Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance
(Department of Economic Affairs) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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                           
 5. Payments on Account of Losses due to Frauds etc.                           
 Total-Other Fiscal Services
Other Administrative Services 		                          
                          
 6. Fourteenth Finance Commission                           
 7. Other Expenditure                           
 Total-Other Administrative Services                           
 Miscellaneous General Services                           
 8. Transfer to Guarantee Redemption Fund                           
 9. Other Programmes                           
 Total-Miscellaneous General Services                           
 Social Security and Welfare                           
 10. Others                           
 10.01 Transfer to National Social Security Fund for Unorganised Sector Workers                           
 10.02 Nirbhaya Fund for Safety of Women                           
 10.03 Other Expenditure                           
 Total- Others                           
 11. Transfer to National Clean Energy Fund                           
 12. Central Road Fund                           
 12.01 Transfer to Central Road Fund                           
 12.02 Contribution for Railways Safety Works Against Additonal Levies on Motor Spirit and High Speed Diesel                           
 12.03 Less: Met from Central Road Fund                           
                            
 Total-Social Security and Welfare                           
 Other Transport Services                           
 13. Railways                           
 13.01 Subsidy to Railways Towards Dividend Reliefs and Other Concessions                           
 13.02 Reimbursement of Losses to Railways on Operating Strategic Railway Lines                           
 Total- Railways                           
 Other General Economic Services                           
 14. Others                           
 14.01 National Skill Certifications and Monetary Reward Scheme                           
 14.02 Contribution to IMF                           
 14.03 Contribution to South South Experience Exchange Trust Fund (SEETF)                           
 14.04 Payment of Contribution towards Multilateral Debt Relief Initiative of African Development Fund                           
 14.04.01 Payment of Contribution towards Multilateral Debt Relief Initiative of African Development Fund                           
 14.04.02 Deduct Recoveries                           
 14.04.03 Less met through issue
of Promissory Notes 		                          
 14.04.04 Contribution towards
Asian Development Fund 		                          
 14.04.05 Receipt on account of Amount released to  ADB by way of promissory notes                           
                            
 Total- Others                           
 15. International Cooperation                           
                          
                          
 Total-Other General Economic Services                           
 Investment in General Financial & Trading Institutions                           
                          
 16.01 Government of India Equity in National Financial Holdings Company Limited (NFHCL)                           
 16.02 Goverment of India Equity in National Institute of Economic Policy (NIEP)                           
 16.03 National Skill Certification and Monetary Rewards Scheme                           
 16.04 Contribution to the Corpus of the NSDF                           
 16.05 Less: Met through Social & Infrastructure Development Fund (SIDF)                           
                              
 17. Others (International)                           
 17.01 Investment in International Financial Institutions                           
 17.02 Less met through Issue of Securities                           
                            
 18. Others                           
 18.01 Assistance for Infrastructure Development                           
 18.02 India Infrastructure Project Development Fund (IIPDF)                           
 18.03 PPP Mainstreaming Activities                           
 18.04 PPPP Implementation                           
 18.05 Less: Met through Social & Infrastructure Development Fund (SIDF)                           
                            
 Total-Investment in General Financial & Trading Institutions                           
 Other Expenditure                           
 19. Others (Expenditure)                           
 19.01 Interest equalisation support to Exim Bank of India                           
 19.02 Other Expenditure                           
 Total- Others (Expenditure)                           
 20. Forward Markets Commission (FMC)                           
 Total-Other Expenditure                           
 Waiving off Outstanding Dues and Interest on Loan                           
 21. Others (Waiving Off)                           
 21.01 Waiving off Outstanding Dues and Interest/Penal Interest on Loans Outstanding Against the Line of Credit to Government of Yemen                           
 21.01.01 Less Receipts Netted                           
 21.01.02 Less Receipts Netted                           
                            
 21.02 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                           
 22. Contribution to UNDP                           
 23. Cooperation with other countries                           
 24. 46th AGM of ADB                           
 Total-Technical and Economic Cooperation with Other Countries                           
 Budget Preparation                           
 Plant and Machinery                           
 25. Purchase of Machinery for Budget Press                           
 26. Purchase of Machinery for Budget Press                           
 Total-Plant and Machinery                           
 Other Expenditure                           
 27. Expenditure Related to Budget Preparation                           
 Total-Budget Preparation                           
 Currency, Coinage & Mint                           
 28. Purchase of Coins from SPMCIL                           
 28.01 Gross Expenditure                           
 28.02 Deduct Recoveries                           
                            
 29. New Arrangements to Borrow (NAB)                           
 29.01 New Arrangements to Borrow (NAB)                           
 29.02 Less Transfer to GoI Account                           
                            
 30. Lumpsum Provision for Funding Initiatives for Social and Infrastructure Development                           
 31. Deduct Recoveries of Overpayments                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Roads and Bridges                           
 2. Other General Economic Services                           
 3. Social Security and Welfare                           
 5. New and Renewable Energy                           
 Total                           
 
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