Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries
and Plan Outlay for Ministry of Coal in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Secretariat-Economic Services                     
 Labour and Employment                     
 Coal Mines Labour Welfare                     
 Contribution to the Family pension cum Life Assurance Fund for Coal Mines workers                     
 Coal and Lignite                     
 Conservation and Safety in Coal Mines (Met out of cess collections)                     
 Development of Transportation infrastructure in Coal field areas (Met out of cess collections)                     
 Expenditure met from National Renewal Fund                     
 Grant for implementation of Voluntary Retirem Scheme in PSUs                     
 Deduct expenditure met from NRF                     
                      
 Regulatory Framework Review Project                     
 Research & Development Programme                     
 Regional Exploration                     
 Detailed Drilling                     
 Environmental Measures & Subsidence control                     
 Coal Controller                     
 Commissioner of Payments                     
 Total-Coal and Lignite                     
 Investments in Public Enterprises                     
                    
                    
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
                      
 Neyveli Lignite Corpn. Ltd.                     
                      
 Total                     
 Coal India Ltd.                     
 Singareni Collieries Co. Ltd.                     
 Total                     
 C. Plan Outlay                     
 Power                     
 Coal and Lignite                     
 Total                     
 
 
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