| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance ( Department of Economic Affairs) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat - General Services | |||||||||||||
| Currency, Coinage and Mint | |||||||||||||
| Other Fiscal Services | |||||||||||||
| National Savings Institute | |||||||||||||
| Interest on Deposits under Compulsory Deposits (Income Tax Payers) Scheme, 1974 | |||||||||||||
| Other Expenditure | |||||||||||||
| Payments on Account of Losses Due to Frauds etc. | |||||||||||||
| Total-Other Fiscal Services | |||||||||||||
| Other Administrative Services | |||||||||||||
| Fourteenth Finance Commission | |||||||||||||
| Other Expenditure | |||||||||||||
| Total-Other Admini- strative Services | |||||||||||||
| Miscellaneous General Services | |||||||||||||
| Transfer to Guarantee Redemption Fund | |||||||||||||
| Other Programmes | |||||||||||||
| Total-Miscellaneous General Services | |||||||||||||
| Social Security and Welfare | |||||||||||||
| Others | |||||||||||||
| Transfer to National Social Security Fund for Unorganised Sector Workers | |||||||||||||
| Nirbhaya Fund for Safety of Women | |||||||||||||
| Social Security Network | |||||||||||||
| Other Expenditure | |||||||||||||
| Total- Others | |||||||||||||
| Transfer to National Clean Energy Fund | |||||||||||||
| Central Road Fund | |||||||||||||
| Transfer to Central Road Fund | |||||||||||||
| Contribution for Railways Safety Works Against Additonal Levies on Motor Spirit and High Speed Diesel | |||||||||||||
| Less: Met from Central Road Fund | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Other Transport Services | |||||||||||||
| Railways | |||||||||||||
| Subsidy to Railways Towards Dividend Reliefs and other Concessions | |||||||||||||
| Reimbursement of Losses to Railways on operating Strategic Railway Lines | |||||||||||||
| Total- Railways | |||||||||||||
| Other General Economic Services | |||||||||||||
| Others | |||||||||||||
| National Skill Certifications and Monetary Reward Scheme | |||||||||||||
| Contribution to IMF | |||||||||||||
| Contribution to South South Experience Exchange Trust Fund (SEETF) | |||||||||||||
| Payment of Contribution | |||||||||||||
| Payment of Contribution Towards Multilateral Debt Relief Initiative of African Development Fund | |||||||||||||
| Deduct Recoveries | |||||||||||||
| Less Met through Issue of Promissory Notes | |||||||||||||
| Contribution Towards Asian Development Fund | |||||||||||||
| Receipt on Account of Amount Released to ADB by way of Promissory Notes | |||||||||||||
| Contribution Towards International Development Association | |||||||||||||
| Less Met through Issue of Securities | |||||||||||||
| Total- Others | |||||||||||||
| International Cooperation | |||||||||||||
| Total-Other General Economic Services | |||||||||||||
| Investment in General Financial and Trading Institutions | |||||||||||||
| Others | |||||||||||||
| Government of India Equity in National Financial Holdings Company Limited (NFHCL) | |||||||||||||
| Goverment of India Equity in National Institute ofEconomic Policy (NIEP) | |||||||||||||
| National Skill Certification and Monetary Rewards Scheme | |||||||||||||
| Contribution to the Corpus of the NSDF | |||||||||||||
| Less: Met through Social and Infrastructure Development Fund (SIDF) | |||||||||||||
| Others (International) | |||||||||||||
| Investment in International Financial Institutions | |||||||||||||
| Less Met through Issue of Securities | |||||||||||||
| Others | |||||||||||||
| Assistance for Infrastructure Development | |||||||||||||
| India Infrastructure Project Development Fund (IIPDF) | |||||||||||||
| PPP Mainstreaming Activities | |||||||||||||
| PPPP Implementation | |||||||||||||
| 19.05 Less: Met through Social and Infrastructure Development Fund (SIDF) | |||||||||||||
| Total-Investment in General Financial and Trading Institutions | |||||||||||||
| Other Expenditure | |||||||||||||
| Interest Equalisation support to Exim Bank of India | |||||||||||||
| Other Expenditure | |||||||||||||
| Total- Others (Expenditure) | |||||||||||||
| Forward Markets Commission (FMC) | |||||||||||||
| Total-Other Expenditure | |||||||||||||
| Payment to Exim Bank for Waiving off Outstanding Loan and Interest on Loan to Republic of Seychelles | |||||||||||||
| Technical and Economic cooperation with other Countries | |||||||||||||
| Contribution to UNDP | |||||||||||||
| Cooperation with other Countries | |||||||||||||
| Interest Equalisation Support to EXIM Bank of India | |||||||||||||
| Total- Cooperation with other countries | |||||||||||||
| 46th AGM of ADB | |||||||||||||
| Total-Technical and Economic Cooperation with other Countries | |||||||||||||
| Budget Preparation | |||||||||||||
| Plant and Machinery | |||||||||||||
| Purchase of Machinery for Budget Press | |||||||||||||
| Other Expenditure | |||||||||||||
| Expenditure Related to Budget Preparation | |||||||||||||
| Total-Budget Preparation Currency, Coinage and Mint | |||||||||||||
| Purchase of Coins from SPMCIL | |||||||||||||
| Gross Expenditure | |||||||||||||
| Deduct Recoveries | |||||||||||||
| New Arrangements to Borrow (NAB) | |||||||||||||
| New Arrangements to Borrow (NAB) | |||||||||||||
| Less Transfer to GoI Account | |||||||||||||
| Lumpsum Provision for Funding Initiatives for Social and Infrastructure Development | |||||||||||||
| Deduct Recoveries of Overpayments | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Roads and Bridges | |||||||||||||
| Other General Economic Services | |||||||||||||
| Social Security and Welfare | |||||||||||||
| New and Renewable Energy | |||||||||||||
| Total | |||||||||||||
