto 31.12.00 is 1996.51 million pieces. The details areas under:-R7?7 (in Million Pcs)
'J??! 1999-00 2000-2001 (31.12.00 Denominations 1999-00 2000-20Ql(upto 31.12.00)^ TRT ' 2076 1704 Rupees Ten 2076 1238.25
100 284.30 Rupees Fifty 100 284.30# WT 674 454 Rupees One Hundred 674 387.23^TET ^ 8 86.73 Rupees Five Hundred 8 86.73
2858 1996.51 Total 2858 1996.51
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^ 2001-2002 DETAILED DEMANDS FOR GRANTS
S. ^ ^cim
3"ch hV ^^20 WT, 50"Wr, 100'WI3fh?500^^^'TcWt'c^iicF-^WtriT
t I ^ ai|c|!^ijchdl3fi ̂ ̂ cTSfT WT # gfrP^HsJUiMiJ 3liT Hsjuilciij ̂ ^ 1^ ^ ̂ t. I
Cj^ 1999-2000 srir 2000-2001" (31'..12.00 ?T^) ̂ dG"lldi^ WTT^ f^WT
5. BANK NOTE PRESS, DEWAS
Bank Note Press, Dewas, prints^ Bank Note of Rs.20/- Rs.50/- Rs.lOO/- Rs.500/-
denominations^ This press is also manufacturing Ink for its own use as well as for the use
of Currency Note Press, India Security Press and Security Printing Press.Production achievement of the press during 1999-00 and 2000-2001' (upto 31.12.00) are
as under :-
(in Million pcs)
'JpTT ̂ 1999-00 2000-2001 (31.12.00 ̂ ) Denominations 1999-00 2000-2001 (upto 31.12.00)
20 "^79? 352 135.24 Rupees 20/- 352"135;24
50 Wi 1236 1019.81 Rupees 50/- -1236'10I9".81
100 1189 775.65Rupees 100/- 1189 115.65
500'WI 35 67.18' Rupees 500/- 3567.18
2812 1997.88 Total 2812 1997.88
6. WTiT g>RQRT,
cbMid cbiwm ■'Tte H?{uiidd "^fr^ Heuuoi-y "^sr-'^ar vrRcfrirri'tfUlidU gRT 3T^f^ tSlM"^ sff? 3T^^ t I cbK>dlA ^ WnfcFf aTTTcTT 4500 4lf^cb ^ cJtFRT Vif^- f\
1999-2000^ 'd.^lciH 2721.73 ^ ̂ 2000-2001' (31.12.00 ?Ff>) ^ 24604)1^4? ^ aiTl
fcRfrir ^ftsnart tst si^Tznft(377®^
»TR#Er aMte teRT fgj (anf.^^.eft.ar^)arkftf^ f^cbKH ^ ^ ^ ̂ ̂ ^ ̂TFrf^
1964 "4^ 8511- Rr«bi'^ vd'tiYd "c^ effit 37^IRlcff^cj? '>iu| yqH c||(4l"
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^ eilT^JciK TTT^r, 2001-2002 DETAILED DEMANDS FOR GRANTS
MicitiM ̂ sTprmr, 2001-02 ̂ ^w£ft ^
^ ;rf^ 3TRrtvPTT-f^n^ ̂ 148.07 wj ̂ ^ prmETR fc?7^
TJTT tl
sltdtPtgr f^pm
^ TTeJPT ̂ Cfj^ ̂
TTT^^ f^TrpT ̂ S^hrtf^ f^xT 3TfM^RFT 1 948 ̂ cT^ 1 948
^ -pf afr I Term arl^f^rejT fWm feF? afk
Term girr?RT STT^f^cT eril^fy^ WERI^ Tf^mRf 3nf^ §mTlf^ 11
TTTtfrr afreiWF f^rmr 1^ TifcT: vjq^ icr^ ^yfcixh4 f^rf^ ̂ ̂ 1^ 11
arl^lRich f^Frr ef^ yFrsiH ̂ t :-
(4>'PT? ^ msi 2 1990 ^ cpR? "?T^ ftpTT sfk
SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)Small Industries Development Bank of India (SIDBI) is designed to function as the
principal financial institution for the promotion, financing and development of industry in thesmall scale sector and co-ordinate the functions of institutions engaged in similar activities.The role envisaged is wide ranging. SIDBI became operational on 2.4.1990 with an initial
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^ ■64V^c|k ttfT, 2001-2002 DETAILED DEMANDS FOR GRANTS
^ f^ra=>RT ^ STcntfT ^ ̂ -JTR^ ^55^tora feF^ 31 11^,1990 4200 cP^Wr^^^eFTW^ft^Witotc^ aTf^TJ^fctillT ! ^'cF ^ ̂ H sonz\: 500 co-cl-d 3fk450 iti ^aisM fcFfjRT 3fR3i?tTFf5y fcr=Fm ^ tpr t i ^
^IRd sntTfcI^ fqq>m??le1 q^ll 3lRFfT FW^dT % ̂ T^^fhT yrTTiCiajl W?Tt -q ifprRH % WTT 1 W 3fk ̂ 3?! c^ ITR^ 9\ii\
-
^ 2001-2002 DETAILED DEMANDS FOR GRANTS
xTf^T^nt f^icfjRT tcfj ̂ tiemcii 'f|r^ Fif^ wiW tot 3fk tot ^ ̂4XH?Iqidl3if c^t^art^R-'H'iaN uTTfTI# I 'TOT ̂ 1970 ^ ^ 3RTTO%^ t I sT^ 3HTO 2001 -2002 ̂.23.00 ^ oSjcf^ cB^ ̂ fcfj^TZFt.'-/(?rT.^.. 23), ,,,,.,. _, .
5SDT'3Th',f^rt?T tpriRft.fcrf^r^ (■trtr^3TTf^3TTi) . ' , -3 3T^, 1987 ^ -llcje-1 fcTcTO FtFI ̂ tI^ ̂ -dHmd 11^ f^. R c[?r
TOcTiTlfWf^^naTT^ytmt c^TOBR^ar^tl R R ̂ ..^3T^^^3Tf?mF°T^f^.dlqe-l-.cpHpliil ^ [qxilqc-d^Wdl ^ STT ^ sJtl ^TcT^ f^. Ff. TT. ^ ̂ yf^eI^3TT ̂ TOmTO vn^'tl TFTNtT f^.^ETH Tflir I^FZJT TO f:--. . - . . ,
W. 31, 2000-2001 31. 2000-2001 3T. 2001-2002
fXSTRit^)1.15
!' '. STTSITT'Jcf BTtlT, tbM'fl'f^.' n, ' • , • , ^ST^TO 2000-2001,'^. fcfRIT.TOT 4.29 ^ .^TO I^RcT ^ TOT^ ^
3TTt.^.TTiij.-?^t.T;^. c^ TOT ^TTOfTT ^ Snf.^fr.TFB.^.TJ^, vT=T^, 1997^ ^TT^TOBT? c^ 200 ^ ̂ -d^Wdl TO TOTO ̂ ̂ 9?r sfk fT^ ^ 1000
.^I'^TOT ^l^qcl ^ 300 cfv^ 3T#T^ BftW 1^ TO 11 407^.?!^^f^.qcl '^rt fcT^^)',.Pi^?ict>) c{5\ zn viHcj?' ^liTTO'/T^ TO#Fti cTT?ft•c^ KTSZRT ^ f :-
(i) sTO^ Tot?(ii) TrfljZTTf l^cfjRT ^ • .. . ^ n(iii) "XI^^MU'Sd Rq^l-d Pl'H (^.^.^. HJ|§dRiq
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^ e^l^cjK TTt^r, 2001-2002 DETAILED DEMANDS FOR GRANTS
rTSIT ftRiRT ̂
(hTcTF^)
1.
-^aiT TTPfrri ftTSPTfT ̂ cf7 (-lieili) ^ y^N ^ aUEITT 'W<^ t^RfRI ̂ fT^3Tt ̂ ^11 ^ WT^ lOO'^F)^
fWf fF)^ 50:50 ̂ 3RKH aiT. ̂ 5^, 1982
Tf ̂ sftiwrte f^J5RT afR thj^w Tt ^ ̂ ̂ ^ ̂5dWr.
Trmr ^vkic^cHiait ctsjt 3T^ afk 31^ snf^ ^ ^ ̂trrt ̂ sicRsiT'«?R^ ̂ ^ ̂ tl
2.
ani. V, 3Ft.' aiR. :|t. ?raTT f|q^ qRyt^aff c^^l^l^cir '^' WRTcy ̂rf^T ̂ cff ̂ ■§ 1 ^fR^RR gl^l "^TTen^ cj^ ^fcRR f^rf^RJT ^IcTT ^^1*1
TTTSI 3TcTT-3TcTT "cRVRf ^ ̂ "T^ cEfcRaiT 3T^^TR afR Sn^qii! ^ aTcTRcT ^^ tl
;iirfWT f^ffM ̂ it Wit ^ ̂ tl% ^TeiWr ^ypT Wi "hr t :-
zsbuloni c ■ ''( •III r-.-i , ' ii,
g. ar. 2000-2001 ai. 2000-2001
.:' ; ■'• '■(ct}d
-
10 2001-2002 DETAILED DEMANDS FOR GRANTS
^ ̂ airara XiTS^ -I!r cp^ fer; .jreite WtHt ̂SJI Wf cfSt sir# framework for the housing finance but also to augment the supply of real resources and savingsj.specifically to meet housing needs
xi>^i
-
^ Wt, 2001-2002 DETAILED DEMANDS FOR GRANTS 11
Wf^)
eiuic
2000-2001
3T^TFT
2000-2001
2052 42.39 42.06
«IcR-ajT WFP 5^,uT^) srfliFiiiH nan" WFP ^ ct^ yif^icf>m "^frf^n
fcTWT 'nf^RTleRT tl
^?3i
cTvTC
ST^TFT
2000-2001 2000-2001
6|vrtd
ai^iTR
2001-2002
2020 0.24 0.220.25
ir? oLici^ 3WR7 arflri^RFT am^fn-Trf^^TfJrf^ ^ cf5t TTf^ 11
eivnc
,. (' iSl^*1l»t:.)
2000-2001
. 3T^nFT .
2000-2001
ejvnc
31^*111
2001-2002
2045 (1)
^nnr 29.00 30.00 33.00
,,J-zn^c}r7, ̂ 1989-90 SF; e^JI^ ^Jl'^ltl "nB" efT?^, "tRH ^ '^FPT
ter vTRTI tl ^ FW, ̂ 5% ̂ ̂ ̂fcf>ZIT vSTRTT t, ̂ 3RRnft ̂ ^f "SfTr ̂ tl
DEPARTMENT OF REVENUE
(Rs. in crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
2052 42.39 42.06
Budget
Estimates
2001-2002
45.07
The provision is for Secretariat Expenditure of the Department of Revenue including theNarcotics Control Bureau, Central Economic Intelligence Bureau and Competent Authorityunder Smugglers and Foreign Exchange Manipulation (Forefeiture of Property) Act andNarcotics Drugs & Psychotropic Substance Act.
(Rs. in crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
Budget
Estimates ,
2001-2002
2020 0.24 0.22 '0.25
Provision is for meeting the expenses of the National Committee for Promotion ofEconomic & Social Welfare set up under the Income Tax Act.
(Rs. in crores)
Budget
Major Headi r- -t' > iFiEstimates;2000-2001
2045 (1)
(Inland Air Travel Tax) 29.00
Revised Budget
tcr;r os: Estimates o-^-Estimates2000-2001 2001-2002
30.00 33.00
Inland Air Travel Tax, which was introduced in 1989-90 is leviable on all passengersembarking for domestic Air journey. The tax is collected by the earners, viz. Indian Air lines,Air India, Vayudoot and Pawan Hans Ltd. The Provision is for payment of the collection chargesto the carriers, which is worked out at the rate of 5% of the tax collected.
(Rs. in crores)
•
e|\JtC
2000-2001 2000-2001
c^vjie
3T^*TH
2001-2002
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
^ Budget
Estimates
2001-2002
2045 (2)
(tcT^ ^
0.55 1.00 1.10 2045 (2)
(Foreign Travel Tax)
0.55 1.00 1.10
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12 3^3^ ̂ imi, 2001-2002 detailed demands for grants
gRT T?cF7^%zrr vJTraT t fyRF^ Cf5^ c^ 3T^ tl ^T?^FRan ̂ girm ̂ er^FTTft 11
^?5r
• qvJlC
2000-2001
■^TTfrf^SI^HM
2000-2001
C4\J1C
2001-2002
2047 (1) 14.25 14.15 15.47
^ ̂JcRSTT WcrN^ t r
^ fcrf^RFT arf^pjilH ̂ ^ ̂ sffllcl t, ■SJZ(
e|wiC
' 3T3T1H2000-2001
3T^HR2000-2001
cjvnc
2001-2002
2047 (2) 1.84 1.62 1.89
^ ottq-i^dJTHiei^'ij ellcf) afR'-llfcl 3ih''%TTTt'^T^Tr^fRTtEFf
^ ̂ cj?r Tif ti . "• " ^
I hA*. '•UejNrtc
3T^FR2000-2001
ST^TH2000-2001
6|\»tC.
