Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Ministry of Finance (Department of Financial Service) in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 Financial Services                     
 1. Secretariat - General Services                     
 Other Fiscal Services                     
 2. Other Expenditure (Special Court & Office of Custodian)                     
 Other Administrative Services                     
 3. Appellate Authority for Industrial and Financial Reconstruction                     
 4. Board for Industrial and Financial Reconstruction                     
 5. Debt Recovery Tribunal                     
 6. Pension Fund Regulatory and Development Authority                     
 Social Security and Welfare                     
 7. Interest Relief on loans to persons affected by November 1984 Riots                     
 8. Other Expenditure (Reforming Indiaâ?Ts Pension System)                     
 Other General Economic Services                     
 9. Other Expenditure (Office of Court of Liquidator, Kolkata)                     
 Capital Outlay on Public Works                     
 10. Debt Recovery Tribunal (DRT)                     
 10.01 Construction of buildings for DRT Chandigarh                     
 10.02 Purchase of Land for construction of buildings for DRT Chandigarh                     
 Total                     
 Total - Financial Services                     
 Payments to Financial Institutions Industrial Financial Institutions                     
 11. Redemption of securities issued to SASF                     
 Less : Realisation of stressed assets to IDBI                     
 Net                     
 12. Industrial Finance Corporation of India                     
 13. Export-Import Bank of India                     
 14. India Infrastructure Finance Company Limited (IIFCL)                     
 15. Irrigation and Water Resources Finance Corporation (IWRFC)                     
 15.01 Setting up of Irrigation and Water Resources Finance Corporation (IWRFC)                     
 15.02 Subscription to Equity Capital of Irrigation and Water Resources Finance Corporation (IWRFC)                     
 Total                     
 Total-Industrial Financial Institutions                     
 Agricultural Financial Institutions                     
 16. National Bank for Agriculture and Rural Development                     
 17. Grants through National Bank for Agriculture and Rural Dev.for Strengthening Cooperative Credit Structure                     
 18. Interest Subvention for providing Short Term Credit to Farmers                     
 19. Revival of long term Cooperative Credit Structure                     
 20. Contribution to Financial Inclusion Fund (FIF)                     
 21. Contribution to Financial Inclusion Technology Fund (FITF)                     
 22. Artificial recharge of ground water through Dug Wells                     
 Less : Amount met from Social and Infrastructure Development Fund                     
 Net                     
 23. Interest Subvention for providing liquidity support to Regional Rural Banks & Cooperative Credit Institutions                     
 24. Governmentâ?Ts Contributon towards Recapitalisation of Regional Rural Banks having negative networth                     
 Total-Agricultural Financial Institutions                     
 General Financial and Trading Institutions                     
 25. Acquisition cost of RBI stake in NABARD                     
 26. Acquisition cost of RBI stake in NHB                     
 27. Restructuring equity capital of Punjab & Sind Bank and UCO Bank                     
 28. Contribution to Securities Redemption Fund for redeeming SLR Marketable Securities issued against subscription in the Rights issue of equity shares of State Bank of India                     
 Total - General Financial and Trading Institutions                     
 International Financial Institutions                     
 29. International Monetary Fund                     
 29.01 Towards Indiaâ?Ts Quota increase                     
 29.02 MOV towards valuation adjustment of Indian Rupees receivable                     
                    
 Net                     
 30. Service Charges Payable to I.M.F                     
 31. International Development Association                     
 32. African Development Fund/Bank                     
 32.01 Subcription to African Development Fund                     
 32.02 Subcription to African Development Bank                     
 Total                     
 33. International Fund for Agricultural Development                     
 34. Afghanistan Reconstruction Trust Fund                     
 35. Emergency Natural Disaster Assistance                     
 Total-International Financial Institutions                     
 36. Interest Subsidy to Goan Bank                     
 Other General Economic Services                     
 37. Compensation for exchange loss to National Housing Bank                     
 38. Other Expenditure (Charges to IMF)                     
 Social Security and Welfare                     
 39. Subsidy to public sector general insurance companies for Community based Universal Health Insurance Scheme                     
 40. Interest Subsidy to LIC for Pension Plan for Senior Citizens                     
 41. Debt Waivers and Debt Relief Scheme for Farmers                     
 41.01 Transfer to Farmers Debt Relief Fund                     
 41.02 Payment to lending institutions against Debt Waiver and Debt Relief to Farmers                     
 Less : Amount met from Farmers Debt Relief Fund                     
 Net                     
 42. Crediting to the Social Security Fund of LIC for Janshree Bima Yojana (JBY) for women Self Help Groups (SHGs)                     
 Less : Amount met from Social and Infrastructure Development Fund                     
 Net                     
 43. Waiver of Interest on overdue loans in debt stressed States of Andhra Pradesh, Karnataka, Kerala & Maharashtra                     
 Total - Social Security and Welfare                     
 Loans for General Finance & Trading Institutions                     
 44. Governmentâ?Ts contributions towards payment of its share of premium for Aam Aadmi Bima Yojana (AABY)                     
 Less : Amount met from Social and Infrastructure Development Fund                     
 Net                     
 Miscellanous General Services                     
 45. Transfer to Guarantee Redemption Fund                     
 Total - Payments to Financial
Institutions 		                    
 Grand Total                     
 C. Plan Outlay                     
 1. Other General Economic Services                     
 
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