Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
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 (AAIFR) | |||||||||||||
4. Board for Industrial and Financial Reconstruction (BIFR) | |||||||||||||
5. Debt Recovery Tribunals (DRTs) | |||||||||||||
6. Pension Fund Regulatory and Development Authority (PFRDA) | |||||||||||||
Total-Other Administrative Services | |||||||||||||
General Education | |||||||||||||
7. Interest Subsidy on Education Loans to Bright and Needy Students | |||||||||||||
Other General Economic Services | |||||||||||||
8. Other Expenditure (Office of Court of Liquidator, Kolkata) | |||||||||||||
9. Payment to ICICI Bank for Exchange/Interest rate fluctuations | |||||||||||||
Total-Other General Economic Services | |||||||||||||
Industrial Financial Institutions | |||||||||||||
10. Payment of Subsidy to Nodal Agency, i.e. National Housing Bank Towards Interest Subvention on Housing Loan | |||||||||||||
11. Redemption of Securities Issued to SASF | |||||||||||||
11.01 Gross Expenditure | |||||||||||||
11.02 Less: Realisation of Stressed Assets of IDBI | |||||||||||||
12. Investment in Industrial Financial Institutions | |||||||||||||
12.01 Export-Import Bank of India (Exim Bank) | |||||||||||||
12.02 Equity Capital to India Infrastructure Finance Company Limited (IIFCL) | |||||||||||||
Total- Investment in Industrial Financial Institutions | |||||||||||||
13. Grants to ICICI Bank for External Aided Component | |||||||||||||
Total-Industrial Financial Institutions | |||||||||||||
Agricultural Financial Institutions | |||||||||||||
14. Grants in Aid to National Bank for Agriculture and Rural Development (NABARD) for creation of Women`s Self Help Groups (SHGs) Develpment Fund | |||||||||||||
15. NABARD Producers` Organisation Development Fund | |||||||||||||
16. Capital Support to Agricultural Financial Institutions | |||||||||||||
16.01 Subscription to Share Capital of National Bank for Agriculture and Rural Development (NABARD) | |||||||||||||
16.02 Government`s Contribution towards Recapitalisation of Regional Rural Banks (RRBs) | |||||||||||||
Total- Capital Support to Agricultural Financial Institutions | |||||||||||||
17. Interest Subvention for providing Short Term Credit to Farmers | |||||||||||||
18. Revival of Long Term Cooperative Credit Structure | |||||||||||||
19. Deduct recovery of unspent balance in respect of Agricultural Financial Institutions | |||||||||||||
Total-Agricultural Financial Institutions | |||||||||||||
General Financial and Trading Institutions | |||||||||||||
20. Transfer to Securities Redemption Fund for redeeming Securities issued against subscription in the Rights Issue of equity shares of State Bank of India | |||||||||||||
21. Financial Supprot to SIDBI for setting up of Credit Guarantee Fund | |||||||||||||
22. Assistance to National Credit Guarantee Trustee Company (NCGTC) to set up Credit Guarantee Fund for Skill Development | |||||||||||||
23. Investment in Public Sector Banks and Insurance Companies | |||||||||||||
23.01 Transfer to National Investment Fund | |||||||||||||
23.02 Recapitalisation of Public Sector Banks | |||||||||||||
23.03 Less : Amount met from National Investment Fund | |||||||||||||
24. Equity Capital to Bharatiya Mahila Bank Limited | |||||||||||||
25. World Bank Assistance to Small Industries Development Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project | |||||||||||||
26. 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 | |||||||||||||
27. Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
27.01 Transfer to Farmers Debt Relief Fund | |||||||||||||
27.02 Payment to Lending Institutions Against Debt Waiver and Debt Relief to Farmers | |||||||||||||
27.02.01 Gross Expenditure | |||||||||||||
27.02.02 Less: Amount met from Farmers Debt Relief Fund | |||||||||||||
27.03 Payment of interest to lending institutions | |||||||||||||
Total- Debt Waiver and Debt Relief Scheme for Farmers | |||||||||||||
28. Interest Subsidy to LIC for Pension Plan for Senior Citizens | |||||||||||||
29. Swavalamban Scheme to encourage people from unorganised sector to join New Pension System (NPS) | |||||||||||||
29.01 Government`s Co-contribution to subscribers of the New Pension System (NPS) under Swavalamban Scheme | |||||||||||||
29.02 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) | |||||||||||||
30. Government`s Contribution to Augment Social Security Fund maintained by LIC for Janshree Bima Yojana (JBY) | |||||||||||||
31. Government`s contribution to Aam Aadmi Bima Yojna | |||||||||||||
32. Deduct Recoveries of unspent balance | |||||||||||||
Total-Social Security and Welfare | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. Export-Import Bank of India | |||||||||||||
2. India Infrastructure Finance Company Limited | |||||||||||||
3. National Bank for Agriculture and Rural Development | |||||||||||||
4. Regional Rural Banks | |||||||||||||
5. Public Sector Banks | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other General Economic Services | |||||||||||||
2. Other outlays on Industries and Minerals | |||||||||||||
3. Other Agricultural Programmes | |||||||||||||
Total |