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 Financial Services) 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. Other Expenditure (Special Court & Office of Custodian)                     
 Other Administrative Services                     
 3. Appellate Authority for Industrial and Financial Reconstruction                     
 4. Board for Industrial and Financial Reconstruction                     
 5. Debt Recovery Tribunal                     
 6. Pension Fund Regulatory and Development Authority                     
 Total - Other Administrative Services                     
 Other General Economic Services                     
 7. Other Expenditure (Office of Court of Liquidator, Kolkata)                     
 Capital Outlay on Public Works                     
 8. Debt Recovery Tribunal (DRT)                     
 8.01 Construction of building for DRT, Chandigarh                     
 8.02 Purchase of Land for construction of buildings for DRT, Chandigarh                     
 Total - Capital Outlay on Public Works                     
 Total                     
 Industrial Financial Institutions                     
 9. Payment of subsidy to Nodal Agencies i.e. Reserve Bank of India and National Housing Bank                     
 10. Redemption of securities issued to SASF                     
 Less - Realisation of stressed assets to IDBI                     
                    
 11. Industrial Development Bank of India                     
 12. Export-Import Bank of India                     
 13. India Infrastructure Finance Company Limited (IIFCL)                     
 13.01 Studies Covered under World Bank PHRD Grant                     
 13.02 Equity Capital                     
 Total-Industrial Financial Institutions                     
 Agricultural Financial Institutions                     
 14. Grants through National Bank for Agriculture and Rural Dev. for Strengthening Cooperative Credit Structure                     
 15. Interest Subvention for providing Short Term Credit to Farmers                     
 16. Revival of long term Cooperative Credit Structure                     
 17. Contribution to Financial Inclusion Fund (FIF)                     
 18. Contribution to Financial Inclusion Technology Fund (FITF)                     
 Total-Agricultural Financial Institutions                     
 General Financial and Trading Institutions                     
 19. Acquisition cost of RBI stake in NABARD                     
 20. Acquisition cost of RBI stake in NHB                     
 21. Restructuring equity capital of United Bank of India                     
 Less - Deduct Recoveries                     
                    
 22. Subscription to Tier-I instrument for Capitalisation of Public Sector Banks                     
 23. Contribution to Securities Redemption Fund for redeeming Securities issued against subscription in the Rights issue of equity shares of State Bank of India                     
                    
                    
 24. Assistance to Public Sector Banks for opening bank branches in unbanked blocks                     
 25. Recapitalisation of Public Sector Banks through World Bank Loan                     
 26. Governmentâ?Ts Contribution towards capital for setting up of Central Electronic Registry under SARFAESI Act                     
 Total - General Financial and Trading Institutions                     
 27. Interest Subsidy to Goan Bank                     
 Social Security and Welfare                     
 28. Debt Waivers and Debt Relief Scheme for Farmers                     
 28.01 Transfer to Farmers Debt Relief Fund                     
 28.02 Payment to lending institutions against Debt Waiver and Debt Relief to Farmers                     
 Less - Amount met from Farmers Debt Relief Fund                     
                    
 28.03 Payment of interest to lending institutions                     
 29. Subsidy to public sector general insurance companies for Community based Universal Health Insurance Scheme                     
 30. Interest Subsidy to LIC for Pension Plan for Senior Citizens                     
 Total - Social Security and Welfare                     
 Grand Total                     
 C. Plan Outlay                     
 1. Other General Economic Services                     
 
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