-
2001-2002 DETAILED DEMANDS FOR GRANTS 13
6|uic
3T^HT^
2000-2001
ST^TR
2000-2001
dT^iTH
2001-2002
2070 (2) 0.52 0.52 0.52
cEfcRaTT Wfj ̂ ̂ ̂Wf^T TR Pl^cjui ^ ^-y^imcpi ̂^ 31R ^ftvBT vn^clT^ 3RT^ ̂^ -Ft tl
yvrtd
ai^HH
2000-2001
^?T?ftf^
3T^*TH
2000-2001
civHC
2001-2002
2070 (3) 1.00
TTT^ ̂ ̂WTFt ^ 3icR^ ^FfSIFT IcJt^TT tl
eivrtC
ST^HR
2000-2001
3I^*TR
2000-2001
qxJtC
Sl^MR
2001-2002
287&gbui 238.52 298;02 294.17
f'« +
^ 3T^-E{ft cfjKx^i-iT 3fk3TeE^^^ ̂ ̂ ̂1d4» 11 ^ 3R?R ̂ W< T°t t 3^
afr? iSwf^ ^ ^ wRm afl^^ tl
eixJlC
ai^HR
2000-2001
^=r?ftfsR
ai^JiR
2000-2001
6|VJ1C
ar^TR
2001-2002
3601 (aTRtvFn) 1.00 0.75 1.00
tr^ wcRaiT aif^il^FR, 1985 ̂ aRpfcT amm ̂ rient ̂ aRR^^ ct feN ̂ aTl#^^ -st aRFfcT ̂ ^ ar^ ̂fT^RRT
^ tl
(Rs. ill crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
Budget
Estimates
2001-2002
2070 (2) 0.52 0.52 0.52
This provision is for contributions to United Nations Fund for control of Drug Abuse,Commonwealth Association of Tax Administrators, Customs Council and Drug Advisoryprogramme of Colombo Plan Bureau.
(Rs. in crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
Budget
Estimates
2001-2002
2070 (3) 1.00
The provision is for Transfer to National Fund for Control of Drug Abuse.(Rs. in crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
Budget
Estimates
2001-2002
2875:,-h-i br238.52 298:02 294.17
This represents the net expenditure of the Opium Factories and Alkaloid works at Ghazipurand Neemuch including purchase of Opium produce. Central Government exercises exclusivecontrol over the cultivation of Opium and purchases the entire produce for processing and salefor medicinal and scientific needs.
(Rs. in crores)
Major Head
Budget
Estimates
2000-2001
Revised
Estimates
2000-2001
Budget
Estimates
2001-2002
3601 (Plan) 1.00 0.75 1.00
The provision is for providing grant assistance to State Governments under a Central SectorPlan Scheme for the setting up of Special Courts for trial of offences under the Narcotics Drugsand Psychotropic Substances Act, 1985.
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14 ^ aft^ TTi^f, 2001-2002 DETAILED DEMANDS FOR GRANTS
(Rs. in crores)
2000-2001
3T^TTH
2000-2001
qwtc
2001-2002
Major HeadBudget
Estimates
2000-2001
Revised
Estimates
2000-2001
BudgetEstimates
2001-2002
4216 5.00 2.50 5.00
Capital4216 5.00 2.50 5.00
R^i^lldiltl
tiAci ^ fcT? ajcRSTT cj5t
■ • (efr^ejvrtC
3TgTlR
2000-2001 2000-2001
«vnc
3{^HH
2001-2002
4875 3.78 3.37 2.94
■21? cfarr -TIh-=j ^ ^ cPk-^hT 3ic^idT4i
-
TT^ ̂ '4075' ̂ 3TcnfcT ^T^EJFT 3Tf^ff^ 1961 ̂ 3TSCfm XXC ^
t^^jTTcntl
'4059' '4216'^3T?nfeW^EIH ̂ JtT ̂ ^ ^f^{^ HtPT ̂ PiRd WT ̂ ^?Rp1?r tl
anRyy
-
16 ^ TTFt, 2001-2002 DETAILED DEMANDS FOR GRANTS
3I%fTf^ ̂ ̂£T ̂r cl^ ̂ 5lcp ^ RRTI
(vi) Fpfr'FFT ^JffeT'f^FFT cJtT ̂ 1
(vii) •d^HRjecf, TTci ^ ^ ^ SPcfT^)^TFTRff ̂
(viii) "Ept TJcJra' cp^ cp "dCHiq-^lccp fEt'^IPT ̂ '^farPRT^SJ^\ " ^
(ix) ^FRfft
^ cPeRPrlT, ^51^, cpi^Y^^ ■'ftSTI, f^nT??FPFFT, cPl'^ell 3fiT '■Hlgcll f^SlcT tfTpffWfH cPRjg^ ̂ -^ 3TI^/^^^3TT^
^ ¥11RI#T 11 fqec?! ^ ^fr 3Tm^^ ¥HRTe5^ t I 3IBRT,^^eTcprTT; W^Tefk STgiT^RK, 4Cll, vR=PPS. RieilM, apJcRR, ^Em, 3#^ ̂ ^TTmc^P"(f^mp^cp) aiT^cRT c^ cpnqfeRT 3TR^ (P|c|Kcp) c^ tl 3T^ ^-aiFlf tr-v3cm^^?T^ f^HFT ^ ^RTfp T-armT t i
cpT^ ycHiq-^jc^ XtePtT ^P^ ^ 3ifaRct-d f^WT 31^ ̂ TTrHf tR ^
2000-2001' '■ " '^ ̂ 'fe' ■% 3id4d ttpJ^ 3Tte 3l|cl^iJcPc11 t, 'f^ ^ETpff' W3RT^ eRRT^^t^3T^^PP^timcT^tl, to ^3T^,^ 1.1.2000
^ .7.2000 (3%) ^ ^ c^ ̂ Rh-idl c^ ^J|dH c^ 'EpRor ft #1 ?rs '^^Sicp cp3iR|Rct-d 31PRZJWT ftor ̂ ̂ RRI c^ W ^ t.L.);, 7
-
Charged:
Voted:
rm demand no.23
Sirto ̂ torn DEPARTMENT OF ECONOMIC AFFAIRS
Revenue Capital Total
1,696,87,00 114,16,00 1,811,03,00
(wdnt (In tlioiisaiids of Rupees)
fcfcRoi ̂ The details are as follows
AclimK
atraluRi aii4lGFn-Pf=?nan Non-rian
17,19,13
29,19
38.86
77,28
1,67,09
7,24,68
38,00
33,55
25.87
7,61
2,27,03
3
41,49
31,29,81
31,29,81
UUIC
Bu
23
... arm yw
15,00 vdHw<
32,69,00 ̂ ■ ^rfxmicra32,69,00 ^■^?ffi'2052'
aim
?fhi)3T^ 6i*
-
18
Actuals l't99-20{iu
SntflwRl OTflwRI-RF!' I'laii Nun-I'lan
3,74
2,06
54,58
4,31
1,51,38
28,97
1,85,20
1,10,68
45
45,87
17,28,99
17,28,99
17,28,99
17,28,99
«jvnc
Kudsel IMImale 2000
-
grorfW aii«>4Aclnals IVIty-ZWO
gtuftwRT andRRi-ft^nan N«n-rian
tJvT5
Kstimak 2l»0(»-20
-
20 3TTf^ NO.23 department of economic affairs
AcluaN I9V!»-2(HI(1 '
wtfrpRt amifcRT.fiHI'lnn N(in-|-I:in
Iludsfi llstimnle 2UIIU.20(11
anytsFn amfRRr-fipq
34
' '34'
38
1,87,16
•;56,63.V,".-22'
35
10,14
67,34
Plan Niiii-riaii
1,00
1,00
7,00
10,00
13,00
6,00,00
70,0065
35
10,0081,00
Kcils«d IvMtmnle 20()U-20(II
amfRHi dii4^viHi-f^Plan NWPIati
. . 2047
.. (^). ̂ . 3iffiR«w ijRdfdjzrt 104' ' (3iRicji4
1974
TTvCT ̂ HwKi 05.021,00. SIM 05.02.45
75JT4UT ^ 05.031,00 STM ' 05.03.45
7«Ti%i 05.04cf^ wl-sc|7y
cp^cIT^7,00 SIM 05.04.45
wft^-Srl^Rckf HFTTlf ITfTT vJPTT(^) ̂
10,00 TR eZIM
yft^-dTft^RiRT wRT): 13,00 3TfM^m, 1974
3R2r sro 00.800
' ''' '•^Rrcir4 (srra^ oi• ̂TM^, 1974
J.OO.OO, ,siM:'n 'I OhOO.4510
^ r^51IH'i yiTR^00,00 R§iim affry^iR 10.00.26
STSTTf^, 08
••• 3T^ yw • 08.00.50
■ (yfrmM if 13^ 3TTRr^ TR Hch4Ml)3TfilPl4H, 1992 ̂>1 cfipqfsRB
13.01
^ 7T«fRi?i 3mm y? wym)1992 ̂ SiSPt
• Tmftei sjiiiidii.60,00 tfR • 13.01.01
"60 ^mtyj^.TRTT 13.01.03-32 ^??riT^iTm^ 13.01.11
9,08 mrafeysro 13.01.1370,00 vrft^
Other Fiscal Services
(Major Head) (Contd.)Additional Emoluments
(Compulsory Deposits) Act,1974(Minor Head) (Contd.)
State Government EmployeesInterest
Local Authority EmployeesInterest
Non-Government Employeesother than Local AuthorityEmployeesInterest
Total-Interest on Deposits in theAdditional Dearness Allowance
Deposit Account (New)Total- Additional Emoluments
(Compulsory Deposits) Act. 1974Other ExpenditureInterest on Deposits underCompulsory Deposit (Income-Tax Payers) Scheme 1974Interest
Advertisement charges for marketLoans,bonds etc.Advertisement and PublicityOther Items
Other ChargesImplementation of Special Courts(Trial of offences relating toTransaction in Securities) Act, 1992Special Court established underthe Special Courts-(Trial ofoffences relating to Transactionin Securities) Act,1992Salaries
Overtime AllowanceDomestic Travel expensesOffice ExpensesTotal
(?>^ (III thousands of Rupees)tTvTS
KMimnlv 24J4JI0002
amftvRi anitiwiKi-Pr^I'l.m Niiii.PI:in
1,00 1,00
1,00 1,00
7,00 7,00
10,00 10,00
13,00 13,00
3,00,00 3,00,00
62,0065
65
7,7071,00
62,00
65
65
7.70
71,00
.av
-
^ HT^T, 2001--2002 DETAILED DEMANDS FOR GRANTS
Actuals li»99.2l)00
airaftRi amftupn-firsirian Nim-I'lan
58,95
II
1,9556,90
1,17,91
3,72,41
1.11
auic
Itud^cS ICstimale 2(KI()-20(II
antflwRi siraluHi-RFirian Ncm-I'lan
XRftf&clKe.iM-d Kstiinalf 2(I(KI-2
-
22
Acluali IVU9-2()(I»
3mfRRr anzfRRT-ft^I'lin Ni>n-1'lnn
3TTf^ cFTpJ f^piTFT N0.23 DEPARTMENT OF ECONOMIC AFFAIRS
1,70,446,89
5,3923,9168,3066,752,49
43,043,87,213,87,21
39,9272
80
14
16,7049,24
64
1,08,16
1,51,962,60
2,433,06
80,322,60,74
2,25
6,154,89
5,14,40
2,47,63
duie
Iludgn KMfinate KKHJ-IUOl
anytcHirhn Niin-l'Inn
90,005,25
5,0010,0039,2530,003,5010,00
1,93,001,93,00
53,0090
95
3,0020,1567,001,00
1,46,00
2,46,002,002,703,50
1,00,253,43,00
2,505
12,0010,00
7,22,00
3,70,00
KevLscd Rstlmaie 2(l(iri.2Uai
MmtuRT arrdtuRi-fipqrian N.in.n.in
R»R0IDrscrijiilnn
(In thousands ofRupees)yvjic
ItiKtgi'l rislliiinle 2rHll.20
-
TTT^, 2001-2002 DETAILED DEMANDS FOR GRANTS23
Ml'Wfi'H a)ia>4Actuals 19^9-2000
aUTfRRlllan Nim-l'lan
4,69
1,66
12,06
1,13,43
89,09
1.91
4,70,47
15,49
87,52
1,03,01
15,83,25
50
uvic
lludgel IMiinalc 20U(l-2lltll
atnhuHi aiKjl-Jini-ft'-iPlan Nnn-t'lan
50
50
50
50
10,00
3,00
18,00
1,50,50
2,15,50
4,00
7,71,00
50,00
3,00,00
3,50,00
21,82,00
^TTftRra
Kevlsed (:stiniate 2()0(l-2lllll
STnflvRT-f^^
Plan Niiii-l'lan
filtR"! Description
(In thousands of Rupees)
tlu4t|*«l 20411 •2002
Plan Non-Plan "l'"lnl
1,00
1,00
2,00
2,00
2,00
... 578,95,00
2,04,00
2,04,00 578,97,00
2,04,00 578,97,002,04,00 578,97,00
3RI JRTRTte 2070(^)
czni 00.800
(cT^ #ii) (^)
10,00 22.00.023,00 22.00.03
37,00 22.00.111,58,50 22.00.131,75,00 t^mr. #7 ̂ 22.00.14
5,60 ycbiyn 22.00.168,90,00 ̂
3T4Mhl 23
18,00 3T^5r>TK 23.00.50fclPtilRtb 24
2,70,00 STR yRR 24.00.502,88,00 ^-3T^ ̂
21,69,00 "20Z0"fcrf?ra iWHi'H 2075
s^cTTxi3^71 czra (c^ ?fH) 00.800
tbld«Jlf^ wld^fcjiJl ̂ 06HIHeil R SIM 3T^P#rzff
1,00 eZTFfI 06.00.45
-
24
.. Actuals- I99y-2mi0
amfRRT 3rT4RHl:(iHllan Nun-riaii
3I^HHliudci't KsUmnlv 2U00-2O01
anrfrsRi 3TTtfRRi-f?r=ti'lan Nfin-I'lan
argiiRKcrLsnl Ivsllinate 2()00.2(IUI
antfRRi anulUni-Rr^fI'lan Ncm-I'lan
3TTf^ ̂ N0.23 DEPARmENT OF ECONOMIC AFFAIRS
(5^1'i (In Ihousands of Rupees)
f^RTI l)i'scrl|illiin
17,19
7,00,00
25,00
7,40,00
25,00 45,00
25,00 7,17,19 45,002,28,009,93,00
200,00,00
200,00,00
300,00,00
300,00,00
685.41,03
685,41,03791,00,00
791,00,00
wnf^ ^T2ITtbeyiu'l (^?sg
3T^ ̂ TPTrf^ cRITtbc^iui cblilsb*4 "SM)
yfcRf^ ifivTHisTcRT qlvt-ll
25,00 3RT yw
4,85,00. 3TTf^
"zflvFTT ?M)Fvl^ cp
-
2001-2002 DETAILED DEMANDS FOR GRANTS25
irrerf&iR artcB^Aciuab I'Wy.Zlino
3ntf[uHi atidRHT-fil^I'lan Non-rlati
4.21
22,51
5,04,10
5,00,00
10,26,61
15,09
2,27,23
1,24,30
2,25,00
-
26 3TTf^ fcHTFT N0.23 DEPARTMENT OF ECONOMIC AFFAIRS
arisi^AcluaU I99V-2[H)0
^"anrfrsRiI'lan Nun-I'lan
IIiiclcctKMimalu 2WI0-2ll(II
wiuWhi andRRi-fip^I'lan Niin-I'lan
Uevlseri K%llrnnlr2000-2001
sntfTwT-nI'lan Niin>1'lan
fiJiJTUIl>i'»cri|)litin
(III thousouds of Rupees)!^t^ii3TTf^^tT aFRT?IH
o
... aR^
- ' afl^lPlctj f^«bKH aF^FR«m aR^
... • XI^RRT 3?^T^o
3RI Tf^afl If?r 3R^
3,10,00 aR^> o
5,55,00 *Jil'S-xi5i
-
Cf5t 2001-2002 DETAILED DEMANDS FOR GRANTS27
arorfslcs dilc»4
Acluab 199!)-2(MtO
arraRpn 3I|jj)v>ihi-Rp=irian Non-rian
ZJwTS
Hudget ICsliinatv 200U«20(U
OTzftuRi aurfiuPn-PP^I'lan Ni)n-rLin
13,95,07
36
2,85
13,43,96
(In thousands of Rupees)
KevlsRi 1':M!maIe 2
-
28 3TTfe f^JTTFT N0.23 DEPARTMENT OF ECONOMIC AFFAIRS
cjk^Rji arraT^Acluals l»'>9-2nilU
antflvjRi amfiTRi-RFtI'lan Nim-l'lan
amc Sl^THliudget Klslimale 2llll(|.200!
