Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance
(Transfers to State and Union Territory Governments) 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                           
 Grants-in-aid to State/UT                           
 Non-Plan Grants                           
 1. Grants under Article 275(1) of the Constitution                           
 1.01 Grants to Cover Deficit on Revenue Account                           
 1.02 Grants for Local Bodies                           
 1.03 Grants in Aid for maintenance of Roads and Bridges                           
 1.04 Grants in Aid for maintenance of Publc Buildings                           
 1.05 Grants in Aid for maintenance of Forests                           
 1.06 Grants in Aid for Heritage Conservation                           
 1.07 Grants in Aid for State Specific Needs                           
 1.08 Grants in Aid for State Disaster Response Fund(SDRF) (Including for Capacity Building)                           
 1.09 Grants in Aid for National Disaster Response Force                           
 1.10 Grants in Aid for Perofrmance Incentive Grant                           
 1.11 Grants in Aid for Environment                           
 1.12 Grants in Aid for Governance                           
 1.13 Grants in Aid for Elementary Education                           
 Total- Grants under Article 275(1) of the Constitution                           
 2. Grant in lieu of share in Central Taxes & Duties to NCT of Delhi                           
 Total-Non-Plan Grants                           
 Total-Grants-in-aid to State/UT                           
 Loans and Advances to State and U.T. Governments                           
 Non-Plan Grants                           
 3. Ways and Means Advances                           
 3.01 Payments                           
 3.02 Less- Recoveries during the year                           
                          
 Grants-in-aid to State/UT                           
 Non-Plan Grants                           
 4. Conversion/Write off of Loans                           
 4.01 Loan to State Governments written off                           
 4.02 Loans to State Governments written off in terms of recommendation of Thirteenth Finance Commission                           
 4.03 Less- Receipts Netted                           
 4.04 Less- Receipts Netted                           
                          
 Grants/Loans for State Plan Schemes                           
 5. National Investment Fund                           
 5.01 Transfer to National Investment Fund                           
 5.02 Amount met from NIF for Jawahar Lal Nehru National Urban Renewal Mission (JNNURM)                           
 5.03 Amount met from NIF for Accelerated Irrigation Benefit Programme (AIBP)                           
                          
 6. Block Grants                           
 6.01 Normal Central Assistance                           
 6.02 Additional Central Assistance for Externally Aided Projects                           
 6.03 Additional Central Assistance for Other Projects                           
 6.04 Special Central Assistance                           
 6.05 Special Central Assistance-Hill Areas                           
 6.06 Special Central Assistance Border Area                           
 6.07 Special Plan Assistance                           
 6.08 Accelerated Irrigation Benefit Programme and other Water Resources Programme                           
 6.09 National Social Assistance Programme (NSAP) including Annapurna                           
 6.10 National E-Governance Action Plan (NEGAP)                           
 6.11 Backward Regions Grant Fund-State Component                           
 6.12 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)                           
 6.12.01 Sub Mission on Urban Infrastructure and Governance                           
 6.12.02 Urban Infrastructure Development for Small and Medium Towns (UIDSSMT)                           
 6.12.03 Sub Mission on Basic Services to Urban Poor (SM-BSUP)                           
 6.12.04 Integrated Housing and Slum Development (IHSDP)                           
 6.12.05 Rajiv Awas Yojana (RAY)                           
 Total- Jawaharlal Nehru National Urban Renewable Mission (JNNURM)                           
 6.13 ACA for Desalination Plant at Chennai                           
 6.14 ACA for Drought mitigation in Bundelkhand Region                           
 6.15 ACA for LWE Affected States/UTss                           
 6.16 Other Addtional Central Assitance                           
 Total- Block Grants                           
 7. Block Loans                           
 7.01 Additional Central Assistance for Externally Aided Projects                           
 Total-Grants/Loans for State Plan Schemes                           
 Relief on Account of National Calamities                           
 8. Transfer to National Calamity Contigency Fund/ Transfer to National Disaster Response Fund (NDRF)                           
 8.01 Less-National Calamity Contingent Duty (Customs)                           
 8.02 Less-National Calamity Contingent Duty (Union Excise)                           
                          
 9. Assistance to States from National Calamity Contigency Fund/ Assistance to States from National Disaster Response Fund (NDRF)                           
 9. Assistance to States from National Calamity Contigency Fund/ Assistance to States from National Disaster Response Fund (NDRF)                           
 9.01 Less-Amount met by transfer from NCCF/NDRF                           
 Total-Relief on account of National Calamities                           
 10. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 State Plan:                           
 1. Block Loans                           
 2. Block Grants                           
 Total-State Plan                           
 Total                           
 
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