Budget Allocations, Net of Recoveries and Plan Outlay for Department of Economic Affairs in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat - General Services | ||||||||||
Other Fiscal Services | ||||||||||
2. National Savings Institute | ||||||||||
3. Interest on deposits under Compulsory Deposits (Income Tax Payers) Scheme,1974 | ||||||||||
4. Contribution to ESAF Trust subsidy account to IMF | ||||||||||
5. Other Expenditure | ||||||||||
Other Administrative Services | ||||||||||
6. Appellate Authority for Industrial and Financial Reconstruction | ||||||||||
7. Board for Industrial and Financial Reconstruction | ||||||||||
8. Debt Recovery Tribunal | ||||||||||
9. Investment Commission | ||||||||||
10. Grants-in-aid to Insurance Regulatory and Development Authority | ||||||||||
11. Grants-in-aid to Pension Fund Regulatory and Development Authority | ||||||||||
12. Other Expenditure | ||||||||||
Miscellaneous General Services | ||||||||||
13. Other Programmes | ||||||||||
General Education | ||||||||||
14. Interest subsidy on education loans to bright and needy students | ||||||||||
Social Security and Welfare | ||||||||||
15. Insurance schemes for the poor through GIC, etc. | ||||||||||
16. Interest Relief on loans to persons affected by November 1984 Riots | ||||||||||
17. Other Expenditure | ||||||||||
18. Central Road Fund | ||||||||||
18.01 Transfer to Central Road Fund | ||||||||||
18.02 Contribution for Railways Safety Works against additional levies on Motor Spirit and High Speed Diesel | ||||||||||
18.03 Less: Met from Central Road Fund | ||||||||||
Other Transport Services | ||||||||||
19. Subsidy to Railways towards dividend reliefs and other concessions | ||||||||||
International Financial Institutions | ||||||||||
20. Creating Institutional Strengthening and Capacity Building of Aid, Accounts and Audit Division | ||||||||||
Other General Economic Services | ||||||||||
21. War Risks (Marine Hulls) Re-insurance Schemes, etc. | ||||||||||
22. Emergency Risks Insurance Funds - Transfers | ||||||||||
To | ||||||||||
From | ||||||||||
23. Grants to India Investment Centre | ||||||||||
24. International Cooperation | ||||||||||
25. Exchange loss under NRI Bonds | ||||||||||
26. Assistance for Infrastructure Development | ||||||||||
27. Other Expenditure | ||||||||||
Technical and Economic Cooperation with other Countries | ||||||||||
28. Contribution to U.N.D.P. | ||||||||||
29. Cooperation with other countries | ||||||||||
30. Other Expenditure | ||||||||||
31. Development Assistance | ||||||||||
32. Development Assistance to Foreign Governments | ||||||||||
(a) Laos | ||||||||||
(b) Mauritius | ||||||||||
(c) Myanmar | ||||||||||
(d) Sri Lanka | ||||||||||
(e) Central Asian Republics | ||||||||||
(f) Combodia | ||||||||||
(g) Surinam | ||||||||||
33. Loans for General Financial and Trading Institutions | ||||||||||
34. Enhancement of the corpus of the Contingency Fund of India | ||||||||||
34.01 Appropriation to the Contingency Fund | ||||||||||
34.02 Appropriation from the Consolidated Fund | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Roads and Bridges | ||||||||||
2. Miscellaneous General Services | ||||||||||
3. Other General Economic Services | ||||||||||
Total |