aoiftwRi, aniitwRT-Pi^I'Un Niiii-l'Inn
Uevised Mslininle 2002jm ^ 3Rr4^ rian^ Cf^ dc^-Tlct?! MH^|i|
-
2001-2002 DETAILED DEMANDS FOR GRANTS29
^RafcRB 3|!i4i4Actuals
anrfivSHT 3trift3Ri-{5p=inan Non-rian
lludeel Kslicnate 200(I-2()U1
Plan Niin-I'lan
Kc\Is«l Ksliiiiate 2nnil-2l)(ll
Plan Nim-I'lan
Rrrci Dcscriptiiin
wvj (III lliousatuls of,Rupees)51^
iluilccl 2IKII-201I2
atnhvHi ■ atnfiurNi-f^plan Non-Plan Total
5,15
34,53
4,19,76
25
32,07,58
200,25,00 837,66,81
00.101
08
08.02.32
101.26
26.00.32
800
02
02.00.50
3,53,23
3,53,23
3605
3lt7 3TTf2raj
(^)3T^ ̂ ̂ 7TT2J wfFr^-24 ̂ tbmielij
5,40 ... 5,40 3T?RHcZici^TRI nRqq cf^T
... 3^1^
vTl^-3T^ t?fr
4,50,00 ... 4,51,00 wiFt3T^
czni
... 3T*T
... 32,17,00 ... 33,45,00 xjfPS-^ "3605"300,45,00 980,33,00 302,04,00 1,539,94,00 WT
, , • .. • . >iljO lU Ft 'tV I
""f or 5m 7052
3T^ ?M) 60nldgd f^4)KH 60.01
^
qtqM 01
^ 5m
... 01.00.55
... "7052"
31^ WTpy anfSJtU 7475
"^3Tt
-
30 3TTf^ ̂ f^rmrr NO.23 department of economic affairs
dlxnl^lcB 3ri(2>^Actii,ik liiy'AZWIO
amfiuRl 3iratvRi-ft^llan Nmi-rian
Kutl&tt I'Mimatu 2000.2nril
I'lao Niin-I'hn
KciLsed Kstiinalv 2[KHI-2()U]
anrtuRi aipfRHi-fiRiI'lan Non-I'lan
fiJSROI Dc.scrltitioi]
(In thousands of Rupees)(JsflC
Uu(fev( liMimAtt imuumi
antitsHi amfiuRi.pFi ^I'lan Niin-I'lan Total
arfim (^?sa ?M)
(erg M)
37,76
37,76
5,00,00
5,00,007,00,00
7,00,00
1,35,87'1,35,87
25,76,92
25,76,92
15,00,00
15,00,00
35,00,00
35,00,00
15,00,0015,00,00
35,00,00
35,00,00
^ 1994
^tj>K ̂ tkitdvjilPlr ^tJT
(erg m)i986
cTaiT 3?ftrHv>il-s-dvllf^44| tixwix tjit cftuj^eiyii X'lTtDi't oEUT(erg ?M)
fof^c, 1994TfiP]
vft^-sftehinRl^ddlH -THtbK cBt
(Hg^RIT 1995
. i..
vHira^l 7^ tRTtT(erg^ij)
1986
?rFr?T2iT arftFT
-dxcfJK cffr(^ '?M)
Heeli 5pf^c, 1981Tim
(Hg ??r^)^IPT
g^TRT ̂ FRcI?R
^fiTT (efg '?M)w cT^n srftFT
WliR ̂ ̂ (erg^TZTT .
■^rrw rTsrr arftrn
7605 Advances to Foreign Governments(Major Head)
00.094 Loans to Govt. of Mauritius(Minor Head)
09 New Credit 199409.00.55 Loans
Total- Loans to Govt. of Mauritius00.093 Loans to Govt. of Tanzania
(Minor Head)07 IV Credit 198607.00.55 Loans and Advances
Total - Loans to Govt. of Tanzania00.099 Loans to Govt. of Srilanka
(Minor Head)22 New Credit 199422.00.55 Loans
Total - Loans to Govt. of Sri Lanka00.078 , Loans to Govt. of Vietnam
(Minor Head)21 New Credit, 199521.00.55 Loans
.'(.• * .'".S. Total - Loans to Govt. of Vietnam00.074 Loans to Government of Zambia
(Minor Head)01 II Credit, 198601.00.55 Loans and Advances00.071 Loans to Government of
Mozambique (Minor Head)01 I Credit, 198101.00.55 Loans00.064 Loans to Government of
Surinam (Minor Head)00.00.55 Loans00.063 Loans to Government of
Guyana (Minor Head)00.00.55 Loans and Advances00.061 Loans to Government of Cambodia (Minor Head)01 New Credit01.00.55 Loans and Advances
4,00,004,00,00
4,00,004,00,00
46,00,0046,00,00
35,00,0035,00,00
46,00,0046,00,00
35,00,0035,00,00
3,00,00 3,00,00
-
crn Wf. 2001-2002 DETAILED DEMANDS FOR GRANTS(W^ (In thousands of Rupees)
clRtlfiRK 3(10)4Actuals 1999-20110
3TraKRI-ft=I
I'lan N)in-I'lan
ouic
Riidgel l->(tlmale 2n()0-2llUl
anrfpjRt 3trdt«Ri-PFit'lan Non-rian
Kevisrd tCslimatc 200(I-2IHII
andluRi arraloRi-f^I'lan Non-rian
f&STPt l)cscri|)lin
OUIC iig'll'iliudEvl Ivstimale 2(KI1>2002
sno^vH'-n aidRHi-f^plan Noti-l'lao ToUl
2,00,00
24,27,89 18,00,00
3,00,00
15,00,00
aifipT («TT^)iH'bH
g)t (erg
... 3#IT
7,50,00 wn
^URijr cpf
^RTT (eig^RTT filled
... 5Ft^ cfarr
^ tRTJT (cTg ??f^)^ f^r^c
...
^spI^c
... oCT, 3lftRisHiHK ̂ TRcfTR ̂
18,00,00HV\^c
8,00,00 ^^RcfjR (cTO '?'it^)
...
Rrer ̂ RcPR ̂...
^R«FR ̂?M)
...
^verfcfRtTPf ̂ RcRR crn
3,00,00
7605 Advances to Foreign Governments(Major Head) (Contd.)
00.062 Loans to Government
of Namibia (Minor Head)
01 New Credit
01.00.55 Loans and Advances
00.070 Loans to Government ofSeychelles (Minor Head)
03 New Credit
03.00.55 Loans
00.059 Loans to Government ofSyria (Minor Head)
01 New Credit01.00.55 Loans and Advances
00.055 Loans to Maldives (Minor Head)01 New Credit
01.00.55 Loans
00.054 Loans to Mongolia (Minor Head)01 New Credit
01.00.55 Loans and Advances
00.051 Loans to Myanmar (Minor Head)01 New Credit
01.00.55 Loans
00.101 Loans to Govemmeiit of Morocco (Minor Head)00.00.55 Loans
00.102 Loans to Govl. of Laos (Minor Head)01 New Credit
01.00.55 Loans
00.103 Loans to Govt. of Tunisia (Minor Head)00.00.55 Loans
00.104 Loans to Govt. of Egypt (Minor Head)00.00.55 Loans
56 Loans to Govt. of Kazakhstan(Minor Head)
00.00.55 Loans
58 Loans to Govt. of Uzbekistan(Minor Head)
00.00.55 Loans
1,00,00 1,00,00
10,00,00 10,00,00
1,00,00 1,00,00
6,00,00 6,00,00
-
32^ NO.23 department of economic affairs
QltTllcict) '31T(E^Aclinls l»99-2(I00
arnfiuRT 3ntfr5Ri-f5r=iHan Nrm-l'laii
MVTC 3*^*11*1Hudcn ICMimnic 24]
-
cf5t 2001-2002 DETAILED DEMANDS FOR GRANTS
Aituals I'WS-lllfltl
airotvHin anatvRi-fiFilliin Niin>l'lan
UMIC
Kudett ICMimale 2liiiii.2U
-
34
9mTfN>Acliials lV!
