Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Coal in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic Services                     
 Labour and Employment                     
 Coal Mines Labour Welfare                     
 2. Contribution to the Coal Mines Pension Scheme/Deposit Linked Insurance Scheme                     
 Coal and Lignite                     
 3. Conservation and Safety in Coal Mines (Met out of cess collections)                     
 4. Development of Transportation infrastructure in Coal field areas (Met out of cess collections)                     
 5. Loan to PSUs for implementation of VRS                     
 6. Research & Development Programme                     
 7. Regional Exploration                     
 8. Detailed Drilling                     
 9. Environmental Measures & Subsidence control                     
 10. Coal Controller                     
 11. Commissioner of Payments                     
 Total-Coal and Lignite                     
 12. Expenditure met from Coal Bearing Areas Acquisition Fund                     
 12.01 Acquisition of Coal Bearing Areas                     
 12.02 Deduct Expenditure met from C.B.A. Acquisition                     
                      
 13. Lumpsum provision for N.E.Region & Sikkim                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 12.01 Neyveli Lignite Corpn. Ltd.                     
                    
                    
 12.02 Coal India Ltd.                     
 12.03 Singareni Collieries Co. Ltd.                     
 Total                     
 C. Plan Outlay                     
 1. Power                     
 2. Coal and Lignite                     
 3. North Eastern Areas                     
 Total                     
 
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