Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Corporate Affairs in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Corporate Law Regulation | ||||||||||||
Registrar of Joint Stock Companies | ||||||||||||
Regional Directors, Official Liquidators and Other Expenditure with reference to various bodies under Companies Act | ||||||||||||
Total- Corporate Law Regulation | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Corporate Data Management System | ||||||||||||
Corporate Data Management (CDM) | ||||||||||||
Data Mining System (DMS) | ||||||||||||
Total-Corporate Data Management System | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
Insolvency and Bankruptcy Board of India | ||||||||||||
Competition Commission of India | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
Indian Institute of Corporate Affairs | ||||||||||||
Others | ||||||||||||
Investors Education and Protection Fund | ||||||||||||
Refund of unclaimed Dividend to Investors | ||||||||||||
Deduct Recoveries made from IEPF | ||||||||||||
Net | ||||||||||||
Major Works Lands and Buildings | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Other General Economic Services | ||||||||||||
Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total |