Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Department of Economic Affairs) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 Administrative Services                           
 5. Fourteenth Finance Commission                           
 6.Other Expenditure                           
 Total                           
 Miscellaneous General Services                           
 7.Transfer to Guarantee Redemption Fund                           
 8.Other Programmes                           
 Total                           
 Social Security and Welfare                           
 9. Others                           
 9.01 Transfer to National Social Security Fund for Unorganised Sector Workers                           
 9.02 Other Expenditure                           
 Total                           
 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 Less: Met from Central Road Fund                           
 Net                           
 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                           
 Other General Economic Services                           
 13. Others                           
 13.01 Contribution to IMF                           
 13.02 World Bank TA                           
 13.03 Contribution to South South Experience Exchange Trust Fund (SEETF)                           
 13.04 Institutional Development Fund Grant                           
 Total                           
 14. International Cooperation                           
                          
 Total                           
 15. Exchange Loss under NRI Bonds                           
 Total-Other General Economic Services                           
 Investment in General Financial and Trading Institutions                           
 16. Others                           
 16.01 Government of India Equity in National Financial Holdings Company  Limited (NFHCL)                           
 16.02 Government of India`s Share of Contribution to National Skill Development Corporation (NSDC)                           
 16.03 Contribution to the Corpus of the NSDF                           
 16.04 Less: Met through Social and Infrastructure Development Fund (SIDF)                           
 16.05 Investment for Security Printing and Minting Corporation of India Ltd., (SPMCIL)                           
 Total                           
 17. Others (International)                           
 17.01 Investment in International Financial Institutions                           
 17.02 Less met through Issue of Securities                           
 Net                           
 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 and Infrastructure Development Fund (SIDF)                           
 Total                           
 Total-Investment in General Financial and Trading Institutions                           
 Other Expenditure                           
 19. Others (Expenditure)                           
 19.01 Interest Equalisation Support to Exim Bank of India                           
 19.02 Other Expenditure                           
 Total                           
 Waiving off Outstanding dues and Interest on Loan                           
 20. Others (Waiving off)                           
 20.01 Waiving off Outstanding  Dues and Interest/Penal Interest on Loans Outstanding against the Line of Credit to Government of Yemen                           
 20.01.01 Less Receipts Netted                           
                          
 Total                           
 Net                           
 20.02 Waiving off Outstanding Dues  and Interest/Penal Interest  on Loan Outstanding against the line of Credit to Government of Kazakhstan                           
 20.02.01 Less Receipts Netted                           
                          
 Total                           
 Net                           
 20.03 Waiving off Outstanding Dues and Interest/Penal Interest  on Loan Outstanding Against the Line of Credit to Government of Uzbekistan                           
 20.03.01 Less Receipt Netted                           
 Net                           
 20.04 Payment to Exim Bank for Waiving off Outstanding Loan and Interest on Loan to Republic of Seychelles                           
 Total-Others (Waiving off)                           
 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 Asian Development Bank (ADB)                           
 Total                           
 Plant and Machinery                           
 25. Purchase of Machinery for Budget Press                           
 Currency, Coinage and Mint                           
 26. Purchase of Coins from SPMCIL                           
 26.01 Gross Expenditure                           
 26.02 Deduct Recoveries                           
 Net                           
 27. New Arrangements to Borrow (NAB)                           
 27.01 New Arrangements to Borrow (NAB)                           
 27.02 Less Transfer to GoI Account                           
 Net                           
 28. Lumpsum Provision for Funding Initiatives for Social and Infrastructure Development                           
 29. Deduct recoveries of Overpayments                           
 30. Deduct 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                           
 
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