aiidRRi 3tnilvrHi-RpRI'lan Niin-l'Inn
200,25,00 837,66,81
3,53,23 54;86.30
203,78,23 892,53,11
14,19,00
15,00
980,33,00
oylxcJK eZiciVOT tlTelT
23,00 31iqf^ TTcf3,40,80 tJcTR
43,40 ^ f^TlW tpp}1,10,51 ^Bcmj
... 'Wfciqic*lct7 -iiqiv;12,77,28 >HFT?RTT-3H^h
48,66,00 3T?T^
799,35,00
7,05 ^ W
583,35,00 raPlHiJ3,14,00
7,86,95 tpTR
44,91
15,00 Xfcf300,00,00 ... Piniyi ̂
vrt^-^TvR
-
31^^ cfft ^zftw TTFf. 20Q1-2002 DETAILED DEMANDS FOR GRANTS 35
•rm DEMAND NO. 24
Mnr 3ik currency, coinage and stamps
Charged:
Voted:
f^tRvr "5^ WR The details are as follows :-
^TxjR^ Revenue
J22.00
91,416,00
Capital
4,00
807,30,00
gn^rf^F anar^Acliiab llimalc 2(KH)-20(11
ainiRFn 3iiiilvni-PF=i f^IcRUI
Total
126,00
1.721,46,00
Description
(W^ (fit thousands of Rupees)
I \11(1 1 vhIill)Aic 1-21i02
anrftvFTT amilvWi-PpgI'j.m Niin-riaii 'I'liial
Man Non-I'lan
10,00
11,00,00
36,00,00
30.00
28,00,00
5,26,00
8,00
1,50
20,00
12,50
1,50,00
1,70
8,00
82,67,7040,00
82,27,70
5,50,00
5,00190,00,00
195,55,005.00
195.50,00
tiiM. RttHbi 3ik
«T?n
VMW ̂ Revenue Section2046 Currency, Coinage and Mint (Major Head)
(cT^ 00.101 Currency Note Press (Minor Head)Of Management01.00.01 Salaries
10,00
10,00,00
32,00,00
30,00
25,00,00
5,26,00
7,001,50
18,00
12,50
1,50,00
1,50
50
74,57,0040,00
74,17,00
5,50,00
5,00165,00,00
170,55,005,00
170,50,00
tt?FT OTR
Tn^n "rm
'aw
cblijldit W3I
fcfrTWT, 31R ̂
3T5^
«rT?^
\jft^-5raw
JTWTcTT" 3^ 3M^5fW:
•
-
36
cirwfiiri
Actuals 19yy-2ll()(I
aii«MHi 3fratuRT-f5r=i,I'lan N.jn-1'lan
afk NO. 24 CURRENCY. COINAGE AND STAMPS
isjic
' KuiIbvI Msliinale 20()n.20nismftvFi
I'laii ' Niiii-J'l.iii
^TffrfiralUvisfd ECblimalc 2(l()n.20(11
WnfRRT 3TTlfRRT-Pp5II'lan Non-riaii
•29,78^' 36,30 70,00
8,14,00 8,95,00 8,95,00
39,93,00 ... 46,92,00 ... 46,92,0048,07,00 ... 55,87,00 ... 55,87,00
294,89,72 ... 334,46,00 ... 301,69,001,04,76 45,00 45,00
293,84,'96-^' ... 334,01,00 ... 30i;24,00
'
25,00 25,006,80,25 8,00,00 8,00,00
5,00 5,0024,18,58 ... 26,46,80' ... 26,46,80
35,00 25,0010,82,64 ... 13,83,50 ... 12,00,00
9,58 12,50 11,251,50 5,00
13,34 17,00 15,309.51 8,00 7,30
15.00 15,004,53,86 ... 5,00,86 ... 5,58,00
98 1,50 1,355,92- 8,00 6,78
46,74,66 ... 54,59,66 ... 53,21,7880,00 70,00
46,74,66 ... 53,79,66 ... 52,51,78
126,14,29 ... 150.00,00 ... 110,00,00 •̂
Rh«w>i ftnfur ark "StiRTTeT(cT^
^ ym #4) («ikt)
afR3f^ 2727"
lIR^cT ^ aRR^3RT: ciifHi aRRt^'
ti7 omar
SJM
cZRI
khf-tlixRft ^
(In thousands of Rupees)
-
gngfihs 3IIW-4Acluab. IV!)!».2(HI0
STritvHtnan Niin-l'lan
lluclgst I'Aiimaie 21)0(1-21)01amfivHi amftvHi-Rp'i
rian Non-rian
18,67,13144,81,42
6,28.66
11,32,64
1,89,60
19,50,90211,06,98
211,06,98
6.21,03
5,46,46
15,35,7413,64,34
37,04
4,37,49
5,50
34,16
3,29
5,73,82
33
10,09
51,69,2921,93,8129,75,48
23,00.00173,00,00
18,11,93
19,36,77
2,01,6439,50,34
267,10,00
80,00266,30,00
KKvihMl l'L\(iniate 2(H)0-2l)0t
sttrfrvmrian N(in-rian
lluclgi'l ICsl'xnale 2001*
airot^RT 3nrfr>5=n-f5T=iI'lflu Niin-riaii "liilat"
7,00,00
16,16,00
3,50,00
6,50
1,5035,00
8,00
5,64,6040
8,00
32,90,00
32,90,00
cItM, RltKhl 2046#4) (cig
jm 7ft4) {^) 00.102
20,56,00130,56,00
6,89,49
13,19,77
1,91,9622,01,22
205,79,0070,00
205,09,00
1.70,006,57,50
3,00,00
16,45,00
4,50,00
5,851,50
31,50
7,005,18,60
35
6,70
37,94,004,70,0033,24,00
^ PihWiuft^-HxTTcFT Sttf 3T^5T^3/^ aw
cffr
eP^TT
TR" OLIM
^T?PT WRMil•a-31 *
-
38
Acluab 199y-2n0U
sfRftsni amiluFTifipqllan Nl'lnii
34,27.93
12,26,30
46,54,23
46,54,23
78,57
99,02,0921.93,SI
77,08,28
3,89.73
12.55,65
52,43,55
16,96,6612,'31-5,85
6,78,61
55,35
10,42,02
Iluiluel Ijtimnle 2nO0.2(JUl
stnfRpn amftvRT-fip^I'l.m Noii-I'laii
46,00.00
13,00,00
59,00,00
59,00,00
1,20,00
93,10,00
93,10,00
3,45,00
15,10,00
2,00
60,08,00
15,49,00
19,10
7,00
7,52,00
83,37
11,20,00
Krvin-d l':!i(imaie2(H)a-2not
ainfRHi 3mft«Ri-f5r=irinii Niin-rhn
13,70,04
56,26,80
18,90,00
16,65
7,00
8,93,00
1,18,30
11,30,00
Rh
-
2001-2002 DETAILED DEMANDS FOR GRANTSof Rupees)(W^ (In thousands
2UU2
Actuals 1999-2(»0(l
ainhuFtT ano1wHi-Pt^Non-PlanPlan
... 2,34,67
... 4,25,518,13
1,17
... 106,47,78
... 106,47,78
75,95
19
... 107,23,92
... 107,23,92
... 716,12,44
... 22,98,57
... 693.13,87
10,00,27
30,85,99
I
28,26,99
10,29
49,45
7,06
4,04
ctvnc
Budget Ksllmate 2000-2001
Plan Nnn-Plan
Kevisnl tCstimate 2000-2001
3tratwRi onytvpn-Rt^Plan Non-Plan
4srlC
Budget tlstlmale 2001-
arnfRpy andRniRHPl.m Non-Plan
2,75,00
4,60,00
9,90
1,33
117,96,70
2,00
117,94,70
80,00
30
118,77,00
2,00
118,75,00
816,88,00
1,27,00
815,61,00
10,90,00
32,00,00
29,00
31,00,0010,00
60,00
10,00
5,00
3,34,00
4,92,00
'8,681,38
118,87,85
118,87,85
91.00
15
119,79,00
119,79,00
719,27,00
5,85,00
713,42,00
cbM, tean sik dai'WM(?rg i(ii)
dtb-illcrf (vHlft)
3R7 ̂FTR
3ik
^ Piniui c?7i4
VjtlTl
2046 Currency, Coinage and Mint(Major Head) (Contd.)
00.107 ■ Mint (Minor Head) (Contd.)
01.00.27 Minor Works
01.00.28 Professional Services
01.00.31 Grants-in-aid
01.00.50 Other ChargesTotal-Management and Establishment
ChargedVoted
02 Works
02.00.27 Minor Works
03 Suspense03.00.43 Suspense
Total-Mint
2046
aRI ̂lvTtpt4fzi
•1lRi«D (ct^ wM)S7^
10,50,00
2,00
33,00,00
31,00,00
9,00
54,00
10,00
4,50
^5^ tTTin "aro
1ci^ WIT
cf>ratcw
-
40 %cR>T f^FlW NO. 24 CURRENCY, COINAGE AND STAMPS
3lhS%Aclunis I99y-2(mo-
OTlffvRtrinn
3Trotum-Rt^Nnn.n.in - '
n«tc
Riidgi-I Ij^timalc 2000-2001
smfrcmr annt^-Rr^rian Niin.ri.in
Kcvised E
-
gntrfcR)
Actuals 1999-2000
nan Non-nan
q\nc
Budget Estimate 2000-2001
arnfluRI «iq"|vnni-t*l*'iPlan Nnn-Plan
TTTflRra ai^HHRevised Estimate 2000-2001
atnhuni antiiupn-f^Plan Non-Plan
liudgct Estimate 2001*2002
antilvdHi atnfram-Pf^ .Plan Non-Plan Total
3,45 5,00 9,50
12,08,18 ... 13,06,40 ... 15,28,00
12,08,18 ... 13,06,40 ... 15,28,00
11,05,53 ... 18,00,00 ... 16,00,00
5,73 8.00 7,00
11,11,26 ... 18,08,00 ... 16,07,00
7,90 11,00 11,50
57,00 58,00 56,50
4,12,00 4,76,60 3,16,00
78,00 97,00 1,04,00
5,47,00 ... 6,31,60 ... 4,76,50
28,74,34 ... 37,57,00 ... 36,23,00
2^,74,34 ;;; 37,57,00^^., ... ' 36,23,00
1,23,11 1,50,00 1,46,00
1,55,06 1,80,00 1.60.00
1,96,33 ... 2,49,50 2,10.70
90 1.00 90
2,60 3,00 2,00
3,80 2,70
1 1
7 10 10
1,10 1,10 1,10
3RI -iivji 0)1^1^ («n^)^SWTTora,
(^)
cfjT4
vrfi^-JTcITcR77?fh^ 3^ dV'W'x'
3P^ 5277
tZR
3T??i am (ng ̂ )
-
42
nwRio 3iigr$Acluabi 'JV99.2r)H0
arnituTHi amfr/Ri-fiHI'laii Ni)n*riiin
8,57,02
2,56,6111,13,63
... 2,53,48
... 2,53,48
... 11,94,20
14,47,68
14,47,68
3^
Kudtii'I llsliiuate ZOOO-lUOl
3Tnf|uT^.f^r^Man Ntin-l'Ian
Revised ICsliin.vte ZODO-ZUOl
srrhvni anifRRi-Pi=iI'l.in Niin-rian
gffr wq NO. 24 CURRENCY, COINAGE AND STAMPS
(d^i'< (In thousands ofRupees)
3,40,00
7,00.0010,40,00
12,00,0012,00,00
7,00,00
6,00
19,06,006,00
19,00,00
^TvTtst4to
?M) {^)3T^ czni
««1C 3(^.11^
Uuilyvl Mstim,vlc 2001.21102
anvilmri siiiiWdi-f^ tift^Man Ndti.j'lan Tulal
8,79 8,79 8,79 tTJ^R1,10,34 1,60,70 1,60,705,98,30 ... 7,58,00 6,93,00
5,98,30 ... 7,58,00 6,93,005,98,30 7,58,00 ... 6,93,00 vt)«s-3T^
5,98,30 ... 7,58,00 6,93,00206,22,92 ... 235,86,00 .:. 229,89,00 ?M'2047'
1 29,00 2,00206,22,91 ... 235,57,00 ■ ... 229,87,00922,35,36 ... 1,052,74,00 ... 949,16,00 ITFX22,98.58 1,56,00 5,87,00899,36,78 ... 1,051,18,00 ... 943,29,00
"i4
cpnJ
sfir
RrW
2047 Other Fiscal Services
(Major Head) (Contd.)00.800 Other Expenditure (Minor Head) (Contd.)05.00.04 Pensionary Cliarges05.00.50 Other Charges
Total-Central Stamp Store
Charged
"(-cilcna
Total-Other Expenditure
Total-Major Head "2047"
Total-Revenue Section
Voted
ChargedVoted
ChargedVoted
ChargedVoted
4046
Capital SectionCapital Outlay on Currency, Coinageand Mint(Major Head)
00.101 Currency Note Press(Mlnor Head)
02 Plant and Maciiinery02.00.52 Machinery and Equipment
Total-Currency Note PressBank Note Press (Minor Head)Buildings
01.00.27 Minor Works
01.00.53 MaJorWorksTotal-BuildingsPlant and Machineiy
02.00.52 Machinery and Equipment
00.102
01
02
03 Land
03.00.53 Major Works
Total-Bank Note Press
ChargedVoted
ChargedVoted
8,791,80,207,42,00
7,42,007,42,00
7,42,00245,63,00
7,00
245,56,00915,38,00
1.22,00914,16,00
2,00,004,00,00
5,00,005,00,00
20,00,00
4,00
25,04,004,00
25,00,00
8,79
1,80,207,42,00
7,42,007,42,00
7,42,00245,63,00
7,00
245,56,00915,38,00
1.22,00914,16,00
2,00,00 2,00,00
2,00,004,00,00
5,00,005,00,00
20,00,00
4,00
25,04,004,00
25,00,00
-
Actuals 1999-2(KI0
OTOlvHl OTD^uRI-Pl'SIHan Non-Plan
... 2,80,66
... 2,80,66
... 2,31,78
... 5,12,44
... 5,12,44
... 204,35,77
15,07
12,67,57 2,24,93
civic
Budget Kstlmiile 2000-2001
andtopn amfivRT-PHPlan Non-Plan
... 2,00,00
... 2,00,00
... 10,00,00
... 12,00,00
... 12,00,00
... 280.00,00
... 1,60,00
27,89,45 3,10,00
Revised p:stlmale 2000-2001
aiidluHi 3infpjpn-f^Plan Nun-Plan
Budget Kstlmnlc 200]'2002
Tiui. atidloHiPlan Non-rian Tula!-
gjM, 3ik ^^ («n^)
TTfcl^ cbl^M cbK-dMI (cl^
... cW c}^1,77,00
1,77,00W^TW 5#
1,57,00 trWt ̂... 3,34,00 ^-TTfff#r mm Oii'i-ywi
3,34,00
£}m
... 335,00,00 Tpsfkwrtfr
cpt araRcf ̂ "nt ̂ '3?'^m vxRI Riq4j1m urg (cig
S7c7. ,. „
... 60,00.
15,46,00 2,50,00
• K 'I I I
M -t -'0 'ctfttiid (ct^
tr'M
2,30,92 1,64,29 2,10,55 40,00 3,12,00 84,00
14,98,49 3,89,22
14,98,49 3,89,22
30,00,00 3,50,00
30,00,00 3,5.0,00
18,58,00 3,34,00
18,58,00 3,34,00
nf^Rih1"I cf'T^
3T^ 24
Tj:^r 2m
577^
4046
00.103
01
01.00.27
01.00.53
02
02.00.52
00.201
04
04.00.21
03
03.00.70
,00.202
01
01.00.21
00.107
02
02.00.52
01
01.00.53
"Jlf^
-
44
3Tnf?i|Actuabi |y99-2000
smiRRT 3m?rTFn-ppqHan N'in-1'lnn
3t5>IRKu(leet Estimate 2000-2001 Revised Eslimale 2000-2001ondtuRi sntftvRi-fiFi amfRnn omfRRT-f^Fi
t''"" Non-I'liin I'Jan Niin-rian
3k NO. 24 CURRENCY, COINAGE AND STAMPS
(In thousands of Rupees)««1G
Kutleel ICstimale 2001-2002
OTjftSRl 3frotoRI.f$FiI'lan Non-I'lan Ti.iflt
10
21,99
22,09
4,85
... 58,89,77
37,00
37,00
Ri«w>i fkkr ak dcb^Hid ̂
(wkt)^ (vkt)
