Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
 Ministry of Finance (Department of Economic Affairs) in India
 (2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 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. Thirteenth Finance Commission                     
 7. Investment Commission                     
 8. Other Expenditure                     
 Miscellaneous General Services                     
 9. Other Programmes                     
 Social Security and Welfare                     
 10. Other Expenditure                     
 11. Central Road Fund                     
 11.01 Transfer to Central Road Fund                     
 11.02 Contribution For Railways Safety Works Against Additional Levies on Motor Spirit and High Speed Diesel                     
 11.03 Less: Met From Central Road Fund                     
 Total                     
 Other Transport Services                     
 12.01 Subsidy to Railways Towards Dividend Reliefs and Other Concessions                     
 12.02 Reimbursement of Losses to Railways on Operating Strategic Railway Lines                     
 12.03 Assistance to Railways Counter Guarantee to RITES                     
 Less: Met from Guarantee Redemption Fund                     
 Net                     
 12.04 Assistance to Railways Counter Guarantee to IRCON                     
  Less: Met from Guarantee Redemption Fund                     
 Net                     
 Total                     
 Other General Economic Services                     
 13. Contribution to IMF                     
 14. Grants to India Investment Centre                     
 15. International Cooperation                     
                    
 Total                     
 16. Exchange Loss Under NRI Bonds                     
  Investments in General Financial &Trading Institutions                     
 17.01 Government of Indiaâ?Ts Share of   Contribution to National   Skill Development Corporation   (NSDC)                     
 17.02 Contribution to the Corpus of the NSDC                     
 Less: Met from Social & Infrastructure Development Fund (SIDF)                     
 Net                     
 18. Investment in International Financial Institutions                     
 19. Assistance for Infrastructure Development                     
 20. India Infrastructure Project Development Fund (IIPDF)                     
                    
 Net                     
 21. Other Expenditure                     
 21.01 Interest equalisation support to Exim Bank of India                     
 21.02 Other Expenditure                     
 Total                     
 Technical and Economic Cooperation With Other Countries                     
 22. Contribution to U.N.D.P.                     
 23. Cooperation With Other Countries                     
 24. Other Expenditure                     
 25. Development Assistance-Indian Development and Economic Assistance Scheme (IDEAS)                     
 26. Purchase of Multi-Colour Web Offset Printing Machine for Budget Press                     
 27. Loans for General Financial and Trading Institutions                     
 28. Development Assistance to Foreign Governments                     
 (a) Sri Lanka                     
 (b) Combodia                     
 Total                     
 Currency, Coinage & Mint                     
 29. Purchase of Coins from SPMCIL Deduct Recoveries                     
                    
 Net                     
 Grand Total                     
 C. Plan Outlay                     
 1. Roads and Bridges                     
 2. Miscellaneous General Services                     
 3. Other General Economic Services                     
 Total                     
 
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