Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic Affairs) in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 Secretariat-General Services                           
 Viability Gap Funding                           
                          
                          
 Small Saving Schemes                           
 Other Expenditure                           
 Security Appellate Tribunal                           
 Interest Payment on Central
Securities in Time Barred
Cases and Payment in
Connection with Unclaimed
Securities Credited to Govt.
Account 		                          
 Protected Saving Schemes                           
 Assessment Charges Payable
to IMF 		                          
 Training of IES Officers,
Economic Wing of Embassy
of India, Washington, Tokyo,
Beijing etc. 		                          
 Total-Other Expenditure                           
 Transfer to Guarantee
Redemption Fund 		                          
 Social Security Network                           
 Other Transport Services                           
 Subsidy to Railways Towards
Dividend Reliefs and Other
Concessions 		                          
 Reimbursement of Losses to
Railways on Operating
Strategic Railway Lines 		                          
 Total-Other Transport
Services 		                          
 International/National
Contributions 		                          
 International Fund for
Agricultural Development
(IFAD) 		                          
 Other General Economic
Services 		                          
 Technical and Economic Co-
operation with Other Countries 		                          
 International Funds/Banks
/Bodies 		                          
 Contribution towards MDRI
of AfDF 		                          
 Less met Through Issue of
Securities 		                          
 Contribution to IDA                           
 Less met Through Issue of
Securities 		                          
 Contribution Towards Asian
Development Fund 		                          
 Less met Through Issue of
Securities 		                          
 Contribution Towards Asian
Development Fund-12 		                          
                          
 Total-International/
National Contributions 		                          
 National Investment and
Infrastructure Fund (NIIF) 		                          
 Investment in International
Financial Institutions 		                          
 Investment in International
Financial Institutions 		                          
 Less met Through Issue of
Securities (ADB/F, AfDB/F, IMF) 		                          
                          
 Capital Outlay on Other
General Economic Services 		                          
 Forward Market Commission                           
 Technical and Economic
Cooperation with Other
Countries 		                          
 Interest Equalisation Support to
Exim Bank of India 		                          
 Interest Equalisation Support
for Indian Companies 		                          
 Expenditure Towards Asian
Development Bank/BRICS-
New Development Bank 		                          
 Total-Technical and
Economic Cooperation
with Other Countries 		                          
 Purchase of Machinery for
Budget Press 		                          
 Currency, Coinage and Mint                           
 Purchase of Coins from SPMCIL                           
 Deduct Recoveries                           
                          
 New Arrangements to
Borrow (NAB) 		                          
 New Arrangements to Borrow
(NAB) 		                          
 Less met Through Issue of
Securities 		                          
                          
 Loans to Government
Servants, etc. 		                          
 House Building Advances                           
 Advances for Purchase of Motor
Conveyances 		                          
 Advances for Purchase of Other
Conveyances 		                          
 Advances for Purchase of
Computers 		                          
 Other Advances                           
 Total-Loans to Government
Servants, etc. 		                          
 Less : Receipts Shown which
are Netted 		                          
 House Building Advances                           
 Conveyance Advances                           
 Other Advances, etc.                           
 Total                           
 2015-2016 (Revised)                           
 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 Administrative
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 		                          
 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 		                          
 Contribution Towards African
Development Fund 		                          
 Less met Through Issue of
Securities 		                          
                          
 Total-Others                           
 Others                           
 Other General Economic
Services 		                          
 International Cooperation                           
                          
                          
 Investment in General
Financial and Trading
Institutions 		                          
 Others (International)                           
 Investment in International
Financial Institutions 		                          
 Less met Through Issue of
Securities 		                          
                          
 Transfer to National Investment
Infrastructure Fund 		                          
 National Investment and
Infrastructure Fund Ltd. And
National Investment and
Infrastructure Fund Trustee Ltd. 		                          
 Investment in General
Financial and Trading
Institutions 		                          
 Others                           
 Assistance for Infrastructure
Development 		                          
 India Infrastructure Project
Development Fund (IIPDF) 		                          
 PPPP Implementation                           
 Total-Others                           
 Other Expenditure                           
 Others (Expenditure)                           
 Other Expenditure                           
 Forward Markets Commission
(FMC) 		                          
 Total-Other Expenditure                           
 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                           
 Expenditure Towards Hosting
of High Level Conference on
Advacning Asia : Investing
for Future 		                          
 Total-Technical and
Economic Cooperation
with Other Countries 		                          
 Budget Preparation                           
 Other Expenditure                           
 Expenditure Related to Budget
Preparation 		                          
 Plant and Machinery                           
 Purchase of Machinery for
Budget Press 		                          
 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 		                          
 Loans to Government
Servants, etc. 		                          
 House Building Advances                           
 Advances for Purchase of Motor
Conveyances 		                          
 Advances for Purchase of Other
Conveyances 		                          
 Advances for Purchase of
Computers 		                          
 Other Advances                           
 Total-Loans to Government
Servants, etc. 		                          
 Less : Receipts Shown which
are Netted 		                          
 House Building Advances                           
 Conveyance Advances                           
 Other Advances, etc.                           
 Total                           
 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                           
 
Indiastat Initiatives
 
A storehouse of socio-economic statistical of 620 districts. A cluster of 11 associate websites
Provides election data for all 543 parliamentary and 4120 state assembly constituencies
A collection of over 4000 data-oriented publication in print, eBook, eFlipbook & web-based access formats
A comprehensive collection of Infographics, videos, maps and charts on various socio-economic and electoral Insights
An e-resource providing socio-economic statistical information about India, its states, sectors, regions, and districts.
A one-stop-app for all who are craving for the latest economic facts and figures of India.
One-of-a-kind online learning platform offering specialised courses and also providing interactive learning.
Twenty Four years of serving socio-economic and electoral research fraternity in india and abroad.
© Datanet India Pvt. Ltd.