| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) 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. 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) | |||||||||||||
| 7. Deduct Recoveries of Overpayment | |||||||||||||
| Total-Other Administrative Services | |||||||||||||
| Other General Economic Services | |||||||||||||
| 8. Other Expenditure (Office of Court of Liquidator, Kolkata) | |||||||||||||
| 9. Payment to ICICI Bank for Exchange Variation | |||||||||||||
| Total-Other General Economic Services | |||||||||||||
| Capital Outlay on Public Works | |||||||||||||
| 10. Debt Recovery Tribunal (DRT) | |||||||||||||
| 10.01 Purchase of Land for Construction of Building of DRT, Chandigarh | |||||||||||||
| Industrial Financial Institutions | |||||||||||||
| 11. Payment of Subsidy to Nodal Agencies, i.e. Reserve Bank of India and National Housing Bank | |||||||||||||
| 12. Redemption of Securities issued to SASF | |||||||||||||
| 12.01 Gross Expenditure | |||||||||||||
| 12.02 Less: Realisation of Stressed Assets of IDBI | |||||||||||||
| 13. Industrial Development Bank of India | |||||||||||||
| 14. Export-Import Bank of India (Exim Bank) | |||||||||||||
| 15. India Infrastructure Finance Company Limited (IIFCL) | |||||||||||||
| 15.01 Equity Capital | |||||||||||||
| 16. Grants to ICICI Bank for External Aided Component | |||||||||||||
| Total-Industrial Financial Institutions | |||||||||||||
| Agricultural Financial Institutions | |||||||||||||
| 17. Grants in Aid to National Bank for Agriculture and Rural Development (NABARD) for creation of Women`s Self Help Groups (SHGs) Develpment Fund | |||||||||||||
| 18. Subscription to Share Capital of National Bank for Agriculture and Rural Development (NABARD) | |||||||||||||
| 19. Grants through National Bank for Agriculture and Rural Development (NABARD) for Strengthening Short Term Cooperative Credit Structure (STCCS) | |||||||||||||
| 20. Interest Subvention for providing Short Term Credit to Farmers | |||||||||||||
| 21. Revival of Long Term Cooperative Credit Structure | |||||||||||||
| 22. Contribution to Financial Inclusion Fund (FIF) | |||||||||||||
| 23. Contribution to Financial Inclusion Technology Fund (FITF) | |||||||||||||
| 24. Deduct recovery of unspent balance in respect of Agricultural Financial Institutions | |||||||||||||
| 25. Government`s Contribution towards Recapitalisation of Regional Rural Banks (RRBs) | |||||||||||||
| Total-Agricultural Financial Institutions | |||||||||||||
| General Financial and Trading Institutions | |||||||||||||
| 26. Acquisition cost of RBI`s stake in NABARD | |||||||||||||
| 27. Subscription to Tier I instrument for capitalisation of Public Sector Banks | |||||||||||||
| 28. Contribution to Securities Redemption Fund for redeeming Securities issued against subscription in the Rights Issue of equity shares of State Bank of India | |||||||||||||
| 29. Financial support to the Banks for opening `No Frills` accounts under Swabhiman Scheme as part of Financial Inclusion Plan (FIP) | |||||||||||||
| 30. Recapitalisation of Public Sector Banks through World Bank Loan | |||||||||||||
| 31. Recapitalisation of Public Sector Banks | |||||||||||||
| 32. Government`s contribution towards capital for setting up of Central Electronic Registry under SARFAESI Act, 2002 | |||||||||||||
| 33. World Bank Assistance to Small Industries Development Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project | |||||||||||||
| 34. Financial Support to Small Industries Development Bank of India (SIDBI) for creating an India Microfinance Equity Fund | |||||||||||||
| 35. Interest Subsidy to Goan Banks | |||||||||||||
| Total-General Financial and Trading Institutions | |||||||||||||
| Social Security and Welfare | |||||||||||||
| 36. Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
| 36.01 Transfer to Farmers Debt Relief Fund | |||||||||||||
| 36.02 Payment to lending institutions against Debt Waiver and Debt Relief to Farmers | |||||||||||||
| 36.02.01 Gross Expenditure | |||||||||||||
| 36.02.02 Less: Amount met from Farmers Debt Relief Fund | |||||||||||||
| 36.03 Payment of interest to lending institutions | |||||||||||||
| Total-Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
| 37. Subsidy to Public Sector General Insurance Companies for Community based Universal Health Insurance Scheme | |||||||||||||
| 38. Interest Subsidy to LIC for Pension Plan for Senior Citizens | |||||||||||||
| 39. Deduct recoveries of overpayment | |||||||||||||
| 40. Swavalamban Scheme to encourage people from unorganised sector to join New Pension System (NPS) | |||||||||||||
| 40.01 Government`s Co-contribution to subscribers of the New Pension System (NPS) under Swavalamban Scheme | |||||||||||||
| 40.02 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) | |||||||||||||
| 41. Government`s Contribution to Augment Social Security Fund maintained by LIC for Janshree Bima Yojana (JBY) | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| 1. Export-Import Bank of India | |||||||||||||
| 2. India Infrastructure Finance Company Limited | |||||||||||||
| 3. National Bank for Agriculture and Rural Development | |||||||||||||
| 4. Regional Rural Banks | |||||||||||||
| 5. RBI stake in NABARD | |||||||||||||
| 6. Public Sector Banks | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Other General Economic Services | |||||||||||||
| 2. Other outlays on Industries and Minerals | |||||||||||||
| 3. Other Agricultural Programmes | |||||||||||||
| Total | |||||||||||||
