Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance
(Transfers to State and Union Territory Governments) 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                           
 Special Assistance                           
 Grants-in-aid to
State/UT 		                          
 Non-Plan Grants                           
 Grants under
Article 275 (1)
of the Constitution 		                          
 Post Devolution
Revenue
Deficit Grants 		                          
 Grants in Aid for State
Disaster Relief Fund 		                          
 Grants for Local Bodies                           
 Rural Bodies                           
 Urban Bodies                           
 Total- Grants for
Local Bodies 		                          
 Grants to Cover Deficit
on Revenue Account 		                          
 Grants in Aid for
Maintenance of
Roads and Bridges 		                          
 Grants in Aid for
Maintenance of
Publc Buildings 		                          
 Grants in Aid for
Maintenance of Forests 		                          
 Grants in Aid for Heritage
Conservation 		                          
 Grants in Aid for State
Specific Needs 		                          
 Grants in Aid for State
Disaster Response
Fund(SDRF) (Including
for Capacity Building) 		                          
 Grants in Aid for National
Disaster Response Force 		                          
 Grants in Aid for
Perofrmance
Incentive Grant 		                          
 Grants in Aid for
Environment 		                          
 Grants in Aid for
Governance 		                          
 Grants in Aid for
Elementary Education 		                          
 Total- Grants under
Article 275(1) of
the Constitution 		                          
 Grant in lieu of Share in
Central Taxes and
Duties to NCT of Delhi 		                          
 Total-Non-Plan Grants                           
 Total-Grants-in-aid
to State/UT 		                          
 Loans and Advances
to State and U.T.
Governments 		                          
 Non-Plan Grants                           
 Ways and Means
Advances 		                          
 Payments                           
 Less- Recoveries
During the Year 		                          
                          
 Grants-in-aid
to State/UT 		                          
 Non-Plan Grants                           
 Conversion/Write
off of Loans 		                          
 Loan to State Governments
Written off 		                          
 Loans to State Gover-
nments Written off in
Terms of Recom-
mendation of
Thirteenth Finance
Commission 		                          
 Less- Receipts Netted                           
 Less- Receipts Netted                           
                          
 Grants/Loans for State
Plan Schemes 		                          
 National Investment
Fund 		                          
 Transfer to National
Investment Fund 		                          
 Amount met from NIF for
Jawahar Lal Nehru
National Urban
Renewal Mission (JNNURM) 		                          
 Amount Met from NIF for
Accelerated Irrigation
Benefit Programme (AIBP) 		                          
                          
 Block Grants                           
 Normal Central Assistance                           
 Additional Central
Assistance for Externally
Aided Projects 		                          
 Additional Central
Assistance for Other
Projects 		                          
 Special Central Assistance                           
 Special Central
Assistance-Hill Areas 		                          
 Special Central Assistance
Border Area 		                          
 Special Plan Assistance                           
 Accelerated Irrigation
Benefit Programme
and other Water
Resources Programme 		                          
 National Social Assistance
Programme (NSAP)
Including Annapurna 		                          
 National E-Governance
Action Plan (NEGAP) 		                          
 Backward Regions Grant
Fund-State Component 		                          
 Jawaharlal Nehru
National Urban
Renewable
Mission (JNNURM) 		                          
 Sub Mission on Urban
Infrastructure
and Governance 		                          
 Urban Infrastructure
Development for
Small and Medium
Towns (UIDSSMT) 		                          
 Sub Mission on Basic
Services to Urban Poor
(SM-BSUP) 		                          
 Integrated Housing
and Slum Development (IHSDP) 		                          
 Rajiv Awas Yojana (RAY)                           
 Total- Jawaharlal
Nehru National Urban Renewable
Mission (JNNURM) 		                          
 ACA for Desalination
Plant at Chennai 		                          
 ACA for Drought
Mitigation in Bund-
elkhand Region 		                          
 ACA for LWE Affected
States 		                          
 Other Additional
Central Assitance 		                          
 Total- Block Grants                           
 Block Loans                           
 Additional Central
Assistance for
Externally Aided
Projects 		                          
 Total-Grants/Loans for
State Plan Schemes 		                          
 Relief on Account of
National Calamities 		                          
 Transfer to National
Calamity Contigency
Fund/ Transfer
to National Disaster
Response Fund (NDRF) 		                          
 Less-National Calamity
Contingent Duty
(Customs) 		                          
 Less-National Calamity
Contingent Duty
(Union Excise) 		                          
                          
 Assistance to States
from National Calamity Contigency
Fund/ Assistance to States
from National Disaster
Response Fund (NDRF) 		                          
 Assistance to States
from National Calamity
Contigency Fund/
Assistance to States
from National Disaster
Response Fund (NDRF) 		                          
 Less-Amount Met by
Transfer from
NCCF/NDRF 		                          
 Total-Relief on
Account of National Calamities 		                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 Central Plan Assistance
to States 		                          
 State Plan.                           
 Block Loans                           
 Block Grants                           
 Total - State Plan                           
 Total                           
 
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