Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-General
Services 		                          
 Other Fiscal Services                           
 Other Expenditure
(Special Court and
Office of Custodian) 		                          
 Other Administrative
Services 		                          
 Appellate Authority for
Industrial and Financial
Reconstruction (AAIFR) 		                          
 Board for Industrial
and Financial
Reconstruction (BIFR) 		                          
 Debt Recovery
Tribunals (DRTs) 		                          
 Pension Fund Regulatory
and Development
Authority (PFRDA) 		                          
 Deduct Recoveries
of Overpayments 		                          
 Total-Other Admin-
istrative Services 		                          
 General Education                           
 Interest Subsidy on
Education Loans to Bright
and Needy Students 		                          
 Other General
Economic Services 		                          
 Other Expenditure
(Office of Court of
Liquidator, Kolkata) 		                          
 Industrial Financial
Institutions 		                          
 Payment of Subsidy to
Nodal Agency, i.e.
National Housing Bank
Towards Interest Subvention
on Housing Loan 		                          
 Redemption of Securities
Issued to SASF 		                          
 Gross Expenditure                           
 Less: Realisation of
Stressed Assets of IDBI 		                          
                          
 Investment in Industrial
Financial Institutions 		                          
 Export-Import Bank of
India (Exim Bank) 		                          
 Equity Capital to India
Infrastructure Finance
Company Limited (IIFCL) 		                          
 Industrial Finance
Corporation of India (IFCI) 		                          
 Total- Investment in
Industrial Financial
Institutions 		                          
 Grants to ICICI Bank for
External Aided Component 		                          
 Total-Industrial
Financial Institutions 		                          
 Agricultural Financial
Institutions 		                          
 Grants in Aid to National
Bank for Agriculture and
Rural Development (NABARD)
for creation of Women`s
Self Help Groups (SHGs)
Develpment Fund 		                          
 NABARD Producers`
Organisation
Development Fund 		                          
 Capital Support to
Agricultural Financial
Institutions 		                          
 Subscription to Share
Capital of National Bank for
Agriculture and Rural
Development (NABARD) 		                          
 Government`s Contribution
Towards Recapitalisation of
Regional Rural Banks (RRBs) 		                          
 Total- Capital Support to
Agricultural Financial
Institutions 		                          
 Interest Subvention for
Providing Short Term
Credit to Farmers 		                          
 Revival of Long Term
Cooperative Credit Structure 		                          
 Loans to NABARD for Revival of
Unlicenced State Central
Corporative Banks (DCCBs) 		                          
 Deduct Recovery of
Unspent Balance in
Respect of Agricultural
Financial Institutions 		                          
 Deduct Recoveries
of Overpayments 		                          
 Total-Agricultural
Financial Institutions 		                          
 General Financial and
Trading Institutions 		                          
 Transfer to Securities
Redemption Fund for
Redeeming Securities Issued
Against subscription in the
Rights Issue of Equity
Shares of State Bank
of India 		                          
 Financial Supprot to SIDBI
for Setting up of Credit
Guarantee Fund 		                          
 Assistance to National
Credit Guarantee Trustee
Company (NCGTC) to Set
up Credit Guarantee Fund
for Skill Development 		                          
 Investment in Public
Sector Banks and
Insurance Companies 		                          
 Transfer to National
Investment Fund 		                          
 Recapitalisation of
Public Sector Banks 		                          
 Less : Amount Met from
National Investment Fund 		                          
                          
 Equity Capital to Bharatiya
Mahila Bank Limited 		                          
 World Bank Assistance
to Small Industries
Development Bank of
India (SIDBI) to Improve
Access to Microfinance in
India under World Bank
Assisted Microfinance Project 		                          
 World Bank Assistance to
National Housing Bank (NHB)
to Improve Areas to Low Income
Housing Finance in India 		                          
 Financial Support to Small
Industries Development
Bank of India (SIDBI) for
Creating an India
Microfinance Equity Fund 		                          
 Total-General Financial
and Trading Institutions 		                          
 Social Security and Welfare                           
 Debt Waiver and Debt
Relief Scheme for Farmers 		                          
 Transfer to Farmers
Debt Relief Fund 		                          
 Payment to Lending
Institutions Against
Debt Waiver and Debt
Relief to Farmers 		                          
 Gross Expenditure                           
 Less: Amount Met from
Farmers Debt Relief Fund 		                          
                          
 Payment of Interest to
Lending Institutions 		                          
 Total- Debt Waiver and
Debt Relief Scheme
for Farmers 		                          
 Interest Subsidy to LIC for
Pension Plan for
Senior Citizens 		                          
 Swavalamban Scheme to
Encourage People from
Unorganised sector to
Join New Pension
System (NPS) 		                          
 Government`s Co-contribution
to Subscribers of the
New Pension System (NPS)
under Swavalamban Scheme 		                          
 Funding Support for Promotional
and Developmental Activities
for Enrolment and Contribution
under Swavalamban Scheme 		                          
 Total- Swavalamban
Scheme to Encourage
People from Unorganised
Sector to Join New
Pension System (NPS) 		                          
 Governement Contribution to
LIC Towards Pradhan Mantri
Jan Dhan Yojana (PMJDY) to
RuPay Debit Card Holders 		                          
 Government`s Contribution
to Aam Aadmi Bima Yojna 		                          
 Deduct Recoveries of
Unspent Balance 		                          
 Deduct Recoveries of
Overpayments 		                          
 Total-Social Security
and Welfare 		                          
 Grand Total                           
 B. Investment in
Public Enterprises 		                          
 Export-Import Bank of India                           
 India Infrastructure Finance
Company Limited 		                          
 National Bank for Agriculture
and Rural Development 		                          
 Regional Rural Banks                           
 Public Sector Banks                           
 Total                           
 C. Plan Outlay                           
 Other General Economic
Services 		                          
 Other outlays on
Industries and Minerals 		                          
 Other Agricultural Programmes                           
 Total                           
 
Indiastat Initiatives
 
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