Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic 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 and receipts, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
1.01 Department of Economic Affairs | ||||||||||||
2. Attached Offices | ||||||||||||
2.01 Economic Wing of Embassy, Washington, Beijing, Tokyo etc. | ||||||||||||
2.02 Forward Market Commission | ||||||||||||
2.03 Security Appellate Tribunal | ||||||||||||
2.04 Fifteenth Finance Commission | ||||||||||||
Total- Attached Offices | ||||||||||||
3. Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
4. National Investment and Infrastructure Fund (NIIF) | ||||||||||||
5. Viability Gap Funding | ||||||||||||
Interest Equalisation Support | ||||||||||||
6. Indian Companies | ||||||||||||
7. Exim Bank | ||||||||||||
7.01 Gross Budget | ||||||||||||
7.02 Less Recoveries | ||||||||||||
NET | ||||||||||||
Total-Interest Equalisation Support | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
International / National Contributions | ||||||||||||
8. Contribution to Rental Cost of IMF, Delhi | ||||||||||||
9. Contribution to International Saving Bank Institution | ||||||||||||
10. International Fund for Agricultural Development (IFAD) | ||||||||||||
11. Other General Economic Services | ||||||||||||
12. Contribution towards MDRI of AfDF | ||||||||||||
12.01 Gross Budgetary Support | ||||||||||||
12.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
13. Contribution to IDA | ||||||||||||
13.01 Gross Budgetary Support | ||||||||||||
13.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
14. Technical and Economic Co-orperation with Other Countries (International Contribution) | ||||||||||||
15. Contribution towards Asian Development Fund | ||||||||||||
15.01 Gross Budgetary Support | ||||||||||||
15.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
16. Contribution towards Asian Development Fund-12 | ||||||||||||
16.01 Gross Budgetary Support | ||||||||||||
16.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
17. Contribution to SARTTAC | ||||||||||||
18. Contribution to AfDF | ||||||||||||
18.01 Gross Budgetary Support | ||||||||||||
18.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
19. Contribution to Climate Action Peer Exchange (CAPE) | ||||||||||||
20. India`s contribution to project preparation fund for New Development Bank (NDB) | ||||||||||||
Total-International / National Contributions | ||||||||||||
21. New Arrangements to Borrow | ||||||||||||
21.01 Gross Budget | ||||||||||||
21.02 Less met through issue of Securities | ||||||||||||
NET | ||||||||||||
22. Currency Coinage and Mint | ||||||||||||
22.01 Purchase of Coins from SPMCIL | ||||||||||||
22.02 Less Deduct Recoveries | ||||||||||||
NET | ||||||||||||
23. Reserve Fund | ||||||||||||
23.01 Guarantee Redemption Fund | ||||||||||||
23.02 Gold Reserve Fund | ||||||||||||
23.03 Senior Citizen Welfare Fund | ||||||||||||
23.04 Receipts of Unclaimed Deposits | ||||||||||||
NET | ||||||||||||
24. Technical and Economic Cooperation with other countries | ||||||||||||
24.01 Expenditure towards International Conferences/Meetings (ADB / AfDB / SAARC / SDF / BRICS - New Development Bank/AIIB and Service Tax to GIZ) | ||||||||||||
Strategic and Social Infrastructure Finance Corporation of India (ISSIFC) | ||||||||||||
25. Transfer to National Investment Fund (NIF) | ||||||||||||
26. Strategic and Social Infrastructure Finance Corporation of India (ISSIFC) | ||||||||||||
26.01 Gross Budgetary Support | ||||||||||||
26.02 Met through National Investment Fund (NIF) | ||||||||||||
NET | ||||||||||||
Total-Strategic and Social Infrastructure Finance Corporation of India (ISSIFC) | ||||||||||||
27. Investment in Intenational Financial Instituions | ||||||||||||
27.01 Investment in IFIs | ||||||||||||
27.02 Less met through Issue of Securities (ADB/F, AfDB/F, IMF) | ||||||||||||
27.03 Less Recoveries from IMF | ||||||||||||
NET | ||||||||||||
28. Other Expenditure | ||||||||||||
28.01 Interest payment on Central Securities in Time Barred cases and Payment in connection with unclaimed Securities credited to Govt. Account | ||||||||||||
28.02 Protected Saving Schemes | ||||||||||||
28.03 Assessment charges payable to IMF | ||||||||||||
28.04 Other Expenses under Other General Economic Services | ||||||||||||
28.05 MDR Charges | ||||||||||||
28.06 New Schemes | ||||||||||||
28.07 India Infrastructure Project Development Fund (IIPDF) | ||||||||||||
28.08 Commission for Gold Monetization Scheme 2015 | ||||||||||||
Total- Other Expenditure | ||||||||||||
29. Loans to Government Servants | ||||||||||||
29.01 House Building Advances | ||||||||||||
29.02 Advances for Purchase of Motor Conveyances | ||||||||||||
29.03 Advances for Purchase of Computers | ||||||||||||
29.04 Less Receipts | ||||||||||||
NET | ||||||||||||
30. Small Saving Schemes | ||||||||||||
31. Purchase of Machinery for Budget | ||||||||||||
32. Capital Outlay on Housing | ||||||||||||
33. Bridge Loan to African Development Bank (AfDB) | ||||||||||||
34. Gold Monetization Scheme | ||||||||||||
34.01 Deposit of Gold | ||||||||||||
34.02 Less Deduct Recoveries | ||||||||||||
NET | ||||||||||||
35. Repayment of loan by Infrastructure Leasing & Financial Services Limited (IL&FS) to ADB & KfW | ||||||||||||
36. Concessional Partner Loan (CPL) | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Other Fiscal Services | ||||||||||||
2. Secretariat-General Services | ||||||||||||
3. Other Administrative Services | ||||||||||||
4. Miscellaneous General Services | ||||||||||||
5. Capital Outlay on Currency, Coinage and Mint | ||||||||||||
6. Capital Outlay on Stationery and Printing | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
7. Social Security and Welfare | ||||||||||||
8. Other Social Services | ||||||||||||
9. Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
10. Agricultural Financial Institutions | ||||||||||||
11. General Financial and Trading Institutions | ||||||||||||
12. International Financial Institutions | ||||||||||||
13. Other General Economic Services | ||||||||||||
14. Investments in General Financial and Trading Institutions | ||||||||||||
15. Investments in International Financial Institutions | ||||||||||||
16. Capital Outlay on Other General Economic Services | ||||||||||||
17. Loans to Agricultural Financial Institutions | ||||||||||||
18. Loans to General Financial and Trading Institutions | ||||||||||||
19. Loans to International Financial Institutions | ||||||||||||
20. Loans for Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
21. Technical and Economic Co-operation with Other Countries | ||||||||||||
22. Advances to Foreign Governments | ||||||||||||
23. Loans to Government Servants, etc. | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. National Investment and Infrastructure Fund Limited | ||||||||||||
2. Strategic and Social Infrastructure Finance Corporation of India | ||||||||||||
3. Infrastructure Leasing and Financial Services Limited | ||||||||||||
Total |