Rrkr
Wt iflvHT, 1993^ 3T^PT TflT ^aifflTcjj TpiT ̂ kr-gTraH
f^rkr
3F^
32,00 kkr
14,98,49 298,30,52
14,98,49 298,30,52
32,00
5,00 ... 4,05,00 Rrkr
i^tki ̂ arraicT
355,00,00 ... 180,00,00 Rlkl
3p?r czi^
... f^kr
^.1^. ^
... f^rkr ,30,00,00 681,98,00 18,58,00 553,32,00 ^■(^^)'404d
6,00 ... 4,0030,00,00 681,92,00 18,58,00 553,28,00
3p^ knaff ^ ijaft
... 4,42,34
... 10,98,01
... 15,40,35
... 15,40,35
6,00,00
30,00,0036,00,00
36,00,00
6,00,00?7^ 3k
30,00,00 kftkt 3k dMvKb-i36,00,00 ^Ritb
36,00,00 ^
4046 Capital Outlay on Currency, Coinageand Mint (Major Head) (Contd.)
00.206 Purchase of GoId(Minor Head)(Contd.)05.00.54 Investments02 Payment for fractional value
of Gold retained underGold Bond Scheme 1993
02.00.54 Investments03 Others03.00.54 Investments
Total-Purchase of Gold00.207 Purchase of Silver
01 Silver01.00.54 Investments00.205 Imports of coins from abroad
01 Imports01.00.54 Investments800 Other Expenditure
00.00.54 Investments00.204 Purchase of RBI SharesQQ.Qftr^^pInvestments
Total-Major Head *'4046" 8,95,0Charged
Voted 8,95,00Capital Outlay on Other Fiscal
Services (Major Head)India Security Press,
Nasik (Minor Head)Buildings
04.00.53 Major WorksCharged
Voted03 Plant and Macliinejy03.00.52 Machinery and Equipments
Total-India Security Press, NasikCharged
Voted
4047
00.105
04
20,0020,00
20,0020,00
4,00,00 4,00,00
250,00,00 250,00,00
766,19,00 775,14,004,00 4,00
766,15,00 775,10,00
6,00,00 6,00,00
25,00,00 25,00,0031,00,00 31,00,00
31,00,00 31,00,00
-
3T^ ̂ wftciR ttfi, 2001-2002 DETAILED DEMANDS FOR GRANTS45
Acluals 1999-2(H)0
Plan Non.PIan
cJMIC ̂ ^hiHBudget Estimate 20n0
-
46
Acluflls lliii];ile 2000-2001
I'l.in Nnn-Plan
arh? NO. 24 CURRENCY, COINAGE AND STAMPS
f^vfTT" (In thousands of Rupees)ilutc
lluilKi't E-iUiuate 20D|.2(I02atffivRi atnriuHi-Pt^
rian Niiii-rian Tnul
-2
.-227,62,53
-28,10
-6,23
'227,96,86-227,96,86
-227,96,88
-202,20,00
-83,50
-50
-355,00,00
-558,04,00
■558,04,00-558,04,00
-197,20,00
-99,50
-50
Tflte (vTT^)
'2047'v5f^?-7RW WT
wr
PimWi ecp>tl|t
i^T ^ ^cH^ SJIW 'FF JPST"
5# JTTW
^i^hRncp ^ ̂2?" d^Wd^ et-slRd sm FF
^ RIcWjI'
-
31^ ̂ ̂zfl^ Wt, 2001-2002 DETAILED DEMANDS FOR GRANTS 47
aiwRtij
Aciuab im-iom3inftvRi amitvRi-fiFi
I'lan Nmi-l'Ian
62103
470923
153574
1583975
3705
892437
116889
4947
-471
80948
9617
404
czi^RSTT
STATEMENT SHOWING Tlffi DETAILED PROVISIONS OBJECT HEAD-WISEcfsM, ^ CURRENCY, COINAGE AND STAMPS
avic
DuJFT
■^cTT
REVENUE SECTION
■rm
WR
fcf^ •aw
f^v^rar.ycpRH
•MIHH ^
(mf^J("^
-
48NO. 24 CURRENCY, COINAGE AND STAMPS
^Mctr odiUciK cZTcRajT tiyilA tlT^ l^ci^uiSTATEMENT SHOWING THE DETAILED PROVISIONS OBJECT HEAD-WISE
f^n#T 3fk wq CURRENCY, COINAGE AND STAMPS
Actuals iyy9-200(l
afratvRi amit5nn-RHPlan Non.Plan
«i«ic
Budget tlstlmaie 20011.2001
3inflMRI StRrtvRI-fiFRPlan Nnn.plan
^ 3872 54,30
37910 ... 5,66,10
144266 ... 27,06,93
38973 ... 3,45,00
9223536 ...1,052,74,00229858 1,56.008993678 ...1,051,18,00
2045084 ... 281,60.00
12,67,57 322487 27,89,45 58,10,00
6,002,30,92 199779 2.10,55 23,82,00
u- . 591671 ... 355,42,00
iKi'iRtu wymRevised l-:sllniate200U>20ai
3rRhu!*nrian Non>rian
Object Head
Code
f^cRTJI
Description
88,50
5,73,10
15,84,49
4,20,00
949,16,00
5,87,00
943,29,00
... 335,60,00
15,46,00 47,57.00
4,00
3,12,00 22,28,00
...,184,37,00
^ •siciii/eiPitii- 7/^W »77T
^ f^R^T c15t4
52
61
63
64
Machinery & Equipments
DepriciationInter Account Transfers
Write off/Losses
Total Revenue Section
Capital Section
( Charged)
(Voted)
14,98,49 315,90,21 30,00,00 719,00,006,00
14,98,49 315,90,21^ 30,00,00 718,94,0030,00,001,771,74,00
' 22,98,'58'^ ... 1,62.0014.98,49 121526,99 30,00,00 1,770,12,00
3pZT cipT
vflT ■ ^7^
(vrf^)
21
27
52
53
Supplies & MaterialsMinor Works
Machinery & EquipmentsMajor Works
18,58,00 589;86,00
... ■ " 4.00 - ■ - ■ ■■
18,58,00' 589;^S2;00 ' '18,58,00 l,539,62fib , ̂
... ; .5,9/.ba ■ .18,58,00 1,533,11;00 • , .
54
F? T?dlSiO
Investments
Other Capital ExpenditureTotal Capital Section
GRAmTOTAL-.K\
{ Charged)
(Voted)
Cha/ged
Voted
Charged
Voted
(Wr* (In thousands of Rupees)
uutc df^THBudget Kstlmale 2001.2002
3TORRI 3fra"fa?n-fipR ;3f[^'''"I Nun.l'l.aii 'I'dWl
39,00
6,70,10
18,96,99
4,50,00
915,38,00
1,22,00
914,16,00
39,00
6,70,10
18,96,99
4,50,00
915,38,00
1,22,00
914,16,00
... 460,70,00 460,70,00
8,95,00- 69,05,00 78,00,00
4,00 4,00
14,40,00 14,40,00... 254,20,00 254,20,00
8,95,00 798,39,00 807,34,004.00 4,00
8,95,00 798,35,00 807,30,008,95,00 1,713,77,00 1,722,72,00
1,26,00 1,26,008,95,00 1,712,51,00 1,721,46,00
(u| j'j' .
'•t
-
31^^ ̂ HFt, 2001-2002 DETAILED DEMANDS FOR GRANTS 49
DEMAND N0.25
^ araFlM PAYMENTS TO FINANCIAL INSTITUTIONS
^Jli^ Charged:Voted:
TT^ t:- The details are as follows:-
^TvR
-
50^ fcTrft^ cf>t >Fi^ N0.25 PAYMENTS TO HNANCIAL INSTITUTIONS
Actuals l999-2U0n
an^fRRT antfRRi-pHPlan Non-Plan
etvic
Rudgel Ksiimale 2000-2001
Plan Non-Plan
lT?flRtcl 3(^*11-1Revised Ulstlmale 2000-2001
3ii
-
^ 2001-2002 DETAILED DEMANDS FOR GRANTS
gRtrflip
Actuals 1999-2000
anytvRi anrfRf^-Pl^I'lan Nnn-rian
Budget lUstunate 2000-2001
StraluHI atiuiwii i-fo—1Plan Non-l'Ian
TTTfrfira
Revised Rstimate 2000-2001
3iititviHi antituRi-Ri^Plan Nnn-Plan
51
quid
Budget ICstlmate 2001-2002
OTiftui^n amituRi-RFi "fr?Plan Noii-I'lan Total
12,00
12,00
5,00
1,00
6,00
1,54,081,54,08
4,29,004,29,00
4,29,004,29,00
59,51
59,51
60,0060,00
1,00,00
?M)?1H)
TT'TR
arftnrEW 7i«ra ̂ ̂zn^r 3rr3TTf^^ 'fISNdl
5,00 3TTf^ TiFRRn^ 3KPtcT iltiEH
ch^R41 ̂ ^ 3TT^^■^TFRJrTT
1,00 3TTf^ -dgmdl6,00 ?fM'3052' ^
^fTRRI fcRfrS «ii4iR
-
52N0.25 PAYMENTS TO FINANCIAL INSTITUTIONS
ll'Cflf'i'O 3lfcB%Actuals I999-20n(l'''^ " '''
amilWT 3iiuV>m-PRTI'lan Non-l'lari"
^vne
Budget Estimate 20n0*20(ll
arnfrepn amituRi-fip^Plan , ■ Noii-Plan
Revised I':sllmate 20n0-2001
srralijwi amhvHT-fiFiPlan Nnn-I'lan
(Wt? vvvj (In thousands ofRupees)ovic
Budget lilslunale 2001-2002
MnfRRT
5,02,16
4,64,00
... 49,53,14
... 297,07,00
30,00,00
5,23,00
60,00,00
. iTRtfto sAifrte f^chKH lRf>"5^
52,50,00 fclPlHi) liRcIc^H
... fciRm qRcjt^H■ 3TT^
5,12,00Rrtrt flm Rm
60,00,00 fcrRpT^ MRcj^lH
30
30.01
30.01.44
30.02
30.02.44
31
31.00.44
20
20.00.44
Cf5t cfjIT
32.00.54R'
-
cirorfttip MT«S^Actuals 1999-2000
I'lan Nun-Plan
4\4C
Uurl|*d tlslxmnle 2000*2001strifRRi airoRpn-RFi
I'l.m Niin-rian
xicilt&clRevised Ksdinale 2000-2001
amfRRI vMiu^wiHI-Pl—1Plan Niin-rian
50,00,00
3ik ^ 3T^ 4885^ qf^czra (^755afreitte 1^^ 01
^ ̂ 3RI 01.190
^ 3t^
^ ais^icin"(leiijai URT ̂T^TScJT
^TFTT^ "HycictJ
Tjvft ̂
09
09.01
09.01.54
09.02
09.02.54
10
50,00,00
100,00,00
100,00,00
pl^!^l 10.00.54^ ̂ 3RI >4Msb*fi
if f¥maMrte ^n^artTt f¥t?T (^-^?szi ifti)3F5I ^) —
STR 01
. \JTO 3Tf^f^RmfM982 ̂ ̂8 ̂ aTRrfcT ̂
01
200
50,00,00
1,00
1,00 100,00,00"-
1,00 Pi^?l'i/j'tfC' ?fW4S85'
atk "imix
^R3IT3lt ̂ (^?2I^TFTF'i ^ksirarf ̂
XHebl^ ̂ ""T^ aRIvjqjjmt Tt (cf^ ̂ )
xTf^fijc^ tfcfjt cjft akr ^ arf^^c^pT
>d^mcii HRT xiycco
...
WTHT 'dtjccp
...
01.00.54
5465
01
190«• \
06
06.01
06.01.54
06.02
06.02.54
giH5
Rudgel t^sllinatc 2(101.2U02
airatuvn sntituRi-Pp'i ' "iRPlan Non-Plan Tot.il
Other Capital Outlay on Industriesand Minerals (Major Head)Investments in Industrial Financial
Institutions (Sub Major Head)Investment in Public Sector & OtherUndertakings (Minor Head)Subscription to the share capitalof Export-Import Bank of IndiaExternal Aided Component
Investments
General ComponentInvestments
Subscription to the share capitalof the Industrial Investment
Bank of India
Investments
Total-Investments in Public Sector
and Other UndertakingsInvestments in Industrial FinancialInstitutions (Sub Major Head)Other Investments (Minor Head)Amount payable under Section 8of the State Bank of Sikkim(Acquisition of Shares) andMiscellaneousProvisionAct 1982
Investments
Tolal-Major Head "4885"Investment in General Financial and
TVading Institutions (Major Head)Investment in General Financial
Institutions (Sub Major Head)Investment in Public Sector and otherUndertakings (Minor Head)Subscription to the share capitalof Nationalised Banks
External Aided ComponentInvestments
General Component
Investments
100,00,00 100,00,00
100,00,00 100,00,00
100,00,001,00
1,00
1,00
100,01,00
-
54
AcluaU 19y9-200(l
aittfiuRi smfRni-RFT1'l.in Non-rtan
^3{t ̂ ST^mf^RTf N0.25 PAYMENTS TO FINANCIAL INSTITUTIONS
... 3,300,00,00
...3,300,00,00
140,00,58
15,10,78
7,99,21
... 1,691,12,73
.;. 1,854,23,30
Budget hlMimate 2nD0.20(ll
amituRi iHTdRRT-Rr=TBlan Non-I'lan
Kevisnl Ljitunale2UU0.20Ul
onrftuRi anyfuRi-fiiRPlan Ntin.plaii
1,00
19,00,00
7,99,00
74,00
980,51,00
9,90.00
1,018,15,00
1,00 1^
...
21,00.00
...
7,99,00
78,00
806,24,00
SITOR ̂ liJcfTRT fcTf^r^^ if 3T?T^
5^ cf?l 'jridH
546^'
3TRRf^hi ̂ hRhIui 3it>r^ if 3RRFT
fFu?R (In thousands ofRupees)y>jic ai^HH
Budgel i:%limnte 2001.20U2
3frat3RT OTrfrRR-fitRPlan Nem.Plan Tola!
