Sample Data Format
 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                     
 
 
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