| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) in India (2009-2010 to 2011-2012) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
| Plan | Non-Plan | Total | 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 (AAIFR) | |||||||||||||
| 4. Board for Industrial and Financial Reconstruction (BIFR) | |||||||||||||
| 5. Debt Recovery Tribunals (DRTs) | |||||||||||||
| 6. Pension Fund Regulatory and Development Authority (PFRDA) | |||||||||||||
| Total-Other Administrative Services | |||||||||||||
| Other General Economic Services | |||||||||||||
| 7. Other Expenditure (Office of Court of Liquidator, Kolkata) | |||||||||||||
| Industrial Financial Institutions | |||||||||||||
| 8. Payment of Subsidy to Nodal Agencies, i.e. Reserve Bank of India and National Housing Bank | |||||||||||||
| 9. Redemption of Securities issued to SASF | |||||||||||||
| 9.01 Gross Expenditure | |||||||||||||
| 9.02 Less: Realisation of Stressed Assets of IDBI | |||||||||||||
| 10. Industrial Development Bank of India | |||||||||||||
| 11. Export-Import Bank of India (Exim Bank) | |||||||||||||
| 12. India Infrastructure Finance Company Limited (IIFCL) | |||||||||||||
| 12.01 Studies covered under World Bank PHRD Grant | |||||||||||||
| 12.02 Equity Capital | |||||||||||||
| Total-India Infrastructure Finance Company Limited (IIFCL) | |||||||||||||
| Total-Industrial Financial Institutions | |||||||||||||
| Agricultural Financial Institutions | |||||||||||||
| 13. Grants through National Bank for Agriculture and Rural Development (NABARD) for Strengthening Short Term Cooperative Credit Structure (STCCS) | |||||||||||||
| 14. Interest Subvention for providing Short Term Credit to Farmers | |||||||||||||
| 15. Revival of Long Term Cooperative Credit Structure | |||||||||||||
| 16. Contribution to Financial Inclusion Fund (FIF) | |||||||||||||
| 17. Contribution to Financial Inclusion Technology Fund (FITF) | |||||||||||||
| 18. Deduct recovery of unspent balance in respect of Agricultural Financial Institutions | |||||||||||||
| 19. Government`s Contribution towards Recapitalisation of Regional Rural Banks (RRBs) | |||||||||||||
| Total-Agricultural Financial Institutions | |||||||||||||
| General Financial and Trading Institutions | |||||||||||||
| 20. Acquisition cost of RBI`s stake in NABARD | |||||||||||||
| 21. Acquisition cost of RBI`s stake in NHB | |||||||||||||
| 22. Restructuring Equity Capital of United Bank of India | |||||||||||||
| 22.01 Gross Expenditure | |||||||||||||
| 22.02 Less: Deduct Recoveries | |||||||||||||
| 23. Subscription to Tier I instrument for capitalisation of Public Sector Banks | |||||||||||||
| 24. Contribution to Securities Redemption Fund for redeeming Securities issued against subscription in the Rights Issue of equity shares of State Bank of India | |||||||||||||
| 25. Assistance to Public Sector Banks for opening bank branches in unbanked blocks | |||||||||||||
| 26. Financial support to the Banks for opening `No Frills` accounts under Swabhiman Scheme as part of Financial Inclusion Plan (FIP) | |||||||||||||
| 27. Recapitalisation of Public Sector Banks through World Bank Loan | |||||||||||||
| 28. Recapitalisation of Public Sector Banks | |||||||||||||
| 29. Government`s contribution towards capital for setting up of Central Electronic Registry under SARFAESI Act, 2002 | |||||||||||||
| 30. World Bank Assistance to Small Industries Development Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project | |||||||||||||
| 31. Interest Subsidy to Goan Banks | |||||||||||||
| Total-General Financial and Trading Institutions | |||||||||||||
| Social Security and Welfare | |||||||||||||
| 32. Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
| 32.01 Transfer to Farmers Debt Relief Fund | |||||||||||||
| 32.02 Payment to lending institutions against Debt Waiver and Debt Relief to Farmers | |||||||||||||
| 32.02.01 Gross Expenditure | |||||||||||||
| 32.02.02 Less: Amount met from Farmers Debt Relief Fund | |||||||||||||
| 32.03 Payment of interest to lending institutions | |||||||||||||
| Total-Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
| 33. Subsidy to Public Sector General Insurance Companies for Community based Universal Health Insurance Scheme | |||||||||||||
| 34. Interest Subsidy to LIC for Pension Plan for Senior Citizens | |||||||||||||
| 35. Deduct recoveries of overpayment | |||||||||||||
| 36. Deduct recoveries of unspent balance | |||||||||||||
| 37. Swavalamban Scheme to encourage people from unorganised sector to join New Pension System (NPS) | |||||||||||||
| 37.01 Government`s Co-contribution to subscribers of the New Pension System (NPS) under Swavalamban Scheme | |||||||||||||
| 37.02 Funding support for promotional and developmental activities for enrolment and contribution under Swavalamban Scheme | |||||||||||||
| Total-Swavalamban Scheme to encourage people from unorganised sector to join New Pension System (NPS) | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Other General Economic Services | |||||||||||||
| 2. Other outlays on Industries and Minerals | |||||||||||||
| 3. Other Agricultural programmes | |||||||||||||
| Total | |||||||||||||