12
12.00.54
14
14.00.54
^466
00.201
f^cbKl ̂^ 3T?T?R (ef^
X^ltrarf f?rcJ)RTA (cig 9fH)
3PvRt^hl f^PTT,diRnid-i gyt
(eT^^)
3T5fM fiftsmciir
RqjKi
(el^
g5T ̂if) el^t
(cT^
00.00.54
00.202
00.00.54
00.203
00.00.54
00.204
00.00.54
00.205
00.00.54
00.206
00.00.54
00.207
20,63,00
856,65,00 ^5466'
nr^
(?T^
00.00.54
00.208
01
01.00.54
Subscription to the share capitalof Infrastructure DevelopmentFinance Company Ltd.Investments
Payment to UniiTrusi of India
Investments
Total Major Head "5465"Investments in International FinancialInstitutions (Major Head)Subscription to the InternationalBank for Reconstruction and
Development (Minorllead)Investments
Subscription to InternationalDevelopment Association(Minor Head)Investments
Investment in the Asian
Development Bank (Minor Head)Investments
Subscription to InternationalFinance Corporation, Washington(Minor Head)Investments
Subscription to African DevelopmentFund (Minor Head)Investments "•
Subscription to African DevelopmentBank (Minor Head)Investments
Subscription to InternationalMonetary Fund (in .securities)(Minor Head)Investments
Multilateral Investment GuaranteeAgency (Minor Head)Investment in Securities
Investments
Total-Major Head "5466"
1,00 1,00
20,00,00 20,00.00
7,99,00 7,99,00
78,00 78,00
28,78,00 28,78,00
-
Actuals I999-2000
stidRrnPlan Non-Plan
crae atgiiR
Budget Estimate 2000-2001 Resised Estimate 2000-2001sttoIvhhi 3tnfraRi-ft=i arratunn 3rniRnn-fir=TMan Non-Plan Plan Non-Plan
CIVIC
Budget Estimate 2001-2002
arnfRRi amitvpn-fiFiPlan Non-Plan Total
24,59,35
24,59,35
20,76,00
20,76,00
2,31,78
2,10,90
2,28.00
1,45,00
20,76,00
20,76,00
1,45,00
ti)t ^3«rR #^)-iHtbl-Jl ̂ w cWT 31^
-
56' ^ ̂ N0.25 PAYMENTS TO FINANCIAL INSTITUTIONS
Actuals 1999-2000
smfTCRi airo1oHi-fir?tI'lan • .7,Nnn-Plan. ,
4,42,68247,02,03 5,154,23,30316,36,91 5,838,03,47
69,34,88
69,34,88
-297,07,00■297,07,00-297,07,00
13,05,00' 22,46
294,91,5827,94,62
59,51297,07,0050,00,00
683,80,17
168,00,00 5,154,23,3079,02,03
247,02,03 5,154,2330316,36,91 5,838,03,47
q«ic
Dudgcl Estimate 2000-200!•aiiuW-fi 3ira>v^Hi-0t=T
Plan ' Non-I'lan
3,73,0024/49,00
132,00,001,018,16,001,502,03,00
Revised Estimnle 2000-2001wft^RT amfRRi-fit^T
Plan Non-rian
1,45,0012231,00 856,66,00196,03,00 1,95932,00
?fM'6B65'TT'T
ypJ vt)-s^ fuF# czpi Tj- ^
4885vJ?IFT tRIT 'ddPlvf qr 3RTMRoHij 9W)
3ti^R|cb■ ' ■ ' ^ Pi^?i 9fW)
^ tT8iT 3r?i 01.190vdMfbHl ir (Hg
^ 3T?r-247,00,00'' t4ci§i^'-247,00,00 ^'488^
01
10
10.00.70
WTRI fcRft?! tRH oijimRcb 54659M)
fcT^ 4 01 •
^ ?RIT ST??! 190xi^iicija ^ 3Rr Tj^ W -SRRPT 06
91,27,00
16,24,00
10731,00
24,49,0024,49,00
132,00,00
-47,95,00■47,95,00
-294,95,00
06.02.70
Total-Major Head "6885"Total-Capital SectionGrand TotalDetails of recoveries adjustedin accounts in reductionofBxpenditureOther Capital outlay on Industriesand Minerals (Major Head)Investments in Industrial FinancialInstitutions (Sub Major Head)Investment in Public Sector and otherUndertakings (Minor Head)Subscription to the Share Capital ofIndustrial Development Bank of IndiaDeduct RecoveriesTotal-Major Head "4885"Investment in General Financial& TVading InstituUohs (Major Head)Inv^tment in General FinancialInstitutions (Sub Major Head)Investment in Public Sector & OtlierUndertakings (Minor Head)Subscription to the Share Capitalof Nationalised BanksDeduct RecoveriesTotal - Major Head "5465"Total Recoveries'- Capital.
faW7 (In thousands ofRupees)Budget Estimate 2001-2002
Pl^n Nnn-I'Ian Total
6,56,00133,56,00311,10,00
28,79,001,613,01,00
6,56,00162,35,00
1,924,11,00
"^'546^ ' .^ ''7" Kecovenes - capital.Wmv CUT siki ̂ giHi statement showing the detailed proVision object head-wise
REVENUE SECTIONGrants-in-Aid"Cpntributimi * -
1,0014
72,27,001,00
10
T/o/'W. VTT
3TTi^
3132
170,54,00,00
356,23,001,89,00
60,00
125,00,66483,87,00
1,018,16,00
1,018,16,001,502,03,00
1,55,00",17,00
964,49,00'2,38,00
61,00
... 125,00,0073,82,00 1,102,66,00
100,00,00 856,66,0022.21,00
122,21,00 856,66,00196,03,00 1,959,32,00
4Rq6*isnv5T
3T?RVTvift^ 'iM'W 'TFT
VPT
ITTTT
33424445505463
425455
SubsidyLumpsum ProvisionExchange VariationsInterestOther chtugesInvestmentsInterAccount Transfertotal revenue SECTIONCAPITAL SECTIONLumpsumInvestmentsLoansTOTAL CAPITAL SECTIONGRAND TOTAL
7,00,00"
177,54,00
7,00,00100,00.0026,56,00
133,56,00311,10,00
1,0014,00
1,458,42,661,00
64,00
125,00,661,584,22,00
28,79,00
28,79,661,613,01,00
170,54,001,00
14,00"7,00,00
1,458,42,001,00
64,00
125,00,661,761,76,00
7,00,00128,79,0026,56,00
162,35,001,924,11,00
-
gn izff^ TTFt, 2001-2002 DETAILED DEMANDS FOR GRANTS57
Rlpj^l^l APPROPRIATION NO. 26INTEREST PAYMENTS , : ^
'fITO Revenue '-p Capital Total ^ " " (vm' (In thousands of Rupees)mm Charged: 114,144.35,00 ■, ... 114,144,35.00 " ' ■ ' '
Voted: ' , —
CivncWR t:- The details are as follows ■ ^sriiB# 331E WflRra argro Budge, EsUmate 2001.2002
Actuals 1999-2000 Budget Estimate 2000-2001 Revised Estimate 2000-2^ . rjFSirRTPTION ainJlvHHI aitului-il-f^anatoRi aitift0Hi-Pi=i airfRHi wtta 3rra»5Ri-f5i=i fimni •• . utiCKiriiui> nan Non-nan
Plan Non-nan Plan Nnn-Plao plan • Non-nan aira , ,2049,, Interest Payments (Major Head)3iinlRtb «i)v^ 01 Interest on Internal
aira ' Debt (Sub-major Head)aiuiR ̂ ̂ izntiT feiq M) 01.101 Interest on Market Loans(Minor Head)
38 106 45 15 ■ ...48,621,59,00 ...46,588,00,00 ^ 00.00.45 Interest enJ8,1UD,4D, fqj sin^ 01.103 TVeasury.bills Md connected71^ ^ securities issued to Reserve
.. Bank of India (Minor Head)W gg" 01 Discount on Treasury Bitls -
. . '- 91 9J Days Treasury Bills178 85 60 • ■ ■ 1^,00,00 • " ... ■ 160,0o!o0 ■ "sjisr ' ^- ' 01.00.45 Interest' ■ ■ ■ .r. .-161,00,00 161,00,00
' • ' ' ^ 02 Securities issued to Reserve^7^ ^ ̂ Bank of India in Conversion
'' ' xsUft ofTreasury Bills. - . '• - I ■ ■■ ■ nn - -" ' '' ' 07 00 45 Tntercst ... - • 4,683,63,00 4,683,63,004,683,62156 • ... ■4,683,63,00 ... , 4,683,63,00- ^ - 1
2266276 314,00,00 ... 159.00,00 ^ ^ 00.00.45 Interest •"440,04,/D 182 01.108 182 days Treasury bilMMinor Head)(cW ?ft4) . , ,
133 93 78 165,00,00 ... 119,00,00 00.00.45, Interest - 121,00,00 121,00,00' ' arabrra 3lfirRt ^ 01.115 Interest on Ways & Meansezn^ (cTO ?ft4) Advances(Minor Head)
ninn45 Intere^ - 438,00;00' 438,00,00■ "479 12 09 653,00,00 ... 438,00,00 UI.UU.4D interest' ' "■ 364 01.110 Interest on 364 daysTVeasury '
aiM (ctq ?ft4) Bills (Minor Head)1 187,38,29 ... 1,210,00,00 ... 1,367,00,00 ^ . 00.00.45' Interest ■ ... . 1.811,00.00 1,811, ̂ ,
^ 1998 ^ 01.111 Interest,on Gold BondsaiM ?W) 1998 (Minor Head)
QQAC) ... ^TFJT 00.00.45 Interest - •••■ ;' ' cRtii cFT ?ft4) 01.305 Management of Debt (Minor Head) ^
83,55,90 ... 129,00,00 ... 136,00,00 apt dPltasH*
-
58
afhB%ActwO* l9»9>2tMI0
amfRRi-flfiiPtoB Nnn.lljH
Budtef KKlinule 2000-2001
snfRHi anrtuRi-Rt'stPlan Non-PUo
975,95,06
2,399,00.00
681,32,15
134.62,72
815,94,87
20,265,40.58
69,544,73,26
3,23,16
79,63
794,95,00
... 2.399,00.00
1.021,35,00
135,49,00
1,156,84,00
20,265,30.00
1,088,80.00
81,678,11,00
3,15,34
76,81
NO. 26 INTEREST PAYMENTS
'EnrfifSra
Retiscd 20U0-200I
aitflvisn amft'spn-fts'?PUia Non-ltan
DF:SCRIPnON
794,95,00 aTM
2,399.00.00 an^
aiM
Spy thH'i yn^-1999
yr ̂ (cT^ sW)
f^MUH yt^ytR syi^ ?fH)
3Fy tpwff
airar (cig sfH)
3^ ^1,035,07,00 aiM
^ ̂ sm^135,49.00 ajM
. 1,170,56,00 an^
1.4.1999 cTcj) y>t
^ 3i^yR ycBTyr ̂
aTM sfW)20,265.41.00 ajivT
1999-2000 ̂ 3icy yyffr
^niEnTi *rR^
TRyjR wPi^lriyl ifarnsT
1,212.15.00 aTM
79,492,70,00 cffy^-arryRcp ir sinwi
Rl^sft 'RairsT ?W)
^FTEfty wi>r ̂ wrtlEtjff y? ajTUf TfH)
f?u777 ̂ yij) (In thousands of Rupees)-f«ic
Budget l-IsUmaie 2001-2002
ondtcRt amfivRiflFi efRPton Non-Plan Total
01.113
00.00.45
01.118
00.00.45
01.200
02
02.00.45
03
03.00.45
04
04.00.45
01.121
00.00.45
01.122
2,07,77 ajM
79,04 ajM
3TR^;fcfyT yvtbK yryrXR aji^
00.00.45
02
02.202
00.00.45
02.242
00.00.45
Discount on Zero CouponBond 1999 (Minor Head)
Interest
Interest on marketable
securities issued in conversion
of special securities(Minor Head)Interest
Interest on other
Internal Debts (Minor Head)Premium Prize Bonds
Interest
Compensation and other BondsInterest
Bonds against Iraq ExponsInterest
Total-Interest on other Internal Debtsinterest on Investment in
Special G.0.1. securities Issued
against outstandingbalances of small savingsas on 1.4.1999(Minor Head)
Interest
Interest on Investment in SpecialG.O.I, securities issued againstnet collectioas of small savingsfrom 1999-2000 (Minor Head)
Interest
Total-Interest on Internal Debt
Interest on External
Debt(Sub-Major Head)Interest on Loans from the
Federal Austrian
Government (Minor Head)Interest
Interc.s-t on Loan from Government
of Australia (Minor Head)Interest
2,399.00,00 2,399.00,00
1,301.92,00 1.301,92,00
135,49,00 135,49,00
1,437,41,00 1,437,41,00
20,265,41,00 20,265,41.00
2,205.88,00 2.205,88,0088,51533,00 88,515,33,00
2,59,10 2,59,10
72,51 7231
-
2001-2002 DETAILED DEMANDS FOR GRANTS
Actuals 1999-2000
3t|0lvH'-|[ StraRHI-fiFlrian Nun-Plan
Budgel Intimate 20O0-2CI01
antfiwRi yroRFfi-fip^Plan Non-nan
Revised Esliniate 2000-2001
stnfivpn sfidRRi-Ri^Plan Nnn-Plan
(cjcitnl DESCRIPTION
Rudnvt ICslimale 2001*2(KI2
andiuHi ana"1ui-ii-Pr=iPlan Non-Plan Tulal
622,16,3215,68,41
637,84,73
55,75
2,00
91,53
1,25,37
126,94,30
65,56
127,59,86
148,88,63
37,45
149,26,08
11,34,22
603,56,57
... 622,79.9117,55,60
... 640,35,51
59,85
1,79
47,84
1,22,96
114,74,92
84,27
115,59,19
134,68,32
20,30
134,88,62
10,35,18
634,15,39
731,21,71
12,42,25
743,63,96
1,83
47,84
1,06,46
fqj ̂ HRI
fcfcFra ̂ ̂
^ aiM
wnt ̂ HIM ?M)anvT
cJjHTST
^ ajTH (erg ?W)
