| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||
| CENTRE`S EXPENDITURE | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat-General Services | ||||||||||||
| Direction and Administration | ||||||||||||
| Office of Special Court | ||||||||||||
| Office of Custodian | ||||||||||||
| Applellate Authority for Industrial and Financial Reconstruction (AAIFR) | ||||||||||||
| Board for Industrial and Financial Reconstruction (BIFR) | ||||||||||||
| Debt Recovery Tribunals (DRTs) | ||||||||||||
| Office of Court Liquidator | ||||||||||||
| Total-Direction and Administration | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Recapitalization of Public Sector Banks | ||||||||||||
| Transfer to National Investment Fund (NIF) | ||||||||||||
| Recapitalization of Public Sector Banks | ||||||||||||
| Re-capitalization of Public Sector Banks (through Bonds) | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Less met through issue of Special Securities to PSBs | ||||||||||||
| Net | ||||||||||||
| Less- met from National Investment Fund (NIF) | ||||||||||||
| Total-Recapitalization of Public Sector Banks | ||||||||||||
| Support to Financial Institutions | ||||||||||||
| Subscription to the Share Capital of Export-Import Bank of India (Exim Bank) | ||||||||||||
| Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) | ||||||||||||
| Recapitalization of Regional Rural Banks (RRBs) | ||||||||||||
| Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank) | ||||||||||||
| Equity support to India Infrastructure Finance Company Limited (IIFCL) | ||||||||||||
| Equity Support to Industrial Finance Corporation of India (IFCI) | ||||||||||||
| Start-Up India-India Aspiration Fund | ||||||||||||
| Grants to ICICI Bank for Externally Aided Components | ||||||||||||
| Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System | ||||||||||||
| Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI | ||||||||||||
| Subsidy to National Housing Bank for Interest Subvention on Housing Loans | ||||||||||||
| World Bank Assistance to National Housing Bank NHB) for low income housing finance in India | ||||||||||||
| Transfer to Security Redemption Fund (SRF) towards subscription in the Rights Issue of Equity Share of State Bank of India | ||||||||||||
| Redemption of Securities issued to Stressed Assets Stablization Fund (SASF) | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Less-Realisation of Stressed Assets Stabilization Fund | ||||||||||||
| Net | ||||||||||||
| Total-Support to Financial Institutions | ||||||||||||
| Social Security Schemes | ||||||||||||
| Support to Pradhan Mantri Jan Dhan Yojana(PMJDY) | ||||||||||||
| Government Co-contribution to NPS under Swavalamban Scheme | ||||||||||||
| Government Co-contribution to Atal Pension Yojana | ||||||||||||
| Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY) | ||||||||||||
| Refund of Service Tax Paid under Varishta Pension Bima Yojana (VPBY)-2014 | ||||||||||||
| Interest Subsidy to LIC for Pension Plan for Senior Citizens | ||||||||||||
| Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness) | ||||||||||||
| Pradhan Mantri Vaya Vandan Yojana (PMVVY) | ||||||||||||
| Total-Social Security Schemes | ||||||||||||
| Credit Guarantee Funds | ||||||||||||
| Pradhan Mantri Mudra Yojana (PMMY) (through NCGTC) | ||||||||||||
| Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd. | ||||||||||||
| Stand-Up India (through NCGTC) | ||||||||||||
| Publicity and awareness for Stand-Up India and other initiatives by SIDBI | ||||||||||||
| Credit Guarantee Fund for Factoring (through NCGTC) | ||||||||||||
| Total-Credit Guarantee Funds | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Pension Fund Regulatory and Development Authority (PFRDA) | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Other Fiscal Services | ||||||||||||
| Secretariat-General Services | ||||||||||||
| Other Administrative Services | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| General Education | ||||||||||||
| Social Security and Welfare | ||||||||||||
| Total-Social Services | ||||||||||||
| Economic Services | ||||||||||||
| Agricultural Financial Institutions | ||||||||||||
| Other Outlays on Industries and Minerals | ||||||||||||
| General Financial and Trading Institutions | ||||||||||||
| Other General Economic Services | ||||||||||||
| 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-Economic Services | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| National Bank for Agriculture and Rural Development | ||||||||||||
| Recapitalization of Regional Rural Banks | ||||||||||||
| Export Import Bank of India | ||||||||||||
| Recapitalization of Public Sector Banks | ||||||||||||
| Micro Units Development and Refinance Agency | ||||||||||||
| Industrial Finance Corporation of India | ||||||||||||
| India Infrastructure Finance Company Limited | ||||||||||||
| Total | ||||||||||||
