Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal 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-Economic Services                           
 Labour and Employment                           
 Coal Mines Labour Welfare                           
 2. Contribution to the Coal Mines Pension Scheme/Deposit Linked Insurance Scheme                           
 Coal and Lignite                           
 3. Conservation and Safety in Coal Mines (Met Out of Cess Collections)                           
 4. Development of Transport Infrastructure in Coal Field Areas (Met Out of Cess Collections)                           
 5. Research and Development Programme                           
 6. Regional Exploration                           
 7. Detailed Drilling                           
 8. Environmental Measures and Subsidence Control                           
 9. Coal Controller                           
 Total                           
 10. Expenditure met from Coal Bearing Areas Acquisition (CBA) Fund                           
 10.01 Acquisition of Coal Bearing Areas                           
 10.02 Deduct Expenditure met from CBA Fund                           
 Net                           
 11. Lumpsum Provision for North Eastern Region and Sikkim                           
 12. Lumpsum Provision for Tribal Sub-Plan                           
 Total-Labour and Employment                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 1. Neyveli Lignite Corporation Ltd.                           
                          
 Total                           
 2. Coal India Ltd.                           
 3. Singareni Colleries Co. Ltd.                           
 Total                           
 C. Plan Outlay                           
 1. Power                           
 2. Coal and Lignite                           
 3. North Eastern Areas                           
 Total                           
 
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