Demand for Grants for Department of Financial Service by Ministry of Finance in India (2011-2012 and 2012-2013) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2011-12 | Revised 2011-12 | Budget 2012-13 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue Section | ||||||||||
Secretariat-General Services | ||||||||||
Other Fiscal Services | ||||||||||
Other Administrative Services | ||||||||||
Social Security and Welfare | ||||||||||
Agricultural Financial Institutions | ||||||||||
Other Outlays on Industries and Minerals | ||||||||||
General Financial and Trading Institutions | ||||||||||
Other General Economic Services | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Public Works | ||||||||||
Investments in Agricultural Financial Institutions | ||||||||||
Other Capital Outlay on Industries and Minerals | ||||||||||
Investments in General Financial and Trading Institutions | ||||||||||
Other Loans to Industries and Minerals | ||||||||||
Total-Capital Section | ||||||||||
Grand Total | ||||||||||
Notes : (a) The above estimates do not include the recoveries shown below which are adjusted in reduction of expenditure. | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
(b) The receipts shown below are netted for the purpose of exhibition in the Expenditure Budget: | ||||||||||
Capital Section | ||||||||||
Other Loans to Industries and Minerals | ||||||||||
The expenditure provisions, net of the above recoveries and receipts, will be as under: | ||||||||||
Revenue | ||||||||||
Capital | ||||||||||
Total |