TrgfR^ftcnfttrzn '*Mcra t^ JTTO ^ HIM (cig
64|vi
OTfSSrii ^
Tfiuft an^ (efg
02.249 Interest on loans from AsianDevelopment Bank (Minor Head)
00.00.45 Interest
00.00.30 Other Contractual ServicesTotal - Interest on Loans from A.D.B.
27M
prnt cjfl -iH-tcbK ̂ nMT^Ruff tT7 aji^ (?tg
102,53,21
'1,11,48
02.203
00.00.45
02.204
00.00.45
02.205
00.00.45
02.207
00.00.45
02.208
00.00.45
00.00.30
103,64,69 hit^MUKivU -tHatK 02.209
^ riRT HIM tW)
Interest on Loans from the Govt. ofthe Kindgom of Belgium (Minor Head)
Interest
Interest on Loans from the
Govt. of Canada (Minor Head)Interest
Interest on Loans from the Govt. ofCzechoslovakia Republic (Minor Head)
Interest
Interest on loans from European
Economic Community (Minor Head)Interest
Interest on loans from the Govt. ofFrance (Minor Head)
Interest
Other conu-actual services
Total - Interest on loans from theGovt. of France
Interest on loans from the
Govt. of F.R.G. (Minor Head)
119,48,37 htfji
65,86 ^TURMI
120,14,23 ^ MRT ̂
^ ̂ 5IP
-
60NO. 26 INTEREST PAYMENTS
mxtiRicfi OTij)%Actuals 1999-2000
onrfRRT 3rnff5Fnft55inan Non-rian
Budget Estimate 2000-2001
amfiuRT snritrmi.fiHI'bn Non-rian
tterifuci oi^*ti-iRevised Estimate 2000-200I
ainfra^ omfRRT-fiHnan Non-t'Ian
Rrvi DESCRIPTION
(d^i'< (In thousands ofRupees)
Budget Estimate 2001-2002
amihipn «nfRRT.ft=iPlan Non-Plan tiitai
... 1,635,59,76
25,33,12
. 9,53,94
990,12,15
' -.12,93,35
' .-j
, t i I
'66^3,95
1,70,60
r 2,14,40
8,16,96
3,56,17
1,59,85
... 1,448,98,88-
24,45,55
'.M ' 1,660,92,88 ... 1,473,44,43
10,11,19
... 1,041-25,22-
10,85,15
1,44,84
2,01,48
6,51,31
3,24,79
96,27
' ■ ^ tum1,476,90,25 ,
27,57^58
v5fr?-3IT^.^.3TR.;^. ̂ JIF5T... 1,504,47,83 ^ aiFJT
^ 3RRf^
^ aiFil
9,86,39
... 1,667,26,72
11,04,87 HIM
MMH ̂RcBH ̂
Tiftfr aiM (Rg ?fH)
3RH 3n^S«F ftftpRT
^ aiTvT
^RcJiR ̂
. 5iRr 'R sn^
58,19,96 !0,m52^4!63,)^,;, ■
JITRT tR aiM (eig
IPify T-r'-Pb
2,00,18 him
2,08,19 HJM
5,75,82 him
3,38,74 HIM
1,34,89 him
fcRJra ^ HFcfHtufi aiM
f^RT mR-H'M tl>t ^RtbR atk
f^I^ ^ TIRTtR aiM ii\i)
^RcBR
Htufr m HIM
'i-tH'S'l tl5^ TRcfjR ̂5irR HTJff RIM (R^ ?M)
02.216 Interest on Loans from
the IBRD (Minor Head)00.00.45 Interest
00.00.30 Other Contractual Services
Total Interest on Loans
from the IBRD
Interest on Loans from Inter
national Fund for AgriculturalDevelopment (Minor Head)
Interest
Interest on Loans from the
Government of Japan(Minor Head)Interest •
Interest on Loans from Kuwait
Fund for Arab Economic.
- Development(Minor Head)Interest
Interest on Loans from the
Government of
Netherlands(Minor Head)^rlnterest
Interest on Loans from OPEC
Special Fund (Minor Head)Interest
Interest on Loans from the Saudi Fund
for DeveIopment(Minor Head)Interest
•Interest on Loans from the
Government of Swiss Confederation
and Swiss Banks (Minor Head)Interest
Interest on Loans from the
Government of Spain(Minor Head)Interest
Interest on Loans from
Govt. of Sweden (Minor Head)Interest
02.214
00.00.45
02.217
00.00.45
02.218
00.00.45
02.220
00.00;45;02.221
00.00.45
02.224
00.00.45
02.223
00.00.45
02.250
00.00.45
02.233
00.00.45
... 1,479,75,75 1,479,75,7527,48,15 27,48,15
... 1,507,23,90 1,507,23,90
10,14,07 10,14,07
... 1,008,65,01 1,008,65,01
... . 6,89,94 8;89,94
" 47,99.03 '■ 47;99,03
2.51.64 2,51,64
1.80.65 1,80,65
4,35,80 4,35,80
3,12,77 3,12,77
1,10,01 1,10,01
-
cf?t tTT^, 2001-2002 DETAILED DEMANDS FOR GRANTS
L
61
Actuals 1999-2000
amfRRi anoRRi-fiP^nan Non-Plan
quid
Budget Estimate 2000-2001
Plan Non-Plan
Revised Estimate 2000-2001'
anifRRt oiiqlvn-il-f^'tPlan Non-Plan
(^qxwi DESCRIPTION
(In thousands of.Rupees)■eiuic 3t^»1l*l ' '
"J ' I I Budget Estimate 2001-2002'■ ' airdtupn onrftupn-Ri^- -
Plan Non-Plan Tbtal
139,63,74
37.20,77
2,66,04
41,00,84... 4,508,14,54
... 1,767,17,26
716,87,04
1,082,71,72
... 3,566,76,02
130,80,07
34,81,81
2,70,37
39,33,63.. 4,357,29,00
1,815,04,48
781,62,86
i,066,81,68
1,00
3,663,50,02
^ Tm
-
62NO. 26 INTEREST PAYMENTS
Silw^Aciuali ISJi'-SOOO
SmhuRI aiUlluHI-fiFTPInn Non-Plan
avtc
Budget Eslimnle 2IH)(l-20ni
sirotvftnPl.m Nnn-Plan
TTTflRjtl
Revised Estimate 2000-2001
Oti«ilvnni 3ii
-
aiwR*'Actuals 1999-2rKI0
sntftvRi ainrtvRT-Pt^Plan Non-Plan
4\ftc ̂ ^*111
Kudget Eslimate 2
-
64
NO. 26 INTEREST PAYMENTS
Actuals 1999-2000
an^fRRT 3TnfRRi-fts^Han Non-i'lan
flvnc
Budget Estimate 2000.2001
WltfTfRT OTlftuRT-fts'IHan Non-Han
XRfrfiRrRevised Estimate 2000-2001
vHWivrtii amfRHT-PFTPlan Nnn-Plan
f^vTTT" (Jn thousands of Rupees)^s»iC 3IHHH
Budget Estimate 2001-2002DESCRIPTION smfluHT airahrRT-ft=T vil«
Plan Non-Plan TuU
03.111
21,80
.. 29,49,50
.. 19,345,68,61
24,60,27
/'. I •
5,27,22
76,36
60,71,29
91,35,14
8,79,39
2,32
208,89,85
15,30
16,15,30
18,473,69,28
5,37,06
5,82,70
70,00
72,27,06
84,16,82
10,77vl3
3,02
219,22,50
^ vfTTRTfM ̂' ' ̂ aiM (vJTi^)
5^ VpSFTI
^ Weff^ 3pzr25,20
^HKlf^Rfr 3ik eR^ tK30,25,20 SIM
.... 18,821,64,08 ^ SIM
5TRf^ 1T7STM ?fH)
♦iwpKi nJlcb^ui. . ^ ^ SIM ?M)
03
03.00.50
5,37,06 eHM
5,82,70 STM
dh'ifw
■ \ .
,• 75,00 SIM - I, r. , .' '
72,01,99 SIM
83,96,75 M aiMH41tb>iui HR%?r
, V- . v. t
9,77,45 SIM
3,02 SfM"
228,92,81" siT^ •'
5IRf^ TR3IM (el^
gw'wf wu/w JTTv^cf
fcMRT W^'iiYSTM
W aiM (?rg ?fH)
05
05.101
01
01.00.4504
04.00.4503
03.00:4506
06.00.45
05.102
02
02.00.4505.103
00.00.4505.104
00.00.45
Interest on Other Deposits &Accounts (Minor Head) (Contd.)
Other Expenses relating to DepositScheme for retiring employees
Other chargesTotal-Interest on other deposits
and AccountsTotal - Interest on Small Savings,
Provident Funds etc.Interest on ReserveFunds (Sub-Major-Head)
Interest on Depreciation renewalreserve funds (Minor Head)
Railway Depreciation leserve fundInterestLighthouse and LightshipsDepreciation reserve fund
InterestOpium and Alkaloid FactoriesDepreciation Reserve Fund
InterestBadarpiir Thermal Power StationDepreciation Reserve Fund
InterestTotal - Interest on Depreciation
Renewal Reserve FundInterest on Revenue ReserveFund (Minor Head)
Telecom Revenue Reserve FundInterestInterest on Railway DevelopmentFund (Minor Head)
InterestInterest on Tfelecom CapitalReserve Fund (Minor Head)
Interest
20,20 20,20
30,20,20 30,20,20
20,237,37,25 20,237,37,25
5,37,06 5,37,06
6,07,50 6,07,50
75,00 75,00
82,71,50 82,71,50
94,91,06 94,91,06
3,02 3,02
-
Actuals 199S.IW0
StidtuRT 3inf[uRI-PlRHan Non-rian
gsjlC
Budget Eslinute 2000*2001
atuJRRT andluHi-f^Plan Nun-Plan
RevbeA Estimate 2000-200I
atizfRRT andluRi-P[RPlan Non-Plan
fta'JDi DESCRIPTION
tlvJlC
'^Budget ICstbnale 2001-2002 ' '
andluFTT OTpftuRI-PlRPlan Non-Plan
13,24,25
7,85
9,60,44
22,92,54
331,99,24
3,69,69
12,79,21
293,87,78
17
7,93,51
8,18
4,40,28
12,41,97326,61,44
4,08,59
' 17.56,60
... ; 288,00,00
30,00
7,93,51
12,65
04.00.45
09
09.00.45
WTRI cWI 05.105*
^ oZiFa '9W)01
01-00.45
02.00.45
^ ̂ 04
4,40,28cWT ar^ TiRfect
12,46,44 ^
335,16,47 RtRl ̂ STMSl«-i| ^
-
Acluais 1999-2000OTOtflRI OmiRRI-fiFlnan Non-I'lan
kjuic
Oudfel Kstlmate 2000-2001
OmfRRl omftORI-fiFTI'Un Non-nan
^nW&ci ai^HHRevised Estimate 2000-2001
otrJurt anift5pn-f$FiI'ian Non-l'Ian
NO. 26 INTEREST PAYMENTS
(In thousands ofRupees)
fihRTT DESCRIPTION
tjwic
Budget Estimate 2001-2002
wfiuRi atnfnRi-f^Plan Non-Plan
1,75
11,77'
•i' 5,34
172,77,00
53,29,30
1,83
12,24
2,69
5,55
183,17,00
6,83
90,00,00
• ■ ' ̂ ^ 60.101
(wTT^t)
V'IdH
14
1,83
■V/Vo/c) fkf^^ (xmfhH) ^3ffilu6"l -s#?"' ' 1980 ^ mr 16(4) ^
3pvFf^ ei/M12;24' 3TM
-3/^ dTFTcT
' 1982 ^W 15(3) ^aPrPkr ̂ JM
(^39mpf ^ 3f^PlWW ̂3PPm) 3jfllf^ 1978
. , , ^ ww 17(3) ^ dpvpkf sv/u/5,55 ,
, , .
-
2001-2002'DETAILED DEMANDS FOR GRANTSaiHc;n1 ̂ eqlxqix TTm'PWj (in thousands of Rupees)
cnre ot^th ai^FRBudgel Esiimale 2000-2001 Reviseil EsUmate 2000-2001oimlui-ti ans#[3Rt-Bp^ omfRnn aii«i>nti-Pt-^
DESCRIPTION
3thH%
Actuals 1999-2000finm
amhvRTNoa*PlanrbnPlan Non-rlanPlan Non-mn
60.101
-
-
68
NO. 26 INTEREST PAYMENTS
3i[co^Actuals 1999-2000
amfiuRT MidtvRi.fiHIlan ' Non-llan
9
21,38
141,20,79
138,08,48
- 3,89,87
141,98,35
.861,97,9694,592,53,6194,592,53.61
■ 125,60,44
94,466.71.37
21.80
94,592,53,61
Budget luitirnDle 2000«200I
amhuRi atnfrvnr-ORPlan Nnn-l'lan
20
30,40
40,43,00
133,59,00
1
87,06
134,46,07
806,57,28105,642,28,00
W5.642.-28.00
Keviscd Lsiimate 2000-2001
omfRHl 3mfRHl-RFtPlan Nnn-Plan
(III thousands of Rupees)
fihRDI
40,43,00 SIM
167,28,00 aiM
SIM
77124168,05,24902,16,45
104,034,40,00104.034,40,00
SIM
vft^-STRl ̂ cjnidft ̂ SIM
wft^-aiM 3T5TZTf^RTf
^3/S7■ 2727"
DESCRIPTION
^ vimT stuHiaff^ITwI
5 SIM8,10 #^-3lfilTT ^ SIM
3ft ^ ̂ ̂ ciaidftJlf^ ̂ cbHPt4t' ^
crf^ ^ SIM
60.104
-oviic ai^TRnudgel PCstCmate 2001-2002
wfnini amitvpn-pF^Plan Noii.PInn
?M)
^7 cf^ ̂ ̂
^crv
-
Pf. 2001-2002 DETAILED DEMANDS FOR GRANTS69
DEMAND N0.27
^ ciaiT ̂ ̂ M ^ 3RRDT TRANSFERS TO STATE AND UNION TERRITORY GOVERNMENTS
Charged:
^ctia Voted:
■•tMW Revenue
159,34.00.00185,50,86,00
Capital204,89.14,00
^ Total364,23.14,00185,50,86,00
fcicj-^ui ^ ;icpR t:- The details are as follows:-
Actuals 19y9.2000
snrfiwHirinn Non-Plan
quIC
Budget tjlimate 2000-200J
Plan Non-Plan
KcvLNcd l^stimate 2
-
70 ^ ̂ ^ 3icR^ ̂ 7^ N0.27 TRANSFERS TO STATE AND UNION TERRITORY GOVERNMENTS
Siicn^Aciuals ]9y9-20nn
arotURT 3nifRRi-ftRI'lan Non-I'laii
qv>)C ai^HRKudgel rjitlmnle 2000-2001
amfRRT 3frat«Ri-PtRI'lan ^n-l'lnn
xisiulycl ai^HRKevisn) Flstimnle 2000-2001
OT̂ fRm aiHi'lwui-RtRPlan
(In thousands of Rupees)nvnc ai^tR
Itudgel i:sllm.ile 2001-2002
aiiT^ 107 Railway Safety Works■ 2,81,00 yw 00.00.50 Otiier Qiarges
2,81,00
S"0
1
1
Ibtal Major Head "3054"Xlvjxi 'iKtbKl cbi 3601 Grants-in-aid to State Governments
(Major Head)01 Non-Plan Grants
xpiq Rbxiqi oix 0 ̂̂qvii 01.102 Grants-in-lieu of Tax on RailwayPassenger Fares
X16iyoi 00.00.31 Grants-in aid
01.103 Grants on account ofAgriculturalWealth Tax
3,00 00.00.31 Grants-in-aidil^qi'1 01.00.31 Grants-in aid
02 Grants to cover deficits onqi ^Jijqn Revenue Account
8,631,00,00 xl-l^iydl ^ jdM 02.00.31 Grants- in-aid•Mm\ d^d RRl d?
