Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for
Ministry of Finance (Department of Economic Affairs) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-General Services                     
 Other Fiscal Services                     
 2. National Savings Institute                     
 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. Thirteenth Finance Commission                     
 10. Investment Commission                     
 11. Grants-in-Aid to Insurance Regulatory and Development Authority                     
 12. Grants-in-Aid to Pension Fund Regulatory and Development Authority                     
 13. Other Expenditure                     
 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.                     
 17. Interest Relief on Loans to Persons Affected By November 1984 Riots                     
 18. Other Expenditure                     
 19. Central Road Fund                     
 19.01 Transfer to Central Road Fund                     
 19.02 Contribution For Railways Safety Works Against Additional Levies on Motor Spirit and High Speed Diesel                     
 19.03 Less: Met From Central Road Fund                     
 Total                     
 Other Transport Services                     
 20.01 Subsidy to Railways Towards Dividend Reliefs and Other Concessions                     
 20.02 Reimbursement of Losses to Railways on Operating Strategic Railway Lines                     
 Total                     
 International Financial Institutions                     
 21. Creating Institutional Strengthening and Capacity Building of Aid, Accounts and Audit Division                     
 Other General Economic Services                     
 22. War Risks (Marine Hulls) Re-Insurance Schemes, Etc.                     
 23. Emergency Risks Insurance Funds-Transfers To From                     
                    
 Net                     
 24. Grants to India Investment Centre                     
 25. International Cooperation                     
 26. Exchange Loss Under NRI Bonds                     
 27. Assistance For Infrastructure Development                     
 28. Lumpsum Provision for Funding Initiatives for Social and Infrastructure Development                     
 Total                     
 29. Other Expenditure                     
 Technical and Economic Cooperation With Other Countries                     
 30. Contribution to U.N.D.P.                     
 31. Cooperation With Other Countries                     
 32. Other Expenditure                     
 33. Development Assistance                     
 34. Purchase of Multi-Colour Web Offset Printing Machine for Budget Press                     
 35. Loans for General Financial and Trading Institutions                     
 36. Development Assistance to Foreign Governments                     
 (A) Laos                     
 (B) Mauritius                     
 (C) Myanmar                     
 (D) Sri Lanka                     
 (E) Cambodia                     
 (F) Surinam                     
 Total                     
 Currency, Coinage & Mint                     
 37. Currency Note Press                     
 37.01 Revenue Expenditure                     
 37.02 Less-Revenue Receipts                     
 37.03 Net                     
 37.04 Capital Expenditure                     
 38. Bank Note Press                     
 38.01 Revenue Expenditure                     
 38.02 Less-Revenue Receipts                     
 38.03 Net                     
 38.04 Capital Expenditure                     
 39. Security Paper Mill                     
 39.01 Revenue Expenditure                     
 39.02 Less-Revenue Receipts                     
 39.03 Net                     
 39.04 Capital Expenditure                     
 40. Mint                     
                    
 Total                     
 41. Purchase of Metals                     
 42. Purchase of Gold and Silver                     
 42.01 Others                     
 43. Loss on Destruction of Withdrawn Coins                     
 44. Purchase of Coins From SPMCIL                     
 Other Fiscal Services                     
 45. India Security Press                     
 45.01 Revenue Expenditure                     
 45.02 Less-Revenue Receipts                     
 45.03 Net                     
 45.04 Capital Expenditure                     
 46. Security Printing Press                     
 46.01 Revenue Expenditure                     
 46.02 Less-Revenue Receipts                     
 46.03 Net                     
 46.04 Capital Expenditure                     
 47. Other Expenditure                     
 Grand Total                     
 C. Plan Outlay                     
 1. Roads and Bridges                     
 2. Miscellaneous General Services                     
 3. Other General Economic Services                     
 Total                     
 
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