Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Statutory Bodies, Attached and Sub-ordinate Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Coal and Lignite                         
 Research and Development                         
 Conservation, Safety and Infrastructure Development in Coal Mines                         
 Exploration of Coal and Lignite                         
 Scheme met from Coal Bearing Areas Acquisition (CBA) Fund                         
 Acquisition of Coal Bearing Areas                         
 Deduct Expenditure met from CBA Fund                         
 Net                         
 Total-Coal and Lignite                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 Coal Mines Pension Scheme                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 Labour and Employment                         
 Total-Social Services                         
 Economic Services                         
 Coal and Lignite                         
 Secretariat-Economic Services                         
 Capital Outlay on Coal and Lignite                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Neyveli Lignite Corporation Limited                         
 Coal India Limited                         
 Singareni Colleries Company Limited                         
 Total                         
 
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