-
3/107^32
49,00
3,787^7^03,407.35.82
380,51,38
7,340,36,98 ... 7,98730,00
774,00,00
559,75,94 ... 360,00,00
210,00,00 ... 210,00,00
2,027,49,60 ... 1,800,00,00
1,76,00
15,141,79,0014,570.00.00
571,79,00
1,705,47,32 .
119,48,78
332,10,00
928,67,34
36,00,00
.. 146,32,00
.. 450,00,00
••• xisiijdl
\ji1? - -MfSlR 275(1) ̂14370,00,00 12,625,00,00 ^ ̂ 3T^
... 1,000,00,00
5TRf&^ ^1,73,00 3RR ̂ SI^Ror
13,626,76,00 ^ ■ dTTzflvRT-f^12.625.00.001,001,76,00
xllvrtjl "grt OT'fjwpTnTcI ^ fcHJ
7,533,04,00 ... TT^nmrXjp^-WfR ̂ THJ ^
... tiei4idl 3T^5FT
624,60,00 ... Tl^racTT^TFRJcTT - ^
210,00,00 ... TTFRmr
SnfrlReKl ^TFRTcJT
2,250,00,00 ... . >HdMdl 31^3r?T " "
... 31^^
... 3T5^Rcpi"d
129,91,00
270,00,00
^TBRtTT 3Tgc;R
3ifclR
-
72 ^ ?T5TT ̂ ̂ M ̂ ^ 3TcRor ̂ nO.27 TRANSFERS TO STATE AND UNION TERRITORY GOVERNMENTS
yiwR* ariui#:-: •-•Actuals 19VV
266^2,60
tjvne 31^*111UudRCt Esllmale 2nOO58,00,00... 3,312,04,00
...32,487,00,00142633836 33217,03,86 12,11462,00 47,961,6000 12,9140500 155SS3600
cZFFRT ̂ ̂ ̂ ^TBRTHTmrm 3T^ 14.00.31^rftriT 3TRF5FTTW 15
■ 31^ 15.00.31
^ Tipto 17TIFfNl 17.01
17.01.31
"iTFTRy ■4Tl4sbH 1818.00.31
wRa f^^rzpT 4j|4d>H 1919.00.31
«fr? - arpfivREm ytvFrraff
vtr?-^?sZI ?ft4'360f'77/^
^ ^ cf>l ^TTcJJr^ ^ 3602
3mfrvFTT-f§^ 37^^ 01^ ̂ 01.102
^ 3l^qid^ 3T^^H 01
WW 01.00.31?W36oi
^T^hr Vid^iq ^ 71^ , 3603^ fl# ̂
(g?2T ?ft4)^Piqiq] ^fTEJk v3?qT^ ^ cfjT 00.101
^ 00.00.46^ ̂ GTf^Rdd vScqj^ 00.103cfiT cf>r
00.00.46#4'360i
- xivjiicd ^TFT
Central Assistance from Non lapsable Poolof Resourses forNorih-East and SikkimGrants-in-AidAdvance Plan AssistanceGrants-in-AidPrime Minister's Gramodaya Yojana (PMGY)Rural RoadsGrants-in-AidOther Programme of GramodayaGrants-in-Aid 1,260,00,00Accelerated Power Development ProgrammeGrants-in-Aid 900,00,00Tbtal Block Grants 14225,86,00
Tbtal-Grants for State Plan Schemes 14225^6,00Charged"^ted 14,225,86,00Tbtal-Major Head 3601" 14225,86,00Charged■^ted 14225,86,00Grants in aid to UT Govts.
Non-Plan GrantsGrants in lieu of share in CentralTaxes and DutiesGrants to NCT ofDelhiGrants-in-aidTotal Major Head *3602'Payment of States' share of UnionExcise Duties: (Charged)
(Major Head)State's share of Basic Union ExciseDutiesShares of Taxes/DutiesState's share ofAdditional ExciseDuties in lieu of Sales TaxShare ofTaxes/DutiesTbtal Major Head -3603Tbtal-Revenue Section
... 1,260,00,00
... 900,00,00
... 1422536,00
... 1422536,00
... 14,225,86,0017234,00,00 32,15936,0015.934,00,00 15,934,00.00
2,000,00,00 16225,86,00
325,00,00 325,00,00325,00,00 325,00,00
1422536,00 20259,00,00 34,484,86,00
-
142038.56 134234.01
.. 47,CS7ff)ffi ••• l2,
-
74 w ̂ ̂ cSt .fRcprS gj)- ^ no.27 transfers to state and union territory governments
Mltofyn 34ich^Actuals 1999-2000
•aimWHI 3tpft3RT-fip5TPlan Nnii-l'inn
i49b"f
...1,000,00,00 ... 400,00,00 ...
Tn4W R^^lctjyui ^- 175,00,00 ... TO ̂ dritPT
16,094^^8 -17,033,19,00 —16,943,20,00 ^ wfr^ TjtPH9?r ̂ etit16,094.84.58 _17.G33.19.00 -16.943.203)0 _ qteni TaM jS feir
tEoT
3Tf^3RT araita 3if?FT
... 2,500,00,00 TO sik 3Ti^f^wiRa arafrrR 3t1^
^Wzeo-f"Wl
... 2,000,00,002,199,00,00
2,570,00,0020863^21408,84^
20.863,84,58175,00,00
I, • r Tl ; I
35^7344 33417,0386 2944731^ 49,961,6(V)0 29,8574S/)0 18^0S546;00 ^ ̂10.863.84.^ 31S4.39.S2 17.033,19.00 49.037.00.00 169i32O.O0 15.125133.0014,4383856 I,64264/)t 12114^00 9W.6Q00 I29I4,C6,00 2,93036^00
- 17/0349,00 2fmm 16943^ 2300y00/)0- i7/)3^/)o 2fmm 2^txifmr. 17,033.19.00 ZOOO.00.00 16,943^0.00 1500,00,00
WT
^ Tit
14.00.55
16
16.01
16.01.55
17
17.00.55
18
18.00.55
19
19.00.55
06
06.200
00.00.55
00.0055
»/7/^
-
2001-2002 DETAILED DEMANDS FOR GRANTS75
Actuals 1999-21)00
OTzfiuRi andtvRi-fifirUn Non-Plan
Budget Estimate 2000*2001
andRRi andtuHi-RrRPlan Non-Plan
ireflRR ai^TRRevised Estimate 2000-20U1
an^vRT tnan Non-Plan
(In thousands of Rupees)
Budget Estimate 2001-2002
sudRRT sndRRi-PfR ■ 'df?Plan Non-Plan Total
^9,00
-49,00
-1,76,00
-1,76,00
-1,73,00
,-1,001,73,00 ^00.00.70 Deduct Recoveries
Total
fct^ cgeRSTT «f>T sfkl elTcTT f^cRUTSTATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISE
963,76,66
1.209.04.00
2.81.00
2.423.64.82
14.263,88.56 380,5138
983,71,00
29535,00
...26,958.00.00
175.00,00...
20.863.84.58
35302,73,14 33317A^.8
-
76 ^ sftW TTFt, 2001-2002 DETAILED DEMANDS FOR GRANTS
WT TRsJTT DEMAND N0.28
cu4*
-
^ TTFf, 2001-2002 DETAILED DEMANDS FOR GRANTS77
^FSETT APPROPRIATION NO.29
^UT ̂ REPAYMENT OF DEBT
TTvRg Revenue
^Jlf^ Charged:Voted:
f^cRW ̂ TT^fjR t:- The details are as follows :-
^ Capital . ^ Total285,150,44.00 285,150.44,00
gRgftTcj;Actuals 1999-2000
aniiRRi NjHtjlmii-PiHllan Non-Plan
16,331,54,81
8,135,10,00
1,600,00,00
10,200,00,00
2,99,33
127,032,00,00
131,514,50,00
«i\nd
Budget Estimate 2000-2001
StnftuniT 3ii
-
78 ^ ̂ N0.29 REPAYMENT OF DEBT
•JTRffeU OTcB^iActuab 1999-2000
smftwRIHan Non-rian
Uurisel Rstimale 2000-200I
amfiunn 5inituHi-fiFiI'lan Non-Plan
xi«hK13Revised Cstlmnle 2000-2001
Plan Nnn-I'lan
f?u777 (III thousands ofRupees)
Ucscriptinn
««ic
Budiii't blimale 2001-2002
OIIOW-II 3rnfRRT-fiP=IItan Nun-Plan
35,00,00
5,28,18
8,29,50
1,114,90,00
1,163,47,68
1,36,07
2,88
14,42
1,40
.1.14.20
35,00,00
1,00
5,20,00
6,00,00
111,40,00
157,61,00
25,00
25,00
25,00
3,00,00
tutOK tJJT 3T"RlRcb'#4) (vsn^t)
3hRf^ 1^31 gfr uTt^-r\i jrfcPjf^ (^)
37,60,00 ^ gmStf^chm ̂
... vjgr^ ̂ 3t^rp11fcTcfJRT.^cR"
1,80,00 ^ 3T^FpftSTrRt^W f^lcf>R7
5,91,00 ^ ar^FPftRichie Rrflr
1,14,00
207,96,00 3T^RFfr^-3RRf^ wnarf
254,41,00 ^ Tif wfrnjf^■^STFT^ attr 3F?I qi«.s'
?M), S
... vj?n^ ^ 5T^Fpfr
... ^ ̂TTRft 3T^FPfr3TFI sfR ERT
9cfiCT-5.3/47r 198525,00 3TOTft
W TJ\^R|cbm
25,00 ^ ar^RpftTTT^ torn
Rrrfrr25,00 >591^ ^ WRft ar^nnft
yi^
2,00,00 cTFRft 3m4t
6001 Internal Debt of the CentralGovernment: (Major Head) (Contd.)
00.105 Securities issued to InternationalFinancial Institutions (Minor Head)
01 International Bank for Reconstructionand Development
01.00.56 Repayment of Borrowings03 International Development
Association03.00.56 Repayment of Borrowings04 Asian Development Bank04.00.56 Repayment of borrowings05 International Fund for
Agricultural Development05.00.56 Repayment of borrowings06 African Development Fund06.00.56 Repayment of borrowings02 International Monetary Fund02.00.56 Repayment of Borrowings
Total -.Securities issued toInternational Financial Institutions
00.106 Compensation and OtherBon^ (Minor Head)
01 Prize Bonds01.00.56 Repayment of Borrowings17 Annuity Certificates17.00.56 Repayment of Borrowings14 Voluntary Disclosure of Income
and Wealth 5-3/4% Bonds 198514.00.56 Repayment of Borrowings07 7 years National Rural
Development Bonds07.00.56 Repayment of Borrowings09 National Rural Development
Bonds - 2nd issue09.00.56 Repayment of Borrowings05 Special Bearer Bonds05.00.56 Repayment of Borrowings
37,60,00 37,60,00
56,00 56,00
5,00,00 5,00,00
6,00,00 6,00,00
3,12,00 3,12,00
52,28,00 52,28,00
25,00
25,00
25,00
2,00,00
25,00
25,00
25,00
2,00,00
-
2001-2002 DETAILED DEMANDS FOR GRANTS3Hc[pfr ̂(In thousands of Rupees)
grRrftHK &ii«4>4Actuals iy99-2000
grrotuRi
Man Non-rian
30,87
5,06,66
387,20.51
395,27,01
296,374,88,83
...c; ?fr
10,75,31
24,86,77
58,63,18
4.27,71
Budget Estimate 2000-2001
sntfiuHirian Nnn-I'lan
2,00,00
15,00,00
311,31,00
450,90,00
782,96,00
345,593,76,00
Revised Estimate 2000-2001
OtltilvdHI 3tratvRl-PP=iPlan Non-Plan
9,70,46
24,42,46
58,57,07
4,27,71
1,00,00
10,00,00
311,31,00
450,90,00
775,96,00
'273,113,56,00'-
8,47,07
20,66,63
60,51,20
4,27,71
Rrvi
ytxcftix cjTT ^laRw 6001
cli^: (wTT^)^3iictv>ll 31^7 3!^ 00.106(ctg («n^)
12.087o 'il'icfix 21
^ 2001
^ 21.00.56
y/f Pi^?i sii-s, 08g)t a^Rnft 08.00.56
97r 1987 15^ 3igRnft 15.00.56
99^ ?F?cT 1983 18^gp?i ̂ gpRft aigppft 18.00.56109r^r??T^TS, 1995 19
gpRft sTgppft 19.00.56
3^7
31^ efts
^ "6001"^ ̂ 6002
(^?sa ?W)ati^yi411 ̂ 3gR 00.201
vjgr^ g5t srgRrft 00.00.56
ailR-^gi ̂ KcfJR ̂ 00.202;jgR
argnpft 00.00.56
i\ 00.203
rsm
Ts^ argnpft 00.00.56gnrer -mwk ̂ 00.204
xjgR
3TgR^ . 00.00.56
xfgr altr tcily w k 00.205
>jgT^ g>t giWt srgi^ 00.00.56
Description
Internal Debt of the Centra!
Government: (Major Head) (Contd.)Compensation and Other Bonds(Mi
