Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Department of Financial Services) 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-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)                           
 Total-Other Administrative Services                           
 General Education                           
 7. Interest Subsidy on Education Loans to Bright and Needy Students                           
 Other General Economic Services                           
 8. Other Expenditure (Office of Court of Liquidator, Kolkata)                           
 9. Payment to ICICI Bank for Exchange/Interest rate fluctuations                           
 Total-Other General Economic Services                           
 Industrial Financial Institutions                           
 10. Payment of Subsidy to Nodal Agency, i.e. National Housing Bank Towards Interest Subvention on Housing Loan                           
 11. Redemption of Securities Issued to SASF                           
 11.01 Gross Expenditure                           
 11.02 Less: Realisation of Stressed Assets of IDBI                           
                          
 12. Investment in Industrial Financial Institutions                           
 12.01 Export-Import Bank of India (Exim Bank)                           
 12.02 Equity Capital to India Infrastructure Finance Company Limited (IIFCL)                           
 Total- Investment in Industrial Financial Institutions                           
 13. Grants to ICICI Bank for External Aided Component                           
 Total-Industrial Financial Institutions                           
 Agricultural Financial Institutions                           
 14. Grants in Aid to National Bank for Agriculture and Rural Development (NABARD) for creation of Women`s Self Help Groups (SHGs) Develpment Fund                           
 15. Capital Support to Agricultural Financial Institutions                           
 15.01 Subscription to Share Capital of National Bank for Agriculture and Rural Development (NABARD)                           
 15.02 Government`s Contribution towards Recapitalisation of Regional Rural Banks (RRBs)                           
 Total- Capital Support to Agricultural Financial Institutions                           
 16. Interest Subvention for providing Short Term Credit to Farmers                           
 17. Revival of Long Term Cooperative Credit Structure                           
 18. Deduct recovery of unspent balance in respect of Agricultural Financial Institutions                           
 Total-Agricultural Financial Institutions                           
 General Financial and Trading Institutions                           
 19. Transfer to Securities Redemption Fund for redeeming Securities issued against subscription in the Rights Issue of equity shares of State Bank of India                           
 20. Financial Supprot to SIDBI for setting up of Credit Guarantee Fund                           
 21. Assistance to National Credit Guarantee Trustee Company (NCGTC) to set up Credit Guarantee Fund for Skill Development                           
 22. Investment in Public Sector Banks and Insurance Companies                           
 22.01 Transfer to National Investment Fund                           
 22.02 Recapitalisation of Public Sector Banks                           
 22.03 Less : Amount met from National Investment Fund                           
                          
 23. Equity Capital to Bharatiya Mahila Bank Limited                           
 24. World Bank Assistance to Small Industries Development Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project                           
 25. Financial Support to Small Industries Development Bank of India (SIDBI) for creating an India Microfinance Equity Fund                           
 Total-General Financial and Trading Institutions                           
 Social Security and Welfare                           
 26. Debt Waiver and Debt Relief Scheme for Farmers                           
 26.01 Transfer to Farmers Debt Relief Fund                           
 26.02 Payment to Lending Institutions Against Debt Waiver and Debt Relief to Farmers                           
 26.02.01 Gross Expenditure                           
 26.02.02 Less: Amount met from Farmers Debt Relief Fund                           
                          
 26.03 Payment of interest to lending institutions                           
 Total- Debt Waiver and Debt Relief Scheme for Farmers                           
 27. Interest Subsidy to LIC for Pension Plan for Senior Citizens                           
 28. Swavalamban Scheme to encourage people from unorganised sector to join New Pension System (NPS)                           
 28.01 Government`s Co-contribution to subscribers of the New Pension System (NPS) under Swavalamban Scheme                           
 28.02 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)                           
 29. Government`s Contribution to Augment Social Security Fund maintained by LIC for Janshree Bima Yojana (JBY)                           
 30. Government`s contribution to Aam Aadmi Bima Yojna                           
 31. Deduct Recoveries of unspent balance                           
 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. Public Sector Banks                           
 Total                           
 C. Plan Outlay                           
 1. Other General Economic Services                           
 2. Other outlays on Industries and Minerals                           
 3. Other Agricultural Programmes                           
 Total                           
 
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