indiabudget.nic.in.docVIP

PART-III PLAN OUTLAY 2012-2013 This part depicts the Central Plan outlay for 2012-13 for various projects, programmes and schemes and Central Assistance for State and Union Territory Plans. The physical targets in the notes, wherever given, include both the budgetary support and the Internal and Extra Budgetary Resources (IEBR). Statement 12 gives Ministry/Department-wise Plan outlays. Statement 13 gives Central Plan outlays by sectors of development and heads of development under various sectors Statement 14 gives Plan investments in Public Enterprises. Statement 15 gives Resources of Public Enterprises. Statement 16 gives Central Assistance for State and Union Territory Plans. Statement 17 gives Plan grants and loans to State and Union Territory Governments. Statement 18 gives the provision for Direct Transfer of Central Plan Assistance to State/District Level Autonomous Bodies/ Implementing Agencies. Statement 19 gives the provision for Externally Aided Projects in Central Plan, Additional Central Assistance for Externally Aided Projects in States and Project-wise details of External Aid, under Central and State Plan, where estimated inflows are ` 100.00 crores and above. Statement 20 gives the outlay for Gender related schemes and Statement 21 gives the outlay for Scheduled Castes Sub Plan and Tribal Sub Plan. Statement 22 gives outlay for schemes for the welfare of Children. The Plan outlay for 2012-13 compares with the outlay for 2011-2012 as under: (` in Crores) Actual Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-2012 2011-2012 2012-2013 Budgetary Support for Central Plan 285950.11 335521.00 321405.55 391027.00 Internal and Extra Budgetary Resources of Public Enterprises 178365.99 256935.99 236766.46 260482.25 Central Plan Outlay 464316.10 592456.99 558172.01 651509.25 Central Assistance for State and Union Territory Plans 93079.03 10