| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic Affairs) in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| 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. National Savings Institute | |||||||||||||
| 3. Interest on deposits under Compulsory Deposits (Income Tax Payers) Scheme, 1974 | |||||||||||||
| 4. Other Expenditure | |||||||||||||
| Total-Other Fiscal Services | |||||||||||||
| Other Administrative Services | |||||||||||||
| 5. Fourteenth Finance Commission | |||||||||||||
| 6. Other Expenditure | |||||||||||||
| Total-Other Administrative Services | |||||||||||||
| Miscellaneous General Services | |||||||||||||
| 7. Transfer to Guarantee Redemption Fund | |||||||||||||
| 8. Other Programmes | |||||||||||||
| Total-Miscellaneous General Services | |||||||||||||
| Social Security and Welfare | |||||||||||||
| 9. Others | |||||||||||||
| 9.01 Transfer to National Social Security Fund for Unorganised Sector Workers | |||||||||||||
| 9.02 Other Expenditure | |||||||||||||
| Total-Others | |||||||||||||
| 10. Transfer to National Clean Energy Fund | |||||||||||||
| 11. Central Road Fund | |||||||||||||
| 11.01 Transfer to Central Road Fund | |||||||||||||
| 11.02 Contribution for Railways Safety Works against additonal levies on Motor Spirit and High Speed Diesel | |||||||||||||
| 11.03 Additional Budget Support for Railways Safety Works | |||||||||||||
| 11.04 Less: Met from Central Road Fund | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Other Transport Services | |||||||||||||
| 12. Railways | |||||||||||||
| 12.01 Subsidy to Railways towards dividend reliefs and other concessions | |||||||||||||
| 12.02 Reimbursement of losses to Railways on operating Strategic Railway Lines | |||||||||||||
| Total-Railways | |||||||||||||
| Other General Economic Services | |||||||||||||
| 13. Others | |||||||||||||
| 13.01 Contribution to IMF | |||||||||||||
| 13.02 Contribution to Afghanistan Reconstruction Fund (ARTF) | |||||||||||||
| 13.03 World Bank TA | |||||||||||||
| 13.04 Contribution to South South Experience Exchange Trust Fund (SEETF) | |||||||||||||
| 13.05 Institutional Development Fund Grant | |||||||||||||
| 13.06 Contribution to Cultural Heritage & Sustainable Tourism Trust Fund | |||||||||||||
| Total-Others | |||||||||||||
| 14. International Cooperation | |||||||||||||
| 15. Exchange loss under NRI Bonds | |||||||||||||
| Total-Other General Economic Services | |||||||||||||
| Investment in General Financial & Trading Institutions | |||||||||||||
| 16. Others | |||||||||||||
| 16.01 Government of India`s Share of Contribution to National Skill Development Corporation (NSDC) | |||||||||||||
| 16.02 Contribution to the Corpus of the NSDC | |||||||||||||
| 16.03 Less: Met through Social & Infrastructure Development Fund (SIDF) | |||||||||||||
| 16.04 Investment for Security Printing and Minting Corporation of India Ltd.,(SPMCIL) | |||||||||||||
| Total-Others | |||||||||||||
| 17. Others (International) | |||||||||||||
| 17.01 Investment in International Financial Institutions | |||||||||||||
| 17.02 MOV towards valuation adjustment of Indian Rupees Receivable | |||||||||||||
| 17.02.01 Gross Expenditure | |||||||||||||
| 17.02.02 Less: Met through issue of Securites | |||||||||||||
| Total-Others (International) | |||||||||||||
| 18. Others | |||||||||||||
| 18.01 Assistance for Infrastructure Development | |||||||||||||
| 18.02 India Infrastructure Project Development Fund (IIPDF) | |||||||||||||
| 18.03 PPP Mainstreaming Activities | |||||||||||||
| 18.04 Less: Met through Social & Infrastructure Development Fund (SIDF) | |||||||||||||
| Total-Investment in General Financial & Trading Institutions | |||||||||||||
| Other Expenditure | |||||||||||||
| 19.01 Interest equalisation support to Exim Bank of India | |||||||||||||
| 19.02 Other Expenditure | |||||||||||||
| Waiving of Outstanding dues and Interest on Loan | |||||||||||||
| 20.01 Waiving of outstanding dues and interest/penal interest on Loans outstanding against the Line of Credit to Government of Turkmenistan | |||||||||||||
| 20.01.01 Less receipts netted | |||||||||||||
| 20.02 Waiving of Outstanding dues and interest/penal interest on loan outstanding against the line of credit to Government of Kazakhstan | |||||||||||||
| 20.02.01 Less Receipts netted | |||||||||||||
| 20.03 Waiving of Outstanding dues and interest/penal interest on loan outstanding against the line of credit to Government of Uzbekistan | |||||||||||||
| 20.03.01 Less Receipt netted | |||||||||||||
| 20.04 Payment to Exim Bank for Waiving of Outstanding loan and interest on loan to Republic of Seychelles | |||||||||||||
| Total-Others | |||||||||||||
| Technical and Economic cooperation with other Countries | |||||||||||||
| 21. Contribution to UNDP | |||||||||||||
| 22. Cooperation with other countries | |||||||||||||
| 23. Development Assistance-Indian Development and Economic Assistance Scheme (IDEAS) | |||||||||||||
| 24. 46th AGM of ADB | |||||||||||||
| 25. Development Assistance to Foreign Governments | |||||||||||||
| 25.01 Sri Lanka | |||||||||||||
| 25.02 Cambodia | |||||||||||||
| Total-Development Assistance to Foreign Governments | |||||||||||||
| Total-Technical and Economic cooperation with other Countries | |||||||||||||
| Plant and Machinery | |||||||||||||
| 26. Purchase of Machinery for Budget Press | |||||||||||||
| Currency, Coinage & Mint | |||||||||||||
| 27. Purchase of Coins from SPMCIL | |||||||||||||
| 27.01 Gross Expenditure | |||||||||||||
| 27.02 Deduct Recoveries | |||||||||||||
| 28. New Arrangements to Borrow (NAB) | |||||||||||||
| 28.01 New Arrangements to Borrow (NAB) | |||||||||||||
| 28.02 Less Transfer to GoI Account | |||||||||||||
| 29. Actual Recoveries | |||||||||||||
| 30. Deduct recoveries of Overpayments | |||||||||||||
| 31. Dedcut recoveries of Unspent Balance | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Roads and Bridges | |||||||||||||
| 2. Other General Economic Services | |||||||||||||
| 3. Social Security and Welfare | |||||||||||||
| 4. New and Renewable Energy | |||||||||||||
| Total | |||||||||||||
