Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Corporate Affairs in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. Corporate Law Regulation                         
 2.01 Registrar of Joint Stock Companies                         
 2.02 Regional Directors, Official Liquidators and Other Expenditure with reference to various bodies under Companies Act                         
 Total- Corporate Law Regulation                         
 3. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Champion Service Sector Scheme on Accounting and Finance Services                         
 Corporate Data Management System                         
 5. Corporate Data Management (CDM)                         
 6. Data Mining System (DMS)                         
 Total-Corporate Data Management System                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 7. Insolvency and Bankruptcy Board of India                         
 8. Competition Commission of India                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 9. Indian Institute of Corporate Affairs                         
 Others                         
 10. Investors Education and Protection Fund                         
 10.01 Refund of unclaimed Dividend to Investors                         
 10.02 Deduct Recoveries made from IEPF                         
 NET                         
 11. Major Works Lands and Buildings                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Secretariat-Economic Services                         
 2. Other General Economic Services                         
 3. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Grand Total                         
 
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