Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)

Sample Data Format

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)
Particulars	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