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Terms ofReferenceIEBRTerms ofReferenceDr. Sanjeev Mishra - CCA, Ministry of Home Affairs MemberDirector/DS from the Budget DivisionMemberRepresentatives of Financial Advisers fromMemberMOP&NG, fertilizers and food1) To analyze the expenditure position of the Centre in the lightof the implementation of the recommendations of the ThirteenthFinance Commission, fiscal responsibility legislation, other policychanges in that regard.2) Suggest basis for making projections for expenditures for theCentre for the Twelfth PlanTo make projections for the expenditures for the Centre for theTwelfth Plan periodSmt. Meena Agarwal - Joint Secretary (PF II) ConvenerDirector/DS from the Budget DivisionMemberSh. H.K.Hajong - Director (FR)MemberSh. Raju Sharan - CA, MoFMemberJS/Director (Public Enterprises)Member1) Examine resource mobilization through Internal and Extra -budgetary Resources of PSUs (Central)2) To analyze the expenditure position of the Centre in the lightof the implementation of the recommendations of the ThirteenthFinance Commission, fiscal responsibility legislation, other policychanges in that regard.3) Examine whether and to what extent investments by CentralPSUs financed through IEBR should continue to be part of the Plan1) Examine the role of SPVs, PPP, and other innovative methods ofadditional resource mobilization by Central Governmentt, infinancing plan expenditure2) Suggest basis for making projections for expenditures for theCentre for the Twelfth Plan3) To make projections for the expenditures for the Centre forthe Twelfth Plan period.Working Group Report on Centre’s Financial ResourcesPage-62
Nomination of Official/Academician special invitees of the Working GroupIn addition to the above members, the following officials/academicians werenominated as special invitees of the Working Group.A. Official Special Invitees1. Sh. K.L. Prasad, Adviser, DEA, MoF2. Smt. Madhulika P Sukul, JS(Pers), DoE, MoF3. Sh. V.S. Chauhan, Director, FIPBB. Academician Special Invitees1. Prof. Sudipto Mundle, NIPFP2. Prof. Pulin Nayak, Delhi School of EconomicsWorking Group Report on Centre’s Financial ResourcesPage-63
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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
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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 and 64: Annexure-IComposition and Terms of
Page 65: Annexure-IIComposition of Sub Group
Page 69 and 70: Annexure - IV(A)Log Values of CIT,
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