Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal 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-Economic Services                     
 Labour and Employment                     
 Coal Mines Labour Welfare                     
 2. Contribution to the Coal Mines Pension Scheme/Deposit Linked Insurance Scheme                     
 Coal and Lignite                     
 3. Conservation and Safety in Coal Mines (Met out of cess collections)                     
 4. Development of Transport infrastructure in Coal field areas (Met out of cess collections)                     
 5. Research & Development Programme                     
 6. Regional Exploration                     
 7. Detailed Drilling                     
 8. Environmental Measures & Subsidence control                     
 9. Coal Controller                     
 10. Commissioner of Payments                     
 Total-Coal and Lignite                     
 11. Expenditure met from Coal Bearing Areas Acquisition Fund                     
 11.01 Acquisition of Coal Bearing Areas                     
 11.02 Deduct Expenditure met from C.B.A. Fund                     
                      
 12. Lumpsum provision for N.E. Region & Sikkim                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 12.01 Neyveli Lignite Corpn. Ltd.                     
                    
                    
 12.02 Coal India Ltd.                     
 12.03 Singareni Collieries Co. Ltd.                     
 Total                     
 C. Plan Outlay                     
 1. Power                     
 2. Coal and Lignite                     
 3. North Eastern Areas                     
 Total                     
 
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