Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Economic Affairs 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 - General Services | ||||||||||
Other Fiscal Services | ||||||||||
2. National Savings Organisation | ||||||||||
3. Interest on deposits under Compulsory Deposits (Income Tax Payers) Scheme,1974 | ||||||||||
4. Contribution to ESAF Trust subsidy account to IMF | ||||||||||
5. Other Expenditure | ||||||||||
Other Administrative Services | ||||||||||
6. Appellate Authority for Industrial and Financial Reconstruction | ||||||||||
7. Board for Industrial and Financial Reconstruction | ||||||||||
8. Debt Recovery Tribunal | ||||||||||
9. Twelfth Finance Commission | ||||||||||
10. Grants-in-aid to Insurance Dev. and Regulatory Authority | ||||||||||
11. Grants-in-aid to Pension Fund Regulatory and Development Authority | ||||||||||
12. Other Expenditure | ||||||||||
13. Implementation of VRS in NSO | ||||||||||
Miscellaneous General Services | ||||||||||
14. Other Programmes | ||||||||||
General Education | ||||||||||
15. Interest subsidy on education loans to bright and needy students | ||||||||||
Social Security and Welfare | ||||||||||
16. Insurance schemes for the poor through GIC, etc. | ||||||||||
16.01 Hut Insurance Scheme | ||||||||||
17. Interest Relief on loans to persons affected by November 1984 Riots | ||||||||||
18. Contribution to Pension Fund for the Govt. employees | ||||||||||
19. Other Expenditure | ||||||||||
20. Central Road Fund | ||||||||||
20.01 Transfer to Central Road Fund | ||||||||||
20.02 Contribution for Railways Safety Works against additional levies on Motor Spirit and High Speed Diesel | ||||||||||
20.03 Less: Met from Central Road Fund | ||||||||||
Other Transport Services | ||||||||||
21. Subsidy to Railways towards dividend reliefs and other concessions | ||||||||||
International Financial Insitutitions | ||||||||||
22. Creating Institutional Strengthening and Capacity Building of Aid, Accounts and Audit Division | ||||||||||
Other General Economic Services | ||||||||||
23. War Risks (Marine Hulls) Re-insurance Schemes, etc. | ||||||||||
24. Emergency Risks Insurance Funds - Transfers | ||||||||||
To | ||||||||||
From | ||||||||||
25. Grants to India Investment Centre | ||||||||||
26. International Cooperation | ||||||||||
27. Exchange loss under NRI Bond Scheme | ||||||||||
28. Assistance for Infrastructure Development | ||||||||||
29. Other Expenditure | ||||||||||
30. Waiving of outstanding dues in respect of Line of Credit extended to Tajikistan | ||||||||||
Less - Receipts Netted | ||||||||||
Technical and Economic Cooperation with other Countries | ||||||||||
31. Contribution to U.N.D.P. | ||||||||||
32. Cooperation with other countries | ||||||||||
33. Development Assistance to Foreign Governments | ||||||||||
(a) Laos | ||||||||||
(b) Mauritius | ||||||||||
(c) Myanmar | ||||||||||
(d) Sri Lanka | ||||||||||
(e) Vietnam | ||||||||||
(f) Central Asian Republics (Kazakhstan, Uzbekistan, Kyrghyztan, and Turkmenistan) | ||||||||||
(g) Combodia | ||||||||||
(h) Surinam | ||||||||||
34. Development Assistance | ||||||||||
35. Enhancement of the corpus of the Contingency Fund of India | ||||||||||
35.01 Appropriation to the Contingency Fund | ||||||||||
35.02 Appropriation from the Consolidated Fund | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Roads and Bridges | ||||||||||
2. Miscellaneous General Services | ||||||||||
3. Other General Economic Services | ||||||||||
Total |