Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry 
of Finance (Department of Economic Affairs) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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. Other Expenditure                     
 Other Administrative Services                     
 5. Thirteenth Finance Commission                     
 6. Investment Commission                     
 7. Other Expenditure                     
 Miscellaneous General Services                     
 8. Transfer to Guarantee Redemption Fund                     
 9. Other Programmes                     
 Social Security and Welfare                     
 10.01 Lumpsum provision for transfer to National Social Security Fund for Unorganised sector Workers                     
 10.02 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 Additional Budget Support for Railway Safety Work                     
 11.04 Less: Met from Central Road Fund                     
                      
 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                     
                      
 Other General Economic Services                     
 13.01 Contribution to IMF                     
 13.02 Contribution to Afghanistan Reconstruction Fund (ARTF)                     
 13.03 World Bank TA                     
 14. International Cooperation                     
                      
                      
 15. Exchange loss under NRI Bonds                     
 Investment in General Financial & Trading Institutions                     
 16.01 Investments in International Financial Institutions                     
 16.02 MOV towards valuation adjustment of Indian Rupees Receivable                      
 Less: Met through issue of Securities                     
                      
 17. Assistance for Infrastructure Development                     
 18.01 India Infrastructure Project Development Fund (IIPDF)                     
 18.02 PPP Mainstreaming Activities                     
 Less: Met through Social & Infrastructure Development Fund (SIDF)                     
                      
 Other Expenditure                     
 19.01 Interest equalisation support to Exim Bank of India                     
 19.02 Other Expenditure                     
 Total                     
 Technical and Economic Cooperation with other Countries                     
 20. Contribution to U.N.D.P.                     
 21. Cooperation with other countries                     
 22. Development Assistance Indian Development and Economic Assistance Scheme (IDEAS)                     
 23. Purchase of machinery for Budget Press                     
 24. Development Assistance to Foreign Governments Sri Lanka                     
 Currency, Coinage & Mint                     
 25. Purchase of Coins from SPMCIL Deduct Recoveries                     
                      
                      
 Grand Total                     
 C. Plan Outlay                     
 1. Roads and Bridges                     
 2. Other General Economic Services                     
 3. Social Security and Welfare                     
 Total                     
 
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