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Terms of reference of the Working Group are as follows:(i)(ii)(iii)To analyze the resource position of the Centre in light of theimplementation of the recommendations of the Thirteenth FinanceCommission, fiscal responsibility legislation(s), recommendations ofthe High level Expert Committee chaired by Dr. C. Rangarajan,introduction of GST and other relevant policy changes.On the basis of the above, to suggest the basis for makingprojections for ‘resources' and 'expenditure' for the Centre for the12 th Plan period.To prepare and present projection(s) on the scheme of financing forthe 12 th Plan for the Centre (including UTs without legislature).Working Group Report on Centre’s Financial ResourcesPage-60
Annexure-IIComposition of Sub Groups and their TORSub Group onTax RevenueTerms ofReferenceNon TaxRevenueTerms ofReferenceNon PlanExpenditureComposition of Sub GroupSh. Ashutosh Dikshit - Joint Secretary (TPL) ConvenerSh. Vivek John - Joint Secretary (TRU)MemberSh.T.K. Pandey - Adviser (FR)MemberSh. K.L. Prasad -Adviser (DEA)MemberSh. Brajendra Navnit - DS (FRBM), BudgetMemberProf. Pinaki Chakraborty - NIPFPMember1) To analyze the gross and net tax revenues in the light of theimplementation of the recommendations of the Thirteenth FinanceCommission, fiscal responsibility legislation, other policy changesin that regard.2) Suggest basis for making projections for resources for the Centrefor the Twelfth Plan3) To make projections for the resources for the Centre, for theTwelfth Plan period.Sh. Shaktikanta Das - AS (Budget)ConvenerSh. B.D.Virdi - Adviser (PP)MemberSh. V.L.V.S.S Subharao - Joint Adviser (Petroleum) MemberMrs. Vandana Sharma - CCA, Ministry of Finance MemberShri Maruthi P. Tangirala -DDG (Licensing &MemberFinance I), TelecomSh. D. Mohanty - Executive Director (RBI) 4 MemberRepresentative from Department of Disinvestment Member1) To analyze the Non-Tax revenues of the Centre in the light ofthe implementation of the recommendations of the ThirteenthFinance Commission, fiscal responsibility legislation, other policychanges in that regard.2) Suggest basis for making projections for resources for the Centrefor the Twelfth Plan3) To make projections for the resources for the Centre for theTwelfth Plan period.4) To make projections for the Non-Debt Capital Receipts of theCentre for the Twelfth Plan period.Smt. Madhulika P.Sukul - Joint Secretary (Pers) ConvenerSmt. Veena Prasad - Additional Financial Adviser &MemberJoint Secretary, Ministry of Defence4 Mr. D Bose, Director (FAD), RBI representedWorking Group Report on Centre’s Financial ResourcesPage-61
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Reportof theWorking Group onCentre
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Loans to States and UTs…………
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Chapter-1IntroductionThe Working Gr
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forecasts and, for that matter, all
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the distinction of having the highe
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disintermediation of the Central lo
Page 13 and 14: 10 per cent in the first year and r
Page 15 and 16: Report of HLEC Chaired by Dr. C. Ra
Page 17 and 18: Chapter-2Tax RevenueEstimating tax
Page 19 and 20: in the projections is to first proj
Page 21 and 22: Service Tax: For estimation of serv
Page 23 and 24: uoyancy of 2003-04 to 2007-08 to be
Page 25 and 26: Chapter-3Non-Tax Revenue and Non-De
Page 27 and 28: Interest ReceiptsInterest Receipts
Page 29 and 30: (GoI) is assumed to increase by 5 p
Page 31 and 32: towards Pension and other Retiremen
Page 33 and 34: S.N.Table 3.6:Total Non-Tax Revenue
Page 35 and 36: Chapter-4Non-Plan ExpenditureThe pr
Page 37 and 38: payments as a proportion of non-pla
Page 39 and 40: As per the MTFPS (2011-12), Defence
Page 41 and 42: provision for fertilizer subsidy ha
Page 43 and 44: The Thirteenth Finance Commission h
Page 45 and 46: 5 per cent growth thereon from 2011
Page 47 and 48: Other Subsidies: For each of their
Page 49 and 50: Plan by 113.91 per cent from `13,92
Page 51 and 52: This figure for 2010-11 and 2011-12
Page 53 and 54: Table 4.5:Revised Base Line Project
Page 55 and 56: Chapter-5Internal and Extra Budgeta
Page 57 and 58: Table 5.3:Projected IEBR for the 12
Page 59 and 60: (e) In several economic and even in
Page 61 and 62: private sector. This would imply th
Page 63: Annexure-IComposition and Terms of
Page 67 and 68: Nomination of Official/Academician
Page 69 and 70: Annexure - IV(A)Log Values of CIT,
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