Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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 & Development Programme                           
 6. Regional Exploration                           
 7. Detailed Drilling                           
 8. Environmental Measures & Subsidence control                           
 9. Coal Controller                           
 Total-Coal and Lignite                           
 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                           
                          
 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 Limited                           
                          
                          
 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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